Shenzhen Zhongheng Huafa Co., Ltd. (000020.SZ) - Winst- en verliesrekening per kwartaal

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000020.SZ
Financiële Gegevens

11.3 (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	198.085	187.95	218.484	123.849	224.908	201.008	175.869	146.792	163.496	182.366	171.781	162.079	211.899	200.698	190.936	190.855	200.184	212.903	87.801	172.545	209.823	195.269	143.922	147.086	148.975	169.365	171.62	185.679	232.881	247.651	191.829	162.234	147.395	171.839	137.699	110.032	140.689	131.222	117.513	120.041	208.177	203.962	162.66	173.47	150.619	148.361	154.372	175.04	165.334	168.526	214.991	189.845	224.434	232.241	229.258	220.427	158.748	228.515	137.89	137.787	158.353	118.835	93.287	77.57	39.11	30.393	42.328	86.075	39.274	39.323	28.572	80.673	25.958	30.064	24.514	45.646	27.056	20.993	20.726	49.197	27.845	29.697	22.507	57.561	25.027	20.567	15.367	32.965	27.282	48.292	20.422
Kosten van de omzet Numbers are in millions	179.321	160.572	194.753	122.999	203.225	173.628	151.538	137.588	145.378	160.934	150.912	157.145	191.17	173.831	160.692	176.458	172.811	190.287	73.672	147.405	189.517	173.607	123.973	126.179	137.929	149.854	152.729	166.895	212.098	226.265	172.649	137.703	132.745	146.877	117.412	91.338	119.199	106.995	100.468	88.55	178.527	185.133	141.788	162.307	130.778	129.131	134.382	155.104	145.162	147.926	188.936	166.471	205.7	207.302	209.59	197.306	143.18	207.005	119.243	133.936	136.532	100.513	79.906	61.386	32.266	27.39	34.131	72.763	35.31	35.396	23.666	80.637	24.812	28.657	22.885	40.179	23.848	21.484	21.538	51.991	26.858	28.05	20.885	51.695	22.537	20.01	14.821	31.669	23.224	46.464	18.866
Brutowinst Numbers are in millions	18.764	27.378	23.731	0.85	21.683	27.38	24.331	9.204	18.119	21.431	20.87	4.934	20.729	26.866	30.244	14.397	27.373	22.616	14.128	25.139	20.306	21.661	19.949	20.907	11.046	19.511	18.891	18.784	20.783	21.386	19.181	24.531	14.65	24.963	20.287	18.694	21.49	24.226	17.045	31.491	29.65	18.829	20.871	11.162	19.841	19.23	19.99	19.936	20.172	20.601	26.055	23.374	18.734	24.939	19.668	23.121	15.568	21.51	18.648	3.852	21.821	18.323	13.382	16.185	6.844	3.003	8.197	13.312	3.965	3.927	4.906	0.036	1.146	1.406	1.629	5.467	3.208	-0.491	-0.811	-2.794	0.988	1.647	1.622	5.866	2.49	0.557	0.546	1.297	4.057	1.828	1.556
Brutowinstmarge Numbers are in millions	0.095	0.146	0.109	0.007	0.096	0.136	0.138	0.063	0.111	0.118	0.121	0.03	0.098	0.134	0.158	0.075	0.137	0.106	0.161	0.146	0.097	0.111	0.139	0.142	0.074	0.115	0.11	0.101	0.089	0.086	0.1	0.151	0.099	0.145	0.147	0.17	0.153	0.185	0.145	0.262	0.142	0.092	0.128	0.064	0.132	0.13	0.129	0.114	0.122	0.122	0.121	0.123	0.083	0.107	0.086	0.105	0.098	0.094	0.135	0.028	0.138	0.154	0.143	0.209	0.175	0.099	0.194	0.155	0.101	0.1	0.172	0	0.044	0.047	0.066	0.12	0.119	-0.023	-0.039	-0.057	0.035	0.055	0.072	0.102	0.099	0.027	0.036	0.039	0.149	0.038	0.076
