HG Technologies Co., Ltd.
SZSE:300847.SZ
15.93 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,069.388 | 1,085.23 | 1,005.742 | 874.295 | 815.663 | 694.377 | 639.589 | 532.311 | 417.483 | 379.244 | 380.524 | 304.648 | 291.629 |
| Kosten van de omzet
| 866.817 | 879.363 | 806.326 | 691.358 | 643.107 | 546.711 | 508.845 | 421 | 331.089 | 300.828 | 287.749 | 230.868 | 217.442 |
| Brutowinst
| 202.571 | 205.867 | 199.416 | 182.938 | 172.555 | 147.666 | 130.744 | 111.311 | 86.394 | 78.416 | 92.775 | 73.781 | 74.187 |
| Brutowinstmarge
| 0.189 | 0.19 | 0.198 | 0.209 | 0.212 | 0.213 | 0.204 | 0.209 | 0.207 | 0.207 | 0.244 | 0.242 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 51.095 | 50.359 | 44.294 | 37.482 | 35.567 | 29.959 | 24.18 | 19.647 | 15.555 | 14.254 | 14.866 | 0 | 0 |
| Algemene en administratieve kosten
| 6.934 | 4.905 | 4.461 | 7.333 | 3.132 | 2.803 | 2.823 | 20.514 | 27.826 | 27.813 | 26.771 | 23.286 | 22.724 |
| Verkoop- en marketingkosten
| 17.533 | 16.875 | 12.337 | 6.396 | 28.065 | 23.831 | 18.107 | 16.579 | 13.614 | 12.365 | 12.91 | 8.291 | 7.439 |
| Verkoop-, algemene en administratieve kosten
| 24.467 | 21.781 | 16.798 | 13.729 | 31.196 | 26.634 | 20.93 | 37.093 | 41.44 | 40.177 | 39.681 | 31.577 | 30.163 |
| Overige kosten
| 0.743 | 0.417 | 6.531 | 0.045 | 0.043 | 0.292 | 0.092 | 1.411 | 4.005 | 5.273 | 3.787 | 2.938 | 1.145 |
| Bedrijfskosten
| 103.381 | 97.736 | 80.802 | 67.869 | 85.043 | 69.254 | 60.247 | 61.483 | 43.557 | 41.745 | 41.207 | 33.153 | 31.518 |
| Bedrijfsresultaat
| 106.276 | 124.253 | 120.771 | 103.764 | 86.879 | 78.079 | 57.057 | 45.865 | 36.283 | 26.602 | 39.498 | 32.326 | 35.711 |
| Bedrijfsresultaat ratio
| 0.099 | 0.114 | 0.12 | 0.119 | 0.107 | 0.112 | 0.089 | 0.086 | 0.087 | 0.07 | 0.104 | 0.106 | 0.122 |
| Totaal overige inkomsten en kosten netto
| 0.743 | 0.417 | 6.531 | 0.045 | 0.043 | 0.292 | 0.092 | 1.411 | 3.748 | 4.982 | 3.783 | 0.578 | 1.145 |
| Inkomen voor belasting
| 107.018 | 124.67 | 127.302 | 103.809 | 86.922 | 78.371 | 57.149 | 47.277 | 40.031 | 31.584 | 43.28 | 32.903 | 36.855 |
| Inkomen voor belasting ratio
| 0.1 | 0.115 | 0.127 | 0.119 | 0.107 | 0.113 | 0.089 | 0.089 | 0.096 | 0.083 | 0.114 | 0.108 | 0.126 |
| Belastingkosten
| 9.311 | 12.115 | 13.973 | 11.865 | 9.719 | 10.324 | 7.703 | 6.368 | 4.901 | 3.761 | 5.406 | 4.008 | 4.753 |
| Nettowinst
| 95.417 | 108.696 | 109.653 | 90.64 | 77.204 | 68.047 | 49.446 | 40.909 | 35.13 | 27.823 | 37.874 | 28.895 | 30.395 |
| Nettowinstmarge
| 0.089 | 0.1 | 0.109 | 0.104 | 0.095 | 0.098 | 0.077 | 0.077 | 0.084 | 0.073 | 0.1 | 0.095 | 0.104 |
| WPA (Winst Per Aandeel)
| 0.32 | 0.37 | 0.37 | 0.31 | 0.26 | 0.31 | 0.22 | 0.19 | 0.22 | 0.17 | 0.24 | 0.19 | 0 |
| Verwaterde WPA
| 0.32 | 0.37 | 0.37 | 0.31 | 0.26 | 0.31 | 0.22 | 0.19 | 0.22 | 0.17 | 0.24 | 0.19 | 0 |
| EBITDA
| 151.927 | 165.638 | 170.431 | 157.678 | 122.256 | 110.319 | 94.768 | 77.133 | 63.695 | 56.505 | 69.88 | 43.983 | 43.62 |
| EBITDA ratio
| 0.142 | 0.153 | 0.169 | 0.18 | 0.15 | 0.159 | 0.148 | 0.145 | 0.153 | 0.149 | 0.184 | 0.144 | 0.15 |