GuoCheng Mining CO.,LTD (000688.SZ) - Winst- en verliesrekening per kwartaal

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000688.SZ
Financiële Gegevens

10.35 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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	529.765	538.694	602.464	448.823	298.885	377.019	268.516	266.678	283.63	387.766	432.511	586.056	449.852	937.208	247.776	306.779	217.707	315.285	214.98	184.268	193.041	210.987	251.222	244.495	313.826	330.259	208.162	375.224	312.192	313.382	289.487	405.858	231.724	331.476	294.918	320.816	167.103	500.894	187.884	273.963	127.911	394.906	236.685	261.579	93.752	204.582	155.728	218.483	90.924	2.628	0.37	1.967	12.943	14.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.584	2.85	3.905	4.381	6.155	5.628	6.381	4.188	-89.696	34.042	313.542	397.22	521.603	401.701	482.253	418.057	546.181	378.516	319.476	262.196	478.415	236.742	190.311	146.546
Kosten van de omzet Numbers are in millions	431.417	461.87	434.793	308.417	184.077	249.374	169.287	190.562	151.122	267.741	326.192	382.688	313.708	772.369	136.434	151.029	118.026	167.908	133.161	124.718	128.145	175.787	159.018	133.789	193.151	175.106	98.91	145.507	139.882	143.959	116.369	172.222	91.961	157.537	145.087	220.455	122.82	226.728	131.433	146.308	84.624	175.763	116.969	162.01	49.546	73.861	66.071	79.713	44.862	2.506	0	2.193	12.648	13.675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.804	2.479	2.865	3.124	4.698	3.773	4.014	3.556	-83.589	32.129	356.316	391.321	521.268	384.487	434.24	364.136	498.606	344	271.168	233.026	465.028	198.694	0	0
Brutowinst Numbers are in millions	98.348	76.824	167.671	140.406	114.808	127.644	99.229	76.116	132.508	120.025	106.319	203.368	136.144	164.839	111.342	155.749	99.681	147.377	81.819	59.55	64.896	35.2	92.204	110.706	120.675	155.152	109.251	229.717	172.31	169.423	173.119	233.636	139.763	173.939	149.831	100.361	44.283	274.166	56.451	127.655	43.287	219.144	119.715	99.569	44.206	130.721	89.657	138.77	46.063	0.123	0.37	-0.226	0.295	0.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.78	0.371	1.041	1.257	1.457	1.855	2.367	0.631	-6.107	1.913	-42.775	5.899	0.336	17.214	48.013	53.921	47.575	34.516	48.308	29.17	13.387	38.047	190.311	146.546
Brutowinstmarge Numbers are in millions	0.186	0.143	0.278	0.313	0.384	0.339	0.37	0.285	0.467	0.31	0.246	0.347	0.303	0.176	0.449	0.508	0.458	0.467	0.381	0.323	0.336	0.167	0.367	0.453	0.385	0.47	0.525	0.612	0.552	0.541	0.598	0.576	0.603	0.525	0.508	0.313	0.265	0.547	0.3	0.466	0.338	0.555	0.506	0.381	0.472	0.639	0.576	0.635	0.507	0.047	1	-0.115	0.023	0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.218	0.13	0.267	0.287	0.237	0.33	0.371	0.151	0.068	0.056	-0.136	0.015	0.001	0.043	0.1	0.129	0.087	0.091	0.151	0.111	0.028	0.161	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0.001	0	0	0	0.001	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	