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300953.SZ
Financiële Gegevens

57.1 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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	2015 Q2	2015 Q1
Omzet Numbers are in millions	1,792.744	2,113.678	1,882.037	1,679.649	1,442.965	1,743.056	1,877.216	1,328.638	1,069.603	1,741.714	1,496.609	1,257.101	1,256.908	1,099.71	846.23	576.199	511.98	489.147	326.206	238.433	138.996	204.252	181.3	181.991	181.991	44.919	44.919
Kosten van de omzet Numbers are in millions	1,554.645	1,784.085	1,669.847	1,447.088	1,261.731	1,582.439	1,665.513	1,142.699	910.66	1,648.031	1,302.92	1,079.784	1,082.45	924.944	715.417	453.974	393.754	380.401	235.803	168.89	112.732	144.359	144.359	133.11	133.11	26.218	26.218
Brutowinst Numbers are in millions	238.099	329.594	212.19	232.561	181.234	160.617	211.703	185.938	158.943	93.684	193.689	177.316	174.458	174.766	130.813	122.225	118.225	108.745	90.402	69.544	26.264	59.893	36.941	48.881	48.881	18.701	18.701
Brutowinstmarge Numbers are in millions	0.133	0.156	0.113	0.138	0.126	0.092	0.113	0.14	0.149	0.054	0.129	0.141	0.139	0.159	0.155	0.212	0.231	0.222	0.277	0.292	0.189	0.293	0.204	0.269	0.269	0.416	0.416
Onderzoek- en ontwikkelingskosten Numbers are in millions	78.315	110.462	63.626	53.639	52.756	54.142	83.045	54.429	60.954	59.021	59.689	52.021	44.01	43.026	30.713	35.943	23.128	16.116	12.924	8.045	4.632	6.957	6.957	5.802	5.802	2.186	2.186
Algemene en administratieve kosten Numbers are in millions	59.813	-86.508	123.534	-29.685	52.473	-139.213	167.248	-24.138	56.215	36.872	128.497	-9.115	34.288	-42.814	69.785	-1.344	30.66	23.381	17.164	-37.015	11.361	13.859	13.859	10.724	10.724	7.556	7.556
Verkoop- en marketingkosten Numbers are in millions	11.41	-5.543	18.425	6.853	8.38	13.512	9.793	5.674	7.113	50.188	7.867	6.09	5.309	5.333	4.452	3.189	6.093	1.099	5.643	3.569	2.867	4.491	4.491	3.913	3.913	1.901	1.901
Verkoop-, algemene en administratieve kosten Numbers are in millions	71.223	-92.051	141.959	48.34	60.854	-125.701	177.041	-18.464	63.327	88.522	136.363	-3.025	39.597	-37.48	74.237	1.845	36.754	13.743	27.208	-33.446	14.228	18.63	18.63	15.909	15.909	9.498	9.498
Overige kosten Numbers are in millions	18.876	220.792	-27.497	-34.614	0.084	-1.032	0.012	1.203	-0.425	22.168	-0.454	-0.106	-0.417	-0.757	-0.479	0.717	-1.075	-411.65	-286.343	14.741	-0.213	-185.164	-158.17	0	0	0	0
Bedrijfskosten Numbers are in millions	168.414	239.203	178.089	136.593	102.525	105.299	155.999	125.798	124.656	169.71	129.624	113.587	81.713	86.952	70.951	72.004	59.477	-411.65	-286.343	24.972	18.609	-185.164	-158.17	23.391	23.391	9.547	9.547
Bedrijfsresultaat Numbers are in millions	69.684	90.391	34.101	95.968	55.175	-20.356	16.942	12.721	9.799	-76.027	29.722	54.709	54.582	59.855	46.247	26.371	51.244	77.496	39.862	35.707	0.897	19.088	23.131	26.122	26.122	8.712	8.712
Bedrijfsresultaat ratio Numbers are in millions	0.039	0.043	0.018	0.057	0.038	-0.012	0.009	0.01	0.009	-0.044	0.02	0.044	0.043	0.054	0.055	0.046	0.1	0.158	0.122	0.15	0.006	0.093	0.128	0.144	0.144	0.194	0.194
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.151	-1.669	2.057	-0.726	0.084	-1.032	0.012	1.203	-0.425	-0.322	-0.454	-0.106	-0.417	-0.757	-0.479	0.717	-1.075	-0.759	0.034	-0.022	-0.213	0.022	-0.435	-3.492	-3.492	1.028	1.028
Inkomen voor belasting Numbers are in millions	69.533	88.722	36.158	81.94	55.259	-21.388	16.954	13.924	9.374	-76.349	29.268	54.603	54.165	59.097	45.768	27.088	50.17	76.737	39.896	35.685	0.684	19.11	22.695	22.63	22.63	7.438	7.438
Inkomen voor belasting ratio Numbers are in millions	0.039	0.042	0.019	0.049	0.038	-0.012	0.009	0.01	0.009	-0.044	0.02	0.043	0.043	0.054	0.054	0.047	0.098	0.157	0.122	0.15	0.005	0.094	0.125	0.124	0.124	0.166	0.166
Belastingkosten Numbers are in millions	-3.433	7.185	-4.535	2.677	2.801	-9.316	-2.886	-5.302	-6.4	45.439	-0.677	6.094	-1.931	6.502	1.157	-4.517	8.778	14.337	5.16	3.216	0.025	2.152	1.304	3.075	3.075	1.212	1.212
Nettowinst Numbers are in millions	72.861	81.536	40.693	79.263	52.457	-12.071	19.84	19.226	15.774	-30.91	29.945	48.509	56.096	52.595	44.611	31.605	41.392	62.4	34.737	32.469	0.658	16.958	21.391	19.554	19.554	6.226	6.226
Nettowinstmarge Numbers are in millions	0.041	0.039	0.022	0.047	0.036	-0.007	0.011	0.014	0.015	-0.018	0.02	0.039	0.045	0.048	0.053	0.055	0.081	0.128	0.106	0.136	0.005	0.083	0.118	0.107	0.107	0.139	0.139
WPA (Winst Per Aandeel) Numbers are in millions	0.6	0.81	0.41	0.79	0.51	-0.12	0.19	0.19	0.15	-0.3	0.32	0.52	0.6	0.57	0.48	0.34	0.59	0.91	0.5	0.43	0.01	0.28	0.31	0.31	0.31	0.13	0.13
Verwaterde WPA Numbers are in millions	0.54	0.81	0.41	0.55	0.42	-0.12	0.19	0.19	0.15	-0.3	0.32	0.52	0.6	0.57	0.48	0.34	0.59	0.91	0.5	0.43	0.01	0.28	0.31	0.31	0.31	0.13	0.13
EBITDA Numbers are in millions	99.455	132.772	78.582	235.924	132.109	129.724	147.428	124.229	112.342	-43.104	107.492	127.525	123.031	96.076	59.894	58.242	80.637	99.991	61.778	50.113	7.557	-407.051	32.508	35.169	35.169	9.629	9.629
EBITDA ratio Numbers are in millions	0.055	0.063	0.042	0.14	0.092	0.074	0.079	0.094	0.105	-0.025	0.072	0.101	0.098	0.087	0.071	0.101	0.158	0.204	0.189	0.21	0.054	-1.993	0.179	0.193	0.193	0.214	0.214

Ningbo Zhenyu Technology Co., Ltd.

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