Shijiazhuang ChangShan BeiMing Technology Co.,Ltd (000158.SZ) - Winst- en verliesrekening per kwartaal

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000158.SZ
Financiële Gegevens

10.24 (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	2,093.333	1,936.883	872.266	4,337.263	1,427.124	1,927.134	1,295.703	3,820.07	1,423.361	2,468.171	1,951.871	4,739.641	2,053.326	2,663.609	1,425.03	4,749.245	1,529.55	2,384.041	1,220.959	2,957.354	2,132.53	2,286.829	2,069.907	4,104.042	1,795.986	1,949.496	1,806.585	5,237.265	1,472.271	2,590.162	1,954.77	4,094.769	1,841.217	3,205.75	1,832.587	2,703.502	1,634.889	3,058.877	1,504.668	2,482.332	1,872.562	1,094.371	1,119.254	1,527.918	1,263.726	1,459.424	1,606.327	2,041.391	964.819	986.807	1,029.497	1,098.366	1,377.3	1,090.324	1,138.894	1,145.04	978.298	882.673	694.796	1,350.805	723.621	520.509	500.971	783.03	893.639	741.731	585.74	862.878	838.371	656.992	569.585	751.043	637.097	658.629	599.077	648.78	600.628	594.072	482.644	598.061	608.693	578.168	521.577	526.7	562.713	500.227	471.762	468.471	495.702	520.895	413.281
Kosten van de omzet Numbers are in millions	1,892.507	1,706.524	813.526	3,946.802	1,243.295	1,704.243	1,136.082	3,491.127	1,286.716	2,247.677	1,834.191	4,126.802	1,878.12	2,425.603	1,298.637	4,299.854	1,336.099	2,170.668	1,097.157	2,734.313	1,952.656	2,024.44	1,928.411	3,764.001	1,583.979	1,694.402	1,721.77	4,899.434	1,331.705	2,384.13	1,822.623	3,738.787	1,702.476	3,018.211	1,680.851	2,368.983	1,516.386	2,931.197	1,476.376	2,456.934	1,849.132	1,078.768	1,105.173	1,463.608	1,218.17	1,421.892	1,550.572	1,968.761	899.876	919.534	978.228	1,062.479	1,304.699	1,041.635	1,040.455	1,033.18	894.836	809.503	650.21	1,308.494	685.786	481.141	464.606	768.39	842.857	667.798	526.121	820.215	771.068	581.745	506.821	677.491	567.876	574.01	541.349	575.191	531.617	519.671	426.992	532.65	562.249	493.14	476.104	457.777	504.706	421.456	403.192	387.751	408.868	0	0
Brutowinst Numbers are in millions	200.827	230.36	58.741	390.461	183.829	222.89	159.621	328.943	136.644	220.494	117.68	612.839	175.206	238.005	126.393	449.391	193.451	213.373	123.802	223.041	179.874	262.389	141.497	340.041	212.007	255.094	84.815	337.831	140.567	206.032	132.147	355.982	138.741	187.54	151.736	334.519	118.503	127.68	28.292	25.398	23.43	15.603	14.081	64.31	45.556	37.532	55.755	72.63	64.943	67.273	51.269	35.887	72.601	48.689	98.439	111.86	83.462	73.17	44.586	42.312	37.836	39.368	36.365	14.64	50.782	73.933	59.619	42.663	67.303	75.247	62.765	73.552	69.22	84.619	57.728	73.59	69.011	74.401	55.652	65.41	46.445	85.029	45.473	68.924	58.007	78.77	68.571	80.72	86.834	520.895	413.281
