Changhong Huayi Compressor Co., Ltd. (000404.SZ) - Winst- en verliesrekening per kwartaal

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000404.SZ
Financiële Gegevens

6.09 (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	2,956.916	3,381.167	3,329.793	2,162.822	2,989.526	3,499.442	4,237.223	3,182.025	2,727.455	3,455.879	3,730.126	3,066.541	3,329.309	3,389.479	3,413.734	3,185.242	2,687.582	2,483.976	2,096.189	2,645.12	2,348.789	2,410.556	2,184.745	2,153.247	2,021.932	2,380.036	2,355.598	1,875.028	1,873.474	2,274.215	2,091.394	1,811.337	1,641.923	1,656.15	1,855.679	1,633.493	1,485.029	1,812.073	1,925.561	1,361.196	1,487.629	2,087.791	2,066.288	1,041.608	1,512.888	2,179.779	1,975.725	963.319	1,610.12	1,705.574	1,322.419	1,039.829	1,314.536	1,628.532	1,385.055	899.293	1,057.298	1,380.656	1,279.772	591.887	966.279	981.716	715.851	491.589	715.51	1,026.858	845.549	618.591	724.779	748.752	570.433	361.937	509.749	497.976	372.435	272.83	316.151	377.97	301.694	211.53	255.336	283.731	226.727	125.408	188.157	201.783	153.602	-67.936	361.8	92.366	44.5
Kosten van de omzet Numbers are in millions	2,485.156	2,966.12	3,006.671	1,685.955	2,534.073	3,103.777	3,861.51	2,660.646	2,423.849	3,141.024	3,463.887	2,717.72	3,142.444	3,047.885	3,149.021	2,803.851	2,383.932	2,204.336	1,864.409	2,369.81	2,104.802	2,148.135	1,944.29	1,862.458	1,788.689	2,100.996	2,087.573	1,667.976	1,676.965	1,973.328	1,837.838	1,572.077	1,433.489	1,395.303	1,608.726	1,393.162	1,270.662	1,515.599	1,633.272	1,078.409	1,236.72	1,746.735	1,776.889	731.993	1,328.223	1,881.804	1,717.018	791.367	1,402.927	1,454.787	1,168.783	916.991	1,192.99	1,466.521	1,280.54	780.555	934.035	1,220.666	1,152.431	388.452	828.18	838.858	617.494	436.922	634.7	883.709	744.272	539.724	647.814	663.798	510.46	333.84	453.296	432.157	329.168	251.276	286.678	335.152	270.789	187.543	230.685	259.326	210.752	120.684	168.882	180.862	134.202	-49.82	308.742	0	39.957
Brutowinst Numbers are in millions	471.76	415.048	323.122	476.867	455.452	395.664	375.713	521.379	303.606	314.855	266.239	348.821	186.865	341.594	264.713	381.391	303.651	279.64	231.78	275.311	243.987	262.421	240.456	290.789	233.243	279.04	268.025	207.053	196.509	300.886	253.556	239.26	208.435	260.847	246.953	240.331	214.367	296.474	292.289	282.787	250.909	341.056	289.399	309.615	184.665	297.975	258.707	171.953	207.193	250.787	153.636	122.839	121.546	162.011	104.515	118.738	123.263	159.99	127.341	203.436	138.099	142.858	98.356	54.667	80.81	143.149	101.277	78.867	76.965	84.954	59.974	28.097	56.453	65.82	43.267	21.554	29.473	42.819	30.905	23.986	24.65	24.405	15.975	4.725	19.275	20.921	19.399	-18.116	53.057	92.366	4.543
