China Union Holdings Ltd. (000036.SZ) - Winst- en verliesrekening per kwartaal

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000036.SZ
Financiële Gegevens

3.63 (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	114.517	112.804	104.872	150.336	118.731	126.824	169.314	1,841.857	143.466	156.137	202.486	1,056.219	161.732	145.658	518.318	180.607	422.707	616.699	1,485.052	915.541	597.315	767.772	887.997	623.889	1,302.991	953.524	454.168	941.144	181.264	1,065.588	1,783.751	2,026.297	46.218	51.739	47.489	257.136	55.976	51.54	44.375	48.961	42.159	69.907	44.243	52.336	49.929	43.682	46.661	60.558	55.106	74.456	157.999	78.01	111.792	153.666	163.26	830.959	76.234	105.772	102.423	343.228	630.27	418.359	527.803	20.193	28.557	-3,211.375	3,291.05	2,719.472	2,589.478	1,596.142	1,300.054	1,823.439	1,332.422	1,115.208	1,090.351	1,159.409	988.382	188.97	48.322	167.178	83.946	142.61	547.828	1,002.939	576.902	494.037	647.916	1,488.75	901.549	576.823	773.615
Kosten van de omzet Numbers are in millions	66.561	60.866	60.957	64.165	68.741	64.18	86.232	0	72.951	80.4	94.19	419.973	70.869	65.093	168.622	68.428	186.184	191.594	499.96	303.32	150.474	195.805	213.024	216.985	319.814	265.498	127.527	316.481	66.469	369.169	509.919	535.68	27.299	25.822	25.056	68.85	28.536	26.705	24.015	25.085	22.109	26.618	21.695	24.194	24.372	21.502	23.477	22.373	28.038	31.273	49.087	34.904	41.801	53.539	66.936	302.29	34.878	39.037	37.019	92.166	225.425	183.144	230.937	17.062	18.969	-3,278.736	3,325.874	3,066.649	2,621.201	1,460.344	1,175.274	1,607.344	1,069.406	994.549	950.344	998.746	845.985	155.415	41.385	115.147	71.211	86.653	421.417	693.151	495.292	413.698	486.285	1,135.308	741.291	458.02	570.895
Brutowinst Numbers are in millions	47.956	51.938	43.915	86.171	49.989	62.644	83.082	1,841.857	70.515	75.737	108.296	636.246	90.863	80.565	349.696	112.179	236.523	425.105	985.092	612.221	446.841	571.967	674.972	406.905	983.177	688.026	326.641	624.663	114.794	696.419	1,273.832	1,490.618	18.919	25.917	22.433	188.286	27.441	24.835	20.361	23.875	20.05	43.289	22.547	28.142	25.557	22.18	23.184	38.185	27.069	43.183	108.912	43.107	69.99	100.128	96.325	528.669	41.355	66.736	65.404	251.062	404.845	235.214	296.867	3.131	9.588	67.361	-34.824	-347.178	-31.723	135.798	124.78	216.095	263.015	120.659	140.007	160.662	142.397	33.556	6.937	52.031	12.735	55.957	126.411	309.789	81.61	80.339	161.632	353.442	160.258	118.803	202.721
Brutowinstmarge Numbers are in millions	0.419	0.46	0.419	0.573	0.421	0.494	0.491	1	0.492	0.485	0.535	0.602	0.562	0.553	0.675	0.621	0.56	0.689	0.663	0.669	0.748	0.745	0.76	0.652	0.755	0.722	0.719	0.664	0.633	0.654	0.714	0.736	0.409	0.501	0.472	0.732	0.49	0.482	0.459	0.488	0.476	0.619	0.51	0.538	0.512	0.508	0.497	0.631	0.491	0.58	0.689	0.553	0.626	0.652	0.59	0.636	0.542	0.631	0.639	0.731	0.642	0.562	0.562	0.155	0.336	-0.021	-0.011	-0.128	-0.012	0.085	0.096	0.119	0.197	0.108	0.128	0.139	0.144	0.178	0.144	0.311	0.152	0.392	0.231	0.309	0.141	0.163	0.249	0.237	0.178	0.206	0.262
