Changhong Meiling Co., Ltd. (000521.SZ) - Winst- en verliesrekening per kwartaal

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000521.SZ
Financiële Gegevens

5.89 (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	7,810.03	8,981.003	5,913.556	5,080.063	6,338.922	7,803.457	5,025.238	4,839.846	5,150.871	6,211.578	4,012.925	4,117.947	4,312.251	5,472.638	4,130.121	4,031.307	4,560.882	4,514.282	2,281.578	3,512.214	3,907.876	4,910.469	4,222.694	4,241.555	3,977.11	5,026.003	4,245.507	3,618.298	4,661.344	4,851.19	3,666.604	2,529.486	3,130.594	3,940.231	2,926.4	2,046.62	1,942.292	3,736.496	2,690.421	1,979.17	2,441.249	3,731.301	2,613.088	2,028.3	2,559.189	3,565.926	2,385.519	1,756.585	2,237.683	3,017.499	2,295.112	1,561.356	1,967.628	3,260.54	2,214.479	1,328.792	2,322.525	2,623.133	1,952.626	2,225.18	1,536.56	1,613.128	949.313	609.675	1,233.064	1,450.806	1,042.391	780.691	1,180.521	1,225.069	718.62	571.916	782.901	898.271	507.704	403.399	617.257	563.501	437.862	267.943	416.008	397.773	356.91	309.918	346.589	408.791	318.513	326.3	252.632	367.663	314.982
Kosten van de omzet Numbers are in millions	7,030.41	8,135.097	5,144.643	4,276.483	5,411.159	6,890.251	4,288.663	4,012.248	4,371.202	5,555.947	3,505.134	3,643.931	4,048.583	4,714.517	3,462.714	3,381.71	3,715.311	3,762.09	1,991.76	2,844.237	3,120.9	4,112.057	3,378.499	3,263.23	3,205.018	4,362.805	3,395.349	2,954.078	3,852.369	4,061.645	2,934.581	1,998.938	2,596.994	3,145.73	2,286.732	1,632.89	1,602.259	2,986.771	2,097.474	1,575.952	1,877.753	2,761.855	2,018.641	1,546.882	1,921.521	2,702.458	1,823.896	1,364.741	1,685.375	2,267.603	1,776.374	1,251.416	1,534.357	2,546.095	1,755.361	1,060.069	1,761.57	1,997.484	1,450.615	1,690.523	1,046.549	1,160.168	678.949	449.081	975.43	1,101.744	832.24	681.918	1,025.451	1,026.203	616.79	502.19	646.52	750.525	419.817	337.459	514.916	468.672	351.782	206.423	333.536	319.467	290.497	326.252	263.24	312.695	247.333	262.91	178.936	0	245.63
Brutowinst Numbers are in millions	779.62	845.906	768.913	803.58	927.763	913.206	736.574	827.598	779.669	655.632	507.791	474.016	263.668	758.12	667.408	649.597	845.571	752.192	289.819	667.977	786.976	798.412	844.195	978.325	772.092	663.198	850.158	664.22	808.975	789.545	732.023	530.548	533.6	794.501	639.668	413.73	340.033	749.725	592.947	403.218	563.497	969.447	594.447	481.418	637.669	863.468	561.623	391.843	552.308	749.896	518.737	309.94	433.271	714.445	459.117	268.723	560.955	625.649	502.012	534.657	490.01	452.96	270.365	160.594	257.633	349.062	210.151	98.773	155.07	198.866	101.829	69.726	136.38	147.747	87.887	65.941	102.341	94.829	86.08	61.52	82.472	78.306	66.413	-16.335	83.348	96.096	71.18	63.39	73.697	367.663	69.353
Brutowinstmarge Numbers are in millions	0.1	0.094	0.13	0.158	0.146	0.117	0.147	0.171	0.151	0.106	0.127	0.115	0.061	0.139	0.162	0.161	0.185	0.167	0.127	0.19	0.201	0.163	0.2	0.231	0.194	0.132	0.2	0.184	0.174	0.163	0.2	0.21	0.17	0.202	0.219	0.202	0.175	0.201	0.22	0.204	0.231	0.26	0.227	0.237	0.249	0.242	0.235	0.223	0.247	0.249	0.226	0.199	0.22	0.219	0.207	0.202	0.242	0.239	0.257	0.24	0.319	0.281	0.285	0.263	0.209	0.241	0.202	0.127	0.131	0.162	0.142	0.122	0.174	0.164	0.173	0.163	0.166	0.168	0.197	0.23	0.198	0.197	0.186	-0.053	0.24	0.235	0.223	0.194	0.292	1	0.22