Brutowinstmarge Numbers are in millions	0.16	0.123	0.097	0.22	0.152	0.113	0.089	0.164	0.111	0.091	0.071	0.114	0.056	0.101	0.078	0.12	0.113	0.113	0.111	0.104	0.104	0.109	0.11	0.135	0.115	0.117	0.114	0.11	0.105	0.132	0.121	0.132	0.127	0.158	0.133	0.147	0.144	0.164	0.152	0.208	0.169	0.163	0.14	0.297	0.122	0.137	0.131	0.179	0.129	0.147	0.116	0.118	0.092	0.099	0.075	0.132	0.117	0.116	0.1	0.344	0.143	0.146	0.137	0.111	0.113	0.139	0.12	0.127	0.106	0.113	0.105	0.078	0.111	0.132	0.116	0.079	0.093	0.113	0.102	0.113	0.097	0.086	0.07	0.038	0.102	0.104	0.126	0.267	0.147	1	0.102
Onderzoek- en ontwikkelingskosten Numbers are in millions	113.222	110.489	83.855	116.218	124.361	135.085	101.294	121.162	121.924	138.874	84.543	115.305	110.102	119.771	88.867	122.416	92.759	90.596	73.216	101.821	60.425	87.151	68.122	103.642	62.68	192.229	66.186	351.195	53.791	104.209	0	220.898	0	115.491	0	236.74	0	130.021	0	212.213	0	104.376	0	209.428	0	81.766	0	139.832	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	236.45	-51.039	82.637	-156.242	208.681	-58.625	92.378	-143.051	170.897	-48.58	77.228	-177.74	202.902	-57.051	82.414	-156.737	75.631	-47.769	71.802	-90.21	71.734	-37.692	68.31	-145.013	83.822	-103.523	136.465	-314.029	134.711	-90.504	118.163	-285.355	109.941	-80.556	107.194	-326.409	125.898	-92.878	120.218	-300.311	138.245	-76.338	99.542	-245.194	108.114	-78.796	99.922	-223.386	96.896	-60.442	78.68	-162.242	64.299	-43.464	59.756	-125.708	62.17	49.952	51.495	-104.928	44.15	48.552	41.732	44.549	38.164	47.874	35.462	37.439	33.624	33.077	26.093	-0.843	21.937	28.29	25.138	107.783	14.349	21.302	12.339	7.958	11.385	18.699	10.761	40.891	8.953	13.37	10.973	-6.976	23.932	0	-0.587
Verkoop- en marketingkosten Numbers are in millions	72.651	47.625	40.01	72.733	49.81	47.994	39.284	80.788	17.585	43.121	33.696	52.99	-44.215	62.72	64.682	66.579	67.308	60.065	46.065	61.645	52.941	59.179	51.816	58.914	56.915	59.633	43.982	51.542	50.23	37.664	37.624	41.387	39.198	38.71	37.716	29.973	44.719	43.826	46.377	57.536	46.943	55.066	39.194	33.048	45.653	56.679	38.44	25.144	46.516	44.906	25.449	14.071	30.176	24.392	21.94	7.904	18.352	23.361	22.32	18.465	16.709	17.51	14.068	8.416	15.008	17.504	10.941	7.751	15.568	13.29	14.525	6.244	13.643	7.809	8.725	3.734	3.688	9.44	6.636	5.128	6.832	4.914	4.655	-0.134	4.102	7.341	4.006	-3.669	9.242	0	1.297
Verkoop-, algemene en administratieve kosten Numbers are in millions	309.101	117.344	121.486	-83.509	258.491	-10.631	131.661	-62.263	188.482	-5.458	110.923	-124.75	158.687	5.67	147.095	-90.158	142.939	12.296	117.867	-28.565	124.675	21.487	120.126	-86.099	140.737	-43.89	180.448	-262.487	184.941	-52.84	155.787	-243.967	149.139	-41.846	144.911	-296.436	170.617	-49.051	166.595	-242.774	185.187	-21.272	138.736	-212.146	153.767	-22.117	138.362	-198.242	143.412	-15.536	104.129	-148.17	94.474	-19.072	81.696	-117.805	80.522	73.313	73.815	-86.463	60.859	66.062	55.8	52.965	53.172	65.378	46.403	45.19	49.192	46.367	40.618	5.402	35.58	36.099	33.863	111.518	18.037	30.742	18.974	13.085	18.217	23.613	15.416	40.757	13.055	20.711	14.979	-10.645	33.174	0	0.71
