Hangzhou Changchuan Technology Co.,Ltd (300604.SZ) - Winst- en verliesrekening per kwartaal

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300604.SZ
Financiële Gegevens

37.89 (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
Omzet Numbers are in millions	1,007.285	956.765	559.387	566.09	446.679	442.288	319.997	822.963	565.068	650.853	537.645	442.556	395.39	378.475	294.808	303.642	181.898	205.08	113.209	196.399	100.342	59.341	42.752	44.464	56.11	70.005	45.542	81.061	33.373	44.889	20.472	66.101	12.743	31.266	14.024	26.064	26.064	24.719	24.719
Kosten van de omzet Numbers are in millions	425.744	452.954	253.983	248.405	173.769	199.166	140.812	357.849	280.372	272.924	252.215	209.008	207.251	176.013	135.698	153.408	87.392	103.122	57.125	95.046	49.875	30.907	18.984	25.843	25.582	27.623	16.899	35.168	12.355	20.263	9.34	28.086	4.963	12.125	4.884	10.638	10.638	8.484	8.484
Brutowinst Numbers are in millions	581.541	503.81	305.404	317.685	272.91	243.122	179.185	465.114	284.696	377.929	285.43	233.549	188.14	202.462	159.11	150.234	94.507	101.959	56.084	101.353	50.467	28.434	23.768	18.621	30.528	42.382	28.643	45.892	21.018	24.626	11.132	38.015	7.78	19.141	9.14	15.427	15.427	16.234	16.234
Brutowinstmarge Numbers are in millions	0.577	0.527	0.546	0.561	0.611	0.55	0.56	0.565	0.504	0.581	0.531	0.528	0.476	0.535	0.54	0.495	0.52	0.497	0.495	0.516	0.503	0.479	0.556	0.419	0.544	0.605	0.629	0.566	0.63	0.549	0.544	0.575	0.611	0.612	0.652	0.592	0.592	0.657	0.657
Onderzoek- en ontwikkelingskosten Numbers are in millions	272.322	212.014	180.28	189.844	182.658	172.622	170.322	195.172	173.445	160.867	115.833	99.186	88.682	82.267	60.242	50.804	47.296	50.86	38.364	38.183	26.328	24.034	18.434	15.408	17.117	45.868	12.501	49.221	9.89	14.632	0	24.966	0	11.711	0	4.667	4.667	4.535	4.535
Algemene en administratieve kosten Numbers are in millions	183.442	-36.249	63.056	-134.014	146.097	-27.673	52.511	58.268	118.03	-7.609	34.513	-50.269	66.275	-11.996	22.59	-40.756	21.34	-9.867	18.258	-11.567	20.832	-2.073	6.368	-7.881	4.887	-14.31	17.976	-30.884	13.342	-5.331	8.835	-22.598	8.959	8.507	8.433	11.058	11.058	7.295	7.295
Verkoop- en marketingkosten Numbers are in millions	121.535	57.222	42.234	24.845	48.85	36.106	46.444	56.109	41.447	34.529	37.212	39.641	31.845	34.366	32.348	22.911	22.739	22.393	19.556	27.332	10.68	8.917	7.259	7.028	8.785	8.51	6.808	7.999	3.941	3.566	2.931	2.073	2.47	2.074	1.791	1.42	1.42	1.167	1.167
Verkoop-, algemene en administratieve kosten Numbers are in millions	304.978	126.124	105.29	-109.169	194.947	8.434	98.954	125.47	159.477	26.92	71.725	-10.628	98.12	22.37	54.937	-17.844	44.079	12.526	37.814	15.766	31.512	6.844	13.627	-0.853	13.671	-5.799	24.784	-22.886	17.283	-1.765	11.766	-20.525	11.429	10.582	10.224	13.029	13.029	9.16	9.16
Overige kosten Numbers are in millions	-159.073	-19.41	-1.012	-0.213	-0.295	81.368	-53.317	0	-124.06	31.57	-16.14	0.045	-0.003	0.012	0.004	-0.269	0.179	-0.012	-0.052	10.677	0.209	0.033	0.032	-0.045	0.09	0.014	0.018	0.045	0.035	-5.891	4.564	4.606	3.048	4.703	4.324	0	0	0	0
Bedrijfskosten Numbers are in millions	418.226	357.549	277.571	233.812	280.749	240.779	215.96	319.416	208.861	219.356	171.418	155.583	138.153	120.461	108.614	81.497	76.315	87.46	54.111	83.399	51.626	30.339	25.071	18.118	28.516	24.081	21.086	17.611	13.01	7.939	11.95	12.492	11.553	10.885	10.438	9.444	9.444	7.252	7.252