Onderzoek- en ontwikkelingskosten Numbers are in millions	160.748	149.486	132.425	182.19	149.554	137.271	127.905	173.803	138.468	139.35	108.763	165.488	114.289	101.264	84.85	116.02	96.73	86.672	81.218	140.125	74.045	67.839	52.209	83.08	59.502	77.567	44.276	140.339	112.773	184.681	0	618.003	0	19.368	0	562.622	0	206.929	0	577.059	0	20.674	0	25.36	0	229.726	0	29.938	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	207.071	-38.976	70.646	-180.569	223.215	-34.918	77.7	-187.261	236.802	-34.809	74.774	-143.5	89.757	61.629	69.868	-133.413	67.867	-30.04	66.824	-137.765	75.992	-30.024	83.14	-134.953	79.313	-58.145	117.725	-233.063	129.791	-44.906	112.056	-201.421	113.633	-48.842	97.625	-170.876	82.849	-43.266	97.415	-190.502	111.943	-31.033	85.284	-192.184	103.158	-40.502	88.387	-170.133	87.73	-41.574	83.538	-174.063	87.775	-25.424	62.144	-105.295	53.767	-25.038	36.609	65.736	37.671	49.931	31.239	-62.949	38.554	34.053	29.842	-61.646	28.44	28.936	22.752	-55.106	28.84	24.934	23.381	31.142	24.621	25.241	25.42	16.637	17.393	20.021	16.657	104.854	16.877	18.498	15.343	15.307	10.805	0	11.616
Verkoop- en marketingkosten Numbers are in millions	831.728	416.851	417.479	336.868	448.125	390.359	396.134	346.422	416.387	330.943	335.123	300.181	79.653	513.951	470.854	426.374	595.446	552.923	371.061	479.646	596.325	630.818	613.574	788.633	597.903	530.478	659.263	661.934	632.231	598.844	541.328	381.689	398.06	623.697	451.951	361.188	250.694	518.276	427.17	224.779	388.899	702.926	453.546	302.947	476.941	641.215	407.992	248.373	526.451	541.367	396.49	260.036	375.582	629.962	351.014	264.88	441.873	543.468	442.932	439.966	372.818	363.009	215.908	90.746	196.657	278.012	161.862	57.308	104.696	136.47	88.755	24.629	94.063	107.141	50.911	41.101	62.271	48.083	39.822	40.716	50.02	41.322	32.538	56.106	53.59	68.519	44.977	42.342	51.417	0	41.287
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,038.799	480.751	486.298	156.299	671.34	355.441	473.834	159.161	653.189	296.134	409.897	156.681	169.41	575.58	540.723	292.962	663.312	522.882	437.884	341.881	672.316	600.794	696.714	653.68	677.216	472.334	776.988	428.872	762.022	553.938	653.385	180.268	511.693	574.855	549.576	190.312	333.543	475.01	524.586	34.277	500.843	671.893	538.83	110.763	580.099	600.713	496.38	78.24	614.181	499.793	480.029	85.972	463.357	604.538	413.158	159.585	495.64	518.429	479.541	505.702	410.489	412.94	247.148	27.797	235.211	312.065	191.704	-4.338	133.136	165.407	111.507	-30.477	122.903	132.075	74.293	72.242	86.892	73.324	65.242	57.353	67.413	61.343	49.194	160.96	70.467	87.017	60.32	57.649	62.222	0	52.903
