Shenzhen Chuangyitong Technology Co.,Ltd.
SZSE:300991.SZ
16.67 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 689.352 | 541.495 | 431.218 | 499.199 | 461.762 | 441.142 | 367.617 | 281.608 | 197.737 | 123.005 | 91.084 | 79.07 |
| Kosten van de omzet
| 532.052 | 394.463 | 327.091 | 347.085 | 309.813 | 308.258 | 263.264 | 194.366 | 134.561 | 85.005 | 72.31 | 64.549 |
| Brutowinst
| 157.3 | 147.032 | 104.128 | 152.114 | 151.949 | 132.884 | 104.353 | 87.242 | 63.176 | 38 | 18.774 | 14.521 |
| Brutowinstmarge
| 0.228 | 0.272 | 0.241 | 0.305 | 0.329 | 0.301 | 0.284 | 0.31 | 0.319 | 0.309 | 0.206 | 0.184 |
| Onderzoek- en ontwikkelingskosten
| 40.579 | 39.073 | 34.7 | 30.484 | 25.264 | 22.154 | 20.244 | 33.203 | 0 | 0 | 4.263 | 3.282 |
| Algemene en administratieve kosten
| 13.049 | 35.022 | 18.003 | 12.091 | -12.304 | -77.565 | -72.971 | -59.306 | 39.258 | 16.573 | 1.568 | 1.06 |
| Verkoop- en marketingkosten
| 2.131 | 2.434 | 8.314 | 6.733 | 4.031 | 6.962 | 6.815 | 6.551 | 4.997 | 3.252 | 2.216 | 1.896 |
| Verkoop-, algemene en administratieve kosten
| 15.181 | 37.455 | 26.317 | 18.824 | -8.273 | -70.602 | -66.156 | -52.756 | 44.255 | 19.825 | 3.784 | 2.956 |
| Overige kosten
| 81.501 | 57.21 | -0.084 | 0.004 | 3.005 | 6.284 | 6.845 | 13.493 | 0 | 0 | -0.06 | 0.049 |
| Bedrijfskosten
| 137.261 | 133.738 | 81.116 | 67.359 | 54.447 | 53.027 | 50.868 | 42.386 | 44.241 | 21.039 | 12.479 | 9.533 |
| Bedrijfsresultaat
| 20.039 | 13.294 | 8.188 | 79.457 | 84.703 | 73.654 | 46.338 | 37.588 | 17.141 | 17.198 | 6.213 | 5.263 |
| Bedrijfsresultaat ratio
| 0.029 | 0.025 | 0.019 | 0.159 | 0.183 | 0.167 | 0.126 | 0.133 | 0.087 | 0.14 | 0.068 | 0.067 |
| Totaal overige inkomsten en kosten netto
| 0.288 | -0.038 | -0.084 | 0.004 | 0.403 | 0.559 | 0.129 | -0.441 | 1.794 | -0.221 | -0.06 | 0.049 |
| Inkomen voor belasting
| 20.327 | 13.256 | 8.104 | 79.461 | 85.107 | 74.213 | 46.466 | 39.455 | 18.935 | 16.977 | 6.153 | 5.313 |
| Inkomen voor belasting ratio
| 0.029 | 0.024 | 0.019 | 0.159 | 0.184 | 0.168 | 0.126 | 0.14 | 0.096 | 0.138 | 0.068 | 0.067 |
| Belastingkosten
| 3.063 | 2.793 | -0.097 | 7.774 | 10.586 | 9.093 | 5.046 | 4.905 | 4.266 | 2.212 | 0.942 | 0.824 |
| Nettowinst
| 19.681 | 11.308 | 8.489 | 72.026 | 74.815 | 65.121 | 41.421 | 34.55 | 14.669 | 14.765 | 5.211 | 4.489 |
| Nettowinstmarge
| 0.029 | 0.021 | 0.02 | 0.144 | 0.162 | 0.148 | 0.113 | 0.123 | 0.074 | 0.12 | 0.057 | 0.057 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.08 | 0.059 | 0.5 | 0.69 | 0.45 | 0.38 | 0.33 | 0.23 | 0.29 | 0.33 | 0.28 |
| Verwaterde WPA
| 0.14 | 0.08 | 0.059 | 0.5 | 0.69 | 0.45 | 0.38 | 0.33 | 0.23 | 0.29 | 0.33 | 0.28 |
| EBITDA
| 91.898 | 78.15 | 50.297 | 106.971 | 102.035 | 79.954 | 51.377 | 46.478 | 21.916 | 21.656 | 9.407 | 7.592 |
| EBITDA ratio
| 0.133 | 0.144 | 0.117 | 0.214 | 0.221 | 0.181 | 0.14 | 0.165 | 0.111 | 0.176 | 0.103 | 0.096 |