Jilin Chemical Fibre Stock Co.,Ltd (000420.SZ) - Winst- en verliesrekening per kwartaal

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000420.SZ
Financiële Gegevens

3.05 (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	1,022.745	836.951	917.186	980.331	1,033.248	981.932	741.219	637.88	1,169.127	925.924	936.709	961.251	939.852	786.253	892.798	839.478	646.966	416.593	596.678	741.2	632.144	637	680.222	617.534	651.074	714.801	578.992	591.265	605.343	501.997	499.216	380.462	433.209	289.415	291.433	331.889	229.32	268.04	206.982	231.923	232.117	228.023	344.948	314.846	382.468	336.984	360.685	389.514	392.285	384.049	383.74	447.484	498.761	683.943	686.951	734.617	548.599	522.609	528.14	498.947	486.564	457.731	401.855	344.875	470.245	498.193	471.188	532.843	569.941	634.507	471.254	468.865	359.462	342.536	297.141	316.792	310.897	354.526	271.946	348.154	361.466	339.648	322.528	358.656	261.603	262.775	254.33	252.317	233.102	266.768	255.74
Kosten van de omzet Numbers are in millions	855.275	722.292	771.706	870.711	881.01	852.805	644.319	565.281	1,077.223	867.897	848.248	968.514	875.764	685.075	733.058	805.636	642.035	405.982	463.708	617.88	498.775	483.395	552.205	493.539	517.66	589.557	507.59	527.683	537.04	434.777	441.59	339.121	393.247	248.43	250.793	288.979	193.953	216.532	185.983	218.05	210.18	205.349	340.83	330.684	385.982	347.755	338.486	365.245	381.657	365.834	320.959	484.04	567.512	619.519	578.005	644.189	525.78	480.745	484.803	392.904	406.992	427.922	390.699	444.154	522.959	506.494	443.981	483.68	477.176	509.292	406.177	387.388	305.829	297.034	264.704	272.07	263.836	296.925	214.306	269.449	292.068	267.512	243.971	262.249	209.265	213.253	209.49	217.773	202.025	0	0
Brutowinst Numbers are in millions	167.47	114.658	145.481	109.62	152.238	129.127	96.9	72.598	91.904	58.027	88.461	-7.263	64.088	101.179	159.741	33.842	4.931	10.611	132.97	123.32	133.369	153.605	128.017	123.995	133.414	125.244	71.402	63.582	68.303	67.22	57.626	41.342	39.962	40.984	40.64	42.91	35.367	51.508	20.999	13.873	21.937	22.674	4.117	-15.838	-3.514	-10.771	22.199	24.269	10.628	18.215	62.781	-36.557	-68.75	64.424	108.946	90.428	22.819	41.864	43.337	106.043	79.572	29.809	11.156	-99.28	-52.714	-8.301	27.207	49.163	92.765	125.215	65.077	81.477	53.633	45.502	32.436	44.722	47.061	57.6	57.64	78.705	69.398	72.136	78.557	96.407	52.338	49.521	44.84	34.544	31.077	266.768	255.74
Brutowinstmarge Numbers are in millions	0.164	0.137	0.159	0.112	0.147	0.132	0.131	0.114	0.079	0.063	0.094	-0.008	0.068	0.129	0.179	0.04	0.008	0.025	0.223	0.166	0.211	0.241	0.188	0.201	0.205	0.175	0.123	0.108	0.113	0.134	0.115	0.109	0.092	0.142	0.139	0.129	0.154	0.192	0.101	0.06	0.095	0.099	0.012	-0.05	-0.009	-0.032	0.062	0.062	0.027	0.047	0.164	-0.082	-0.138	0.094	0.159	0.123	0.042	0.08	0.082	0.213	0.164	0.065	0.028	-0.288	-0.112	-0.017	0.058	0.092	0.163	0.197	0.138	0.174	0.149	0.133	