Ginlong Technologies Co., Ltd.
SZSE:300763.SZ
67.66 (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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,951.936 | 1,394.192 | 1,459.451 | 1,390.441 | 1,596.639 | 1,654.306 | 1,722.959 | 1,725.247 | 1,339.182 | 1,102.213 | 1,008.647 | 850.245 | 836.808 | 616.715 | 733.307 | 623.567 | 445.945 | 281.552 | 364.034 | 363.216 | 251.43 | 160.436 | 243.019 | 199.941 | 247.538 | 140.886 | 244.677 | 244.677 | 167.064 | 167.064 | 87.583 | 87.583 | 55.3 | 55.3 | 54.36 | 54.36 | 34.301 | 34.301 |
Kosten van de omzet
| 1,224.071 | 1,058.177 | 1,145.769 | 922.517 | 1,009.599 | 1,047.403 | 1,148.724 | 1,090.703 | 899.266 | 776.804 | 713.136 | 621.425 | 608.846 | 418.004 | 530.578 | 428.344 | 306.376 | 155.812 | 216.749 | 252.569 | 174.813 | 101.238 | 154.866 | 124.58 | 171.137 | 97.114 | 161.827 | 161.827 | 115.284 | 115.284 | 7.316 | 7.316 | 85.064 | 85.064 | 31.847 | 31.996 | 21.928 | 21.928 |
Brutowinst
| 727.865 | 336.015 | 313.682 | 467.923 | 587.04 | 606.903 | 574.236 | 634.544 | 439.917 | 325.409 | 295.51 | 228.821 | 227.961 | 198.711 | 202.729 | 195.223 | 139.568 | 125.74 | 147.284 | 110.647 | 76.616 | 59.198 | 88.153 | 75.36 | 76.401 | 43.772 | 82.849 | 82.849 | 51.78 | 51.78 | 80.268 | 80.268 | -29.764 | -29.764 | 22.513 | 22.363 | 12.373 | 12.373 |
Brutowinstmarge
| 0.373 | 0.241 | 0.215 | 0.337 | 0.368 | 0.367 | 0.333 | 0.368 | 0.328 | 0.295 | 0.293 | 0.269 | 0.272 | 0.322 | 0.276 | 0.313 | 0.313 | 0.447 | 0.405 | 0.305 | 0.305 | 0.369 | 0.363 | 0.377 | 0.309 | 0.311 | 0.339 | 0.339 | 0.31 | 0.31 | 0.916 | 0.916 | -0.538 | -0.538 | 0.414 | 0.411 | 0.361 | 0.361 |
Onderzoek- en ontwikkelingskosten
| 101.646 | 69.265 | 74.405 | 78.779 | 73.872 | 85.399 | 90.761 | 91.128 | 67.512 | 51.788 | 70.526 | 38.33 | 38.508 | 25.699 | 31.913 | 30.596 | 20.154 | 11.661 | 13.731 | 11.77 | 8.323 | 8.491 | 8.194 | 7.372 | 9.057 | 6.111 | 9.638 | 9.638 | 5.878 | 5.878 | 5.229 | 5.229 | 0 | 0 | 3.229 | 4.75 | 0 | 0 |
Algemene en administratieve kosten
| -22.94 | 71.354 | -83.192 | 183.323 | -14.934 | 56.201 | -44.411 | 95.381 | -6.618 | 34.955 | -25.014 | 69.321 | -8.187 | 28.593 | -8.555 | 31.059 | -1.795 | 18.307 | -9.425 | 18.821 | 1.38 | 12.264 | -9.726 | 12.309 | 9.392 | 8.29 | 14.922 | 15.705 | 12.558 | 12.558 | 56.4 | 56.871 | 41.234 | 41.234 | 5.159 | 6.664 | 4.346 | 4.346 |
Verkoop- en marketingkosten
| 133.708 | 89.581 | 109.999 | 86.924 | 98.61 | 70.753 | 94.228 | 65.079 | 54.016 | 40.067 | 47.539 | 37.745 | 40.256 | 28.776 | 15.893 | 47.093 | 30.353 | 30.26 | 45.761 | 34.186 | 27.957 | 28 | 26.154 | 24.18 | 18.412 | 17.923 | 18.787 | 18.697 | 15.038 | 15.038 | 10.714 | 10.385 | 4.663 | 4.663 | 8.02 | 6.349 | 3.368 | 3.368 |
