JiangSu JiuWu Hi-Tech Co., Ltd.
SZSE:300631.SZ
25.81 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 86.434 | 232.673 | 99.414 | 118.955 | 81.133 | 273.298 | 146.072 | 201.606 | 136.024 | 235.302 | 241.396 | 159.821 | 104.79 | 213.861 | 140.49 | 109.876 | 75.547 | 238.794 | 120.039 | 104.127 | 68.31 | 203.243 | 130.956 | 78.355 | 81.395 | 202.548 | 159.841 | 64.001 | 46.016 | 108.308 | 82.799 | 60.089 | 42.343 | 84.421 | 93.522 | 35.94 | 32.066 |
| Kosten van de omzet
| 40.839 | 120.258 | 62.388 | 81.616 | 54.08 | 172.805 | 104.324 | 143.969 | 105.051 | 173.471 | 199.884 | 120.989 | 79.982 | 134.581 | 86.927 | 71.701 | 46.701 | 126.822 | 76.356 | 56.386 | 45.686 | 123.411 | 77.5 | 42.401 | 49.311 | 138.536 | 108.841 | 41.801 | 26.119 | 61.574 | 49.03 | 35.278 | 25.292 | 47.67 | 55.898 | 20.069 | 16.747 |
| Brutowinst
| 45.595 | 112.415 | 37.026 | 37.339 | 27.053 | 100.493 | 41.747 | 57.636 | 30.973 | 61.831 | 41.512 | 38.832 | 24.808 | 79.28 | 53.562 | 38.176 | 28.846 | 111.972 | 43.683 | 47.741 | 22.624 | 79.832 | 53.456 | 35.954 | 32.084 | 64.012 | 51.001 | 22.2 | 19.896 | 46.734 | 33.768 | 24.811 | 17.051 | 36.751 | 37.625 | 15.871 | 15.319 |
| Brutowinstmarge
| 0.528 | 0.483 | 0.372 | 0.314 | 0.333 | 0.368 | 0.286 | 0.286 | 0.228 | 0.263 | 0.172 | 0.243 | 0.237 | 0.371 | 0.381 | 0.347 | 0.382 | 0.469 | 0.364 | 0.458 | 0.331 | 0.393 | 0.408 | 0.459 | 0.394 | 0.316 | 0.319 | 0.347 | 0.432 | 0.431 | 0.408 | 0.413 | 0.403 | 0.435 | 0.402 | 0.442 | 0.478 |
| Onderzoek- en ontwikkelingskosten
| 10.968 | 18.837 | 13.442 | 11.582 | 11.247 | 16.27 | 9.825 | 13.469 | 8.659 | 15.779 | 10.794 | 9.507 | 6.083 | 20.052 | 7.65 | 8.807 | 6.426 | 7.725 | 6.849 | 8.79 | 5.563 | 8.432 | 6.979 | 4.813 | 3.444 | 5.661 | 4.361 | 10.925 | 4.295 | 21.855 | 4.031 | 8.258 | 0 | 17.929 | 0 | 7.444 | 0 |
| Algemene en administratieve kosten
| 14.277 | -15.174 | 33.177 | 2.72 | 7.568 | -15.521 | 25.125 | -3.888 | 8.97 | -14.456 | 22.822 | -2.067 | 7.065 | -12.553 | 23.037 | -1.505 | 8.965 | -10.95 | 10.049 | -1.213 | 8.717 | -10.116 | 13.671 | 0.181 | 11 | -9.75 | 9.441 | -6.196 | 11.074 | -21.491 | 9.42 | -6.201 | 9.624 | -24.243 | 10.979 | 9.428 | 9.621 |
| Verkoop- en marketingkosten
| 9.017 | -12.287 | 26.945 | 9.529 | 11.823 | 12.715 | 15.135 | 14.176 | 12.595 | 11.279 | 12.581 | 12.274 | 8.909 | 15.41 | 10.685 | 12.856 | 9.846 | 14.828 | 10.007 | 10.697 | 7.297 | 12.711 | 5.025 | 10.793 | 10.174 | 11.642 | 7.788 | 6.03 | 5.704 | 7.033 | 5.593 | 5.858 | 4.584 | 6.972 | 4.522 | 4.786 | 3.896 |
