Xi'an ChenXi Aviation Technology Corp., Ltd.
SZSE:300581.SZ
10.63 (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 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10.962 | 1.322 | 136.3 | 22.206 | 44.687 | 30.157 | 116.168 | 34.188 | 58.834 | 23.893 | 81.764 | 29.769 | 60.22 | 52.423 | 151.36 | 82.984 | 13.744 | 22.669 | 98.516 | 58.124 | 58.082 | 23.961 | 89.964 | 31.086 | 35.53 | 17.424 | 63.654 | 29.617 | 49.893 | 34.777 | 88.869 | 27.596 | 57.905 | 29.304 | 89.177 | 24.975 | 45.083 | 45.083 |
| Kosten van de omzet
| 6.907 | 0.687 | 75.465 | 13.753 | 29.416 | 18.309 | 69.52 | 18.629 | 41.188 | 14.446 | 49.753 | 17.164 | 38.22 | 26.203 | 79.078 | 47.375 | 9.617 | 13.205 | 55.035 | 32.975 | 32.969 | 12.648 | 52.551 | 17.279 | 20.535 | 7.279 | 26.419 | 16.185 | 25.673 | 17.399 | 42.11 | 16.199 | 27.746 | 16.336 | 45.384 | 13.356 | 21.553 | 21.553 |
| Brutowinst
| 4.056 | 0.635 | 60.835 | 8.453 | 15.271 | 11.849 | 46.647 | 15.559 | 17.646 | 9.447 | 32.011 | 12.605 | 22.001 | 26.22 | 72.281 | 35.61 | 4.127 | 9.464 | 43.481 | 25.15 | 25.113 | 11.313 | 37.413 | 13.806 | 14.995 | 10.145 | 37.235 | 13.432 | 24.221 | 17.378 | 46.758 | 11.396 | 30.16 | 12.969 | 43.793 | 11.619 | 23.531 | 23.531 |
| Brutowinstmarge
| 0.37 | 0.48 | 0.446 | 0.381 | 0.342 | 0.393 | 0.402 | 0.455 | 0.3 | 0.395 | 0.392 | 0.423 | 0.365 | 0.5 | 0.478 | 0.429 | 0.3 | 0.417 | 0.441 | 0.433 | 0.432 | 0.472 | 0.416 | 0.444 | 0.422 | 0.582 | 0.585 | 0.454 | 0.485 | 0.5 | 0.526 | 0.413 | 0.521 | 0.443 | 0.491 | 0.465 | 0.522 | 0.522 |
| Onderzoek- en ontwikkelingskosten
| 5.971 | 4.335 | 0.546 | 5.401 | 10.063 | 6.284 | 6.406 | 5.717 | 10.297 | 4.538 | 10.777 | 4.018 | 6.971 | 4.235 | 13.816 | -0.086 | 8.113 | 3.94 | 13.079 | 7.543 | 3.703 | 2.607 | -1.247 | 1.544 | 5.872 | 2.093 | 8.548 | 2.036 | 1.262 | 0 | 10.332 | 0 | 4.899 | 0 | 0 | 0 | 1.953 | 1.953 |
| Algemene en administratieve kosten
| -2.114 | 5.763 | -13.449 | 18.531 | -2.603 | 6.597 | -12.132 | 16.256 | -2.624 | 5.816 | -11.969 | 15.675 | -2.34 | 6.559 | -6.641 | 5.44 | -0.609 | 3.795 | -7.029 | 3.92 | -0.782 | 3.576 | -8.166 | 3.97 | -4.431 | 6.642 | -13.476 | 6.943 | -2.338 | 6.25 | -14.78 | 6.471 | -4.706 | 7.633 | -14.185 | 6.155 | 6.015 | 6.015 |
| Verkoop- en marketingkosten
| 0.665 | 0.517 | 0.556 | 0.67 | 1.214 | 0.294 | 0.329 | 0.552 | 1.161 | 0.528 | 1.135 | 0.584 | 0.822 | 1.005 | 1.262 | 0.582 | 0.654 | 0.337 | 0.622 | 0.563 | 0.765 | 0.485 | 0.849 | 0.205 | 0.283 | 0.152 | 0.437 | 0.355 | 0.199 | 0.478 | 0.349 | 0.227 | 0.296 | 0.155 | 0.196 | 0.309 | 0.354 | 0.354 |