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	54.662	-133.728	139.192	-21.072	64.768	-193.229	147.555	26.829	95.112	-42.224	109.678	2.309	61.27	-4.143	69.324	10.429	24.856	-11.568	26.775	-5.989	24.329	-30.887	29.837	-7.074	19.454	-19.291	21.018	1.105	18.574	-16.38	18.096	-2.413	16.889	-22.958	21.174	0.087	21.014	-10.799	19.972	0.101	18.871	-5.491	14.789	2.56	10.759	-3.902	13.459	3.037	10.321	10.849	3.063	-0.229	1.076	-1.764	1.232	0.593	1.242	2.315	7.953	3.289	1.824	9.061	1.425	-0.093	1.658	-0.835	0.888	9.513	1.44	19.761	3.327	-1.254	2.965	290.837	4.067	2.217	4.713	279.762	196.926	11.013	9.476	87.997	17.849	20.631	15.101	37.501	13.613	13.969	13.986	19.83	10.966	0	0
Verkoop- en marketingkosten Numbers are in millions	1.898	-2.885	4.284	1.957	1.983	1.94	1.146	1.03	0.945	1.13	1.088	0.294	1.581	0.903	1.205	1.07	0.649	0.367	1.012	0.671	0.581	0.975	5.493	5.182	7.568	6.416	0.789	2.066	1.454	2.092	0.914	0.883	0.902	0.792	1.128	6.671	4.424	19.595	4.588	2.129	1.251	3.419	4.784	1.224	0.389	1.836	0.604	0.997	0.542	0.878	0.382	0	0	0	0	0	0	0	0	0	0	0.444	0	0	0	0	0	0	0	0.989	0.501	0.766	0.93	1.857	1.057	-1.351	2.451	-15.054	7.591	22.941	22.894	35.219	29.402	27.923	23.967	31.331	13.821	14.838	16.432	17.843	10.791	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.561	-136.612	143.476	74.822	66.751	-191.289	148.701	27.859	96.057	-41.094	110.766	2.604	62.851	-3.24	70.53	11.499	25.505	-11.201	27.786	-5.318	24.91	-29.912	35.33	-1.893	27.022	-12.876	21.807	3.171	20.027	-14.288	19.009	-1.53	17.791	-22.166	22.303	6.758	25.438	8.796	24.56	2.23	20.121	-2.072	19.573	3.783	11.148	-2.066	14.063	4.035	10.863	10.849	3.063	-0.14	1.076	-1.764	1.232	0.593	1.242	2.316	7.953	3.29	1.824	9.505	1.425	-0.093	1.658	-0.835	0.888	9.513	1.44	20.75	3.828	-0.488	3.895	292.694	5.124	0.866	7.163	264.709	204.517	33.954	32.37	123.216	47.251	48.554	39.068	68.832	27.433	28.807	30.419	37.673	21.757	0	0
Overige kosten Numbers are in millions	-701.004	357.181	-24.257	-8.705	-0.134	-4.773	-9.003	0.304	20.322	167.454	-48.116	96.866	19.928	-21.371	-7.833	-1.56	0.022	-7.659	-0.232	-0.543	-0.234	-14.374	-0.693	0.17	0.288	-1.075	-3.145	-1.589	-0.196	-29.682	-0.162	-0.17	0.077	-15.89	-0.293	0.141	-0.018	0.26	0.095	4.832	0.003	1.302	-0.123	-0.28	-0.031	4.627	2.303	3.879	-0.029	2.953	0.002	1.65	0.009	8.085	0	1.656	0	-0.001	-4.84	1.572	0	3.595	0	1.429	0	-0.174	-0	-0.032	0.012	1,334.081	-3.3	0.001	0.234	-219.398	-40.628	-0.101	0.154	-222.301	0.619	-11.612	14.854	2.014	9.271	1.751	2.39	29.418	0.809	0.431	16.734	-1.656	6.623	6.291	31.309
