China Fangda Group Co., Ltd. (000055.SZ) - Winst- en verliesrekening per kwartaal

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000055.SZ
Financiële Gegevens

4.68 (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	1,072.709	1,218.269	906.695	1,075.832	1,137.526	1,263.627	815.22	1,230.701	1,003.212	961.343	651.72	1,117.592	871.353	925.432	643.347	879.252	848.436	837.781	413.827	880.615	699.243	755.439	670.452	813.379	793.25	792.018	650.033	894.722	653.038	826.164	573.547	2,462.615	731.795	540.353	469.103	707.88	692.472	671.819	478.296	615.458	500.074	467.036	355.757	569.141	441.652	434.69	302.138	476.369	392.243	295.578	233.712	451.157	318.465	317.16	261.995	441.587	296.966	230.997	192.383	311.007	232.027	209.153	160.792	222.806	196.272	214.454	151.189	199.354	172.351	155.811	112.732	178.453	180.455	200.269	112.182	175.212	162.348	122.913	144.25	174.871	154.49	165.376	128.842	146.665	115.663	141.189	110.486	117.903	100.587	111.382	107.602
Kosten van de omzet Numbers are in millions	890.233	998.445	739.154	888.777	891.635	1,004.693	619.538	893.103	765.422	761.675	497.841	879.319	673.34	725.647	482.995	753.978	684.08	655.957	314.414	540.628	562.482	598.829	467.237	834.312	568.15	537.333	398.153	625.345	469.496	508.79	394.608	1,177.68	586.183	439.988	391.32	626.83	604.207	540.146	400.341	501.962	420.427	375.056	293.391	477.202	363.674	341.027	243.467	396.974	330.006	232.006	186.08	364.464	263.253	256.524	203.751	372.778	243.733	186.887	152.28	253.33	196.23	170.67	128.873	174.441	162.213	177.711	131.245	158.362	151.614	137.261	89.057	162.077	160.888	180.715	87.383	184.484	137.619	103.128	123.584	137.672	126.996	136.279	101.294	125.211	88.773	106.542	101.156	92.595	89.76	113.424	84.458
Brutowinst Numbers are in millions	182.476	219.824	167.541	187.055	245.891	258.934	195.682	337.598	237.79	199.668	153.879	238.273	198.013	199.785	160.352	125.274	164.356	181.824	99.413	339.987	136.761	156.61	203.215	-20.933	225.1	254.685	251.88	269.377	183.542	317.375	178.938	1,284.935	145.612	100.365	77.784	81.05	88.265	131.673	77.955	113.495	79.647	91.98	62.366	91.939	77.978	93.663	58.672	79.394	62.237	63.572	47.632	86.693	55.211	60.636	58.243	68.809	53.234	44.11	40.102	57.677	35.797	38.483	31.919	48.365	34.059	36.743	19.944	40.991	20.737	18.55	23.675	16.376	19.567	19.554	24.799	-9.272	24.729	19.785	20.666	37.199	27.494	29.097	27.549	21.453	26.889	34.648	9.33	25.308	10.827	-2.042	23.144
Brutowinstmarge Numbers are in millions	0.17	0.18	0.185	0.174	0.216	0.205	0.24	0.274	0.237	0.208	0.236	0.213	0.227	0.216	0.249	0.142	0.194	0.217	0.24	0.386	0.196	0.207	0.303	-0.026	0.284	0.322	0.387	0.301	0.281	0.384	0.312	0.522	0.199	0.186	0.166	0.114	0.127	0.196	0.163	0.184	0.159	0.197	0.175	0.162	0.177	0.215	0.194	0.167	0.159	0.215	0.204	0.192	0.173	0.191	0.222	0.156	0.179	0.191	0.208	0.185	0.154	0.184	0.199	0.217	0.174	0.171	0.132	0.206	0.12	0.119	0.21	0.092	0.108	0.098	0.221	-0.053	0.152	0.161	0.143	0.213	0.178	0.176	0.214	0.146	0.232	0.245	0.084	0.215	0.108	-0.018	0.215
