Henan Carve Electronics Technology Co., Ltd.
SZSE:301182.SZ
23.65 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 132.506 | 158.24 | 221.303 | 197.178 | 206.26 | 172.16 | 138.618 | 134.844 | 100.637 | 134.731 | 129.744 | 135.465 | 104.613 | 152.271 | 169.411 | 171.67 | 122.16 | 158.115 | 129.052 | 75.192 | 75.192 |
| Kosten van de omzet
| 147.558 | 156.484 | 226.093 | 195.497 | 199.93 | 158.75 | 128.371 | 124.72 | 93.645 | 125.219 | 107.484 | 109.005 | 82.485 | 125.328 | 132.139 | 136.071 | 99.946 | 123.818 | 100.848 | 58.561 | 58.561 |
| Brutowinst
| -15.052 | 1.756 | -4.79 | 1.681 | 6.33 | 13.41 | 10.248 | 10.124 | 6.992 | 9.512 | 22.261 | 26.46 | 22.128 | 26.943 | 37.272 | 35.599 | 22.214 | 34.297 | 28.204 | 16.631 | 16.631 |
| Brutowinstmarge
| -0.114 | 0.011 | -0.022 | 0.009 | 0.031 | 0.078 | 0.074 | 0.075 | 0.069 | 0.071 | 0.172 | 0.195 | 0.212 | 0.177 | 0.22 | 0.207 | 0.182 | 0.217 | 0.219 | 0.221 | 0.221 |
| Onderzoek- en ontwikkelingskosten
| 8.907 | 6.811 | 8.398 | 10.53 | 9.547 | 8.604 | 11.22 | 9.9 | 8.641 | 8.622 | 8.862 | 7.158 | 4.985 | 7.332 | 4.763 | 5.126 | 4.711 | 4.336 | 4.887 | 4.452 | 4.452 |
| Algemene en administratieve kosten
| 11.432 | -20.352 | 27.465 | -7.359 | 11.069 | 13.597 | 23.784 | -3.94 | 9.844 | 9.725 | 15.808 | -3.742 | 6.982 | 3.344 | 9.408 | -10.57 | 5.969 | -49.909 | 11.403 | 4.368 | 4.368 |
| Verkoop- en marketingkosten
| 3.369 | -2.445 | 3.058 | 3.958 | 5.175 | 3.84 | 4.026 | 3.848 | 3.057 | 0.272 | 4.206 | 1.468 | 3.202 | -0.885 | 3.678 | 3.807 | 3.426 | 4.476 | 3.426 | 2.534 | 2.534 |
| Verkoop-, algemene en administratieve kosten
| 14.801 | -22.797 | 30.523 | 12.208 | 16.245 | 17.208 | 27.811 | -0.092 | 12.901 | 11.495 | 20.014 | -2.274 | 10.184 | 2.459 | 13.086 | -6.763 | 9.395 | -45.433 | 14.829 | 6.029 | 6.029 |
| Overige kosten
| 9.001 | 82.965 | -14.191 | 0.242 | 0.019 | -619.361 | 0.009 | 0.037 | 0.11 | 0 | -0.053 | 0.242 | 0.048 | -0.99 | -2.907 | 3.41 | 0.037 | 14.343 | 2.031 | 0 | 0 |
| Bedrijfskosten
| 32.708 | 66.979 | 24.731 | 22.496 | 16.065 | 619.361 | 26.277 | 24.085 | 19.203 | 20.137 | 20.752 | 5.974 | 14.385 | 15.373 | 12.754 | 8.969 | 14.093 | 13.695 | 11.866 | 9.428 | 9.428 |
| Bedrijfsresultaat
| -47.76 | -65.223 | -32.064 | -20.816 | -8.103 | -447.201 | -17.367 | -15.176 | -8.911 | -21.99 | 5.04 | 20.422 | 10.697 | 10.656 | 21.135 | 21.261 | 9.276 | 16.369 | 13.555 | 5.438 | 5.438 |
