Guangzhou Lingnan Group Holdings Company Limited (000524.SZ) - Winst- en verliesrekening per kwartaal

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000524.SZ
Financiële Gegevens

8.28 (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	1,334.925	1,015.335	892.873	918.941	1,234.363	773.645	476.907	180.424	479.916	186.741	187.473	334.556	457.919	445.384	288.459	491.705	573.485	140.945	671.429	1,811.912	2,486.577	1,855.682	1,817.928	1,800.37	2,140.303	1,538.428	1,598.767	1,588.162	1,989.402	1,363.7	1,450.762	82.501	82.689	68.726	68.861	80.325	79.52	72.941	73.033	85.247	78.591	62.545	63.49	85.403	80.037	75.174	76.062	87.978	83.803	78.862	78.143	88.277	76.705	73.815	71.672	81.81	64.69	61.508	59.911	69.314	46.876	49.75	54.888	75.539	51.965	76.095	64.149	107.125	52.209	100.874	58.939	108.304	51.216	89.891	57.48	104.855	47.277	90.646	51.827	95.501	44.283	78.417	35.842	80.048	15.234	37.793	14.797	65.962	37.968	59.057	44.814
Kosten van de omzet Numbers are in millions	1,106.577	847.428	713.533	740.488	989.838	612.741	350.459	185.594	376.564	154.532	167.917	260.735	357.33	369.727	241.469	390.864	452.335	140.716	607.68	1,561.021	2,148.64	1,598.319	1,563.111	1,549.933	1,798.881	1,296.634	1,343.547	1,345.604	1,671.729	1,136.82	1,179.445	41.941	38.398	29.711	26.914	35.932	37.828	29.042	28.887	36.07	36.297	28.93	28.24	37.275	39.956	33.459	34.084	43.794	41.129	36.198	33.599	44.025	37.817	30.455	30.125	35.114	30.975	23.906	25.539	36.925	26.559	24.109	29.756	29.859	24.141	23.727	26.217	79.124	6.667	6.04	8.918	8.702	6.352	5.291	7.921	6.664	5.901	4.948	7.484	7.005	6.394	4.209	5.727	4.632	1.843	1.135	1.686	3.236	4.177	8.767	0
Brutowinst Numbers are in millions	228.348	167.907	179.34	178.454	244.526	160.903	126.448	-5.17	103.352	32.209	19.556	73.821	100.589	75.657	46.99	100.84	121.15	0.23	63.749	250.891	337.937	257.363	254.817	250.437	341.422	241.794	255.22	242.558	317.673	226.88	271.317	40.56	44.291	39.016	41.946	44.393	41.692	43.899	44.147	49.177	42.294	33.614	35.249	48.127	40.081	41.716	41.978	44.184	42.674	42.665	44.544	44.252	38.888	43.36	41.546	46.696	33.715	37.603	34.372	32.389	20.317	25.641	25.132	45.68	27.824	52.368	37.932	28	45.541	94.833	50.021	99.601	44.865	84.6	49.56	98.191	41.375	85.698	44.342	88.496	37.89	74.208	30.115	75.416	13.39	36.658	13.111	62.726	33.792	50.29	44.814
Brutowinstmarge Numbers are in millions	0.171	0.165	0.201	0.194	0.198	0.208	0.265	-0.029	0.215	0.172	0.104	0.221	0.22	0.17	0.163	0.205	0.211	0.002	0.095	0.138	0.136	0.139	0.14	0.139	0.16	0.157	0.16	0.153	0.16	0.166	0.187	0.492	0.536	0.568	0.609	0.553	0.524	0.602	0.604	0.577	0.538	0.537	0.555	0.564	0.501	0.555	0.552	0.502	0.509	0.541	0.57	0.501	0.507	0.587	0.58	0.571	0.521	0.611	0.574	0.467	0.433	0.515	0.458	0.605	0.535	0.688	0.591	0.261	0.872	0.94	0.849	0.92	0.876	0.941	0.862	0.936	0.875	0.945	0.856	