Financial Street Holdings Co., Ltd. (000402.SZ) - Winst- en verliesrekening per kwartaal

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000402.SZ
Financiële Gegevens

4.03 (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	2,032.307	3,359.944	6,081.501	4,351.25	2,585.302	2,779.886	2,835.208	4,995.525	4,906.169	5,904.195	4,699.891	14,488.977	4,193.186	3,959.387	1,513.763	7,603.475	4,650.848	3,621.887	2,245.163	12,833.678	3,831.915	5,622.54	3,895.883	13,423.675	2,060.321	3,201.898	3,427.46	9,608.552	5,919.962	4,739.455	5,251.372	11,387.354	2,298.154	1,865.416	4,301.62	8,086.788	2,558.918	3,642.998	1,276.046	12,549.476	5,168.949	1,905.008	2,412.452	9,719.355	3,685.864	4,471.292	2,006.061	8,381.576	3,713.467	2,995.016	2,143.809	2,333.738	2,686.843	3,235.067	1,381.634	4,855.243	1,275.307	1,289.242	690.502	3,396.338	1,330.662	1,212.667	291.817	2,667.549	1,804.011	349.163	774.355	1,975.417	154.495	76.009	2,008.441	2,079.084	351.75	951.343	98.719	720.825	1,124.302	25.557	129.082	728.215	287.56	244.814	479.251	563.624	1,011.625	474.4	174.714	472.271	196.005	175.034	80.873
Kosten van de omzet Numbers are in millions	1,965.172	3,519.891	5,533.134	4,170.169	2,646.554	2,510.348	2,320.678	4,517.746	4,295.153	4,793.24	3,691.912	11,801.402	3,475.76	2,946.69	750.858	5,786.175	3,007.919	2,198.914	1,173.657	8,714.194	1,954.676	2,959.195	2,041.911	6,787.209	964.932	1,710.787	1,903.54	6,843.583	4,372.61	3,136.87	3,661.583	8,628.068	1,592.367	1,274.682	2,394.814	5,637.118	1,685.763	2,706.368	857.568	8,532.93	4,007.256	1,247.932	1,499.308	5,516.156	2,526.92	3,306.195	1,072.14	6,006.421	2,588.734	1,883.738	1,332.235	1,541.199	1,315.492	1,786.216	766.776	2,844.359	712.859	611.424	332.854	2,192.62	776.164	702.079	126.252	1,008.785	1,113.03	169.503	508.369	1,193.04	90.181	45.117	1,027.617	1,230.655	257.414	668.505	42.662	493.28	627.629	14.39	79.502	445.13	168.571	141.365	292.62	389.873	602.556	252.507	92.436	284.065	133.101	116.682	61.401
Brutowinst Numbers are in millions	67.135	-159.946	548.367	181.081	-61.251	269.538	514.53	477.779	611.016	1,110.955	1,007.979	2,687.576	717.426	1,012.697	762.905	1,817.299	1,642.929	1,422.974	1,071.506	4,119.484	1,877.239	2,663.345	1,853.972	6,636.466	1,095.389	1,491.111	1,523.92	2,764.969	1,547.352	1,602.584	1,589.789	2,759.285	705.787	590.734	1,906.806	2,449.669	873.155	936.631	418.478	4,016.547	1,161.694	657.076	913.144	4,203.199	1,158.944	1,165.097	933.921	2,375.155	1,124.733	1,111.278	811.574	792.539	1,371.351	1,448.851	614.858	2,010.885	562.448	677.818	357.647	1,203.718	554.498	510.588	165.565	1,658.763	690.981	179.66	265.985	782.378	64.314	30.892	980.824	848.429	94.336	282.838	56.057	227.545	496.674	11.167	49.58	283.085	118.989	103.449	186.631	173.751	409.069	221.893	82.279	188.206	62.904	58.352	19.472
