Zhejiang Chunhui Intelligent Control Co., Ltd.
SZSE:300943.SZ
13.99 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 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
| 128.952 | 133.408 | 116.701 | 133.058 | 111.311 | 120.517 | 100.668 | 124.742 | 128.115 | 110.479 | 129.297 | 117.736 | 152.075 | 133.606 | 127.386 | 135.875 | 156.565 | 140.761 | 78.459 | 145.569 | 109.425 | 120.9 | 126.87 | 126.652 | 120.909 | 171.6 | 162.277 | 200.001 | 158.423 | 155.947 | 106.256 | 94.71 | 94.71 | 82.284 | 82.284 | 69.902 | 69.902 | 73.632 | 73.632 | 66.755 | 66.755 | 60.243 | 60.243 |
Kosten van de omzet
| 92.526 | 103.76 | 89.325 | 100.64 | 81.888 | 90.898 | 76.535 | 102.107 | 96.52 | 81.94 | 97.316 | 87.197 | 109.788 | 94.515 | 87.751 | 104.975 | 107.699 | 91.867 | 54.234 | 101.531 | 74.299 | 84.724 | 89.558 | 97.187 | 85.406 | 121.435 | 118.18 | 148.821 | 113.098 | 111.276 | 75.242 | 66.195 | 66.195 | 60.428 | 60.428 | 47.18 | 47.18 | 53.233 | 53.233 | 47.296 | 47.296 | 45.51 | 45.51 |
Brutowinst
| 36.426 | 29.648 | 27.376 | 32.418 | 29.423 | 29.618 | 24.133 | 22.635 | 31.595 | 28.54 | 31.982 | 30.539 | 42.286 | 39.091 | 39.636 | 30.901 | 48.866 | 48.894 | 24.225 | 44.038 | 35.126 | 36.176 | 37.311 | 29.465 | 35.503 | 50.166 | 44.097 | 51.181 | 45.324 | 44.67 | 31.014 | 28.515 | 28.515 | 21.857 | 21.857 | 22.722 | 22.722 | 20.399 | 20.399 | 19.46 | 19.46 | 14.734 | 14.734 |
Brutowinstmarge
| 0.282 | 0.222 | 0.235 | 0.244 | 0.264 | 0.246 | 0.24 | 0.181 | 0.247 | 0.258 | 0.247 | 0.259 | 0.278 | 0.293 | 0.311 | 0.227 | 0.312 | 0.347 | 0.309 | 0.303 | 0.321 | 0.299 | 0.294 | 0.233 | 0.294 | 0.292 | 0.272 | 0.256 | 0.286 | 0.286 | 0.292 | 0.301 | 0.301 | 0.266 | 0.266 | 0.325 | 0.325 | 0.277 | 0.277 | 0.292 | 0.292 | 0.245 | 0.245 |
Onderzoek- en ontwikkelingskosten
| 7.089 | 7.356 | 5.368 | 5.359 | 6.022 | 7.03 | 5.483 | 3.811 | 8.043 | 8.797 | 8.838 | 6.528 | 7.734 | 7.625 | 8.673 | 8.863 | 7.431 | 7.122 | 5.08 | 6.814 | 6.407 | 6.836 | 5.753 | 6.239 | 7.39 | 8.211 | 6.653 | 10.456 | 6.585 | 10.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 28.414 | -2.775 | 10.802 | -21.079 | 25.631 | -1.834 | 9.847 | 13.761 | 19.725 | -2.961 | 7.789 | -12.782 | 16.741 | -1.61 | 7.416 | -7.782 | 5.78 | -21.12 | 4.87 | -75.717 | 6.593 | 5.29 | 5.775 | 6.423 | 6.102 | -1.424 | 6.111 | 6.088 | 6.877 | 1.646 | 9.844 | 10.521 | 10.521 | 8.824 | 8.824 | 10.424 | 10.424 | 8.973 | 8.973 | 8.146 | 8.146 | 6.677 | 6.677 |
Verkoop- en marketingkosten
| 7.83 | 3.756 | 2.828 | 7.099 | 3.752 | 3.43 | 2.218 | 5.309 | 2.197 | 3.26 | 2.644 | 5.302 | 3.535 | 3.984 | 3.254 | -2.246 | 5.891 | 7.889 | 1.881 | 7.726 | 5.612 | 5.545 | 6.445 | 6.525 | 5.827 | 6.942 | 6.439 | 9.213 | 5.599 | 7.153 | 4.967 | 5.7 | 5.7 | 3.981 | 3.981 | 4.611 | 4.611 | 4.327 | 4.327 | 4.239 | 4.239 | 3.444 | 3.444 |
