Beijing Hezong Science & Technology Co., Ltd.
SZSE:300477.SZ
4.02 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 732.993 | 702.062 | 869.017 | 785.012 | 799.563 | 501.394 | 832.848 | 614.125 | 816.501 | 698.381 | 739.338 | 573.179 | 628.492 | 489.603 | 438.335 | 405.863 | 341.89 | 113.462 | 575.991 | 434.006 | 550.963 | 333.343 | 452.285 | 524.701 | 664.93 | 365.6 | 899.693 | 578.605 | 457.13 | 173.917 | 454.26 | 325.816 | 327.994 | 153.903 | 364.897 | 270.444 | 333.235 | 148.873 | 318.993 | 216.992 | 274.973 | 100.507 | 219.871 | 219.871 | 137.247 | 137.247 |
| Kosten van de omzet
| 701.722 | 643.358 | 802.205 | 696.61 | 736.75 | 398.005 | 711.601 | 429.238 | 620.377 | 499.741 | 547.502 | 462.325 | 514.442 | 388.075 | 491.243 | 356.291 | 284.594 | 104.831 | 446.46 | 335.997 | 432.857 | 263.018 | 373.845 | 408.233 | 509.776 | 289.111 | 710.09 | 457.051 | 346.977 | 124.178 | 346.019 | 236.683 | 224.994 | 112.301 | 267.979 | 194.817 | 232.667 | 122.461 | 227.348 | 148.85 | 180.613 | 74.336 | 146.495 | 146.495 | 88.217 | 88.217 |
| Brutowinst
| 31.272 | 58.704 | 66.812 | 88.401 | 62.812 | 103.389 | 121.247 | 184.888 | 196.125 | 198.639 | 191.836 | 110.853 | 114.05 | 101.528 | -52.908 | 49.572 | 57.296 | 8.632 | 129.531 | 98.009 | 118.107 | 70.325 | 78.44 | 116.468 | 155.154 | 76.489 | 189.604 | 121.554 | 110.153 | 49.739 | 108.242 | 89.134 | 103 | 41.602 | 96.918 | 75.626 | 100.568 | 26.412 | 91.645 | 68.142 | 94.36 | 26.171 | 73.375 | 73.375 | 49.03 | 49.03 |
| Brutowinstmarge
| 0.043 | 0.084 | 0.077 | 0.113 | 0.079 | 0.206 | 0.146 | 0.301 | 0.24 | 0.284 | 0.259 | 0.193 | 0.181 | 0.207 | -0.121 | 0.122 | 0.168 | 0.076 | 0.225 | 0.226 | 0.214 | 0.211 | 0.173 | 0.222 | 0.233 | 0.209 | 0.211 | 0.21 | 0.241 | 0.286 | 0.238 | 0.274 | 0.314 | 0.27 | 0.266 | 0.28 | 0.302 | 0.177 | 0.287 | 0.314 | 0.343 | 0.26 | 0.334 | 0.334 | 0.357 | 0.357 |
| Onderzoek- en ontwikkelingskosten
| 20.786 | 29.323 | 26.945 | 36.831 | 24.353 | 27.966 | 32.76 | 27.631 | 23.204 | 14.266 | 44.385 | 10.524 | 10.401 | 9.638 | 20.206 | 15.54 | 9.477 | 7.224 | 9.512 | 7.74 | 17.072 | 0 | 98.814 | 0 | 17.96 | 0 | 30.922 | 0 | 14.148 | 0 | 55.731 | 0 | 24.528 | 0 | 34.492 | 0 | 24.87 | 0 | 44.49 | 0 | 11.073 | 11.073 | 22.303 | 22.303 | 0 | 0 |
| Algemene en administratieve kosten