Overige kosten Numbers are in millions	-167.048	-14.559	-7.298	13.842	39.086	-34.691	0.054	270.646	-98.866	97.013	-1.566	14.565	-19.521	21.166	2.913	-1.644	1.821	-1.699	1.511	-2.712	2.519	-2.811	1.057	12.732	-1.245	4.741	0.365	-24.9	3.017	2.158	1.689	16.587	2.522	1.526	2.886	-9.333	6.472	7.778	0.34	7.121	0.25	0.894	1.388	30.586	1.93	3.629	2.078	4.569	2.912	1.102	1.418	14.338	22.891	16.4	4.92	8.46	5.127	3.072	3.426	2.181	2.13	2.972	1.266	18.357	3.469	-0.488	3.162	34.101	0.191	0.755	0.367	19.911	1.679	0.149	1.884	-17.144	-0.157	0.497	-2.633	34.417	0.838	1.677	2.912	-58.285	2.374	0.992	0.428	3.728	0.219	3.76	2.829
Bedrijfskosten Numbers are in millions	255.274	242.392	212.638	352.701	250.212	260.915	233.009	329.544	211.541	230.429	193.901	283.515	140.103	255.806	239.246	273.068	232.25	216.512	196.923	298.084	184.873	212.88	196.25	250.473	205.799	196.638	179.98	193.984	188.951	161.019	164.754	201.457	150.297	166.571	155.814	209.301	173.71	183.517	184.754	268.335	186.105	191.94	149.336	260.265	157.549	175.484	141.45	125.877	147.491	139.709	107.087	112.867	95.349	95.804	84.195	130.118	84.258	77.484	75.826	128.981	65.066	70.067	59.833	59.568	55.25	76.016	48.343	46.065	49.897	47.639	40.952	5.922	36.361	37.967	35.145	111.78	18.771	31.714	19.143	13.769	18.593	24.42	15.729	41.218	13.511	21.659	15.275	-9.933	33.761	3.76	2.829
Bedrijfsresultaat Numbers are in millions	226.077	172.656	110.483	120.375	178.634	172.856	99.748	207.021	202.709	139.913	117.131	124.214	94.986	71.337	35.588	52.741	66.28	58.897	30.67	-22.541	31.792	72.324	38.919	28.461	35.175	97.358	39.003	-4.542	12.75	143.17	92.952	108.17	105.028	136.118	88.788	64.964	94.168	131.94	81.008	24.525	57.833	139.097	101.705	9.735	67.934	107.529	64.681	34.473	60.903	71.645	19.636	-4.365	-5.621	33.829	2.151	-23.354	38.833	52.127	15.41	48.267	60.374	69.272	16.232	-16.299	-0.046	46.646	38.489	25.264	13.032	10.761	3.17	14.874	5.776	21.724	-5.316	-103.066	1.435	-1.737	2.74	8.616	2.005	-9.144	-11.614	-40.272	-0.214	-4.176	-4.033	-7.93	8.052	-43.535	41.671
Bedrijfsresultaat ratio Numbers are in millions	0.076	0.051	0.033	0.056	0.06	0.049	0.024	0.065	0.074	0.04	0.031	0.041	0.029	0.021	0.01	0.017	0.025	0.024	0.015	-0.009	0.014	0.03	0.018	0.013	0.017	0.041	0.017	-0.002	0.007	0.063	0.044	0.06	0.064	0.082	0.048	0.04	0.063	0.073	0.042	0.018	0.039	0.067	0.049	0.009	0.045	0.049	0.033	0.036	0.038	0.042	0.015	-0.004	-0.004	0.021	0.002	-0.026	0.037	0.038	0.012	0.082	0.062	0.071	0.023	-0.033	-0	0.045	0.046	0.041	0.018	0.014	0.006	0.041	0.011	0.044	-0.014	-0.378	0.005	-0.005	0.009	0.041	0.008	-0.032	-0.051	-0.321	-0.001	-0.021	-0.026	0.117	0.022	-0.471	0.936
Totaal overige inkomsten en kosten netto Numbers are in millions	1.881	60.627	26.217	1.976	2.922	1.473	1.842	-0.234	-90.259	-64.828	-50.691	2.181	48.636	-13.218	13.034	-53.961	-3.299	-3.359	-2.675	1.792	-24.802	24.045	-4.23	-16.592	6.485	16.032	-48.678	-24.137	7.805	9.151	5.832	85.196	49.401	42.284	0.388	38.075	59.527	25.795	-26.289	12.665	-6.828	-9.528	-38.388	-11.524	42.744	-11.393	-50.537	-7.142	2.528	-38.334	-27.475	-0.275	-8.958	-15.989	-13.263	-3.839	2.812	-27.323	-36.872	-26.844	-10.529	-0.547	-21.026	3.452	-22.137	-20.975	-11.283	26.244	-13.845	-25.799	-15.485	13.333	-14.578	-8.467	-13.461	-37.329	-11.498	-14.224	-6.493	28.738	-6.27	-9.888	-13.509	-61.43	-8.362	-5.375	-10.362	6.276	-14.213	45.747	-41.191
