Shenzhen Zhenye (Group) Co.,Ltd. (000006.SZ) - Winst- en verliesrekening per kwartaal

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000006.SZ
Financiële Gegevens

4.28 (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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	1,591.014	2,983.902	252.712	1,981.316	253.14	310.507	265.64	2,210.92	134.614	1,002.887	351.392	786.299	828.6	555.384	918.287	1,331.276	401.632	549.616	652.209	1,767.89	1,009.929	540.017	413.494	917.952	538.306	570.527	485.059	640.189	449.663	701.69	1,167.907	2,213.121	277.016	486.202	382.487	1,348.854	282.841	633.382	1,389.233	1,678.875	158.366	228.569	262.92	2,996.472	443.861	868.345	302.178	1,048.538	514	1,056.276	457.431	871.285	649.284	568.916	499.79	1,263.242	296.172	491.675	287.645	1,224.118	146.118	286.341	192.66	137.84	73.121	107.264	703.52	661.987	158.452	97.067	106.532	226.352	145.984	675.051	207.152	426.186	183.596	347.48	476.603	942.734	291.514	389.877	252.851	555.736	420.258	602.08	410.858	570.231	558.102	500.72	461.42
Kosten van de omzet Numbers are in millions	1,482.117	2,796.83	178.96	1,202.879	130.388	212.255	165.851	1,377.686	90.068	616.448	186.3	497.261	473.417	317.608	458.935	680.334	227.849	318.845	340.353	882.789	587.586	322.82	251.123	565.037	328.557	270.327	373.665	467.616	269.946	439.595	902.908	1,708.468	173.246	285.827	212.992	905.377	142.705	413.062	927.199	1,098.157	81.717	127.491	170.092	2,200.071	240.721	462.38	176.262	500.274	333.678	629.037	254.741	371.909	273.397	318.362	269.509	754.699	173.42	280.293	203.938	850.272	56.928	130.89	91.033	29.668	31.334	41.33	223.165	253.313	78.265	57.95	64.058	108.108	100.301	434.207	125.209	270.571	128.675	281.005	402.937	759.072	211.079	374.848	202.86	590.911	355.252	493.071	352.757	528.584	469.81	0	0
Brutowinst Numbers are in millions	108.897	187.072	73.752	778.436	122.752	98.252	99.789	833.234	44.546	386.439	165.092	289.038	355.184	237.776	459.352	650.942	173.783	230.771	311.856	885.101	422.343	217.197	162.371	352.915	209.749	300.201	111.394	172.573	179.717	262.095	264.999	504.653	103.77	200.375	169.495	443.477	140.137	220.319	462.034	580.718	76.649	101.078	92.828	796.4	203.139	405.964	125.915	548.263	180.322	427.239	202.69	499.375	375.888	250.554	230.282	508.543	122.752	211.382	83.707	373.846	89.19	155.451	101.627	108.172	41.787	65.934	480.354	408.674	80.187	39.117	42.473	118.244	45.683	240.845	81.943	155.615	54.921	66.475	73.666	183.662	80.435	15.029	49.991	-35.175	65.005	109.009	58.101	41.647	88.292	500.72	461.42
