Zhejiang Int'l Group Co.,Ltd. (000411.SZ) - Winst- en verliesrekening per kwartaal

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000411.SZ
Financiële Gegevens

11.24 (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	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Omzet Numbers are in millions	8,166.272	7,996.929	8,597.94	8,134.1	7,915.958	8,100.272	7,901.791	8,306.539	7,662.491	7,521.051	7,129.177	6,813.237	6,847.281	6,616.876	6,453.586	6,513.348	6,629.056	6,224.089	5,641.712	6,287.558	6,514.476	6,116.57	5,682.323	5,225.888	5,169.955	4,974.071	5,122.226	4,972.292	4,746.342	4,677.186	4,511.511	4,481.404	4,424.946	4,213.433	4,137.544	3,929.017	3,943.564	3,804.255	3,789.601	3,627.885	3,619.681	3,489.731	3,336.514	3,314.302	3,160.994	3,130.663	2,763.346	2,708.007	2,734.948	2,624.614	2,522.385	2,265.797	2,226.666	2,141.426	1,892.464	1,819.597	1,687.616	1,673.13	1,457.908	1,488.311	1,323.758	1,229.856	1,035.191	1,118.206	1,004.475	1,000.842	975.36	972.121	881.166	798.689	730.385	781.729	688.9	644.789	626.72	744.619	620.409	555.634	554.666	562.873	526.636	502.75	491.517	471.692	393.569	416.467	355.006	430.347	313.553	335.262	303.157	1.666	2.83	11.197	10.088
Kosten van de omzet Numbers are in millions	7,634.45	7,450.695	8,046.803	7,481.223	7,422.16	7,554.738	7,400.782	7,764.991	7,200.41	7,011.748	6,663.744	6,366.223	6,420.215	6,164.537	6,034.985	6,063.495	6,255.663	5,864.825	5,268.845	5,851.503	6,119.636	5,680.085	5,307.34	4,864.783	4,843.822	4,627.202	4,801.882	4,593.019	4,493.014	4,398.965	4,276.996	4,192.616	4,195.208	3,986.907	3,906.192	3,663.059	3,740.192	3,622.772	3,580.12	3,389.375	3,421.576	3,291.634	3,156.343	3,101.744	2,987.03	2,921.729	2,599.561	2,508.128	2,564.119	2,475.677	2,374.259	2,099.822	2,103.729	2,027.871	1,790.661	1,718.55	1,599.198	1,576.275	1,382.322	1,405.671	1,263.313	1,160.195	978.608	1,058.718	951.45	944.137	921.102	902.027	842.766	759.439	695.009	745.289	658.324	616.097	597.146	709.96	593.974	531.231	530.172	531.461	506.424	482.412	473.288	439.948	376.962	397.433	338.504	402.037	297.66	321.082	285.009	0	-25.607	13.343	12.264
Brutowinst Numbers are in millions	531.822	546.234	551.137	652.877	493.798	545.534	501.009	541.548	462.081	509.302	465.433	447.014	427.066	452.339	418.601	449.853	373.393	359.264	372.867	436.055	394.84	436.485	374.983	361.105	326.133	346.869	320.344	379.273	253.328	278.22	234.515	288.788	229.739	226.525	231.352	265.957	203.372	181.483	209.481	238.51	198.105	198.096	180.172	212.558	173.964	208.934	163.785	199.879	170.828	148.937	148.126	165.975	122.937	113.555	101.803	101.047	88.418	96.855	75.587	82.641	60.445	69.662	56.582	59.487	53.025	56.706	54.258	70.093	38.4	39.25	35.376	36.44	30.577	28.692	29.573	34.66	26.435	24.403	24.493	31.412	20.213	20.338	18.229	31.744	16.607	19.034	16.502	28.31	15.892	14.179	18.147	1.666	28.437	-2.146	-2.176