Brutowinstmarge Numbers are in millions	0.033	-0.048	0.09	0.042	-0.024	0.097	0.181	0.096	0.125	0.188	0.214	0.185	0.171	0.256	0.504	0.239	0.353	0.393	0.477	0.321	0.49	0.474	0.476	0.494	0.532	0.466	0.445	0.288	0.261	0.338	0.303	0.242	0.307	0.317	0.443	0.303	0.341	0.257	0.328	0.32	0.225	0.345	0.379	0.432	0.314	0.261	0.466	0.283	0.303	0.371	0.379	0.34	0.51	0.448	0.445	0.414	0.441	0.526	0.518	0.354	0.417	0.421	0.567	0.622	0.383	0.515	0.343	0.396	0.416	0.406	0.488	0.408	0.268	0.297	0.568	0.316	0.442	0.437	0.384	0.389	0.414	0.423	0.389	0.308	0.404	0.468	0.471	0.399	0.321	0.333	0.241
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	206.443	94.088	73.944	-151.43	202.435	-33.352	75.157	-149.934	204.652	-35.53	78.533	-173.94	91.858	-59.401	98.847	-113.37	90.586	-58.338	100.437	-212.426	126.677	-42.138	106.574	-154.606	96.29	-62.725	116.519	-157.151	82	-51.178	107.016	-292.466	135.288	-58.243	119.373	-254.142	117.816	-41.97	108.867	-186.153	96.182	-43.561	92.624	-191.978	109.725	-35.291	78.594	-165.713	99.628	-27.573	83.833	-127.377	83.092	-22.449	75.612	-136.665	71.618	85.043	79.331	123.538	61.801	87.096	53.434	97.417	58.976	70.456	73.194	124.593	57.431	34.008	61.298	60.643	22.52	37.02	37.755	11.006	17.099	16.427	29.493	14.733	26.906	4.049	15.005	28.861	45.959	12.076	11.785	24.63	6.647	9.35	5.512
Verkoop- en marketingkosten Numbers are in millions	265.139	159.907	142.715	251.567	188.386	214.959	136.913	278.378	241.934	197	148.186	376.609	212.237	246.164	147.958	393.876	254.175	177.112	98.112	396.155	244.555	192.049	88.875	440.856	178.591	110.652	75.854	339.577	163.862	134.653	84.447	451.3	193.399	140.967	86.93	251.947	107.64	123.891	67.391	164.932	78.605	86.271	45.366	195.332	76.198	55.674	57.151	198.397	110.865	113.13	62.236	174.76	86.046	78.603	59.725	137.244	52.33	21.716	63.528	72.628	41.546	33.445	17.138	40.205	42.271	22.286	27.554	32.473	22.425	23.105	11.093	14.611	8.024	6.596	4.819	5.524	6.554	3.774	3.913	7.388	2.265	3.364	2.669	5.72	8.298	5.905	4.226	5.452	1.25	2.954	3.275
Verkoop-, algemene en administratieve kosten Numbers are in millions	471.582	253.995	216.659	100.137	390.82	181.607	212.069	128.443	446.587	161.47	226.719	202.669	304.095	186.763	246.804	280.506	344.761	118.774	198.55	183.729	371.232	149.911	195.449	286.249	274.88	47.927	192.373	182.426	245.862	83.475	191.463	158.834	328.687	82.724	206.303	-2.194	225.457	81.921	176.258	-21.221	174.787	42.71	137.99	3.354	185.924	20.383	135.745	32.684	210.493	85.557	146.07	47.383	169.138	56.154	135.337	0.579	123.948	106.759	142.859	196.165	103.348	120.541	70.571	137.622	101.247	92.742	100.749	157.065	79.856	57.113	72.391	75.254	30.544	43.616	42.575	16.53	23.653	20.201	33.406	22.12	29.171	7.413	17.674	34.582	54.258	17.981	16.01	30.082	7.898	12.305	8.787
Overige kosten Numbers are in millions	347.621	5.454	-219.407	-806.871	8.533	3.788	67.003	326.642	-42.272	438.363	113.983	38.329	9.92	5.221	4.808	132.436	1.482	-11.39	6.897	-22.951	5.186	12.028	18.385	2.73	5.74	7.327	141.361	61.905	6.083	8.379	2.472	7.015	-3.824	25.598	-9.561	-8.275	-9.658	29.852	7.272	1.825	28.092	72.348	1.003	-40.746	7.369	33.288	27.586	52.304	10.503	26.504	2.207	5.908	0.933	-1.713	-1.476	73.512	-3.335	200.376	-0.289	-0.596	-0.627	3.29	29.958	33.457	17.047	-3.159	-1.1	-0.163	-0.01	-0.001	-0.288	7.038	1.008	10.425	14.272	27.532	-1.39	43.56	0.613	4.694	2.062	0.148	-0.025	20.096	2.185	-0.051	0.061	18.234	-0.149	0.035	-0.001
