Hengli Industrial Development Group Co., Ltd. (000622.SZ) - Winst- en verliesrekening per kwartaal

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000622.SZ
Financiële Gegevens

4.47 (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	54.434	6.2	9.424	1.063	3.237	46.069	61.103	110.712	46.219	22.797	66.553	38.808	95.902	136.597	82.408	75.974	104.555	141.952	20.711	108.228	96.518	26.79	114.079	144.885	13.972	23.293	13.256	23.496	14.055	12.944	8.238	12.701	10.88	9.641	8.648	5.326	14.722	12.908	14.086	12.245	8.423	19.294	14.771	113.836	25.894	22.244	21.107	34.243	33.304	36.643	24.668	29.333	25.614	38.461	27.36	36.478	28.629	28.54	28.889	33.893	24.002	25.607	13.966	17.663	27.303	32.896	29.774	27.755	26.238	32.081	26.013	30.204	18.867	18.468	19.3	16.933	36.008	27.656	20.923	-1.145	36.597	58.826	49.482	57.264	52.089	63.417	59.997	46.997	64.772	68.047	21.801
Kosten van de omzet Numbers are in millions	54.359	6.167	8.733	0.585	2.917	38.928	59.044	108.726	44.734	21.48	64.58	30.842	93.193	130.332	78.009	73.414	97.604	132.174	18.199	100.385	92.132	24.716	109.703	136.645	9.477	20.9	9.678	18.159	12.75	11.393	6.917	9.79	10.004	9.18	7.68	3.565	15.201	11.875	13.409	10.579	7.789	17.592	12.449	108.045	21.269	18.253	16.89	27.358	25.315	29.996	19.103	24.471	21.432	31.62	21.086	28.686	21.896	22.653	22.034	27.329	17.526	19.944	9.741	14.59	22.643	26.563	24.144	22.084	23.883	29.275	21.86	31.402	17.557	21.464	16.536	16.896	33.355	23.998	19.465	28.834	29.052	45.275	35.874	52.55	41.684	47.203	46.016	38.763	47.765	59.034	56.412
Brutowinst Numbers are in millions	0.075	0.033	0.692	0.478	0.32	7.14	2.06	1.985	1.484	1.317	1.973	7.966	2.709	6.265	4.399	2.56	6.951	9.777	2.512	7.843	4.386	2.074	4.377	8.24	4.495	2.393	3.578	5.337	1.305	1.552	1.321	2.911	0.876	0.461	0.968	1.761	-0.479	1.033	0.677	1.665	0.633	1.702	2.322	5.791	4.625	3.991	4.217	6.885	7.989	6.647	5.565	4.863	4.182	6.841	6.275	7.792	6.733	5.887	6.855	6.564	6.475	5.663	4.225	3.073	4.66	6.333	5.63	5.671	2.355	2.806	4.153	-1.198	1.311	-2.996	2.764	0.037	2.653	3.657	1.457	-29.979	7.545	13.551	13.608	4.714	10.405	16.214	13.981	8.234	17.007	9.013	-34.611
Brutowinstmarge Numbers are in millions	0.001	0.005	0.073	0.45	0.099	0.155	0.034	0.018	0.032	0.058	0.03	0.205	0.028	0.046	0.053	0.034	0.066	0.069	0.121	0.072	0.045	0.077	0.038	0.057	0.322	0.103	0.27	0.227	0.093	0.12	0.16	0.229	0.081	0.048	0.112	0.331	-0.033	0.08	0.048	0.136	0.075	0.088	0.157	0.051	0.179	0.179	0.2	0.201	0.24	0.181	0.226	0.166	0.163	0.178	0.229	0.214	0.235	0.206	0.237	0.194	0.27	0.221	0.303	0.174	0.171	0.193	0.189	0.204	0.09	0.087	0.16	-0.04	0.069	-0.162	0.143	0.002	0.074	0.132	0.07	26.188	0.206	0.23	0.275	0.082	0.2	0.256	0.233	0.175	0.263	0.132	-1.588
