HNAC Technology Co., Ltd.
SZSE:300490.SZ
11.98 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 257.176 | 394.055 | 772.162 | 292.299 | 632.645 | 1,048.474 | 395.189 | 419.144 | 394.112 | 461.64 | 465.062 | 1,138.142 | 385.635 | 478.253 | 266.439 | 624.907 | 212.274 | 203.403 | 121.701 | 547.107 | 318.368 | 356.94 | 216.444 | 643.245 | 258.096 | 288.057 | 190.569 | 279.301 | 111.673 | 125.24 | 104.892 | 177.785 | 112.755 | 116.021 | 108.667 | 129.816 | 98.723 | 106.389 | 84.397 | 117.643 | 83.741 | 60.091 |
| Kosten van de omzet
| 227.678 | 308.919 | 651.559 | 289.178 | 448.787 | 857.377 | 313.685 | 369.027 | 311.633 | 348.689 | 357.34 | 890.444 | 273.307 | 351.936 | 179.135 | 450.693 | 136.959 | 126.804 | 73.947 | 403.243 | 195.787 | 243.791 | 144.012 | 432.501 | 159.649 | 191.147 | 121.312 | 163.685 | 66.077 | 77.343 | 63.154 | 112.517 | 77.555 | 74.167 | 66.595 | 80.007 | 65.264 | 66.97 | 51.211 | 76.539 | 45.185 | 36.764 |
| Brutowinst
| 29.498 | 85.136 | 120.603 | 3.121 | 183.858 | 191.097 | 81.504 | 50.117 | 82.479 | 112.951 | 107.722 | 247.698 | 112.327 | 126.317 | 87.305 | 174.214 | 75.315 | 76.599 | 47.754 | 143.865 | 122.581 | 113.15 | 72.432 | 210.744 | 98.446 | 96.91 | 69.256 | 115.616 | 45.597 | 47.897 | 41.738 | 65.269 | 35.201 | 41.855 | 42.072 | 49.809 | 33.459 | 39.419 | 33.186 | 41.104 | 38.557 | 23.327 |
| Brutowinstmarge
| 0.115 | 0.216 | 0.156 | 0.011 | 0.291 | 0.182 | 0.206 | 0.12 | 0.209 | 0.245 | 0.232 | 0.218 | 0.291 | 0.264 | 0.328 | 0.279 | 0.355 | 0.377 | 0.392 | 0.263 | 0.385 | 0.317 | 0.335 | 0.328 | 0.381 | 0.336 | 0.363 | 0.414 | 0.408 | 0.382 | 0.398 | 0.367 | 0.312 | 0.361 | 0.387 | 0.384 | 0.339 | 0.371 | 0.393 | 0.349 | 0.46 | 0.388 |
| Onderzoek- en ontwikkelingskosten
| 40.065 | 41.108 | 38.333 | 62.492 | 44.46 | 33.489 | 31.777 | 34.056 | 34.617 | 36.985 | 30.809 | 62.785 | 29.429 | 22.953 | 22.364 | 32.52 | 17.258 | 17.026 | 13.865 | 22.215 | 23.939 | 21.284 | 21.077 | 34.812 | 22.778 | 21.084 | 14.572 | 16.821 | 10.175 | 18.024 | 0 | 33.192 | 0 | 13.653 | 0 | 26.552 | 0 | 12.244 | 0 | 25.045 | 0 | 4.875 |
| Algemene en administratieve kosten
| 128.844 | -26.309 | 50.784 | -95.812 | 127.478 | -27.271 | 56.295 | 58.328 | 109.289 | -14.611 | 42.714 | -64.194 | 86.099 | -16.379 | 32.051 | -45.444 | 26.943 | -9.706 | 21.853 | -51.676 | 30.949 | -7.984 | 23.794 | -45.203 | 27.944 | -24.563 | 37.731 | -45.682 | 23.371 | -13.214 | 19.552 | -39.078 | 16.908 | -11.124 | 16.127 | -35.683 | 14.437 | -11.344 | 14.136 | -31.735 | 13.831 | 11.71 |
| Verkoop- en marketingkosten
| 89.547 | 35.996 | 37.533 | 60.31 | 35.791 | 35.217 | 31.227 | 45.113 | 37.187 | 35.717 | 36.642 | 58.719 | 34.019 | 32.651 | 28.653 | 41.902 | 27.843 | 27.66 | 21.579 | 48.31 | 33.796 | 27.844 | 28.582 | 46.644 | 30.378 | 31.099 | 22.563 | 35.641 | 16.951 | 14.601 | 13.839 | 21.286 | 15.821 | 14.461 | 15.282 | 16.788 | 14.158 | 12.054 | 10.164 | 15.933 | 13.815 | 10.469 |
