Shenwan Hongyuan Group Co., Ltd. (000166.SZ) - Winst- en verliesrekening per kwartaal

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000166.SZ
Financiële Gegevens

4.39 (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	2012 Q4	2012 Q3
Omzet Numbers are in millions	6,372.141	5,032.26	3,179.044	5,043.311	3,948.216	6,311.906	5,610.679	2,270.54	5,139.946	7,762.465	4,683.885	9,179.605	8,670.506	7,201.339	8,477.043	7,976.136	7,942.269	5,589.56	7,602.884	8,062.982	5,873.767	4,967.899	5,406.545	5,820.68	3,242.619	3,171.921	2,830.553	3,652.32	3,528.415	3,147.814	2,825.718	4,444.425	4,073.444	3,099.129	2,891.217	8,717.245	4,505.734	10,846.056	6,068.002	-241.272	3,543.651	56.063	2,582.96	1,615.617	2,073.303	1,371.196	1,405.455
Kosten van de omzet Numbers are in millions	2,887.91	2,353.538	2,439.354	2,718.837	2,284.713	2,635.058	2,667.442	0	2,337.267	2,583.427	2,757.968	3,043.45	2,782.907	2,490.749	2,469.497	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
Brutowinst Numbers are in millions	3,484.231	2,678.722	739.69	2,324.474	1,663.503	3,676.848	2,943.237	2,270.54	2,802.679	5,179.038	1,925.917	6,136.155	5,887.599	4,710.59	6,007.546	7,976.136	7,942.269	5,589.56	7,602.884	8,062.982	5,873.767	4,967.899	5,406.545	5,820.68	3,242.619	3,171.921	2,830.553	3,652.32	3,528.415	3,147.814	2,825.718	4,444.425	4,073.444	3,099.129	2,891.217	8,717.245	4,505.734	10,846.056	6,068.002	-241.272	3,543.651	56.063	2,582.96	1,615.617	2,073.303	1,371.196	1,405.455
Brutowinstmarge Numbers are in millions	0.547	0.532	0.233	0.461	0.421	0.583	0.525	1	0.545	0.667	0.411	0.668	0.679	0.654	0.709	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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
Algemene en administratieve kosten Numbers are in millions	5,965.034	2,189.582	2,379.102	3,347.774	2,108.711	2,847.137	2,249.696	3,570.632	2,251.285	2,541.227	1,777.456	4,013.998	2,132.266	2,373.484	2,208.919	2,971.009	2,143.748	2,026.358	1,818.402	2,560.764	1,715.344	1,619.813	2,015.546	1,985.33	1,688.227	1,775.086	1,499.156	2,043.098	1,648.26	1,673.727	1,469.252	2,209.153	2,137.226	1,888.386	1,362.874	2,416.648	2,492.374	4,007.613	1,927.539	-228.719	1,513.618	61.161	1,217.794	895.624	1,099.677	856.019	909.031
Verkoop- en marketingkosten Numbers are in millions	0	-1,486.16	2.599	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	317.301	0	0	0	374.937	0	0	0	406.933	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,965.034	2,189.582	2,379.102	3,347.774	2,108.711	2,847.137	2,249.696	3,570.632	2,251.285	2,541.227	1,777.456	4,013.998	2,132.266	2,373.484	2,208.919	2,971.009	2,143.748	2,026.358	1,818.402	2,560.764	1,715.344	1,619.813	2,015.546	1,985.33	1,688.227	1,775.086	1,499.156	2,043.098	1,648.26	1,673.727	1,469.252	2,209.153	2,137.226	1,888.386	1,362.874	2,416.648	2,492.374	4,007.613	1,927.539	-228.719	1,513.618	61.161	1,217.794	895.624	1,099.677	856.019	909.031
