Nanjing Red Sun Co.,Ltd. (000525.SZ) - Winst- en verliesrekening per kwartaal

Home
000525.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	1,060.152	796.691	845.696	579.368	1,050.376	855.103	747.389	1,065.992	1,897.452	1,947.971	1,528.498	1,648.698	1,070.033	1,103.872	860.779	1,055.161	969.027	1,261.933	735.874	509.014	1,537.273	1,334.943	1,233.225	1,789.379	1,407.605	1,308.214	1,403.074	1,312.096	1,219.131	1,219.075	1,223.882	449.595	913.947	1,315.205	858.765	310.296	935.065	1,902.528	1,409.828	1,899.122	1,671.286	1,813.486	1,492.329	2,370.475	1,610.618	1,839.224	1,449.006	2,344.754	1,594.727	1,841.448	1,394.437	2,248.385	1,124.053	1,586.183	830.734	1,392.179	819.591	858.621	738.457	1,173.451	813.409	843.159	718.687	1,039.645	802.779	1,145.532	510.695	841.029	1,095.449	877.159	471.439	758.089	849.783	735.621	483.897	547.132	661.363	622.335	367.752	480.994	488.908	638.323	99.831	96.594	120.95	274.4	66.603	111.453	150.26	243.991	59.538
Kosten van de omzet Numbers are in millions	795.95	602.726	615.427	1,016.03	883.645	642.157	504.18	850.874	1,136.897	1,190.287	880.761	1,426.353	808.857	829.601	679.683	915.652	775.76	974.502	606.867	443.611	1,302.987	978.141	902.239	1,357.179	1,004.706	889.243	948.533	859.799	823.6	796.401	908.669	205.899	816.38	1,156.712	707.895	241.734	844.049	1,684.104	1,201.684	1,642.354	1,398.397	1,473.832	1,180.358	2,619.442	1,368.596	1,611.826	1,249.39	2,133.76	1,400.21	1,651.396	1,230.242	2,055.002	1,068.671	1,523.222	773.176	1,304.711	770.83	823.894	685.003	1,146.131	753.781	777.579	670.732	1,037.503	709.21	1,016.983	458.819	770.138	1,060.344	807.546	427.519	697.167	792.215	641.15	449.81	495.627	599.801	542.711	330.546	438.004	434.31	552.182	78.366	71.97	91.15	208.285	55.149	98.982	115.596	174.686	41.446
Brutowinst Numbers are in millions	264.202	193.965	230.269	-436.661	166.731	212.946	243.208	215.118	760.555	757.683	647.737	222.346	261.176	274.271	181.095	139.509	193.267	287.432	129.007	65.403	234.285	356.801	330.986	432.2	402.899	418.97	454.541	452.297	395.531	422.674	315.214	243.696	97.567	158.493	150.87	68.561	91.016	218.424	208.143	256.768	272.889	339.655	311.971	-248.967	242.022	227.398	199.616	210.993	194.517	190.053	164.195	193.383	55.383	62.962	57.558	87.468	48.761	34.727	53.455	27.319	59.628	65.58	47.956	2.142	93.569	128.549	51.876	70.891	35.105	69.613	43.92	60.922	57.568	94.471	34.087	51.505	61.562	79.623	37.207	42.99	54.598	86.142	21.464	24.624	29.801	66.116	11.454	12.471	34.664	69.306	18.091
Brutowinstmarge Numbers are in millions	0.249	0.243	0.272	-0.754	0.159	0.249	0.325	0.202	0.401	0.389	0.424	0.135	0.244	0.248	0.21	0.132	0.199	0.228	0.175	0.128	0.152	0.267	0.268	0.242	0.286	0.32	0.324	0.345	0.324	0.347	0.258	0.542	0.107	0.121	0.176	0.221	0.097	0.115	0.148	0.135	0.163	0.187	0.209	-0.105	0.15	0.124	0.138	0.09	0.122	0.103	0.118	0.086	0.049	0.04	0.069	0.063	0.059	0.04	0.072	0.023	0.073	0.078	0.067	0.002	0.117	0.112	0.102	0.084	0.032	0.079	0.093	0.08	0.068	0.128	0.07	0.094	0.093	0.128	0.101	0.089	0.112	0.135	0.215	0.255	0.246	0.241	0.172	0.112	0.231	0.284	0.304