0.927	0.856	0.946	0.84	0.942	0.879	0.97	0.886	0.951	0.89	0.852	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.529	2.005	3.408	3.989	5.37	1.904	3.567	2.208	1.712	1.484	3.388	10.356	1.03	1.737	2.531	11.682	0.901	1.398	2.58	1.869	1.865	1.917	2.77	1.121	0	3.196	0	0	0	0	0	2.134	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	0	-52.381	81.334	-194.873	212.338	-47.992	72.73	-162.244	172.806	-38.652	61.86	-170.979	170.426	-35.379	62.164	-122.243	68.735	-34.108	59.992	-165.221	82.157	-32.774	64.994	-211.319	98.767	-45.5	79.564	-197.653	91.336	-48.102	83.872	-35.681	18.184	-9.118	15.234	-40.597	14.86	-11.683	16.657	-40.502	15.939	-10.243	14.026	-35.194	14.31	-10.922	14.203	-35.8	14.295	15.49	14.618	-37.179	12.785	15.991	14.564	-36.519	12.577	15.819	14.375	21.745	13.254	14.79	17.926	25.024	32.99	26.42	27.945	23.388	31.933	30.148	29.868	37.651	29.23	29.033	27.696	-55.388	25.479	-12.097	27.841	-37.725	20.526	-8.933	19.966	-22.588	19.263	-0.763	16.68	-11.893	38.38	0	0
Verkoop- en marketingkosten Numbers are in millions	0	76.318	68.583	75.271	88.148	59.534	38.588	32.063	39.563	30.842	34.419	49.383	46.98	54.113	50.887	94.085	66.603	46.617	73.285	117.515	156.731	113.975	116.644	144.033	139.831	106.356	108.043	130.147	134.014	98.181	128.024	9.574	15.691	12.281	13.677	14.921	13.412	12.942	13.251	13.425	12.82	12.448	13.152	15.858	13.383	14.153	13.758	15.596	14.243	14.23	14.241	14.582	15.318	16.484	16.573	18.116	16.736	16.787	16.793	20.893	17.041	17.75	18.006	14.356	7.736	11.629	12.007	-30.903	24.35	27.632	24.469	30.891	22.383	23.837	24.447	24.961	23.072	28.683	19.784	19.362	20.549	25.49	19.656	32.382	15.776	19.75	15.624	21.16	17.906	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	186.626	144.933	149.893	-119.602	300.487	11.542	111.318	-130.181	212.37	-7.81	96.28	-121.597	217.406	18.734	113.051	-28.157	135.339	12.509	133.277	-47.706	238.888	81.201	181.638	-67.286	238.598	60.856	187.607	-67.506	225.35	50.078	211.896	-26.106	33.875	3.163	28.912	-25.676	28.271	1.258	29.907	-27.077	28.759	2.204	27.178	-19.336	27.693	3.232	27.961	-20.204	28.539	29.72	28.859	-22.597	28.103	32.475	31.137	-18.403	29.313	32.606	31.168	42.638	30.296	32.54	35.931	39.379	40.726	38.049	39.952	-7.515	56.283	57.78	54.337	68.542	51.612	52.87	52.143	-30.427	48.551	16.586	47.625	-18.362	41.075	16.556	39.622	9.794	35.039	18.987	32.304	9.268	56.286	0	0
Overige kosten Numbers are in millions	0.008	0.025	0.031	-899.819	-0.08	-0.07	4.882	220.254	-108.365	73.122	5.508	0.053	0.262	0.26	0.457	-1.053	-1.089	-0.543	0.074	-0.144	0.097	0.037	-0.248	1.302	0.017	-0.237	-0.179	-3.313	-0.264	2.196	0.295	0.877	1.27	2.217	0.564	0.065	0.135	0.04	0.166	0.142	0.139	0.38	0.014	0.364	0.089	0.122	0.34	0.134	-0.011	0.593	-0.022	0.606	-0.037	-0.013	-0.145	-3.511	0.602	1.708	-0.045	0.108	0.769	0.008	-0.189	1.455	-0.682	0.06	-0.46	1.259	0.586	-0.479	-0.04	0.735	-0.765	-4.992	-0.023	-0.195	0.077	0.297	-0.068	-0.261	-0.309	-0.281	-0.075	-52.209	-1.836	-0.022	-0.248	-0.554	0.06	-0.556	-0.052