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.578	0.585	0.546	0.611	0.581	0.676	0.701	0.77	0.643	0.87	0.436	0.588	0.329	0.352	0.369	0.33	0.297	0.203	0.269	0.348	0.237	0.203	0.3	0.081	0.013	0.35	0.265	1.069	0.152	0.286	0	0.64	0	0.307	0	0.806	0	0.33	0	0.928	0	0.544	0	1.295	0	0.746	0	0.959	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	8.193	0.686	3.858	-5.619	8.023	-1.573	3.372	2.287	9.473	-1.584	3.848	-6.839	9.328	-1.288	4.206	-6.71	3.79	-1.053	3.614	-8.17	4.282	-1.638	4.546	-13.228	8.076	-2.83	6.633	-7.802	6.587	-1.804	5.272	-10.397	8.396	-2.813	6.102	0.783	9.069	-0.051	8.129	-2.81	9.707	-1.248	6.906	-8.33	5.463	6.205	4.418	-7.267	4.427	-1.011	4.076	-7.857	5.399	-0.565	4.777	-7.647	4.338	5.783	6.362	5.75	4.526	4.671	3.87	4.142	4.944	4.905	4.324	2.063	4.794	5.003	3.625	-15.52	2.869	26.836	5.724	71.466	11.267	19.755	8.137	54.481	4.649	5.227	7.404	6.898	3.868	4.843	6.211	7.031	6.475	0	15.171
Verkoop- en marketingkosten Numbers are in millions	0.876	0.328	0.438	0.348	0.504	0.573	0.558	0.656	0.493	0.641	0.552	0.826	0.7	0.755	0.645	1.91	0.807	0.774	0.741	1.494	0.509	0.901	0.811	2.349	0.961	3.184	0.976	2.67	2.194	1.237	0.443	1.866	1.473	1.506	0.434	1.47	1.185	0.787	1.434	1.63	0.61	0.92	1.154	1.389	1.305	0.949	0.973	1.288	1.26	1.579	0.866	1.008	1.748	1.042	1.229	0.918	1.338	0.777	1.355	1.036	1.168	0.976	1.262	0.984	1.231	0.801	1.962	2.151	1.737	1.52	1.127	2.516	1.702	2.122	1.687	4.027	3.606	2.732	2.609	6.605	4.167	3.034	2.646	3.776	3.689	3.181	2.583	3.939	4.52	0	4.961
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.069	1.014	4.297	-5.271	8.527	-1	3.93	3.388	9.966	-0.943	4.4	-6.014	10.028	-0.534	4.85	-4.8	4.597	-0.279	4.355	-6.676	4.791	-0.737	5.357	-10.879	9.037	0.354	7.609	-5.132	8.781	-0.567	5.715	-8.531	9.869	-1.307	6.536	2.253	10.254	0.736	9.563	-1.179	10.316	-0.328	8.06	-6.941	6.768	7.154	5.391	-5.979	5.686	0.568	4.942	-6.849	7.146	0.477	6.006	-6.729	5.675	6.56	7.717	6.786	5.693	5.647	5.131	5.126	6.176	5.706	6.286	4.215	6.531	6.522	4.752	-13.004	4.571	28.958	7.411	75.494	14.874	22.487	10.746	61.086	8.816	8.262	10.05	10.674	7.557	8.024	8.794	10.969	10.995	0	20.131
Overige kosten Numbers are in millions	-4.989	0.669	0	-0.175	-0.627	0.628	0.212	0.616	-5.425	5.628	0.269	0.515	0.02	0	0	1.408	1.558	0.571	1.017	-0.415	22.153	6.06	0.249	1.281	0.216	0.508	-0.545	-0.209	0.217	-0.019	1.323	1.134	-0.32	0.005	0.582	3.823	0.83	-0.813	0.492	4.185	0.042	-1.116	0.669	21.702	0.001	-0.525	0.099	16.538	0.911	0.194	-0.024	7.225	0.805	3.832	0.102	3.879	1.041	0.304	0.264	12.856	0.631	12.124	0.216	38.094	0.917	6.471	0.156	42.815	-0.019	0.801	-0.002	60.571	-1.037	0.22	0.298	-19.161	1.291	1.334	0.302	-46.363	0.163	0.195	1.252	-6.251	0.119	0.931	0.453	6.643	1.094	3.571	0.096
