Aoyuan Beauty Valley Technology Co.,Ltd. (000615.SZ) - Winst- en verliesrekening per kwartaal

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000615.SZ
Financiële Gegevens

3.35 (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	2001 Q4	2001 Q3
Omzet Numbers are in millions	254.959	264.597	274.775	322.182	340.261	376.199	325.695	264.927	342.253	436.72	312.222	96.513	275.392	559.767	607	526.178	1,162.804	173.682	124.68	1,417.767	344.89	570.893	816.854	1,271.331	599.745	736.265	277.823	1,930.791	192.738	294.865	376.637	3,415.188	169.024	339.792	318.613	603.556	744.725	175.08	161.416	155.359	174.337	169.934	195.256	170.854	156.628	165.919	150.518	125.125	189.729	223.827	191.468	191.439	179.625	154.434	238.162	237.734	127.773	158.409	162.494	174.393	165.893	145.642	135.511	96.069	153.055	187.394	167.58	314.014	135.535	153.512	160.859	195.762	149.815	153.672	162.093	157.322	177.686	241.795	345.371	132.347	304.123	563.647	508.277	500.589	496.872	253.89	442.916	772.884	397.637	302.541	376.55	607.488	65.923
Kosten van de omzet Numbers are in millions	186.962	184.572	209.033	266.89	240.142	268.587	234.711	184.699	240.877	360.084	240.398	129.944	233.941	381.603	462.87	409.524	788.671	143	109.467	1,118.838	308.715	304.259	616.165	786.629	498.053	531.58	220.045	1,047.406	172.604	238.667	305.41	2,826.489	127.836	300.372	234.65	473.85	485.031	144.676	141.296	133.214	146.682	149.024	182.913	160.1	143.349	144.399	137.93	116.333	162.068	192.077	165.681	168.692	185.801	168.641	211.603	200.884	125.12	146.894	151.283	119.054	132.488	135.858	144.584	121.316	163.986	177.705	160.832	253.817	112.98	126.172	138.137	161.977	121.973	129.973	145.712	124.782	159.354	202.623	308.43	92.269	279.956	517.286	455.779	426.86	457.965	209.393	404.696	682.29	362.4	276.426	342.871	545.578	72.725
Brutowinst Numbers are in millions	67.998	80.025	65.742	55.293	100.119	107.612	90.985	80.228	101.377	76.637	71.824	-33.431	41.451	178.164	144.13	116.654	374.133	30.682	15.213	298.929	36.175	266.634	200.689	484.702	101.693	204.685	57.778	883.385	20.134	56.199	71.227	588.699	41.187	39.42	83.964	129.706	259.694	30.404	20.12	22.146	27.654	20.91	12.344	10.753	13.279	21.52	12.588	8.791	27.661	31.75	25.787	22.747	-6.176	-14.207	26.56	36.849	2.653	11.515	11.211	55.339	33.404	9.784	-9.073	-25.246	-10.93	9.689	6.748	60.196	22.555	27.34	22.722	33.786	27.842	23.699	16.381	32.54	18.332	39.171	36.942	40.078	24.166	46.362	52.499	73.729	38.907	44.498	38.22	90.594	35.237	26.115	33.679	61.91	-6.803
Brutowinstmarge Numbers are in millions	0.267	0.302	0.239	0.172	0.294	0.286	0.279	0.303	0.296	0.175	0.23	-0.346	0.151	0.318	0.237	0.222	0.322	0.177	0.122	0.211	0.105	0.467	0.246	0.381	0.17	0.278	0.208	0.458	0.104	0.191	0.189	0.172	0.244	0.116	0.264	0.215	0.349	0.174	0.125	0.143	0.159	0.123	0.063	0.063	0.085	0.13	0.084	0.07	0.146	0.142	0.135	0.119	-0.034	-0.092	0.112	0.155	0.021	0.073	0.069	0.317	0.201	0.067	-0.067	-0.263	-0.071	0.052	0.04	0.192	0.166	0.178	0.141	0.173	0.186	0.154	0.101	0.207	0.103	0.162	0.107	0.303	0.079	0.082	0.103	0.147	0.078	0.175	0.086	0.117	0.089	0.086	0.089	0.102	-0.103