| Verkoop-, algemene en administratieve kosten
| 218.392 | 89.051 | 88.317 | -35.501 | 163.269 | 7.946 | 87.522 | 143.871 | 146.476 | 21.106 | 79.356 | -5.475 | 120.117 | 16.272 | 60.704 | -3.542 | 54.786 | 17.954 | 43.433 | -3.366 | 64.746 | 19.86 | 52.376 | 1.441 | 58.323 | 6.536 | 60.293 | -10.04 | 40.322 | 1.387 | 33.39 | -17.792 | 32.729 | 3.337 | 31.409 | -18.894 | 28.595 | 0.71 | 24.3 | -15.802 | 27.646 | 22.179 |
| Overige kosten
| -108.407 | 0.203 | 1.082 | -5.108 | -0.258 | -0.001 | -0.109 | 268.899 | 0.246 | 0.865 | -0.018 | -0.804 | 0.099 | 0.036 | 0.165 | -0.155 | 0.916 | -0.053 | -0.337 | 3.909 | 1.407 | 0.013 | 0.1 | -0.754 | 0.92 | -0.303 | -0.727 | -5.873 | 3.343 | 0.099 | 1.789 | 8.418 | 7.925 | 5.756 | 1.333 | 3.445 | 5.625 | 4.58 | 2.309 | 10.625 | 0.587 | 1.553 |
| Bedrijfskosten
| 150.05 | 129.956 | 128.022 | 169.968 | 129.946 | 124.169 | 120.335 | 446.827 | 114.974 | 116.907 | 111.888 | 181.732 | 98.135 | 88.655 | 81.339 | 104.054 | 68.932 | 65.047 | 58.371 | 97.929 | 86.318 | 70.787 | 67.42 | 115.143 | 75.454 | 76.44 | 53.232 | 67.734 | 36.949 | 34.445 | 34.35 | 47.046 | 33.656 | 32.208 | 32.608 | 35.743 | 29.9 | 26.796 | 25.174 | 34.043 | 28.52 | 22.723 |
| Bedrijfsresultaat
| -120.552 | -44.82 | -13.146 | -224.893 | 38.642 | 28.211 | -47.393 | -396.71 | -53.233 | -22.616 | -11.268 | 13.099 | 1.333 | 23.741 | 2.631 | 50.112 | 6.366 | -12.362 | -16.212 | 44.34 | 29.457 | 23.72 | 4.565 | 63.757 | 19.36 | 16.003 | 12.863 | 41.16 | 5.391 | 11.083 | 5.815 | 14.969 | 0.299 | 7.456 | 8.529 | 12.602 | 3.094 | 11.588 | 7.893 | 6.594 | 9.772 | -0.419 |
| Bedrijfsresultaat ratio
| -0.469 | -0.114 | -0.017 | -0.769 | 0.061 | 0.027 | -0.12 | -0.946 | -0.135 | -0.049 | -0.024 | 0.012 | 0.003 | 0.05 | 0.01 | 0.08 | 0.03 | -0.061 | -0.133 | 0.081 | 0.093 | 0.066 | 0.021 | 0.099 | 0.075 | 0.056 | 0.067 | 0.147 | 0.048 | 0.088 | 0.055 | 0.084 | 0.003 | 0.064 | 0.078 | 0.097 | 0.031 | 0.109 | 0.094 | 0.056 | 0.117 | -0.007 |
| Totaal overige inkomsten en kosten netto
| -0.249 | 4.095 | 1.082 | 2.366 | -0.258 | -0.001 | -0.109 | -1.179 | 0.246 | 0.765 | 0.001 | -5.314 | 0.099 | 0.036 | 0.165 | 0.486 | 0.916 | -0.053 | -0.337 | 3.909 | 1.407 | 0.013 | 0.1 | -0.754 | 0.92 | -0.303 | -0.727 | -5.135 | 3.343 | 0.099 | 1.789 | 8.411 | 7.925 | 5.76 | 1.329 | 3.445 | 5.625 | 4.578 | 2.307 | 10.625 | 0.587 | 1.553 |
| Inkomen voor belasting
| -120.801 | -40.725 | -12.064 | -222.527 | 38.383 | 28.211 | -47.502 | -397.889 | -52.986 | -21.75 | -11.286 | 12.294 | 1.432 | 23.777 | 2.797 | 49.957 | 7.282 | -12.415 | -16.549 | 48.25 | 30.863 | 23.733 | 4.664 | 63.003 | 20.28 | 15.7 | 12.136 | 35.903 | 8.734 | 11.182 | 7.604 | 23.381 | 8.225 | 13.216 | 9.857 | 16.047 | 8.719 | 16.166 | 10.2 | 17.219 | 10.359 | 1.134 |
| Inkomen voor belasting ratio