Brutowinstmarge Numbers are in millions	0.068	0.063	0.292	0.393	0.485	0.316	0.376	0.377	0.331	0.385	0.47	0.368	0.429	0.428	0.5	0.489	0.433	0.42	0.478	0.501	0.418	0.402	0.393	0.384	0.39	0.526	0.23	0.27	0.4	0.374	0.227	0.228	0.375	0.412	0.443	0.329	0.495	0.348	0.333	0.346	0.484	0.442	0.353	0.266	0.458	0.468	0.417	0.523	0.351	0.404	0.443	0.573	0.579	0.44	0.461	0.403	0.414	0.43	0.291	0.305	0.61	0.543	0.527	0.785	0.571	0.615	0.683	0.617	0.506	0.403	0.399	0.522	0.313	0.357	0.396	0.365	0.299	0.191	0.155	0.195	0.276	0.039	0.198	-0.063	0.155	0.181	0.141	0.073	0.158	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	96.632	-5.978	35.65	-48.326	76.107	-14.139	32.263	67.532	62.366	-4.037	25.835	-55.163	73.011	-9.593	27.545	-45.809	28.106	-8.078	24.746	-40.033	30.433	-9.772	27.972	-32.232	27.094	-8.22	25.885	-30.266	17.718	-6.676	16.191	-19.62	15.089	-4.438	12.069	-14.356	10.621	-5.719	13.795	-18.464	12.411	-4.111	11.728	-15.223	13.861	-3.91	11.373	-12.127	9.618	11.857	11.375	-5.473	15.368	-2.544	9.996	-11.789	9.713	15.22	12.924	21.806	13.109	13.107	14.44	24.41	12.813	12.433	14.876	34.243	12.556	14.815	13.69	23.742	17.019	31.674	14.797	38.114	31.948	27.875	33.207	60.998	25.272	29.235	30.204	68.617	50.37	42.587	27.953	69.478	31.945	0	0
Verkoop- en marketingkosten Numbers are in millions	48.062	63.418	7.773	58.158	12.03	11.612	10.573	46.752	20.305	18.533	8.301	38.744	12.24	10.714	5.569	21.604	7.515	12.164	3.338	25.476	12.533	11.513	2.214	25.027	6.237	5.72	6.134	20.873	8.776	14.953	4.365	31.915	17.241	14.744	6.916	42.061	18.696	18.944	8.424	28.855	20.15	17.837	7.027	39.976	12.239	9.016	6.111	51.049	23.906	15.313	14.069	28.908	26.536	25.222	15.935	29.217	10.997	11.825	7.594	20.283	11.886	18.776	7.491	10.109	4.459	6.087	3.554	7.024	3.224	6.495	7.904	8.189	7.274	7.081	5.672	15.105	9.881	12.857	7.694	10.544	8.736	11.868	4.8	8.166	2.448	4.751	5.715	7.406	7.405	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	144.694	57.44	43.423	9.833	88.136	-2.527	42.836	114.283	82.671	14.496	34.136	-16.419	85.252	1.121	33.114	-24.205	35.621	4.086	28.084	-14.558	42.966	1.741	30.186	-7.205	33.331	-2.5	32.019	-9.393	26.495	8.277	20.556	12.295	32.33	10.306	18.985	27.705	29.318	13.225	22.219	10.392	32.561	13.726	18.755	24.753	26.101	5.106	17.483	38.922	33.524	27.169	25.444	23.435	41.904	22.679	25.932	17.428	20.71	27.045	20.518	42.088	24.995	31.883	21.931	34.519	17.271	18.52	18.43	41.267	15.781	21.31	21.594	31.931	24.293	38.755	20.468	53.219	41.829	40.732	40.902	71.542	34.009	41.103	35.004	76.783	52.819	47.338	33.668	76.884	39.35	0	0
Overige kosten Numbers are in millions	166.528	0.216	0.307	-2.264	0.468	0.609	19.502	184.282	-28.112	77.862	38.062	-0.032	-0.031	0.256	0.45	11.941	-0.054	0.158	-10.01	0.583	-4.372	-2.531	0.737	0.32	0.376	0.68	0.314	-1.009	-0.102	0.436	-0.833	11.82	0.088	1.65	0.129	2.994	0.22	-2.202	0.051	-0.095	0.737	0.907	12.373	-0.875	2.919	0.163	0.278	1.495	0.135	0.517	0.01	0.346	0.436	-0.092	-0.01	0.032	-0.954	0.019	-0.018	0.409	47.544	0.173	0.124	3.554	-0.091	-1.075	-0.015	5.368	-0.816	3.636	0.115	1.026	0.677	3.178	-1.178	0.647	-0.964	-11.184	4.968	68.724	-3.984	-3.7	-0.573	15.234	-27.972	-10.406	1.47	11.366	-1.532	6.181	-10.748