Verkoop-, algemene en administratieve kosten
| 36.244 | 15.299 | 14.399 | 14.677 | 29.383 | 1.596 | 12.065 | 18.299 | 21.922 | 0.299 | 10.433 | -7.479 | 20.276 | 2.374 | 10.67 | -10.028 | 11.671 | -13.231 | 6.751 | -67.991 | 12.205 | 10.835 | 12.22 | 14.014 | 11.929 | 5.518 | 12.55 | 15.301 | 12.476 | 8.799 | 14.811 | 16.221 | 16.221 | 12.804 | 12.804 | 15.035 | 15.035 | 13.3 | 13.3 | 12.384 | 12.384 | 10.121 | 10.121 |
Overige kosten
| -21.561 | -1.945 | -1.324 | -1.659 | 0.016 | 0.229 | 0.115 | 0 | 0.041 | 0.813 | 0.123 | 4.116 | 0.09 | 0.782 | 0.47 | 1.009 | 1.149 | -1.878 | 1.185 | -15.794 | 0.673 | 0.546 | -0.002 | 0 | 0 | 0.089 | 0.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 21.772 | 24.599 | 21.091 | 21.695 | 22.268 | 23.434 | 16.426 | 10.653 | 20.535 | 18.642 | 20.351 | 26.829 | 20.491 | 13.333 | 20.296 | 16.937 | 20.157 | 20.976 | 11.889 | 23.367 | 19.356 | 18.255 | 11.804 | 11.668 | 20.478 | 22.082 | 20.492 | 28.262 | 20.57 | 23.901 | 17.181 | 18.314 | 18.314 | 13.521 | 13.521 | 16.549 | 16.549 | 14.676 | 14.676 | 14.53 | 14.087 | 10.427 | 10.427 |
Bedrijfsresultaat
| 14.654 | 5.048 | 6.285 | 10.723 | 11.991 | 10.533 | 40.601 | 5.305 | 23.749 | 15.118 | 12.054 | 10.774 | 20.966 | 26.628 | 16.019 | 16.198 | 25.314 | 25.724 | 11.248 | 23.523 | 15.531 | 20.844 | 24.04 | 7.154 | 15.654 | 26.507 | 22.249 | 24.255 | 25.191 | 23.648 | 15.032 | 11.079 | 11.079 | 8.371 | 8.371 | 7.144 | 7.144 | 6.517 | 6.517 | 6.544 | 6.544 | 4.084 | 4.084 |
Bedrijfsresultaat ratio
| 0.114 | 0.038 | 0.054 | 0.081 | 0.108 | 0.087 | 0.403 | 0.043 | 0.185 | 0.137 | 0.093 | 0.092 | 0.138 | 0.199 | 0.126 | 0.119 | 0.162 | 0.183 | 0.143 | 0.162 | 0.142 | 0.172 | 0.189 | 0.056 | 0.129 | 0.154 | 0.137 | 0.121 | 0.159 | 0.152 | 0.141 | 0.117 | 0.117 | 0.102 | 0.102 | 0.102 | 0.102 | 0.089 | 0.089 | 0.098 | 0.098 | 0.068 | 0.068 |
Totaal overige inkomsten en kosten netto
| 0.157 | -3.309 | 1.31 | 13.176 | 1.826 | 10.992 | 30.445 | 29.251 | 9.459 | 8.2 | 2.818 | 14.08 | -0.776 | 3.31 | -0.862 | 7.194 | 0.33 | 1.348 | 1.185 | 0.645 | 0.673 | -3.088 | -1.469 | 10.62 | 1.804 | 0.089 | -0.9 | -0.348 | 0.385 | -2.105 | -0.908 | -0.705 | -0.705 | 0.108 | 0.108 | -0.939 | -0.939 | -0.628 | -0.628 | -1.171 | -1.171 | 0.224 | 0.224 |
Inkomen voor belasting
| 14.811 | 13.203 | 9.631 | 20.068 | 12.007 | 10.762 | 40.716 | 34.556 | 23.79 | 15.931 | 12.177 | 14.89 | 21.056 | 27.411 | 16.489 | 17.207 | 26.463 | 27.072 | 12.434 | 24.168 | 16.205 | 21.391 | 24.038 | 17.774 | 17.459 | 26.595 | 22.706 | 23.907 | 25.576 | 21.544 | 14.124 | 10.375 | 10.375 | 8.479 | 8.479 | 6.205 | 6.205 | 5.889 | 5.889 | 5.373 | 5.373 | 4.307 | 4.307 |
Inkomen voor belasting ratio
