Hangzhou Landscape Architecture Design Institute Co., Ltd.
SZSE:300649.SZ
17.38 (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 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 46.728 | 38.259 | 65.636 | 105.257 | 72.518 | 60.383 | 71.145 | 143.982 | 145.069 | 201.497 | 166.148 | 279.972 | 136.929 | 165.428 | 166.195 | 342.636 | 179.334 | 164.72 | 119.655 | 289.94 | 172.373 | 267.935 | 97.759 | 147.206 | 34.189 | 158.777 | 183.02 | 88.686 | 30.392 | 38.026 | 26.465 | 54.017 | 11.324 | 30.693 | 20.168 | 23.469 | 23.469 |
| Kosten van de omzet
| 31.7 | 51.831 | 44.567 | 83.833 | 55.899 | 42.711 | 44.738 | 119.204 | 122.97 | 170.348 | 131.487 | 235.629 | 108.457 | 136.396 | 127.706 | 291.291 | 151.408 | 131.928 | 83.278 | 224.935 | 136.86 | 222.81 | 63.435 | 95.28 | 17.592 | 124.83 | 152.103 | 53.545 | 13.653 | 15.438 | 12.013 | 23.524 | 5.102 | 13.652 | 9.353 | 10.114 | 10.114 |
| Brutowinst
| 15.028 | -13.572 | 21.069 | 21.425 | 16.619 | 17.672 | 26.407 | 24.778 | 22.098 | 31.149 | 34.661 | 44.343 | 28.472 | 29.032 | 38.489 | 51.345 | 27.925 | 32.792 | 36.377 | 65.005 | 35.513 | 45.125 | 34.325 | 51.926 | 16.597 | 33.947 | 30.917 | 35.142 | 16.74 | 22.589 | 14.452 | 30.493 | 6.221 | 17.04 | 10.815 | 13.355 | 13.355 |
| Brutowinstmarge
| 0.322 | -0.355 | 0.321 | 0.204 | 0.229 | 0.293 | 0.371 | 0.172 | 0.152 | 0.155 | 0.209 | 0.158 | 0.208 | 0.175 | 0.232 | 0.15 | 0.156 | 0.199 | 0.304 | 0.224 | 0.206 | 0.168 | 0.351 | 0.353 | 0.485 | 0.214 | 0.169 | 0.396 | 0.551 | 0.594 | 0.546 | 0.565 | 0.549 | 0.555 | 0.536 | 0.569 | 0.569 |
| Onderzoek- en ontwikkelingskosten
| 3.056 | 4.414 | 3.264 | 4.09 | 4.131 | 4.737 | 3.639 | 12.072 | 5.019 | 8.831 | 3.703 | 6.55 | 6.021 | 8.138 | 4.819 | 8.892 | 8.682 | 8.887 | 3.956 | 8.567 | 12.488 | 13.359 | 2.983 | 12.752 | 2.964 | 9.072 | 2.706 | 11.472 | 1.469 | 3.497 | 0 | 8.107 | 0 | 3.704 | 0 | 1.758 | 1.758 |
| Algemene en administratieve kosten
| 18.446 | 2.862 | 8.308 | -13.658 | 22.981 | -0.832 | 9.623 | 14.729 | 21.688 | -1.494 | 8.356 | -10.599 | 21.02 | 0.341 | 10.154 | -9.486 | 7.98 | -1.249 | 9.24 | -14.088 | 11.388 | -1.452 | 9.958 | -5.28 | 8.509 | -1.781 | 10.883 | -8.803 | 9.918 | 0.085 | 6.313 | -6.192 | 3.449 | 8.654 | 5.93 | 6.686 | 6.686 |
| Verkoop- en marketingkosten
| 2.074 | 0.809 | 0.802 | 1.665 | 0.905 | 0.885 | 0.756 | 1.161 | 1.051 | 1.079 | 0.623 | 1.329 | 0.795 | 0.602 | 0.581 | 1.177 | 0.454 | 0.462 | 0.592 | 1.581 | 0.614 | 0.478 | 0.468 | 1.049 | 0.425 | 0.604 | 0.392 | 1.215 | 0.452 | 0.533 | 0.51 | 0.568 | 0.407 | 0.52 | 0.294 | 0.43 | 0.43 |