Onderzoek- en ontwikkelingskosten Numbers are in millions	41.548	45.515	40.125	50.077	41.004	54.381	34.608	49.247	39.756	37.221	35.588	37.348	36.98	43.603	35.042	44.627	45.386	36.618	14.981	24.592	20.461	10.552	4.151	8.286	3.573	4.357	3.639	26.775	0.46	56.202	0	113.321	0	44.158	0	105.2	0	39.857	0	86.773	0	41.229	0	9.671	0	50.596	0	4.596	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	102.752	-17.272	42.538	-78.382	101.323	-17.751	36.597	42.149	100.419	-24.998	38.469	-67.46	94.77	-24.414	42.173	-62.634	30.705	-14.539	31.001	-89.033	37.41	-26.633	48.522	-74.851	37.003	-15.273	40.821	-79.099	35.616	-20.074	37.771	-86.618	42.075	-19.104	36.395	-90.667	41.972	-25.717	38.354	-81.399	41.083	-21.277	33.628	-65.801	31.529	-17.49	29.445	-61.169	29.667	29.762	26.134	-46.007	27.067	-12.255	26.858	-38.752	23.885	20.389	19.333	23.185	13.817	15.714	15.915	21.1	14.854	13.625	14.84	27.571	16.089	11.38	9.711	10.121	9.63	20.995	13.343	41.298	12.004	12.02	14.413	33.87	9.78	10.145	15.265	6.628	14.128	9.451	12.562	119.769	26.404	36.325	12.013
Verkoop- en marketingkosten Numbers are in millions	28.603	10.86	12.698	17.908	12.437	15.551	12.593	18.237	13.111	14.92	8.376	22.943	11.5	15.277	10.158	11.577	6.749	12.902	8.076	16.846	13.563	14.321	12.855	12.071	10.702	17.071	9.989	21.054	16.873	12.977	10.16	20.797	13.059	14.306	11.111	17.206	17.05	26.946	14.063	15.917	10.522	9.544	8.701	10.301	9.467	10.165	7.45	11.207	8.744	8.75	6.414	8.474	6.806	8.705	5.333	9.81	9.348	7.274	5.459	7.17	5.642	5.295	5.607	6.759	6.936	5.492	4.777	8.654	4.449	4.034	3.99	7.106	5.142	4.804	4.89	9.025	5.577	6.781	5.22	12.75	7.043	7.051	5.603	7.89	5.69	6.396	4.974	5.298	5.444	5.739	5.727
Verkoop-, algemene en administratieve kosten Numbers are in millions	131.355	-6.412	45.099	-60.474	113.76	-2.2	49.19	132.064	113.53	-10.078	46.845	-44.517	106.27	-9.138	52.331	-51.057	37.453	-1.637	39.077	-72.187	50.973	-12.312	61.376	-62.78	47.705	1.798	50.81	-58.045	52.489	-7.097	47.931	-65.821	55.134	-4.798	47.506	-73.461	59.022	1.229	52.417	-65.482	51.605	-11.733	42.33	-55.501	40.997	-7.325	36.895	-49.962	38.411	38.512	32.548	-37.532	33.872	-3.55	32.191	-28.942	33.233	27.663	24.792	30.354	19.459	21.009	21.522	27.859	21.79	19.117	19.617	36.225	20.538	15.414	13.701	17.227	14.772	25.799	18.233	50.322	17.581	18.801	19.634	46.62	16.823	17.196	20.868	14.518	19.818	15.847	17.536	125.067	31.848	42.064	17.74
