Zhongrun Resources Investment Corporation (000506.SZ) - Winst- en verliesrekening per kwartaal

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000506.SZ
Financiële Gegevens

4.26 (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	56.009	48.89	49.984	65.867	64.346	83.286	70.877	68.835	73.501	71.602	63.21	115.304	583.738	100.48	106.916	135.594	95.868	105.898	87.694	257.242	98.239	87.459	72.447	194.368	100.288	103.423	98.38	195.328	302.566	217.021	54.168	260.637	172.464	172.55	206.482	1,017.909	77.102	210.729	82.088	86.599	102.562	99.862	68.132	21.511	213.999	371.325	300.361	241.534	236.31	382.295	210.476	336.871	420.45	427.306	142.448	598.398	267.918	201.84	128.457	207.356	465.619	232.391	101.906	894.501	0	0	2.02	0	0	0	0	0	0	0.001	8.028	23.426	26.438	1.205	3.826	18.893	24.373	64.361	101.041	103.167	67.103	76.702	67.392	92.573	78.987	116.016	82.976
Kosten van de omzet Numbers are in millions	30.719	53.986	58.63	76.207	48.841	88.977	79.103	60.821	86.88	72.031	74.561	180.114	450.818	86.024	81.436	74.317	65.846	78.526	77.448	226.304	83.585	109.224	60.419	192.786	95.047	98.176	80.838	246.4	201.071	199.236	41.427	203.916	81.924	96.176	125.325	809.948	38.38	113.848	76.823	82.907	95.237	105.869	93.813	28.528	180.834	366.19	237.094	197.407	116.341	280.843	122.009	176.853	202.597	261.504	53.749	368.254	95.993	83.257	63.855	94.189	277.864	120.892	59.432	507.633	0	0	0.304	0	0	0	0	0	0	11.1	7.504	24.493	27.307	1.514	3.583	24.322	21.381	53.802	82.748	74.364	51.119	58.602	55.009	64.982	57.694	90.574	70.658
Brutowinst Numbers are in millions	25.289	-5.096	-8.646	-10.34	15.504	-5.691	-8.226	8.015	-13.379	-0.429	-11.351	-64.81	132.92	14.456	25.48	61.277	30.022	27.372	10.246	30.938	14.654	-21.765	12.029	1.583	5.242	5.247	17.542	-51.072	101.495	17.785	12.74	56.72	90.54	76.374	81.157	207.961	38.722	96.881	5.265	3.693	7.325	-6.007	-25.681	-7.018	33.164	5.134	63.267	44.126	119.969	101.452	88.467	160.019	217.853	165.802	88.7	230.144	171.926	118.584	64.602	113.166	187.755	111.499	42.474	386.868	0	0	1.716	0	0	0	0	0	0	-11.1	0.524	-1.067	-0.869	-0.31	0.244	-5.43	2.992	10.558	18.293	28.803	15.984	18.1	12.383	27.591	21.293	25.441	12.317
Brutowinstmarge Numbers are in millions	0.452	-0.104	-0.173	-0.157	0.241	-0.068	-0.116	0.116	-0.182	-0.006	-0.18	-0.562	0.228	0.144	0.238	0.452	0.313	0.258	0.117	0.12	0.149	-0.249	0.166	0.008	0.052	0.051	0.178	-0.261	0.335	0.082	0.235	0.218	0.525	0.443	0.393	0.204	0.502	0.46	0.064	0.043	0.071	-0.06	-0.377	-0.326	0.155	0.014	0.211	0.183	0.508	0.265	0.42	0.475	0.518	0.388	0.623	0.385	0.642	0.588	0.503	0.546	0.403	0.48	0.417	0.432	0	0	0.85	0	0	0	0	0	0	-12,731.924	0.065	-0.046	-0.033	-0.257	0.064	-0.287	0.123	0.164	0.181	0.279	0.238	0.236	0.184	0.298	0.27	0.219	0.148