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	54.713	-7.551	21.392	-26.665	40.839	-4.116	18.11	24.39	40.2	-6.636	16.403	-23.682	38.661	-7.045	19.414	-29.896	18.362	-3.104	17.967	-26.931	17.862	-4.893	20.298	-25.411	15.928	-2.438	22.448	-29.326	17.898	1.279	21.027	-30.91	19.696	-8.318	24.461	-46.144	24.15	-10.904	18.607	-26.973	15.722	17.5	14.037	18.837	15.571	14.54	13.769	15.992	13.433	15.578	13.239	17.352	12.406	12.338	13.732	15.64	13.714	12.455	10.37	22.635	8.132	9.308	7.047	10.102	9.877	-22.34	37.924	39.441	33.756	40.586	27.013	37.967	22.574	33.627	26.312	94.412	20.558	17.731	6.764	22.935	10.075	50.448	45.309	128.727	46.778	20.951	52.423	26.7	58.297	49.966	53.02
Verkoop- en marketingkosten Numbers are in millions	13.181	7.898	8.942	9.026	9.893	13.353	11.449	64.796	13.438	14.255	6.923	28.267	29.179	18.432	19.756	5.76	27.137	29.253	19.292	13.805	38.524	26.678	30.403	5.373	46.24	30.289	24.168	11.784	24.266	34.607	10.527	23.678	8.556	10.843	6.91	9.317	7.492	3.925	2.721	2.758	1.715	2.087	1.58	1.248	1.224	1.273	0.923	1.896	1.334	1.28	0.874	2.326	1.698	0.854	1.413	5.986	1.512	1.722	4.225	7.759	12.337	13.834	3.894	20.672	1.383	-10.268	20.326	42.757	15.352	17.055	14.288	11.924	12.76	9.936	15.093	5.671	5.456	1.355	0.753	4.846	0.797	8.951	64.996	115.185	39.337	45.914	46.728	115.452	63.635	22.644	76.937
Verkoop-, algemene en administratieve kosten Numbers are in millions	67.893	0.347	30.334	-17.639	50.732	9.237	29.558	90.511	53.639	7.618	23.326	4.586	67.84	11.387	39.17	-24.136	45.499	26.148	37.259	-13.126	56.386	21.785	50.7	-20.038	62.168	27.851	46.616	-17.541	42.164	35.887	31.554	-7.231	28.252	2.524	31.371	-36.827	31.641	-6.979	21.328	-24.215	17.437	19.587	15.617	20.085	16.794	15.813	14.692	17.888	14.768	16.858	14.114	19.678	14.104	13.192	15.145	21.626	15.225	14.177	14.594	30.394	20.47	23.142	10.941	30.774	11.26	-32.608	58.25	82.198	49.108	57.641	41.301	49.892	35.334	43.563	41.404	100.083	26.013	19.086	7.517	27.781	10.871	59.399	110.305	243.912	86.115	66.865	99.151	142.151	121.933	72.61	129.956
Overige kosten Numbers are in millions	-25.928	-0.662	1.183	0.351	-0.879	-1.087	12.638	1,085.324	-13.525	42.265	30.338	227.031	4.81	-0.373	1.71	-60.008	0.968	0.607	-4.207	0.24	0.699	8.726	0.569	4.062	0.011	0.179	-0.029	-0.05	-3.239	-4.875	-0.088	0.361	0.052	-0.064	0.233	1.116	0.473	0.036	-0.647	0.468	0.06	0.054	-0.539	-1.678	5.773	-0.017	-0.204	-0.031	0.257	0.009	0.274	-0.265	0.161	-0.009	1.079	1.099	0.1	-0.185	0.026	1.401	-3.646	0.141	0.038	-0.38	0.48	-2.086	0.32	3.088	1.984	-1.202	0.455	-13.897	0.558	7.51	9.071	1.645	1.164	0.33	-0.828	16.82	0.655	11.072	21.196	15.841	4.977	15.512	50.313	21.388	-2.458	21.233	31.255