Onderzoek- en ontwikkelingskosten Numbers are in millions	38.009	32.974	46.223	176.353	38.42	34.981	45.162	45.026	99.998	81.912	58.434	63.79	34.875	47.934	21.304	42.578	30.126	39.516	29.535	27.082	27.889	29.397	23.445	14.067	31.483	69.045	26.216	134.421	11.283	47.331	0	72.221	0	37.563	0	71.731	0	43.944	0	96.824	0	0	0	0	0	44.461	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	260.93	-58.85	118.003	148.252	235.774	-51.758	130.904	-244.555	246.397	-22.771	143.997	14.484	187.242	-11.761	82.344	-33.065	87.479	-19.003	81.237	44.209	79.035	-9.481	85.472	-47.165	81.066	-48.18	110.542	-88.645	95.691	-26.524	68.13	-107.65	65.64	10.058	63.083	-98.731	42.317	-12.493	68.626	-60.671	55.01	-11.502	61.427	-35.667	51.836	-12.338	45.248	-50.018	41.489	-17.946	40.155	-15.057	23.532	-3.989	22.758	-6.24	21.328	19.704	24.674	27.032	15.708	19.57	23.328	19.956	26.38	19.695	16.853	19.81	9.673	10.935	16.988	13.753	15.517	18.016	11.971	20.08	13.085	14.655	9.876	1.489	7.239	10.444	3.752	3.133	3.991	7.491	3.048	4.508	10.221	11.088	4.378
Verkoop- en marketingkosten Numbers are in millions	19.291	14.771	12.699	17.453	12.126	10.505	10.348	17.05	12.764	-13.279	37.15	-3.066	28.936	34.443	23.059	-48.927	26.819	52.328	33.605	65.253	54.338	57.726	40.088	77.845	46.619	67.114	52.836	74.463	43.443	64.248	41.135	44.883	42.872	45.08	34.839	27.637	34.303	52.216	26.572	43.66	37.073	45.692	24.188	29.205	33.56	35.703	19.213	26.798	26.93	25.035	14.804	36.902	15.618	22.313	11.29	18.915	13.152	14.258	13.167	17.52	10.706	16.473	10.05	15.356	13.02	18.976	10.278	11.521	11.819	12.252	9.792	25.001	16.948	25.026	11.933	32.645	23.229	14.612	8.213	32.181	16.27	14.668	2.148	8.619	5.246	9.537	3.378	9.789	3.112	1.812	1.021
Verkoop-, algemene en administratieve kosten Numbers are in millions	123.108	-44.079	130.702	165.705	247.9	-41.253	141.252	-227.505	259.161	-36.05	181.147	11.419	216.178	22.683	105.404	-81.992	114.298	33.326	114.842	109.463	133.373	48.245	125.56	30.68	127.684	18.934	163.378	-14.183	139.134	37.724	109.265	-62.768	108.511	55.138	97.922	-71.094	76.62	39.723	95.198	-17.011	92.082	34.191	85.614	-6.462	85.395	23.365	64.461	-23.221	68.419	7.089	54.959	21.845	39.15	18.324	34.048	12.675	34.48	33.962	37.841	44.552	26.414	36.043	33.378	35.312	39.4	38.671	27.132	31.331	21.492	23.187	26.78	38.753	32.465	43.041	23.904	52.725	36.314	29.266	18.088	33.669	23.509	25.112	5.9	11.753	9.237	17.028	6.425	14.298	13.333	12.9	5.4
