North Industries Group Red Arrow Co., Ltd (000519.SZ) - Winst- en verliesrekening per kwartaal

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000519.SZ
Financiële Gegevens

13.82 (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	850.066	974.797	879.41	3,095.984	1,093.494	1,137.855	776.168	1,874.105	1,636.081	1,821.57	1,381.837	2,665.438	1,967.297	1,514.832	1,366.096	2,561.954	1,582.91	1,411.931	906.221	1,940.138	1,176.528	1,153.012	1,051.953	1,874.346	1,010.943	1,155.414	912.885	2,152.846	976.067	1,048.399	598.055	2,748.385	350.762	375.705	326.06	353.393	380.776	425.542	369.805	580.454	473.122	597.732	384.426	630.258	536.89	88.711	61.495	87.861	59.896	76.23	78.059	75.282	76.729	93.698	102.386	95.273	74.095	91.565	86.914	69.557	72.892	84.216	64.112	59.097	68.113	92.342	74.367	62.616	59.428	59.372	53.132	44.913	43.261	53.36	43.919	33.926	28.812	45.036	30.358	30.927	22.654	47.089	49.38	27.781	36.161	39.5	43.344	30.548	29.702	39.289	28.982
Kosten van de omzet Numbers are in millions	696.301	723.209	712.19	2,065.047	755.869	763.727	583.274	1,673.756	1,185.303	1,168.879	873.925	2,308.56	1,490.251	1,072.296	1,083.999	2,270.522	1,188.447	1,109.375	758.58	1,557.504	907.088	901.465	824.854	1,488.978	738.93	902.119	677.769	1,697.018	795.901	877.891	492.597	2,167.155	267.744	298.649	254.649	225.758	251.522	251.695	250.672	356.621	325.515	388.295	227.525	383.544	316.817	76.734	53.159	72.114	51.588	64.159	66.641	61.064	66.425	79.932	82.549	77.578	59.167	73.838	66.904	48.899	55.799	65.589	54.425	57.158	57.286	81.295	65.7	57.063	51.935	51.28	45.318	33.93	37.219	46.325	39.296	33.542	25.845	38.796	26.529	31.083	19.005	37.58	38.642	27.879	28.067	27.779	31.166	29.278	22.745	26.66	21.632
Brutowinst Numbers are in millions	153.765	251.588	167.221	1,030.937	337.626	374.128	192.894	200.349	450.778	652.691	507.912	356.878	477.046	442.536	282.097	291.432	394.462	302.555	147.642	382.634	269.44	251.548	227.1	385.368	272.013	253.296	235.116	455.828	180.165	170.508	105.458	581.23	83.018	77.056	71.411	127.635	129.255	173.847	119.133	223.832	147.607	209.437	156.901	246.715	220.073	11.977	8.335	15.747	8.308	12.071	11.418	14.218	10.304	13.766	19.837	17.694	14.929	17.727	20.01	20.658	17.093	18.627	9.688	1.939	10.827	11.047	8.666	5.553	7.493	8.092	7.814	10.983	6.042	7.036	4.623	0.383	2.967	6.24	3.829	-0.156	3.649	9.508	10.738	-0.098	8.094	11.721	12.178	1.27	6.957	12.629	7.35
Brutowinstmarge Numbers are in millions	0.181	0.258	0.19	0.333	0.309	0.329	0.249	0.107	0.276	0.358	0.368	0.134	0.242	0.292	0.206	0.114	0.249	0.214	0.163	0.197	0.229	0.218	0.216	0.206	0.269	0.219	0.258	0.212	0.185	0.163	0.176	0.211	0.237	0.205	0.219	0.361	0.339	0.409	0.322	0.386	0.312	0.35	0.408	0.391	0.41	0.135	0.136	0.179	0.139	0.158	0.146	0.189	0.134	0.147	0.194	0.186	0.201	0.194	0.23	0.297	0.234	0.221	0.151	0.033	0.159	0.12	0.117	0.089	0.126	0.136	0.147	0.245	0.14	0.132	0.105	0.011	0.103	0.139	0.126	-0.005	0.161	0.202	0.217	-0.004	0.224	0.297	0.281	0.042	0.234	0.321	0.254