Overige kosten Numbers are in millions	407.107	-16.111	978.277	-12.576	-11.953	-32.796	920.396	539.484	1,663.19	1,988.949	1,713.891	-4.932	-12.031	-32.233	-2.508	-2.051	0.636	-33.985	-3.227	-6.512	-5.431	-15.646	3.759	-1.499	-2.085	-7.382	-2.617	-7.469	-6.856	-0.328	-0.881	96.08	-1.918	46.066	8.458	18.668	26.816	12.337	-7.493	10.906	13.875	-1.682	0.773	38.494	13.532	50.859	9.025
Bedrijfskosten Numbers are in millions	6,372.141	3,707.416	-978.277	4,513.993	3,252.992	3,976.07	3,170.092	4,110.115	3,914.475	4,530.176	3,491.347	6,848.362	5,216.517	4,863.404	5,609.34	6,200.662	4,846.815	3,210.591	4,949.116	6,503.57	4,048.03	3,167.53	3,063.242	4,346.323	1,717.745	1,820.439	1,533.327	2,100.699	1,679.193	1,710.15	1,506.181	2,277.105	2,170.564	1,978.018	1,606.894	2,928.421	2,941.533	4,631.991	2,350.068	-309.922	1,749.779	43.867	1,391.883	1,003.011	1,212.04	923.554	979.274
Bedrijfsresultaat Numbers are in millions	-338.113	917.349	1,717.967	296.952	474.545	2,046.885	4,678.219	427.006	3,303.442	4,932.636	3,726.675	5,201.728	3,397.541	2,374.16	5,233.125	1,316.308	5,268.986	2,456.658	4,396.828	1,066.771	3,738.301	1,571.286	4,491.547	1,028.93	1,503	1,302.669	1,265.046	1,237.001	1,880.064	1,388.643	1,295.716	1,894.124	1,877.528	1,173.361	1,321.073	5,730.512	1,611.926	6,269.911	3,660.134	95.074	2,103.856	346.867	930.104	652.735	845.498	523.527	423.695
Bedrijfsresultaat ratio Numbers are in millions	-0.053	0.182	0.54	0.059	0.12	0.324	0.834	0.188	0.643	0.635	0.796	0.567	0.392	0.33	0.617	0.165	0.663	0.44	0.578	0.132	0.636	0.316	0.831	0.177	0.464	0.411	0.447	0.339	0.533	0.441	0.459	0.426	0.461	0.379	0.457	0.657	0.358	0.578	0.603	-0.394	0.594	6.187	0.36	0.404	0.408	0.382	0.301
Totaal overige inkomsten en kosten netto Numbers are in millions	2,215.452	2,591.762	-2.72	2,754.959	-11.953	3,146.257	-7.169	-146.693	-9.536	-41.223	-7.128	-4.932	-12.031	2,551.494	5,466.215	-423.552	0.636	-132.774	-3.227	-114.963	-5.431	-15.646	3.759	-1.499	-2.085	-29.537	-2.617	-13.973	-0.754	-0.235	-0.573	102.523	-1.918	46.066	8.458	18.668	26.816	12.337	-7.493	56.988	13.875	223.611	0.773	38.494	13.905	10.765	9.104
Inkomen voor belasting Numbers are in millions	1,877.34	1,382.895	1,804.524	499.36	618.695	2,380.37	2,593.657	-1,986.268	947.315	2,949.509	1,139.407	2,319.66	3,412.323	2,398.68	2,948.459	1,351.922	3,040.614	2,490.794	2,465.136	1,089.634	1,834.882	1,585.64	2,417.074	1,052.605	1,517.327	1,326.907	1,290.426	1,284.332	1,903.631	1,420.379	1,319.151	1,924.454	1,900.965	1,218.53	1,341.363	5,764.228	1,693.063	6,378.999	3,710.441	125.637	1,832.128	235.807	1,041.165	668.264	875.169	534.2	435.285
