Hangzhou Shenhao Technology Co.,LTD.
SZSE:300853.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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 37.676 | 28.659 | 7.932 | 81.034 | 78.603 | 19.866 | 206.794 | 161.214 | 40.366 | 107.026 | 82.869 | 445.511 | 72.417 | 139.549 | 111.86 | 242.241 | 164.678 | 139.408 | 65.223 | 139.036 | 110.461 | 105.123 | 49.91 | 75.438 | 75.438 | 21.344 | 21.344 | 53.216 | 53.216 | 16.735 | 16.735 | 40.29 | 40.29 | 13.116 | 13.116 |
| Kosten van de omzet
| 34.346 | 22.884 | 4.689 | 73.858 | 44.413 | 14.958 | 84.939 | 71.534 | 33.023 | 49.204 | 43.686 | 188.367 | 40.888 | 65.268 | 45.35 | 94.869 | 62.603 | 57.369 | 30.84 | 44.727 | 42.153 | 42.908 | 18.637 | 37.948 | 37.948 | 11.135 | 11.135 | 25.787 | 25.787 | 10.064 | 10.064 | 21.507 | 21.507 | 6.4 | 6.4 |
| Brutowinst
| 3.33 | 5.774 | 3.243 | 7.176 | 34.19 | 4.908 | 121.855 | 89.679 | 7.343 | 57.822 | 39.183 | 257.143 | 31.529 | 74.281 | 66.511 | 147.372 | 102.075 | 82.039 | 34.383 | 94.309 | 68.308 | 62.214 | 31.273 | 37.49 | 37.49 | 10.209 | 10.209 | 27.43 | 27.43 | 6.671 | 6.671 | 18.783 | 18.783 | 6.716 | 6.716 |
| Brutowinstmarge
| 0.088 | 0.201 | 0.409 | 0.089 | 0.435 | 0.247 | 0.589 | 0.556 | 0.182 | 0.54 | 0.473 | 0.577 | 0.435 | 0.532 | 0.595 | 0.608 | 0.62 | 0.588 | 0.527 | 0.678 | 0.618 | 0.592 | 0.627 | 0.497 | 0.497 | 0.478 | 0.478 | 0.515 | 0.515 | 0.399 | 0.399 | 0.466 | 0.466 | 0.512 | 0.512 |
| Onderzoek- en ontwikkelingskosten
| 24.618 | 29.184 | 23.566 | 50.904 | 25.04 | 26.186 | 28.199 | 46.466 | 32.648 | 27.11 | 22.037 | 30.65 | 17.14 | 19.687 | 18.923 | 16.811 | 25.089 | 16.441 | 11.718 | 17.838 | 15.758 | 11.452 | 12.665 | 4.551 | 4.551 | 2.379 | 2.379 | 4.204 | 4.204 | 2.075 | 2.075 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 34.063 | 11.863 | 14.147 | -18.291 | 41.614 | -5.673 | 22.758 | 14.964 | 48.688 | -3.173 | 18.866 | -17.582 | 36.388 | -0.502 | 16.327 | -4.387 | 18.447 | 0.887 | 8.384 | -8.816 | 10.233 | 9.037 | 10.696 | 10.438 | 10.438 | 7.45 | 7.45 | 10.154 | 10.154 | 6.432 | 6.432 | 6.234 | 6.234 | 6.315 | 6.315 |
| Verkoop- en marketingkosten
| 40.104 | 19.805 | 16.565 | 26.134 | 16.848 | 14.949 | 18.359 | 22.311 | 22.137 | 18.709 | 16.186 | 29.303 | 13.032 | 17.009 | 14.118 | 19.97 | 18.458 | 14.419 | 8.654 | 17.393 | 11.747 | 10.627 | 8.872 | 7.398 | 7.398 | 4.777 | 4.777 | 4.724 | 4.724 | 2.77 | 2.77 | 3.574 | 3.574 | 2.597 | 2.597 |
