Astro-century Education&Technology Co.,Ltd
SZSE:300654.SZ
11.25 (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
| 225.299 | 63.31 | 98.328 | 137.544 | 219.26 | 64.817 | 84.789 | 134.096 | 178.54 | 55.869 | 64.456 | 135.695 | 180.798 | 40.186 | 54.676 | 116.457 | 160.94 | 45.25 | 34.53 | 120.096 | 159.234 | 55.672 | 50.709 | 114.836 | 157.979 | 64.506 | 44.116 | 130.077 | 148.967 | 61.995 | 39.943 | 130.82 | 163.696 | 42.561 | 42.561 | 144.003 | 144.003 | 52.998 | 43.874 |
Kosten van de omzet
| 145.677 | 40.487 | 60.791 | 82.306 | 145.998 | 41.071 | 51.715 | 95.718 | 118.74 | 38.407 | 41.434 | 90.466 | 124.088 | 28.593 | 37.744 | 86.313 | 108.686 | 28.574 | 25.288 | 86.225 | 111.612 | 34.335 | 32.479 | 81.418 | 114.203 | 41.711 | 30.033 | 89.329 | 100.695 | 37.352 | 28.295 | 85.623 | 116.472 | 25.356 | 26.296 | 101.256 | 101.256 | 32.185 | 29.519 |
Brutowinst
| 79.621 | 22.824 | 37.538 | 55.239 | 73.262 | 23.746 | 33.074 | 38.378 | 59.801 | 17.463 | 23.022 | 45.229 | 56.71 | 11.592 | 16.932 | 30.144 | 52.254 | 16.676 | 9.242 | 33.87 | 47.622 | 21.337 | 18.23 | 33.418 | 43.775 | 22.795 | 14.083 | 40.749 | 48.272 | 24.643 | 11.649 | 45.197 | 47.224 | 17.205 | 16.265 | 42.747 | 42.747 | 20.812 | 14.355 |
Brutowinstmarge
| 0.353 | 0.361 | 0.382 | 0.402 | 0.334 | 0.366 | 0.39 | 0.286 | 0.335 | 0.313 | 0.357 | 0.333 | 0.314 | 0.288 | 0.31 | 0.259 | 0.325 | 0.369 | 0.268 | 0.282 | 0.299 | 0.383 | 0.359 | 0.291 | 0.277 | 0.353 | 0.319 | 0.313 | 0.324 | 0.398 | 0.292 | 0.345 | 0.288 | 0.404 | 0.382 | 0.297 | 0.297 | 0.393 | 0.327 |
Onderzoek- en ontwikkelingskosten
| 0.443 | 0.883 | 1.202 | 1.623 | 1.188 | 1.283 | 1.109 | 1.327 | 1.171 | 1.253 | 0.921 | 0.926 | 1.102 | 1.04 | 1.153 | 1.07 | 0.085 | 0.129 | 0.084 | 0.1 | 0.116 | 0.223 | 0.249 | 0.215 | 0.172 | 0.923 | 0.395 | 0.292 | 0.037 | 0.367 | 0 | 1.342 | 0 | 0.442 | 0.442 | 0.116 | 0.116 | 0.99 | 0.712 |
Algemene en administratieve kosten
| 31.855 | -7.54 | 13.912 | -20.126 | 32.099 | -5.649 | 12.074 | 11.98 | 26.51 | -4.795 | 9.141 | -19.854 | 24.396 | -4.775 | 9.311 | -13.691 | 10.157 | -3.996 | 8.755 | -14.356 | 8.949 | -1.551 | 8.156 | -9.242 | 6.859 | -1.388 | 5.767 | -4.83 | 5.301 | -0.656 | 5.41 | -8.641 | 6.787 | 6.532 | 5.438 | 5.587 | 5.587 | 4.642 | 5.415 |
Verkoop- en marketingkosten
| 39.273 | 13.301 | 16.648 | 25.254 | 24.928 | 12.7 | 11.313 | 16.597 | 18.424 | 5.678 | 7.56 | 15.397 | 13.101 | 7.606 | 6.439 | 5.021 | 13.862 | 7.953 | 4.767 | 11.68 | 13.16 | 10.156 | 7.38 | 14.099 | 12.622 | 10.727 | 5.763 | 17.249 | 12.65 | 13.617 | 4.113 | 21.659 | 11.175 | 7.378 | 7.378 | 15.724 | 15.724 | 10.877 | 8.322 |