Bedrijfskosten Numbers are in millions	41.965	29.73	32.905	55.156	29.017	95.388	42.196	1,175.836	40.114	49.883	53.663	231.617	72.65	54.484	168.777	70.533	110.794	192.448	381.834	293.082	226.314	291.955	293.784	213.222	452.991	320.28	172.826	265.936	70.729	310.688	483.215	575.317	29.827	36.372	35.742	61.78	35.062	26.545	24.463	32.998	20.16	32.42	18.466	25.288	19.602	18.136	19.087	25.509	21.71	29.341	55.816	44.008	41.608	50.408	47.785	195.245	26.041	49.659	38.332	69.078	245.457	112.804	78.152	31.372	16.148	-31.437	60.805	90.618	51.29	57.845	64.918	153.772	52.846	52.74	44.244	106.609	27.049	20.065	8.267	32.754	11.635	59.245	116.005	252.75	90.317	70.929	111.146	162.841	135.34	81.851	136.581
Bedrijfsresultaat Numbers are in millions	5.99	26.87	30.499	35.04	35.898	-14.435	50.071	666.022	32.368	27.637	60.281	442.636	28.092	46.689	186.134	-17.766	162.428	248.343	599.406	322.071	222.536	283.502	382.559	349.725	530.475	379.215	162.031	359.508	59.182	391.593	799.751	1,153.016	58.827	453.532	124.991	118.952	16.529	-6.497	-8.32	46.449	0.572	4.36	5.164	24.487	87.28	7.097	7.144	20.544	7.744	18.325	69.828	7.431	30.945	49.946	45.433	337.852	14.199	22.42	46.131	129.029	157.334	118.93	216.27	-120.186	-236.18	24.344	-74.622	-845.418	-156.686	33.036	31.485	42.268	188.122	43.519	54.58	30.146	87.255	4.569	-12.786	42.421	4.748	7.456	8.172	63.995	-14.888	5.71	47.529	189.027	23.513	28.412	66.096
Bedrijfsresultaat ratio Numbers are in millions	0.052	0.238	0.291	0.233	0.302	-0.114	0.296	0.362	0.226	0.177	0.298	0.419	0.174	0.321	0.359	-0.098	0.384	0.403	0.404	0.352	0.373	0.369	0.431	0.561	0.407	0.398	0.357	0.382	0.326	0.367	0.448	0.569	1.273	8.766	2.632	0.463	0.295	-0.126	-0.187	0.949	0.014	0.062	0.117	0.468	1.748	0.162	0.153	0.339	0.141	0.246	0.442	0.095	0.277	0.325	0.278	0.407	0.186	0.212	0.45	0.376	0.25	0.284	0.41	-5.952	-8.27	-0.008	-0.023	-0.311	-0.061	0.021	0.024	0.023	0.141	0.039	0.05	0.026	0.088	0.024	-0.265	0.254	0.057	0.052	0.015	0.064	-0.026	0.012	0.073	0.127	0.026	0.049	0.085
Totaal overige inkomsten en kosten netto Numbers are in millions	1.318	-0.662	1.183	0.351	-1.479	-1.087	0.903	0.946	0.06	0.075	0.978	0.016	0.061	-0.373	1.71	0.529	1.272	0.607	-4.207	0.24	0.699	8.726	0.569	4.062	0.011	0.179	-0.029	-0.089	-10.994	-4.875	-0.088	0.361	0.052	-0.081	0.233	1.029	0.473	-0.044	-0.647	0.331	0.099	0.007	-0.562	-1.761	5.761	3.219	2.844	0.104	0.235	-0.126	0.274	-0.44	0.161	-0.009	1.079	1.099	0.1	-0.185	0.026	1.401	-3.646	0.141	0.038	-1.519	1.159	-2.086	0.32	3.088	1.984	-1.202	0.455	-14.947	-0.698	5.683	8.278	-0.275	-0.414	-0.54	-1.761	9.773	-0.008	3.236	18.063	1.293	2.044	11.869	45.118	17.109	-9.234	20.65	26.79