| -0.47 | -0.103 | -0.016 | -0.761 | 0.061 | 0.027 | -0.12 | -0.949 | -0.134 | -0.047 | -0.024 | 0.011 | 0.004 | 0.05 | 0.01 | 0.08 | 0.034 | -0.061 | -0.136 | 0.088 | 0.097 | 0.066 | 0.022 | 0.098 | 0.079 | 0.055 | 0.064 | 0.129 | 0.078 | 0.089 | 0.072 | 0.132 | 0.073 | 0.114 | 0.091 | 0.124 | 0.088 | 0.152 | 0.121 | 0.146 | 0.124 | 0.019 |
| Belastingkosten
| -8.2 | 1.144 | -5.522 | -4.421 | 9.579 | -3.581 | -7.526 | 32.26 | -9.56 | -0.911 | -0.157 | -11.403 | -0.705 | 5.163 | 1.877 | 6.607 | -5.361 | -5.021 | -0.08 | 13.776 | 2.188 | 1.646 | 1.628 | 6.683 | 0.535 | 2.807 | 2.37 | 4.216 | 0.943 | 0.9 | 1.213 | -2.08 | 0.821 | 1.53 | 1.257 | 2.144 | 0.429 | 2.111 | 1.229 | 2.367 | 1.432 | 0.325 |
| Nettowinst
| -104.955 | -39.599 | 3.385 | -203.358 | 20.164 | 35.335 | -31.965 | -363.89 | -38.303 | -14.756 | -7.787 | 9.804 | 8.661 | 19.47 | 3.349 | 42.42 | 11.764 | -9.634 | -14.489 | 31.812 | 30.022 | 22.393 | 3.709 | 56.546 | 20.802 | 14.446 | 9.227 | 31.516 | 7.379 | 11.362 | 6.867 | 20.524 | 7.403 | 11.686 | 8.6 | 13.902 | 8.29 | 14.054 | 8.971 | 14.852 | 8.928 | 0.809 |
| Nettowinstmarge
| -0.408 | -0.1 | 0.004 | -0.696 | 0.032 | 0.034 | -0.081 | -0.868 | -0.097 | -0.032 | -0.017 | 0.009 | 0.022 | 0.041 | 0.013 | 0.068 | 0.055 | -0.047 | -0.119 | 0.058 | 0.094 | 0.063 | 0.017 | 0.088 | 0.081 | 0.05 | 0.048 | 0.113 | 0.066 | 0.091 | 0.065 | 0.115 | 0.066 | 0.101 | 0.079 | 0.107 | 0.084 | 0.132 | 0.106 | 0.126 | 0.107 | 0.013 |
| WPA (Winst Per Aandeel)
| -0.27 | -0.1 | 0.01 | -0.58 | 0.051 | 0.09 | -0.081 | -1.09 | -0.12 | -0.045 | -0.02 | 0.03 | 0.03 | 0.076 | 0.01 | 0.12 | 0.04 | -0.033 | -0.06 | 0.12 | 0.12 | 0.15 | 0.01 | 0.21 | 0.09 | 0.06 | 0.04 | 0.14 | 0.04 | 0.065 | 0.03 | 0.1 | 0.037 | 0.063 | 0.04 | 0.091 | 0.055 | 0.089 | 0.06 | 0.099 | 0.06 | 0.005 |
| Verwaterde WPA
| -0.27 | -0.1 | 0.01 | -0.58 | 0.051 | 0.09 | -0.081 | -1.09 | -0.12 | -0.045 | -0.02 | 0.03 | 0.03 | 0.076 | 0.01 | 0.12 | 0.04 | -0.033 | -0.06 | 0.12 | 0.12 | 0.15 | 0.01 | 0.21 | 0.09 | 0.06 | 0.04 | 0.14 | 0.04 | 0.065 | 0.03 | 0.1 | 0.037 | 0.063 | 0.04 | 0.091 | 0.055 | 0.089 | 0.06 | 0.099 | 0.06 | 0.005 |
| EBITDA
| -105.486 | -30.739 | 9.84 | -180.521 | 90.817 | 47.85 | -36.723 | -144.873 | -12.238 | -2.264 | -4.337 | 65.228 | 16.239 | 38.931 | 8.058 | 68.594 | 11.749 | 12.601 | -10.932 | 62.054 | 35.476 | 30.07 | 15.016 | 65.961 | 26.189 | 17.627 | 19.422 | 47.883 | 13.662 | 13.452 | 10.412 | 26.928 | 1.545 | 9.647 | 11.56 | 16.417 | 5.979 | 14.848 | 10.285 | 9.488 | 10.376 | 3.016 |
| EBITDA ratio
| -0.41 | -0.078 | -0.007 | -0.562 | 0.086 | 0.07 | -0.096 | -0.346 | -0.081 | -0.005 | -0.009 | 0.057 | 0.042 | 0.081 | 0.024 | 0.11 | -0.014 | 0.062 | -0.09 | 0.087 | 0.118 | 0.11 | 0.03 | 0.143 | 0.09 | 0.061 | 0.086 | 0.191 | 0.106 | 0.129 | 0.087 | 0.127 | 0.035 | 0.113 | 0.106 | 0.142 | 0.068 | 0.159 | 0.138 | 0.086 | 0.124 | 0.069 |