Overige kosten Numbers are in millions	-518.329	-19.046	-10.212	7.135	73.486	-68.973	27.321	281.626	-112.115	152.714	2.829	24.856	-0.817	3.264	3.676	-0.939	1.38	-3.171	0.718	53.669	1.805	10.899	-0.87	-59.721	1.342	-25.715	1.541	-48.07	14.648	-2.342	16.626	18.95	16.672	7.719	9.86	-84.064	7.878	5.781	5.537	30.191	6.294	11.8	6.34	5.563	19.185	5.498	3.359	20.831	111.904	2.03	2.258	28.171	1.345	117.114	2.17	114.334	33.051	60.131	34.627	49.577	1.251	4.04	1.191	6.256	1.709	0.403	0.26	5.643	0.679	1.732	0.244	3.132	0.196	-0.012	0.456	1.83	-0.186	0.402	-0.266	3.088	0.201	-0.365	1.023	-17.009	0.057	2.449	1.406	2.19	0.459	0.415	0.408
Bedrijfskosten Numbers are in millions	681.219	649.283	628.934	576.601	701.097	671.27	629.06	614.589	679.541	588.199	521.489	586.232	270.259	688.012	639.692	639.117	785.969	700.747	527.048	715.069	738.822	799.882	774.279	970.401	755.068	655.752	792.25	773.446	808.293	745.097	682.168	594.784	539.548	753.708	577.362	524.663	356.034	640.793	542.515	398.802	521.808	843.437	553.234	446.746	610.014	759.078	518.627	371.698	636.008	653.133	486.809	359.006	473.638	726.185	417.788	360.681	506.359	602.135	487.066	509.853	418.256	424.718	253.889	138.439	238.242	317.747	192.873	83.588	136.477	169.193	113.597	56.133	126.687	134.732	76.196	72.607	88.053	75.232	66.749	57.298	67.788	61.832	50.321	161.038	71.688	88.754	60.984	59.798	62.455	56.384	62.836
Bedrijfsresultaat Numbers are in millions	136.721	196.623	139.979	288.526	150.731	232.599	130.566	113.285	170.246	82.784	43.447	-26.515	23.481	74.563	13.119	41.124	96.694	61.952	-286.473	-34.537	39.442	-3.117	66.921	-36.344	26.349	-7.151	66.269	-77.222	32.889	28.847	66.651	28.064	60.094	59.435	49.652	-71.998	7.549	107.697	60.318	36.695	78.278	129.236	50.971	53.015	60.682	117.071	45.295	48.255	-73.609	81.086	45.334	-42.293	-6.864	-24.483	46.548	-89.897	60.74	71.831	93.166	94.166	180.633	21.248	7.132	7.332	2.996	5.301	5.886	3.042	3.455	2.751	5.999	-2.627	3.977	5.051	4.012	-17.726	6.315	8.044	9.272	-6.055	4.96	6.979	8.324	-190.428	1.825	1.645	2.85	-1.137	1.665	-228.268	252.146
Bedrijfsresultaat ratio Numbers are in millions	0.018	0.022	0.024	0.057	0.024	0.03	0.026	0.023	0.033	0.013	0.011	-0.006	0.005	0.014	0.003	0.01	0.021	0.014	-0.126	-0.01	0.01	-0.001	0.016	-0.009	0.007	-0.001	0.016	-0.021	0.007	0.006	0.018	0.011	0.019	0.015	0.017	-0.035	0.004	0.029	0.022	0.019	0.032	0.035	0.02	0.026	0.024	0.033	0.019	0.027	-0.033	0.027	0.02	-0.027	-0.003	-0.008	0.021	-0.068	0.026	0.027	0.048	0.042	0.118	0.013	0.008	0.012	0.002	0.004	0.006	0.004	0.003	0.002	0.008	-0.005	0.005	0.006	0.008	-0.044	0.01	0.014	0.021	-0.023	0.012	0.018	0.023	-0.614	0.005	0.004	0.009	-0.003	0.007	-0.621	0.801
Totaal overige inkomsten en kosten netto Numbers are in millions	2.599	101.506	32.435	-2.598	1.836	2.677	5.012	-2.073	-57.373	-31.916	-31.736	-1.255	31.093	5.88	-10.921	27.603	38.473	12.276	-48.527	11.706	-6.907	-0.663	-3.865	-64.433	10.667	-12.097	9.902	13.644	43.98	-9.586	22.817	111.44	79.218	28.758	-3.118	-45.6	31.426	4.453	9.737	61.666	41.842	14.646	15.923	25.474	50.389	15.172	5.361	48.478	121.958	-18.509	15.191	27.872	34.438	102.934	6.941	115.681	39.184	108.247	112.534	117.716	110.1	-3.049	-8.155	-8.568	-14.904	-25.611	-11.133	-6.482	-15.24	-25.19	18.011	-13.897	-5.62	-9.589	-7.975	-9.691	-8.607	-11.91	-9.825	-7.599	-9.713	-9.987	-8.001	-25.794	-8.594	-7.022	-8.878	-5.616	-6.316	0	-247.874