| Verkoop-, algemene en administratieve kosten
| 9.565 | 6.28 | -12.893 | 19.201 | -1.389 | 6.891 | -11.803 | 16.808 | -1.464 | 6.344 | -10.834 | 16.258 | -1.518 | 7.565 | -5.379 | 6.022 | 0.045 | 4.132 | -6.408 | 4.483 | -0.017 | 4.062 | -7.316 | 4.175 | -4.148 | 6.794 | -13.039 | 7.298 | -2.139 | 6.728 | -14.431 | 6.699 | -4.41 | 7.788 | -13.989 | 6.464 | 7.418 | 7.418 |
| Overige kosten
| 0.058 | 0 | -0 | -0.037 | 0 | 0 | -0.006 | 0.256 | 0 | 0 | -0.602 | 0.397 | 0 | 0 | -0.043 | 0 | -0.144 | 0.012 | 0 | 0 | 0 | 7.363 | 3.748 | 3.682 | -0 | -0 | -2.487 | 1.4 | 0.396 | 0.471 | 0.591 | 0.995 | 0.232 | 0 | 0.653 | 0.02 | 0 | 0 |
| Bedrijfskosten
| 15.536 | 10.868 | 6.819 | 13.597 | 20.846 | 12.975 | 16.966 | 11.973 | 19.099 | -8.031 | 20.664 | 10.152 | 15.994 | 8.926 | 26.839 | 2.635 | 1.257 | 8.328 | 22.631 | 12.167 | 11.205 | 6.661 | 6.878 | -15.979 | 7.62 | 7.189 | 8.643 | 7.809 | 7.831 | 7.22 | 12.453 | 7.091 | 8.876 | 8.092 | 11.044 | 6.766 | 8.344 | 8.344 |
| Bedrijfsresultaat
| -11.48 | -15.956 | 43.608 | -10.711 | -16.53 | -9.285 | 36.349 | -2.637 | -2.302 | 7.209 | 18.557 | 2.294 | 6.289 | 1.727 | 45.137 | 29.446 | 6.069 | -11.012 | 23.838 | 12.876 | 16.334 | -4.97 | 35.248 | 29.54 | 7.411 | -2.294 | 33.376 | 5.941 | 16.295 | 2.891 | 36.48 | 3.259 | 16.731 | 5.632 | 33.013 | 8.66 | 15.142 | 15.142 |
| Bedrijfsresultaat ratio
| -1.047 | -12.069 | 0.32 | -0.482 | -0.37 | -0.308 | 0.313 | -0.077 | -0.039 | 0.302 | 0.227 | 0.077 | 0.104 | 0.033 | 0.298 | 0.355 | 0.442 | -0.486 | 0.242 | 0.222 | 0.281 | -0.207 | 0.392 | 0.95 | 0.209 | -0.132 | 0.524 | 0.201 | 0.327 | 0.083 | 0.41 | 0.118 | 0.289 | 0.192 | 0.37 | 0.347 | 0.336 | 0.336 |
| Totaal overige inkomsten en kosten netto
| 0.784 | 0 | -40.205 | -0.037 | -0.003 | 1.691 | -0.006 | -0.001 | -0.001 | 19.514 | -0 | 0.586 | -0 | 4.121 | -0.043 | 0 | 0.031 | 0.012 | 2.201 | 0.178 | 1.113 | 7.363 | 3.748 | 3.682 | -0 | -0 | -2.487 | 1.4 | 0.554 | 0.471 | 0.1 | 0.995 | 0.053 | 0 | -0.022 | 0.02 | -0.651 | -0.651 |
| Inkomen voor belasting
| -10.696 | -15.955 | 43.608 | -10.748 | -16.533 | -9.285 | 36.343 | -2.638 | -2.303 | 7.209 | 18.557 | 2.294 | 6.289 | 1.727 | 45.094 | 29.446 | 6.099 | -11 | 23.838 | 12.876 | 16.334 | 2.393 | 38.996 | 33.223 | 7.411 | -2.294 | 30.89 | 7.341 | 16.849 | 3.362 | 36.58 | 4.254 | 16.785 | 5.632 | 32.99 | 8.68 | 14.491 | 14.491 |
| Inkomen voor belasting ratio
