Hanjia Design Group Co., Ltd.
SZSE:300746.SZ
10.06 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 422.077 | 193.205 | 859.363 | 458.523 | 573.766 | 377.03 | 945.652 | 441.515 | 592.994 | 519.421 | 970.982 | 659.07 | 645.096 | 526.288 | 918.26 | 514.912 | 526.273 | 315.005 | 483.052 | 263.266 | 244.03 | 190.61 | 324.24 | 191.01 | 247.642 | 181.714 | 281.114 | 176.366 | 162.456 | 106.273 |
Kosten van de omzet
| 364.931 | 152.112 | 751.388 | 406.159 | 508.765 | 325.203 | 843.288 | 379.015 | 526.044 | 457.01 | 850.953 | 585.745 | 580.278 | 458.168 | 801.635 | 437.123 | 455.483 | 257.02 | 395.273 | 215.754 | 203.006 | 154.733 | 256.52 | 147.715 | 201.974 | 147.733 | 220.066 | 136.797 | 123.036 | 77.872 |
Brutowinst
| 57.147 | 41.093 | 107.975 | 52.364 | 65.001 | 51.828 | 102.364 | 62.5 | 66.951 | 62.411 | 120.029 | 73.325 | 64.817 | 68.12 | 116.624 | 77.789 | 70.79 | 57.985 | 87.779 | 47.512 | 41.024 | 35.877 | 67.72 | 43.294 | 45.667 | 33.982 | 61.048 | 39.568 | 39.42 | 28.4 |
Brutowinstmarge
| 0.135 | 0.213 | 0.126 | 0.114 | 0.113 | 0.137 | 0.108 | 0.142 | 0.113 | 0.12 | 0.124 | 0.111 | 0.1 | 0.129 | 0.127 | 0.151 | 0.135 | 0.184 | 0.182 | 0.18 | 0.168 | 0.188 | 0.209 | 0.227 | 0.184 | 0.187 | 0.217 | 0.224 | 0.243 | 0.267 |
Onderzoek- en ontwikkelingskosten
| 15.778 | 20.125 | 19.389 | 20.573 | 20.417 | 21.2 | 25.009 | 19.025 | 21.176 | 19.675 | 33.48 | 18.243 | 19.492 | 16.94 | 24.987 | 15.625 | 14.953 | 12.621 | 17.712 | 10.215 | 8.859 | 8.769 | 10.741 | 8.118 | 21.686 | 5.098 | 5.805 | 4.777 | 3.872 | 3.872 |
Algemene en administratieve kosten
| -14.183 | 25.466 | -34.515 | 53.883 | -12.271 | 25.447 | -33.542 | 49.078 | -11.212 | 22.447 | -26.447 | 44.55 | -5.301 | 18.239 | -30.171 | 24.83 | -5.257 | 16.973 | -9.783 | 17.827 | -3.443 | 11.244 | -9.637 | 9.429 | -7.964 | 14.349 | -10.077 | 8.202 | 11.975 | 12.859 |
Verkoop- en marketingkosten
| 6.356 | 8.827 | 10.713 | 9.81 | 7.086 | 8.451 | 12.891 | 9.023 | 5.195 | 8.033 | 15.1 | 9.314 | 6.321 | 7.198 | 11.927 | 12.673 | 6.293 | 6.681 | 10.132 | 6.426 | 4.436 | 5.028 | 7.054 | 6.766 | 4.48 | 4.505 | 5.201 | 5.477 | 5.285 | 4.495 |
Verkoop-, algemene en administratieve kosten
| 27.986 | 23.046 | 57.152 | 63.693 | -5.185 | 33.898 | -20.651 | 58.101 | -6.016 | 30.48 | -11.347 | 53.865 | 1.02 | 25.437 | -18.244 | 37.503 | 1.036 | 23.654 | 0.349 | 24.253 | 0.993 | 16.272 | -2.583 | 16.195 | -3.485 | 18.854 | -4.875 | 13.679 | 17.261 | 17.354 |
Overige kosten
| -9.97 | 4.961 | -28.84 | 1.145 | -1.787 | -0.156 | -4.495 | -0.283 | -0.091 | -0.149 | -4.169 | -2.859 | 2.857 | -0.516 | -26.944 | -0.041 | 0.191 | -1.13 | 0.093 | -0.147 | -0.517 | 0.008 | 4.265 | 0.16 | 0.008 | -0.007 | -0.056 | -0.017 | -0.069 | -0.005 |
Bedrijfskosten
| 53.734 | 38.209 | 105.38 | 52.48 | 48.142 | 56.184 | 96.78 | 49.412 | 45.986 | 51.385 | 84.468 | 49.196 | 42.606 | 41.704 | 59.923 | 52.715 | 34.102 | 30.008 | 56.031 | 34.382 | 20.9 | 24.936 | 32.356 | 24.794 | 21.327 | 19.703 | 24.245 | 20.074 | 18.343 | 17.796 |
Bedrijfsresultaat