Inkomen voor belasting Numbers are in millions	139.319	298.129	172.415	285.928	152.567	235.276	135.579	111.211	112.873	50.868	11.711	-27.77	24.502	75.989	16.795	38.083	98.074	63.721	-285.756	-35.386	41.247	-2.133	66.051	-56.509	27.691	-4.65	67.81	-95.582	44.663	34.862	72.672	47.204	73.27	69.552	59.188	-156.532	15.424	113.386	60.169	66.083	83.531	140.656	57.136	60.146	78.043	119.562	48.357	68.623	38.259	78.254	47.12	-21.193	-5.929	91.194	48.27	23.722	93.78	131.761	127.48	142.521	181.855	25.192	8.32	13.587	4.487	5.704	6.146	8.703	3.352	4.482	6.243	0.101	4.123	4.232	4.093	-16.127	5.906	8.066	9.256	-3.172	5.066	6.55	8.718	-205.302	2.474	2.207	2.787	-0.484	3.524	0	4.271
Inkomen voor belasting ratio Numbers are in millions	0.018	0.033	0.029	0.056	0.024	0.03	0.027	0.023	0.022	0.008	0.003	-0.007	0.006	0.014	0.004	0.009	0.022	0.014	-0.125	-0.01	0.011	-0	0.016	-0.013	0.007	-0.001	0.016	-0.026	0.01	0.007	0.02	0.019	0.023	0.018	0.02	-0.076	0.008	0.03	0.022	0.033	0.034	0.038	0.022	0.03	0.03	0.034	0.02	0.039	0.017	0.026	0.021	-0.014	-0.003	0.028	0.022	0.018	0.04	0.05	0.065	0.064	0.118	0.016	0.009	0.022	0.004	0.004	0.006	0.011	0.003	0.004	0.009	0	0.005	0.005	0.008	-0.04	0.01	0.014	0.021	-0.012	0.012	0.016	0.024	-0.662	0.007	0.005	0.009	-0.001	0.014	0	0.014
Belastingkosten Numbers are in millions	20.871	32.75	20.355	31.701	3.522	-6.566	7.491	18.657	1.024	-8.446	-1.669	-26.972	-7.692	31.66	5.427	-8.503	4.609	4.128	-6.991	-10.131	18.696	7.155	10.547	-25.55	14.865	-2.499	12.65	-3.836	14.916	-0.918	10.357	-7.13	17.357	12.287	6.529	-18.289	15.004	4.989	9.523	13.76	16.443	30.807	5.988	-27.438	21.32	21.309	14.782	47.759	9.453	1.955	11.911	10.109	-4.94	8.616	9.52	-4.454	14.4	23.527	16.774	23.745	28.851	2.19	1.927	6.472	0.175	-2.133	-0.227	-7.024	-14.972	-26.46	17.155	0.745	0.005	0.08	-0.537	2.108	-0.122	-11.843	-9.799	4.46	-0.035	2.001	-0.546	-11.56	0.593	3.353	-1.469	-6.268	-8.176	-229.065	247.875
Nettowinst Numbers are in millions	115.407	259.497	155.536	242.264	140.719	235.514	122.54	82.34	101.823	55.228	13.381	-10.361	25.102	31.86	5.298	37.99	86.575	59.878	-270.008	-24.311	26.418	-6.193	60.527	-26.98	14.954	-5.578	56.262	-87.749	28.147	30.771	61.304	54.928	55.296	56.283	53.71	-135.406	4.332	103.409	53.995	55.291	80.112	109.595	49.511	68.935	69.442	94.814	40.878	41.145	40.198	76.248	34.607	-24.402	4.859	88.047	38.111	28.09	79.144	107.952	110.664	117.656	150.6	23.432	5.937	6.541	4.953	7.636	6.549	3.583	3.189	4.021	6.854	-0.859	4.069	4.501	4.255	-16.367	5.803	7.977	9.246	-3.442	5.006	6.567	8.636	-202.124	2.474	2.207	2.787	-0.484	3.524	0.797	4.271