Overige kosten Numbers are in millions	-56.806	-10.588	-2.57	28.581	69.595	0.224	-5.302	381.685	-139.33	132.115	0.677	-1,699.241	1.107	-18.361	2.164	0.399	-0.111	-4.39	0.145	0.485	-0.636	-0.062	-0.24	-4.214	1.244	-3.968	-1.414	-14.447	4.495	6.718	6.327	48.066	13.849	28.16	6.966	9.307	19.111	25.885	4.041	23.268	1.139	34.644	1.578	10	2.838	31.902	3.466	19.426	1.574	29.834	15.332	37.523	4.939	29.428	1.989	0.277	2.411	33.324	2.341	8.34	1.724	23.177	0.001	50.504	0.321	0.734	3.155	38.935	0.617	1.09	2.994	3.034	0.69	1.006	1.455	3.281	3.132	2.431	1.669	1.466	0.338	0.434	0.207	-0.207	0.094	0.382	0.32	-1	-9.792	9.556	0.02
Bedrijfskosten Numbers are in millions	261.424	129.535	170.104	332.349	158.74	123.739	181.112	199.206	219.829	177.976	240.257	307.49	156.25	170.947	116.838	149.814	137.088	162.133	102.007	318.657	144.258	171.414	145.648	188.837	154.653	142.104	170.716	151.376	147.111	140.631	111.805	129.023	108.95	111.545	98.956	95.677	78.059	118.366	97.45	140.193	94.485	114.783	86.891	114.622	86.584	80.836	66.708	81.112	70.604	65.907	56.713	92.297	39.192	47.718	34.129	62.131	34.537	34.058	37.883	44.734	26.428	36.049	33.38	35.638	39.482	38.768	27.136	31.568	21.492	23.188	26.78	38.753	32.465	43.041	23.904	52.773	36.314	29.454	18.221	33.697	23.518	25.175	5.929	11.767	9.251	17.031	6.427	14.431	13.43	13.016	5.496
Bedrijfsresultaat Numbers are in millions	2.778	-3.411	30.641	-592.976	-51.274	2.143	7.399	-311.66	415.244	423.626	326.909	-2,177.301	14.225	24.55	31.111	-277.67	40.261	73.54	8.955	-703.12	51.815	158.507	137.16	143.674	191.167	225.363	230.258	243.788	201.752	228.96	169.682	70.605	-19.736	4.766	23.928	-86.09	43.432	91.194	85.538	19.036	129.556	152.782	158.074	-466.418	116.549	93.123	79.939	78.335	91.444	71.788	64.627	45.149	-6.273	-15.337	1.287	-1.23	-12.68	-26.189	2.159	-32.3	-0.074	16.967	-3.844	-58.422	-13.803	64.786	6.335	-10.144	0.304	26.151	6.186	11.751	14.93	34.783	3.24	-7.661	18.419	47.348	14.467	3.333	17.362	53.01	13.864	7.545	16.968	40.897	3.413	-7.408	16.613	50.473	8.591
Bedrijfsresultaat ratio Numbers are in millions	0.003	-0.004	0.036	-1.023	-0.049	0.003	0.01	-0.292	0.219	0.217	0.214	-1.321	0.013	0.022	0.036	-0.263	0.042	0.058	0.012	-1.381	0.034	0.119	0.111	0.08	0.136	0.172	0.164	0.186	0.165	0.188	0.139	0.157	-0.022	0.004	0.028	-0.277	0.046	0.048	0.061	0.01	0.078	0.084	0.106	-0.197	0.072	0.051	0.055	0.033	0.057	0.039	0.046	0.02	-0.006	-0.01	0.002	-0.001	-0.015	-0.031	0.003	-0.028	-0	0.02	-0.005	-0.056	-0.017	0.057	0.012	-0.012	0	0.03	0.013	0.016	0.018	0.047	0.007	-0.014	0.028	0.076	0.039	0.007	0.036	0.083	0.139	0.078	0.14	0.149	0.051	-0.066	0.111	0.207	0.144
Totaal overige inkomsten en kosten netto Numbers are in millions	5.453	-79.579	-2.57	-2.574	19.364	-66.653	-0.183	-87.029	-133.282	-152.189	-81.07	-1,699.241	-76.268	-81.311	-34.026	-82.129	-0.111	-48.085	0.145	-263.259	-48.12	-71.958	-40.981	-4.214	1.251	-3.968	-51.644	-77.052	-42.173	-28.676	-27.4	48.066	5.496	28.16	-21.02	9.261	49.586	25.885	-21.115	23.074	-47.708	-9.068	-65.428	7.984	-36.051	31.902	-49.503	16.483	-30.895	29.834	15.332	36.993	4.939	29.428	1.989	-0.092	2.411	33.324	2.341	8.092	1.724	23.177	0.001	50.292	0.321	0.734	3.155	38.908	0.617	1.09	2.994	1.775	-0.621	0.454	0.882	2.649	1.691	0.315	-0.156	-0.218	-0.064	-0.312	-0	-0.318	0.049	0.022	0.012	-1.012	-0.021	-0.071	-0