| Verkoop-, algemene en administratieve kosten
| 20.52 | 6.37 | 9.11 | -11.993 | 23.886 | 0.053 | 10.379 | 31.485 | 22.738 | -0.415 | 8.979 | -9.27 | 21.815 | 0.943 | 10.735 | -8.309 | 8.434 | -0.787 | 9.832 | -12.508 | 12.002 | -0.974 | 10.426 | -4.231 | 8.934 | -1.176 | 11.275 | -7.588 | 10.37 | 0.618 | 6.824 | -5.624 | 3.856 | 9.174 | 6.224 | 10.545 | 10.545 |
| Overige kosten
| -8.968 | -3.419 | 0.006 | -0.081 | 0.003 | 0 | 0.007 | 0 | 0 | 0.007 | 0.004 | -0.078 | 0.038 | 0.083 | -0.011 | -0.006 | -2.001 | -0.077 | 0.007 | -0.215 | -0.008 | 0.089 | 0.007 | -1.478 | 1.5 | -0.093 | 0 | 1.72 | 0.751 | 1.435 | 0 | 0.839 | 0 | 0.103 | -0.081 | 0 | 0 |
| Bedrijfskosten
| 14.796 | 14.203 | 9.901 | 18.575 | 16.74 | 18.164 | 11.347 | 55.4 | 16.134 | 21.679 | 9.789 | 26.128 | 19.172 | 19.042 | 12.877 | 24.265 | 17.813 | 19.447 | 11.171 | 24.877 | 25.385 | 23.243 | 12.056 | 25.889 | 11.93 | 11.958 | 11.529 | 14.791 | 10.411 | 9.623 | 6.957 | 13.742 | 3.94 | 9.352 | 6.352 | 10.676 | 10.676 |
| Bedrijfsresultaat
| -0.603 | -27.775 | 8.608 | -7.474 | 2.48 | 1.619 | 11.995 | -23.907 | 6.825 | 8.381 | 26.288 | -4.499 | 7.437 | 9.363 | 23.614 | 17.023 | 9.556 | 8.93 | 22.762 | 28.407 | 10.371 | 14.37 | 21.486 | 24.821 | 6.232 | 10.273 | 18.128 | 18.395 | 5.962 | 8.297 | 6.542 | 14.846 | 2.212 | 6.754 | 5.394 | 2.725 | 2.725 |
| Bedrijfsresultaat ratio
| -0.013 | -0.726 | 0.131 | -0.071 | 0.034 | 0.027 | 0.169 | -0.166 | 0.047 | 0.042 | 0.158 | -0.016 | 0.054 | 0.057 | 0.142 | 0.05 | 0.053 | 0.054 | 0.19 | 0.098 | 0.06 | 0.054 | 0.22 | 0.169 | 0.182 | 0.065 | 0.099 | 0.207 | 0.196 | 0.218 | 0.247 | 0.275 | 0.195 | 0.22 | 0.267 | 0.116 | 0.116 |
| Totaal overige inkomsten en kosten netto
| 0.299 | 0.889 | -2.589 | -0.081 | 0.003 | 0 | 0.071 | -6.092 | 0.041 | -0.594 | 1.699 | -0.078 | 0.421 | -0.059 | -0.012 | -1.345 | -2.001 | 0.588 | 0.007 | -0.215 | -0.008 | 0.023 | -0.777 | -0.128 | 1.5 | 1.339 | 0 | 0.595 | 0.384 | -0.363 | -0.953 | -0.004 | -0.069 | 0.103 | 0.85 | 0.096 | 0.096 |
| Inkomen voor belasting
| -0.303 | -26.886 | 8.614 | -7.555 | 2.483 | 1.619 | 12.002 | -29.999 | 6.825 | 8.388 | 26.292 | -4.577 | 7.475 | 9.446 | 23.603 | 17.016 | 7.554 | 8.852 | 22.769 | 28.193 | 10.363 | 14.393 | 21.492 | 23.213 | 7.733 | 10.265 | 18.129 | 18.99 | 6.712 | 8.356 | 6.543 | 14.842 | 2.213 | 6.857 | 5.313 | 2.821 | 2.821 |
| Inkomen voor belasting ratio