Bedrijfskosten Numbers are in millions	4.658	6.99	5.116	5.483	3.828	5.537	4.844	4.775	5.184	5.554	5.105	4.471	5.158	5.411	5.481	7.589	5.275	5.848	4.868	6.552	5.308	5.526	5.906	8.698	9.428	8.915	7.802	13.083	8.993	6.76	6.276	16.027	9.879	9.241	6.595	30.861	10.324	10.955	9.625	21.478	10.337	7.434	8.086	7.621	6.893	7.231	5.429	6.855	5.878	6.301	5.063	7.215	7.266	6.167	6.1	8.141	5.797	6.671	7.777	6.974	5.818	5.748	5.194	5.225	6.212	5.909	6.424	4.358	6.537	6.568	4.779	-12.946	4.586	28.983	7.43	75.519	14.997	22.53	10.859	61.165	8.9	8.422	10.168	11.16	7.695	8.306	8.958	11.131	11.304	8.643	11.514
Bedrijfsresultaat Numbers are in millions	-4.583	-6.728	-4.912	-7.133	-3.62	1.301	-3.15	-2.789	-3.813	-4.237	-3.28	9.729	-2.358	-5.174	-1.035	-3.855	1.91	2.519	-2.303	-4.326	-0.029	-5.604	-1.347	3.252	9.247	-1.444	-2.901	-21.071	-5.499	-4.994	-4.531	67.63	-9.712	-7.974	-4.833	-29.233	-9.727	-10.035	-7.634	-22.092	-8.154	-5.645	-5.16	-5.227	-2.128	-3.473	-1.048	-3.384	0.313	-3.216	-1.316	-18.855	-4.028	-6.375	-1.669	-4.012	-1.342	-6.99	-3.144	-0.082	-1.579	-5.604	-3.653	-3.814	-4.663	-7.745	-3.953	-2.866	-8.343	-13.877	-4.993	8.322	-10.293	-37.758	-10.309	-87.072	-16.936	-22.446	-13.62	-99.448	-4.03	1.485	0.799	-10.599	-1.426	4.889	1.431	-3.457	3.796	0.37	10.287
Bedrijfsresultaat ratio Numbers are in millions	-0.084	-1.085	-0.521	-6.708	-1.118	0.028	-0.052	-0.025	-0.083	-0.186	-0.049	0.251	-0.025	-0.038	-0.013	-0.051	0.018	0.018	-0.111	-0.04	-0	-0.209	-0.012	0.022	0.662	-0.062	-0.219	-0.897	-0.391	-0.386	-0.55	5.325	-0.893	-0.827	-0.559	-5.489	-0.661	-0.777	-0.542	-1.804	-0.968	-0.293	-0.349	-0.046	-0.082	-0.156	-0.05	-0.099	0.009	-0.088	-0.053	-0.643	-0.157	-0.166	-0.061	-0.11	-0.047	-0.245	-0.109	-0.002	-0.066	-0.219	-0.262	-0.216	-0.171	-0.235	-0.133	-0.103	-0.318	-0.433	-0.192	0.276	-0.546	-2.045	-0.534	-5.142	-0.47	-0.812	-0.651	86.872	-0.11	0.025	0.016	-0.185	-0.027	0.077	0.024	-0.074	0.059	0.005	0.472
Totaal overige inkomsten en kosten netto Numbers are in millions	0	0.002	0	0.266	0	0.001	0	0.38	0.666	0.621	0.069	0.447	0.02	0	0	1.408	1.558	0	1.017	-0.415	22.153	-0	0	1.281	0.216	0.508	-0.545	-0.209	-0	-0.072	1.159	1.105	-0.32	0.005	0.582	3.789	0.83	0.38	0.492	-0.009	0.039	0.112	0.669	22.711	0.001	0.111	0.264	14.613	0.911	0.157	-0.024	-2.843	0.805	0.12	0.102	3.879	1.041	0.304	0.264	12.831	0.631	7.132	0.216	25.231	0.917	0.302	0.156	42.815	-0.019	0.801	-0.002	59.292	0.101	0.001	0.102	-19.757	1.947	0.757	0.194	-45.141	-0.014	0.048	0.126	-6.36	-0.105	-0	-0.028	-0.08	-0.066	0	-3.539
Inkomen voor belasting Numbers are in millions	-4.583	-6.726	-4.912	-6.867	-3.62	1.302	-3.15	-2.409	-3.147	-4.638	-3.212	10.244	-2.338	-5.174	-1.035	-2.447	3.468	3.159	-1.286	-4.741	22.124	-5.605	-1.347	4.534	9.463	-0.936	-3.447	-21.063	-5.499	-5.066	-3.372	68.734	-10.032	-7.969	-4.25	-25.444	-8.897	-9.655	-7.142	-22.1	-8.116	-5.533	-4.491	17.483	-2.127	-3.362	-0.948	11.23	1.224	-3.06	-1.34	-21.699	-3.223	-6.255	-1.567	-0.133	-0.301	-6.687	-2.88	12.748	-0.948	1.529	-3.438	21.417	-3.746	-7.443	-3.797	39.949	-8.362	-13.076	-4.995	67.615	-10.157	-37.758	-10.208	-106.828	-14.989	-21.689	-13.426	-144.589	-4.044	1.533	0.926	-16.959	-1.531	4.888	1.402	-3.536	3.731	0	6.748