Brutowinstmarge Numbers are in millions	0.065	0.068	0.064	0.08	0.062	0.067	0.063	0.065	0.06	0.068	0.065	0.066	0.062	0.068	0.065	0.069	0.056	0.058	0.066	0.069	0.061	0.071	0.066	0.069	0.063	0.07	0.063	0.076	0.053	0.059	0.052	0.064	0.052	0.054	0.056	0.068	0.052	0.048	0.055	0.066	0.055	0.057	0.054	0.064	0.055	0.067	0.059	0.074	0.062	0.057	0.059	0.073	0.055	0.053	0.054	0.056	0.052	0.058	0.052	0.056	0.046	0.057	0.055	0.053	0.053	0.057	0.056	0.072	0.044	0.049	0.048	0.047	0.044	0.044	0.047	0.047	0.043	0.044	0.044	0.056	0.038	0.04	0.037	0.067	0.042	0.046	0.046	0.066	0.051	0.042	0.06	1	10.048	-0.192	-0.216
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.842	2.974	2.014	2.739	2.042	2.186	1.863	5.485	2.96	2.481	2.004	7.15	0.447	0.465	0.503	0.644	0.473	0.447	0.452	0.645	0.467	0.437	0.413	0.568	0.356	0.431	0.629	1.315	0.356	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	280.278	-64.93	91.787	-219.274	279.807	-56.385	86.982	137.589	261.904	-63.792	91.399	-217.566	254.873	-52.978	83.692	-210.59	98.179	-55.371	79.88	-203.769	96.036	-45.179	79.728	-158.681	74.365	-38.38	69.605	-128.418	72.406	-22.519	55.163	-114.04	71.295	-31.044	71.965	-89.466	61.652	-23.696	62.934	-89.456	63.389	-15.715	53.857	-55.408	53.307	-11.134	49.169	-37.226	49.542	33.036	40.25	-20.009	38.353	-1.322	27.244	-24.793	22.735	20.199	19.844	23.897	14.751	14.452	14.985	17.749	3.797	14.112	21.564	13.711	12.592	10.618	15.729	6.398	11.294	9.239	12.561	10.59	11.21	9.624	9.867	12.82	7.514	8.406	7.214	3.629	11.94	11.638	8.951	8.039	8.51	4.34	6.185	0	0	2.363	3.024
Verkoop- en marketingkosten Numbers are in millions	391.036	194.552	224.987	263.39	190.784	180.295	186.977	131.57	168.603	167.561	168.913	151.25	151.065	152.886	148.15	198.481	118.849	92.94	152.128	199.99	156.315	161.242	139.369	169.247	110.806	131.544	126.242	158.562	77.228	84.587	75.115	106.921	62.798	56.172	62.384	109.949	47.916	39.442	51.461	104.16	48.239	45.799	48.806	77.851	44.616	56.762	43.981	68.082	38.325	37.915	40.686	66.827	30.482	28.154	19.463	28.753	23.549	26.451	22.359	19.289	15.582	16.584	16.835	16.695	21.549	13.486	12.783	19.772	11.119	11.427	10.671	16.373	9.346	8.728	6.898	14.765	7.012	6.853	5.006	11.694	6.474	5.158	4.574	13.708	2.765	5.08	5.552	15.477	3.702	5.83	5.564	0	0	0.767	0.958
Verkoop-, algemene en administratieve kosten Numbers are in millions	671.314	283.312	316.774	44.116	470.591	123.91	273.959	328.65	430.507	103.769	260.313	-66.316	405.938	99.907	231.842	-12.109	217.028	37.569	232.008	-3.779	252.351	116.063	219.097	10.567	185.171	93.164	195.847	30.145	149.634	62.068	130.278	-7.118	134.093	25.129	134.349	20.483	109.567	15.746	114.395	14.704	111.629	30.084	102.663	22.443	97.923	45.628	93.15	30.855	87.867	70.951	80.937	46.818	68.835	26.833	46.707	3.959	46.284	46.65	42.202	43.187	30.333	31.036	31.82	34.444	25.346	27.598	34.347	33.483	23.711	22.044	26.4	22.772	20.641	17.967	19.459	25.356	18.222	16.477	14.873	24.514	13.988	13.564	11.788	17.337	14.705	16.718	14.502	23.516	12.212	10.17	11.75	0	0	3.13	3.982