| 0.115 | 0.099 | 0.083 | 0.151 | 0.108 | 0.089 | 0.404 | 0.277 | 0.186 | 0.144 | 0.094 | 0.126 | 0.138 | 0.205 | 0.129 | 0.127 | 0.169 | 0.192 | 0.158 | 0.166 | 0.148 | 0.177 | 0.189 | 0.14 | 0.144 | 0.155 | 0.14 | 0.12 | 0.161 | 0.138 | 0.133 | 0.11 | 0.11 | 0.103 | 0.103 | 0.089 | 0.089 | 0.08 | 0.08 | 0.08 | 0.08 | 0.071 | 0.071 |
Belastingkosten
| 1.739 | 1.308 | 1.758 | 1.063 | 0.855 | 1.299 | 5.406 | 4.537 | 2.153 | 0.611 | 0.529 | 1.369 | 2.082 | 3.01 | 1.213 | 1.063 | 3.729 | 3.25 | 1.393 | 2.845 | 1.79 | 2.462 | 3.026 | 0.961 | 1.253 | 3.927 | 2.725 | 2.884 | 2.866 | 2.97 | 1.349 | 1.246 | 1.246 | 0.852 | 0.852 | 0.897 | 0.897 | 0.432 | 0.432 | 0.56 | 0.56 | 0.44 | 0.44 |
Nettowinst
| 12.704 | 15.127 | 11.645 | 18.776 | 11.248 | 10.333 | 36.098 | 25.892 | 22.213 | 15.185 | 12.045 | 13.538 | 18.974 | 24.401 | 15.276 | 16.144 | 22.734 | 23.823 | 11.04 | 21.323 | 14.415 | 18.928 | 21.012 | 16.813 | 16.206 | 22.669 | 19.981 | 21.023 | 22.71 | 18.574 | 12.775 | 9.129 | 9.129 | 7.627 | 7.627 | 5.308 | 5.308 | 5.456 | 5.456 | 4.813 | 4.813 | 3.867 | 3.867 |
Nettowinstmarge
| 0.099 | 0.113 | 0.1 | 0.141 | 0.101 | 0.086 | 0.359 | 0.208 | 0.173 | 0.137 | 0.093 | 0.115 | 0.125 | 0.183 | 0.12 | 0.119 | 0.145 | 0.169 | 0.141 | 0.146 | 0.132 | 0.157 | 0.166 | 0.133 | 0.134 | 0.132 | 0.123 | 0.105 | 0.143 | 0.119 | 0.12 | 0.096 | 0.096 | 0.093 | 0.093 | 0.076 | 0.076 | 0.074 | 0.074 | 0.072 | 0.072 | 0.064 | 0.064 |
WPA (Winst Per Aandeel)
| 0.063 | 0.075 | 0.057 | 0.092 | 0.055 | 0.051 | 0.18 | 0.13 | 0.11 | 0.075 | 0.06 | 0.066 | 0.093 | 0.12 | 0.087 | 0.1 | 0.15 | 0.15 | 0.073 | 0.14 | 0.093 | 0.12 | 0.25 | 0.11 | 0.11 | 0.23 | 0.23 | 0.21 | 0.22 | 0.18 | 0.13 | 0.089 | 0.089 | 0.081 | 0.081 | 0.056 | 0.056 | 0.061 | 0.061 | 0.053 | 0.053 | 0.042 | 0.042 |
Verwaterde WPA
| 0.063 | 0.075 | 0.057 | 0.092 | 0.055 | 0.051 | 0.18 | 0.13 | 0.11 | 0.075 | 0.06 | 0.066 | 0.093 | 0.12 | 0.087 | 0.1 | 0.15 | 0.15 | 0.073 | 0.14 | 0.093 | 0.12 | 0.25 | 0.11 | 0.11 | 0.23 | 0.23 | 0.21 | 0.22 | 0.18 | 0.13 | 0.089 | 0.089 | 0.081 | 0.081 | 0.056 | 0.056 | 0.061 | 0.061 | 0.053 | 0.053 | 0.042 | 0.042 |
EBITDA
| 13.396 | 19.402 | 10.555 | 16.772 | 14.501 | 12.056 | 7.707 | 9.362 | 11.06 | 10.408 | 16.249 | 3.71 | 25.013 | 30.913 | 19.991 | 20.779 | 28.709 | 27.918 | 15.656 | 24.168 | 20.168 | 19.926 | 29.327 | 10.974 | 19.401 | 29.873 | 27.352 | 28.002 | 29.184 | 27.421 | 19.026 | 15.135 | 15.135 | 12.312 | 12.312 | 11.077 | 11.077 | 10.06 | 10.06 | 8.981 | 8.981 | 6.539 | 6.539 |
EBITDA ratio
| 0.104 | 0.084 | 0.09 | 0.126 | 0.073 | 0.067 | -0.185 | 0.075 | 0.088 | 0.094 | 0.122 | -0.02 | 0.169 | 0.194 | 0.185 | 0.087 | 0.2 | 0.217 | 0.184 | 0.162 | 0.158 | 0.16 | 0.215 | 0.087 | 0.16 | 0.174 | 0.159 | 0.14 | 0.184 | 0.176 | 0.179 | 0.16 | 0.16 | 0.15 | 0.15 | 0.158 | 0.158 | 0.137 | 0.137 | 0.135 | 0.135 | 0.109 | 0.109 |