Inkomen voor belasting ratio Numbers are in millions	-0.084	-1.085	-0.521	-6.458	-1.118	0.028	-0.052	-0.022	-0.068	-0.203	-0.048	0.264	-0.024	-0.038	-0.013	-0.032	0.033	0.022	-0.062	-0.044	0.229	-0.209	-0.012	0.031	0.677	-0.04	-0.26	-0.896	-0.391	-0.391	-0.409	5.412	-0.922	-0.827	-0.492	-4.778	-0.604	-0.748	-0.507	-1.805	-0.964	-0.287	-0.304	0.154	-0.082	-0.151	-0.045	0.328	0.037	-0.084	-0.054	-0.74	-0.126	-0.163	-0.057	-0.004	-0.011	-0.234	-0.1	0.376	-0.039	0.06	-0.246	1.213	-0.137	-0.226	-0.128	1.439	-0.319	-0.408	-0.192	2.239	-0.538	-2.044	-0.529	-6.309	-0.416	-0.784	-0.642	126.305	-0.111	0.026	0.019	-0.296	-0.029	0.077	0.023	-0.075	0.058	0	0.31
Belastingkosten Numbers are in millions	0	-0.007	-0.401	-0.859	0.005	-0.002	-0.375	0.22	0.071	-0.842	-0.281	1.24	0.176	-7.335	0.055	-0.265	-0.075	-1.584	-0.032	-1.059	0.715	-0.299	0.38	0.498	18.697	5.462	0.412	1.359	0.612	0.155	-0.016	3.112	-0.203	-0.161	0.407	-1.512	-0.331	-0.879	0.547	-0.189	0.078	-0.147	0.536	-0.301	0.115	0.113	0.107	-0.026	0.47	-0.555	0.225	0.036	0.262	0.472	0.214	16.313	0.136	0.279	0.346	5.656	0.268	0.271	0.181	0.235	0.202	1.188	0.326	8.826	0.31	-0.014	0.119	-0.206	0.07	0.318	0.128	1.2	1.081	0.217	0.049	0.675	0.687	0.79	0.214	0.679	-0.817	1.42	0.595	-0.578	1.768	-7.041	14.265
Nettowinst Numbers are in millions	-4.583	-6.719	-4.912	-6.008	-3.625	1.303	-2.775	-2.189	-3.219	-3.796	-2.93	9.052	-2.423	-3.867	-1.042	-2.151	2.968	3.332	-1.201	-3.438	21.519	-4.697	-1.528	2.063	4.947	-1.32	-2.537	-15.525	-3.921	-5.007	-2.933	66.962	-8.099	-7.001	-3.862	-24.065	-7.489	-8.888	-6.374	-20.187	-6.645	-5.298	-4.423	17.661	-2.503	-3.729	-1.299	10.638	-0.216	-3.185	-2.071	-21.238	-3.635	-7.285	-2.192	-16.882	-1.143	-7.598	-4.009	6.573	-2.059	0.65	-3.831	21.53	-4.558	-9.664	-4.504	31.027	-8.767	-13.63	-5.193	67.898	-10.029	-37.295	-10.429	-105.999	-16.888	-22.128	-13.465	-144.073	-5.195	0.172	0.271	-17.818	-1.404	3.306	0.761	-3.33	1.491	7.411	-3.979
Nettowinstmarge Numbers are in millions	-0.084	-1.084	-0.521	-5.65	-1.12	0.028	-0.045	-0.02	-0.07	-0.167	-0.044	0.233	-0.025	-0.028	-0.013	-0.028	0.028	0.023	-0.058	-0.032	0.223	-0.175	-0.013	0.014	0.354	-0.057	-0.191	-0.661	-0.279	-0.387	-0.356	5.272	-0.744	-0.726	-0.447	-4.519	-0.509	-0.689	-0.453	-1.649	-0.789	-0.275	-0.299	0.155	-0.097	-0.168	-0.062	0.311	-0.006	-0.087	-0.084	-0.724	-0.142	-0.189	-0.08	-0.463	-0.04	-0.266	-0.139	0.194	-0.086	0.025	-0.274	1.219	-0.167	-0.294	-0.151	1.118	-0.334	-0.425	-0.2	2.248	-0.532	-2.019	-0.54	-6.26	-0.469	-0.8	-0.644	125.854	-0.142	0.003	0.005	-0.311	-0.027	0.052	0.013	-0.071	0.023	0.109	-0.182