| -30.109 | 62.3 | -90.964 | 119.389 | -3.809 | 52.566 | -49.756 | 87.021 | -14.203 | 31.017 | -42.494 | 57.605 | -8.582 | 22.846 | -43.123 | 35.28 | -1.884 | 31.57 | -46.827 | 28.541 | -22.233 | 39.438 | -85.271 | 38.665 | -15.05 | 39.828 | -58.642 | 39.364 | -13.785 | 21.615 | -50.045 | 21.243 | -11.345 | 19.006 | -39.027 | 16.882 | -14.312 | 19.751 | -39.72 | 16.194 | 20.554 | 16.918 | 16.179 | 16.179 | 13.929 | 13.929 |
| Verkoop- en marketingkosten
| 47.285 | 18.754 | 83.609 | 91.522 | 50.967 | 30.723 | 62.727 | 67.437 | 33.26 | 26.026 | 59.997 | 42.324 | 29.803 | 16.587 | 38.847 | 43.718 | 29.818 | 22.613 | 46.788 | 32.563 | 29.127 | 31 | 57.462 | 40.386 | 67.003 | 3.742 | 44.229 | 38.908 | 32.816 | 42.399 | 39.232 | 44.448 | 24.321 | 35.574 | 38.938 | 31.369 | 25.898 | 20.729 | 29.248 | 26.813 | 24.518 | 20.38 | 25.737 | 25.737 | 14.639 | 14.639 |
| Verkoop-, algemene en administratieve kosten
| 83.214 | 81.053 | -7.355 | 210.911 | 47.158 | 83.289 | 12.971 | 154.458 | 19.057 | 57.043 | 17.503 | 99.929 | 21.221 | 39.433 | -4.277 | 78.998 | 27.934 | 54.183 | -0.039 | 61.104 | 6.894 | 70.438 | -27.808 | 79.052 | 51.953 | 43.571 | -14.412 | 78.271 | 19.031 | 64.014 | -10.813 | 65.691 | 12.977 | 54.579 | -0.089 | 48.251 | 11.586 | 40.481 | -10.472 | 43.007 | 45.072 | 37.298 | 39.481 | 39.481 | 31.543 | 31.543 |
| Overige kosten
| -18.277 | 0.139 | -13.508 | -0.576 | 0.162 | 0.287 | -1.405 | -0.242 | -0.968 | -0.333 | -1.273 | -0.086 | -0.146 | 0.102 | -4.916 | 1.799 | 1.177 | 0.175 | -1.581 | 1.8 | -2.416 | 2.057 | 0.619 | 2.343 | 159.795 | 3.266 | -0.383 | 3.164 | 1.465 | 3.457 | 3.968 | 0.772 | -0.788 | 0.783 | 3.609 | 0.215 | 4.461 | 1.721 | 1.05 | 0.102 | 3.059 | 0.548 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 122.277 | 111.801 | 154.621 | 191.724 | 137.772 | 113.362 | 141.327 | 136.017 | 91.516 | 71.686 | 141.93 | 72.225 | 69.804 | 47.778 | 86.002 | 93.035 | 75.393 | 59.8 | 85.106 | 67.733 | 56.659 | 70.309 | 67.812 | 76.085 | 76.518 | 67.194 | 90.797 | 74.802 | 55.29 | 64.929 | 60.4 | 67.274 | 48.43 | 56.229 | 58.813 | 50.297 | 43.811 | 40.597 | 52.843 | 43.634 | 45.794 | 38.08 | 41.334 | 41.334 | 33.358 | 33.358 |
| Bedrijfsresultaat
| -91.005 | -95.752 | -538.592 | -186.901 | -126.625 | -15.836 | -159.303 | 31.982 | 48.325 | 113.948 | 6.871 | 33.99 | 26.594 | 40.062 | -665.916 | -47.206 | -60.276 | -66.549 | 16.764 | 13.302 | 52.378 | -12.322 | -25.48 | 24.375 | 53.283 | 4.218 | 73.08 | 40.625 | 48.449 | -15.423 | 41.735 | 20.016 | 49.939 | -14.033 | 35.428 | 25.574 | 46.785 | -15.285 | 37.908 | 23.521 | 39.536 | -11.756 | 32.305 | 32.305 | 16.233 | 16.233 |