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.569	3.078	3.369	-2.461	10.268	10.815	6.238	6.276	7.573	8.195	6.767	6.957	6.203	6.705	6.445	6.463	5.29	5.196	1.975	9.454	7.45	7.439	7.691	26.972	-29.093	0	0	33.548	0	16.59	0	23.645	0	10.526	0	0	0	4.837	0	27.201	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	80.258	5.044	29.732	26.834	80.039	-9.674	33.656	30.173	99.634	-11.538	49.406	-144.355	213.203	-31.947	63.703	-63.261	42.481	-10.89	50.86	-81.132	74.105	-15.838	70.975	-144.487	89.173	-33.315	64.756	-68.039	58.987	-27.334	47.966	-76.355	49.116	-16.668	35.098	-63.912	33.377	-9.862	14.583	-20.328	10.629	-6.27	8.244	-26.848	13.066	-7.639	14.613	-23.73	13.151	-0.918	7.946	-21.023	1.994	-4.222	19.392	-24.328	19.383	14.459	8.422	19.134	9.93	13.974	3.178	24.487	9.206	7.389	6.071	13.805	9.478	12.977	9.846	13.412	12.646	7.309	6.917	7.53	1.715	17.228	16.473	34.621	9.635	16.733	15.115	20.43	15.977	11.895	12.47	22.078	14.994	9.802	6.164	11.934	1.054
Verkoop- en marketingkosten Numbers are in millions	66.182	37.727	39.497	42.097	49.013	56.676	44.459	41.65	45.485	37.72	34.497	50.266	36.938	37.365	11.612	16.193	17.3	16.768	7.69	64.467	26.552	40.003	38.301	33.503	24.87	13.824	24.773	30.008	14.53	14.888	12.575	13.739	12.204	14.891	11.682	13.009	17.586	3.804	2.526	4.322	3.082	4.007	2.575	5.219	5.578	2.744	2.555	-0.555	3.435	4.11	2.169	1.01	2.26	2.768	1.667	2.227	0.637	3.181	1.46	3.978	1.576	1.657	3.353	3.595	1.625	1.671	1.053	4.014	2.219	2.169	2.929	4.289	2.25	2.122	1.857	-2.265	5.776	9.007	10.376	15.19	5.637	12.691	11.576	13.013	8.623	8.915	9.174	10.117	5.354	3.859	3.562	1.299	0.689
Verkoop-, algemene en administratieve kosten Numbers are in millions	146.439	42.771	69.229	68.931	129.052	47.002	78.115	71.822	145.119	26.182	83.903	-94.088	250.141	5.419	75.314	-47.067	59.78	5.879	58.55	-16.664	100.656	24.164	109.276	-110.985	114.043	-19.491	89.529	-38.031	73.516	-12.446	60.541	-62.617	61.32	-1.777	46.78	-50.903	50.963	-6.058	17.109	-16.007	13.711	-2.263	10.82	-21.629	18.644	-4.895	17.167	-24.284	16.586	3.192	10.114	-20.013	4.255	-1.454	21.058	-22.101	20.02	17.64	9.882	23.112	11.506	15.631	6.53	28.082	10.831	9.06	7.124	17.819	11.698	15.147	12.775	17.701	14.896	9.432	8.774	5.266	7.491	26.235	26.849	49.81	15.272	29.423	26.691	33.442	24.6	20.81	21.644	32.195	20.348	13.661	9.726	13.233	1.744
Overige kosten Numbers are in millions	0	-0.471	-0.208	-6.613	0.444	1.768	-0.536	0.324	-64.685	57.397	1.548	-194.373	0.288	-2.836	-1.003	-7.599	6.496	-2.404	-0.244	-8.63	-1.558	-8.661	7.872	-41.492	47.086	13.059	6.483	-4.665	2.937	-0.103	1.436	2.419	8.387	-0.116	1.297	3.128	0.889	0.262	1.381	4.895	0.2	0.575	0.218	2.457	1.141	-0.093	0.822	-7.142	-0.076	-0.486	0.364	-0.416	-0.077	0.181	0.061	-0.062	-0.089	0.958	0.197	0.267	1.277	2.116	1.067	0.188	0.3	-0.285	0.24	1.522	0.172	0.025	-0.106	0.168	1.248	0.984	1.326	-0.102	0.585	-0.438	0.998	2.855	2.624	0.791	1.527	-3.109	2.15	0.51	0.956	-1.727	-12.603	13.568	0.451	0.332	0.596