| Bedrijfsresultaat ratio
| -0.36 | -0.412 | -0.145 | -0.106 | -0.039 | -2.598 | -0.125 | -0.113 | -0.089 | -0.163 | 0.039 | 0.151 | 0.102 | 0.07 | 0.125 | 0.124 | 0.076 | 0.104 | 0.105 | 0.072 | 0.072 |
| Totaal overige inkomsten en kosten netto
| 0.065 | 0.714 | 0.025 | 3.831 | 9.909 | -4.973 | 0.009 | 0.037 | 1.977 | 13.858 | -0.053 | 3.068 | 1.223 | 9.79 | 0.517 | -1.783 | 0.037 | 0.037 | 2.031 | 1.069 | 1.069 |
| Inkomen voor belasting
| -47.695 | -64.509 | -32.039 | -16.985 | -8.084 | -34.019 | -17.358 | -15.139 | -8.801 | -8.132 | 4.986 | 20.665 | 10.745 | 9.665 | 21.652 | 21.247 | 9.313 | 16.406 | 15.586 | 6.507 | 6.507 |
| Inkomen voor belasting ratio
| -0.36 | -0.408 | -0.145 | -0.086 | -0.039 | -0.198 | -0.125 | -0.112 | -0.087 | -0.06 | 0.038 | 0.153 | 0.103 | 0.063 | 0.128 | 0.124 | 0.076 | 0.104 | 0.121 | 0.087 | 0.087 |
| Belastingkosten
| -8.973 | -8.742 | -11.825 | -1.901 | 0.815 | 24.926 | -2.667 | -2.102 | -2.046 | 8.24 | -0.257 | 2.967 | 1.539 | -0.554 | 2.632 | 2.962 | 2.171 | 1.138 | 0.332 | 1.409 | 1.409 |
| Nettowinst
| -38.46 | -53.062 | -18.583 | -15.057 | -6.751 | -24.926 | -12.626 | -13.415 | -6.608 | 0.108 | 5.244 | 17.698 | 9.206 | 10.219 | 19.02 | 18.285 | 7.142 | 15.268 | 15.253 | 5.098 | 5.098 |
| Nettowinstmarge
| -0.29 | -0.335 | -0.084 | -0.076 | -0.033 | -0.145 | -0.091 | -0.099 | -0.066 | 0.001 | 0.04 | 0.131 | 0.088 | 0.067 | 0.112 | 0.107 | 0.058 | 0.097 | 0.118 | 0.068 | 0.068 |
| WPA (Winst Per Aandeel)
| -0.4 | -0.574 | -0.19 | -0.16 | -0.071 | -0.26 | -0.13 | -0.14 | -0.069 | 0.001 | 0.055 | 0.18 | 0.096 | 0.11 | 0.2 | 0.25 | 0.099 | 0.21 | 0.21 | 0.071 | 0.071 |
| Verwaterde WPA
| -0.4 | -0.574 | -0.19 | -0.16 | -0.071 | -0.26 | -0.13 | -0.14 | -0.069 | 0.001 | 0.055 | 0.18 | 0.096 | 0.11 | 0.2 | 0.25 | 0.099 | 0.21 | 0.21 | 0.071 | 0.071 |
| EBITDA
| -42.929 | -61.371 | -6.382 | -0.549 | -7.262 | -11.389 | 4.922 | -0.551 | 5.724 | -14.758 | 17.474 | 31.415 | 21.567 | 12.427 | 24.238 | 32.355 | 16.17 | 18.132 | 18.284 | 10.067 | 10.067 |
| EBITDA ratio
| -0.324 | -0.388 | -0.029 | -0.003 | -0.035 | -0.066 | 0.036 | -0.004 | 0.057 | -0.11 | 0.135 | 0.232 | 0.206 | 0.082 | 0.143 | 0.188 | 0.132 | 0.115 | 0.142 | 0.134 | 0.134 |