Overige kosten Numbers are in millions	-306.571	-6.31	-0.102	-15.687	-3.544	-6.235	12.345	48.676	-151.46	162.236	8.972	-6.729	-0.469	-2.602	-8.351	-5.856	-2.788	2.897	3.889	-2.553	0.697	2.98	-2.213	1.807	-1.113	-0.116	0.153	-2.746	3.604	67.789	1.492	10.238	1.754	-3.038	-2.477	8.585	0.981	-1.421	-3.261	17.986	-3.013	-0.985	-2.774	9.576	-2.536	-2.108	-1.611	9.438	0.183	-1.266	-2.088	6.953	0.161	-3.637	-1.654	9.215	-1.312	-1.774	1.534	3.75	-1.482	-0.993	1.468	3.821	-2.911	-0.018	0.857	1.239	0.011	0.204	-0.009	4.303	1.929	0.584	1.92	3.507	1.218	0.219	0.172	3.212	0.729	1.034	0.377	1.402	0.207	-0.061	1.728	2.142	0.826	2.099	-0.132	39.745	-0.38	-0.095	0.135
Bedrijfskosten Numbers are in millions	368.585	286.286	333.429	406.653	297.528	300.632	288.167	382.811	282.007	268.485	271.288	293.535	258.644	263.772	238.839	321.584	219.64	183.183	235.271	300.531	261.886	260.923	222.468	259.303	192.462	216.838	201.897	269.625	156.942	168.009	137.173	186.582	138.867	130.095	139.361	197.188	114.092	101.203	119.156	182.37	115.591	110.788	107.205	158.076	100.625	110.577	96.641	128.362	91.291	75.455	84.161	126.372	71.246	58.828	50.085	56.606	48.978	49.353	44.308	46.1	32.552	33.505	33.631	36.39	27.109	28.858	35.697	35.458	24.449	22.861	27.313	23.778	21.108	18.493	19.569	26.375	18.708	16.928	15.131	25.172	14.914	14.184	12.116	18.062	14.73	17.054	14.801	24.411	12.432	10.404	12.025	-10.883	13.735	3.147	4.018
Bedrijfsresultaat Numbers are in millions	163.237	259.947	174.141	210.821	145.858	312.778	156.523	158.736	218.309	285.41	204.531	128.988	130.471	167.929	131.385	108.464	123.456	143.791	92.515	95.261	83.874	189.604	98.485	61.8	83.809	87.171	73.065	74.287	61.082	72.482	64.553	72.245	60.958	69.042	57.568	47.788	51.389	59.324	51.586	26.013	50.262	55.298	46.96	38.266	44.567	72.059	79.771	48.358	51.336	47.561	45.943	15.832	30.108	438.955	36.671	31.627	25.219	35.523	20.385	27.169	18.007	27.724	12.658	9.015	17.071	17.609	10.111	25.175	7.314	11.764	2.283	12.278	4.985	6.255	5.882	8.936	3.502	5.044	7.499	7.066	3.139	3.753	3.079	7.25	-0.765	2.687	7.508	3.302	0.913	1.982	2.171	-16.568	14.702	-8.725	-9.336
Bedrijfsresultaat ratio Numbers are in millions	0.02	0.033	0.02	0.026	0.018	0.039	0.02	0.019	0.028	0.038	0.029	0.019	0.019	0.025	0.02	0.017	0.019	0.023	0.016	0.015	0.013	0.031	0.017	0.012	0.016	0.018	0.014	0.015	0.013	0.015	0.014	0.016	0.014	0.016	0.014	0.012	0.013	0.016	0.014	0.007	0.014	0.016	0.014	0.012	0.014	0.023	0.029	0.018	0.019	0.018	0.018	0.007	0.014	0.205	0.019	0.017	0.015	0.021	0.014	0.018	0.014	0.023	0.012	0.008	0.017	0.018	0.01	0.026	0.008	0.015	0.003	0.016	0.007	0.01	0.009	0.012	0.006	0.009	0.014	0.013	0.006	0.007	0.006	0.015	-0.002	0.006	0.021	0.008	0.003	0.006	0.007	-9.947	5.195	-0.779	-0.925
Totaal overige inkomsten en kosten netto Numbers are in millions	-11.07	-30.1	-0.102	-15.687	-1.469	-6.235	0.846	-11.102	-1.642	-4.525	-0.606	-6.729	-0.469	-2.602	-8.351	-5.856	-2.788	2.897	3.889	-2.553	0.697	2.98	-2.213	1.807	-1.113	-0.116	0.153	-2.426	3.501	0.89	1.434	9.806	1.743	-3.104	-2.509	8.577	0.842	-1.442	-3.263	17.885	-3.018	-0.995	-2.781	9.529	-2.582	-2.111	10.976	9.429	-28.039	-1.29	-2.088	6.902	0.161	-3.638	-1.654	9.21	-1.312	-1.792	1.52	3.742	-1.482	-1.121	1.468	3.786	-2.588	-0.357	0.857	-0.163	0.011	0.204	-0.009	-0.637	0.928	-0.099	1.196	-0.547	1.144	0	-0.011	0.227	0.054	-0.057	-0.009	-0.713	0.008	-0.388	0.065	-1.004	-0.27	-0.17	-0.085	29.672	-22.396	-0.084	-0.161