Bedrijfskosten Numbers are in millions	98.37	88.248	74.25	65.495	94.142	104.108	83.817	78.423	88.007	91.774	92.218	113.778	152.325	116.547	96.257	62.726	19.824	93.114	61.793	64.722	114.936	267.427	60.431	252.761	134.875	115.6	99.664	255.713	79.793	56.494	73.11	250.749	62.91	55.905	69.714	94.204	120.647	19.49	17.228	24.195	14.571	15.869	10.848	31.24	21.818	15.787	17.124	2.463	20.9	18.062	11.228	27.24	4.622	18.139	22.214	10.989	20.072	17.953	10.037	29.824	14.162	15.921	9.294	28.9	12.441	12.003	7.743	28.967	12.472	15.951	13.83	21.676	15.947	11.228	10.596	7.335	8.168	26.714	28.645	55.002	15.858	30.155	27.204	35.672	25.445	21.575	22.231	34.432	20.774	14.659	10.374	14.038	1.877
Bedrijfsresultaat Numbers are in millions	-14.604	-28.513	-19.063	-361.215	-5.261	-12.787	-12.141	1.806	17.465	-30.744	-20.395	-249.728	173.143	32.684	16.939	18.795	322.205	-112.735	-91.464	235.329	-80.659	-9.044	111.96	198.403	-35.93	64.378	-53.331	613.236	-62.972	-10.087	-6.05	327.606	-22.045	-111.563	21.388	18.043	115.041	6.461	133.569	-0.483	13.852	1.579	-0.141	-29.899	-12.192	-0.867	-8.055	1.394	1.017	2.728	11.049	-28.902	-7.411	-53.358	-2.361	25.031	-5.365	-27.154	0.482	-5.945	15.617	182.052	-1.002	-125.837	-32.599	-4.764	-6.379	27.809	6.175	6.672	6.652	1.523	4.154	3.922	4.683	6.326	3.031	3.926	1.786	-16.557	1.55	2.953	17.131	27.119	5.879	14.996	10.355	48.898	8.238	10.809	17.469	43.96	-5.805
Bedrijfsresultaat ratio Numbers are in millions	-0.057	-0.108	-0.069	-1.121	-0.015	-0.034	-0.037	0.007	0.051	-0.07	-0.065	-2.588	0.629	0.058	0.028	0.036	0.277	-0.649	-0.734	0.166	-0.234	-0.016	0.137	0.156	-0.06	0.087	-0.192	0.318	-0.327	-0.034	-0.016	0.096	-0.13	-0.328	0.067	0.03	0.154	0.037	0.827	-0.003	0.079	0.009	-0.001	-0.175	-0.078	-0.005	-0.054	0.011	0.005	0.012	0.058	-0.151	-0.041	-0.346	-0.01	0.105	-0.042	-0.171	0.003	-0.034	0.094	1.25	-0.007	-1.31	-0.213	-0.025	-0.038	0.089	0.046	0.043	0.041	0.008	0.028	0.026	0.029	0.04	0.017	0.016	0.005	-0.125	0.005	0.005	0.034	0.054	0.012	0.059	0.023	0.063	0.021	0.036	0.046	0.072	-0.088
Totaal overige inkomsten en kosten netto Numbers are in millions	-16.093	-0.471	-0.208	-6.613	0.444	1.768	-1.271	-1,474.249	-22.098	-5.926	-0.831	-141.847	0.288	-2.836	-1.003	-7.599	6.496	-2.404	-0.244	-8.63	-1.558	-8.661	7.872	-41.492	47.086	13.588	6.483	-4.651	1.837	-0.088	1.42	1.331	8.387	-1.301	1.297	2.103	0.889	0.258	0.504	4.688	-0.918	0.388	0.218	2.457	1.141	-6.592	-1.791	-10.515	-5.82	-0.486	0.364	-0.416	-0.077	0.181	0.061	-0.071	-0.089	0.958	0.197	0.267	1.277	2.016	1.067	-2.919	0.3	-0.285	0.24	1.445	0.172	0.025	-0.106	0.395	0.011	0.3	0.001	-0.146	-0.056	-0.129	-0.048	-0.761	0.315	-0.078	0.036	-3.739	1.807	0.19	0.81	-0.837	-13.345	13.195	0.535	0.027	0.075
