Shenzhen Jiang&Associates Creative Design Co., Ltd.
SZSE:300668.SZ
20.38 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 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
| 156.54 | 98.805 | 222.625 | 224.256 | 192.204 | 109.605 | 162.233 | 96.85 | 122.246 | 55.563 | 131.335 | 89.74 | 99.067 | 61.386 | 100.954 | 85.267 | 69.917 | 55.428 | 121.056 | 103.232 | 82.268 | 83.075 | 96.012 | 89.82 | 93.516 | 62.384 | 63.81 | 72.216 | 64.891 | 48.958 | 50.759 | 55.344 | 39.816 | 37.132 |
| Kosten van de omzet
| 108.33 | 84.734 | 166.099 | 147.933 | 124.599 | 82.091 | 99.794 | 57.848 | 57.799 | 48.26 | 79.23 | 54.933 | 54.692 | 41.291 | 61.603 | 49.166 | 36.279 | 28.094 | 59.995 | 48.954 | 40.637 | 39.261 | 47.641 | 42.384 | 44.091 | 29.383 | 28.333 | 36.517 | 31.01 | 24.117 | 24.795 | 29.757 | 23.513 | 15.133 |
| Brutowinst
| 48.21 | 14.07 | 56.526 | 76.323 | 67.605 | 27.515 | 62.439 | 39.002 | 64.447 | 7.303 | 52.104 | 34.807 | 44.375 | 20.095 | 39.351 | 36.1 | 33.638 | 27.334 | 61.062 | 54.278 | 41.631 | 43.814 | 48.371 | 47.437 | 49.424 | 33.001 | 35.477 | 35.699 | 33.88 | 24.842 | 25.964 | 25.587 | 16.303 | 21.999 |
| Brutowinstmarge
| 0.308 | 0.142 | 0.254 | 0.34 | 0.352 | 0.251 | 0.385 | 0.403 | 0.527 | 0.131 | 0.397 | 0.388 | 0.448 | 0.327 | 0.39 | 0.423 | 0.481 | 0.493 | 0.504 | 0.526 | 0.506 | 0.527 | 0.504 | 0.528 | 0.529 | 0.529 | 0.556 | 0.494 | 0.522 | 0.507 | 0.512 | 0.462 | 0.409 | 0.592 |
| Onderzoek- en ontwikkelingskosten
| 7.441 | 3.99 | 10.467 | 6.218 | 10.398 | 1.567 | 15.918 | 2.228 | 2.033 | 2.195 | 9.456 | 1.149 | 3.495 | 0.897 | 4.456 | 5.222 | 4.682 | 2.553 | 4.754 | 5.32 | 6.026 | 3.5 | 7.383 | 3.547 | 7.073 | 0 | 14.979 | 5.875 | 2.381 | 0 | 3.01 | 0 | 0.555 | 0.692 |
| Algemene en administratieve kosten
| 10.749 | 14.741 | -32.019 | 48.452 | -4.559 | 13.803 | -23.353 | 31.137 | -2.946 | 11.833 | -21.408 | 30.047 | -3.406 | 7.995 | -20.299 | 11.46 | 4.431 | 7.608 | -19.964 | 11.19 | -2.149 | 9.015 | -12.404 | 8.007 | -2.542 | 9.942 | -21.189 | 11.938 | -2.761 | 7.241 | -13.81 | 8.737 | 5.039 | 6.37 |
| Verkoop- en marketingkosten
| 3.138 | 2.175 | 3.312 | 2.664 | 3.058 | 2.539 | 2.08 | 3.174 | 2.942 | 2.95 | 6.915 | 3.237 | 3.079 | 2.411 | 3.624 | 4.801 | 3.502 | 2.211 | 3.834 | 5.58 | 4.99 | 3.822 | 4.638 | 5.625 | 3.846 | 4.388 | 6.376 | 2.421 | 2.719 | 3.185 | 2.911 | 2.915 | 2.341 | 1.71 |
