Hangzhou Onechance Tech Crop.
SZSE:300792.SZ
23.21 (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 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 259.364 | 339.8 | 278.305 | 386.63 | 284.522 | 330.828 | 278.675 | 523.297 | 382.977 | 365.95 | 266.416 | 405.788 | 242.863 | 263.619 | 222.799 | 474.014 | 266.612 | 344.145 | 213.815 | 660.877 | 230.725 | 327.297 | 231.922 | 488.305 | 160.193 | 182.149 | 182.149 | 162.155 | 162.155 | 94.6 | 94.6 | 128.639 | 128.639 | 2.144 | 2.144 |
Kosten van de omzet
| 190.94 | 258.341 | 190.962 | 298.696 | 208.533 | 229.403 | 183.083 | 368.77 | 273.181 | 233.889 | 148.856 | 218.687 | 128.437 | 132.924 | 114.596 | 214.819 | 149.078 | 195.047 | 118.492 | 352.098 | 133.423 | 205.962 | 134.969 | 283.041 | 85.533 | 106.439 | 106.439 | 100.025 | 100.025 | 50.516 | 50.516 | 82.89 | 82.89 | 1.505 | 1.505 |
Brutowinst
| 68.424 | 81.459 | 87.343 | 87.934 | 75.99 | 101.425 | 95.591 | 154.527 | 109.795 | 132.061 | 117.56 | 187.101 | 114.426 | 130.695 | 108.204 | 259.195 | 117.533 | 149.097 | 95.322 | 308.779 | 97.302 | 121.335 | 96.952 | 205.265 | 74.66 | 75.71 | 75.71 | 62.129 | 62.129 | 44.084 | 44.084 | 45.75 | 45.75 | 0.639 | 0.639 |
Brutowinstmarge
| 0.264 | 0.24 | 0.314 | 0.227 | 0.267 | 0.307 | 0.343 | 0.295 | 0.287 | 0.361 | 0.441 | 0.461 | 0.471 | 0.496 | 0.486 | 0.547 | 0.441 | 0.433 | 0.446 | 0.467 | 0.422 | 0.371 | 0.418 | 0.42 | 0.466 | 0.416 | 0.416 | 0.383 | 0.383 | 0.466 | 0.466 | 0.356 | 0.356 | 0.298 | 0.298 |
Onderzoek- en ontwikkelingskosten
| 2.423 | 2.821 | 3.358 | 4.129 | 3.896 | 4.345 | 4.238 | 3.682 | 7.47 | 9.905 | 11.254 | 3.855 | 10.484 | 3.862 | 6.226 | 5.462 | 4.455 | 2.907 | 0.938 | 2.231 | 0.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 45.843 | -14.275 | 20.294 | -44.605 | 54.914 | -11.944 | 19.553 | 9.447 | 61.635 | -12.425 | 18.188 | -43.793 | 51.226 | -12.167 | 16.731 | -24.638 | 16.758 | -6.178 | 9.26 | -22.26 | 12.149 | -5.908 | 9.016 | -19.937 | 11.151 | 5.943 | 5.943 | 5.205 | 5.205 | 5.171 | 5.171 | 5.275 | 5.275 | 0.157 | 0.157 |
Verkoop- en marketingkosten
| 55.49 | 29.393 | 40.913 | 71.745 | 30.528 | 34.982 | 38.673 | 58.236 | 32.782 | 40.858 | 29.485 | 39.553 | 9.953 | 20.868 | 15.148 | 35.151 | 30.655 | 46.408 | 33.166 | 151.959 | 48.068 | 59.375 | 43.772 | 89.21 | 31.518 | 33.968 | 33.968 | 33.497 | 33.497 | 21.02 | 21.02 | 26.472 | 26.472 | 0.744 | 0.744 |