Bedrijfskosten Numbers are in millions	191.147	146.912	153.27	899.819	193.917	136.069	119.767	92.281	105.717	66.796	105.175	97.475	116.473	124.598	114.285	190.694	141.334	97.641	135.844	226.222	245.283	183.162	191.929	214.245	249.409	182.973	195.403	202.716	234.474	168.588	219.84	39.9	34.328	28.586	32.523	35.964	32.456	30.708	33.649	32.679	32.617	28.895	30.487	37.155	31.717	32.885	32.004	36.057	33.045	34.024	33.303	32.345	32.196	36.562	35.123	34.99	32.783	36.079	34.55	46.489	32.828	35.346	39.042	43.176	43.513	42.289	43.573	-1.648	59.217	63.367	57.718	74.412	54.572	57.806	55.478	61.222	51.229	63.592	50.559	54.056	43.447	51.657	41.581	59.487	35.136	41.246	33.208	56.686	36.446	51.693	35.977
Bedrijfsresultaat Numbers are in millions	37.201	20.995	26.07	19.122	51.263	29.445	11.455	-100.05	4.795	-34.587	-85.62	-44.508	-7.912	-39.588	-61.958	-153.444	-16.066	-78.398	-65.512	32.682	90.343	96.997	163.183	62.702	89.168	85.176	53.815	52.419	86.649	60.946	47.166	1.3	10.678	15.112	8.334	11.075	7.787	18.606	9.543	17.35	9.592	10.518	5.48	12.382	10.371	11.58	10.747	8.513	10.289	10.84	11.176	10.915	6.247	7.121	6.143	9.661	0.661	2.364	-1.158	-27.228	-13.443	-8.719	-14.71	20.342	-17.222	10.399	-7.635	27.575	-12.544	30.079	-8.977	22.168	-8.833	26.56	-7.277	34.65	-10.416	20.773	-7.826	30.337	-5.839	21.265	-10.562	10.881	-22.086	-5.27	-20.162	4.836	-3.011	-1.402	8.837
Bedrijfsresultaat ratio Numbers are in millions	0.028	0.021	0.029	0.021	0.042	0.038	0.024	-0.555	0.01	-0.185	-0.457	-0.133	-0.017	-0.089	-0.215	-0.312	-0.028	-0.556	-0.098	0.018	0.036	0.052	0.09	0.035	0.042	0.055	0.034	0.033	0.044	0.045	0.033	0.016	0.129	0.22	0.121	0.138	0.098	0.255	0.131	0.204	0.122	0.168	0.086	0.145	0.13	0.154	0.141	0.097	0.123	0.137	0.143	0.124	0.081	0.096	0.086	0.118	0.01	0.038	-0.019	-0.393	-0.287	-0.175	-0.268	0.269	-0.331	0.137	-0.119	0.257	-0.24	0.298	-0.152	0.205	-0.172	0.295	-0.127	0.33	-0.22	0.229	-0.151	0.318	-0.132	0.271	-0.295	0.136	-1.45	-0.139	-1.363	0.073	-0.079	-0.024	0.197
Totaal overige inkomsten en kosten netto Numbers are in millions	74.405	2.844	3.633	0.028	-0.08	-0.07	-0.021	1.491	0.224	9.516	4.422	0.053	8.234	9.614	5.795	-64.643	3.03	18.471	6.658	8.006	-2.214	22.833	100.048	27.812	-2.828	26.118	-6.181	10.836	2.327	4.489	-4.082	1.436	1.967	6.758	-0.537	2.668	-1.367	5.432	-0.796	0.797	0.033	6.175	0.727	1.633	2.097	2.854	1.092	0.422	0.648	2.741	-0.087	-3.683	-0.482	0.31	-0.426	-5.852	0.331	2.548	-1.025	-20.033	-0.163	0.994	-0.99	18.614	-2.216	0.381	-2.455	-0.875	1.717	-1.867	-1.32	-2.286	0.109	-5.226	-1.382	-0.571	-1.347	-2.117	-1.677	-4.364	-0.59	-1.567	0.828	-57.257	-2.178	-0.705	-0.314	-1.759	-0.391	6.784	-7.768