Bedrijfskosten Numbers are in millions	819.203	388.221	219.407	806.871	326.68	479.021	279.072	455.085	404.315	599.833	340.703	1,126.864	452.463	398.347	350.132	915.569	559.826	664.929	376.434	1,545.452	759.67	1,021.963	503.048	2,397.823	429.376	572.084	461.694	1,403.674	703.809	604.5	567.796	1,470.055	440.128	402.973	644.726	1,386.185	421.367	570.537	267.848	1,528.487	528.503	412.165	351.078	1,700.47	494.324	502.044	406.785	1,250.406	503.398	569.204	355.724	665.489	541.595	597.859	255.641	849.107	266.731	279.024	225.858	680.319	279.319	295.132	82.725	548.748	336.163	143.061	159.802	365.976	87.992	61.103	367.334	304.706	60.209	104.774	51.732	29.725	142.388	22.813	44.192	81.536	51.586	27.539	52.263	77.005	131.389	65.15	29.037	65.155	18.56	22.052	13.262
Bedrijfsresultaat Numbers are in millions	-251.478	-1,552.44	328.96	-625.791	-781.686	-654.394	-245.494	-781.376	-230.829	226.754	1,267.551	961.566	686.705	237.193	787.979	1,745.646	946.959	291.83	371.828	3,274.306	545.447	998.093	938.078	3,825.843	294.454	581.689	682.312	3,288.918	621.869	853.948	756.502	3,102.809	47.679	-37.267	1,082.738	1,736.155	248.295	128.324	1,076.198	3,172.609	336.52	131.639	475.475	2,657.577	826.429	671.474	531.272	1,491.699	459.255	459.105	1,162.162	397.762	772.248	802.4	901.011	1,515.155	241.674	377.528	126.019	567.64	288.425	832.311	197.115	852.415	353.726	88.635	76.223	455.365	19.004	-18.398	663.58	551.019	37.564	178.043	2.212	194.061	350.356	2.263	5.685	196.748	64.162	77.671	130.065	93.265	271.898	148.489	44.264	112.92	38.742	31.592	2.018
Bedrijfsresultaat ratio Numbers are in millions	-0.124	-0.462	0.054	-0.144	-0.302	-0.235	-0.087	-0.156	-0.047	0.038	0.27	0.066	0.164	0.06	0.521	0.23	0.204	0.081	0.166	0.255	0.142	0.178	0.241	0.285	0.143	0.182	0.199	0.342	0.105	0.18	0.144	0.272	0.021	-0.02	0.252	0.215	0.097	0.035	0.843	0.253	0.065	0.069	0.197	0.273	0.224	0.15	0.265	0.178	0.124	0.153	0.542	0.17	0.287	0.248	0.652	0.312	0.19	0.293	0.183	0.167	0.217	0.686	0.675	0.32	0.196	0.254	0.098	0.231	0.123	-0.242	0.33	0.265	0.107	0.187	0.022	0.269	0.312	0.089	0.044	0.27	0.223	0.317	0.271	0.165	0.269	0.313	0.253	0.239	0.198	0.18	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	-551.091	-294.255	-487.565	-242.188	8.533	3.788	1.48	15.405	14.848	84.875	12.84	5.109	9.92	5.221	4.808	218.516	1.482	-11.39	6.897	-74.281	5.186	19.276	18.385	-331.207	5.712	14.954	141.349	57.959	3.69	7.045	2.412	6.981	-3.864	25.578	-9.566	-8.381	-9.716	29.776	7.198	1.48	28.079	72.342	0.983	-40.895	7.369	38.918	27.586	439.776	-151.587	26.504	2.207	5.861	0.918	-1.737	-1.476	73.46	-3.335	200.376	-0.289	-0.651	-0.627	3.29	29.958	33.457	17.047	-3.178	-1.222	-0.229	1,318.443	-0.001	197.292	8.863	-0.33	8.996	14.394	26.277	-0.1	41.532	-0.011	0.02	-0.173	-0.001	0	20.145	-0.174	-0.002	-0.015	18.234	-0.149	0.035	-0.001