| Bedrijfsresultaat ratio
| -0.124 | -0.136 | -0.62 | -0.238 | -0.158 | -0.032 | -0.191 | 0.052 | 0.059 | 0.163 | 0.009 | 0.059 | 0.042 | 0.082 | -1.519 | -0.116 | -0.176 | -0.587 | 0.029 | 0.031 | 0.095 | -0.037 | -0.056 | 0.046 | 0.08 | 0.012 | 0.081 | 0.07 | 0.106 | -0.089 | 0.092 | 0.061 | 0.152 | -0.091 | 0.097 | 0.095 | 0.14 | -0.103 | 0.119 | 0.108 | 0.144 | -0.117 | 0.147 | 0.147 | 0.118 | 0.118 |
| Totaal overige inkomsten en kosten netto
| -22.088 | 0.139 | -489.867 | -0.576 | 0.162 | 0.287 | -1.405 | -0.242 | -0.968 | -0.333 | -1.273 | -0.086 | -0.146 | 0.102 | -4.916 | 1.799 | 1.177 | 0.175 | -1.581 | 1.8 | -2.057 | 2.057 | 0.619 | 2.343 | 3.231 | 3.266 | -0.383 | 3.164 | 1.671 | 3.457 | 3.947 | 0.772 | -0.018 | 0.572 | 3.576 | 0.182 | 1.221 | 1.721 | -2.638 | 0.033 | 2.99 | 0.548 | -1.704 | -1.704 | -1.269 | -1.269 |
| Inkomen voor belasting
| -113.094 | -95.614 | -552.1 | -187.477 | -126.463 | -15.55 | -160.709 | 31.74 | 47.357 | 113.615 | 5.598 | 33.904 | 26.448 | 40.164 | -670.832 | -45.407 | -59.098 | -66.373 | 15.183 | 15.102 | 50.321 | -10.265 | -24.861 | 26.718 | 56.514 | 7.484 | 72.696 | 43.79 | 50.121 | -11.966 | 45.682 | 20.788 | 49.921 | -13.461 | 39.004 | 25.756 | 48.006 | -13.564 | 35.27 | 23.554 | 42.526 | -11.209 | 30.602 | 30.602 | 14.964 | 14.964 |
| Inkomen voor belasting ratio
| -0.154 | -0.136 | -0.635 | -0.239 | -0.158 | -0.031 | -0.193 | 0.052 | 0.058 | 0.163 | 0.008 | 0.059 | 0.042 | 0.082 | -1.53 | -0.112 | -0.173 | -0.585 | 0.026 | 0.035 | 0.091 | -0.031 | -0.055 | 0.051 | 0.085 | 0.02 | 0.081 | 0.076 | 0.11 | -0.069 | 0.101 | 0.064 | 0.152 | -0.087 | 0.107 | 0.095 | 0.144 | -0.091 | 0.111 | 0.109 | 0.155 | -0.112 | 0.139 | 0.139 | 0.109 | 0.109 |
| Belastingkosten
| -23.139 | -14.981 | -2.257 | -26.866 | -19.459 | 5.094 | -46.058 | 10.885 | 11.614 | 22.533 | -29.283 | 8.452 | 2.115 | 18.352 | -61.101 | 1.105 | -4.228 | -0.068 | -0.798 | 2.369 | 4.332 | 2.088 | 5.199 | 4.603 | 3.333 | 2.47 | 12.112 | 6.692 | 4.088 | 0.492 | 4.741 | 4.001 | 5.812 | -0.136 | 1.428 | 4.697 | 5.495 | 0.371 | 5.808 | 4.19 | 4.86 | -0.597 | 5.013 | 5.013 | 2.356 | 2.356 |
| Nettowinst