| Verkoop-, algemene en administratieve kosten
| 23.294 | -27.461 | 60.122 | 37.701 | 19.391 | -2.805 | 40.261 | 10.288 | 21.565 | -3.177 | 35.403 | 10.207 | 15.973 | 2.857 | 33.723 | 11.351 | 18.811 | 3.878 | 20.057 | 9.484 | 16.014 | 2.595 | 18.696 | 10.974 | 21.174 | 1.891 | 17.229 | -0.165 | 16.778 | -14.458 | 15.014 | -0.344 | 14.209 | -17.271 | 15.502 | 14.214 | 13.517 |
| Overige kosten
| -6.764 | 90.711 | -44.399 | -1.053 | 0.063 | 0.135 | 0.139 | 0.006 | 0 | 0.134 | 0.023 | 2.259 | 0 | 0.016 | 1.237 | -0.008 | -0.037 | 4.621 | 0.324 | -0.873 | -0.116 | 0.371 | -0.008 | -0.011 | -0.044 | -0.213 | 0.018 | 1.708 | 0.1 | -3.984 | 2.184 | 1.06 | 1.149 | 1.493 | 6.566 | 3.392 | 0.941 |
| Bedrijfskosten
| 27.498 | 82.087 | 29.164 | 50.337 | 30.312 | 45.294 | 30.578 | 39.178 | 28.254 | 39.417 | 29.29 | 31.856 | 22.308 | 49.672 | 25.867 | 31.326 | 25.153 | 37.594 | 25.949 | 18.31 | 15.759 | 31.155 | 25.793 | 24.909 | 22.977 | 23.342 | 23.155 | 15.936 | 16.063 | 14.05 | 15.815 | 16.027 | 14.724 | 19.804 | 16.153 | 14.522 | 13.898 |
| Bedrijfsresultaat
| 18.096 | 30.328 | 7.862 | -12.998 | 14.63 | 34.562 | 0.922 | 1.18 | 5.353 | 22.69 | 12.552 | 1.272 | 4.436 | 59.774 | 17.744 | 3.142 | 6.501 | 68.379 | 12.591 | 23.486 | 7.975 | 30.594 | 22.132 | 12.728 | 7.633 | 29.078 | 24.717 | 6.367 | 4.951 | 26.312 | 18.719 | 6.093 | 1.768 | 13.807 | 22.007 | 1.12 | 1.211 |
| Bedrijfsresultaat ratio
| 0.209 | 0.13 | 0.079 | -0.109 | 0.18 | 0.126 | 0.006 | 0.006 | 0.039 | 0.096 | 0.052 | 0.008 | 0.042 | 0.279 | 0.126 | 0.029 | 0.086 | 0.286 | 0.105 | 0.226 | 0.117 | 0.151 | 0.169 | 0.162 | 0.094 | 0.144 | 0.155 | 0.099 | 0.108 | 0.243 | 0.226 | 0.101 | 0.042 | 0.164 | 0.235 | 0.031 | 0.038 |
| Totaal overige inkomsten en kosten netto
| -0.008 | 0.345 | -0.568 | 2.208 | 4.147 | -14.997 | -2.37 | 0.006 | 0.202 | 0.134 | 3.401 | 2.259 | 1.413 | -1.769 | 0.058 | 0.051 | -0.869 | 4.529 | 0.416 | -0.793 | -0.789 | 0.673 | 0.02 | -0.011 | 0.399 | -0.213 | 0.018 | 1.708 | 0.1 | 8.038 | 2.184 | 1.06 | 0.1 | 1.493 | 6.566 | 3.364 | 0.931 |
| Inkomen voor belasting
| 18.088 | 30.673 | 7.294 | -10.79 | 14.693 | 34.697 | 1.061 | 1.186 | 5.353 | 22.825 | 12.576 | 3.531 | 4.436 | 59.789 | 18.98 | 3.133 | 6.464 | 73 | 12.915 | 22.613 | 7.859 | 30.965 | 22.124 | 12.717 | 7.59 | 28.865 | 24.736 | 8.075 | 5.051 | 22.328 | 20.903 | 7.153 | 2.917 | 15.3 | 28.573 | 4.484 | 2.142 |
| Inkomen voor belasting ratio