Inkomen voor belasting Numbers are in millions	-802.569	-1,936.215	-164.806	-867.979	-773.153	-650.606	-244.014	-765.971	260.959	311.63	1,280.391	966.676	696.624	242.414	792.787	1,852.931	948.441	280.44	378.725	3,200.026	550.633	1,010.121	956.464	3,828.573	300.194	589.016	823.674	3,350.957	627.905	862.284	758.929	3,109.79	43.816	-11.689	1,073.172	1,727.775	238.58	158.1	1,083.395	3,174.089	364.598	203.981	476.459	2,616.682	833.799	704.742	558.858	1,543.763	469.748	485.609	1,164.369	403.623	773.166	800.662	899.535	1,588.615	238.339	577.904	125.73	566.989	287.798	835.601	227.073	885.872	370.773	85.457	75.001	455.136	18.994	-18.399	663.292	559.881	37.234	187.039	16.606	220.337	350.257	43.795	5.675	196.768	63.989	77.67	130.065	113.41	271.724	148.487	44.249	131.154	38.593	31.627	2.017
Inkomen voor belasting ratio Numbers are in millions	-0.395	-0.576	-0.027	-0.199	-0.299	-0.234	-0.086	-0.153	0.053	0.053	0.272	0.067	0.166	0.061	0.524	0.244	0.204	0.077	0.169	0.249	0.144	0.18	0.246	0.285	0.146	0.184	0.24	0.349	0.106	0.182	0.145	0.273	0.019	-0.006	0.249	0.214	0.093	0.043	0.849	0.253	0.071	0.107	0.197	0.269	0.226	0.158	0.279	0.184	0.126	0.162	0.543	0.173	0.288	0.247	0.651	0.327	0.187	0.448	0.182	0.167	0.216	0.689	0.778	0.332	0.206	0.245	0.097	0.23	0.123	-0.242	0.33	0.269	0.106	0.197	0.168	0.306	0.312	1.714	0.044	0.27	0.223	0.317	0.271	0.201	0.269	0.313	0.253	0.278	0.197	0.181	0.025
Belastingkosten Numbers are in millions	-79.051	-39.09	58.878	-208.761	-137.452	-63.566	-11.045	-120.488	92.493	121.641	345.885	516.816	220.931	67.121	312.456	699.279	271.627	139.043	132.121	900.941	122.935	305.482	267.232	1,013.804	96.045	155.943	238.177	908.786	146.39	235.178	207.033	1,071.274	20.802	14.882	292.534	524.107	65.85	69.276	283.562	812.979	99.965	66.63	127.016	685.108	163.719	181.67	163.549	405.008	133.624	129.187	299.126	159.895	210.481	214.577	234.381	414.411	84.331	164.453	33.776	164.043	80.012	230.703	68.647	225.461	123.767	21.649	7.38	162.994	10.822	-14.492	227.331	190.424	18.062	70.784	6.921	74.593	114.126	8.712	0.304	66.082	20.231	26.609	43.031	47.409	89.87	52.466	14.595	46.422	11.976	-29.254	0.625
Nettowinst Numbers are in millions	-630.833	-1,703.761	-280.371	-607.103	-609.911	-517.424	-232.969	-645.483	168.466	214.253	934.456	528.509	510.189	46.904	557.201	1,588.911	658.229	86.781	164.517	2,066.533	322.69	441.746	610.896	2,227.663	175.937	317.034	547.937	1,562.486	382.507	523.021	538.398	2,000.536	45.211	-21.329	779.952	1,239.791	154.593	61.222	797.579	2,346.897	211.034	101.756	267.768	1,547.931	586.008	369.99	387.588	890.695	276.413	230.509	871.581	206.15	540.981	594.83	675.552	1,122.161	152.615	413.246	94.421	403.31	207.077	596.095	159.16	655.822	245.155	68.163	70.24	287.533	9.532	-3.979	437.101	377.619	12.614	121.532	13.731	132.141	236.349	34.926	5.48	129.831	43.449	50.928	86.716	64.872	181.093	96.054	29.618	81.978	26.126	57.801	1.171