Onderzoek- en ontwikkelingskosten Numbers are in millions	103.48	94.441	80.46	160.085	135.674	82.413	88.846	115.708	115.464	85.75	71.532	141.353	64.841	78.729	59.618	111.708	82.817	70.285	46.613	128.877	55.928	68.087	39.604	81.397	48.136	59.591	38.151	267.356	58.413	78.976	0	164.044	0	73.069	0	166.166	0	21.348	0	46.573	0	18.427	0	42.481	0	38.898	0	77.748	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	281.891	-62.476	100.819	-271.142	327.737	-78.641	121.707	162.54	285.492	-63.483	93.558	-201.678	266.339	-63.674	94.703	-172.74	133.056	-35.464	65.117	-157.144	86.685	-47.774	81.758	-150.55	82.482	-73.062	110.242	-235.777	124.539	-61.973	92.95	-61.741	42.234	-38.221	43.235	-119.378	44.34	-36.831	42.993	-117.572	46.91	-41.19	52.601	-114.929	58.322	-2.365	6.88	-18.049	8.9	9.439	7.599	-16.238	6.606	8.047	9.502	-6.707	8.071	9.253	9.574	12.712	8.738	8.706	8.014	17.238	6.994	9.882	5.282	13.199	4.949	4.883	4.845	21.323	4.761	4.546	6.013	9.684	6.119	4.456	5.7	18.78	4.844	6.617	5.366	8.359	5.438	6.703	4.362	20.587	4.655	3.988	3.659
Verkoop- en marketingkosten Numbers are in millions	21.01	12.001	8.548	14.717	13.433	11.205	6.575	21.7	14.726	13.885	12.552	13.756	19.818	12.734	16.016	-3.025	18.486	16.175	14.797	24.9	19.108	15.297	18.953	24.871	18.734	19.253	20.386	37.86	16.919	15.014	16.822	61.797	13.939	9.463	7.45	20.367	7.636	13.448	9.608	11.316	10.114	12.468	12.496	13.787	12.842	4.954	4.075	5.234	3.407	4.014	4.89	7.779	3.973	6.562	4.265	9.122	4.035	7.199	5.844	7.372	4.698	5.35	3.497	8.888	5.648	6.368	4.571	4.806	3.938	6.173	2.522	3.127	2.318	2.698	3.591	2.239	1.845	2.444	1.936	4.195	1.929	1.076	3.514	0.293	4.112	1.356	3.187	2.933	1.072	1.252	0.92
Verkoop-, algemene en administratieve kosten Numbers are in millions	111.863	108.999	108.793	222.995	341.17	-67.436	128.282	193.044	300.219	-49.598	106.11	-187.923	286.158	-50.94	110.718	-175.765	151.542	-19.289	79.914	-132.244	105.793	-32.477	100.711	-125.679	101.216	-53.809	130.628	-197.917	141.459	-46.959	109.772	0.056	56.173	-28.758	50.685	-99.01	51.976	-23.383	52.601	-106.255	57.025	-28.721	65.097	-101.142	71.164	2.589	10.955	-12.815	12.307	13.453	12.489	-8.459	10.579	14.609	13.768	2.415	12.107	16.451	15.418	20.084	13.437	14.056	11.511	26.126	12.642	16.251	9.853	18.005	8.887	11.057	7.367	24.451	7.079	7.244	9.604	11.923	7.965	6.9	7.636	22.975	6.773	7.693	8.88	8.652	9.551	8.058	7.549	23.52	5.727	5.24	4.58
Overige kosten Numbers are in millions	-140.028	0.076	-0.002	-72.121	17.724	7.297	5.4	-9.291	-156.98	169.281	8.196	-24.745	-0.802	1.249	0.078	-33.31	-0.12	-0.755	-0.312	-17.522	-0.889	-1.647	-0.131	4.184	-0.718	0.081	0.032	-20.432	-0.351	-0.229	0.351	32.116	0.237	3.111	-0.819	8.667	2.009	1.046	4.608	6.619	1.563	2.045	0.907	4.631	2.251	-0.036	0.054	2.666	6.155	1.279	0.002	2.598	-0.125	0.196	0.007	1.123	0.605	0.212	0.497	3.214	-0.004	0.018	0.019	25.532	-0.019	0.542	-0.051	4.406	0.159	0.012	0.168	27.03	2.62	17.008	27.743	47.749	2.5	0.545	0.865	3.926	0.811	0.486	0.692	4.993	0.259	-0.301	-0.776	2.437	-1.325	0.283	-0.394