Verkoop-, algemene en administratieve kosten
| 49.813 | 15.118 | 59.343 | 100.624 | 85.442 | 23.038 | 58.226 | 77.782 | 94.417 | 28.432 | 47.673 | -4.24 | 61.179 | 8.701 | 31.879 | 10.512 | 47.413 | 40.23 | 42.427 | 129.699 | 60.217 | 53.468 | 52.788 | 69.273 | 42.669 | 41.392 | 41.392 | 38.701 | 38.701 | 26.191 | 26.191 | 31.747 | 31.747 | 0.901 | 0.901 |
Overige kosten
| -65.697 | -0.041 | -1.231 | -6.81 | -0.304 | -0.335 | -0.196 | 10.178 | -0.153 | -0.01 | 0.146 | -0.704 | -0.022 | -0.556 | 0.354 | -2.594 | 10.386 | 0.127 | 2.75 | 18.232 | -0.399 | 0 | 0 | 15.172 | -0.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 38.059 | 45.319 | 63.932 | 111.564 | 57.634 | 67.31 | 69.512 | 91.641 | 63.378 | 77.751 | 65.077 | 78.781 | 35.826 | 47.665 | 40.771 | 53.524 | 58.306 | 69.206 | 44.672 | 166.792 | 63.445 | 72.176 | 54.557 | 99.381 | 43.362 | 41.989 | 41.989 | 40.111 | 40.111 | 26.749 | 26.749 | 33.416 | 33.416 | 0.902 | 0.902 |
Bedrijfsresultaat
| 30.365 | 44.105 | 23.412 | -23.63 | 29.57 | 48.215 | 53.82 | 62.886 | 55.712 | 68.411 | 67.491 | 166.513 | 103.878 | 101.369 | 73.164 | 217.341 | 68.648 | 86.176 | 59.909 | 143.517 | 34.482 | 50.321 | 43.296 | 102.859 | 31.198 | 32.99 | 32.99 | 22.151 | 22.151 | 17.353 | 17.353 | 13.648 | 13.648 | -0.263 | -0.263 |
Bedrijfsresultaat ratio
| 0.117 | 0.13 | 0.084 | -0.061 | 0.104 | 0.146 | 0.193 | 0.12 | 0.145 | 0.187 | 0.253 | 0.41 | 0.428 | 0.385 | 0.328 | 0.459 | 0.257 | 0.25 | 0.28 | 0.217 | 0.149 | 0.154 | 0.187 | 0.211 | 0.195 | 0.181 | 0.181 | 0.137 | 0.137 | 0.183 | 0.183 | 0.106 | 0.106 | -0.123 | -0.123 |
Totaal overige inkomsten en kosten netto
| -0.012 | -0.041 | -1.302 | 13.139 | -0.304 | -0.335 | -0.196 | -0.365 | -0.153 | -0.01 | 0.146 | -0.704 | -0.022 | -0.556 | 0.354 | -2.594 | 10.386 | 0.127 | 2.75 | 18.232 | 0 | -0.037 | 0 | 15.172 | -0.333 | -0.009 | -0.009 | 0.883 | 0.883 | -0.092 | -0.092 | -0.124 | -0.124 | -0.001 | -0.001 |
Inkomen voor belasting
| 30.354 | 44.064 | 33.445 | -37.132 | 29.267 | 47.88 | 53.625 | 62.521 | 55.559 | 68.401 | 67.637 | 165.809 | 103.857 | 100.813 | 73.518 | 214.747 | 79.034 | 86.303 | 62.659 | 161.749 | 34.482 | 50.284 | 43.296 | 118.031 | 30.865 | 34.193 | 34.193 | 22.193 | 22.193 | 17.474 | 17.474 | 12.334 | 12.334 | -0.263 | -0.263 |
Inkomen voor belasting ratio