| -0.006 | -0.703 | 0.131 | -0.072 | 0.034 | 0.027 | 0.169 | -0.208 | 0.047 | 0.042 | 0.158 | -0.016 | 0.055 | 0.057 | 0.142 | 0.05 | 0.042 | 0.054 | 0.19 | 0.097 | 0.06 | 0.054 | 0.22 | 0.158 | 0.226 | 0.065 | 0.099 | 0.214 | 0.221 | 0.22 | 0.247 | 0.275 | 0.195 | 0.223 | 0.263 | 0.12 | 0.12 |
| Belastingkosten
| -0.43 | -0.909 | 0.614 | -1.842 | 0.281 | -0.153 | 1.474 | 3.322 | -0.26 | 0.246 | 3.536 | -1.02 | 0.762 | 0.675 | 2.865 | 2.179 | 0.023 | 0.915 | 2.771 | 3.625 | 0.317 | 0.855 | 2.937 | 2.423 | 0.703 | 1.288 | 2.604 | 2.84 | 0.968 | 0.983 | 1.068 | 1.823 | 0.315 | 1.039 | 0.804 | 0.436 | 0.436 |
| Nettowinst
| 1.184 | -25.887 | 8.114 | -5.416 | 2.22 | 2.005 | 10.533 | -26.676 | 7.086 | 8.142 | 22.755 | -3.557 | 6.713 | 8.772 | 20.737 | 14.837 | 7.531 | 7.938 | 19.998 | 24.568 | 10.046 | 13.537 | 18.555 | 20.791 | 7.03 | 8.977 | 15.524 | 16.15 | 5.745 | 7.373 | 5.475 | 13.018 | 1.898 | 5.819 | 4.509 | 2.385 | 2.385 |
| Nettowinstmarge
| 0.025 | -0.677 | 0.124 | -0.051 | 0.031 | 0.033 | 0.148 | -0.185 | 0.049 | 0.04 | 0.137 | -0.013 | 0.049 | 0.053 | 0.125 | 0.043 | 0.042 | 0.048 | 0.167 | 0.085 | 0.058 | 0.051 | 0.19 | 0.141 | 0.206 | 0.057 | 0.085 | 0.182 | 0.189 | 0.194 | 0.207 | 0.241 | 0.168 | 0.19 | 0.224 | 0.102 | 0.102 |
| WPA (Winst Per Aandeel)
| 0.009 | -0.2 | 0.06 | -0.041 | 0.017 | 0.015 | 0.08 | -0.24 | 0.054 | 0.062 | 0.17 | -0.027 | 0.051 | 0.069 | 0.16 | 0.11 | 0.06 | 0.063 | 0.16 | 0.19 | 0.08 | 0.1 | 0.15 | 0.16 | 0.05 | 0.07 | 0.12 | 0.21 | 0.07 | 0.064 | 0.11 | 0.14 | 0.04 | 0.066 | 0.045 | 0.025 | 0.025 |
| Verwaterde WPA
| 0.009 | -0.2 | 0.06 | -0.041 | 0.017 | 0.015 | 0.08 | -0.24 | 0.054 | 0.062 | 0.17 | -0.027 | 0.051 | 0.069 | 0.16 | 0.11 | 0.06 | 0.063 | 0.16 | 0.19 | 0.08 | 0.1 | 0.15 | 0.16 | 0.05 | 0.07 | 0.12 | 0.21 | 0.07 | 0.064 | 0.11 | 0.14 | 0.04 | 0.066 | 0.045 | 0.025 | 0.025 |
| EBITDA
| -0.284 | -25.358 | 8.636 | -7.418 | 1.926 | 3.829 | 14.78 | -21.725 | 9.421 | 8.417 | 29.54 | -1.898 | 11.853 | 10.852 | 25.612 | 17.461 | 10.119 | 12.084 | 25.929 | 28.194 | 10.896 | 16.578 | 21.673 | 23.199 | 6.184 | 20.733 | 19.389 | 17.514 | 7.318 | 13.218 | 7.488 | 16.95 | 2.282 | 7.688 | 4.463 | 3.377 | 3.377 |
| EBITDA ratio
| -0.006 | -0.663 | 0.217 | 0.056 | 0.042 | 0.012 | 0.222 | -0.151 | 0.047 | 0.058 | 0.151 | 0.058 | 0.099 | 0.05 | 0.166 | 0.083 | 0.045 | 0.077 | 0.205 | 0.135 | 0.059 | 0.082 | 0.228 | 0.166 | 0.181 | 0.131 | 0.113 | 0.197 | 0.222 | 0.348 | 0.283 | 0.314 | 0.201 | 0.299 | 0.179 | 0.144 | 0.144 |