| -74.597 | -58.867 | -465.97 | -100.483 | -62.693 | -14.208 | -98.188 | 6.738 | 7.45 | 91.233 | 34.361 | 25.649 | 24.445 | 21.779 | -609.046 | -46.188 | -54.667 | -65.932 | 16.383 | 12.901 | 46.528 | -11.942 | -30.145 | 22.426 | 53.746 | 5.017 | 60.589 | 37.098 | 46.026 | -12.458 | 40.943 | 16.789 | 43.461 | -13.4 | 35.783 | 21.818 | 42.652 | -12.758 | 28.987 | 19.243 | 37.666 | -10.611 | 25.455 | 25.455 | 12.83 | 12.83 |
| Nettowinstmarge
| -0.102 | -0.084 | -0.536 | -0.128 | -0.078 | -0.028 | -0.118 | 0.011 | 0.009 | 0.131 | 0.046 | 0.045 | 0.039 | 0.044 | -1.389 | -0.114 | -0.16 | -0.581 | 0.028 | 0.03 | 0.084 | -0.036 | -0.067 | 0.043 | 0.081 | 0.014 | 0.067 | 0.064 | 0.101 | -0.072 | 0.09 | 0.052 | 0.133 | -0.087 | 0.098 | 0.081 | 0.128 | -0.086 | 0.091 | 0.089 | 0.137 | -0.106 | 0.116 | 0.116 | 0.093 | 0.093 |
| WPA (Winst Per Aandeel)
| -0.07 | -0.056 | -0.4 | -0.094 | -0.059 | -0.013 | -0.092 | 0.006 | 0.007 | 0.08 | 0.032 | 0.024 | 0.023 | 0.03 | -0.75 | -0.06 | -0.061 | -0.08 | 0.02 | 0.02 | 0.06 | -0.02 | -0.041 | 0.04 | 0.053 | 0.014 | 0.065 | 0.093 | 0.073 | -0.016 | 0.06 | 0.024 | 0.065 | -0.048 | 0.052 | 0.032 | 0.094 | -0.025 | 0.058 | 0.037 | 0.026 | -0.021 | 0.049 | 0.049 | 0.025 | 0.025 |
| Verwaterde WPA
| -0.07 | -0.056 | -0.4 | -0.094 | -0.059 | -0.013 | -0.092 | 0.006 | 0.007 | 0.08 | 0.032 | 0.024 | 0.023 | 0.03 | -0.75 | -0.06 | -0.061 | -0.08 | 0.02 | 0.02 | 0.06 | -0.02 | -0.041 | 0.04 | 0.053 | 0.014 | 0.065 | 0.093 | 0.073 | -0.016 | 0.06 | 0.024 | 0.065 | -0.048 | 0.052 | 0.032 | 0.094 | -0.025 | 0.058 | 0.037 | 0.026 | -0.021 | 0.049 | 0.049 | 0.025 | 0.025 |
| EBITDA
| -30.722 | -103.44 | -409.731 | -60.805 | -70.976 | -30.423 | -82.157 | 80.018 | 74.018 | 111.648 | 28.954 | 32.7 | 41.373 | 48.02 | -217.753 | -52.909 | -42.448 | -51.168 | 54.669 | 29.253 | 69.628 | 0.016 | 5.062 | 40.555 | 228.82 | 9.295 | 98.236 | 49.56 | 54.534 | -15.19 | 50.409 | 23.86 | 57.6 | -14.416 | 39.089 | 25.362 | 58.848 | -13.511 | 36.864 | 24.577 | 44.455 | -11.909 | 32.885 | 32.885 | 17.835 | 17.835 |
| EBITDA ratio
| -0.042 | -0.147 | -0.471 | -0.077 | -0.089 | -0.061 | -0.099 | 0.13 | 0.091 | 0.16 | 0.039 | 0.057 | 0.066 | 0.098 | -0.497 | -0.13 | -0.124 | -0.451 | 0.095 | 0.067 | 0.126 | 0 | 0.011 | 0.077 | 0.344 | 0.025 | 0.109 | 0.086 | 0.119 | -0.087 | 0.111 | 0.073 | 0.176 | -0.094 | 0.107 | 0.094 | 0.177 | -0.091 | 0.116 | 0.113 | 0.162 | -0.118 | 0.15 | 0.15 | 0.13 | 0.13 |