Bedrijfskosten Numbers are in millions	311.222	131.022	61.571	410.339	84.441	62.592	62.338	298.565	54.559	92.358	72.197	213.14	118.66	89.453	154.602	288.614	68.068	94.814	101.573	338.052	82.319	79.251	50.696	125.842	55.536	79.997	40.77	70.258	46.193	47.115	74.265	170.661	47.372	75.343	51.317	176.839	55.524	79.771	123.433	218.13	53.444	59.271	42.43	309.936	83.79	140.207	46.962	186.07	88.096	156.862	78.531	288.549	199.056	132.526	127.73	208.627	55.761	113.73	46.92	180.511	45.461	86.11	54.407	42.358	14.693	33.033	177.94	178.214	32.263	33.032	27.796	68.921	32.659	77.448	32.181	77.415	49.957	56.656	62.929	118.639	46.113	56.299	44.2	100.781	68.602	70.938	48.067	109.544	55.091	60.04	52.039
Bedrijfsresultaat Numbers are in millions	-187.73	-394.592	-27.081	-528.162	-8.983	25.224	-19.456	452.233	-41.949	258.97	56.198	17.624	229.744	139.9	365.093	453.207	317.84	122.543	192.954	511.303	336.204	127.498	133.423	428.712	127.173	213.013	298.398	491.727	111.988	205.459	152.666	748.821	20.948	82.578	58.37	204.038	25.447	81.233	281.384	371.252	249.286	22.753	27.988	451.629	117.855	271.26	83.076	359.347	98.721	266.269	118.775	203.62	170.994	117.657	71.304	471.803	41.905	77.237	44.738	197.043	37.648	48.833	72.521	-127.165	-0.777	7.046	280.093	148.972	51.821	69.269	14.959	40.792	7.78	158.87	41.972	98.648	28.603	-2.515	6.598	52.896	24.164	-51.687	-4.961	-154.158	-22.667	36.507	-12.284	-34.172	21.594	136.887	-52.039
Bedrijfsresultaat ratio Numbers are in millions	-0.118	-0.132	-0.107	-0.267	-0.035	0.081	-0.073	0.205	-0.312	0.258	0.16	0.022	0.277	0.252	0.398	0.34	0.791	0.223	0.296	0.289	0.333	0.236	0.323	0.467	0.236	0.373	0.615	0.768	0.249	0.293	0.131	0.338	0.076	0.17	0.153	0.151	0.09	0.128	0.203	0.221	1.574	0.1	0.106	0.151	0.266	0.312	0.275	0.343	0.192	0.252	0.26	0.234	0.263	0.207	0.143	0.373	0.141	0.157	0.156	0.161	0.258	0.171	0.376	-0.923	-0.011	0.066	0.398	0.225	0.327	0.714	0.14	0.18	0.053	0.235	0.203	0.231	0.156	-0.007	0.014	0.056	0.083	-0.133	-0.02	-0.277	-0.054	0.061	-0.03	-0.06	0.039	0.273	-0.113
Totaal overige inkomsten en kosten netto Numbers are in millions	-14.211	0.216	0.307	-2.264	0.468	0.609	-0.025	-0.168	-0.497	0.704	0.58	-0.032	-0.031	0.256	0.45	11.941	-0.054	0.158	-10.01	0.583	-4.372	-3.513	0.737	0.32	0.376	0.68	0.314	-1.136	-7.905	-4.39	-0.833	11.819	0.085	1.647	0.129	2.97	0.203	-2.202	0.045	-0.134	0.737	0.899	12.373	-0.878	2.919	7.179	4.401	1.411	0.135	0.517	0.01	0.346	0.436	-0.092	-0.01	-0.009	-0.954	0.019	-0.018	0.436	47.544	0.173	0.097	3.554	-0.091	-1.075	-0.015	5.368	-0.816	3.636	0.115	1.026	0.678	3.178	-1.178	-1.407	-1.548	-13.213	2.517	55.732	-6.104	-5.036	-1.508	0.587	-25.506	-16.097	-0.085	-5.639	-2.017	-100.218	-10.748