Bedrijfsresultaat Numbers are in millions	163.315	146.262	7.396	31.938	-7.553	-4.18	-54.802	72.136	64.019	159.332	139.595	59.587	50.115	68.578	45.122	52.111	5.698	12.313	2.771	11.452	-4.026	-1.586	-1.905	3.76	2.918	18.429	9.142	28.237	9.203	16.4	0.015	23.009	-2.087	7.982	-0.948	2.112	2.112	6.801	6.801
Bedrijfsresultaat ratio Numbers are in millions	0.162	0.153	0.013	0.056	-0.017	-0.009	-0.171	0.088	0.113	0.245	0.26	0.135	0.127	0.181	0.153	0.172	0.031	0.06	0.024	0.058	-0.04	-0.027	-0.045	0.085	0.052	0.263	0.201	0.348	0.276	0.365	0.001	0.348	-0.164	0.255	-0.068	0.081	0.081	0.275	0.275
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.07	0.792	-9.155	-0.213	-0.295	79.786	-13.502	75.774	-31.387	0.031	0.01	0.045	-0.003	4.433	-2.622	9.988	0.179	-0.012	1.885	-0.602	-2.66	3.013	-0.57	-0.045	0.996	2.052	1.604	0.103	1.23	-3.851	4.52	6.859	4.733	4.703	4.324	3.951	3.951	2.117	2.117
Inkomen voor belasting Numbers are in millions	163.245	212.274	6.384	31.725	-7.848	77.188	-54.847	147.91	86.97	159.363	104.287	59.632	50.112	68.59	45.126	51.842	5.877	12.301	2.719	11.169	-3.818	-1.553	-1.873	3.716	3.008	18.444	9.16	28.34	9.238	11.938	4.535	29.868	0.96	12.685	3.375	6.063	6.063	8.918	8.918
Inkomen voor belasting ratio Numbers are in millions	0.162	0.222	0.011	0.056	-0.018	0.175	-0.171	0.18	0.154	0.245	0.194	0.135	0.127	0.181	0.153	0.171	0.032	0.06	0.024	0.057	-0.038	-0.026	-0.044	0.084	0.054	0.263	0.201	0.35	0.277	0.266	0.222	0.452	0.075	0.406	0.241	0.233	0.233	0.361	0.361
Belastingkosten Numbers are in millions	11.033	-8.017	2.719	-16.421	2.447	0.026	-0.493	1.918	2.959	-3.624	16.908	-23.916	6.551	18.902	-0.214	2.319	-3.183	-9.619	-1.742	0.555	-4.062	-2.147	-2.355	-0.522	-4.218	0.991	1.606	3.403	0.867	-0.819	0.348	2.614	0.418	2.011	0.429	1.358	1.358	1.167	1.167
Nettowinst Numbers are in millions	142.518	210.805	4.075	43.834	-19.153	77.711	-54.354	135.7	80.37	174.02	71.097	88.733	39.959	45.136	44.409	49.418	9.061	21.92	4.46	10.615	0.245	0.594	0.482	4.238	7.226	17.453	7.554	24.937	8.371	12.757	4.187	27.254	0.542	10.674	2.947	4.705	4.705	7.751	7.751
Nettowinstmarge Numbers are in millions	0.141	0.22	0.007	0.077	-0.043	0.176	-0.17	0.165	0.142	0.267	0.132	0.201	0.101	0.119	0.151	0.163	0.05	0.107	0.039	0.054	0.002	0.01	0.011	0.095	0.129	0.249	0.166	0.308	0.251	0.284	0.205	0.412	0.043	0.341	0.21	0.181	0.181	0.314	0.314
WPA (Winst Per Aandeel) Numbers are in millions	0.23	0.34	0.01	0.07	-0.031	0.13	-0.09	0.21	0.14	0.29	0.12	0.14	0.066	0.075	0.07	0.086	0.016	0.026	0.005	0.013	0	0.001	0.001	0.008	0.026	0.034	0.014	0.048	0.031	0.031	0.01	0.073	0.002	0.026	0.007	0.012	0.012	0.036	0.036
Verwaterde WPA Numbers are in millions	0.23	0.34	0.01	0.07	-0.031	0.13	-0.09	0.21	0.14	0.29	0.12	0.14	0.066	0.075	0.07	0.086	0.016	0.026	0.005	0.013	0	0.001	0.001	0.008	0.026	0.034	0.014	0.048	0.031	0.031	0.01	0.073	0.002	0.026	0.007	0.012	0.012	0.036	0.036
EBITDA Numbers are in millions	172.266	221.015	15.709	66.437	13.793	95.619	-26.134	79.826	105.424	152.187	113.838	60.343	51.448	69.802	50.496	58.455	12.365	13.211	3.138	11.47	-3.562	0.589	-1.623	4.79	1.9	18.301	7.557	29.091	8.008	16.687	-1.199	25.523	-4.44	8.256	-1.298	2.476	2.476	7.092	7.092
EBITDA ratio Numbers are in millions	0.171	0.182	0.07	0.153	-0.007	0.174	-0.083	0.097	0.158	0.251	0.228	0.173	0.137	0.217	0.184	0.208	0.046	0.076	0.082	0.16	-0.015	0.01	-0.02	0.127	0.034	0.281	0.177	0.371	0.239	0.402	-0.059	0.432	-0.348	0.285	-0.095	0.095	0.095	0.287	0.287

Hangzhou Changchuan Technology Co.,Ltd

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