Inkomen voor belasting Numbers are in millions	227.958	233.283	136.7	122.351	181.556	174.329	101.59	206.788	112.45	75.085	66.44	126.395	95.398	72.57	38.501	54.361	68.101	59.769	32.182	-20.982	34.312	73.586	39.976	23.724	33.929	98.433	39.368	-11.069	15.363	149.018	94.634	123	107.539	136.56	91.527	69.105	100.185	138.752	81.245	27.118	57.976	139.588	101.675	37.826	69.86	111.098	66.72	38.933	62.23	72.743	19.074	9.697	17.24	50.219	7.057	-15.219	41.817	55.184	14.644	47.61	62.505	72.244	17.498	-1.449	3.423	46.158	41.652	59.046	13.223	11.516	3.537	35.147	6.485	20.629	-4.386	-123.882	0.241	-2.179	2.688	40.994	1.315	-8.685	-10.983	-98.24	-0.219	-4.649	-4.922	-3.054	6.677	2.213	0.48
Inkomen voor belasting ratio Numbers are in millions	0.077	0.069	0.041	0.057	0.061	0.05	0.024	0.065	0.041	0.022	0.018	0.041	0.029	0.021	0.011	0.017	0.025	0.024	0.015	-0.008	0.015	0.031	0.018	0.011	0.017	0.041	0.017	-0.006	0.008	0.066	0.045	0.068	0.065	0.082	0.049	0.042	0.067	0.077	0.042	0.02	0.039	0.067	0.049	0.036	0.046	0.051	0.034	0.04	0.039	0.043	0.014	0.009	0.013	0.031	0.005	-0.017	0.04	0.04	0.011	0.08	0.065	0.074	0.024	-0.003	0.005	0.045	0.049	0.095	0.018	0.015	0.006	0.097	0.013	0.041	-0.012	-0.454	0.001	-0.006	0.009	0.194	0.005	-0.031	-0.048	-0.783	-0.001	-0.023	-0.032	0.045	0.018	0.024	0.011
Belastingkosten Numbers are in millions	26.694	30.561	21.278	-4.396	18.35	23.555	11.003	16.383	12.107	5.085	9.697	12.496	13.719	7.94	9.019	5.34	17.605	3.308	6.462	-4.333	12.067	10.765	8.379	4.29	9.133	11.3	6.945	-5.75	6.423	22	13.175	13.595	17.799	16.082	15.385	13.418	13.621	17.242	13.389	-13.902	13.515	21.45	15.725	1.324	9.443	12.632	8.421	-0.038	7.146	8.808	3.879	-10.025	4.816	12.099	5.319	-1.367	7.217	9.193	4.263	8.768	7.726	8.84	3.175	-2.029	2.4	5.918	10.333	17.732	7.481	5.722	3.947	7.54	1.147	14.996	2.758	3.741	2.638	2.33	1.439	4.243	1.568	1.568	0.596	4.53	1.571	1.515	0.143	-1.477	2.301	0.627	0.306
Nettowinst Numbers are in millions	149.108	146.907	79.922	87.105	110.271	101.834	90.587	190.404	100.343	70	56.743	88.745	47.831	41.892	6.966	39.79	28.17	39.894	8.181	-30.568	13.319	34.773	13.102	9.465	2.415	47.226	13.041	-22.849	-6.433	73.747	52.658	71.139	54.827	76.155	50.169	36.133	59.576	83.639	38.547	26.211	20.338	85.525	55.111	24.413	36.009	65.044	35.757	23.082	34.362	40.311	5.205	11.415	3.778	20.759	-5.348	-17.942	14.348	21.999	-0.52	8.957	32.339	40.461	5.487	-14.514	-2.896	29.798	13.844	21.277	-5.38	-2.516	-5.484	21.643	-2.601	-2.404	-9.63	-132.035	-3.87	-6.898	0.06	33.779	-1.645	-11.619	-12.785	-103.649	-3.199	-7.477	-5.564	-0.024	0.125	0.837	0.174