| 0.209 | 0.132 | 0.073 | -0.091 | 0.181 | 0.127 | 0.007 | 0.006 | 0.039 | 0.097 | 0.052 | 0.022 | 0.042 | 0.28 | 0.135 | 0.029 | 0.086 | 0.306 | 0.108 | 0.217 | 0.115 | 0.152 | 0.169 | 0.162 | 0.093 | 0.143 | 0.155 | 0.126 | 0.11 | 0.206 | 0.252 | 0.119 | 0.069 | 0.181 | 0.306 | 0.125 | 0.067 |
| Belastingkosten
| 0.426 | -2.031 | -1.15 | -2.911 | 0.626 | 0.904 | -1.24 | -2.923 | 0.21 | -1.529 | 2.162 | -0.422 | -0.069 | 3.438 | 1.658 | -0.72 | 0.767 | 10.638 | 2.258 | 2.883 | 0.934 | 5.488 | 1.922 | 2.267 | 1.126 | 3.968 | 3.289 | 0.977 | 0.884 | 3.03 | 3.088 | 1.039 | 0.342 | 2.017 | 4.152 | 0.533 | 0.282 |
| Nettowinst
| 17.665 | 32.716 | 8.45 | -2.177 | 14.026 | 33.81 | 2.285 | 4.099 | 5.156 | 24.363 | 10.425 | 3.961 | 4.526 | 49.666 | 11.553 | 2.268 | 6.638 | 49.746 | 11.986 | 13.334 | 7.667 | 23.562 | 19.679 | 7.197 | 5.376 | 23.647 | 21.11 | 7.171 | 3.081 | 19.367 | 17.381 | 5.666 | 2.625 | 13.217 | 24.058 | 3.892 | 1.897 |
| Nettowinstmarge
| 0.204 | 0.141 | 0.085 | -0.018 | 0.173 | 0.124 | 0.016 | 0.02 | 0.038 | 0.104 | 0.043 | 0.025 | 0.043 | 0.232 | 0.082 | 0.021 | 0.088 | 0.208 | 0.1 | 0.128 | 0.112 | 0.116 | 0.15 | 0.092 | 0.066 | 0.117 | 0.132 | 0.112 | 0.067 | 0.179 | 0.21 | 0.094 | 0.062 | 0.157 | 0.257 | 0.108 | 0.059 |
| WPA (Winst Per Aandeel)
| 0.15 | 0.269 | 0.069 | -0.018 | 0.12 | 0.28 | 0.019 | 0.033 | 0.042 | 0.2 | 0.085 | 0.032 | 0.038 | 0.44 | 0.11 | 0.021 | 0.062 | 0.48 | 0.12 | 0.13 | 0.074 | 0.23 | 0.19 | 0.065 | 0.052 | 0.23 | 0.21 | 0.07 | 0.03 | 0.19 | 0.17 | 0.055 | 0.055 | 0.17 | 0.31 | 0.051 | 0.04 |
| Verwaterde WPA
| 0.14 | 0.268 | 0.069 | -0.018 | 0.12 | 0.28 | 0.019 | 0.033 | 0.042 | 0.2 | 0.085 | 0.032 | 0.038 | 0.44 | 0.11 | 0.021 | 0.061 | 0.48 | 0.1 | 0.11 | 0.072 | 0.23 | 0.19 | 0.065 | 0.052 | 0.23 | 0.21 | 0.07 | 0.03 | 0.19 | 0.17 | 0.055 | 0.055 | 0.17 | 0.31 | 0.051 | 0.04 |
| EBITDA
| 18.602 | 31.299 | 7.787 | -0.503 | 21.967 | 35.544 | 11.694 | 6.633 | 14.362 | 32.457 | 20.245 | 11.809 | 10.096 | 65.035 | 28.085 | 11.238 | 15.15 | 87.611 | 13.208 | 23.186 | 13.681 | 37.949 | 28.693 | 16.784 | 11.238 | 29.202 | 30.687 | 11.084 | 5.221 | 24.236 | 17.953 | 8.785 | 3.376 | 18.738 | 24.618 | 2.149 | 1.691 |
| EBITDA ratio
| 0.215 | 0.135 | 0.078 | -0.004 | 0.271 | 0.13 | 0.08 | 0.033 | 0.106 | 0.138 | 0.084 | 0.074 | 0.096 | 0.304 | 0.2 | 0.102 | 0.201 | 0.367 | 0.11 | 0.223 | 0.2 | 0.187 | 0.219 | 0.214 | 0.138 | 0.144 | 0.192 | 0.173 | 0.113 | 0.224 | 0.217 | 0.146 | 0.08 | 0.222 | 0.263 | 0.06 | 0.053 |