0.109	0.141	0.151	0.162	0.212	0.226	0.192	0.212	0.244	0.269	0.2	0.188	0.176	0.137	0.133	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	27.43	8.959	1.08	1.209	1.209	1.208	1.208	-0.441	2.879	1.22	1.229	1.249	1.253	1.331	1.338	1.366	1.372	1.387	1.386	1.401	1.125	1.663	1.39	1.466	1.496	4.443	1.455	7.824	1.52	3.087	0	6.56	0	0.069	0	3.164	0	1.561	0	3.356	0	1.926	0	5.233	0	2.59	0	3.755	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	62.102	-15.419	25.316	-52.366	61.418	-14.611	25.665	-45.318	55.598	-43.725	52.863	-45.675	56.007	-16.841	24.81	-48.678	24.583	-13.487	22.978	-40.914	22.188	-15.957	23.929	-30.999	19.423	-9.947	18.058	-23.431	8.993	-7.807	15.39	-34.235	15.132	-5.211	17.933	-35.946	13.729	-3.13	36.259	-13.291	13.497	-18.93	27.684	-50.927	29.738	-14.185	34.812	-57.432	29.174	-18.555	36.752	-57.27	38.337	-23.103	43.389	-64.358	32.834	33.098	37.694	48.621	17.954	25.735	28.755	44.272	19.024	20.424	23.931	15.328	28.375	30.336	21.887	35.682	22.898	26.691	24.926	28.924	21.844	22.05	26.282	31.255	28.667	28.1	31.271	35.665	24.357	23.95	24.307	21.324	17.952	0	0
Verkoop- en marketingkosten Numbers are in millions	20.689	2.675	17.598	0.594	18.694	5.336	12.615	10.485	6.574	2.054	14.983	8.443	9.603	2.049	16.493	-12.731	15.104	13.434	20.88	14.217	12.626	12.197	19.671	12.444	17.689	13.03	14.462	10.138	10.415	10.507	10.353	10.545	9.717	6.671	9.384	9.403	7.378	5.57	8.121	6.785	7.606	6.513	9.634	15.418	10.198	12.656	8.323	11.814	9.589	8.989	9.744	16.932	18.72	13.674	17.843	17.503	12.8	14.024	14.797	23.123	13.775	12.117	11.053	16.013	9.148	8.749	6.664	5.307	12.178	15.135	10.233	8.84	8.286	8.253	7.617	6.06	9.827	9.292	9.53	10.362	12.586	12.604	9.75	13.787	7.563	1.492	4.692	8.644	3.483	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	82.791	-12.744	42.914	-51.772	80.112	-9.275	38.28	-34.833	62.172	-41.671	67.846	-37.232	65.61	-14.792	41.302	-61.409	39.687	-0.053	43.858	-26.696	34.813	-3.761	43.6	-18.555	37.112	3.084	32.52	-13.293	19.408	2.7	25.743	-23.69	24.849	1.46	27.317	-26.543	21.107	2.44	44.38	-6.506	21.102	-12.417	37.318	-35.509	39.936	-1.529	43.135	-45.618	38.763	-9.566	46.496	-40.338	57.058	-9.429	61.232	-46.855	45.634	47.122	52.491	71.744	31.729	37.852	39.807	60.285	28.172	29.173	30.595	20.635	40.553	45.47	32.12	44.521	31.184	34.944	32.543	34.983	31.672	31.342	35.812	41.617	41.253	40.704	41.021	49.453	31.92	25.441	28.999	29.968	21.435	0	0
Overige kosten Numbers are in millions	38.095	-0.662	-0.543	-1.011	0.033	5.918	3.426	82.648	-22.45	41.062	8.215	6.726	-4.593	-0.451	-0.545	-2.824	-0.587	-0.106	0.842	-1.946	-0.118	-0.4	-0.201	0.471	-0.742	-0.322	-0.446	-3.883	1.396	1.368	0.995	3.322	0.572	0.279	-0.05	1.751	-0.132	42.898	2.393	5.811	-0.07	1.438	61.506	0.387	0.139	5.663	3.192	206.775	30.705	24.955	1.057	0.808	23.672	10.665	2.663	8.495	0.659	0.18	1.933	60.908	5.546	0.288	1.272	31.46	-0.523	-0.615	-0.487	-0.598	-0.354	0.009	-0.104	-37.96	1.317	1.026	0.361	0.832	0.818	7.974	-0.04	-4.425	-1.892	-5.637	-1.502	-10.044	-0.42	-1.302	-1.178	-1.267	0.367	4.528	-0.28
