Hang Zhou Radical Energy-Saving Technology Co., Ltd.
SZSE:300652.SZ
24.44 (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
| 190.552 | 170.107 | 150.72 | 188.085 | 175.769 | 158.84 | 127.984 | 142.254 | 181.287 | 173.871 | 150.485 | 176.232 | 163.862 | 136.979 | 114.085 | 127.587 | 111.95 | 114.644 | 83.205 | 132.779 | 112.741 | 118.054 | 98.768 | 125.96 | 104.407 | 122.271 | 105.803 | 149.762 | 120.695 | 122.935 | 102.063 | 134.854 | 84.451 | 106.587 | 67.535 | 90.955 | 90.955 |
Kosten van de omzet
| 133.264 | 124.783 | 97.235 | 125.623 | 114.557 | 110.73 | 94.486 | 102.594 | 127.29 | 123.4 | 107.718 | 121.357 | 112.165 | 97.086 | 77.955 | 89.56 | 76.118 | 79.147 | 57.496 | 90.576 | 79.554 | 84.643 | 65.175 | 88.162 | 72.128 | 86.584 | 75.113 | 106.829 | 83.458 | 82.503 | 68.432 | 88.776 | 53.265 | 73.112 | 43.495 | 60.094 | 60.094 |
Brutowinst
| 57.289 | 45.324 | 53.485 | 62.462 | 61.212 | 48.11 | 33.497 | 39.66 | 53.996 | 50.471 | 42.767 | 54.875 | 51.697 | 39.894 | 36.131 | 38.027 | 35.832 | 35.496 | 25.709 | 42.203 | 33.187 | 33.41 | 33.593 | 37.798 | 32.279 | 35.687 | 30.691 | 42.933 | 37.237 | 40.431 | 33.631 | 46.078 | 31.186 | 33.475 | 24.04 | 30.861 | 30.861 |
Brutowinstmarge
| 0.301 | 0.266 | 0.355 | 0.332 | 0.348 | 0.303 | 0.262 | 0.279 | 0.298 | 0.29 | 0.284 | 0.311 | 0.315 | 0.291 | 0.317 | 0.298 | 0.32 | 0.31 | 0.309 | 0.318 | 0.294 | 0.283 | 0.34 | 0.3 | 0.309 | 0.292 | 0.29 | 0.287 | 0.309 | 0.329 | 0.33 | 0.342 | 0.369 | 0.314 | 0.356 | 0.339 | 0.339 |
Onderzoek- en ontwikkelingskosten
| 7.366 | 6.539 | 5.831 | 8.853 | 7.267 | 5.978 | 5.101 | 7.802 | 6.979 | 7.484 | 6.34 | 8.708 | 6.152 | 6.489 | 5.472 | 6.598 | 4.771 | 2.997 | 3.212 | 5.656 | 3.804 | 3.292 | 2.4 | 2.881 | 3.939 | 12.064 | 3.768 | 19.996 | 4.498 | 7.482 | 0 | 14.123 | 0 | 7.339 | 0 | 3.344 | 3.344 |
Algemene en administratieve kosten
| 28.301 | -4.475 | 13.706 | -7.761 | 22.44 | -1.618 | 6.476 | 12.992 | 24.798 | -2.414 | 8.461 | -8.345 | 20.573 | 0.158 | 7.87 | -16.001 | 8.482 | -2.879 | 7.373 | -15.427 | 9.275 | -2.073 | 7.474 | -13.116 | 6.478 | -5.768 | 11.01 | -22.939 | 11.589 | -2.534 | 8.835 | -19.795 | 9.659 | 10.556 | 8.712 | 8.71 | 8.71 |
Verkoop- en marketingkosten
| 1.974 | 6.549 | 0.599 | 4.555 | 3.69 | 0.959 | 5.236 | 2.179 | 4.552 | 2.432 | 5.431 | 1.414 | 2.128 | 1.258 | 4.315 | -0.291 | 3.12 | 3.534 | 2.675 | 4.854 | 4.387 | 3.331 | 4.391 | 4.416 | 3.578 | 4.753 | 4.12 | 5.434 | 3.367 | 3.529 | 3.629 | 3.947 | 3.896 | 3.074 | 2.721 | 3.047 | 3.047 |