Inkomen voor belasting Numbers are in millions	7.309	26.208	31.683	35.391	35.019	-15.523	50.974	666.968	32.429	27.712	61.259	442.652	28.153	46.317	187.844	-17.237	163.396	248.95	595.2	322.311	223.235	292.228	383.127	353.786	530.486	379.393	162.002	359.531	55.943	386.658	799.663	1,153.21	58.879	453.451	125.224	119.982	17.002	-6.542	-8.967	46.78	0.671	4.366	4.602	22.726	93.041	7.07	6.94	20.648	7.979	18.199	70.101	6.991	31.106	49.936	46.512	338.951	14.299	22.236	46.157	130.431	153.688	119.071	216.308	-121.705	-235.02	22.258	-74.303	-842.33	-154.701	31.834	31.94	27.321	187.6	49.202	62.858	29.871	86.841	4.029	-14.547	52.194	4.74	10.692	26.236	65.288	-12.844	17.579	92.647	206.136	14.279	49.062	92.886
Inkomen voor belasting ratio Numbers are in millions	0.064	0.232	0.302	0.235	0.295	-0.122	0.301	0.362	0.226	0.177	0.303	0.419	0.174	0.318	0.362	-0.095	0.387	0.404	0.401	0.352	0.374	0.381	0.431	0.567	0.407	0.398	0.357	0.382	0.309	0.363	0.448	0.569	1.274	8.764	2.637	0.467	0.304	-0.127	-0.202	0.955	0.016	0.062	0.104	0.434	1.863	0.162	0.149	0.341	0.145	0.244	0.444	0.09	0.278	0.325	0.285	0.408	0.188	0.21	0.451	0.38	0.244	0.285	0.41	-6.027	-8.23	-0.007	-0.023	-0.31	-0.06	0.02	0.025	0.015	0.141	0.044	0.058	0.026	0.088	0.021	-0.301	0.312	0.056	0.075	0.048	0.065	-0.022	0.036	0.143	0.138	0.016	0.085	0.12
Belastingkosten Numbers are in millions	1.871	9.221	8.678	-9.731	9.644	-6.675	12.975	156.69	9.662	6.482	16.292	110.637	7.025	11.159	48.618	-42.327	44.923	66.341	148.444	94.875	58.958	85.405	90.629	112.662	138.012	98.224	45.634	92.875	15.395	79.278	41.865	277.968	13.615	113.645	32.454	24.105	1.308	1.065	0.302	20.049	0.979	3.205	2.052	4.327	4.333	3.393	2.835	4.462	0.508	6.064	19.559	3.137	9.598	11.673	11.964	94.226	4.292	10.257	9.057	89.984	32.391	15.916	44.76	2.266	0.267	-0.083	0.613	19.257	-5.654	4.93	8.278	-17.14	36.065	9.489	22.647	19.206	29.125	5.041	0.216	9.968	0.411	19.694	9.637	51.309	5.777	5.058	24.452	44.141	3.952	13.088	29.081
Nettowinst Numbers are in millions	4.403	12.621	20.432	31.205	23.453	-2.741	29.71	363.611	19.54	17.627	34.968	332.015	22.621	33.627	103.133	19.084	89.541	131.932	310.617	209.054	149.57	186.999	271.951	230.408	357.862	275.05	105.324	262.143	29.187	293.384	758.411	872.591	43.832	339.072	93.048	71.349	13.587	-6.953	-8.677	33.476	-0.354	0.489	0.766	16.562	61.04	1.187	1.025	15.638	2.568	5.005	35.802	1.641	15.883	26.897	24.987	184.737	6.636	9.098	30.304	13.432	82.438	68.205	117.424	-114.67	-233.955	-25.562	-28.362	-332.98	-80.776	18.708	12.907	56.949	97.684	22.337	15.939	-2.84	25.777	-4.873	-14.654	20.386	3.014	-1.777	4.478	1.147	-11.4	10.621	33.764	74.042	8.438	20.069	32.308