Brutowinstmarge Numbers are in millions	0.096	0.119	0.067	0.09	0.129	0.116	0.123	0.086	0.096	0.089	0.06	0.129	0.085	0.089	0.089	0.095	0.126	0.09	0.101	0.075	0.084	0.115	0.068	0.083	0.118	0.131	0.047	0.065	0.095	0.08	0.068	0.087	0.075	0.059	0.083	0.124	0.072	0.042	0.019	0.01	0.013	0.014	0.013	0.042	0.036	0.026	0.035	0.036	0.067	0.068	0.05	0.033	0.053	0.045	0.086	0.098	0.085	0.083	0.064	0.031	0.052	0.076	0.073	0.019	0.057	0.1	0.102	0.049	0.08	0.115	0.11	0.098	0.109	0.128	0.096	0.113	0.115	0.125	0.115	0.109	0.076	0.147	0.087	0.131	0.103	0.157	0.145	0.172	0.175	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	77.033	23.428	64.032	101.127	35.207	39.42	55.528	128.58	30.019	46.657	58.473	66.047	40.646	63.556	71.775	33.984	54.868	40.917	55.975	41.581	29.725	35.758	8.252	45.813	0.089	1.901	14.908	62.095	0.102	83.593	0	133.759	0	75	0	45.907	0	0	0	62.476	0	0	0	0	0	35.87	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	201.403	-18.299	78.345	-164.419	211.813	-36.184	87.186	71.169	206.57	-50.167	97.475	-137.715	195.806	-34.817	73.03	-133.55	71.887	-39.865	81.44	-159.823	87.822	-46.048	94.929	-147.861	76.142	-16.154	77.553	-106.852	68.363	-68.457	117.304	-126.527	70.205	-32.892	73.861	-113.035	65.624	-27.66	45.447	-126.509	38.195	-26.688	38.32	-197.05	31.078	-63.744	78.913	-68.576	29.135	29.823	37.624	-69.955	32.299	-32.316	43.754	-58.389	37.195	30.907	24.437	29.871	22.497	23.933	22.907	26.893	23.654	22.153	23.249	8.744	23.449	27.58	24.64	31.375	33.403	42.646	29.557	44.062	34.933	36.083	35.287	40.468	27.193	24.952	28.88	46.897	28.975	34.597	43.047	36.156	35.19	0	0
Verkoop- en marketingkosten Numbers are in millions	108.843	59.876	64.972	89.654	90.37	52.226	76.199	77.345	71.787	46.168	61.003	90.424	64.978	54.298	57.748	84.292	44.536	64.37	57.766	70.108	44.018	55.92	51.11	52.884	65.335	57.354	52.333	55.834	45.692	55.198	55.305	46.975	48.684	45.91	49.397	47.229	38.233	23.888	8.069	9.096	6.755	5.328	4.097	10.184	6.368	8.906	12.912	18.882	14.726	16.574	9.097	15.624	14.754	17.387	9.545	7.399	9.662	14.222	7.748	6.1	5.843	5.986	6.512	7.07	6.109	6.12	4.235	8.383	5.132	4.038	6.696	6.742	5.951	5.591	5.449	5.454	5.725	5.019	4.183	6.233	4.885	4.476	4.541	3.59	3.26	2.616	2.115	1.818	2.797	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	310.246	41.577	115.672	114.852	302.183	16.042	163.385	173.951	278.358	-3.999	158.478	-47.291	260.784	19.481	130.778	-49.258	116.423	24.505	139.206	-89.716	131.84	9.872	146.039	-94.978	141.477	41.199	129.886	-51.018	114.055	-13.259	172.609	-79.552	118.889	13.018	123.258	-65.807	103.857	-3.772	53.516	-117.413	44.95	-21.36	42.417	-186.866	37.446	-54.838	91.825	-49.693	43.862	46.398	46.721	-54.331	47.053	-14.929	53.299	-50.99	46.858	45.129	32.185	35.971	28.34	29.919	29.419	33.963	29.763	28.273	27.484	17.126	28.581	31.618	31.336	38.117	39.354	48.238	35.006	49.517	40.659	41.102	39.47	46.701	32.079	29.428	33.421	50.487	32.235	37.214	45.162	37.974	37.987	0	0