Verkoop-, algemene en administratieve kosten
| 13.461 | 13.283 | 14.305 | 23.763 | 26.13 | -0.659 | 11.712 | 13.877 | 29.35 | 0.019 | 13.892 | -6.932 | 22.701 | 1.416 | 12.185 | -16.292 | 11.601 | 0.654 | 10.048 | -10.572 | 13.663 | 1.258 | 11.865 | -8.7 | 10.055 | -1.015 | 15.13 | -17.505 | 14.955 | 0.995 | 12.464 | -15.848 | 13.556 | 13.631 | 11.433 | 12.39 | 12.39 |
Overige kosten
| 0 | -0.643 | -0.072 | -11.105 | 0.108 | 0.633 | 0.309 | 0.058 | 0.27 | 0.273 | 0.645 | 0.405 | 0.306 | 0.467 | 0.281 | 0.189 | 0.259 | 1.634 | -0.968 | -1.396 | 0.291 | 0.047 | 0.118 | -4.056 | 3.773 | 7.37 | 0.427 | 1.265 | 0.81 | 0.102 | 0.663 | 1.02 | 0.392 | 3.107 | 0.849 | 0 | 0 |
Bedrijfskosten
| 20.828 | 19.822 | 20.736 | 43.72 | 21.595 | 19.422 | 17.77 | 21.738 | 24.181 | 23.251 | 18.002 | 22.202 | 18.494 | 19.286 | 18.832 | 14.041 | 16.735 | 17.497 | 14.211 | 22.078 | 17.588 | 15.97 | 14.569 | 13.297 | 14.941 | 18.128 | 15.791 | 19.323 | 16.053 | 17.69 | 13.484 | 19.38 | 14.085 | 14.659 | 12.282 | 13.299 | 13.299 |
Bedrijfsresultaat
| 36.461 | 25.502 | 37.998 | 18.741 | 43.684 | 41.207 | 18.719 | 17.923 | 39.358 | 37.223 | 23.621 | 40.314 | 33.287 | 22.114 | 17.213 | 20.827 | 19.239 | 16.891 | 10.933 | 18.587 | 20.118 | 19.389 | 14.873 | 25.247 | 25.581 | 22.904 | 15.281 | 22.825 | 21.908 | 20.945 | 19.185 | 26.232 | 17.502 | 18.925 | 11.432 | 17.186 | 17.186 |
Bedrijfsresultaat ratio
| 0.191 | 0.15 | 0.252 | 0.1 | 0.249 | 0.259 | 0.146 | 0.126 | 0.217 | 0.214 | 0.157 | 0.229 | 0.203 | 0.161 | 0.151 | 0.163 | 0.172 | 0.147 | 0.131 | 0.14 | 0.178 | 0.164 | 0.151 | 0.2 | 0.245 | 0.187 | 0.144 | 0.152 | 0.182 | 0.17 | 0.188 | 0.195 | 0.207 | 0.178 | 0.169 | 0.189 | 0.189 |
Totaal overige inkomsten en kosten netto
| 1.522 | 5.027 | -0.072 | 0.387 | 0.108 | 0.633 | 0.309 | 0.623 | 0.27 | 0.273 | 0.645 | 0.405 | 0.306 | 0.467 | 0.281 | 0.189 | 0.259 | 0.177 | -0.968 | 0.209 | 0.291 | 0.047 | 0.118 | -4.056 | 3.773 | 7.37 | 0.077 | 1.418 | 0.773 | 0.102 | 0.619 | 1.135 | 0.333 | 2.966 | 0.832 | -0.429 | -0.429 |
Inkomen voor belasting
| 37.983 | 30.529 | 37.926 | 26.323 | 43.792 | 41.84 | 19.028 | 18.545 | 39.628 | 37.497 | 24.266 | 40.719 | 33.593 | 22.581 | 17.494 | 21.016 | 19.498 | 17.068 | 9.965 | 18.797 | 20.41 | 19.436 | 14.991 | 21.19 | 29.354 | 30.273 | 15.708 | 24.244 | 22.681 | 21.041 | 19.738 | 27.119 | 17.835 | 21.89 | 12.264 | 16.757 | 16.757 |
Inkomen voor belasting ratio
