Leon Technology Co., Ltd.
SZSE:300603.SZ
10.61 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 177.053 | 261.777 | 221.663 | 161.753 | 141.901 | 191.777 | 168.959 | 196.461 | 165.519 | 110.767 | 178.046 | 245.208 | 222.723 | 136.71 | 230.573 | 429.578 | 170.904 | 6.232 | 254.148 | 361.787 | 384.262 | 518.731 | 315.51 | 280.634 | 267.095 | 198.363 | 227.427 | 154.878 | 88.054 | 290.158 | 242.42 | 317.783 | 122.84 | 166.122 | 85.802 | 76.587 | 34.275 | 120.381 | 218.715 | 29.447 | 29.447 |
| Kosten van de omzet
| 161.421 | 250.099 | 183.406 | 142.557 | 125.504 | 160.628 | 134.508 | 167.418 | 136.635 | 158.452 | 149.726 | 196.015 | 168.31 | 125.702 | 195.787 | 340.604 | 138.783 | 27.692 | 205.62 | 282.344 | 304.04 | 366.83 | 204.343 | 185.779 | 179.639 | 143.488 | 158.233 | 118.216 | 75.62 | 234.492 | 188.915 | 250.593 | 106.702 | 137.14 | 67.107 | 57.324 | 27.42 | 61.758 | 163.525 | 22.418 | 22.418 |
| Brutowinst
| 15.632 | 11.678 | 38.257 | 19.197 | 16.397 | 31.149 | 34.451 | 29.043 | 28.884 | -47.686 | 28.319 | 49.193 | 54.412 | 11.008 | 34.786 | 88.975 | 32.121 | -21.46 | 48.528 | 79.443 | 80.223 | 151.902 | 111.166 | 94.855 | 87.456 | 54.875 | 69.194 | 36.661 | 12.433 | 55.666 | 53.505 | 67.19 | 16.138 | 28.981 | 18.695 | 19.263 | 6.855 | 58.622 | 55.19 | 7.029 | 7.029 |
| Brutowinstmarge
| 0.088 | 0.045 | 0.173 | 0.119 | 0.116 | 0.162 | 0.204 | 0.148 | 0.175 | -0.431 | 0.159 | 0.201 | 0.244 | 0.081 | 0.151 | 0.207 | 0.188 | -3.443 | 0.191 | 0.22 | 0.209 | 0.293 | 0.352 | 0.338 | 0.327 | 0.277 | 0.304 | 0.237 | 0.141 | 0.192 | 0.221 | 0.211 | 0.131 | 0.174 | 0.218 | 0.252 | 0.2 | 0.487 | 0.252 | 0.239 | 0.239 |
| Onderzoek- en ontwikkelingskosten
| 4.671 | 13.121 | 4.919 | 4.981 | 3.933 | 7.635 | 5.028 | 5.37 | 5.459 | 10.23 | 5.506 | 6.066 | 7.244 | 10.498 | 8.193 | 11.316 | 9.27 | 6.92 | 7.236 | 12.804 | 7.06 | 19.643 | 9.895 | 9.61 | 7.882 | 8.939 | 6.666 | 4.451 | 3.746 | 33.589 | 3.456 | 11.827 | 0 | 10.922 | 0 | 3.802 | 0 | 8.605 | 4.231 | 2.115 | 2.115 |
| Algemene en administratieve kosten
| 13.455 | -103.417 | 39.43 | -2.449 | 19.807 | -25.812 | 41.495 | -1.523 | 15.365 | 21.561 | 43.778 | -2.704 | 18.368 | -33.824 | 54.221 | -5.559 | 22.686 | -28.928 | 24.074 | 7.01 | 13.597 | -24.695 | 20.851 | -5.67 | 15.966 | -10.286 | 7.668 | -2.556 | 9.551 | -22.97 | 13.049 | -4.659 | 9.089 | -17.035 | 10.091 | -1.785 | 5.719 | -20.34 | 15.119 | 5.32 | 5.32 |
| Verkoop- en marketingkosten
| 4.536 | -37.454 | 12.039 | 5.72 | 3.948 | 8.731 | 3.646 | 4.475 | 4.21 | 6.578 | 3.732 | 5.998 | 4.953 | 11.67 | 5.536 | 6.639 | 6.039 | 8.21 | 6.289 | 4.848 | 4.292 | 11.797 | 6.214 | 5.516 | 6.763 | 8.004 | 3.841 | 3.594 | 2.923 | 6.793 | 5.546 | 4.564 | 3.015 | 6.333 | 1.266 | 1.907 | 1.26 | 0.063 | 5.771 | 1.419 | 1.419 |