Nettowinstmarge Numbers are in millions	0.038	0.112	0.195	0.208	0.198	-0.022	0.175	0.197	0.136	0.113	0.173	0.314	0.14	0.231	0.199	0.106	0.212	0.214	0.209	0.228	0.25	0.244	0.306	0.369	0.275	0.288	0.232	0.279	0.161	0.275	0.425	0.431	0.948	6.553	1.959	0.277	0.243	-0.135	-0.196	0.684	-0.008	0.007	0.017	0.316	1.223	0.027	0.022	0.258	0.047	0.067	0.227	0.021	0.142	0.175	0.153	0.222	0.087	0.086	0.296	0.039	0.131	0.163	0.222	-5.679	-8.193	0.008	-0.009	-0.122	-0.031	0.012	0.01	0.031	0.073	0.02	0.015	-0.002	0.026	-0.026	-0.303	0.122	0.036	-0.012	0.008	0.001	-0.02	0.021	0.052	0.05	0.009	0.035	0.042
WPA (Winst Per Aandeel) Numbers are in millions	0.003	0.009	0.01	0.021	0.016	-0.002	0.02	0.23	0.011	0.01	0.02	0.2	0.014	0.023	0.07	0.013	0.06	0.089	0.21	0.14	0.1	0.13	0.24	0.16	0.31	0.19	0.071	0.18	0.02	0.2	0.51	0.6	0.03	0.23	0.064	0.049	0.009	-0.005	-0.006	0.022	-0	0	0.001	0.011	0.042	0.001	0.001	0.011	0.002	0.003	0.025	0.001	0.011	0.018	0.017	0.13	0.005	0.006	0.021	0.009	0.057	0.047	0.08	-0.079	-0.16	-0.018	-0.019	-0.23	-0.055	0.011	0.008	0.034	0.069	0.013	0.014	-0.002	0.018	-0.003	-0.009	0.012	0.002	-0.001	0.003	0.001	-0.007	0.006	0.029	0.044	0.005	0.012	0.028
Verwaterde WPA Numbers are in millions	0.003	0.009	0.01	0.021	0.016	-0.002	0.02	0.23	0.011	0.01	0.02	0.19	0.014	0.023	0.07	0.013	0.06	0.089	0.21	0.14	0.1	0.13	0.24	0.16	0.31	0.19	0.071	0.18	0.02	0.2	0.51	0.6	0.03	0.23	0.064	0.049	0.009	-0.005	-0.006	0.022	-0	0	0.001	0.011	0.042	0.001	0.001	0.011	0.002	0.003	0.025	0.001	0.011	0.018	0.017	0.13	0.005	0.006	0.021	0.009	0.057	0.047	0.08	-0.079	-0.16	-0.017	-0.019	-0.22	-0.055	0.011	0.008	0.034	0.069	0.013	0.01	-0.002	0.018	-0.003	-0.009	0.012	0.002	-0.001	0.003	0.001	-0.007	0.006	0.029	0.044	0.005	0.012	0.028
EBITDA Numbers are in millions	9.049	33.528	27.548	42.818	39.411	10.076	54.892	0	43.616	37.726	68.06	418.522	34.645	56.719	194.827	-4.893	174.122	259.767	605.955	332.378	233.63	299.772	387.312	359.585	535.842	398.242	167.355	375.861	44.091	394.809	790.617	1,915.684	-10.771	599.284	-13.22	156.43	-8.47	3.235	-4.103	64.002	-0.109	20.681	4.082	139.842	5.956	21.904	4.097	67.409	3.075	13.842	53.096	29.394	28.382	58.519	48.54	382.618	15.497	51.219	6.386	144.781	159.388	125.79	219.005	-386.839	-6.559	109.11	-151.408	-431.712	-83.014	109.676	66.467	185.025	244.809	136.317	96.556	66.549	139.787	17.711	3.283	110.004	10.509	51.634	31.451	161.211	13.92	100.765	75.36	263.6	-27.887	89.757	66.14
EBITDA ratio Numbers are in millions	0.079	0.34	0.263	0.313	0.329	-0.031	0.38	0	0.35	0.29	0.401	0.44	0.232	0.393	0.382	-0.035	0.411	0.416	0.412	0.363	0.391	0.391	0.436	0.578	0.411	0.418	0.339	0.43	0.243	0.388	0.443	0.91	-0.233	11.591	-0.278	0.578	-0.151	0.096	-0.092	1.534	-0.007	0.297	0.094	2.709	0.105	0.505	0.089	1.154	0.095	0.187	0.337	0.368	0.255	0.382	0.294	0.46	0.203	0.44	0.062	0.556	0.251	0.301	0.414	-18.509	-0.243	-0.034	-0.046	-0.159	-0.032	0.069	0.051	0.101	0.184	0.122	0.118	0.057	0.141	0.094	0.068	0.658	0.125	0.362	0.057	0.161	0.024	0.204	0.116	0.177	-0.031	0.156	0.085

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