Bedrijfskosten Numbers are in millions	266.353	203.365	189.255	455.2	269.376	226.282	222.528	299.461	258.703	205.432	185.838	385.08	188.961	184.847	175.453	230.155	235.792	148.062	127.551	301.132	166.157	165.588	143.501	241.425	154.783	157.372	130.761	265.194	151.243	139.814	117.245	435.179	57.46	50.164	51.439	79.681	53.24	61.501	54.899	54.62	58.934	55.825	66.423	68.78	73.259	12.792	11.146	14.562	12.536	13.929	12.804	21.813	10.746	11.598	17.684	27.355	12.365	16.966	15.627	20.307	13.77	14.47	11.606	26.8	12.885	16.541	10.177	18.164	9.078	11.329	7.543	24.749	7.259	7.485	9.883	12.057	8.12	7.204	7.742	23.099	6.818	7.845	9.193	8.797	9.693	8.23	7.905	23.757	5.974	5.534	4.853
Bedrijfsresultaat Numbers are in millions	-112.588	48.223	-22.034	575.737	113.495	172.044	-16.881	-99.112	224.179	490.125	333.761	-83.012	320.607	271.59	118.99	23.165	177.339	187.43	27.02	-12.807	130.228	119.267	93.366	76.493	129.471	103.498	108.895	122.071	33.595	31.144	-15.383	88.268	22.376	22.296	13.945	9.053	80.549	112.874	60.355	144.644	89.503	149.77	81.865	152.284	132.177	-3.104	-3.769	-0.505	-5.704	4.542	-3.235	-10.632	-1.974	-3.356	0.636	9.444	-0.097	-2.404	2.652	-4.288	1.876	3.37	-0.268	-37.833	-3.364	-9.574	-4.599	11.271	1.131	3.484	0.318	-17.28	2.094	0.675	-5.615	-13.468	-4.883	-0.481	-5.193	-21.304	-1.222	2.558	2.089	-8.057	1.63	5.298	5.399	-1.943	1.487	6.908	2.562
Bedrijfsresultaat ratio Numbers are in millions	-0.132	0.049	-0.025	0.186	0.104	0.151	-0.022	-0.053	0.137	0.269	0.242	-0.031	0.163	0.179	0.087	0.009	0.112	0.133	0.03	-0.007	0.111	0.103	0.089	0.041	0.128	0.09	0.119	0.057	0.034	0.03	-0.026	0.032	0.064	0.059	0.043	0.026	0.212	0.265	0.163	0.249	0.189	0.251	0.213	0.242	0.246	-0.035	-0.061	-0.006	-0.095	0.06	-0.041	-0.141	-0.026	-0.036	0.006	0.099	-0.001	-0.026	0.031	-0.062	0.026	0.04	-0.004	-0.64	-0.049	-0.104	-0.062	0.18	0.019	0.059	0.006	-0.385	0.048	0.013	-0.128	-0.397	-0.169	-0.011	-0.171	-0.689	-0.054	0.054	0.042	-0.29	0.045	0.134	0.125	-0.064	0.05	0.176	0.088
Totaal overige inkomsten en kosten netto Numbers are in millions	2.246	30.545	22.788	-4.56	17.724	7.297	1.953	13.317	2.224	2.818	1.906	-24.745	-0.802	1.249	0.078	-33.31	-0.12	-0.755	-0.312	-17.522	-0.889	-1.647	-0.131	4.184	-0.718	0.081	0.032	-20.121	-0.644	-0.084	0.186	-2.838	-8.301	3.111	-6.136	7.424	2.009	0.887	4.58	5.173	1.563	2.045	0.907	0.664	-15.731	-0.036	4.903	2.662	7.792	1.279	0.002	2.541	-0.125	0.196	0.007	0.791	0.605	0.212	0.497	3.176	-0.004	0.018	0.019	24.563	-0.019	0.542	-0.051	4.406	0.159	0.012	0.168	28.354	-0.155	15.811	27.647	47.98	1.72	-0.02	-0.02	1.442	-0.024	-0.08	0.529	4.533	-0.115	-0.363	-0.809	2.65	-1.19	0.263	-0.6