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	50.483	-5.08	12.54	14.538	43.767	-2.71	16.058	-24.47	42.967	-5.182	24.333	-5.991	50.058	-8.141	16.812	-32.521	21.588	-9.107	17.054	-34.093	24.143	-15.834	26.8	-21.003	12.053	2.602	23.391	-43.418	48.76	32.083	34.7	-17.83	36.118	14.657	28.839	-16.873	27.062	21.448	26.693	14.476	11.926	17.481	16.044	-2.075	10.245	2.521	16.443	-0.452	16.708	17.97	14.284	8.884	11.687	9.956	7.966	7.92	8.569	7.165	8.574	14.241	4.955	4.966	5.25	31.711	0.553	1.011	0.424	2.933	0.506	0.224	0.817	40.141	20.468	100.551	14.816	43.752	14.816	14.45	13.296	28.032	7.978	6.563	6.405	11.533	3.017	6.836	4.088	8.082	6.546	9.876	6.108
Verkoop- en marketingkosten Numbers are in millions	0	1.24	0	0	0	0.088	0.071	1.153	0.371	0.042	0.349	-30.88	37.311	0.072	9.466	0.09	0.043	2.033	0.05	4.2	0.195	0.246	1.519	1.076	7.315	-1.342	1.802	9.501	1.138	1.902	3.361	5.766	7.059	3.591	1.082	5.921	2.959	1.648	0.591	3.758	1.797	1.935	1.86	3.275	0.343	1.613	1.327	7.757	1.72	5.17	4.549	12.367	8.185	4.65	2.245	16.604	5.677	5.295	2.355	9.493	4.06	2.868	1.267	17.389	0	0	0	0	0	0	0	0	0.104	0.234	0.039	0.36	0.633	0.174	0.307	1.551	1.218	1.97	0.857	1.444	1.423	0.817	0.742	1.473	1.014	2.943	1.196
Verkoop-, algemene en administratieve kosten Numbers are in millions	50.483	-5.08	12.54	14.538	43.767	-2.622	16.129	-23.317	43.338	-5.141	24.682	-36.871	87.369	-8.069	26.278	-32.431	21.63	-7.075	17.104	-29.894	24.338	-15.587	28.32	-19.927	19.368	1.259	25.193	-33.917	49.898	33.985	38.061	-12.065	43.177	18.248	29.922	-10.952	30.021	23.095	27.284	18.234	13.723	19.416	17.905	1.2	10.588	4.134	17.77	7.305	18.428	23.14	18.833	21.251	19.872	14.606	10.21	24.525	14.246	12.46	10.93	23.734	9.015	7.834	6.517	49.1	0.553	1.011	0.424	2.933	0.506	0.224	0.817	40.141	20.468	100.784	14.855	44.112	15.449	14.624	13.603	29.583	9.196	8.533	7.261	12.977	4.44	7.653	4.83	9.555	7.56	12.818	7.304
Overige kosten Numbers are in millions	-5.751	-1.93	-1.729	-5.449	-2.085	-9.729	4.29	46.408	-20.085	26.61	2.422	-11.866	5.773	-10.393	-5	4.758	-12.641	-0.05	-0.577	41.04	-1.458	-60.897	62.81	11.971	0.406	-0.842	-0.263	-11.052	-6.979	-1.15	0.106	0.085	0.298	0.668	-0.586	0.904	-0.854	0.333	-0.006	-0.378	-1.116	-0.031	0.193	122.15	0.002	-0.151	0.052	-3.609	0.537	-0.215	0.127	26.109	0.081	27.502	-0.027	11.662	20.094	1.587	-0.005	4.575	-0.132	3.209	4.516	84.351	-0.557	0	-0.557	83.779	-1.901	0	-2.281	-164.339	0.285	-86.448	1.505	-38.742	0.208	8.67	0.023	-0.527	-0.437	0.621	-0.117	-27.172	-0.098	1.056	-0.001	0.187	0.14	0.82	2.453