Overige kosten Numbers are in millions	-132.13	-10.856	-4.95	-79.029	-0.022	-4.652	-44.909	66.44	-196.781	-163.065	-50.448	15.872	2.714	-1.125	-28.33	-25.272	-2.003	-3.204	-25.843	24.325	0.647	-0.25	0.03	62.8	-0.933	-1.516	-0.83	-2.936	21.531	-100.263	104.277	416.012	0.682	1.366	3.436	322.453	1.498	1.607	13.332	204.757	58.674	78.282	29.802	113.39	0.561	101.539	52.144	132.707	2.053	0.345	5.514	86.101	1.429	1.75	0.1	7.261	0.441	1.03	0.216	-1.632	6.324	98.758	1.153	124.237	3.948	3.571	0.215	2.698	1.756	3.893	0.147	1.836	2.509	1.814	2.004	1.082	3.612	2.513	1.154	2.566	1.972	0.971	0.911	1.186	1.893	2.784	0.77	2.994	0.397	1.518	0.033
Bedrijfskosten Numbers are in millions	255.148	190.631	184.654	295.008	162.188	116.077	174.004	368.972	111.596	-120.406	166.502	232.755	124.737	147.036	138.378	86.305	124.096	128.168	129.865	50.037	105.232	123.987	98.831	63.764	114.352	98.661	48.135	-227.139	62.804	-31.932	184.384	159.942	120.895	118.266	125.542	188.078	106.003	80.6	54.794	76.26	46.056	79.587	43.663	67.705	38.657	126.755	93.144	103.304	47.648	50.247	50.858	54.711	51.816	40.848	56.661	56.549	51.755	49.899	34.608	39.202	31.389	32.398	32.757	37.787	35.205	31.019	30.629	21.506	34.462	36.203	34.266	43.73	44.495	53.081	38.603	52.496	45.786	44.992	42.716	50.334	38.313	34.046	35.519	51.191	37.634	40.383	46.512	39.133	42.347	45.05	33.444
Bedrijfsresultaat Numbers are in millions	-54.321	-133.743	-125.913	95.453	-97.811	48.056	-85.291	-40.029	-49.796	273.971	-48.823	198.254	-1.81	28.459	-74.958	212.957	28.806	10.091	-76.568	47.528	8.653	56.647	-13.677	143.922	26.864	67.376	-22.29	250.692	16.189	175.247	-117.264	-23.181	-43.866	9.983	-28.495	88.401	-37.477	15.311	-53.298	-115.231	-53.515	-105.793	-50.188	-45.817	-12.445	-116.444	-70.008	-66.643	-11.056	-19.747	-24.481	-47.378	1.123	2.796	16.507	36.398	21.757	8.985	1.835	-10.935	-1.875	-3.228	-9.735	-38.859	7.207	22.815	10.568	0.475	14.384	21.771	11.346	2.019	15.451	23.407	9.986	3.701	16.04	20.8	8.203	6.474	4.391	40.266	7.026	12.965	16.254	33.229	16.534	37.003	40.887	-316.447	379.837
Bedrijfsresultaat ratio Numbers are in millions	-0.026	-0.069	-0.144	0.022	-0.069	0.025	-0.066	-0.01	-0.035	0.111	-0.025	0.042	-0.001	0.011	-0.053	0.045	0.019	0.004	-0.063	0.016	0.004	0.025	-0.007	0.035	0.015	0.035	-0.012	0.048	0.011	0.068	-0.06	-0.006	-0.024	0.003	-0.016	0.033	-0.023	0.005	-0.035	-0.046	-0.029	-0.097	-0.045	-0.03	-0.01	-0.08	-0.044	-0.033	-0.011	-0.02	-0.024	-0.043	0.001	0.003	0.014	0.032	0.022	0.01	0.003	-0.008	-0.003	-0.006	-0.019	-0.05	0.008	0.031	0.018	0.001	0.017	0.033	0.02	0.003	0.024	0.036	0.017	0.006	0.027	0.035	0.017	0.011	0.007	0.07	0.013	0.025	0.029	0.066	0.035	0.079	0.082	-0.608	0.919
Totaal overige inkomsten en kosten netto Numbers are in millions	6.051	-0.096	-7.897	-91.296	-0.022	-4.652	0.333	-26.869	-0.081	-0.422	2.792	10.809	2.714	-1.125	-28.33	-25.272	-2.003	0.325	-25.843	28.253	0.647	-0.25	0.03	62.8	-0.933	-1.516	-0.83	23.061	-0.005	-104.653	104.206	415.856	0.671	1.329	3.363	257.474	1.498	1.19	13.332	197.221	41.53	78.218	29.777	112.103	0.503	101.539	19.525	130.566	-26.55	-0.048	5.514	85.873	1.362	1.612	0.1	7.258	0.414	1.03	0.216	1.539	6.324	91.448	1.153	109.391	3.948	3.468	0.115	2.947	1.715	3.847	-1.038	1.36	-0.031	0.968	0.186	0.116	2.233	1.175	0.02	1.339	1.31	0.236	0.015	-0.088	0.68	1.307	-0.166	1.688	0.041	-51.115	-369.498