Inkomen voor belasting Numbers are in millions	-201.94	-394.377	-26.774	-530.426	-8.515	25.834	-19.481	452.066	-35.852	259.674	56.779	17.592	229.713	140.156	365.543	465.148	317.787	122.701	182.944	511.886	331.833	124.967	134.159	429.032	127.549	213.693	298.712	490.853	111.776	205.765	151.833	760.64	21.033	84.225	58.5	207.007	25.651	79.032	281.429	371.118	250.024	23.652	40.361	450.751	120.774	271.397	83.354	360.758	98.855	266.786	118.785	203.966	171.43	117.565	71.293	471.794	40.951	77.256	44.72	197.479	85.192	49.006	72.618	-123.611	-0.868	5.971	280.078	154.34	51.005	72.905	15.074	41.818	8.457	162.048	40.793	97.241	27.055	-15.727	9.114	108.628	18.06	-56.722	-6.469	-153.57	-48.174	20.41	-12.369	-39.81	19.577	36.669	11.073
Inkomen voor belasting ratio Numbers are in millions	-0.127	-0.132	-0.106	-0.268	-0.034	0.083	-0.073	0.204	-0.266	0.259	0.162	0.022	0.277	0.252	0.398	0.349	0.791	0.223	0.28	0.29	0.329	0.231	0.324	0.467	0.237	0.375	0.616	0.767	0.249	0.293	0.13	0.344	0.076	0.173	0.153	0.153	0.091	0.125	0.203	0.221	1.579	0.103	0.154	0.15	0.272	0.313	0.276	0.344	0.192	0.253	0.26	0.234	0.264	0.207	0.143	0.373	0.138	0.157	0.155	0.161	0.583	0.171	0.377	-0.897	-0.012	0.056	0.398	0.233	0.322	0.751	0.141	0.185	0.058	0.24	0.197	0.228	0.147	-0.045	0.019	0.115	0.062	-0.145	-0.026	-0.276	-0.115	0.034	-0.03	-0.07	0.035	0.073	0.024
Belastingkosten Numbers are in millions	15.454	-8.183	2.035	367.085	2.589	5.889	-6.434	219.761	-11.193	64.342	11.713	52.297	47.672	18.233	81.312	90.041	21.845	31.468	42.335	130.477	82.629	28.193	18.48	51.245	31.661	50.711	12.243	23.977	21.474	55.055	39.237	76.536	7.29	28.125	8.57	55.818	6.434	21.169	70.912	97.051	60.318	5.167	10.165	113.413	31.428	62.307	21.119	79.318	20.56	81.33	34.412	46.241	28.439	37.955	17.503	106.051	8.785	16.546	6.874	35.9	19.876	2.52	10.777	-39.27	-0.481	0.543	50.568	30.873	0.349	8.024	1.674	5.237	1.34	24.448	6.417	11.628	0.377	0.342	0.76	0.423	0.408	0.419	0.508	-1.924	1.592	0.244	2.09	13.105	2.101	7.627	2.06
Nettowinst Numbers are in millions	-177.545	-319.395	-26.598	-801.427	-9.714	20.574	-13.048	218.536	-24.659	178.348	44.432	-20.333	173.939	118.71	269.374	354.207	293.012	89.468	127.952	349.327	248.427	92.528	110.882	371.003	87.271	129.761	286.208	466.5	89.53	145.748	103.859	664.098	12.398	53.277	48.808	139.928	18.742	56.46	201.623	268.43	190.459	18.421	30.721	336.875	89.053	208.462	61.696	276.334	77.076	184.621	79.12	159.753	143.351	78.187	52.677	349.969	32.655	60.802	38.126	152.617	65.179	46.642	61.869	-85.206	-0.214	5.734	229.905	128.25	50.619	65.206	13.657	34.337	7.33	138.396	36.19	87.23	22.513	-14.397	15.845	99.322	10.379	-38.571	-7.934	-139.26	-51.153	18.001	-15.27	-51.974	13.946	25.67	5.011
