
Jinlei Technology Co., Ltd.
SZSE:300443.SZ
31.03 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 504.672 | 654.062 | 600.118 | 449.964 | 255.483 | 609.552 | 538.241 | 360.853 | 437.202 | 599.665 | 570.596 | 351.373 | 289.947 | 389.227 | 461.591 | 415.175 | 384.846 | 423.609 | 445.945 | 347.98 | 259.023 | 298.455 | 333.183 | 268.937 | 223.427 | 273.595 | 226.564 | 189.477 | 100.004 | 107.276 | 153.078 | 164.723 | 171.205 | 221.362 | 152.88 | 143.33 | 118.727 | 169.392 | 171.379 | 179.809 | 140.624 | 117.975 | 127.681 | 129.29 | 79.884 |
Kosten van de omzet
| 396.795 | 533.155 | 450.881 | 374.739 | 194.401 | 440.813 | 347.211 | 228.289 | 286.563 | 401.589 | 400.154 | 254.964 | 211.839 | 276.352 | 283.181 | 233.803 | 211.136 | 232.788 | 221.806 | 191.702 | 170.505 | 199.252 | 236.169 | 199.466 | 162.24 | 195.367 | 158.704 | 146.503 | 73.735 | 70.066 | 93.957 | 96.041 | 96.805 | 123.352 | 81.55 | 83.137 | 66.081 | 110.905 | 111.275 | 119.072 | 93.54 | 84.361 | 85.775 | 86.443 | 56.962 |
Brutowinst
| 107.877 | 120.908 | 149.237 | 75.225 | 61.082 | 168.739 | 191.03 | 132.563 | 150.64 | 198.076 | 170.442 | 96.41 | 78.108 | 112.875 | 178.41 | 181.372 | 173.71 | 190.821 | 224.139 | 156.278 | 88.518 | 99.203 | 97.014 | 69.471 | 61.187 | 78.229 | 67.859 | 42.974 | 26.269 | 37.21 | 59.12 | 68.681 | 74.401 | 98.01 | 71.329 | 60.193 | 52.646 | 58.487 | 60.104 | 60.737 | 47.084 | 33.615 | 41.907 | 42.847 | 22.922 |
Brutowinstmarge
| 0.214 | 0.185 | 0.249 | 0.167 | 0.239 | 0.277 | 0.355 | 0.367 | 0.345 | 0.33 | 0.299 | 0.274 | 0.269 | 0.29 | 0.387 | 0.437 | 0.451 | 0.45 | 0.503 | 0.449 | 0.342 | 0.332 | 0.291 | 0.258 | 0.274 | 0.286 | 0.3 | 0.227 | 0.263 | 0.347 | 0.386 | 0.417 | 0.435 | 0.443 | 0.467 | 0.42 | 0.443 | 0.345 | 0.351 | 0.338 | 0.335 | 0.285 | 0.328 | 0.331 | 0.287 |
Onderzoek- en ontwikkelingskosten
| 17.084 | 25.461 | 21.96 | 21.562 | 16.927 | 25.125 | 24.489 | 15.108 | 14.137 | 25.586 | 14.277 | 12.362 | 13.751 | 8.137 | 13.149 | 17.045 | 12.81 | 16.916 | 13.404 | 10.092 | 8.194 | 10.049 | 10.363 | 8.046 | 6.801 | 8.335 | 5.664 | 6.303 | 2.984 | 5.667 | 4.861 | 9.957 | 0 | 17.755 | 0 | 11.389 | 0 | 24.648 | 0 | 11.321 | 0 | 16.721 | 0 | 7.484 | 0 |
Algemene en administratieve kosten