Bedrijfskosten Numbers are in millions	148.316	53.136	48.704	36.225	50.582	35.085	42.913	47.375	42.601	0.611	77.291	56.903	35.42	29.151	52.39	25.664	46.158	41.43	51.524	53.687	42.067	36.166	51.001	57.453	43.456	35.395	35.456	30.315	23.852	29.405	30.106	31.869	24.977	25.162	27.403	21.349	21.812	29.827	45.475	55.452	22.745	20.101	38.564	55.039	41.736	44.409	44.489	78.439	41.029	40.948	48.795	81.244	59.616	48.322	63.116	57.399	48.406	50.162	55.25	76.285	33.699	40.268	41.651	62.042	30.525	31.675	31.176	22.701	45.064	51.162	34.702	46.828	33.116	37.414	34.184	37.553	33.582	34.373	37.22	43.727	43.444	42.929	42.257	51.287	33.565	27.103	30.936	32.073	23.341	15.437	29.58
Bedrijfsresultaat Numbers are in millions	19.154	18.941	20.829	-34.86	0.622	28.597	2.099	-14.921	20.03	35.668	-36.91	-143.181	-32.467	11.658	28.718	-67.011	-128.751	-100.607	19.012	14.304	5.922	55.708	21.237	6.712	52.679	70.511	10.363	5.741	25.225	23.316	36.827	5.872	11.737	2.024	1.447	1.108	3.162	-0.676	-50.679	-91.333	-20.582	-16.209	58.822	-156.5	-68.159	-99.691	-46.691	-130.129	-55.214	-46.145	-17.975	-199.767	-176.329	-20.769	20.894	4.875	-41.74	-25.684	-24.376	16.94	32.028	-26.153	-44.641	-280.054	-99.877	-56.799	-16.151	-15.895	39.799	85.803	18.426	22.981	11.356	-0.285	-8.948	-1.301	4.255	22.095	13.261	27.865	17.181	20.949	25.495	33.937	10.722	18.126	4.508	-7.121	0.439	-192.781	226.16
Bedrijfsresultaat ratio Numbers are in millions	0.019	0.023	0.023	-0.036	0.001	0.029	0.003	-0.023	0.017	0.039	-0.039	-0.149	-0.035	0.015	0.032	-0.08	-0.199	-0.242	0.032	0.019	0.009	0.087	0.031	0.011	0.081	0.099	0.018	0.01	0.042	0.046	0.074	0.015	0.027	0.007	0.005	0.003	0.014	-0.003	-0.245	-0.394	-0.089	-0.071	0.171	-0.497	-0.178	-0.296	-0.129	-0.334	-0.141	-0.12	-0.047	-0.446	-0.354	-0.03	0.03	0.007	-0.076	-0.049	-0.046	0.034	0.066	-0.057	-0.111	-0.812	-0.212	-0.114	-0.034	-0.03	0.07	0.135	0.039	0.049	0.032	-0.001	-0.03	-0.004	0.014	0.062	0.049	0.08	0.048	0.062	0.079	0.095	0.041	0.069	0.018	-0.028	0.002	-0.723	0.884
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.588	-0.662	-0.543	-89.34	0.033	5.918	10.611	12.295	-3.334	-83.104	-0.502	6.726	-4.593	-0.451	-0.545	-2.824	-0.587	-0.106	0.842	-1.946	-0.118	-0.4	-0.201	0.471	-0.742	-0.322	-0.446	-3.883	1.396	1.368	0.995	2.076	0.572	0.279	-0.05	1.644	-0.132	42.898	2.393	5.25	-0.07	1.429	61.506	0.169	-22.769	-27.347	-21.209	193.962	5.893	24.858	1.057	0.808	-1.221	10.513	2.663	8.35	0.659	0.17	1.933	60.908	5.743	0.288	3.465	31.402	-1.973	-0.666	-0.558	-10.149	-0.354	-9.001	-0.534	-0.041	-0.341	-0.254	-0.272	0.563	0.502	0.386	-0.265	-4.37	-2.163	-5.693	-0.498	-8.443	-0.84	-2.762	-1.714	-1.832	-0.329	-59.552	0