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.425	4.405	2.118	-0.117	4.062	4.444	1.7	1.951	1.85	2.386	2.637	5.142	1.698	1.965	1.99	2.973	1.89	1.515	0.908	1.112	1.81	3.727	0	0	0	0	0	9.18	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	18.749	-3.246	10.88	-19.081	21.204	-0.896	9.685	-17.208	23.385	-1.966	8.495	-15.111	24.869	-1.237	9.404	-14.838	12.585	-0.568	8.058	-17.824	11.289	-4.381	11.972	-9.474	10.354	-2.388	9.465	-21.251	14.587	-2.069	11.69	-21.483	13.548	-1.668	13.936	-17.062	13.576	-5.762	11.373	-18.323	10.003	-3.234	10.215	-18.563	8.664	-4.678	10.948	-20.896	11.923	10.711	10.86	-19.336	10.561	10.207	9.246	-15.523	8.006	8.094	7.937	-18.096	10.528	9.972	6.849	-8.905	5.106	5.996	5.042	1.643	5.001	7.402	3.055	21.864	3.179	3.956	3.791	7.151	1.97	-2.293	2.865	31.918	3.95	4.428	3.641	9.463	4.929	4.971	3.731	6.593	3.242	6	3.235
Verkoop- en marketingkosten Numbers are in millions	4.486	10.176	4.722	-7.623	1.572	10.546	3.952	-5.385	5.108	5.31	4.193	-10.551	4.897	4.49	9.605	0.522	5.795	5.652	3.449	6.321	5.427	5.899	3.232	2.047	3.611	4.589	3.844	4.154	4.4	4.028	3.335	3.525	2.606	2.842	2.442	3.805	2.491	2.463	2.669	2.807	3.14	2.964	2.601	2.723	2.741	2.319	2.239	2.037	6.031	1.718	1.749	0.398	1.68	1.859	1.469	-0.065	2.917	0.216	0.954	1.941	1.17	1.689	1.338	0.407	0.97	1.2	1.011	1.091	0.897	1.159	0.587	1.13	0.677	0.845	0.795	0.889	0.567	0.56	0.522	1.372	0.798	0.918	0.783	1.32	0.708	0.608	0.7	0.517	0.524	0.374	0.426
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.789	18.79	15.602	13.027	22.777	9.649	13.636	-22.593	28.493	3.344	12.688	-25.662	29.766	3.252	19.009	-14.315	18.38	5.084	11.507	-11.502	16.717	1.518	15.203	-7.427	13.964	2.201	13.309	-17.097	18.987	1.959	15.025	-17.957	16.154	1.174	16.378	-13.256	16.067	-3.299	14.042	-15.516	13.143	-0.27	12.816	-15.84	11.405	-2.359	13.186	-18.859	17.955	12.428	12.608	-18.938	12.241	12.066	10.716	-15.587	10.922	8.31	8.891	-16.154	11.698	11.662	8.186	-8.498	6.076	7.196	6.053	2.734	5.898	8.561	3.642	22.993	3.856	4.801	4.585	8.04	2.537	-1.733	3.387	33.29	4.747	5.346	4.424	10.783	5.637	5.579	4.431	7.111	3.766	6.374	3.661
Overige kosten Numbers are in millions	1.159	0.133	0.102	0.988	0.017	0.084	0.328	19.735	-10.628	12.159	-3.524	0.735	0.113	0.051	0.011	-0.595	0.637	0.296	-0.258	-1.027	0.645	0.191	0.04	-0.685	0.31	0.204	0.511	-5.818	2.104	0.299	0.628	-1.71	0.568	1.012	0.463	0.443	1.899	0.044	0.45	5.226	0.28	0.527	0.125	1.465	0.041	-1.868	0.546	-1.218	0.014	0.211	0.019	0.013	-0.388	-0.086	0.041	-9.269	-0.004	0.23	6.963	-1.115	0.084	0.018	-0.147	-3.53	3.034	1.872	2.135	3.956	15.976	3.959	0.14	3.564	4.766	4.564	4.841	7.155	4.219	1.8	5.042	-2.416	3.676	3.398	4.609	-1.472	3.733	6.672	5.883	10.377	7.028	3.101	4.325