Nettowinstmarge Numbers are in millions	-0.112	-0.107	-0.105	-0.404	-0.038	0.066	-0.049	0.099	-0.183	0.178	0.126	-0.026	0.21	0.214	0.293	0.266	0.73	0.163	0.196	0.198	0.246	0.171	0.268	0.404	0.162	0.227	0.59	0.729	0.199	0.208	0.089	0.3	0.045	0.11	0.128	0.104	0.066	0.089	0.145	0.16	1.203	0.081	0.117	0.112	0.201	0.24	0.204	0.264	0.15	0.175	0.173	0.183	0.221	0.137	0.105	0.277	0.11	0.124	0.133	0.125	0.446	0.163	0.321	-0.618	-0.003	0.053	0.327	0.194	0.319	0.672	0.128	0.152	0.05	0.205	0.175	0.205	0.123	-0.041	0.033	0.105	0.036	-0.099	-0.031	-0.251	-0.122	0.03	-0.037	-0.091	0.025	0.051	0.011
WPA (Winst Per Aandeel) Numbers are in millions	-0.13	-0.24	-0.02	-0.61	-0.007	0.015	-0.01	0.16	-0.018	0.13	0.033	-0.015	0.13	0.088	0.2	0.26	0.22	0.066	0.095	0.26	0.18	0.069	0.082	0.27	0.065	0.096	0.21	0.35	0.066	0.11	0.077	0.49	0.009	0.04	0.036	0.1	0.014	0.042	0.15	0.2	0.14	0.014	0.023	0.25	0.066	0.15	0.046	0.2	0.057	0.14	0.059	0.12	0.11	0.058	0.039	0.26	0.024	0.045	0.028	0.11	0.049	0.034	0.046	-0.063	-0	0.004	0.17	0.095	0.075	0.045	0.009	0.024	0.006	0.095	0.026	0.06	0.017	-0.01	0.012	0.068	0.008	-0.027	-0.006	-0.096	-0.035	0.012	-0.011	-0.036	0.01	0.018	0.004
Verwaterde WPA Numbers are in millions	-0.13	-0.24	-0.02	-0.61	-0.007	0.015	-0.01	0.16	-0.018	0.13	0.033	-0.015	0.13	0.088	0.2	0.26	0.22	0.066	0.095	0.26	0.18	0.069	0.082	0.27	0.065	0.096	0.21	0.35	0.066	0.11	0.077	0.49	0.009	0.04	0.036	0.1	0.014	0.042	0.15	0.2	0.14	0.014	0.023	0.25	0.066	0.15	0.046	0.2	0.057	0.14	0.059	0.12	0.11	0.058	0.039	0.26	0.024	0.045	0.028	0.11	0.049	0.034	0.046	-0.063	-0	0.004	0.17	0.095	0.075	0.045	0.009	0.024	0.006	0.095	0.026	0.06	0.017	-0.01	0.012	0.068	0.008	-0.027	-0.006	-0.096	-0.035	0.012	-0.011	-0.036	0.01	0.018	0.004
EBITDA Numbers are in millions	-119.958	-319.33	26.961	-460.514	47.769	70.663	30.943	494.804	10.459	317.882	115.758	67.917	255.824	161.481	402.149	510.95	362.215	167.235	227.39	556.72	355.547	149.775	121.147	461.313	154.812	491.795	72.516	556.079	144.687	220.508	190.734	816.251	57.951	117.569	118.178	266.18	84.612	139.466	338.601	704.044	23.205	66.717	50.397	521.667	119.349	282.758	78.953	370.74	92.226	271.213	124.159	230.036	176.832	135.143	102.551	333.158	66.992	129.392	36.787	340.944	43.729	144.944	47.22	81.636	27.094	34.826	302.414	307.012	47.925	74.932	14.677	55.222	13.024	171.612	49.762	135.312	7.538	18.264	17.483	137.823	43.403	-34.561	12.237	-166.19	4.831	44.131	20.053	-29.611	37.06	133.028	-52.039
EBITDA ratio Numbers are in millions	-0.075	0.024	0.11	0.188	0.199	0.228	0.254	0.257	0.156	0.317	0.334	0.134	0.342	0.36	0.438	0.384	0.878	0.306	0.348	0.318	0.368	0.277	0.448	0.507	0.302	0.862	0.15	0.873	0.303	0.314	0.172	0.369	0.209	0.247	0.31	0.199	0.304	0.222	0.244	0.42	0.158	0.294	0.191	0.174	0.266	0.326	0.264	0.358	0.18	0.257	0.271	0.265	0.273	0.238	0.199	0.264	0.229	0.263	0.124	0.28	0.233	0.509	0.245	0.592	0.371	0.325	0.43	0.464	0.302	0.772	0.138	0.244	0.089	0.254	0.263	0.317	0.041	0.053	0.037	0.146	0.149	-0.089	0.048	-0.299	0.011	0.073	0.049	-0.052	0.066	0.266	-0.113

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