Inkomen voor belasting Numbers are in millions	-30.697	-28.984	-19.271	-367.827	-4.817	-11.02	-13.412	-1,472.443	-4.633	-36.67	-39.908	-444.101	173.431	29.849	15.935	11.197	328.701	-115.139	-91.708	226.699	-82.217	-17.705	119.833	156.911	11.157	77.437	-46.848	608.584	-60.048	-10.174	-4.63	328.937	-13.658	-112.864	22.685	20.146	115.93	6.719	134.301	4.205	14.053	1.968	0.076	-27.442	-11.051	-0.961	-7.233	-5.76	0.941	2.242	11.413	-29.318	-7.488	-53.176	-2.3	24.96	-5.454	-26.196	0.678	-5.678	16.894	184.068	0.065	-128.756	-32.299	-5.049	-6.139	29.254	6.346	6.697	6.546	1.918	4.165	4.222	4.684	6.18	2.975	3.796	1.738	-17.318	1.865	2.875	17.167	23.38	7.686	15.186	11.165	48.061	-5.106	24.004	18.004	43.987	-5.73
Inkomen voor belasting ratio Numbers are in millions	-0.12	-0.11	-0.07	-1.142	-0.014	-0.029	-0.041	-5.558	-0.014	-0.084	-0.128	-4.601	0.63	0.053	0.026	0.021	0.283	-0.663	-0.736	0.16	-0.238	-0.031	0.147	0.123	0.019	0.105	-0.169	0.315	-0.312	-0.035	-0.012	0.096	-0.081	-0.332	0.071	0.033	0.156	0.038	0.832	0.027	0.081	0.012	0	-0.161	-0.071	-0.006	-0.048	-0.046	0.005	0.01	0.06	-0.153	-0.042	-0.344	-0.01	0.105	-0.043	-0.165	0.004	-0.033	0.102	1.264	0	-1.34	-0.211	-0.027	-0.037	0.093	0.047	0.044	0.041	0.01	0.028	0.027	0.029	0.039	0.017	0.016	0.005	-0.131	0.006	0.005	0.034	0.047	0.015	0.06	0.025	0.062	-0.013	0.079	0.048	0.072	-0.087
Belastingkosten Numbers are in millions	2.037	4.205	5.752	-1.413	4.144	6.881	6.797	13.047	9.051	13.398	4.311	38.652	2.855	10.411	-7.4	-19.527	113.532	0.751	0.125	109.442	-16.723	-16.173	46.144	31.788	12.334	17.856	4.174	103.521	8.819	-4.451	4.983	38.716	9.401	-24.423	11.273	0.644	30.633	1.552	34.221	4.123	0.801	-0.113	-0.259	-9.308	-0.223	-0.162	-0.227	-3.174	-0.058	0.047	7.791	-16.11	1.517	-6.266	1.658	-6.182	2.952	0.865	-7.008	-12.13	3.526	10.708	6.393	-4.93	-0.147	-2.261	-0.26	9.256	1.151	3.559	2.727	0.196	1.755	2.314	0.625	2.852	0.625	0.935	1.39	3.47	0.11	-3.878	3.145	4.098	1.417	2.561	-0.252	16.178	-9.76	3.631	5.941	13.87	-0.562
Nettowinst Numbers are in millions	-26.273	-32.48	-23.959	-294.764	-6.734	-18.685	-20.21	-1,485.489	-13.684	-50.068	-44.218	-464.329	160.827	20.225	29.904	-38.543	96.785	-108.908	-84.084	54.727	-45.999	-9.915	13.276	151.478	5.232	46.979	-43.817	400.602	-62.495	-7.677	-21.205	206.666	-20.495	-80.151	3.225	31.557	48.15	5.166	100.08	0.082	13.251	2.08	0.336	-18.103	-10.755	-0.787	-6.997	-2.418	0.985	2.175	3.589	-13.218	-8.99	-46.904	-3.951	31.05	-8.391	-26.984	7.691	6.722	13.356	173.37	-6.349	-123.812	-32.167	-2.87	-5.868	19.77	5.209	3.157	3.836	1.831	2.427	1.91	4.029	2.188	1.651	3.591	0.373	-16.171	2.324	6.597	12.44	16.883	6.431	10.392	12.138	25.789	4.491	17.202	10.528	25.982	-5.168