Bedrijfskosten Numbers are in millions	13.373	23.195	17.719	11.922	14.165	28.365	15.664	-0.907	19.715	17.889	11.801	3.47	17.36	20.633	21.523	8.568	20.667	16.326	12.935	16.548	18.872	17.983	15.801	11.058	14.063	16.12	14.427	11.222	19.997	17.25	16.517	16.538	16.54	16.664	18.072	18.549	17.31	12.332	15.072	13.758	14.519	13.143	14.947	13.183	14.221	13.055	13.851	14.887	15.543	13.246	13.447	8.845	13.077	13.148	11.546	9.076	11.676	9.012	9.682	5.063	12.135	12.844	8.835	9.291	6.576	7.733	6.53	2.87	6.407	9.514	3.668	23.061	3.856	4.801	4.585	8.072	2.537	-1.711	3.387	33.349	4.747	5.346	4.424	10.829	5.637	5.579	4.431	7.162	3.766	6.374	3.661
Bedrijfsresultaat Numbers are in millions	5.391	4.182	6.012	-11.072	5.587	2.321	7.911	3.791	-0.451	4.139	7.5	0.533	1.995	1.605	6.908	3.227	1.545	4.193	-0.227	4.712	0.235	2.65	0.302	4.289	-2.785	2.587	-0.045	6.831	-3.491	1.98	-0.002	4.37	-4.18	8.04	0.162	-23.981	4.706	12.832	0.143	4.065	-0.86	0.872	0.67	-9.536	-1.74	3.071	0.589	-2.785	-0.139	2.297	6.234	3.601	0.47	7.381	3.731	4.373	0.211	4.519	5.483	-2.547	6.362	1.777	2.712	6.205	-0.368	-4.66	0.339	7.654	-3.793	-6.353	-0.021	-20.922	0.788	-0.011	0.534	2.604	3.303	1.109	-0.724	-39.907	-1.759	-2.016	0.109	-6.846	-1.168	-0.719	0.502	3.09	5.074	-4.415	0.502
Bedrijfsresultaat ratio Numbers are in millions	0.027	0.022	0.028	-0.089	0.025	0.012	0.045	0.026	-0.003	0.023	0.044	0.003	0.009	0.008	0.036	0.017	0.008	0.02	-0.003	0.027	0.001	0.014	0.002	0.029	-0.019	0.015	-0	0.037	-0.015	0.008	-0	0.027	-0.028	0.047	0.001	-0.218	0.033	0.098	0.001	0.034	-0.004	0.004	0.004	-0.055	-0.012	0.021	0.004	-0.016	-0.001	0.014	0.029	0.019	0.002	0.032	0.016	0.02	0.001	0.02	0.04	-0.018	0.04	0.015	0.029	0.08	-0.009	-0.153	0.008	0.089	-0.097	-0.162	-0.001	-0.259	0.03	-0	0.022	0.057	0.122	0.053	-0.035	-0.811	-0.063	-0.068	0.005	-0.119	-0.047	-0.035	0.033	0.094	0.186	-0.091	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	0.052	1.329	0.886	13.412	0.075	0.026	0.171	-0.05	0.363	-0.255	0.281	0.735	0.113	0.061	0.011	-0.595	0.637	0.296	-0.258	-1.027	0.645	0.191	0.04	-0.685	0.31	0.204	0.244	-5.783	2.102	0.282	0.611	-1.729	0.565	1.012	0.444	-2.936	1.899	0.044	0.45	5.061	0.28	0.43	0.125	1.302	0.041	-1.868	-5.004	-7.733	-4.754	0.211	0.019	-0.213	-0.388	-0.086	0.041	-9.269	-0.004	0.23	0.061	-1.115	0.084	0.018	-0.147	0.164	1.416	0.633	1.184	3.804	15.976	3.959	0.14	0.006	0.004	0.013	0.033	0.372	-0.061	0.007	0.012	-0.736	-0.009	-0.031	0.007	-1.455	0.013	0.701	-1.214	-0.454	0.396	1.009	0.158