Inkomen voor belasting Numbers are in millions	8.231	-14	28.071	-564.395	18.322	2.367	7.216	-303.746	391.774	404.957	316.641	-3,876.542	15.332	6.189	33.275	-277.272	40.149	68.959	9.1	-702.635	51.178	158.445	136.92	139.46	192.411	221.395	228.844	229.341	206.247	235.678	176.009	118.671	-5.887	32.926	30.894	-76.829	62.543	117.079	89.578	42.11	130.695	187.426	159.652	-458.434	119.387	125.025	83.405	94.818	93.018	101.622	79.959	82.142	-1.335	14.09	3.275	-1.322	-10.269	7.135	4.5	-24.208	1.65	40.144	-3.843	-8.13	-13.481	65.52	9.491	28.763	0.921	27.241	9.181	13.525	14.309	35.237	4.123	-5.011	20.11	47.663	14.311	3.115	17.298	52.698	13.863	7.227	17.017	40.919	3.425	-8.42	16.593	50.402	8.591
Inkomen voor belasting ratio Numbers are in millions	0.008	-0.018	0.033	-0.974	0.017	0.003	0.01	-0.285	0.206	0.208	0.207	-2.351	0.014	0.006	0.039	-0.263	0.041	0.055	0.012	-1.38	0.033	0.119	0.111	0.078	0.137	0.169	0.163	0.175	0.169	0.193	0.144	0.264	-0.006	0.025	0.036	-0.248	0.067	0.062	0.064	0.022	0.078	0.103	0.107	-0.193	0.074	0.068	0.058	0.04	0.058	0.055	0.057	0.037	-0.001	0.009	0.004	-0.001	-0.013	0.008	0.006	-0.021	0.002	0.048	-0.005	-0.008	-0.017	0.057	0.019	0.034	0.001	0.031	0.019	0.018	0.017	0.048	0.009	-0.009	0.03	0.077	0.039	0.006	0.035	0.083	0.139	0.075	0.141	0.149	0.051	-0.076	0.11	0.207	0.144
Belastingkosten Numbers are in millions	6.974	-14.875	9.036	-161.878	15.21	-2.635	-0.482	-94.067	60.63	101.758	14.066	-77.553	7.306	-3.191	13.651	-29.642	11.735	4.553	3.378	-69.925	11.638	24.645	14.39	43.45	33.667	42.477	25.327	52.186	35.12	36.353	17.21	30.97	11.746	3.27	3.623	12.179	18.428	19.119	10.391	16.222	19.359	26.965	31.557	30.093	18.144	27.942	16.184	18.407	17.295	19.823	15.457	18.643	-0.061	5.374	0.769	3.533	0.079	3.713	2.275	1.397	1.136	5.284	3.203	5.222	-3.049	10.649	2.53	16.37	-1.749	9.588	2.693	7.147	11.455	12.531	-3.561	-1.726	7.688	16.554	5.06	2.151	6.07	18.706	4.717	4.455	4.139	11.924	1.254	-0.564	5.604	14.545	2.835
Nettowinst Numbers are in millions	5.516	1.155	20.077	-412.571	5.433	6.705	7.697	-209.68	328.536	311.596	305.591	-3,780.437	5.81	8.406	22.098	-249.628	29.159	58.96	7.695	-631.282	40.951	130.108	120.178	95.801	174.276	175.575	202.914	176.497	170.322	192.716	158.021	87.543	-18.388	29.304	27.954	-37.461	43.818	95.067	80.525	29.095	110.199	159.849	127.941	108.117	100.135	97.617	66.123	73.426	75.825	78.799	62.268	67.311	-0.513	1.229	0.667	-12.702	-1.864	2.163	0.757	-12.021	0.599	14.007	1.034	-18.888	0.613	27.645	1.596	-12.543	4.517	24.863	2.044	-1.634	6.234	21.203	6.875	-9.014	11.572	23.877	7.478	0.538	6.864	31.72	9.106	2.26	12.952	29.205	2.285	-7.633	10.852	35.862	5.749