| -0.976 | -12.069 | 0.32 | -0.484 | -0.37 | -0.308 | 0.313 | -0.077 | -0.039 | 0.302 | 0.227 | 0.077 | 0.104 | 0.033 | 0.298 | 0.355 | 0.444 | -0.485 | 0.242 | 0.222 | 0.281 | 0.1 | 0.433 | 1.069 | 0.209 | -0.132 | 0.485 | 0.248 | 0.338 | 0.097 | 0.412 | 0.154 | 0.29 | 0.192 | 0.37 | 0.348 | 0.321 | 0.321 |
| Belastingkosten
| -0.369 | -0.899 | 5.223 | -0.908 | -2.137 | -0.89 | 4.129 | -0.998 | -1.007 | 0.807 | 1.92 | -0.011 | 0.065 | 0.169 | 5.606 | 1.969 | 0.789 | -1.681 | 3.62 | 0.952 | 3.318 | -1.048 | 6.509 | 5.951 | 1.199 | -0.913 | 4.918 | 1.355 | 4.035 | -0.388 | 5.796 | 0.874 | 2.362 | 1.783 | 4.411 | 2.247 | 2.269 | 2.269 |
| Nettowinst
| -10.326 | -15.057 | 38.385 | -9.84 | -14.397 | -8.394 | 32.214 | -1.641 | -1.297 | 6.402 | 16.636 | 2.305 | 6.223 | 1.558 | 39.488 | 27.478 | 5.31 | -9.319 | 20.218 | 11.924 | 13.016 | 3.441 | 32.487 | 27.272 | 6.212 | -1.381 | 25.972 | 5.986 | 12.813 | 3.751 | 30.784 | 3.379 | 14.423 | 3.849 | 28.579 | 6.434 | 12.222 | 12.222 |
| Nettowinstmarge
| -0.942 | -11.389 | 0.282 | -0.443 | -0.322 | -0.278 | 0.277 | -0.048 | -0.022 | 0.268 | 0.203 | 0.077 | 0.103 | 0.03 | 0.261 | 0.331 | 0.386 | -0.411 | 0.205 | 0.205 | 0.224 | 0.144 | 0.361 | 0.877 | 0.175 | -0.079 | 0.408 | 0.202 | 0.257 | 0.108 | 0.346 | 0.122 | 0.249 | 0.131 | 0.32 | 0.258 | 0.271 | 0.271 |
| WPA (Winst Per Aandeel)
| -0.019 | -0.027 | 0.071 | -0.018 | -0.026 | -0.015 | 0.059 | -0.003 | -0.002 | 0.012 | 0.032 | 0.004 | 0.012 | 0.003 | 0.075 | 0.052 | 0.01 | -0.018 | 0.039 | 0.023 | 0.027 | 0.007 | 0.062 | 0.052 | 0.014 | -0.003 | 0.049 | 0.011 | 0.026 | 0.007 | 0.047 | 0.009 | 0.036 | 0.01 | 0 | 0.016 | 0.031 | 0.031 |
| Verwaterde WPA
| -0.019 | -0.027 | 0.071 | -0.018 | -0.026 | -0.015 | 0.059 | -0.003 | -0.002 | 0.012 | 0.032 | 0.004 | 0.012 | 0.003 | 0.075 | 0.052 | 0.01 | -0.018 | 0.039 | 0.023 | 0.027 | 0.007 | 0.062 | 0.052 | 0.014 | -0.003 | 0.049 | 0.011 | 0.026 | 0.007 | 0.047 | 0.009 | 0.036 | 0.01 | 0 | 0.016 | 0.031 | 0.031 |
| EBITDA
| -7.098 | -9.713 | 54.873 | -4.601 | -4.041 | -0.358 | 29.836 | 4.166 | -1.239 | 17.535 | 11.381 | 2.644 | -9.368 | 33.066 | 33.069 | 36.583 | -9.156 | 13.378 | 21.12 | 13.267 | 12.763 | 14.595 | 35.171 | 34.443 | 2.86 | 9.155 | 22.478 | 6.14 | 10.228 | 17.527 | 31.892 | 6.412 | 22.207 | 4.057 | 34.179 | 0.894 | 15.475 | 15.475 |
| EBITDA ratio
| -0.647 | -7.347 | 0.403 | -0.207 | -0.09 | -0.012 | 0.257 | 0.122 | -0.021 | 0.734 | 0.139 | 0.089 | -0.156 | 0.631 | 0.218 | 0.441 | -0.666 | 0.59 | 0.214 | 0.228 | 0.22 | 0.609 | 0.391 | 1.108 | 0.08 | 0.525 | 0.353 | 0.207 | 0.205 | 0.504 | 0.359 | 0.232 | 0.384 | 0.138 | 0.383 | 0.036 | 0.343 | 0.343 |