Inkomen voor belasting Numbers are in millions	-110.341	78.767	0.754	606.139	131.219	179.341	-14.928	-85.795	226.403	492.943	335.667	-107.756	319.805	272.839	119.068	-10.145	177.219	186.676	26.707	-30.329	129.338	117.619	93.235	80.678	128.753	103.579	108.927	101.972	33.123	31.02	-15.35	118.092	22.613	25.407	13.126	16.477	82.559	113.762	64.935	150.754	91.066	151.815	82.772	152.948	134.428	-3.14	-3.715	2.157	0.45	5.821	-3.232	-8.091	-2.099	-3.159	0.643	10.235	0.508	-2.192	3.149	-1.111	1.872	3.388	-0.249	-13.27	-3.382	-9.032	-4.65	15.676	1.289	3.496	0.486	11.074	1.939	16.486	22.032	34.512	-3.162	-0.502	-5.213	-19.862	-1.246	2.478	2.618	-3.524	1.515	4.936	4.59	0.707	0.297	7.171	1.962
Inkomen voor belasting ratio Numbers are in millions	-0.13	0.081	0.001	0.196	0.12	0.158	-0.019	-0.046	0.138	0.271	0.243	-0.04	0.163	0.18	0.087	-0.004	0.112	0.132	0.029	-0.016	0.11	0.102	0.089	0.043	0.127	0.09	0.119	0.047	0.034	0.03	-0.026	0.043	0.064	0.068	0.04	0.047	0.217	0.267	0.176	0.26	0.192	0.254	0.215	0.243	0.25	-0.035	-0.06	0.025	0.008	0.076	-0.041	-0.107	-0.027	-0.034	0.006	0.107	0.007	-0.024	0.036	-0.016	0.026	0.04	-0.004	-0.225	-0.05	-0.098	-0.063	0.25	0.022	0.059	0.009	0.247	0.045	0.309	0.502	1.017	-0.11	-0.011	-0.172	-0.642	-0.055	0.053	0.053	-0.127	0.042	0.125	0.106	0.023	0.01	0.183	0.068
Belastingkosten Numbers are in millions	1.695	18.485	14.42	-16.788	31.13	39.744	19.354	24.253	46.959	72.847	54.171	13.629	40.007	42.641	22.344	44.712	30.456	23.944	6.784	-1.566	6.692	28.748	20.77	-4.825	22.446	32.445	24.208	8.257	4.583	15.641	2.03	9.191	5.875	5.756	3.091	2.227	14.445	23.494	11.805	22.461	15.994	26.818	15.387	22.946	31.068	-0.157	0.071	1.663	-0.015	0.02	0.033	-1.775	-0.025	0.395	-0.02	0.448	0.204	-0.246	-0.058	0.865	0.089	-0.438	0.413	-0.218	-0.134	-2.281	-0.208	10.492	3.086	-0.05	0.055	7.112	0.565	5.542	7.318	4.556	-0.781	0.83	-0.943	9.346	-1.094	0.434	0.661	12.563	-0.893	0.742	0.901	0.58	0.542	1.649	0.264
Nettowinst Numbers are in millions	-104.788	58.251	-13.666	622.927	100.089	139.597	-34.283	-61.542	179.444	420.096	281.496	-121.385	279.799	230.198	96.724	-54.857	146.762	162.732	19.923	-28.76	122.646	88.877	72.454	85.503	106.349	70.608	84.72	99.445	28.54	15.385	-17.361	109.358	20.39	19.693	10.053	13.676	67.773	90.616	53.272	128.441	75.562	124.706	67.191	130.781	121.29	-2.584	-3.205	1.287	1.027	6.335	-2.949	-6.307	-1.879	-3.637	0.757	9.9	0.363	-2.095	3.307	-1.612	2.007	4.061	-0.77	-12.523	-3.147	-7.494	-4.548	5.149	0.919	3.401	0.397	3.976	1.482	11.034	14.824	30.168	-3.162	-0.562	-5.155	-19.766	-0.143	2.132	2.006	-2.791	2.249	4.247	3.793	0.305	0.395	5.191	1.81