| 0.199 | 0.179 | 0.252 | 0.14 | 0.249 | 0.263 | 0.149 | 0.13 | 0.219 | 0.216 | 0.161 | 0.231 | 0.205 | 0.165 | 0.153 | 0.165 | 0.174 | 0.149 | 0.12 | 0.142 | 0.181 | 0.165 | 0.152 | 0.168 | 0.281 | 0.248 | 0.148 | 0.162 | 0.188 | 0.171 | 0.193 | 0.201 | 0.211 | 0.205 | 0.182 | 0.184 | 0.184 |
Belastingkosten
| 3.732 | 4.671 | 5.034 | -1.091 | 4.49 | 4.961 | 2.244 | 4.168 | 3.022 | 5.643 | 3.35 | 7.391 | 4.548 | 1.182 | 5.338 | 2.06 | 3.367 | 0.977 | 1.805 | 3.244 | 3.312 | 1.449 | 2.724 | 3.128 | 4.361 | 3.912 | 2.227 | 3.641 | 3.608 | 2.251 | 3.245 | 4.698 | 1.881 | 2.745 | 1.875 | 2.188 | 2.188 |
Nettowinst
| 34.251 | 25.858 | 32.892 | 27.414 | 39.301 | 36.879 | 16.784 | 14.377 | 36.606 | 31.854 | 20.916 | 33.329 | 29.045 | 21.399 | 12.155 | 18.956 | 16.131 | 16.091 | 8.16 | 15.552 | 17.097 | 17.987 | 12.267 | 18.062 | 24.993 | 26.362 | 13.481 | 20.603 | 19.073 | 18.79 | 16.494 | 22.421 | 15.954 | 19.145 | 10.389 | 14.569 | 14.569 |
Nettowinstmarge
| 0.18 | 0.152 | 0.218 | 0.146 | 0.224 | 0.232 | 0.131 | 0.101 | 0.202 | 0.183 | 0.139 | 0.189 | 0.177 | 0.156 | 0.107 | 0.149 | 0.144 | 0.14 | 0.098 | 0.117 | 0.152 | 0.152 | 0.124 | 0.143 | 0.239 | 0.216 | 0.127 | 0.138 | 0.158 | 0.153 | 0.162 | 0.166 | 0.189 | 0.18 | 0.154 | 0.16 | 0.16 |
WPA (Winst Per Aandeel)
| 0.33 | 0.25 | 0.32 | 0.27 | 0.38 | 0.36 | 0.16 | 0.13 | 0.36 | 0.34 | 0.22 | 0.35 | 0.31 | 0.23 | 0.13 | 0.21 | 0.18 | 0.19 | 0.09 | 0.17 | 0.19 | 0.2 | 0.14 | 0.2 | 0.28 | 0.3 | 0.15 | 0.23 | 0.22 | 0.26 | 0.25 | 0.34 | 0.24 | 0.29 | 0.16 | 0.22 | 0.22 |
Verwaterde WPA
| 0.33 | 0.25 | 0.32 | 0.27 | 0.34 | 0.32 | 0.14 | 0.13 | 0.36 | 0.34 | 0.21 | 0.34 | 0.3 | 0.23 | 0.13 | 0.21 | 0.18 | 0.19 | 0.09 | 0.17 | 0.19 | 0.2 | 0.14 | 0.2 | 0.28 | 0.3 | 0.15 | 0.23 | 0.22 | 0.26 | 0.25 | 0.34 | 0.24 | 0.29 | 0.16 | 0.22 | 0.22 |
EBITDA
| 38.032 | 39.131 | 46.43 | 34.004 | 51.004 | 48.887 | 26.072 | 20.74 | 46.239 | 46.2 | 32.948 | 49.713 | 42.586 | 31.362 | 25.456 | 29.892 | 29.846 | 21.743 | 16.981 | 29.418 | 30.348 | 28.077 | 20.998 | 22.175 | 33.483 | 33.947 | 15.788 | 26.105 | 23.198 | 24.191 | 20.462 | 33.797 | 16.53 | 18.816 | 11.758 | 17.729 | 17.729 |
EBITDA ratio
| 0.2 | 0.2 | 0.204 | 0.14 | 0.233 | 0.245 | 0.122 | 0.146 | 0.173 | 0.204 | 0.184 | 0.168 | 0.228 | 0.201 | 0.166 | 0.239 | 0.206 | 0.202 | 0.142 | 0.205 | 0.204 | 0.203 | 0.214 | 0.176 | 0.271 | 0.256 | 0.137 | 0.174 | 0.168 | 0.19 | 0.2 | 0.263 | 0.196 | 0.179 | 0.171 | 0.195 | 0.195 |