Inkomen voor belasting Numbers are in millions	18.567	18.279	20.286	-35.871	0.654	34.515	12.71	-2.626	16.697	-47.436	-52.909	-136.455	-37.06	11.207	28.173	-69.834	-129.338	-100.713	19.854	12.358	5.804	55.308	21.036	7.183	51.936	70.189	9.916	1.858	26.622	24.684	37.822	9.194	12.309	2.304	1.397	2.752	3.03	42.222	-48.286	-85.523	-20.652	-14.78	120.328	-156.332	-68.019	-94.052	-43.499	63.833	-24.508	-21.287	-16.918	-198.958	-152.949	-10.257	23.557	13.225	-41.082	-25.514	-22.443	77.849	37.574	-25.866	-43.37	-248.652	-101.849	-57.466	-16.709	-26.044	39.445	76.802	17.892	22.94	11.015	-0.539	-9.221	-0.738	4.757	22.48	12.996	23.495	15.018	15.256	24.997	25.494	9.882	15.365	2.794	-8.953	0.11	0	0
Inkomen voor belasting ratio Numbers are in millions	0.018	0.022	0.022	-0.037	0.001	0.035	0.017	-0.004	0.014	-0.051	-0.056	-0.142	-0.039	0.014	0.032	-0.083	-0.2	-0.242	0.033	0.017	0.009	0.087	0.031	0.012	0.08	0.098	0.017	0.003	0.044	0.049	0.076	0.024	0.028	0.008	0.005	0.008	0.013	0.158	-0.233	-0.369	-0.089	-0.065	0.349	-0.497	-0.178	-0.279	-0.121	0.164	-0.062	-0.055	-0.044	-0.445	-0.307	-0.015	0.034	0.018	-0.075	-0.049	-0.042	0.156	0.077	-0.057	-0.108	-0.721	-0.217	-0.115	-0.035	-0.049	0.069	0.121	0.038	0.049	0.031	-0.002	-0.031	-0.002	0.015	0.063	0.048	0.067	0.042	0.045	0.078	0.071	0.038	0.058	0.011	-0.035	0	0	0
Belastingkosten Numbers are in millions	-1.441	-0.917	-0.698	-13.575	-5.138	-2.097	0.633	0.151	6.423	-2.488	-3.882	-2.425	2.377	2.181	-3.376	-44.686	-0.15	-2.807	-0.465	5.799	-10.048	-0.447	-0.747	-0.203	-0.571	-0.673	-0.107	1.511	-0.406	0.091	4.369	0.828	0.666	-0.442	1.006	-3.591	0.473	1.398	-1.067	0.537	1.533	1.006	-1.946	75.99	1.397	-11.907	3.195	-13.604	2.486	1.29	2.433	-33.542	-17.715	-0.169	4.137	6.341	1.965	1.264	1.315	16.1	5.253	14.609	0.312	-51.401	1.102	0.449	2.303	5.313	11.158	14.812	1.661	1.752	0.863	0.245	0.102	0.658	1.27	3.095	3.009	4.01	0.785	-3.876	1.23	-11.305	-0.286	-3.118	-0.481	-10.216	-8.282	-206.469	223.08
Nettowinst Numbers are in millions	21.903	19.196	20.984	-22.296	5.793	36.612	12.078	-2.778	10.273	-44.949	-49.028	-130.556	-39.437	9.088	31.681	-23.181	-128.685	-96.902	15.48	9.16	10.996	51.895	18.861	4.412	49.225	68.396	10.381	2.712	25.626	23.443	33.813	10.168	14.762	5.012	2.562	5.942	2.92	44.994	-39.474	-75.083	-21.022	-15.698	132.181	-216.855	-64.534	-68.842	-43.305	65.104	-22.821	-15.101	-17.26	-144.603	-133.813	-9.441	18.126	6.104	-39.547	-24.003	-21.538	61.592	33.66	-36.272	-41.302	-189.669	-97.429	-55.423	-17.337	-29.094	30.752	61.833	16.185	21.147	10.128	-0.79	-9.325	-1.832	3.453	19.457	10.161	19.628	14.342	12.11	24.771	25.101	9.748	15.259	2.738	-8.896	0.398	13.688	3.08