| Verkoop-, algemene en administratieve kosten
| 74.167 | 31.668 | 30.712 | 7.843 | 58.462 | 9.276 | 41.118 | 60.2 | 70.825 | 15.535 | 35.052 | 11.721 | 49.42 | 16.507 | 30.445 | 15.583 | 36.905 | 15.306 | 17.038 | 8.577 | 21.981 | 19.664 | 19.569 | 18.032 | 18.032 | 11.466 | 11.466 | 15.98 | 15.98 | 9.49 | 9.49 | 9.808 | 9.808 | 8.911 | 8.911 |
| Overige kosten
| -41.616 | -0.017 | -0.581 | -0.006 | -0.125 | -0 | -0.001 | -3.005 | -1.551 | 0.007 | -0.003 | -0.008 | -0.02 | -0.325 | -0.051 | -0.021 | -0.241 | 0 | 0 | -0.551 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 57.169 | 54.435 | 51.689 | 78.941 | 58.431 | 53.59 | 48.959 | 103.662 | 75.954 | 51.588 | 37.843 | 76.25 | 46.081 | 39.36 | 45.511 | 55.997 | 51.983 | 37.253 | 20.984 | 35.921 | 34.149 | 30.172 | 22.926 | 13.299 | 13.299 | 7.138 | 7.138 | 12.904 | 12.904 | 8.457 | 8.457 | 10.289 | 10.289 | 8.81 | 8.81 |
| Bedrijfsresultaat
| -50.92 | -44.711 | -38.983 | -117.441 | -24.53 | -41.027 | 64.223 | -13.983 | -69.143 | 5.713 | -0.282 | 165.913 | -8.304 | 29.76 | 18.199 | 87.891 | 48.78 | 39.097 | 11.155 | 56.476 | 32.744 | 30.555 | 7.469 | 18.08 | 18.08 | -1.505 | -1.505 | 10.949 | 10.949 | -2.82 | -2.82 | 8.629 | 8.629 | -2.214 | -2.214 |
| Bedrijfsresultaat ratio
| -1.352 | -1.56 | -4.915 | -1.449 | -0.312 | -2.065 | 0.311 | -0.087 | -1.713 | 0.053 | -0.003 | 0.372 | -0.115 | 0.213 | 0.163 | 0.363 | 0.296 | 0.28 | 0.171 | 0.406 | 0.296 | 0.291 | 0.15 | 0.24 | 0.24 | -0.071 | -0.071 | 0.206 | 0.206 | -0.168 | -0.168 | 0.214 | 0.214 | -0.169 | -0.169 |
| Totaal overige inkomsten en kosten netto
| -2.984 | -0.017 | -0.581 | -0.006 | 0 | -0 | -0.001 | -9.322 | -1.551 | 0.007 | -0.003 | -0.008 | -0.02 | -0.325 | -0.051 | -0.021 | -0.241 | -0.003 | 0 | -0.007 | -0.001 | -0.001 | 0 | 6.164 | 6.164 | 4.724 | 4.724 | 3.659 | 3.659 | 1.199 | 1.199 | -0.135 | -0.135 | 0.13 | 0.13 |
| Inkomen voor belasting
| -53.904 | -44.728 | -39.564 | -117.447 | -24.53 | -41.027 | 64.222 | -23.305 | -70.693 | 5.719 | -0.285 | 165.906 | -8.324 | 29.435 | 18.148 | 87.87 | 48.539 | 39.094 | 11.155 | 56.469 | 32.743 | 30.554 | 7.469 | 24.244 | 24.244 | 3.219 | 3.219 | 14.608 | 14.608 | -1.621 | -1.621 | 8.494 | 8.494 | -2.093 | -2.093 |
| Inkomen voor belasting ratio