Inkomen voor belasting Numbers are in millions	111.606	23.839	29.702	19.15	51.183	29.376	11.433	-98.558	5.019	-25.071	-81.198	-44.455	-7.65	-39.327	-61.501	-154.497	-17.155	-78.941	-65.438	32.675	90.44	97.034	162.936	64.004	89.185	84.939	53.636	50.678	85.526	62.781	47.394	2.097	11.931	17.188	8.886	11.097	7.869	18.623	9.702	17.295	9.711	10.895	5.489	12.606	10.46	11.685	11.066	8.549	10.278	11.382	11.154	8.223	6.21	7.107	5.997	5.854	1.263	4.072	-1.203	-34.134	-12.674	-8.711	-14.9	21.118	-17.904	10.46	-8.096	28.774	-11.959	29.6	-9.017	22.903	-9.598	21.568	-7.301	35.426	-10.77	20.529	-7.894	30.076	-6.148	20.984	-10.638	-41.328	-23.923	-5.293	-20.411	4.282	-3.044	5.381	1.07
Inkomen voor belasting ratio Numbers are in millions	0.084	0.023	0.033	0.021	0.041	0.038	0.024	-0.546	0.01	-0.134	-0.433	-0.133	-0.017	-0.088	-0.213	-0.314	-0.03	-0.56	-0.097	0.018	0.036	0.052	0.09	0.036	0.042	0.055	0.034	0.032	0.043	0.046	0.033	0.025	0.144	0.25	0.129	0.138	0.099	0.255	0.133	0.203	0.124	0.174	0.086	0.148	0.131	0.155	0.145	0.097	0.123	0.144	0.143	0.093	0.081	0.096	0.084	0.072	0.02	0.066	-0.02	-0.492	-0.27	-0.175	-0.271	0.28	-0.345	0.137	-0.126	0.269	-0.229	0.293	-0.153	0.211	-0.187	0.24	-0.127	0.338	-0.228	0.226	-0.152	0.315	-0.139	0.268	-0.297	-0.516	-1.57	-0.14	-1.379	0.065	-0.08	0.091	0.024
Belastingkosten Numbers are in millions	9.526	5.341	4.985	20.826	12.557	8.274	0.648	-10.157	0.739	0.335	-0.012	-7.498	-1.269	0.371	0.085	-54.074	-0.227	-0.768	0.757	8.803	22.646	21.564	41.328	17.166	22.106	20.841	13.674	13.511	21.571	14.431	11.678	0.592	4.085	2.458	2.352	1.411	1.872	2.269	2.508	4.413	2.342	2.35	1.372	3.35	2.615	2.664	2.766	2.35	2.569	2.597	2.874	2.091	1.89	1.502	1.578	2.379	-0.052	1.393	-0.507	-9.109	-3.169	-1.871	-3.725	5.234	-4.476	2.595	-2.024	9.972	-4.002	4.995	0.229	0.507	0.236	0.258	0.2	-0.191	0.237	0.247	0.074	-2.844	-0	-0.801	0	-59.11	0	-0.925	0	1.672	-1.129	-1.865	0.353
Nettowinst Numbers are in millions	95.412	15.703	24.112	-1.676	29.949	18.622	8.708	-88.401	4.269	-25.406	-81.186	-29.19	-4.059	-38.609	-55.94	-90.976	-13.035	-74.632	-61.794	21.215	57.574	68.745	111.669	42.88	61.786	62.043	38.16	36.175	60.628	46.7	33.855	1.504	7.846	14.73	6.534	9.686	5.998	16.354	7.194	12.882	7.368	8.545	4.117	9.256	7.845	9.021	8.299	6.199	7.708	8.785	8.28	6.132	4.32	5.605	4.419	3.475	1.316	2.679	-0.696	-25.025	-9.506	-6.841	-11.175	15.884	-13.428	7.864	-6.072	18.801	-7.957	24.604	-9.246	22.023	-10.05	21.074	-7.684	35.218	-11.224	20.057	-8.037	30.076	-6.148	20.984	-10.638	-41.328	-23.923	-5.293	-20.411	2.61	-1.915	7.247	0.717