Nettowinstmarge Numbers are in millions	0.021	0.023	0.023	-0.023	0.006	0.037	0.016	-0.004	0.009	-0.049	-0.052	-0.136	-0.042	0.012	0.035	-0.028	-0.199	-0.233	0.026	0.012	0.017	0.081	0.028	0.007	0.076	0.096	0.018	0.005	0.042	0.047	0.068	0.027	0.034	0.017	0.009	0.018	0.013	0.168	-0.191	-0.324	-0.091	-0.069	0.383	-0.689	-0.169	-0.204	-0.12	0.167	-0.058	-0.039	-0.045	-0.323	-0.268	-0.014	0.026	0.008	-0.072	-0.046	-0.041	0.123	0.069	-0.079	-0.103	-0.55	-0.207	-0.111	-0.037	-0.055	0.054	0.097	0.034	0.045	0.028	-0.002	-0.031	-0.006	0.011	0.055	0.037	0.056	0.04	0.036	0.077	0.07	0.037	0.058	0.011	-0.035	0.002	0.051	0.012
WPA (Winst Per Aandeel) Numbers are in millions	0.009	0.008	0.009	-0.009	0.002	0.015	0.005	-0.001	0.005	-0.021	-0.023	-0.065	-0.018	0.004	0.015	-0.012	-0.065	-0.05	0.008	0.005	0.006	0.026	0.01	0.002	0.025	0.035	0.005	0.001	0.013	0.012	0.017	0.012	0.017	0.004	0.004	0.004	0.002	0.031	-0.028	-0.099	-0.028	-0.021	0.17	-0.29	-0.085	-0.091	-0.057	0.086	-0.03	-0.02	-0.023	-0.19	-0.18	-0.013	0.024	0.008	-0.052	-0.033	-0.03	0.082	0.05	-0.048	-0.057	-0.25	-0.13	-0.08	-0.025	-0.039	0.041	0.076	0.02	0.026	0.013	-0.001	-0.01	-0.002	0.004	0.024	0.01	0.024	0.014	0.015	0.025	0.031	0.01	0.019	0.003	-0.011	0.001	0.017	0.003
Verwaterde WPA Numbers are in millions	0.009	0.008	0.009	-0.009	0.002	0.015	0.005	-0.001	0.005	-0.021	-0.023	-0.065	-0.018	0.004	0.015	-0.012	-0.065	-0.05	0.008	0.005	0.006	0.026	0.01	0.002	0.025	0.035	0.005	0.001	0.013	0.012	0.017	0.012	0.017	0.004	0.004	0.004	0.002	0.031	-0.028	-0.099	-0.028	-0.021	0.17	-0.29	-0.085	-0.091	-0.057	0.086	-0.03	-0.02	-0.023	-0.19	-0.18	-0.013	0.024	0.008	-0.052	-0.033	-0.03	0.082	0.05	-0.048	-0.057	-0.25	-0.13	-0.08	-0.025	-0.039	0.041	0.076	0.02	0.026	0.013	-0.001	-0.012	-0.002	0.004	0.024	0.01	0.024	0.014	0.015	0.025	0.031	0.01	0.019	0.003	-0.011	0.001	0.017	0.003
EBITDA Numbers are in millions	70.264	71.237	207.142	260.269	211.722	209.506	57.658	196.771	170.75	96.963	11.247	3.658	10.345	59.168	88.732	50.267	-78.936	-51.431	64.262	130.322	47.976	97.141	57.294	90.803	82.175	92.413	36.485	53.968	45.689	66.597	27.52	43.116	20.081	18.384	13.237	57.04	15.568	56.441	-24.476	129.37	-0.808	175.865	-34.447	-93.469	-45.25	-35.555	12.137	155.274	5.814	-22.733	13.986	-143.045	-114.818	21.196	45.83	37.959	-25.587	-8.638	-11.913	95.025	52.249	-10.467	-28.785	-133.882	-81.676	-38.719	-3.897	44.942	42.636	73.833	30.374	28.247	50.762	23.629	27.34	10.876	41.604	43.71	49.238	50.721	54.307	51.077	64.761	61.216	52.274	45.141	42.688	6.522	3.227	64.061	-29.58
EBITDA ratio Numbers are in millions	0.069	0.085	0.077	0.08	0.071	0.097	0.074	0.126	0.061	0.025	0.012	0.004	0.001	0.065	0.099	0.06	-0.122	-0.101	0.114	0.163	0.138	0.157	0.09	0.147	0.126	0.129	0.063	0.087	0.075	0.133	0.022	0.097	0.035	0.064	0.036	0.201	0.068	0.242	-0.105	0.611	-0.003	0.778	0.004	-0.297	-0.118	-0.203	-0.062	0.524	-0.077	-0.059	0.036	-0.32	-0.23	0.031	0.068	0.05	-0.047	-0.017	-0.023	0.187	0.094	-0.023	-0.076	-0.388	-0.174	-0.078	-0.008	0.084	0.075	0.116	0.065	0.147	0.141	0.121	0.092	0.145	0.134	0.172	0.181	0.146	0.15	0.15	0.201	0.171	0.2	0.172	0.168	0.026	0.014	0.24	-0.116

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