| 0.117 | 0.13 | 0.12 | -0.096 | 0.103 | 0.145 | 0.192 | 0.119 | 0.145 | 0.187 | 0.254 | 0.409 | 0.428 | 0.382 | 0.33 | 0.453 | 0.296 | 0.251 | 0.293 | 0.245 | 0.149 | 0.154 | 0.187 | 0.242 | 0.193 | 0.188 | 0.188 | 0.137 | 0.137 | 0.185 | 0.185 | 0.096 | 0.096 | -0.122 | -0.122 |
Belastingkosten
| 2.485 | 6.512 | 4.096 | -4.612 | 2.503 | 3.487 | 10.957 | 10.698 | 7.46 | 11.665 | 12.075 | 28.142 | 20.32 | 21.216 | 14.579 | 44.693 | 16.995 | 20.312 | 15.354 | 38.886 | 7.835 | 13.134 | 10.901 | 29.761 | 7.756 | 8.574 | 8.574 | 6.726 | 6.726 | 4.306 | 4.306 | 3.714 | 3.714 | 0 | 0 |
Nettowinst
| 27.918 | 37.531 | 29.279 | -5.717 | 26.684 | 44.354 | 42.613 | 33.131 | 41.937 | 53.092 | 51.881 | 123.22 | 77.058 | 73.357 | 53.145 | 146.216 | 55.408 | 61.109 | 47.327 | 122.863 | 26.647 | 37.15 | 32.395 | 88.27 | 23.108 | 25.619 | 25.619 | 15.467 | 15.467 | 13.168 | 13.168 | 8.62 | 8.62 | -0.263 | -0.263 |
Nettowinstmarge
| 0.108 | 0.11 | 0.105 | -0.015 | 0.094 | 0.134 | 0.153 | 0.063 | 0.11 | 0.145 | 0.195 | 0.304 | 0.317 | 0.278 | 0.239 | 0.308 | 0.208 | 0.178 | 0.221 | 0.186 | 0.115 | 0.114 | 0.14 | 0.181 | 0.144 | 0.141 | 0.141 | 0.095 | 0.095 | 0.139 | 0.139 | 0.067 | 0.067 | -0.123 | -0.123 |
WPA (Winst Per Aandeel)
| 0.12 | 0.16 | 0.12 | -0.024 | 0.11 | 0.19 | 0.18 | 0.14 | 0.18 | 0.22 | 0.22 | 0.52 | 0.33 | 0.34 | 0.25 | 0.67 | 0.25 | 0.28 | 0.22 | 0.57 | 0.17 | 0.14 | 0.2 | 0.54 | 0.14 | 0.16 | 0.16 | 0.41 | 0.41 | 0.36 | 0.36 | 0.4 | 0.4 | -0.005 | -0.005 |
Verwaterde WPA
| 0.12 | 0.16 | 0.12 | -0.024 | 0.11 | 0.19 | 0.18 | 0.14 | 0.18 | 0.22 | 0.22 | 0.52 | 0.33 | 0.34 | 0.25 | 0.67 | 0.25 | 0.28 | 0.22 | 0.57 | 0.17 | 0.14 | 0.2 | 0.54 | 0.14 | 0.16 | 0.16 | 0.41 | 0.41 | 0.36 | 0.36 | 0.4 | 0.4 | -0.005 | -0.005 |
EBITDA
| 30.389 | 44.105 | 33.513 | -13.878 | 39.201 | 58.165 | 64.012 | 54.418 | 63.677 | 69.487 | 73.648 | 170.154 | 107.642 | 101.202 | 73.628 | 218.537 | 82.912 | 88.969 | 65.316 | 164.301 | 34.542 | 50.284 | 43.612 | 120.802 | 31.648 | 33.34 | 33.34 | 22.376 | 22.376 | 17.473 | 17.473 | 13.685 | 13.685 | -0.262 | -0.262 |
EBITDA ratio
| 0.117 | 0.132 | 0.118 | -0.036 | 0.099 | 0.146 | 0.166 | 0.104 | 0.148 | 0.195 | 0.248 | 0.352 | 0.437 | 0.399 | 0.331 | 0.442 | 0.282 | 0.287 | 0.225 | 0.255 | 0.145 | 0.154 | 0.183 | 0.253 | 0.198 | 0.183 | 0.183 | 0.138 | 0.138 | 0.185 | 0.185 | 0.106 | 0.106 | -0.122 | -0.122 |