Verkoop-, algemene en administratieve kosten
| 228.338 | 173.657 | 26.807 | 270.247 | 83.676 | 126.954 | 49.817 | 160.46 | 47.397 | 75.022 | 22.525 | 107.066 | 32.068 | 57.369 | 7.338 | 78.152 | 28.558 | 48.567 | 36.336 | 53.008 | 29.337 | 40.264 | 16.429 | 36.489 | 27.804 | 26.213 | 4.387 | 35.419 | 30.647 | 30.647 | 68.611 | 68.611 | 36.571 | 36.571 | 14.212 | 14.201 | 7.714 | 7.714 |
Overige kosten
| -0.909 | -1.82 | 1.788 | -3.138 | 2.322 | 0.036 | -3.048 | -0.024 | -0.724 | -1 | -0.275 | -0.031 | 0.02 | 0.01 | 1.234 | -4.392 | -0.127 | -1.413 | 0.144 | -0.385 | -1.945 | 0.007 | -2.75 | 7.078 | -0.004 | -0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 330.893 | 244.741 | 238.053 | 270.463 | 226.517 | 202.091 | 247.377 | 202.874 | 157.639 | 111.324 | 152.458 | 105.029 | 104.457 | 81.052 | 85.749 | 105.76 | 72.918 | 59.366 | 81.652 | 64.684 | 49.434 | 50.095 | 43.028 | 42.494 | 36.306 | 32.673 | 35.37 | 35.37 | 30.757 | 30.757 | 67.372 | 67.372 | 35.315 | 35.315 | 14.007 | 13.492 | 8.739 | 8.739 |
Bedrijfsresultaat
| 396.972 | 91.273 | 16.181 | 120.048 | 332.955 | 367.805 | 410.786 | 341.242 | 251.985 | 185.063 | 135.375 | 138.323 | 133.151 | 122.548 | 126.973 | 108.006 | 70.493 | 69.965 | 63.934 | 49.161 | 27.901 | 7.306 | 43.889 | 37.786 | 43.573 | 7.124 | 49.727 | 46.686 | 20.744 | 20.744 | 11.141 | 11.141 | 6.55 | 6.55 | 8.072 | 7.814 | 4.548 | 4.548 |
Bedrijfsresultaat ratio
| 0.203 | 0.065 | 0.011 | 0.086 | 0.209 | 0.222 | 0.238 | 0.198 | 0.188 | 0.168 | 0.134 | 0.163 | 0.159 | 0.199 | 0.173 | 0.173 | 0.158 | 0.248 | 0.176 | 0.135 | 0.111 | 0.046 | 0.181 | 0.189 | 0.176 | 0.051 | 0.203 | 0.191 | 0.124 | 0.124 | 0.127 | 0.127 | 0.118 | 0.118 | 0.149 | 0.144 | 0.133 | 0.133 |
Totaal overige inkomsten en kosten netto
| -46.766 | -60.477 | 0.946 | 0.775 | -1.591 | 0.036 | -3.332 | -0.024 | -0.724 | -1 | -0.275 | -0.031 | 0.02 | 0.01 | 1.234 | -4.392 | -0.12 | -1.413 | 0.136 | -0.385 | -0.502 | 0.007 | -2.75 | 7.078 | -0.004 | -0.041 | -2.212 | 0.829 | 0.282 | 0.282 | 1.116 | 1.116 | -0.999 | -0.999 | 0.024 | 0.221 | -0.913 | -0.913 |
Inkomen voor belasting
| 350.206 | 30.796 | 17.127 | 120.822 | 331.364 | 367.84 | 407.454 | 341.217 | 251.261 | 184.063 | 135.099 | 138.293 | 133.17 | 122.558 | 128.207 | 103.614 | 70.373 | 68.552 | 64.071 | 48.776 | 27.398 | 7.313 | 41.139 | 44.864 | 43.568 | 7.082 | 47.515 | 47.515 | 21.027 | 21.027 | 12.256 | 12.256 | 5.551 | 5.551 | 8.096 | 8.035 | 3.634 | 3.634 |