Inkomen voor belasting Numbers are in millions	5.442	5.512	6.898	2.339	5.662	2.347	8.082	3.741	-0.088	3.884	7.781	1.268	2.108	1.656	6.919	2.632	2.182	4.489	-0.486	3.686	0.881	2.842	0.343	3.604	-2.475	2.791	0.466	1.048	-1.387	2.261	0.609	2.641	-3.615	9.051	0.606	-23.543	6.605	12.876	0.593	9.126	-0.579	1.301	0.795	-8.234	-1.699	1.203	1.135	-4.003	-0.126	2.507	6.253	3.389	0.081	7.295	3.772	-4.896	0.206	4.749	12.446	-3.662	6.446	1.794	2.565	6.37	1.048	-4.027	1.524	11.458	12.183	-2.394	0.119	-20.916	0.791	0.002	0.568	2.976	3.242	1.116	-0.711	-40.643	-1.768	-2.047	0.116	-8.301	-1.155	-0.018	0.514	2.636	5.47	-3.406	0.66
Inkomen voor belasting ratio Numbers are in millions	0.027	0.029	0.032	0.019	0.025	0.012	0.046	0.025	-0.001	0.021	0.045	0.008	0.01	0.008	0.036	0.014	0.011	0.021	-0.006	0.021	0.004	0.015	0.002	0.025	-0.017	0.016	0.003	0.006	-0.006	0.009	0.003	0.016	-0.025	0.053	0.004	-0.214	0.047	0.098	0.005	0.076	-0.003	0.006	0.005	-0.047	-0.011	0.008	0.007	-0.023	-0.001	0.015	0.029	0.018	0	0.031	0.016	-0.022	0.001	0.021	0.09	-0.027	0.041	0.015	0.027	0.082	0.027	-0.132	0.036	0.133	0.31	-0.061	0.004	-0.259	0.03	0	0.023	0.065	0.12	0.053	-0.034	-0.826	-0.064	-0.069	0.005	-0.144	-0.046	-0.001	0.033	0.08	0.201	-0.071	0.032
Belastingkosten Numbers are in millions	1.254	0.843	1.513	1.441	1.095	0.902	1.65	2.138	0.194	0.983	1.875	2.179	0.985	0.224	1.361	0.653	0.496	0.922	-0.085	1.602	0.084	0.52	0.084	0.807	0.026	0.306	0.158	0.422	0.411	0.536	0.188	1.692	-0.851	2.248	0.136	4.027	0.788	-0.79	0.081	2.429	-0.114	0.541	0.1	-0.909	-0.539	0.053	0.316	-0.953	0.009	0.81	1.524	2.078	0.298	1.352	0.434	2.601	0.907	-0.578	0.397	2.288	0.7	-4.164	0.462	-3.342	-0.636	0.07	-1.328	-3.489	-1.351	-0.765	-1.259	14.159	-4.762	5.158	-4.807	11.366	-4.28	5.107	-5.03	11.002	-3.685	4.78	-4.602	16.335	-3.72	6.999	-5.871	-1.875	-1.849	-1.961	-1.56
Nettowinst Numbers are in millions	4.188	4.669	5.385	0.898	4.567	1.445	6.432	1.603	-0.282	2.901	5.906	-0.911	1.124	1.432	5.558	1.979	1.685	3.566	-0.401	2.083	0.796	2.322	0.258	2.798	-2.501	2.486	0.307	0.626	-1.798	1.725	0.421	0.948	-2.764	6.803	0.47	-26.726	5.817	13.665	0.512	6.697	-0.465	0.761	0.695	-7.325	-1.16	1.15	0.818	-3.05	-0.135	1.697	4.729	1.311	-0.217	5.942	3.338	-7.497	-0.701	5.326	12.049	-5.951	5.746	2.256	2.103	9.023	1.048	-4.027	1.524	12.158	12.183	-2.394	0.119	-20.916	0.791	0.002	0.568	2.976	3.242	1.116	-0.711	-40.643	-1.768	-2.047	0.116	-8.301	-1.155	-0.018	0.514	2.636	5.47	-3.406	0.66
Nettowinstmarge Numbers are in millions	0.021	0.025	0.025	0.007	0.02	0.007	0.037	0.011	-0.002	0.016	0.034	-0.006	0.005	0.007	0.029	0.01	0.008	0.017	-0.005	0.012	0.004	0.012	0.002	0.019	-0.017	0.015	0.002	0.003	-0.008	0.007	0.002	0.006	-0.019	0.04	0.003	-0.243	0.041	0.104	0.004	0.056	-0.002	0.004	0.004	-0.042	-0.008	0.008	0.005	-0.017	-0.001	0.01	0.022	0.007	-0.001	0.026	0.015	-0.034	-0.004	0.023	0.087	-0.043	0.036	0.019	0.023	0.116	0.027	-0.132	0.036	0.141	0.31	-0.061	0.004	-0.259	0.03	0	0.023	0.065	0.12	0.053	-0.034	-0.826	-0.064	-0.069	0.005	-0.144	-0.046	-0.001	0.033	0.08	0.201	-0.071	0.032