Nettowinstmarge Numbers are in millions	0.005	0.001	0.024	-0.712	0.005	0.008	0.01	-0.197	0.173	0.16	0.2	-2.293	0.005	0.008	0.026	-0.237	0.03	0.047	0.01	-1.24	0.027	0.097	0.097	0.054	0.124	0.134	0.145	0.135	0.14	0.158	0.129	0.195	-0.02	0.022	0.033	-0.121	0.047	0.05	0.057	0.015	0.066	0.088	0.086	0.046	0.062	0.053	0.046	0.031	0.048	0.043	0.045	0.03	-0	0.001	0.001	-0.009	-0.002	0.003	0.001	-0.01	0.001	0.017	0.001	-0.018	0.001	0.024	0.003	-0.015	0.004	0.028	0.004	-0.002	0.007	0.029	0.014	-0.016	0.017	0.038	0.02	0.001	0.014	0.05	0.091	0.023	0.107	0.106	0.034	-0.068	0.072	0.147	0.097
WPA (Winst Per Aandeel) Numbers are in millions	0.01	0.002	0.035	-0.71	0.009	0.012	0.013	-0.36	0.57	0.54	0.53	-6.52	0.01	0.015	0.04	-0.43	0.05	0.1	0.013	-1.09	0.071	0.22	0.21	0.16	0.3	0.3	0.35	0.3	0.29	0.33	0.27	0.15	-0.032	0.05	0.048	-0.074	0.086	0.19	0.16	0.057	0.22	0.31	0.25	0.21	0.2	0.19	0.13	0.14	0.15	0.16	0.12	0.13	-0.002	0.004	0.002	-0.046	-0.007	0.008	0.003	-0.043	0.002	0.05	0.004	-0.067	0.002	0.17	0.006	-0.056	0.02	0.12	0.01	-0.008	0.036	0.1	0.02	-0.044	0.031	0.12	0.02	0.003	0.018	0.16	0.024	0.011	0.035	0.14	0.006	-0.037	0.053	0.18	0.015
Verwaterde WPA Numbers are in millions	0.01	0.002	0.035	-0.71	0.009	0.012	0.013	-0.36	0.57	0.54	0.53	-6.52	0.01	0.015	0.04	-0.43	0.05	0.1	0.013	-1.09	0.071	0.22	0.21	0.16	0.3	0.3	0.35	0.3	0.29	0.33	0.27	0.15	-0.032	0.05	0.048	-0.074	0.086	0.19	0.16	0.057	0.22	0.31	0.25	0.21	0.2	0.19	0.13	0.14	0.15	0.16	0.12	0.13	-0.002	0.004	0.002	-0.046	-0.007	0.008	0.003	-0.042	0.002	0.05	0.004	-0.065	0.002	0.17	0.006	-0.056	0.02	0.12	0.01	-0.008	0.036	0.1	0.02	-0.044	0.031	0.12	0.02	0.003	0.018	0.16	0.024	0.011	0.035	0.14	0.006	-0.037	0.053	0.18	0.015
EBITDA Numbers are in millions	80.712	199.902	190.847	-360.564	225.968	205.998	178.267	-151.402	640.455	642.305	481.638	-3,573.163	217.943	184.165	164.783	22.018	226.728	190.702	170.51	-585.487	230.179	365.708	312.117	201.788	271.123	265.485	291.921	269.57	271.137	360.218	208.765	248.489	-11.383	64.638	51.914	120.688	12.957	196.682	110.693	169.014	237.877	241.649	225.08	-314.37	215.413	175.276	192.883	206.964	123.913	132.652	114.522	188.929	16.191	49.5	23.429	75.631	14.224	34.559	15.572	43.735	33.2	69.489	14.576	13.252	54.087	94.779	24.74	81.854	17.348	43.888	17.14	41.554	38.138	67.716	22.565	26.696	38.298	69.428	32.33	15.034	41.266	72.834	25.47	22.104	30.3	60.025	14.719	-2.094	20.783	56.741	12.595
EBITDA ratio Numbers are in millions	0.076	0.11	0.068	-1.261	0.081	0.119	0.073	-0.018	0.278	0.275	0.26	-1.092	0.11	0.094	0.074	0.021	0.067	0.106	0.045	-0.436	0.071	0.147	0.152	0.113	0.19	0.203	0.208	0.226	0.186	0.24	0.171	0.492	-0.021	0.061	0.065	0.535	-0.028	0.108	0.072	0.089	0.106	0.136	0.167	-0.133	0.098	0.097	0.099	0.086	0.077	0.072	0.082	0.083	0.013	0.032	0.031	0.052	0.018	0.045	0.017	0.042	0.044	0.079	0.014	0.019	0.067	0.083	0.049	0.089	0.016	0.05	0.036	0.055	0.045	0.092	0.047	0.049	0.058	0.112	0.088	0.031	0.084	0.114	0.255	0.229	0.251	0.219	0.221	-0.019	0.138	0.233	0.212

Nanjing Red Sun Co.,Ltd.

SZSE:000525.SZ Add to watchlist

SZSE:000525.SZ