| -1.431 | -1.561 | -4.988 | -1.449 | -0.312 | -2.065 | 0.311 | -0.145 | -1.751 | 0.053 | -0.003 | 0.372 | -0.115 | 0.211 | 0.162 | 0.363 | 0.295 | 0.28 | 0.171 | 0.406 | 0.296 | 0.291 | 0.15 | 0.321 | 0.321 | 0.151 | 0.151 | 0.275 | 0.275 | -0.097 | -0.097 | 0.211 | 0.211 | -0.16 | -0.16 |
| Belastingkosten
| -2.36 | -8.565 | -6.536 | -10.605 | -5.961 | -8.599 | 7.224 | 6.825 | -13.417 | -1.752 | -1.644 | 20.46 | -0.972 | 4.025 | 1.584 | 11.944 | 7.392 | 4.681 | 0.521 | 7.166 | 4.408 | 4.182 | -1.581 | 3.704 | 3.704 | 0.467 | 0.467 | 1.989 | 1.989 | 0.043 | 0.043 | 1.011 | 1.011 | 0.208 | 0.208 |
| Nettowinst
| -49.288 | -36.229 | -33.029 | -106.842 | -18.569 | -32.428 | 56.998 | -16.48 | -57.277 | 7.471 | 1.359 | 145.445 | -7.352 | 25.41 | 16.565 | 75.926 | 41.147 | 34.413 | 10.634 | 49.303 | 28.335 | 26.372 | 9.05 | 20.54 | 20.54 | 2.752 | 2.752 | 12.619 | 12.619 | -1.578 | -1.578 | 7.483 | 7.483 | -1.886 | -1.886 |
| Nettowinstmarge
| -1.308 | -1.264 | -4.164 | -1.318 | -0.236 | -1.632 | 0.276 | -0.102 | -1.419 | 0.07 | 0.016 | 0.326 | -0.102 | 0.182 | 0.148 | 0.313 | 0.25 | 0.247 | 0.163 | 0.355 | 0.257 | 0.251 | 0.181 | 0.272 | 0.272 | 0.129 | 0.129 | 0.237 | 0.237 | -0.094 | -0.094 | 0.186 | 0.186 | -0.144 | -0.144 |
| WPA (Winst Per Aandeel)
| -0.34 | -0.25 | -0.23 | -0.79 | -0.13 | -0.22 | 0.39 | -0.11 | -0.39 | 0.051 | 0.01 | 0.99 | -0.05 | 0.17 | 0.11 | 0.51 | 0.31 | 0.32 | 0.094 | 0.45 | 0.26 | 0.16 | 0.083 | 0.21 | 0.21 | 0.028 | 0.028 | 0.13 | 0.13 | -0.017 | -0.017 | 0.07 | 0.07 | -0.022 | -0.022 |
| Verwaterde WPA
| -0.34 | -0.25 | -0.23 | -0.79 | -0.13 | -0.22 | 0.39 | -0.11 | -0.39 | 0.051 | 0.01 | 0.99 | -0.05 | 0.17 | 0.11 | 0.51 | 0.31 | 0.32 | 0.094 | 0.45 | 0.26 | 0.16 | 0.083 | 0.21 | 0.21 | 0.028 | 0.028 | 0.13 | 0.13 | -0.016 | -0.016 | 0.07 | 0.07 | -0.022 | -0.022 |
| EBITDA
| -44.699 | -47.97 | -24.799 | -113.128 | -10.081 | -26.142 | 78.856 | -29.987 | -55.407 | 20.24 | 2.382 | 175.854 | 1.633 | 37.471 | 26.353 | 91.048 | 48.801 | 39.369 | 11.246 | 56.5 | 32.963 | 32.216 | 8.347 | 19.148 | 19.148 | -0.577 | -0.577 | 11.711 | 11.711 | -2.291 | -2.291 | 9.013 | 9.013 | -1.964 | -1.964 |
| EBITDA ratio
| -1.186 | -1.674 | -5.678 | -0.892 | -0.269 | -2.318 | 0.364 | -0.186 | -1.643 | 0.093 | 0.029 | 0.41 | -0.162 | 0.273 | 0.202 | 0.393 | 0.318 | 0.322 | 0.206 | 0.421 | 0.309 | 0.323 | 0.19 | 0.254 | 0.254 | -0.027 | -0.027 | 0.22 | 0.22 | -0.137 | -0.137 | 0.224 | 0.224 | -0.15 | -0.15 |