Nettowinstmarge Numbers are in millions	0.071	0.015	0.027	-0.002	0.024	0.024	0.018	-0.49	0.009	-0.136	-0.433	-0.087	-0.009	-0.087	-0.194	-0.185	-0.023	-0.53	-0.092	0.012	0.023	0.037	0.061	0.024	0.029	0.04	0.024	0.023	0.03	0.034	0.023	0.018	0.095	0.214	0.095	0.121	0.075	0.224	0.098	0.151	0.094	0.137	0.065	0.108	0.098	0.12	0.109	0.07	0.092	0.111	0.106	0.069	0.056	0.076	0.062	0.042	0.02	0.044	-0.012	-0.361	-0.203	-0.138	-0.204	0.21	-0.258	0.103	-0.095	0.176	-0.152	0.244	-0.157	0.203	-0.196	0.234	-0.134	0.336	-0.237	0.221	-0.155	0.315	-0.139	0.268	-0.297	-0.516	-1.57	-0.14	-1.379	0.04	-0.05	0.123	0.016
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.023	0.036	-0.003	0.045	0.028	0.013	-0.13	0.006	-0.039	-0.12	-0.044	-0.006	-0.058	-0.084	-0.13	-0.019	-0.11	-0.092	0.032	0.086	0.1	0.17	0.064	0.092	0.093	0.057	0.054	0.09	0.087	0.063	0.006	0.054	0.054	0.061	0.036	0.022	0.061	0.03	0.047	0.027	0.031	0.019	0.034	0.035	0.034	0.031	0.023	0.029	0.033	0.031	0.023	0.02	0.02	0.016	0.013	0.005	0.01	-0.003	-0.092	-0.035	-0.025	-0.04	0.059	-0.05	0.03	-0.023	0.071	-0.03	0.08	-0.034	0.072	-0.037	0.068	-0.032	0.11	-0.036	0.065	-0.026	0.098	-0.02	0.068	-0.035	-0.13	-0.078	-0.017	-0.066	0.009	-0.006	0.024	0.002
Verwaterde WPA Numbers are in millions	0.14	0.023	0.036	-0.003	0.045	0.028	0.013	-0.13	0.006	-0.038	-0.12	-0.043	-0.006	-0.057	-0.083	-0.13	-0.019	-0.11	-0.092	0.032	0.086	0.1	0.17	0.064	0.092	0.093	0.057	0.054	0.09	0.087	0.063	0.006	0.054	0.054	0.061	0.036	0.022	0.061	0.03	0.047	0.027	0.031	0.019	0.034	0.035	0.034	0.031	0.023	0.029	0.033	0.031	0.023	0.02	0.02	0.016	0.013	0.005	0.01	-0.003	-0.092	-0.035	-0.025	-0.04	0.059	-0.05	0.03	-0.023	0.071	-0.03	0.08	-0.034	0.072	-0.037	0.068	-0.032	0.11	-0.036	0.065	-0.026	0.098	-0.02	0.068	-0.035	-0.13	-0.078	-0.017	-0.066	0.009	-0.006	0.024	0.002
EBITDA Numbers are in millions	111.606	65.008	26.494	18.793	54.124	29.454	11.636	-86.656	4.357	-23.845	-81.265	-12.128	-9.334	-41.49	-60.58	-86.49	-14.504	-80.229	-63.273	40.467	98.016	97.755	63.125	66.035	97.168	84.046	60.035	72.992	84.031	67.927	51.505	0.771	10.006	10.567	9.554	8.492	9.602	13.108	10.499	16.287	9.669	4.723	4.808	11.191	8.36	8.918	10.031	11.903	9.543	8.689	11.21	11.81	6.85	6.671	6.425	9.573	0.903	4.007	-0.077	-13.205	-12.43	-8.837	-14.059	23.654	-15.473	9.996	-4.877	32.817	-14.558	30.708	-7.775	29.658	-0.496	31.454	3.332	44.88	-0.298	30.372	1.71	38.899	1.427	29.144	-5.126	-38.591	-16.753	-0.503	-15.054	3.093	-2.654	43.412	-35.977
EBITDA ratio Numbers are in millions	0.084	0.064	0.03	0.02	0.044	0.038	0.024	-0.48	0.009	-0.128	-0.433	-0.036	-0.02	-0.093	-0.21	-0.176	-0.025	-0.569	-0.094	0.022	0.039	0.053	0.035	0.037	0.045	0.055	0.038	0.046	0.042	0.05	0.036	0.009	0.121	0.154	0.139	0.106	0.121	0.18	0.144	0.191	0.123	0.076	0.076	0.131	0.104	0.119	0.132	0.135	0.114	0.11	0.143	0.134	0.089	0.09	0.09	0.117	0.014	0.065	-0.001	-0.191	-0.265	-0.178	-0.256	0.313	-0.298	0.131	-0.076	0.306	-0.279	0.304	-0.132	0.274	-0.01	0.35	0.058	0.428	-0.006	0.335	0.033	0.407	0.032	0.372	-0.143	-0.482	-1.1	-0.013	-1.017	0.047	-0.07	0.735	-0.803

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