| Verkoop-, algemene en administratieve kosten
| 26.803 | 16.916 | -28.708 | 51.117 | -1.501 | 16.342 | -21.273 | 34.312 | -0.004 | 14.783 | -14.492 | 33.284 | -0.327 | 10.406 | -16.675 | 16.261 | 7.933 | 9.82 | -16.13 | 16.77 | 2.841 | 12.836 | -7.767 | 13.632 | 1.304 | 14.329 | -14.813 | 14.359 | -0.043 | 10.426 | -10.898 | 11.652 | 7.38 | 8.081 |
| Overige kosten
| 0.416 | 0 | -0.023 | -1.882 | -0.01 | -0.043 | 0.081 | -0.102 | -3.033 | -3.185 | -0 | -1.018 | 0.006 | 0.044 | 0.015 | -1.854 | 0.2 | -0.045 | -0.179 | -0.049 | -0.945 | -0.586 | -0.039 | 0.002 | -0.218 | 0.186 | -0.782 | 0.453 | 0.022 | 0.739 | 0.999 | 1.288 | 0.555 | 0.127 |
| Bedrijfskosten
| 33.828 | 20.49 | 28.667 | 36.36 | 29.883 | 16.661 | 26.406 | 17.143 | 20.569 | 16.65 | 33.772 | 17.569 | 20.052 | 11.256 | 22.037 | 21.897 | 25.408 | 12.544 | 21.528 | 22.209 | 19.678 | 16.796 | 18.472 | 16.869 | 22.82 | 13.134 | 12.043 | 13.49 | 12.214 | 10.641 | 8.483 | 11.917 | 7.594 | 8.181 |
| Bedrijfsresultaat
| 14.382 | -9.249 | 9.986 | 24.954 | 29.356 | 8.723 | 6.677 | 10.346 | 38.806 | -19.258 | -2.065 | 7.544 | 14.13 | 3.164 | 11.185 | 3.954 | 4.112 | 11.486 | 24.641 | 26.914 | 21.254 | 25.115 | 24.051 | 26.086 | 26.319 | 19.994 | 18.459 | 21.581 | 20.27 | 13.496 | 15.898 | 11.343 | 8.676 | 12.863 |
| Bedrijfsresultaat ratio
| 0.092 | -0.094 | 0.045 | 0.111 | 0.153 | 0.08 | 0.041 | 0.107 | 0.317 | -0.347 | -0.016 | 0.084 | 0.143 | 0.052 | 0.111 | 0.046 | 0.059 | 0.207 | 0.204 | 0.261 | 0.258 | 0.302 | 0.251 | 0.29 | 0.281 | 0.321 | 0.289 | 0.299 | 0.312 | 0.276 | 0.313 | 0.205 | 0.218 | 0.346 |
| Totaal overige inkomsten en kosten netto
| 1.61 | -2.829 | -46.377 | -1.882 | -0.01 | -0.043 | 0.081 | -0.102 | -0.92 | 1.648 | -0 | -1.018 | 0.006 | 0.044 | 0.015 | -1.854 | 0.2 | -0.045 | -0.179 | -0.049 | 0.007 | -0.047 | -0.039 | 0.002 | -0.218 | 0.186 | -0.782 | 0.453 | 0.027 | 0.738 | 0.984 | 1.288 | 0.555 | 0.127 |
| Inkomen voor belasting
| 15.992 | -9.249 | 9.963 | 23.072 | 29.346 | 8.68 | 6.758 | 10.244 | 37.887 | -19.258 | -2.065 | 6.526 | 14.136 | 3.208 | 11.2 | 2.1 | 4.312 | 11.441 | 24.462 | 26.865 | 21.26 | 25.115 | 24.012 | 26.088 | 26.101 | 20.181 | 17.677 | 22.034 | 20.296 | 14.234 | 16.883 | 12.631 | 9.232 | 12.989 |
| Inkomen voor belasting ratio