WPA (Winst Per Aandeel) Numbers are in millions	-0.011	-0.016	-0.012	-0.014	-0.009	0.003	-0.007	-0.005	-0.008	-0.009	-0.007	0.021	-0.006	-0.009	-0.003	-0.005	0.007	0.008	-0.003	-0.008	0.051	-0.011	-0.004	0.005	0.012	-0.003	-0.006	-0.037	-0.009	-0.012	-0.007	0.16	-0.019	-0.016	-0.009	-0.058	-0.018	-0.021	-0.015	-0.049	-0.016	-0.012	-0.01	0.042	-0.006	-0.006	-0.002	0.033	-0.002	-0.008	-0.015	-0.051	-0.009	-0.017	-0.005	-0.04	-0.003	-0.018	-0.009	0.016	-0.005	0.002	-0.009	0.05	-0.011	-0.023	-0.011	0.071	-0.021	-0.035	-0.012	0.17	-0.023	-0.096	-0.023	-0.27	-0.043	-0.057	-0.035	-0.37	-0.013	0	0.001	-0.046	-0.004	0.009	0.002	-0.009	0.004	0.019	-0.01
Verwaterde WPA Numbers are in millions	-0.011	-0.016	-0.012	-0.014	-0.009	0.003	-0.007	-0.005	-0.008	-0.009	-0.007	0.021	-0.006	-0.009	-0.003	-0.005	0.007	0.008	-0.003	-0.008	0.051	-0.011	-0.004	0.005	0.012	-0.003	-0.006	-0.036	-0.009	-0.012	-0.007	0.16	-0.019	-0.016	-0.009	-0.058	-0.018	-0.021	-0.015	-0.049	-0.016	-0.012	-0.01	0.042	-0.006	-0.006	-0.002	0.033	-0.002	-0.008	-0.015	-0.051	-0.009	-0.017	-0.005	-0.039	-0.003	-0.018	-0.009	0.016	-0.005	0.002	-0.009	0.05	-0.011	-0.023	-0.011	0.071	-0.021	-0.035	-0.012	0.17	-0.023	-0.096	-0.023	-0.27	-0.043	-0.057	-0.035	-0.37	-0.013	0	0.001	-0.046	-0.004	0.009	0.002	-0.009	0.004	0.019	-0.01
EBITDA Numbers are in millions	-4.18	-6.222	-4.424	-5.872	-2.657	2.024	-2.153	-2.492	-2.369	-3.777	-2.356	11.002	-1.64	-4.476	-0.35	-1.359	4.404	3.845	-0.607	-3.874	-1.512	-3.452	-1.026	23.682	-4.933	-6.522	-4.223	-17.108	-7.688	-5.024	-4.886	70.053	-7.707	-8.78	-5.627	-29.1	-10.766	-9.213	-8.948	-19.041	-9.704	-4.26	-5.701	19.358	-2.178	-3.734	-1.212	7.427	2.111	0.345	0.502	-11.214	-3.96	-4.287	0.175	1.179	0.936	3.279	-0.922	-2.537	0.657	4.077	-0.969	21.251	-1.552	-4.267	-0.794	45.558	-4.182	-6.84	-0.626	77.168	-4.449	-26.544	-4.471	-83.3	-10.96	-13.74	-6.812	-132.29	2.517	10.6	7.335	-7.021	6.112	12.983	8.668	9.163	0.052	24.443	6.599
EBITDA ratio Numbers are in millions	-0.077	-1.004	-0.469	-2.779	-1.027	0.03	-0.045	-0.023	-0.065	-0.194	-0.045	0.114	-0.025	0.007	-0.012	-0.037	0.034	0.023	-0.058	0.208	-0.016	-0.048	-0.014	0.163	-1.315	-0.369	-0.32	-0.1	-0.547	-0.388	-0.593	6.943	-0.708	-0.911	-0.651	-4.914	-0.731	-0.714	-0.686	-0.969	-1.159	-0.186	-0.386	0.201	-0.084	-0.168	-0.057	0.42	0.063	0.009	0.02	-0.382	-0.155	-0.111	0.006	0.032	0.033	0.115	-0.032	-0.075	0.027	0.159	-0.069	1.094	-0.057	-0.13	-0.027	1.491	-0.16	-0.213	-0.024	2.555	-0.12	-1.437	-0.088	-4.919	-0.304	-0.497	-0.326	115.562	0.069	0.18	0.148	-0.123	0.117	0.205	0.144	0.195	0.001	0.359	-0.528

Hengli Industrial Development Group Co., Ltd.

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