| 27.261 | -42.719 | 63.669 | -14.387 | 23.076 | -41.905 | 58.411 | -14.758 | 21.627 | -27.494 | 35.929 | -6.738 | 12.386 | -21.102 | 27.509 | -5.368 | 11.26 | -13.307 | 10.504 | -3.762 | 7.644 | -12.24 | 7.871 | -1.825 | 6.04 | -9.487 | 7.228 | -3.952 | 8.271 | -20.44 | 9.996 | -6.878 | 9.045 | -23.749 | 11.006 | -7.295 | 9.545 | -14.513 | 7.3 | 0.753 | 5.199 | -8.515 | 4.457 | 4.214 | 3.733 |
Verkoop- en marketingkosten
| 3.998 | -7.361 | 9.94 | 3.761 | 3.613 | 7.469 | 3.277 | 2.419 | 1.84 | 4.053 | 1.976 | 1.196 | 1.447 | 3.625 | 1.413 | 1.458 | 1.404 | -6.492 | 5.125 | 3.879 | 3.153 | 5.907 | 3.903 | 3.837 | 2.869 | 5.181 | 3.175 | 3.036 | 0.899 | 2.206 | 1.959 | 2.06 | 2.711 | 3.196 | 2.154 | 1.713 | 1.358 | 2.694 | 2.041 | 1.848 | 1.557 | 2.078 | 1.369 | 1.619 | 1.167 |
Verkoop-, algemene en administratieve kosten
| 31.26 | -50.081 | 34.728 | 13.827 | 26.689 | -34.436 | 61.688 | -12.338 | 23.466 | -23.441 | 37.905 | -5.542 | 13.833 | -17.477 | 28.922 | -3.91 | 12.664 | -19.8 | 15.629 | 0.117 | 10.797 | -6.333 | 11.774 | 2.012 | 8.909 | -4.306 | 10.402 | -0.915 | 9.17 | -18.234 | 11.954 | -4.818 | 11.756 | -20.553 | 13.16 | -5.582 | 10.902 | -11.82 | 9.341 | 2.601 | 6.756 | -6.437 | 5.826 | 5.833 | 4.9 |
Overige kosten
| -3.568 | 144.159 | -0.98 | -7.185 | 0.169 | 0.162 | -2.022 | 2.3 | 0.991 | 55.002 | -14.502 | 19.965 | 0.958 | 51.179 | -4.37 | 7.679 | -0.002 | 65.196 | 0.072 | 6.359 | 1.966 | -0.538 | 0.57 | -0.052 | 1.084 | -0.164 | -0.022 | 0.694 | 0.257 | -0.321 | 0.086 | 1.066 | 0.217 | 4.65 | 0.605 | 0.277 | 0.513 | 7.908 | 0.169 | -0.017 | 0.024 | 0.043 | -0.007 | 0.321 | -0.226 |
Bedrijfskosten
| 44.776 | 119.539 | 54.363 | 42.574 | 43.535 | 68.657 | 56.228 | 39.947 | 38.594 | 57.147 | 37.681 | 26.785 | 28.542 | 31.835 | 31.314 | 31.771 | 29.815 | 32.93 | 33.02 | 24.511 | 20.931 | 29.252 | 24.246 | 20.189 | 17.944 | 25.769 | 18.129 | 18.02 | 10.937 | 18.163 | 14.209 | 13.163 | 15.155 | 15.975 | 14.193 | 11.602 | 11.645 | 14.321 | 10.427 | 13.67 | 7.645 | 9.997 | 6.968 | 6.755 | 5.52 |
Bedrijfsresultaat