Nettowinstmarge Numbers are in millions	0.015	0.029	0.026	0.048	0.022	0.03	0.024	0.017	0.02	0.009	0.003	-0.003	0.006	0.006	0.001	0.009	0.019	0.013	-0.118	-0.007	0.007	-0.001	0.014	-0.006	0.004	-0.001	0.013	-0.024	0.006	0.006	0.017	0.022	0.018	0.014	0.018	-0.066	0.002	0.028	0.02	0.028	0.033	0.029	0.019	0.034	0.027	0.027	0.017	0.023	0.018	0.025	0.015	-0.016	0.002	0.027	0.017	0.021	0.034	0.041	0.057	0.053	0.098	0.015	0.006	0.011	0.004	0.005	0.006	0.005	0.003	0.003	0.01	-0.002	0.005	0.005	0.008	-0.041	0.009	0.014	0.021	-0.013	0.012	0.017	0.024	-0.652	0.007	0.005	0.009	-0.001	0.014	0.002	0.014
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.25	0.15	0.24	0.14	0.23	0.12	0.08	0.099	0.054	0.013	-0.01	0.024	0.031	0.005	0.036	0.083	0.057	-0.26	-0.023	0.025	-0.006	0.058	-0.026	0.014	-0.005	0.054	-0.084	0.027	0.03	0.059	0.072	0.072	0.074	0.07	-0.18	0.006	0.14	0.071	0.072	0.1	0.14	0.065	0.09	0.091	0.12	0.054	0.054	0.053	0.1	0.054	-0.042	0.008	0.12	0.06	0.047	0.16	0.18	0.19	0.2	0.25	0.039	0.01	0.011	0.014	0.013	0.011	0.006	0.005	0.007	0.012	-0.002	0.007	0.008	0.006	-0.029	0.009	0.014	0.014	-0.006	0.008	0.012	0.013	-0.36	0.004	0.004	0.004	-0.001	0.006	0.001	0.007
Verwaterde WPA Numbers are in millions	0.11	0.25	0.15	0.24	0.14	0.23	0.12	0.08	0.099	0.054	0.013	-0.01	0.024	0.031	0.005	0.036	0.083	0.057	-0.26	-0.023	0.025	-0.006	0.058	-0.026	0.014	-0.005	0.054	-0.084	0.027	0.03	0.059	0.072	0.072	0.074	0.07	-0.18	0.006	0.14	0.071	0.072	0.1	0.14	0.065	0.09	0.091	0.12	0.054	0.054	0.053	0.1	0.054	-0.042	0.008	0.12	0.06	0.047	0.16	0.18	0.19	0.2	0.25	0.039	0.01	0.011	0.014	0.013	0.011	0.006	0.005	0.007	0.012	-0.002	0.007	0.008	0.006	-0.029	0.009	0.014	0.014	-0.006	0.008	0.012	0.013	-0.36	0.004	0.004	0.004	-0.001	0.006	0.001	0.007
EBITDA Numbers are in millions	144.857	299.047	230.859	233.835	314.549	254.978	170.868	194.224	179.802	74.22	46.952	-8.364	71.936	109.242	83.324	56.977	112.801	85.565	-211.57	36.438	43.161	45.272	80.486	-44.905	62.192	45.952	75.101	19.956	-6.218	113.914	74.41	154.381	-36.687	84.523	81.015	-85.357	-30.556	154.766	65.503	133.151	26.646	157.155	49.001	111.754	21.71	125.369	56.203	143.441	-78.748	112.763	41.836	106.023	-53.524	107.859	43.801	266.547	58.542	247.14	21.056	286.937	67.84	43.268	16.576	26.445	20.375	32.026	18.185	23.323	24.342	49.716	-1.619	32.386	29.203	33.027	30.604	9.145	28.945	20.254	19.331	23.64	29.98	33.135	31.847	-168.161	26.158	28.023	23.919	7.811	9.958	88.301	-62.836
EBITDA ratio Numbers are in millions	0.019	0.033	0.039	0.046	0.05	0.033	0.034	0.04	0.035	0.012	0.012	-0.002	0.017	0.02	0.02	0.014	0.025	0.019	-0.093	0.01	0.011	0.009	0.019	-0.011	0.016	0.009	0.018	0.006	-0.001	0.023	0.02	0.061	-0.012	0.021	0.028	-0.042	-0.016	0.041	0.024	0.067	0.011	0.042	0.019	0.055	0.008	0.035	0.024	0.082	-0.035	0.037	0.018	0.068	-0.027	0.033	0.02	0.201	0.025	0.094	0.011	0.129	0.044	0.027	0.017	0.043	0.017	0.022	0.017	0.03	0.021	0.041	-0.002	0.057	0.037	0.037	0.06	0.023	0.047	0.036	0.044	0.088	0.072	0.083	0.089	-0.543	0.075	0.069	0.075	0.024	0.039	0.24	-0.199

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