| Verkoop-, algemene en administratieve kosten
| 17.991 | -140.87 | 9.373 | 14.1 | 23.755 | -17.081 | 45.14 | 2.952 | 19.574 | 95.069 | 47.51 | 3.294 | 23.321 | -22.155 | 59.758 | 1.08 | 28.725 | -20.718 | 30.363 | 11.858 | 17.889 | -12.898 | 27.064 | -0.154 | 22.729 | -2.282 | 11.509 | 1.038 | 12.475 | -16.177 | 18.595 | -0.094 | 12.103 | -10.702 | 11.357 | 0.122 | 6.979 | -20.277 | 20.89 | 5.646 | 5.646 |
| Overige kosten
| 15.585 | 107.737 | 0.009 | -0.135 | -0.022 | -0.196 | -7.253 | 7.253 | 0.207 | 230.337 | -25.37 | 25.488 | 0.253 | 61.356 | -0.578 | 0.296 | 0.294 | -6.599 | -0.111 | 0.473 | 0.03 | -0.64 | -0.055 | -0.213 | 0.004 | -0.097 | -0.025 | -0.024 | -0.064 | -0.001 | 0.248 | -1.409 | 1.008 | -1.465 | 2.004 | 10.033 | 0.559 | -0.735 | 5.263 | 0 | 0 |
| Bedrijfskosten
| 38.247 | -20.012 | 16.016 | 19.216 | 28.944 | 37.372 | 28.629 | 31.057 | 25.241 | 335.636 | 27.645 | 34.847 | 30.818 | 53.488 | 35.594 | 44.732 | 38.071 | 39.712 | 37.247 | 47.942 | 23.914 | 61.506 | 38.178 | 31.775 | 31.922 | 27.909 | 19.555 | 15.308 | 11.727 | 19.198 | 19.295 | 18.004 | 12.712 | 13.871 | 11.484 | 10.155 | 7.538 | -21.012 | 27.222 | 5.629 | 5.629 |
| Bedrijfsresultaat
| -22.615 | 31.69 | 22.241 | -0.02 | -23.012 | 15.759 | 13.422 | -28.159 | 4.738 | -383.321 | 0.674 | 15.386 | 17.896 | -494.475 | -36.854 | 7.256 | -18.51 | -947.584 | -8.092 | -1.632 | 39.309 | 26.082 | 56.788 | 25.867 | 37.146 | 4.865 | 38.576 | 10.024 | -5.498 | 25.741 | 22.215 | 37.397 | 3.461 | 21.362 | 0.145 | 15.734 | -2.372 | 3.973 | 22.266 | 0.764 | 0.764 |
| Bedrijfsresultaat ratio
| -0.128 | 0.121 | 0.1 | -0 | -0.162 | 0.082 | 0.079 | -0.143 | 0.029 | -3.461 | 0.004 | 0.063 | 0.08 | -3.617 | -0.16 | 0.017 | -0.108 | -152.044 | -0.032 | -0.005 | 0.102 | 0.05 | 0.18 | 0.092 | 0.139 | 0.025 | 0.17 | 0.065 | -0.062 | 0.089 | 0.092 | 0.118 | 0.028 | 0.129 | 0.002 | 0.205 | -0.069 | 0.033 | 0.102 | 0.026 | 0.026 |
| Totaal overige inkomsten en kosten netto
| -0.073 | -0.144 | -0.196 | -0.125 | -0.022 | -0.196 | 0.51 | -0.193 | 25.255 | -0.499 | 4.225 | 5.922 | 0.484 | -1.948 | 0.008 | -0.29 | 0.294 | -0.471 | -0.111 | -0.191 | 0.03 | -0.64 | -0.055 | -0.213 | 0.115 | -0.097 | -0.025 | -0.024 | -0.064 | -0.544 | 0.003 | -1.117 | 1 | 0.723 | 1.999 | 4.906 | 0 | 10.305 | 5.249 | 0.733 | 0.733 |
| Inkomen voor belasting
| -22.689 | 31.546 | 22.046 | 7.133 | -23.034 | 15.563 | 13.615 | -28.352 | 29.993 | -383.82 | 19.311 | 28.33 | 9.609 | -496.422 | -36.845 | 6.967 | -18.215 | -948.055 | -8.203 | -1.823 | 39.339 | 25.442 | 56.733 | 25.654 | 37.15 | 4.768 | 38.55 | 10 | -5.562 | 24.798 | 22.461 | 36.28 | 4.468 | 22.085 | 2.144 | 20.64 | -2.372 | 14.277 | 27.515 | 1.272 | 1.272 |
| Inkomen voor belasting ratio