| 3.412 | 2.884 | 2.595 | -0.174 | 11.269 | 9.896 | -23.846 | 10.418 | 18.055 | 16.111 | 7.05 | 18.894 | 65.433 | 27.554 | 12.412 | 22.969 | 25.022 | 24.52 | 50.505 | 14.336 | 22.316 | 15.49 | 31.702 | 19.579 | 24.385 | 16.186 | 31.779 | 18.529 | 18.857 | 10.138 |
Bedrijfsresultaat ratio
| 0.008 | 0.015 | 0.003 | -0 | 0.02 | 0.026 | -0.025 | 0.024 | 0.03 | 0.031 | 0.007 | 0.029 | 0.101 | 0.052 | 0.014 | 0.045 | 0.048 | 0.078 | 0.105 | 0.054 | 0.091 | 0.081 | 0.098 | 0.103 | 0.098 | 0.089 | 0.113 | 0.105 | 0.116 | 0.095 |
Totaal overige inkomsten en kosten netto
| 2.413 | 1.132 | 2.058 | -0.05 | -0.592 | -0.156 | -0.743 | -0.32 | -0.053 | -0.149 | -0.287 | -0.091 | 0.088 | -0.516 | -0.116 | -0.041 | 0.191 | -1.13 | 0.096 | -0.147 | -0.517 | 0.008 | 4.265 | 0.16 | 0.008 | -0.007 | -0.056 | -0.017 | -0.069 | -0.005 |
Inkomen voor belasting
| 5.825 | 4.016 | 4.653 | -0.225 | 10.677 | 9.74 | -24.589 | 10.098 | 18.002 | 15.962 | 6.763 | 18.803 | 65.521 | 27.038 | 12.296 | 22.927 | 25.212 | 23.39 | 50.601 | 14.189 | 21.799 | 15.498 | 35.967 | 19.738 | 24.393 | 16.179 | 31.723 | 18.512 | 18.789 | 10.133 |
Inkomen voor belasting ratio
| 0.014 | 0.021 | 0.005 | -0 | 0.019 | 0.026 | -0.026 | 0.023 | 0.03 | 0.031 | 0.007 | 0.029 | 0.102 | 0.051 | 0.013 | 0.045 | 0.048 | 0.074 | 0.105 | 0.054 | 0.089 | 0.081 | 0.111 | 0.103 | 0.099 | 0.089 | 0.113 | 0.105 | 0.116 | 0.095 |
Belastingkosten
| 3.204 | 0.326 | 9.857 | -0 | -0.945 | -0.979 | -4.729 | 1.673 | 1.131 | 0.488 | -1.389 | 1.344 | 6.215 | 3.967 | -3.506 | 3.939 | 2.14 | 2.893 | 4.359 | 1.354 | 1.833 | 1.85 | 4.283 | 7.196 | 4.802 | 4.125 | 6.887 | 3.956 | 4.325 | 2.533 |
Nettowinst
| 1.125 | 2.595 | -8.094 | -1.225 | 10.889 | 9.351 | -20.634 | 7.318 | 15.474 | 14.257 | 3.927 | 16.242 | 59.207 | 20.847 | 11.343 | 17.447 | 22.391 | 18.929 | 45.103 | 12.95 | 20.267 | 13.886 | 31.584 | 12.513 | 19.736 | 11.821 | 23.968 | 14.771 | 14.397 | 7.35 |
Nettowinstmarge
| 0.003 | 0.013 | -0.009 | -0.003 | 0.019 | 0.025 | -0.022 | 0.017 | 0.026 | 0.027 | 0.004 | 0.025 | 0.092 | 0.04 | 0.012 | 0.034 | 0.043 | 0.06 | 0.093 | 0.049 | 0.083 | 0.073 | 0.097 | 0.066 | 0.08 | 0.065 | 0.085 | 0.084 | 0.089 | 0.069 |
WPA (Winst Per Aandeel)
| 0.005 | 0.012 | -0.036 | -0.005 | 0.048 | 0.04 | -0.085 | 0.032 | 0.069 | 0.06 | 0.017 | 0.072 | 0.26 | 0.092 | 0.05 | 0.08 | 0.1 | 0.08 | 0.21 | 0.06 | 0.089 | 0.07 | 0.15 | 0.06 | 0.12 | 0.07 | 0.15 | 0.09 | 0.07 | 0.05 |
Verwaterde WPA
| 0.005 | 0.012 | -0.036 | -0.005 | 0.048 | 0.04 | -0.085 | 0.032 | 0.069 | 0.06 | 0.017 | 0.072 | 0.26 | 0.092 | 0.05 | 0.08 | 0.1 | 0.08 | 0.21 | 0.06 | 0.089 | 0.07 | 0.15 | 0.06 | 0.12 | 0.07 | 0.15 | 0.09 | 0.07 | 0.05 |
EBITDA
| 15.346 | -11.603 | 17.829 | 1.722 | 15.729 | -3.184 | 10.197 | 13.047 | 22.989 | 10.961 | 40.488 | 21.265 | 73.579 | 26.354 | 34.498 | 26.894 | 35.635 | 27.258 | 68.093 | 13.535 | 21.237 | 10.505 | 45.444 | 20.476 | 26.966 | 13.742 | 43.893 | 21.804 | 24.429 | 12.13 |
EBITDA ratio
| 0.036 | -0.06 | 0.021 | 0.004 | 0.027 | -0.008 | 0.011 | 0.03 | 0.039 | 0.021 | 0.042 | 0.032 | 0.114 | 0.05 | 0.038 | 0.052 | 0.068 | 0.087 | 0.141 | 0.051 | 0.087 | 0.055 | 0.14 | 0.107 | 0.109 | 0.076 | 0.156 | 0.124 | 0.15 | 0.114 |