Inkomen voor belasting Numbers are in millions	-48.27	-133.839	-130.589	4.218	-97.834	43.404	-84.958	-66.898	-88.805	13.896	-101.469	214.126	0.904	27.334	-103.288	187.685	26.804	10.416	-102.411	71.854	9.3	56.397	-13.647	206.722	25.931	65.859	-23.12	273.701	16.419	70.366	-13.012	392.675	-43.194	11.312	-25.133	345.874	-35.979	16.5	-39.965	81.99	-11.985	-27.575	-20.41	66.285	-11.941	-14.905	-17.864	63.923	-9.255	-19.795	-18.967	38.495	2.484	4.408	16.607	43.656	22.171	10.014	2.051	-9.396	4.449	88.221	-8.583	70.532	11.155	26.283	10.683	3.422	16.099	25.618	10.308	3.379	15.421	24.375	10.132	3.817	18.273	21.975	8.222	7.813	5.701	40.502	7.041	12.877	16.934	34.536	16.368	38.691	40.928	44.615	10.339
Inkomen voor belasting ratio Numbers are in millions	-0.023	-0.069	-0.15	0.001	-0.069	0.023	-0.066	-0.018	-0.062	0.006	-0.052	0.045	0	0.01	-0.072	0.04	0.018	0.004	-0.084	0.024	0.004	0.025	-0.007	0.05	0.014	0.034	-0.013	0.052	0.011	0.027	-0.007	0.096	-0.023	0.004	-0.014	0.128	-0.022	0.005	-0.027	0.033	-0.006	-0.025	-0.018	0.043	-0.009	-0.01	-0.011	0.031	-0.01	-0.02	-0.018	0.035	0.002	0.004	0.015	0.038	0.023	0.011	0.003	-0.007	0.006	0.169	-0.017	0.09	0.012	0.035	0.018	0.004	0.019	0.039	0.018	0.004	0.024	0.037	0.017	0.006	0.03	0.037	0.017	0.013	0.009	0.07	0.013	0.024	0.03	0.069	0.035	0.083	0.083	0.086	0.025
Belastingkosten Numbers are in millions	-0.83	-15.606	4.774	-21.209	-9.597	11.572	11.403	7.14	-5.494	-0.611	2.456	4.251	-3.042	6.419	1.72	9.707	4.73	-2.784	3.732	11.705	2.051	12.594	2.344	61.276	17.022	14.832	-0.673	-17.291	2.917	6.893	-0.082	-14.217	-2.509	2.99	2.402	24.436	3.132	9.433	0.708	-4.162	0.468	0.143	1.307	1.308	0.877	1.815	0.033	2.476	0.75	0.446	0.534	1.162	0.918	-0.987	3.714	13.78	5.153	2.166	1.906	0.184	0.323	-1.451	0.667	-10.55	2.851	6.685	2.907	-5.187	1.95	6.977	2.149	-3.046	0.191	1.974	2.349	-2.202	5.909	6.512	2.815	4.763	1.921	12.876	2.545	6.869	6.123	-3.56	-4.187	13.816	13.457	14.787	3.249
Nettowinst Numbers are in millions	-40.914	-112.5	-131.118	34.045	-80.042	31.53	-96.361	-72.133	-83.311	14.506	-103.925	164.536	21.916	33.407	-88.855	150.508	36.315	13.434	-98.95	59.782	11.24	44.722	-14.644	146.252	9.727	51.686	-21.692	289.683	14.18	63.641	-12.409	408.365	-40.013	8.542	-26.98	321.499	-38.61	7.152	-40.668	86.158	-12.447	-27.712	-21.714	64.984	-12.813	-16.714	-17.89	61.455	-10.007	-20.193	-19.492	37.347	1.604	5.408	12.926	29.57	17.029	7.86	0.156	-10.868	3.976	90.473	-8.56	82.693	8.327	19.619	7.851	9.942	14.165	18.663	8.115	7.36	15.001	21.612	7.371	6.59	11.501	15.09	5.373	3.078	3.645	27.293	4.348	5.911	10.336	36.114	19.95	23.866	25.065	26.694	7.089