| 0.102 | -0.094 | 0.045 | 0.103 | 0.153 | 0.079 | 0.042 | 0.106 | 0.31 | -0.347 | -0.016 | 0.073 | 0.143 | 0.052 | 0.111 | 0.025 | 0.062 | 0.206 | 0.202 | 0.26 | 0.258 | 0.302 | 0.25 | 0.29 | 0.279 | 0.323 | 0.277 | 0.305 | 0.313 | 0.291 | 0.333 | 0.228 | 0.232 | 0.35 |
| Belastingkosten
| 3.905 | -0.84 | 3.264 | 2.379 | 4.434 | 2.523 | 4.877 | 2.581 | 6.653 | -1.436 | 1.583 | 1.019 | 2.089 | 0.033 | 7.269 | -0.82 | 0.635 | 1.605 | 6.112 | 1.217 | 2.331 | 3.993 | 2.173 | 3.421 | 4.159 | 3.024 | -0.862 | 4.34 | 4.654 | 3.861 | 3.851 | 2.118 | 0.226 | 4.713 |
| Nettowinst
| 11.835 | -8.922 | 7.278 | 19.638 | 24.549 | 5.872 | 0.616 | 8.119 | 30.266 | -16.075 | -3.615 | 5.488 | 12.06 | 3.181 | 3.889 | 2.92 | 3.677 | 9.836 | 18.35 | 25.648 | 18.929 | 21.122 | 21.84 | 22.667 | 21.942 | 17.157 | 18.539 | 17.693 | 15.642 | 10.373 | 13.032 | 10.513 | 9.005 | 8.276 |
| Nettowinstmarge
| 0.076 | -0.09 | 0.033 | 0.088 | 0.128 | 0.054 | 0.004 | 0.084 | 0.248 | -0.289 | -0.028 | 0.061 | 0.122 | 0.052 | 0.039 | 0.034 | 0.053 | 0.177 | 0.152 | 0.248 | 0.23 | 0.254 | 0.227 | 0.252 | 0.235 | 0.275 | 0.291 | 0.245 | 0.241 | 0.212 | 0.257 | 0.19 | 0.226 | 0.223 |
| WPA (Winst Per Aandeel)
| 0.099 | -0.074 | 0.062 | 0.16 | 0.2 | 0.049 | 0.005 | 0.069 | 0.26 | -0.14 | -0.031 | 0.052 | 0.11 | 0.03 | 0.036 | 0.028 | 0.035 | 0.093 | 0.17 | 0.24 | 0.18 | 0.2 | 0.21 | 0.22 | 0.21 | 0.16 | 0.19 | 0.42 | 0.19 | 0.13 | 0.16 | 0.13 | 0.12 | 0.1 |
| Verwaterde WPA
| 0.099 | -0.072 | 0.057 | 0.16 | 0.2 | 0.049 | 0.005 | 0.069 | 0.26 | -0.14 | -0.031 | 0.052 | 0.11 | 0.03 | 0.036 | 0.028 | 0.035 | 0.093 | 0.17 | 0.24 | 0.18 | 0.2 | 0.21 | 0.22 | 0.21 | 0.16 | 0.19 | 0.42 | 0.19 | 0.13 | 0.16 | 0.13 | 0.12 | 0.1 |
| EBITDA
| 18.212 | -5.267 | 29.134 | 39.203 | 39.208 | 12.349 | 37.036 | 23.284 | 44.024 | -8.293 | 18.414 | 16.977 | 19.465 | 14.686 | -1.624 | 24.923 | 5.692 | 18.299 | 32.004 | 37.337 | 24.257 | 27.058 | 26.183 | 34.568 | 28.36 | 20.749 | 22.301 | 22.815 | 22.832 | 15.542 | 17.292 | 15.954 | 9.503 | 15.437 |
| EBITDA ratio
| 0.116 | -0.053 | 0.131 | 0.175 | 0.204 | 0.113 | 0.228 | 0.24 | 0.36 | -0.149 | 0.14 | 0.189 | 0.196 | 0.239 | -0.016 | 0.292 | 0.081 | 0.33 | 0.264 | 0.362 | 0.295 | 0.326 | 0.273 | 0.385 | 0.303 | 0.333 | 0.349 | 0.316 | 0.352 | 0.317 | 0.341 | 0.288 | 0.239 | 0.416 |