Bedrijfskosten Numbers are in millions	44.732	15.744	13.598	16.938	25.44	22.262	20.419	23.091	23.253	21.47	27.104	-7.653	88.779	20.424	30.761	25.414	22.882	22.181	21.155	84.327	28.744	-46.28	31.948	36.909	25.871	16.765	29.108	-9.122	66.948	56.439	39.503	21.984	50.6	49.27	48.26	100.512	31.439	73.92	29.847	63.443	16.228	54.085	20.048	28.674	22.956	38.382	43.013	79.538	36.256	48.423	35.63	93.08	62.614	76.331	30.63	116.966	45.531	33.223	23.554	36.169	51.116	26.774	13.024	133.451	0.553	1.011	0.536	2.933	0.506	0.224	0.817	40.141	20.572	100.784	14.855	44.112	15.449	14.624	13.603	29.583	9.196	8.533	7.261	14.074	5.279	8.503	5.646	11.092	8.554	14.084	7.692
Bedrijfsresultaat Numbers are in millions	-19.443	-27.36	-34.816	-38.811	151.811	-39.398	-40.005	62.409	-55.083	-7.195	248.959	-89.365	31.524	-22.081	-25.496	-406.418	-17.834	-29.352	-22.404	-43.686	-16.119	28.54	-40.479	18.767	33.547	15.889	-51.039	-332.594	6.244	-102.157	-41.917	12.564	9.411	-3.526	22.489	83.501	-21.106	3.325	-22.164	-83.371	-44.388	-93.289	-60.108	-190.489	7.245	187.261	63.793	181.381	82.246	44.846	43.464	43.845	154.012	76.034	41.289	101.755	128.047	80.802	34.261	74.807	131.271	86.028	24.998	255.035	-1.111	-1.398	0.623	-0.701	-2.407	-1.745	-3.099	-44.481	-25.887	-118.607	-18.243	-57.821	-18.342	-20.17	-16.35	-40.189	-11.917	-0.372	6.48	17.067	7.717	7.197	4.607	7.141	10.459	7.048	4.377
Bedrijfsresultaat ratio Numbers are in millions	-0.347	-0.56	-0.697	-0.589	2.359	-0.473	-0.564	0.907	-0.749	-0.1	3.939	-0.775	0.054	-0.22	-0.238	-2.997	-0.186	-0.277	-0.255	-0.17	-0.164	0.326	-0.559	0.097	0.335	0.154	-0.519	-1.703	0.021	-0.471	-0.774	0.048	0.055	-0.02	0.109	0.082	-0.274	0.016	-0.27	-0.963	-0.433	-0.934	-0.882	-8.856	0.034	0.504	0.212	0.751	0.348	0.117	0.207	0.13	0.366	0.178	0.29	0.17	0.478	0.4	0.267	0.361	0.282	0.37	0.245	0.285	0	0	0.308	0	0	0	0	0	0	-136,050.253	-2.273	-2.468	-0.694	-16.745	-4.273	-2.127	-0.489	-0.006	0.064	0.165	0.115	0.094	0.068	0.077	0.132	0.061	0.053
Totaal overige inkomsten en kosten netto Numbers are in millions	-9.985	-1.93	-1.729	-5.449	-2.085	-9.729	-0.619	-13.815	-1.548	-3.304	-0.668	-11.866	5.773	-10.393	-5	4.758	-16.724	-0.05	-0.577	-19.858	-1.458	-0	62.81	11.971	0.406	-0.842	-0.263	-11.052	-6.964	-1.15	0.106	0.084	0.298	0.668	-0.586	0.325	-0.854	0.333	-0.006	-0.656	-1.116	-0.031	0.193	122.019	0.002	264.318	43.592	242.359	-0.93	-0.215	0.127	-7.313	0.081	0.456	-0.027	11.662	20.094	-0.198	-0.005	-0.374	-0.132	0.516	4.516	8.15	1.355	0	0	78.075	0	0	0	-184.644	0.285	-97.099	1.49	-38.492	0.541	-0.019	-0.014	-0.531	-0.444	0.572	-0.139	-29.075	0.044	0.055	-0.002	-1.545	0.135	0.194	0.558
Inkomen voor belasting Numbers are in millions	-29.429	-29.289	-36.544	-44.26	149.726	-49.127	-40.624	48.594	-56.632	-29.42	255.793	-101.231	37.297	-32.474	-30.496	-401.66	-30.476	-29.402	-22.981	-2.646	-17.577	-32.357	22.331	30.738	33.953	15.047	-51.302	-341.587	-0.72	-105.38	-41.811	12.648	9.709	-2.858	21.903	83.826	-21.96	3.657	-22.17	-84.026	-45.503	-93.319	-59.915	-68.47	7.247	187.11	63.846	177.772	82.782	44.631	43.591	36.532	154.093	76.491	41.261	113.417	148.141	80.604	34.256	74.434	131.138	86.544	29.514	263.185	-1.111	-1.398	0.623	77.374	-2.407	-1.745	-3.099	-229.126	-25.602	-215.706	-16.753	-96.313	-17.802	-20.189	-16.364	-40.72	-12.361	0.2	6.341	-12.008	7.761	7.252	4.605	5.597	10.594	7.242	4.935