Verkoop-, algemene en administratieve kosten
| 71.128 | 21.34 | 29.609 | 37.35 | 57.027 | 7.051 | 23.387 | 30.032 | 44.934 | 0.883 | 16.701 | -4.457 | 37.497 | 2.831 | 15.749 | -8.67 | 24.019 | 3.957 | 13.521 | -2.676 | 22.109 | 8.605 | 15.536 | 4.857 | 19.481 | 9.339 | 11.529 | 12.419 | 17.952 | 12.961 | 9.523 | 13.018 | 17.962 | 14.094 | 12.633 | 22.466 | 22.466 | 15.422 | 13.737 |
Overige kosten
| -25.626 | -1.861 | -0.946 | -2.282 | -5.148 | 0.053 | 0.012 | 0 | -3.095 | -0.15 | 0.117 | -0.122 | -4.54 | 0.001 | 0.15 | -5.104 | 0.328 | -0.263 | 0.423 | 0.196 | -4.792 | 0.639 | 0 | -3.766 | 1.204 | -0.012 | 1.29 | -5.61 | 0.342 | 0.256 | 0.439 | -3.529 | 0.152 | 0 | 0 | 0 | 0 | 0 | 0.262 |
Bedrijfskosten
| 45.945 | 24.084 | 31.756 | 41.255 | 39.41 | 27.683 | 24.751 | 32.834 | 31.667 | 17.167 | 17.868 | 26.815 | 24.12 | 18.431 | 17.094 | 19.897 | 24.633 | 15.769 | 13.701 | 22.852 | 22.394 | 18.127 | 15.99 | 21.937 | 17.983 | 17.557 | 11.938 | 25.685 | 18.4 | 19.626 | 10.059 | 27.772 | 17.98 | 12.977 | 12.057 | 24.882 | 24.882 | 10.498 | 13.75 |
Bedrijfsresultaat
| 33.676 | -1.261 | 5.781 | 13.984 | 37.944 | -0.15 | 11.525 | 5.233 | 30.529 | 1.677 | 8.728 | 16.746 | 36.363 | 0.93 | -0.881 | 15.272 | 35.108 | 4.756 | -4.703 | 18.326 | 21.783 | 6.284 | 3.485 | 17.091 | 19.226 | 5.784 | 2.331 | 22.58 | 18.079 | 4.17 | 1.83 | 21.286 | 16.305 | 3.589 | 3.016 | 19.616 | 19.616 | 4.052 | 0.469 |
Bedrijfsresultaat ratio
| 0.149 | -0.02 | 0.059 | 0.102 | 0.173 | -0.002 | 0.136 | 0.039 | 0.171 | 0.03 | 0.135 | 0.123 | 0.201 | 0.023 | -0.016 | 0.131 | 0.218 | 0.105 | -0.136 | 0.153 | 0.137 | 0.113 | 0.069 | 0.149 | 0.122 | 0.09 | 0.053 | 0.174 | 0.121 | 0.067 | 0.046 | 0.163 | 0.1 | 0.084 | 0.071 | 0.136 | 0.136 | 0.076 | 0.011 |
Totaal overige inkomsten en kosten netto
| -0.484 | 2.678 | 0.401 | 0.827 | -5.148 | 0.053 | 0.769 | 6.824 | -1.776 | -0.175 | 3.574 | -1.4 | -1.492 | 3.028 | -1.024 | -2.706 | 7.215 | 2.064 | 0.423 | 10.982 | -8.236 | 3.836 | 1.245 | 3.247 | 1.204 | -0.012 | 1.29 | -5.61 | 0.342 | 0.256 | 0.68 | 9.733 | -12.787 | 0.405 | 0.978 | -2.162 | -2.162 | 6.279 | 0.262 |
Inkomen voor belasting
| 33.192 | 2.764 | 10.598 | 16.349 | 32.796 | -0.097 | 11.537 | 12.057 | 27.434 | 1.527 | 8.846 | 16.624 | 31.823 | 0.932 | -0.731 | 10.167 | 35.437 | 4.492 | -4.28 | 18.523 | 16.992 | 6.923 | 3.485 | 13.325 | 20.43 | 5.773 | 3.621 | 16.97 | 18.421 | 4.426 | 2.269 | 17.71 | 16.457 | 3.994 | 3.994 | 17.454 | 17.454 | 10.331 | 0.73 |
Inkomen voor belasting ratio