| -0.128 | 0.121 | 0.099 | 0.044 | -0.162 | 0.081 | 0.081 | -0.144 | 0.181 | -3.465 | 0.108 | 0.116 | 0.043 | -3.631 | -0.16 | 0.016 | -0.107 | -152.119 | -0.032 | -0.005 | 0.102 | 0.049 | 0.18 | 0.091 | 0.139 | 0.024 | 0.17 | 0.065 | -0.063 | 0.085 | 0.093 | 0.114 | 0.036 | 0.133 | 0.025 | 0.269 | -0.069 | 0.119 | 0.126 | 0.043 | 0.043 |
| Belastingkosten
| 0.094 | 13.149 | 2.815 | -0.916 | -0.08 | 8.154 | 4.248 | 0.742 | 8.059 | 5.131 | 6.003 | 0.782 | 1.011 | -9.545 | 0.767 | 3.657 | 2.613 | -27.467 | 5.306 | 5.53 | 9.462 | -1.445 | 9.26 | 7.524 | 6.511 | -0.269 | 5.622 | 1.048 | 0 | 3.257 | 0.135 | 3.573 | 0.673 | 2.989 | 1.085 | 2.948 | -1.689 | 1.697 | 3.374 | 0.345 | 0.345 |
| Nettowinst
| -22.783 | 20.344 | 22.179 | 7.57 | -24.223 | 6.401 | 6.549 | -28.497 | 22.999 | -374.075 | 12.58 | 27.018 | 6.913 | -484.89 | -38.695 | -3.517 | -19.994 | -923.889 | -14.113 | -7.211 | 31.98 | 27.811 | 48.111 | 16.209 | 29.893 | 5.036 | 32.928 | 8.951 | -5.562 | 21.541 | 22.326 | 32.707 | 3.795 | 19.096 | 1.059 | 17.692 | -2.372 | 12.58 | 24.141 | 0.927 | 0.927 |
| Nettowinstmarge
| -0.129 | 0.078 | 0.1 | 0.047 | -0.171 | 0.033 | 0.039 | -0.145 | 0.139 | -3.377 | 0.071 | 0.11 | 0.031 | -3.547 | -0.168 | -0.008 | -0.117 | -148.242 | -0.056 | -0.02 | 0.083 | 0.054 | 0.152 | 0.058 | 0.112 | 0.025 | 0.145 | 0.058 | -0.063 | 0.074 | 0.092 | 0.103 | 0.031 | 0.115 | 0.012 | 0.231 | -0.069 | 0.105 | 0.11 | 0.031 | 0.031 |
| WPA (Winst Per Aandeel)
| -0.05 | 0.046 | 0.048 | 0.016 | -0.05 | 0.015 | 0.014 | -0.061 | 0.049 | -1.04 | 0.036 | 0.078 | 0.02 | -1.31 | -0.097 | -0.009 | -0.05 | -2.31 | -0.036 | -0.018 | 0.12 | 0.07 | 0.12 | 0.039 | 0.15 | 0.015 | 0.21 | 0.034 | -0.02 | 0.076 | 0.085 | 0.13 | 0.016 | 0.08 | 0.005 | 0.09 | -0.012 | 0.065 | 0.12 | 0.004 | 0.004 |
| Verwaterde WPA
| -0.05 | 0.046 | 0.048 | 0.016 | -0.05 | 0.015 | 0.014 | -0.061 | 0.049 | -1.04 | 0.036 | 0.078 | 0.02 | -1.31 | -0.097 | -0.009 | -0.05 | -2.31 | -0.036 | -0.018 | 0.12 | 0.07 | 0.12 | 0.039 | 0.15 | 0.015 | 0.21 | 0.034 | -0.02 | 0.076 | 0.085 | 0.13 | 0.016 | 0.08 | 0.005 | 0.09 | -0.012 | 0.064 | 0.12 | 0.004 | 0.004 |
| EBITDA
| -20.754 | 33.936 | 23.975 | 19.235 | -18.499 | 18.885 | 16.78 | -14.586 | 46.581 | -148.773 | -2.621 | 48.925 | 17.87 | -477.659 | -19.555 | 28.701 | 4.535 | -928.332 | 11.838 | 5.004 | 45.002 | 41.853 | 61.991 | 32.412 | 41.81 | 7.557 | 49.371 | 13.089 | 6.091 | 14.101 | 45.227 | 37.725 | 3.426 | 25.841 | 7.211 | 12.678 | 1.083 | 3.973 | 30.838 | 2.376 | 2.376 |
| EBITDA ratio
| -0.117 | 0.13 | 0.108 | 0.119 | -0.13 | 0.098 | 0.099 | -0.074 | 0.281 | -1.343 | -0.015 | 0.2 | 0.08 | -3.494 | -0.085 | 0.067 | 0.027 | -148.955 | 0.047 | 0.014 | 0.117 | 0.081 | 0.196 | 0.115 | 0.157 | 0.038 | 0.217 | 0.085 | 0.069 | 0.049 | 0.187 | 0.119 | 0.028 | 0.156 | 0.084 | 0.166 | 0.032 | 0.033 | 0.141 | 0.081 | 0.081 |