Overige kosten Numbers are in millions	-26.22	-0.29	-11.758	1.952	-0.331	-0.232	9.528	0	-53.906	72.067	5.09	1.448	-0.72	-2.813	0.707	-29.151	-0.876	-2.071	-2.92	-5.703	0.109	3.891	0.604	-9.714	0.297	4.97	1.574	-4.557	1.517	2.741	2.979	5.591	3.295	4.228	1.245	21.297	2.424	-12.762	1.05	2.662	2.155	2.312	0.237	3.489	1.377	1.671	0.331	6.331	-0.825	2.027	0.842	6.576	-0.76	4.542	0.33	5.015	0.189	11.466	2.147	1.345	0.215	0.802	0.331	-1.955	0.547	-1	-0.805	10.046	0.099	4.368	3.362	15.782	5.15	11.098	3.176	10.084	0.094	5.491	7.569	2.353	4.393	5.896	3.401	2.865	2.666	1.507	0.904	-7.76	3.594	1.917	2.449
Bedrijfskosten Numbers are in millions	146.683	103.334	96.981	123.877	101.934	117.337	93.327	230.505	99.38	99.211	87.523	145.205	92.554	111.977	90.853	-135.87	84.369	80.235	56.214	104.523	75.57	66.033	96.004	68.549	88.043	94.513	105.587	120.662	80.21	113.561	84.655	443.075	57.382	52.173	53.403	71.774	65.728	74.882	59.212	67.623	55.713	48.729	48.06	52.673	46.64	46.212	42.384	56.638	44.247	42.635	38.176	50.936	41.701	33.171	35.872	47.542	37.351	31.38	28.344	38.763	24.34	26.801	25.498	34.97	26.01	24.074	23.552	41.871	24.196	18.831	15.963	20.364	17.98	29.192	19.741	54.472	20.433	21.309	22.731	51.176	19.281	21.056	23.68	18.05	22.031	18.815	19.584	128.379	34.231	44.624	19.721
Bedrijfsresultaat Numbers are in millions	52.401	78.636	70.561	-1.661	104.224	131.475	82.476	106.243	121.254	75.867	53.635	60.983	79.377	40.362	91.041	252.623	75.266	60.325	113.726	251.752	18.302	59.181	88.907	2,571.119	112.212	156.329	130.305	1,003.123	131.723	204.215	85.472	729.557	64.527	31.886	22.625	5.989	13.455	55.909	16.638	44.646	17.269	28.533	14.078	31.063	19.836	30.951	12.548	-3.709	8.011	-1.274	8.364	14.001	7.086	30.313	19.499	16.186	10.28	13.617	9.555	11.423	6.749	15.435	9.582	2.964	-5.054	12.143	9.41	-24.04	6.383	22.582	1.052	-13.911	0.863	-1.723	2.628	-65.047	0.72	-0.745	-2.703	-10.884	6.586	5.412	2.662	4.268	4.697	12.781	-10.315	-105.28	-25.731	-47.741	1.448
Bedrijfsresultaat ratio Numbers are in millions	0.049	0.065	0.078	-0.002	0.092	0.104	0.101	0.086	0.121	0.079	0.082	0.055	0.091	0.044	0.142	0.287	0.089	0.072	0.275	0.286	0.026	0.078	0.133	3.161	0.141	0.197	0.2	1.121	0.202	0.247	0.149	0.296	0.088	0.059	0.048	0.008	0.019	0.083	0.035	0.073	0.035	0.061	0.04	0.055	0.045	0.071	0.042	-0.008	0.02	-0.004	0.036	0.031	0.022	0.096	0.074	0.037	0.035	0.059	0.05	0.037	0.029	0.074	0.06	0.013	-0.026	0.057	0.062	-0.121	0.037	0.145	0.009	-0.078	0.005	-0.009	0.023	-0.371	0.004	-0.006	-0.019	-0.062	0.043	0.033	0.021	0.029	0.041	0.091	-0.093	-0.893	-0.256	-0.429	0.013
Totaal overige inkomsten en kosten netto Numbers are in millions	-15.812	-0.29	-14.511	1.952	-32.528	-0.24	-28.865	-26.173	-1.465	-1.474	-16.258	-0.979	-0.547	-28.593	1.252	-31.433	-0.488	-19.934	-24.237	-5.713	-24.415	-12.845	-21.214	2,888.732	0.297	4.97	-14.414	914.617	-0.944	2.76	-6.741	5.162	-20.503	2.267	0.752	21.25	-6.681	0.491	0.781	2.525	-4.512	-7.762	-1.239	26.216	-10.129	1.502	-3.409	0.214	-10.854	1.892	0.842	4.148	-0.76	4.542	0.33	4.215	0.189	11.466	2.147	0.571	0.215	0.802	0.331	-2.157	0.547	-0.736	-0.805	10.046	0.099	4.368	3.362	12.183	0.265	6.76	0.123	4.21	-0.506	0.329	4.759	-1.618	0.536	1.769	0.679	0.098	0.579	0.659	0.233	-7.732	3.565	1.906	2.389