Nettowinstmarge Numbers are in millions	0.05	0.043	0.024	0.04	0.037	0.029	0.021	0.06	0.037	0.02	0.015	0.029	0.014	0.012	0.002	0.012	0.01	0.016	0.004	-0.012	0.006	0.014	0.006	0.004	0.001	0.02	0.006	-0.012	-0.003	0.032	0.025	0.039	0.033	0.046	0.027	0.022	0.04	0.046	0.02	0.019	0.014	0.041	0.027	0.023	0.024	0.03	0.018	0.024	0.021	0.024	0.004	0.011	0.003	0.013	-0.004	-0.02	0.014	0.016	-0	0.015	0.033	0.041	0.008	-0.03	-0.004	0.029	0.016	0.034	-0.007	-0.003	-0.01	0.06	-0.005	-0.005	-0.026	-0.484	-0.012	-0.018	0	0.16	-0.006	-0.041	-0.056	-0.826	-0.017	-0.037	-0.036	0	0	0.009	0.004
WPA (Winst Per Aandeel) Numbers are in millions	0.21	0.21	0.11	0.13	0.16	0.15	0.13	0.27	0.14	0.1	0.082	0.16	0.069	0.06	0.01	0.057	0.041	0.058	0.012	-0.044	0.019	0.05	0.019	0.014	0.004	0.068	0.019	-0.033	-0.009	0.12	0.094	0.12	0.098	0.12	0.082	0.059	0.097	0.14	0.063	0.043	0.033	0.14	0.09	0.04	0.059	0.12	0.068	0.065	0.096	0.11	0.015	0.032	0.011	0.058	-0.015	-0.05	0.04	0.062	-0.002	0.025	0.091	0.11	0.015	-0.046	-0.009	0.078	0.039	0.072	-0.018	-0.008	-0.018	0.072	-0.009	-0.008	-0.036	-0.44	-0.013	-0.023	0	0.11	-0.006	-0.039	-0.042	-0.34	-0.011	-0.025	-0.019	-0	0	0.003	0
Verwaterde WPA Numbers are in millions	0.21	0.21	0.11	0.13	0.16	0.15	0.13	0.27	0.14	0.1	0.082	0.16	0.069	0.06	0.01	0.057	0.041	0.058	0.012	-0.044	0.019	0.05	0.019	0.014	0.004	0.068	0.019	-0.033	-0.009	0.12	0.094	0.12	0.098	0.12	0.082	0.059	0.097	0.14	0.063	0.043	0.033	0.14	0.09	0.04	0.059	0.12	0.068	0.065	0.096	0.11	0.015	0.032	0.011	0.058	-0.015	-0.05	0.04	0.062	-0.002	0.025	0.091	0.11	0.015	-0.046	-0.009	0.078	0.039	0.072	-0.018	-0.008	-0.018	0.072	-0.009	-0.008	-0.036	-0.44	-0.013	-0.023	0	0.11	-0.006	-0.039	-0.042	-0.34	-0.011	-0.025	-0.019	-0	0	0.003	0
EBITDA Numbers are in millions	245.379	220.701	174.373	158.507	236.427	207.859	161.227	228.418	179.07	128.091	101.624	211.808	74.514	124.099	56.37	142.974	80.727	91.148	76.73	-0.912	96.631	108.437	59.674	104.579	41.245	104.573	113.468	68.166	0.143	191.823	106.909	249.533	48.793	150.058	105.281	184.011	32.161	134.482	128.046	21.119	68.577	121.757	188.228	95.403	1.602	95.422	157.287	31.024	62.617	88.544	69.577	15.48	27.705	74.899	35.16	-39.813	41.12	40.209	66.891	72.313	83.037	61.332	48.079	-11.576	25.516	57.518	57.639	54.438	27.068	26.386	19.022	64.052	33.393	42.352	20.781	-98.132	20.956	20.48	24.402	61.156	14.297	7.691	6.521	-67.872	15.719	15.108	14.34	17.055	3.877	16.345	-2.829
EBITDA ratio Numbers are in millions	0.083	0.065	0.052	0.073	0.079	0.059	0.038	0.072	0.066	0.037	0.027	0.069	0.022	0.037	0.017	0.045	0.03	0.037	0.037	-0	0.041	0.045	0.027	0.049	0.02	0.044	0.048	0.036	0	0.084	0.051	0.138	0.03	0.091	0.057	0.113	0.022	0.074	0.066	0.016	0.046	0.058	0.091	0.092	0.001	0.044	0.08	0.032	0.039	0.052	0.053	0.015	0.021	0.046	0.025	-0.044	0.039	0.029	0.052	0.122	0.086	0.062	0.067	-0.024	0.036	0.056	0.068	0.088	0.037	0.035	0.033	0.177	0.066	0.085	0.056	-0.36	0.066	0.054	0.081	0.289	0.056	0.027	0.029	-0.541	0.084	0.075	0.093	-0.251	0.011	0.177	-0.064

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