Inkomen voor belasting ratio Numbers are in millions	0.295	0.275	0.568	0.099	0.157	0.377	0.462	-0.875	0.184	0.38	0.243	0.253	0.394	0.333	0.348	0.169	0.383	0.446	0.324	0.135	0.312	0.319	0.447	0.181	0.468	0.418	0.456	0.352	0.54	0.451	0.467	0.433	0.467	0.393	0.464	0.661	0.376	0.588	0.611	-0.521	0.517	4.206	0.403	0.414	0.422	0.39	0.31
Belastingkosten Numbers are in millions	204.205	176.889	319.93	38.01	-125.119	310.142	393.847	-585.434	39.507	443.91	12.432	254.83	508.973	284.461	496.271	79.225	517.648	409.276	465.981	88.006	265.746	232	538.137	180.222	257.085	230.087	272.063	221.008	346.338	310.501	323.893	334.115	132.591	115.948	274.373	1,971.108	573.221	1,480.382	1,093.584	-73.073	446.064	21.36	214.413	187.782	197.843	147.488	101.796
Nettowinst Numbers are in millions	1,721.797	740.459	1,387.612	258.942	599.665	1,736.743	2,010.99	-1,400.834	917.238	2,290.799	1,070.997	1,988.892	2,888.568	2,089.699	2,431.211	1,237.083	2,494.324	2,047.383	1,987.385	978.764	1,555.127	1,339.286	1,862.235	848.708	1,245.915	1,072.582	992.983	1,015.992	1,533.726	1,078.141	971.824	1,560.008	1,744.937	1,057.412	1,046.7	3,759.404	1,038.705	4,789.529	1,995.748	168.147	1,657.793	325.507	715.691	464.953	647.656	376.039	321.899
Nettowinstmarge Numbers are in millions	0.27	0.147	0.436	0.051	0.152	0.275	0.358	-0.617	0.178	0.295	0.229	0.217	0.333	0.29	0.287	0.155	0.314	0.366	0.261	0.121	0.265	0.27	0.344	0.146	0.384	0.338	0.351	0.278	0.435	0.343	0.344	0.351	0.428	0.341	0.362	0.431	0.231	0.442	0.329	-0.697	0.468	5.806	0.277	0.288	0.312	0.274	0.229
WPA (Winst Per Aandeel) Numbers are in millions	0.069	0.03	0.055	0.01	0.024	0.069	0.08	-0.055	0.034	0.086	0.04	0.077	0.12	0.086	0.1	0.05	0.1	0.082	0.08	0.038	0.06	0.058	0.08	0.041	0.06	0.054	0.05	0.053	0.08	0.056	0.05	0.081	0.09	0.052	0.05	0.19	0.05	0.26	0.096	0.011	0.1	0.02	0.044	0.029	0.04	0.023	0.02
Verwaterde WPA Numbers are in millions	0.069	0.03	0.055	0.01	0.024	0.069	0.08	-0.055	0.034	0.086	0.04	0.077	0.12	0.086	0.1	0.05	0.1	0.082	0.08	0.038	0.06	0.058	0.08	0.041	0.06	0.054	0.05	0.053	0.08	0.056	0.05	0.081	0.09	0.052	0.05	0.19	0.05	0.26	0.096	0.011	0.1	0.02	0.044	0.029	0.04	0.023	0.02
EBITDA Numbers are in millions	1,815.843	1,447.343	2,614.482	526.929	747.375	2,046.885	2,601.125	337.875	827.022	2,779.314	1,100.044	1,959.537	3,428.719	2,362.179	2,901.528	1,544.802	-188.745	0	0	0	-19.974	0	-15.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95.074	0	346.867	0	0	845.498	0	423.695
EBITDA ratio Numbers are in millions	0.285	0.182	-0.083	0.059	0.12	0.324	0.867	0.149	0.641	0.663	0.784	0.558	0.392	0.33	0.617	0.165	0.663	0.44	0.578	0.132	0.636	0.316	0.831	0.177	0.464	0.411	0.447	0.339	0.533	0.441	0.459	0.426	0.461	0.379	0.457	0.657	0.358	0.578	0.603	-0.394	0.594	6.187	0.36	0.404	0.408	0.382	0.301

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