Inkomen voor belasting ratio Numbers are in millions	-0.525	-0.599	-0.731	-0.672	2.327	-0.59	-0.573	0.706	-0.77	-0.411	4.047	-0.878	0.064	-0.323	-0.285	-2.962	-0.318	-0.278	-0.262	-0.01	-0.179	-0.37	0.308	0.158	0.339	0.145	-0.521	-1.749	-0.002	-0.486	-0.772	0.049	0.056	-0.017	0.106	0.082	-0.285	0.017	-0.27	-0.97	-0.444	-0.934	-0.879	-3.183	0.034	0.504	0.213	0.736	0.35	0.117	0.207	0.108	0.366	0.179	0.29	0.19	0.553	0.399	0.267	0.359	0.282	0.372	0.29	0.294	0	0	0.308	0	0	0	0	0	0	-247,429.02	-2.087	-4.111	-0.673	-16.761	-4.277	-2.155	-0.507	0.003	0.063	-0.116	0.116	0.095	0.068	0.06	0.134	0.062	0.059
Belastingkosten Numbers are in millions	-0	-4.254	-6.649	-0.266	-5.904	-3.643	3.066	-1.785	-1.834	-0.561	-0.329	-2.59	14.345	0.213	-1.626	6.485	1.058	-2.548	-3.753	-2.404	-0.236	-0.693	-22.519	-1.477	0.483	2.394	-2.819	-14.408	1.954	-2.245	0.617	12.947	6.146	6.106	6.316	34.938	9.54	-2.68	-4.253	3.614	-1.768	-58.805	-28.202	-22.114	3.507	13.166	19.864	-13.126	24.769	15.824	13.088	12.117	40.717	21.217	11.524	29.849	34.853	18.693	9.996	19.926	33.897	22.863	7.379	63.033	-0.557	-0.387	-0.557	2.232	-1.901	-1.521	-2.281	-318.102	-1.948	-127.835	-3.798	-60.447	-3.757	-4.694	-3.717	-10.464	-2.243	0.488	0.892	0.411	0.558	3.33	0.389	2.658	3.003	3.432	0.413
Nettowinst Numbers are in millions	-35.153	-25.036	-29.896	-43.994	155.63	-43.72	-43.69	44.876	-54.798	-28.859	264.317	-94.491	28.275	-32.861	-30.03	-419.347	-37.468	-24.047	-11.986	-1.765	-13.09	-27.64	24.29	33.299	35.106	20.047	-46.262	-309.469	-5.143	-96.882	-37.639	2.255	2.541	-12.522	16.515	52.101	-35.5	16.009	-10.875	-68.962	-33.801	-67.711	-46.093	-33.048	5.368	175.087	46.198	198.162	58.384	29.989	31.73	23.429	113.662	56.383	29.737	83.568	113.288	61.911	24.26	54.507	97.241	63.682	22.136	201.771	-1.111	-1.398	0.623	77.374	-2.407	-1.745	-3.099	-191.002	-23.653	-183.491	-12.97	-73.935	-13.713	-15.498	-12.684	-31.912	-10.125	-1.096	5.427	-12.653	7.074	3.863	4.141	2.739	7.485	3.718	4.026
Nettowinstmarge Numbers are in millions	-0.628	-0.512	-0.598	-0.668	2.419	-0.525	-0.616	0.652	-0.746	-0.403	4.182	-0.819	0.048	-0.327	-0.281	-3.093	-0.391	-0.227	-0.137	-0.007	-0.133	-0.316	0.335	0.171	0.35	0.194	-0.47	-1.584	-0.017	-0.446	-0.695	0.009	0.015	-0.073	0.08	0.051	-0.46	0.076	-0.132	-0.796	-0.33	-0.678	-0.677	-1.536	0.025	0.472	0.154	0.82	0.247	0.078	0.151	0.07	0.27	0.132	0.209	0.14	0.423	0.307	0.189	0.263	0.209	0.274	0.217	0.226	0	0	0.308	0	0	0	0	0	0	-210,476.155	-1.616	-3.156	-0.519	-12.866	-3.315	-1.689	-0.415	-0.017	0.054	-0.123	0.105	0.05	0.061	0.03	0.095	0.032	0.049