Inkomen voor belasting ratio
| 0.179 | 0.022 | 0.012 | 0.087 | 0.208 | 0.222 | 0.236 | 0.198 | 0.188 | 0.167 | 0.134 | 0.163 | 0.159 | 0.199 | 0.175 | 0.166 | 0.158 | 0.243 | 0.176 | 0.134 | 0.109 | 0.046 | 0.169 | 0.224 | 0.176 | 0.05 | 0.194 | 0.194 | 0.126 | 0.126 | 0.14 | 0.14 | 0.1 | 0.1 | 0.149 | 0.148 | 0.106 | 0.106 |
Belastingkosten
| 18.26 | 10.51 | -10.724 | -3.496 | 28.419 | 43.596 | 50.859 | 36.047 | 17.431 | 19.694 | 24.287 | 13.413 | 1.094 | 16.494 | 20.293 | 11.749 | 10.552 | 10.048 | 10.257 | 6.993 | 3.164 | 0.561 | 4.123 | 6.573 | 6.696 | 1.196 | 6.255 | 6.255 | 3.38 | 3.38 | 1.971 | 1.971 | 0.922 | 0.922 | 1.098 | 1.098 | 0.486 | 0.486 |
Nettowinst
| 331.946 | 20.286 | 27.851 | 124.318 | 302.944 | 324.128 | 356.595 | 305.17 | 233.83 | 164.369 | 110.813 | 124.88 | 132.076 | 106.064 | 107.914 | 91.865 | 59.821 | 58.504 | 53.814 | 41.784 | 24.235 | 6.751 | 37.016 | 38.29 | 36.872 | 5.887 | 41.26 | 41.26 | 17.647 | 17.647 | 10.235 | 10.235 | 4.629 | 4.629 | 6.925 | 6.896 | 3.155 | 3.155 |
Nettowinstmarge
| 0.17 | 0.015 | 0.019 | 0.089 | 0.19 | 0.196 | 0.207 | 0.177 | 0.175 | 0.149 | 0.11 | 0.147 | 0.158 | 0.172 | 0.147 | 0.147 | 0.134 | 0.208 | 0.148 | 0.115 | 0.096 | 0.042 | 0.152 | 0.192 | 0.149 | 0.042 | 0.169 | 0.169 | 0.106 | 0.106 | 0.117 | 0.117 | 0.084 | 0.084 | 0.127 | 0.127 | 0.092 | 0.092 |
WPA (Winst Per Aandeel)
| 0.84 | 0.051 | 0.07 | 0.31 | 0.76 | 0.85 | 0.96 | 0.83 | 0.63 | 0.45 | 0.32 | 0.33 | 0.36 | 0.28 | 0.32 | 0.26 | 0.17 | 0.17 | 0.16 | 0.13 | 0.071 | 0.025 | 0.14 | 0.15 | 0.14 | 0.023 | 0.16 | 0.16 | 0.068 | 0.068 | 0.033 | 0.033 | 0.16 | 0.16 | 0.16 | 0.24 | 0.11 | 0.11 |
Verwaterde WPA
| 0.83 | 0.051 | 0.06 | 0.29 | 0.76 | 0.84 | 0.96 | 0.82 | 0.63 | 0.44 | 0.31 | 0.34 | 0.35 | 0.28 | 0.31 | 0.26 | 0.17 | 0.17 | 0.16 | 0.13 | 0.071 | 0.025 | 0.14 | 0.15 | 0.14 | 0.023 | 0.16 | 0.16 | 0.068 | 0.068 | 0.04 | 0.033 | 0.16 | 0.16 | 0.16 | 0.24 | 0.11 | 0.11 |
EBITDA
| 608.047 | 127.712 | 74.783 | 166.767 | 448.026 | 426.483 | 399.997 | 451.826 | 296.582 | 206.988 | 117.639 | 138.666 | 138.151 | 127.918 | 119.37 | 86.646 | 71.27 | 70.55 | 67.379 | 55.151 | 28.572 | 8.697 | 45.685 | 33.685 | 42.489 | 11.376 | 50.922 | 47.881 | 21.89 | 21.89 | 12.101 | 12.101 | 7.567 | 7.567 | 9.038 | 8.704 | 5.437 | 5.437 |
EBITDA ratio
| 0.312 | 0.092 | 0.051 | 0.12 | 0.281 | 0.258 | 0.232 | 0.262 | 0.221 | 0.188 | 0.117 | 0.163 | 0.165 | 0.207 | 0.163 | 0.139 | 0.16 | 0.251 | 0.185 | 0.152 | 0.114 | 0.054 | 0.188 | 0.168 | 0.172 | 0.081 | 0.208 | 0.196 | 0.131 | 0.131 | 0.138 | 0.138 | 0.137 | 0.137 | 0.166 | 0.16 | 0.159 | 0.159 |