Nettowinstmarge Numbers are in millions	-0.31	-0.507	-0.046	-0.14	-0.236	-0.186	-0.082	-0.129	0.034	0.036	0.199	0.036	0.122	0.012	0.368	0.209	0.142	0.024	0.073	0.161	0.084	0.079	0.157	0.166	0.085	0.099	0.16	0.163	0.065	0.11	0.103	0.176	0.02	-0.011	0.181	0.153	0.06	0.017	0.625	0.187	0.041	0.053	0.111	0.159	0.159	0.083	0.193	0.106	0.074	0.077	0.407	0.088	0.201	0.184	0.489	0.231	0.12	0.321	0.137	0.119	0.156	0.492	0.545	0.246	0.136	0.195	0.091	0.146	0.062	-0.052	0.218	0.182	0.036	0.128	0.139	0.183	0.21	1.367	0.042	0.178	0.151	0.208	0.181	0.115	0.179	0.202	0.17	0.174	0.133	0.33	0.014
WPA (Winst Per Aandeel) Numbers are in millions	-0.21	-0.57	-0.094	-0.2	-0.2	-0.17	-0.078	-0.22	0.057	0.072	0.31	0.15	0.17	0.016	0.19	0.53	0.22	0.032	0.06	0.7	0.11	0.14	0.2	0.76	0.06	0.1	0.18	0.49	0.12	0.17	0.18	0.88	0.02	-0.007	0.26	0.4	0.05	0.021	0.27	0.78	0.07	0.034	0.09	0.5	0.19	0.12	0.13	0.32	0.1	0.077	0.29	0.069	0.18	0.19	0.22	0.37	0.05	0.14	0.03	0.13	0.07	0.18	0.049	0.22	0.082	0.022	0.041	0.14	0.004	-0.002	0.18	0.16	0.006	0.052	0.005	0.056	0.11	0.015	0.003	0.056	0.025	0.022	0.049	0.028	0.1	0.041	0.017	0.035	0.011	0.025	0.001
Verwaterde WPA Numbers are in millions	-0.21	-0.57	-0.094	-0.2	-0.2	-0.17	-0.078	-0.22	0.056	0.071	0.31	0.15	0.17	0.016	0.19	0.53	0.22	0.032	0.06	0.7	0.11	0.14	0.2	0.76	0.06	0.1	0.18	0.49	0.12	0.17	0.18	0.88	0.02	-0.007	0.26	0.4	0.05	0.021	0.27	0.78	0.07	0.034	0.09	0.5	0.19	0.12	0.13	0.32	0.1	0.077	0.29	0.069	0.18	0.19	0.22	0.37	0.05	0.14	0.03	0.13	0.07	0.18	0.049	0.22	0.082	0.022	0.041	0.14	0.004	-0.002	0.18	0.16	0.006	0.052	0.005	0.056	0.11	0.015	0.003	0.056	0.025	0.022	0.049	0.028	0.1	0.041	0.017	0.035	0.011	0.025	0.001
EBITDA Numbers are in millions	-249.929	-1,514.091	430.674	-586.548	-142.984	-72.585	263.438	-318.503	247.584	554.629	1,604.19	850.181	311.615	668.149	593.993	2,408.039	1,104.642	168.953	881.239	3,227.557	573.797	1,099.564	814.796	4,354.523	767.636	1,123.383	1,220.379	3,926.64	833.545	1,099.34	1,045.276	3,490.156	265.659	254.89	1,262.08	3,234.491	451.788	1,577.804	150.63	3,560.082	633.19	365.023	562.066	3,230.936	459.309	921.466	527.136	2,611.091	621.335	2,199.935	-312.719	2,079.997	829.756	2,142.993	-246.761	2,071.332	295.717	780.455	3.198	2,419.057	260.508	1,369.458	-46.076	1,405.096	354.818	172.349	129.763	730.581	-23.678	70.443	613.49	623.516	35.084	232.27	6.115	303.512	355.562	62.538	5.989	218.65	67.933	82.724	134.822	120.295	278.275	159.751	53.45	147.936	42.628	38.173	6.361
EBITDA ratio Numbers are in millions	-0.123	-0.451	0.071	-0.135	-0.053	-0.022	0.142	0.28	0.063	0.15	0.341	0.197	0.294	0.381	0.392	0.464	0.263	0.246	0.393	0.251	0.337	0.28	0.391	0.324	0.374	0.351	0.317	0.409	0.141	0.232	0.199	0.316	0.119	0.138	0.293	0.557	0.166	0.766	-0.785	0.299	0.122	0.203	0.236	0.332	0.125	0.207	0.258	0.406	0.166	0.735	-0.146	0.891	0.306	0.662	-0.179	0.421	0.227	0.606	0.005	0.712	0.196	1.129	-0.158	0.527	0.196	0.414	0.168	0.377	-0.147	1.022	0.303	0.3	0.1	0.244	0.062	0.421	0.316	2.447	0.046	0.3	0.236	0.338	0.281	0.213	0.275	0.337	0.306	0.313	0.217	0.218	0.079

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