WPA (Winst Per Aandeel) Numbers are in millions	-0.042	-0.027	-0.03	-0.036	0.17	-0.047	-0.047	0.048	-0.059	-0.032	0.28	-0.1	0.03	-0.035	-0.032	-0.45	-0.04	-0.026	-0.013	-0.002	-0.014	-0.03	0.026	0.036	0.038	0.022	-0.05	-0.33	-0.006	-0.1	-0.041	0.002	0.003	-0.014	0.018	0.056	-0.038	0.017	-0.012	-0.074	-0.036	-0.073	-0.05	-0.036	0.006	0.19	0.05	0.21	0.063	0.032	0.034	0.025	0.12	0.061	0.032	0.09	0.12	0.067	0.026	0.059	0.1	0.069	0.024	0.68	-0.001	-0.005	0.002	0.26	-0.008	-0.005	-0.008	-0.51	-0.079	-0.49	-0.042	-0.2	-0.037	-0.042	-0.034	-0.086	-0.027	-0.003	0.018	-0.034	0.024	0.01	0.014	0.007	0.02	0.01	0.014
Verwaterde WPA Numbers are in millions	-0.042	-0.027	-0.03	-0.036	0.17	-0.047	-0.047	0.048	-0.059	-0.031	0.28	-0.1	0.03	-0.035	-0.032	-0.45	-0.04	-0.026	-0.013	-0.002	-0.014	-0.03	0.026	0.036	0.038	0.022	-0.05	-0.33	-0.006	-0.1	-0.041	0.002	0.003	-0.014	0.018	0.056	-0.038	0.017	-0.012	-0.074	-0.036	-0.073	-0.05	-0.036	0.006	0.19	0.05	0.21	0.063	0.032	0.034	0.025	0.12	0.061	0.032	0.09	0.12	0.067	0.026	0.059	0.1	0.069	0.024	0.68	-0.001	-0.005	0.002	0.26	-0.008	-0.005	-0.008	-0.51	-0.079	-0.49	-0.042	-0.2	-0.037	-0.042	-0.034	-0.086	-0.027	-0.003	0.018	-0.034	0.024	0.01	0.014	0.007	0.02	0.01	0.014
EBITDA Numbers are in millions	-19.152	-18.796	0.262	-17.011	159.492	-7.48	8.472	75.095	-45.264	7.329	266.917	-78.404	77.225	30.129	27.016	-334.315	-12.413	8.72	-4.889	19.207	14.609	-14.638	33.013	46.621	2.909	2.456	-3.319	-132.661	14.463	-48.115	-24.835	-9.727	39.94	35.01	38.06	80.08	52.685	18.964	-24.582	-136.418	21.888	-73.64	-31.808	212.929	12.119	248.728	20.253	200.491	84.799	55.777	52.837	59.338	156.16	88.157	58.07	138.196	124.314	79.76	46.876	77.414	140.848	89.579	29.45	264.465	30.372	-0.84	1.18	77.931	-0.506	-0.224	-0.817	-317.113	-9.488	-197.377	-2.863	-72.008	-4.85	-3.256	-1.905	-23.094	3.398	14.111	20.754	2.72	16.749	11.194	6.737	15.933	10.904	13.192	4.625
EBITDA ratio Numbers are in millions	-0.342	-0.384	-0.524	-0.333	2.485	-0.327	-0.506	0.911	-0.168	0.102	4.269	-0.68	0.086	-0.147	-0.085	0.151	-0.199	0.082	-0.002	-0.064	-0.014	-0.272	0.456	-0.139	0.029	-0.137	-0.034	-0.679	0.11	-0.222	-0.458	0.127	0.235	0.203	0.184	0.079	0.683	0.09	-0.334	-1.575	0.213	-0.737	-0.467	12.131	0.057	0.788	0.068	0.944	0.359	0.146	0.24	0.176	0.371	0.209	0.422	0.234	0.464	0.395	0.365	0.373	0.302	0.385	0.289	0.294	0	0	0.584	0	0	0	0	0	0	-226,404.121	-0.357	-3.074	-0.183	-2.703	-0.498	-1.222	0.139	0.219	0.205	0.026	0.25	0.146	0.1	0.172	0.138	0.114	0.056

Zhongrun Resources Investment Corporation

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