| 63.101 | 1.369 | 94.874 | 32.651 | 32.177 | 87.732 | 144.608 | 109.617 | 115.303 | 109.686 | 135.261 | 83.634 | 50.698 | 103.127 | 163.331 | 152.47 | 154.067 | 213.921 | 184.607 | 138.866 | 70.15 | 70.598 | 69.028 | 54.956 | 39.14 | 36.924 | 50.331 | 30.893 | 15.503 | 25.469 | 35.427 | 53.611 | 59.83 | 93.567 | 52.316 | 44.578 | 38.868 | 46.25 | 53.106 | 47.712 | 35.976 | 20.573 | 34.615 | 34.257 | 16.876 |
Bedrijfsresultaat ratio
| 0.125 | 0.002 | 0.158 | 0.073 | 0.126 | 0.144 | 0.269 | 0.304 | 0.264 | 0.183 | 0.237 | 0.238 | 0.175 | 0.265 | 0.354 | 0.367 | 0.4 | 0.505 | 0.414 | 0.399 | 0.271 | 0.237 | 0.207 | 0.204 | 0.175 | 0.135 | 0.222 | 0.163 | 0.155 | 0.237 | 0.231 | 0.325 | 0.349 | 0.423 | 0.342 | 0.311 | 0.327 | 0.273 | 0.31 | 0.265 | 0.256 | 0.174 | 0.271 | 0.265 | 0.211 |
Totaal overige inkomsten en kosten netto
| 0.012 | 0.151 | 0.173 | -1.653 | 13.522 | 0.162 | 21.815 | 11.451 | 0.853 | -1.705 | 13.457 | 9.751 | 1.069 | -1.892 | 15.402 | 10.612 | 7.938 | 62.478 | -4.266 | 6.588 | 1.966 | 4.893 | 0.513 | 6.881 | -3.312 | 10.368 | 0.579 | 9.518 | 0.428 | 0.411 | -9.911 | 1.043 | 0.474 | -2.352 | 0.605 | -4.03 | -1.642 | 7.682 | 3.597 | -0.076 | -3.44 | 0.031 | -0.331 | 0.07 | -0.752 |
Inkomen voor belasting
| 63.113 | 1.519 | 95.048 | 44.098 | 32.345 | 87.894 | 144.718 | 109.785 | 116.156 | 107.981 | 135.693 | 83.534 | 51.767 | 101.235 | 164.614 | 154.496 | 154.066 | 214.081 | 184.678 | 139.241 | 72.116 | 70.059 | 69.598 | 54.905 | 40.224 | 36.76 | 50.309 | 31.586 | 15.76 | 25.88 | 35.088 | 54.653 | 59.765 | 91.214 | 52.922 | 40.549 | 39.36 | 53.932 | 53.274 | 47.636 | 35.999 | 20.604 | 34.607 | 34.566 | 16.65 |
Inkomen voor belasting ratio
| 0.125 | 0.002 | 0.158 | 0.098 | 0.127 | 0.144 | 0.269 | 0.304 | 0.266 | 0.18 | 0.238 | 0.238 | 0.179 | 0.26 | 0.357 | 0.372 | 0.4 | 0.505 | 0.414 | 0.4 | 0.278 | 0.235 | 0.209 | 0.204 | 0.18 | 0.134 | 0.222 | 0.167 | 0.158 | 0.241 | 0.229 | 0.332 | 0.349 | 0.412 | 0.346 | 0.283 | 0.332 | 0.318 | 0.311 | 0.265 | 0.256 | 0.175 | 0.271 | 0.267 | 0.208 |
Belastingkosten
| 7.306 | -22.011 | 19.856 | -0.719 | 3.155 | 3.02 | 18.47 | 9.26 | 16.006 | -9.233 | 18.469 | 11.614 | 5.703 | 12.723 | 24.615 | 18.023 | 22.671 | 27.844 | 27.763 | 21.483 | 10.796 | 4.71 | 10.458 | 8.326 | 6.093 | 3.052 | 7.743 | 4.841 | 2.436 | 2.551 | 5.374 | 8.208 | 8.975 | 13.834 | 7.566 | 5.26 | -12.499 | 12.198 | 12.47 | 11.907 | 9 | 2.782 | 5.191 | 4.474 | 2.498 |
Nettowinst