Inkomen voor belasting Numbers are in millions	36.589	78.346	56.05	0.29	103.901	131.235	82.35	80.07	119.789	74.393	52.977	59.931	78.83	37.376	91.748	223.457	74.39	58.245	110.806	246.04	18.41	63.072	89.512	2,564.144	112.509	161.299	131.879	996.326	133.23	206.923	88.363	734.719	67.727	34.153	23.377	27.24	15.856	42.91	17.419	47.171	19.422	30.751	12.839	34.11	21.209	32.453	12.879	2.586	7.136	0.618	9.206	18.149	6.326	34.856	19.829	20.4	10.47	25.083	11.702	11.994	6.964	16.237	9.913	0.807	-4.507	11.407	8.604	-13.995	6.482	26.95	4.414	-1.728	1.128	5.037	2.751	-60.837	0.214	-0.416	2.056	-12.501	7.122	7.181	3.34	4.366	5.275	13.44	-10.082	-113.013	-22.167	-45.835	3.837
Inkomen voor belasting ratio Numbers are in millions	0.034	0.064	0.062	0	0.091	0.104	0.101	0.065	0.119	0.077	0.081	0.054	0.09	0.04	0.143	0.254	0.088	0.07	0.268	0.279	0.026	0.083	0.134	3.152	0.142	0.204	0.203	1.114	0.204	0.25	0.154	0.298	0.093	0.063	0.05	0.038	0.023	0.064	0.036	0.077	0.039	0.066	0.036	0.06	0.048	0.075	0.043	0.005	0.018	0.002	0.039	0.04	0.02	0.11	0.076	0.046	0.035	0.109	0.061	0.039	0.03	0.078	0.062	0.004	-0.023	0.053	0.057	-0.07	0.038	0.173	0.039	-0.01	0.006	0.025	0.025	-0.347	0.001	-0.003	0.014	-0.071	0.046	0.043	0.026	0.03	0.046	0.095	-0.091	-0.959	-0.22	-0.412	0.036
Belastingkosten Numbers are in millions	3.407	12.545	3.974	-6.146	18.774	18.813	9.377	10.439	17.631	4.463	8.542	19.476	7.673	-0.847	14.783	57.18	5.699	6.205	16.038	55.347	-9.095	4.506	19.513	639.45	21.17	29.545	33.501	205.771	0.256	46.921	20.847	187.096	7.988	4.655	4.246	19.29	-0.248	12.671	3.497	10.473	2.658	2.244	2.119	6.878	4.576	5.146	2.65	2.529	2.667	5.95	1.958	8.237	0.979	6.312	4.253	11.242	1.641	4.524	1.962	8.067	0.997	-1.294	0.401	-3.162	-13.884	0.25	0.001	-8.852	4.223	27.501	-5.975	32.578	-4.702	18.885	-3.487	14.511	0.027	-4.79	-3.317	13.79	-2.941	6.382	-2.242	11.122	-1.332	4.169	-1.629	-0.255	-0.267	0.08	0.495
Nettowinst Numbers are in millions	32.916	65.327	51.468	6.321	84.282	111.333	70.822	68.838	101.41	68.793	43.892	45.14	65.54	36.335	75.17	166.418	68.794	52.062	94.777	191.721	27.468	58.583	69.999	1,924.695	91.338	131.754	98.378	783.185	133.216	160.244	67.759	583.7	61.1	30.968	22.189	35.717	20.238	35.813	15.504	37.698	18.53	29.287	11.483	28.963	17.352	28.149	11.212	6.57	5.735	3.482	9.161	12.452	6.957	29.256	16.839	11.625	9.83	22.189	11.419	6.6	7.376	19.423	10.653	6.189	-3.727	11.913	8.886	-4.528	2.873	22.312	3.729	-1.071	0.946	4.929	3.523	-60.534	0.291	-0.009	1.925	-12.28	6.207	6.479	2.861	3.02	4.52	12.164	-9.124	-109.002	-21.442	-45.991	3.053