Nettowinstmarge Numbers are in millions	-0.103	-0.123	-0.087	-0.915	-0.02	-0.05	-0.062	-5.607	-0.04	-0.115	-0.142	-4.811	0.584	0.036	0.049	-0.073	0.083	-0.627	-0.674	0.039	-0.133	-0.017	0.016	0.119	0.009	0.064	-0.158	0.207	-0.324	-0.026	-0.056	0.061	-0.121	-0.236	0.01	0.052	0.065	0.03	0.62	0.001	0.076	0.012	0.002	-0.106	-0.069	-0.005	-0.046	-0.019	0.005	0.01	0.019	-0.069	-0.05	-0.304	-0.017	0.131	-0.066	-0.17	0.047	0.039	0.081	1.19	-0.047	-1.289	-0.21	-0.015	-0.035	0.063	0.038	0.021	0.024	0.009	0.016	0.012	0.025	0.014	0.009	0.015	0.001	-0.122	0.008	0.012	0.024	0.034	0.013	0.041	0.027	0.033	0.011	0.057	0.028	0.043	-0.078
WPA (Winst Per Aandeel) Numbers are in millions	-0.034	-0.043	-0.031	-0.39	-0.009	-0.025	-0.027	-1.95	-0.018	-0.067	-0.058	-0.57	0.21	0.026	0.038	-0.049	0.12	-0.14	-0.11	0.07	-0.059	-0.013	0.017	0.2	0.007	0.06	-0.056	0.51	-0.08	-0.01	-0.027	0.27	-0.026	-0.12	0.004	0.039	0.12	0.012	0.14	0	0.085	0.006	0.001	-0.042	-0.025	-0.002	-0.017	-0.006	0.003	0.006	0.01	-0.029	-0.02	-0.12	-0.01	0.074	-0.02	-0.07	0.02	0.015	0.03	0.41	-0.015	-0.29	-0.075	-0.007	-0.015	0.038	0.01	0.008	0.01	0.005	0.005	0.005	0.01	0.006	0.003	0.009	0.001	-0.042	0.004	0.017	0.022	0.044	0.012	0.027	0.022	0.067	0.012	0.045	0.019	0.068	-0.014
Verwaterde WPA Numbers are in millions	-0.034	-0.043	-0.031	-0.39	-0.009	-0.025	-0.027	-1.95	-0.018	-0.064	-0.057	-0.57	0.21	0.026	0.038	-0.049	0.12	-0.14	-0.11	0.07	-0.059	-0.013	0.017	0.2	0.007	0.06	-0.056	0.51	-0.08	-0.01	-0.027	0.27	-0.026	-0.12	0.004	0.039	0.12	0.012	0.14	0	0.085	0.006	0.001	-0.042	-0.025	-0.002	-0.017	-0.006	0.003	0.006	0.01	-0.029	-0.02	-0.12	-0.01	0.074	-0.02	-0.07	0.02	0.015	0.03	0.41	-0.015	-0.29	-0.075	-0.007	-0.015	0.038	0.01	0.008	0.01	0.005	0.005	0.005	0.01	0.006	0.003	0.009	0.001	-0.042	0.004	0.017	0.022	0.044	0.012	0.027	0.022	0.067	0.012	0.045	0.019	0.068	-0.014
EBITDA Numbers are in millions	-12.448	-1.892	23.643	-314.659	43.813	37.482	32.227	-1,409.712	49.106	2.949	10.445	-371.943	226.443	53.594	73.258	118.913	349.715	-91.994	-49.524	317.084	-78.761	23.875	137.334	283.289	-33.552	117.65	-38.697	663.754	-58.605	15.633	0.721	281.453	-21.723	6.587	14.249	160.285	159.692	147.751	20.206	32.074	81.489	8.813	2.532	-16.063	-7.648	14.132	-3.609	4.242	15.686	15.995	-12.084	-12.452	-16.874	-29.523	5.42	29.756	-32.21	10.531	-1.129	217.696	19.242	-8.934	-41.164	13.317	-20.38	2.924	0.935	32.74	10.082	14.46	8.892	19.009	13.132	10.689	13.783	32.253	18.201	6.316	15.903	-1.83	14.5	10.79	32.889	49.306	21.615	31.679	24.064	58.883	-6.287	32.206	23.305	56.573	-15.217
EBITDA ratio Numbers are in millions	-0.049	-0.007	-0.037	-0.05	0.024	0.024	0.01	-5.336	0.042	0.007	-0.073	-0.449	0.733	0.031	0.119	0.144	0.301	-0.533	-0.373	0.268	-0.255	0.019	0.168	0.221	-0.056	0.157	-0.139	0.349	-0.304	0.053	0.002	0.08	-0.133	0.019	0.005	0.289	0.214	0.846	0.02	0.219	0.057	0.056	0.013	-0.042	-0.049	0.041	-0.024	0.034	0.044	0.071	-0.063	-0.065	-0.094	-0.191	0.023	0.186	-0.252	0.066	-0.007	1.4	0.113	-0.061	-0.304	0.139	-0.133	0.016	0.006	0.104	0.066	0.094	0.053	0.097	0.13	0.138	0.085	0.205	0.102	0.086	0.046	-0.014	0.048	0.052	0.065	0.098	0.044	0.125	0.054	0.076	-0.016	0.106	0.062	0.093	-0.231

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