| 55.911 | 23.72 | 75.071 | 44.787 | 29.247 | 84.874 | 126.248 | 100.525 | 100.15 | 117.214 | 117.224 | 71.919 | 46.064 | 88.511 | 139.999 | 136.473 | 131.395 | 186.238 | 156.915 | 117.758 | 61.32 | 65.349 | 59.14 | 46.579 | 34.13 | 33.708 | 42.567 | 26.745 | 13.324 | 23.329 | 29.713 | 46.445 | 50.79 | 77.381 | 45.355 | 35.289 | 51.859 | 41.734 | 40.805 | 35.729 | 26.999 | 17.823 | 29.416 | 30.092 | 14.153 |
Nettowinstmarge
| 0.111 | 0.036 | 0.125 | 0.1 | 0.114 | 0.139 | 0.235 | 0.279 | 0.229 | 0.195 | 0.205 | 0.205 | 0.159 | 0.227 | 0.303 | 0.329 | 0.341 | 0.44 | 0.352 | 0.338 | 0.237 | 0.219 | 0.178 | 0.173 | 0.153 | 0.123 | 0.188 | 0.141 | 0.133 | 0.217 | 0.194 | 0.282 | 0.297 | 0.35 | 0.297 | 0.246 | 0.437 | 0.246 | 0.238 | 0.199 | 0.192 | 0.151 | 0.23 | 0.233 | 0.177 |
WPA (Winst Per Aandeel)
| 0.17 | 0.074 | 0.23 | 0.14 | 0.09 | 0.26 | 0.39 | 0.31 | 0.38 | 0.45 | 0.45 | 0.27 | 0.18 | 0.34 | 0.53 | 0.52 | 0.5 | 0.78 | 0.66 | 0.49 | 0.26 | 0.27 | 0.25 | 0.19 | 0.14 | 0.14 | 0.18 | 0.11 | 0.06 | 0.094 | 0.12 | 0.2 | 0.21 | 0.33 | 0.19 | 0.16 | 0.23 | 0.19 | 0.18 | 0.2 | 0.15 | 0.099 | 0.16 | 0.17 | 0.079 |
Verwaterde WPA
| 0.17 | 0.074 | 0.23 | 0.14 | 0.09 | 0.26 | 0.39 | 0.31 | 0.38 | 0.45 | 0.45 | 0.27 | 0.18 | 0.34 | 0.53 | 0.52 | 0.5 | 0.78 | 0.66 | 0.49 | 0.26 | 0.27 | 0.25 | 0.19 | 0.14 | 0.14 | 0.18 | 0.11 | 0.06 | 0.094 | 0.12 | 0.2 | 0.21 | 0.33 | 0.19 | 0.16 | 0.23 | 0.19 | 0.18 | 0.2 | 0.15 | 0.099 | 0.16 | 0.17 | 0.079 |
EBITDA
| 63.113 | 1.546 | 95.137 | 97.582 | 87.338 | 127.751 | 184.592 | 144.881 | 150.794 | 139.038 | 166.275 | 111.105 | 78.227 | 124.382 | 187.761 | 175.262 | 174.832 | 232.467 | 201.952 | 156.309 | 88.912 | 84.255 | 83.149 | 66.794 | 52.113 | 48.248 | 62.722 | 32.022 | 15.768 | 17.3 | 56.295 | 56.611 | 59.291 | 83.257 | 62.882 | 49.607 | 44.778 | 56.906 | 49.677 | 45.595 | 43.099 | 23.673 | 34.939 | 37.655 | 17.402 |
EBITDA ratio
| 0.125 | 0.002 | 0.159 | 0.217 | 0.342 | 0.21 | 0.343 | 0.401 | 0.345 | 0.232 | 0.291 | 0.316 | 0.27 | 0.32 | 0.407 | 0.422 | 0.454 | 0.549 | 0.453 | 0.449 | 0.343 | 0.282 | 0.25 | 0.248 | 0.233 | 0.176 | 0.277 | 0.169 | 0.158 | 0.161 | 0.368 | 0.344 | 0.346 | 0.376 | 0.411 | 0.346 | 0.377 | 0.336 | 0.29 | 0.254 | 0.306 | 0.201 | 0.274 | 0.291 | 0.218 |