Nettowinstmarge Numbers are in millions	-0.123	0.06	-0.016	0.201	0.092	0.123	-0.044	-0.033	0.11	0.231	0.204	-0.046	0.142	0.152	0.071	-0.021	0.093	0.115	0.022	-0.015	0.104	0.077	0.069	0.046	0.105	0.061	0.093	0.046	0.029	0.015	-0.029	0.04	0.058	0.052	0.031	0.039	0.178	0.213	0.144	0.221	0.16	0.209	0.175	0.208	0.226	-0.029	-0.052	0.015	0.017	0.083	-0.038	-0.084	-0.024	-0.039	0.007	0.104	0.005	-0.023	0.038	-0.023	0.028	0.048	-0.012	-0.212	-0.046	-0.081	-0.061	0.082	0.015	0.057	0.007	0.089	0.034	0.207	0.338	0.889	-0.11	-0.012	-0.17	-0.639	-0.006	0.045	0.041	-0.1	0.062	0.108	0.088	0.01	0.013	0.132	0.062
WPA (Winst Per Aandeel) Numbers are in millions	-0.075	0.042	-0.01	0.45	0.072	0.1	-0.025	-0.044	0.13	0.3	0.2	-0.087	0.2	0.17	0.07	-0.039	0.11	0.12	0.014	-0.021	0.088	0.063	0.052	0.061	0.076	0.05	0.06	0.071	0.02	0.011	-0.012	0.11	0.017	0.019	0.008	0.013	0.066	0.085	0.072	0.11	0.094	0.12	0.064	0.16	0.12	-0.01	-0.004	0.005	0.004	0.023	-0.011	-0.024	-0.007	-0.014	0.003	0.037	0.001	-0.008	0.012	-0.006	0.008	0.015	-0.003	-0.047	-0.012	-0.028	-0.017	0.02	0.004	0.012	0.001	0.015	0.006	0.043	0.079	0.12	-0.012	-0.002	-0.02	-0.076	-0.001	0.008	0.008	-0.011	0.008	0.016	0.014	0.001	0.002	0.02	0.007
Verwaterde WPA Numbers are in millions	-0.075	0.042	-0.01	0.45	0.072	0.1	-0.025	-0.044	0.13	0.3	0.2	-0.087	0.2	0.17	0.07	-0.039	0.11	0.12	0.014	-0.021	0.088	0.063	0.052	0.061	0.076	0.05	0.06	0.071	0.02	0.011	-0.012	0.11	0.017	0.019	0.008	0.013	0.066	0.085	0.072	0.11	0.094	0.12	0.064	0.16	0.12	-0.01	-0.004	0.005	0.004	0.023	-0.011	-0.024	-0.007	-0.014	0.003	0.037	0.001	-0.008	0.012	-0.006	0.008	0.015	-0.003	-0.047	-0.012	-0.028	-0.017	0.02	0.004	0.012	0.001	0.015	0.006	0.043	0.079	0.12	-0.012	-0.002	-0.02	-0.076	-0.001	0.008	0.008	-0.011	0.008	0.016	0.014	0.001	0.002	0.02	0.007
EBITDA Numbers are in millions	-103.928	208.263	131.73	730.805	256.942	293.263	98.482	-7.133	345.023	595.137	437.127	1.441	421.533	371.823	217.994	36.303	287.625	253.894	115.459	81.375	221.837	208.211	191.227	159.593	131.333	112.585	111.386	192.345	33.123	40.176	-11.343	235.134	36.653	29.858	21.917	85.402	76.014	128.927	64.234	218.251	88.673	159.707	90.478	187.325	164.797	-1.409	32.205	17.587	-4.151	-1.858	-1.386	-9.048	-0.442	-0.902	2.153	28.853	2.564	0.39	4.785	0.157	3.323	9.52	-4.621	-4.274	-1.224	-6.735	-0.125	26.318	-1.585	4.256	0.271	61.617	1.739	47.715	-5.163	44.116	-2.247	3.073	-1.161	-8.421	-0.246	8.275	4.521	12.789	1.09	10.648	6.321	3.37	-2.159	10.237	2.497
EBITDA ratio Numbers are in millions	-0.122	0.182	0.003	0.225	0.116	0.157	-0.016	-0.004	0.142	0.267	0.243	-0.013	0.162	0.18	0.087	0.014	0.109	0.124	0.03	0.042	0.096	0.092	0.085	0.09	0.125	0.092	0.11	0.089	0.028	0.039	-0.019	0.069	0.07	0.077	0.067	0.242	0.207	0.294	0.173	0.341	0.184	0.269	0.235	0.297	0.274	-0.005	-0.05	0.205	-0.069	-0.024	-0.019	-0.12	-0.009	-0.01	0.022	0.303	0.016	0.004	0.055	0.002	0.037	0.113	-0.072	-0.072	-0.018	-0.073	-0.002	0.3	-0.027	0.072	0.005	1.372	0.04	0.894	-0.05	1.3	-0.078	0.068	-0.038	-0.272	-0.011	0.176	0.092	0.46	0.03	0.27	0.146	0.11	-0.073	0.261	0.086

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