Nettowinstmarge Numbers are in millions	0.031	0.054	0.057	0.006	0.074	0.088	0.087	0.056	0.101	0.072	0.067	0.04	0.075	0.039	0.117	0.189	0.081	0.062	0.229	0.218	0.039	0.078	0.104	2.366	0.115	0.166	0.151	0.875	0.204	0.194	0.118	0.237	0.083	0.057	0.047	0.05	0.029	0.053	0.032	0.061	0.037	0.063	0.032	0.051	0.039	0.065	0.037	0.014	0.015	0.012	0.039	0.028	0.022	0.092	0.064	0.026	0.033	0.096	0.059	0.021	0.032	0.093	0.066	0.028	-0.019	0.056	0.059	-0.023	0.017	0.143	0.033	-0.006	0.005	0.025	0.031	-0.345	0.002	-0	0.013	-0.07	0.04	0.039	0.022	0.021	0.039	0.086	-0.083	-0.925	-0.213	-0.413	0.028
WPA (Winst Per Aandeel) Numbers are in millions	0.031	0.061	0.048	0.006	0.079	0.1	0.066	0.06	0.094	0.064	0.041	0.037	0.061	0.034	0.07	0.15	0.06	0.044	0.08	0.14	0.02	0.05	0.06	1.69	0.08	0.11	0.08	0.65	0.11	0.21	0.06	0.76	0.05	0.042	0.03	0.048	0.03	0.047	0.02	0.061	0.024	0.039	0.015	0.033	0.02	0.025	0.015	0.012	0.01	0.004	0.01	0.018	0.01	0.038	0.02	0.016	0.01	0.039	0.017	0.006	0.013	0.014	0.008	0.006	-0.004	0.01	0.008	-0.004	0.003	0.019	0.004	-0.001	0.001	0.004	0.003	-0.053	0	0	0.001	-0.011	0.004	0.006	0.002	0.003	0.003	0.011	-0.008	-0.095	-0.019	-0.04	0.002
Verwaterde WPA Numbers are in millions	0.031	0.061	0.048	0.006	0.079	0.1	0.066	0.06	0.092	0.063	0.04	0.037	0.061	0.034	0.07	0.15	0.06	0.044	0.08	0.14	0.02	0.05	0.06	1.69	0.08	0.11	0.08	0.65	0.11	0.21	0.06	0.76	0.05	0.042	0.03	0.048	0.03	0.047	0.02	0.061	0.024	0.039	0.015	0.033	0.02	0.025	0.015	0.012	0.01	0.004	0.01	0.018	0.01	0.038	0.02	0.016	0.01	0.039	0.017	0.006	0.013	0.014	0.008	0.006	-0.004	0.01	0.008	-0.004	0.003	0.019	0.004	-0.001	0.001	0.004	0.003	-0.053	0	0	0.001	-0.011	0.004	0.006	0.002	0.003	0.003	0.011	-0.008	-0.095	-0.019	-0.04	0.002
EBITDA Numbers are in millions	51.596	114.759	71.136	32.287	138.112	169.155	119.444	114.872	158.141	112.524	90.77	105.107	110.09	72.705	118.642	253.301	103.234	86.688	140.431	274.978	41.834	91.535	108.035	2,607.007	138.212	184.176	147.612	1,029.993	62.855	225.94	95.679	735.868	88.23	54.337	24.381	57.38	22.537	66.682	18.743	59.666	30.884	51.452	14.306	30.122	37.943	51.33	16.288	31.426	17.99	43.071	5.333	68.354	14.749	42.495	22.371	62.128	16.908	33.977	12.181	46.955	12.172	37.731	2.734	26.993	12.741	36.625	-3.608	111.361	-20.574	37.055	7.712	43.662	8.357	21.34	12.689	-29.339	7.845	12.577	-2.065	9.971	17.118	22.762	11.654	19.537	17.494	23.302	-2.557	-99.764	-30.989	-39.081	3.423
EBITDA ratio Numbers are in millions	0.048	0.094	0.081	0.055	0.122	0.123	0.126	0.093	0.144	0.12	0.104	0.106	0.121	0.092	0.108	0.281	0.104	0.119	0.096	0.325	0.086	0.124	0.156	3.412	0.224	0.244	0.23	1.338	0.096	0.273	0.159	0.374	0.148	0.14	0.035	0.189	0.026	0.129	0.023	0.134	0.054	0.11	0.029	0.087	0.086	0.118	0.047	0.066	0.056	0.146	0.023	0.152	0.046	0.126	0.081	0.141	0.057	0.149	0.063	0.151	0.052	0.18	0.017	0.128	0.065	0.172	-0.017	0.559	-0.119	0.238	0.068	0.245	0.046	0.107	0.113	-0.167	0.048	0.102	-0.014	0.057	0.111	0.138	0.09	0.133	0.151	0.165	-0.023	-0.846	-0.308	-0.351	0.032

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