Inkomen voor belasting Numbers are in millions	152.167	229.364	174.039	195.134	142.313	306.543	157.369	147.635	142.945	194.757	140.877	122.259	130.002	165.327	123.034	102.608	120.668	146.688	96.404	92.709	84.572	192.584	96.272	63.607	82.696	87.056	73.219	71.861	64.582	73.372	66.003	82.051	62.701	65.937	55.06	56.365	52.232	57.882	48.324	43.898	47.244	54.302	44.179	47.796	41.985	69.949	78.12	57.787	51.498	46.271	43.854	22.735	30.269	435.317	35.017	40.837	23.906	33.731	21.905	30.911	16.526	26.604	14.127	12.801	14.484	17.252	10.968	25.012	7.325	11.968	2.274	11.641	6.122	6.155	7.288	8.389	4.647	5.045	7.488	7.293	3.193	3.696	3.07	6.537	-0.757	2.299	7.573	2.298	0.643	1.812	2.087	35.464	-7.694	-8.809	-9.497
Inkomen voor belasting ratio Numbers are in millions	0.019	0.029	0.02	0.024	0.018	0.038	0.02	0.018	0.019	0.026	0.02	0.018	0.019	0.025	0.019	0.016	0.018	0.024	0.017	0.015	0.013	0.031	0.017	0.012	0.016	0.018	0.014	0.014	0.014	0.016	0.015	0.018	0.014	0.016	0.013	0.014	0.013	0.015	0.013	0.012	0.013	0.016	0.013	0.014	0.013	0.022	0.028	0.021	0.019	0.018	0.017	0.01	0.014	0.203	0.019	0.022	0.014	0.02	0.015	0.021	0.012	0.022	0.014	0.011	0.014	0.017	0.011	0.026	0.008	0.015	0.003	0.015	0.009	0.01	0.012	0.011	0.007	0.009	0.014	0.013	0.006	0.007	0.006	0.014	-0.002	0.006	0.021	0.005	0.002	0.005	0.007	21.293	-2.718	-0.787	-0.941
Belastingkosten Numbers are in millions	35.365	55.497	45.515	56.748	37.356	74.765	43.789	48.983	28.007	45.214	41.059	40.789	32.118	40.811	30.77	21.375	40.388	36.147	25.645	32.929	22.817	47.192	25.526	15.669	23.121	24.325	19.597	20.911	20.641	24.877	17.938	22.389	17.163	21.361	12.957	19.035	12.894	16.868	12.103	22.512	11.621	15.255	11.876	13.597	11.645	22.217	21.613	17.947	14.522	11.704	11.54	10.835	7.956	111.899	8.802	12.865	5.672	8.527	5.869	7.467	4.904	6.574	5.574	3.977	3.633	4.377	2.968	8.463	2.575	4.178	0.92	4.982	1.743	2.629	2.566	6.44	1.731	1.688	2.716	3.699	1.636	2.11	1.411	3.838	0.349	1.588	1.209	2.228	0.632	1.058	1.697	-0.095	-0	-3.491	0.1
Nettowinst Numbers are in millions	97.592	150.508	106.895	123.136	87.585	209.699	113.581	52.076	114.938	149.543	99.819	32.137	42.384	52.064	41.225	41.678	34.989	46.884	33.196	27.811	25.946	66.849	30.488	18.998	25.009	26.763	23.081	23.11	18.195	20.933	21.253	27.195	19.464	21.807	18.382	13.518	20.147	18.268	16.826	13.159	19.231	18.348	14.709	11.986	12.922	21.276	27.905	18.697	17.44	16.179	15.365	5.053	9.933	160.144	12.141	13.748	8.807	12.056	7.791	11.856	5.674	9.789	4.089	3.594	5.32	6.357	3.767	7.531	2.353	4.04	0.588	1.518	2.018	1.377	2.302	1.83	1.241	0.506	2.255	0.213	0.205	-0.214	0.277	2.243	-0.8	-0.773	5.435	0.119	0.305	0.458	0.149	35.558	-7.806	-8.739	-9.554