Nettowinstmarge Numbers are in millions	-0.02	-0.058	-0.15	0.008	-0.056	0.016	-0.074	-0.019	-0.059	0.006	-0.053	0.035	0.011	0.013	-0.062	0.032	0.024	0.006	-0.081	0.02	0.005	0.02	-0.007	0.036	0.005	0.027	-0.012	0.055	0.01	0.025	-0.006	0.1	-0.022	0.003	-0.015	0.119	-0.024	0.002	-0.027	0.035	-0.007	-0.025	-0.019	0.043	-0.01	-0.011	-0.011	0.03	-0.01	-0.02	-0.019	0.034	0.001	0.005	0.011	0.026	0.017	0.009	0	-0.008	0.005	0.174	-0.017	0.106	0.009	0.026	0.013	0.012	0.017	0.028	0.014	0.01	0.024	0.033	0.012	0.01	0.019	0.025	0.011	0.005	0.006	0.047	0.008	0.011	0.018	0.072	0.042	0.051	0.051	0.051	0.017
WPA (Winst Per Aandeel) Numbers are in millions	-0.026	-0.07	-0.082	0.021	-0.05	0.02	-0.06	-0.045	-0.052	0.009	-0.065	0.13	0.014	0.021	-0.056	0.094	0.023	0.008	-0.062	0.036	0.007	0.027	-0.009	0.089	0.006	0.031	-0.013	0.18	0.009	0.04	-0.008	0.24	-0.024	0.005	-0.016	0.2	-0.024	0.008	-0.044	0.091	-0.013	-0.03	-0.023	0.07	-0.015	-0.018	-0.019	0.066	-0.011	-0.022	-0.021	0.036	0.002	0.006	0.014	0.032	0.019	0.008	0	-0.013	0.005	0.081	-0.008	0.092	0.009	0.027	0.008	0.011	0.025	0.025	0.011	0.01	0.016	0.029	0.011	0.009	0.014	0.02	0.007	0.004	0.005	0.036	0.005	0.008	0.013	0.048	0.027	0.032	0.033	0.035	0.01
Verwaterde WPA Numbers are in millions	-0.026	-0.07	-0.082	0.021	-0.05	0.02	-0.06	-0.045	-0.052	0.009	-0.065	0.13	0.014	0.021	-0.056	0.094	0.023	0.008	-0.062	0.036	0.007	0.027	-0.009	0.089	0.006	0.031	-0.013	0.18	0.009	0.04	-0.008	0.24	-0.024	0.005	-0.016	0.2	-0.024	0.008	-0.044	0.091	-0.013	-0.03	-0.023	0.07	-0.015	-0.018	-0.019	0.066	-0.011	-0.022	-0.021	0.036	0.002	0.006	0.014	0.032	0.019	0.008	0	-0.013	0.005	0.081	-0.008	0.092	0.009	0.027	0.008	0.011	0.025	0.025	0.011	0.01	0.016	0.029	0.011	0.009	0.014	0.02	0.007	0.004	0.005	0.036	0.005	0.008	0.013	0.048	0.027	0.032	0.033	0.035	0.01
EBITDA Numbers are in millions	16.585	23.183	-107.171	179.945	44.274	96.539	56.841	-354.398	53.917	140.493	27.437	347.493	125.969	152.406	21.973	275.359	81.271	74.787	-41.956	188.75	64.13	165.487	42.775	265.827	136.143	132.579	74.811	352.761	80.907	226.433	-52.237	483.168	17.846	52.958	26.194	393.239	12.5	56.46	-23.981	268.219	-4.709	39.119	-29.582	258.328	6.899	65.177	-4.36	105.969	17.295	17.026	0.411	86.895	20.785	15.475	46.542	69.968	33.564	29.226	9.978	109.191	6.446	104.941	3.607	119.231	15.576	42.914	28.99	21.157	32.84	39.044	28.499	77.692	27.218	72.432	20.592	66.559	54.379	63.264	40.85	51.675	31.746	75.295	34.963	47.08	44.769	63.209	44.839	44.905	42.427	97.789	-33.444
EBITDA ratio Numbers are in millions	0.008	0.021	-0.123	0.043	0.004	0.061	-0.017	-0.093	0.002	0.138	-0.031	0.089	0.02	0.037	-0.034	0.079	0.05	0.042	-0.042	0.078	0.027	0.066	0.013	0.083	0.054	0.077	0.022	0.109	0.065	0.094	-0.024	0.144	0.014	0.022	0.019	0.175	0.011	0.02	-0.016	0.121	-0.003	0.043	-0.027	0.178	0.006	0.044	-0.021	0.056	0.02	0.019	0.002	0.081	0.016	0.01	0.041	0.061	0.034	0.035	0.015	0.081	0.009	0.217	0.009	0.181	0.017	0.06	0.05	0.026	0.039	0.057	0.054	0.103	0.093	0.11	0.089	0.103	0.091	0.106	0.085	0.086	0.052	0.13	0.067	0.089	0.08	0.126	0.095	0.096	0.086	0.188	-0.081

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