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300773.SZ
Financiële Gegevens

17.12 (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	2016 Q4
Omzet Numbers are in millions	1,408.165	1,483.909	1,492.569	1,506.188	1,455.93	1,449.899	1,521.96	1,014.946	1,350.371	1,440.647	1,588.227	1,664.823	1,648.741	1,715.661	1,589.085	1,394.546	1,662.071	1,449.634	1,056.069	1,209.209	1,193.9	1,183.272	1,313.04	1,465.921	1,448.386	1,467.622	1,297.482	565.986
Kosten van de omzet Numbers are in millions	1,018.987	1,040.25	985.24	1,162.978	1,020.751	1,044.399	1,050.539	944.745	1,011.125	1,077.952	1,093.911	1,161.159	1,075.77	1,093.007	1,051.824	826.194	1,012.642	843.066	601.346	696.056	647.534	646.147	732.98	828.304	787.233	783.698	733.086	209.233
Brutowinst Numbers are in millions	389.179	443.658	507.329	343.21	435.179	405.499	471.421	70.201	339.245	362.695	494.316	503.664	572.971	622.653	537.261	568.352	649.43	606.568	454.722	513.154	546.366	537.126	580.06	637.618	661.153	683.924	564.396	356.753
Brutowinstmarge Numbers are in millions	0.276	0.299	0.34	0.228	0.299	0.28	0.31	0.069	0.251	0.252	0.311	0.303	0.348	0.363	0.338	0.408	0.391	0.418	0.431	0.424	0.458	0.454	0.442	0.435	0.456	0.466	0.435	0.63
Onderzoek- en ontwikkelingskosten Numbers are in millions	67.248	62.104	62.012	71.197	62.745	59.472	53.912	62.693	57.008	55.381	54.008	65.661	59.34	63.871	61.552	96.615	52.668	42.389	64.494	53.596	53.042	81.428	63.48	86.619	46.499	80.794	59.496	0
Algemene en administratieve kosten Numbers are in millions	163.677	-34.735	62.239	-138.829	173.545	-34.114	58.421	-142.496	165.671	-50.126	75.48	-167.372	204.584	-50.82	75.481	-153.699	71.707	-44.663	70.836	-130.962	67.812	-37.86	73.208	-115.255	66.036	44.366	74.724	-168.139
Verkoop- en marketingkosten Numbers are in millions	266.549	115.801	111.078	119.279	108.366	137.223	126.281	165.937	131.097	130.911	116.115	150.735	126.353	124.995	131.08	182.748	167.544	168.847	136.207	174.025	154.627	159.186	225.866	279.655	289.82	326.749	258.815	142.121
Verkoop-, algemene en administratieve kosten Numbers are in millions	430.227	167.403	185.703	194.975	281.911	103.109	184.701	23.441	296.769	80.785	191.595	-16.637	330.937	74.175	206.562	29.049	239.251	124.184	207.043	43.062	222.439	121.326	299.074	164.399	355.856	371.115	333.539	-26.018
Overige kosten Numbers are in millions	-239.212	-0.275	0.297	-75.834	-10.462	-5.024	4.399	178.028	-102.673	105.889	-2.127	-13.643	-5.044	-1.196	-0.003	-2.527	-2.159	-0.106	-2.034	-27.323	17.863	3.16	1.49	-2.157	6.694	16.576	-0.033	8.306
Bedrijfskosten Numbers are in millions	258.263	229.507	247.715	342.006	242.531	269.562	243.012	264.162	251.104	242.055	243.476	289.353	268.778	250.388	266.881	297.381	294.451	282.517	265.383	305.478	279.07	309.142	364.326	439.572	408.027	455.736	389.528	266.027
Bedrijfsresultaat Numbers are in millions	121.344	214.152	259.614	1.203	145.798	311.654	311.868	-411.543	91.852	100.417	297.462	250.132	347.855	372.951	275.711	238.092	356.235	325.326	203.298	202.797	276.669	227.985	189.307	157.211	216.93	197.783	144.905	-62.632
Bedrijfsresultaat ratio Numbers are in millions	0.086	0.144	0.174	0.001	0.1	0.215	0.205	-0.405	0.068	0.07	0.187	0.15	0.211	0.217	0.174	0.171	0.214	0.224	0.193	0.168	0.232	0.193	0.144	0.107	0.15	0.135	0.112	-0.111
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.456	4.852	8.458	-78.907	-10.462	-5.024	-0.015	-1,386.893	-5.613	-2.13	-0.792	-13.643	43.57	3.351	10.803	-78.16	46.797	1.169	11.924	-32.202	27.236	3.161	-24.937	-42.992	-29.502	-13.828	-29.996	-145.053
Inkomen voor belasting Numbers are in millions	112.889	219.003	268.072	-77.704	135.336	306.631	311.852	-1,798.436	86.239	98.287	296.669	236.489	342.811	371.756	275.708	235.565	354.077	325.22	201.263	175.474	294.532	231.145	190.797	155.053	223.624	214.359	144.872	-54.327
Inkomen voor belasting ratio Numbers are in millions	0.08	0.148	0.18	-0.052	0.093	0.211	0.205	-1.772	0.064	0.068	0.187	0.142	0.208	0.217	0.174	0.169	0.213	0.224	0.191	0.145	0.247	0.195	0.145	0.106	0.154	0.146	0.112	-0.096
Belastingkosten Numbers are in millions	19.715	43.44	41.412	-77.001	25.046	53.396	54.315	53.193	2.75	22.62	42.575	12.183	38.088	49.411	45.56	36.181	52.906	54.618	32.88	-16.864	43.174	21.333	27.371	37.99	28.091	43.716	21.731	-169.017
Nettowinst Numbers are in millions	93.343	211.084	208.415	-163.869	110.081	253.505	257.946	-1,851.629	83.716	76.002	254.619	226.633	305.042	319.625	231.284	195.47	299.514	267.607	168.2	190.214	249.882	206.32	159.927	114.05	193.161	169.468	122.814	117.822
Nettowinstmarge Numbers are in millions	0.066	0.142	0.14	-0.109	0.076	0.175	0.169	-1.824	0.062	0.053	0.16	0.136	0.185	0.186	0.146	0.14	0.18	0.185	0.159	0.157	0.209	0.174	0.122	0.078	0.133	0.115	0.095	0.208
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.27	0.27	-0.21	0.14	0.33	0.33	-2.38	0.11	0.099	0.33	0.29	0.38	0.4	0.29	0.24	0.37	0.33	0.21	0.24	0.31	0.57	0.22	0.16	0.27	0.24	0.17	0.16
Verwaterde WPA Numbers are in millions	0.12	0.27	0.27	-0.21	0.14	0.33	0.33	-2.37	0.11	0.099	0.33	0.29	0.38	0.4	0.29	0.24	0.37	0.33	0.21	0.24	0.31	0.57	0.22	0.16	0.27	0.24	0.17	0.16
EBITDA Numbers are in millions	114.92	259.681	265.001	57.058	141.308	321.826	322.219	-1,691.976	106.18	121.639	309.129	338.245	362.756	391.498	290.575	288.569	353.602	337.208	189.734	182.07	294.252	209.739	216.533	156.306	224.51	230.432	175.86	-323.986
EBITDA ratio Numbers are in millions	0.082	0.175	0.178	0.038	0.097	0.222	0.212	-1.667	0.079	0.084	0.195	0.203	0.22	0.228	0.183	0.207	0.213	0.233	0.18	0.151	0.246	0.177	0.165	0.107	0.155	0.157	0.136	-0.572

Lakala Payment Co., Ltd.

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