| 0.147 | 0.044 | 0.108 | 0.119 | 0.15 | -0.001 | 0.136 | 0.09 | 0.154 | 0.027 | 0.137 | 0.123 | 0.176 | 0.023 | -0.013 | 0.087 | 0.22 | 0.099 | -0.124 | 0.154 | 0.107 | 0.124 | 0.069 | 0.116 | 0.129 | 0.089 | 0.082 | 0.13 | 0.124 | 0.071 | 0.057 | 0.135 | 0.101 | 0.094 | 0.094 | 0.121 | 0.121 | 0.195 | 0.017 |
Belastingkosten
| 8.009 | 0.351 | 3.206 | 4.711 | 8.597 | 0.558 | 2.804 | 4.348 | 6.574 | 0.839 | 1.447 | 4.969 | 7.847 | 0.416 | -0.222 | 3.009 | 8.607 | 1.653 | -0.757 | 5.269 | 4.173 | 2.036 | 0.893 | 3.679 | 4.823 | 1.646 | 0.858 | 4.336 | 4.521 | 0.96 | 0.726 | 4.598 | 4.087 | 1.03 | 1.03 | 4.45 | 4.45 | 2.568 | 0.565 |
Nettowinst
| 23.919 | 0.505 | 7.059 | 10.948 | 23.861 | -0.304 | 7.83 | 8.191 | 19.895 | 0.931 | 6.572 | 11.5 | 23.5 | 0.554 | -0.91 | 6.804 | 25.905 | 3.418 | -2.858 | 13.362 | 12.498 | 5.409 | 2.341 | 9.683 | 14.855 | 4.541 | 2.727 | 12.567 | 13.837 | 3.298 | 1.663 | 12.982 | 12.414 | 2.961 | 2.961 | 13.004 | 13.004 | 7.763 | 0.165 |
Nettowinstmarge
| 0.106 | 0.008 | 0.072 | 0.08 | 0.109 | -0.005 | 0.092 | 0.061 | 0.111 | 0.017 | 0.102 | 0.085 | 0.13 | 0.014 | -0.017 | 0.058 | 0.161 | 0.076 | -0.083 | 0.111 | 0.078 | 0.097 | 0.046 | 0.084 | 0.094 | 0.07 | 0.062 | 0.097 | 0.093 | 0.053 | 0.042 | 0.099 | 0.076 | 0.07 | 0.07 | 0.09 | 0.09 | 0.146 | 0.004 |
WPA (Winst Per Aandeel)
| 0.065 | 0.001 | 0.019 | 0.03 | 0.066 | -0.001 | 0.022 | 0.018 | 0.055 | 0.003 | 0.018 | 0.037 | 0.076 | 0.002 | -0.003 | 0.019 | 0.082 | 0.011 | -0.012 | 0.045 | 0.041 | 0.015 | 0.009 | 0.032 | 0.05 | 0.013 | 0.009 | 0.4 | 0.5 | 0.017 | 0.006 | 0.059 | 0.054 | 0.022 | 0.012 | 0.057 | 0.057 | 0.038 | 0.001 |
Verwaterde WPA
| 0.065 | 0.001 | 0.019 | 0.03 | 0.066 | -0.001 | 0.022 | 0.018 | 0.055 | 0.003 | 0.018 | 0.037 | 0.076 | 0.002 | -0.003 | 0.019 | 0.082 | 0.011 | -0.012 | 0.045 | 0.041 | 0.015 | 0.009 | 0.032 | 0.05 | 0.013 | 0.009 | 0.4 | 0.045 | 0.017 | 0.006 | 0.059 | 0.054 | 0.022 | 0.012 | 0.057 | 0.057 | 0.038 | 0.001 |
EBITDA
| 33.231 | 5.309 | 13.159 | 15.85 | 36.021 | 2.436 | 14.748 | 7.121 | 32.763 | 6.736 | 12.062 | 17.034 | 33.717 | 0.363 | 1.98 | 7.467 | 35.746 | 4.316 | -2.994 | 14.323 | 25.227 | 3.209 | 5.26 | 11.481 | 25.792 | 7.248 | 2.145 | 5.608 | 29.872 | 5.645 | 1.589 | 3.548 | 41.62 | 4.518 | 3.945 | 20.667 | 20.667 | 5.192 | 1.682 |
EBITDA ratio
| 0.147 | 0.02 | 0.086 | 0.123 | 0.139 | -0.022 | 0.126 | 0.053 | 0.163 | 0.042 | 0.078 | 0.212 | 0.13 | -0.011 | -0.014 | 0.097 | 0.265 | 0.13 | -0.168 | 0.119 | 0.189 | 0.058 | 0.044 | 0.094 | 0.207 | 0.112 | 0.049 | -0.012 | 0.281 | 0.081 | 0.04 | 0.027 | 0.254 | 0.106 | 0.093 | 0.144 | 0.144 | 0.098 | 0.053 |