WPA (Winst Per Aandeel) Numbers are in millions	0.015	0.017	0.019	0.003	0.016	0.005	0.023	0.006	-0.001	0.01	0.021	-0.003	0.004	0.005	0.02	0.007	0.006	0.013	-0.001	0.007	0.003	0.008	0.001	0.01	-0.009	0.009	0.001	0.002	-0.006	0.006	0.002	0.003	-0.01	0.025	0.002	-0.094	0.021	0.048	0.002	0.023	-0.002	0.003	0.003	-0.026	-0.004	0.004	0.003	-0.011	-0.001	0.006	0.017	0.005	-0.001	0.021	0.012	-0.027	-0.003	0.019	0.018	-0.021	0.02	0.008	0.007	0.032	0.004	-0.014	0.005	0.043	0.043	-0.007	0	-0.061	0.003	0	0.002	0.009	0.01	0.003	-0.002	-0.12	-0.005	-0.006	0	-0.024	-0.003	-0	-0.002	0.008	0.016	-0.01	0.002
Verwaterde WPA Numbers are in millions	0.015	0.017	0.019	0.003	0.016	0.005	0.023	0.006	-0.001	0.01	0.021	-0.003	0.004	0.005	0.02	0.007	0.006	0.013	-0.001	0.007	0.003	0.008	0.001	0.01	-0.009	0.009	0.001	0.002	-0.006	0.006	0.002	0.003	-0.01	0.025	0.002	-0.094	0.021	0.048	0.002	0.023	-0.002	0.003	0.003	-0.026	-0.004	0.004	0.003	-0.011	-0.001	0.006	0.017	0.005	-0.001	0.021	0.012	-0.027	-0.003	0.019	0.018	-0.021	0.02	0.008	0.007	0.032	0.004	-0.014	0.005	0.043	0.043	-0.007	0	-0.061	0.003	0	0.002	0.009	0.01	0.003	-0.002	-0.12	-0.005	-0.006	0	-0.024	-0.003	-0	-0.002	0.008	0.016	-0.01	0.002
EBITDA Numbers are in millions	5.442	7.895	9.281	2.585	9.206	5.002	11.332	9.572	7.795	9.348	13.315	3.162	4.355	3.582	8.734	8.164	4.784	6.868	1.89	7.253	3.462	7.149	3.136	7.34	3.234	4.782	4.575	7.076	2.155	4.386	2.664	9.315	0.327	12.773	2.215	31.628	4.18	40.292	1.973	24.79	15.131	7.738	5.924	-2.733	5.62	3.939	10.802	8.397	9.147	7.355	13.818	8.805	5.656	11.792	8.122	6.289	3.892	15.574	8.966	-0.856	9.686	4.858	4.546	15.98	0.399	-1.879	1.667	32.7	-2.442	-1.132	0.372	0.584	3.284	12.227	2.968	21.277	6.374	13.8	1.485	-21.096	1.998	10.163	2.623	20.689	0.923	11.838	0.18	19.259	-7.439	3.185	-2.105
EBITDA ratio Numbers are in millions	0.027	0.035	0.032	-0.062	0.035	0.012	0.049	0.065	0.007	0.03	0.053	0.019	0.02	0.018	0.046	0.017	0.024	0.032	0.022	0.042	0.014	0.022	0.029	0.053	0.004	0.027	0.028	0.038	0.003	0.018	0.013	0.079	-0.013	0.074	0.016	0.287	0.03	0.307	0.017	0.217	0.073	0.038	0.036	-0.016	0.037	0.027	0.04	0.013	0.027	0.044	0.064	0.046	0.025	0.051	0.035	0.029	0.025	0.068	0.065	-0.006	0.061	0.041	0.049	0.206	0.01	-0.062	0.039	0.38	-0.062	-0.029	0.043	0.007	0.127	0.407	0.121	0.466	0.236	0.657	0.072	-0.429	0.072	0.342	0.117	0.359	0.037	0.576	0.012	0.584	-0.273	0.066	-0.103

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