Nettowinstmarge Numbers are in millions	0.012	0.019	0.012	0.015	0.011	0.026	0.014	0.006	0.015	0.02	0.014	0.005	0.006	0.008	0.006	0.006	0.005	0.008	0.006	0.004	0.004	0.011	0.005	0.004	0.005	0.005	0.005	0.005	0.004	0.004	0.005	0.006	0.004	0.005	0.004	0.003	0.005	0.005	0.004	0.004	0.005	0.005	0.004	0.004	0.004	0.007	0.01	0.007	0.006	0.006	0.006	0.002	0.004	0.075	0.006	0.008	0.005	0.007	0.005	0.008	0.004	0.008	0.004	0.003	0.005	0.006	0.004	0.008	0.003	0.005	0.001	0.002	0.003	0.002	0.004	0.002	0.002	0.001	0.004	0	0	-0	0.001	0.005	-0.002	-0.002	0.015	0	0.001	0.001	0	21.35	-2.758	-0.781	-0.947
WPA (Winst Per Aandeel) Numbers are in millions	0.19	0.29	0.21	0.29	0.17	0.42	0.31	0.17	0.43	0.56	0.31	0.33	0.17	0.21	0.14	0.17	0.12	0.19	0.11	0.12	0.092	0.32	0.12	0.092	0.1	0.13	0.093	0.11	0.073	0.1	0.085	0.13	0.078	0.11	0.074	0.065	0.081	0.088	0.068	0.063	0.077	0.088	0.059	0.058	0.052	0.1	0.11	0.09	0.07	0.078	0.062	0.024	0.04	0.77	0.049	0.066	0.035	0.058	0.031	0.057	0.023	0.047	0.016	0.017	0.021	0.031	0.027	0.036	0.017	0.019	0.005	0.007	0.008	0.007	0.009	0.009	0.004	0.002	0.007	0.001	0.001	-0.001	0.001	0.011	-0.004	-0.004	0.017	0.001	0.001	0.002	0.001	0.17	-0.037	-0.041	-0.045
Verwaterde WPA Numbers are in millions	0.18	0.27	0.2	0.29	0.16	0.41	0.29	0.17	0.43	0.56	0.31	0.3	0.17	0.21	0.13	0.17	0.12	0.19	0.11	0.12	0.092	0.32	0.12	0.092	0.1	0.13	0.093	0.11	0.073	0.1	0.085	0.13	0.078	0.11	0.074	0.065	0.081	0.088	0.068	0.063	0.077	0.088	0.059	0.058	0.052	0.1	0.11	0.09	0.07	0.078	0.062	0.024	0.04	0.77	0.049	0.066	0.035	0.058	0.031	0.057	0.023	0.047	0.016	0.017	0.021	0.031	0.027	0.036	0.017	0.019	0.005	0.007	0.008	0.007	0.009	0.009	0.004	0.002	0.007	0.001	0.001	-0.001	0.001	0.011	-0.004	-0.004	0.017	0.001	0.001	0.002	0.001	0.17	-0.037	-0.041	-0.045
EBITDA Numbers are in millions	191.614	271.891	216.258	226.716	234.153	392.329	204.077	187.092	221.901	242.474	188.254	152.342	207.778	203.719	167.482	126.744	167.203	171.759	140.451	120.736	134.998	179.148	138.178	102.389	118.7	123.891	126.512	107.672	100.531	107.355	103.729	100.116	93.43	108.806	91.991	73.479	89.28	73.641	90.325	65.744	82.514	84.358	72.966	101.113	73.34	134.813	67.144	83.477	82.659	73.483	63.965	441.507	51.691	448.448	51.718	50.49	39.44	47.502	33.341	36.541	27.893	36.156	22.952	23.098	25.916	27.848	18.561	37.127	13.95	18.57	8.064	23.072	10.335	14.329	10.56	19.961	8.698	11.573	10.85	14.889	6.837	9.472	7.602	25.08	3.458	15.072	1.701	9.282	1.265	5.971	6.122	45.676	-9.524	-5.182	-6.194
EBITDA ratio Numbers are in millions	0.023	0.039	0.026	0.027	0.025	0.03	0.028	0.023	0.024	0.033	0.028	0.021	0.025	0.031	0.027	0.017	0.026	0.027	0.027	0.021	0.021	0.029	0.026	0.02	0.025	0.024	0.025	0.021	0.021	0.022	0.023	0.023	0.021	0.02	0.024	0.018	0.024	0.019	0.025	0.018	0.024	0.024	0.023	0.03	0.024	0.043	0.025	0.03	0.03	0.028	0.026	0.194	0.025	0.209	0.028	0.027	0.024	0.028	0.023	0.024	0.022	0.029	0.023	0.021	0.025	0.028	0.019	0.038	0.016	0.021	0.011	0.03	0.015	0.022	0.018	0.027	0.014	0.021	0.02	0.026	0.013	0.019	0.015	0.053	0.009	0.036	0.005	0.022	0.004	0.018	0.02	27.425	-3.365	-0.463	-0.614

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