Bedrijfskosten Numbers are in millions	-644.444	220.569	119.219	83.528	85.935	17.436	110.367	104.111	116.379	126.359	62.651	99.47	82.779	104.402	57.124	63.254	40.115	60.913	41.605	31.938	35.092	38.914	51.504	54.307	47.712	59.555	39.574	58.664	45.726	56.73	40.941	50.775	36.239	56.25	42.124	35.336	27.578	64.307	26.312	26.825	21.533	37.055	22.158	19.488	12.533	24.567	16.356	17.028	12.1	13.803	3.066	1.51	1.085	1.851	1.232	2.249	1.242	5.611	7.953	4.862	1.824	13.1	1.425	1.336	1.658	2.007	0.888	10.83	1.44	31.069	3.842	3.306	3.924	302.051	5.198	0.911	7.239	282.64	204.688	34.998	32.454	175.895	47.7	48.791	39.556	69.952	27.636	28.987	30.491	37.983	21.839	6.291	31.309
Bedrijfsresultaat Numbers are in millions	742.792	-143.745	48.452	56.878	7.926	79.972	1.375	-21.403	15.537	1.733	31.161	98.23	33.404	71.008	47.011	89.099	60.7	83.631	44.246	28.268	32.047	-7.528	43.692	49.859	127.745	119.05	66.185	173.629	130.977	113.685	133.916	183.567	103.919	117.641	107.731	62.447	14.519	204.624	28.045	98.418	19.193	180.763	93.033	79.61	32.569	106.82	73.169	121.045	32.471	-13.687	-2.692	-1.729	-0.783	-1.465	-1.236	-2.255	-1.245	-5.61	-7.955	-4.868	-1.823	-13.093	-1.426	-1.349	-1.657	-1.996	-0.877	-11.006	-1.429	-86.135	-14.375	-13.099	-13.939	-299.373	54.319	-5.716	-23.675	-1,063.336	-213.718	-85.194	-50.779	-281.222	-20.467	5.472	4.157	-8.874	-4.732	6.305	-13.174	-3.765	9.078	-80.835	115.237
Bedrijfsresultaat ratio Numbers are in millions	1.402	-0.267	0.08	0.127	0.027	0.212	0.005	-0.08	0.055	0.004	0.072	0.168	0.074	0.076	0.19	0.29	0.279	0.265	0.206	0.153	0.166	-0.036	0.174	0.204	0.407	0.36	0.318	0.463	0.42	0.363	0.463	0.452	0.448	0.355	0.365	0.195	0.087	0.409	0.149	0.359	0.15	0.458	0.393	0.304	0.347	0.522	0.47	0.554	0.357	-5.207	-7.274	-0.879	-0.06	-0.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-24.034	-5.043	-3.354	-3.182	-48.637	9.652	-0.896	-5.654	11.855	-6.278	-0.272	-0.128	-0.539	-0.051	0.011	0.01	-0.016	-0.013	0.02	-0.05	-0.008	0.038	-0.425	0.786
Totaal overige inkomsten en kosten netto Numbers are in millions	0.038	-25.121	-8.499	-9.471	-0.134	-4.773	-9.003	0.304	-0.719	-0.078	-10.31	-5.651	-0.519	-21.371	-7.833	-1.56	1.816	-7.659	-0.232	0.13	-0.234	-14.374	-0.693	0.762	0.288	-2.098	-3.145	-1.589	-0.196	-33.254	-0.497	-0.335	0.071	-16.014	-0.555	0.141	-0.018	-0.099	0.067	-0.721	0.003	0.434	-0.123	0.457	-0.066	0.641	2.274	-0.058	-1.52	0	-0.454	0	0.045	8.09	0	-0.004	0	0	-4.84	0	0	4.279	0	0	0	-0.108	-0	-0.02	0	1,329.433	-3.3	0.001	0.234	-219.426	-40.685	-0.148	0.124	-224.694	0.384	-12.446	0.157	-1.679	0.164	0.54	1.805	25.155	0.018	-0.143	16.746	-1.827	4.844	-65.239	-107.111
Inkomen voor belasting Numbers are in millions	742.831	-168.866	39.953	59.065	7.793	75.199	-7.628	-21.099	14.818	1.655	30.639	92.579	45.464	49.637	39.178	87.539	60.722	75.972	44.014	28.398	31.812	-21.902	42.999	50.621	128.033	117.015	63.039	172.04	130.781	80.431	133.419	183.233	103.996	101.626	107.176	62.588	14.502	204.524	28.112	97.697	19.196	182.064	92.91	79.6	32.503	107.461	75.444	120.987	32.442	-13.687	-2.692	-1.729	-0.783	6.625	-1.236	-2.259	-1.245	-5.61	-12.795	-4.868	-1.823	-8.814	-1.426	-1.349	-1.657	-2.104	-0.877	-11.026	-1.429	1,243.298	-17.675	-13.098	-13.705	-518.799	13.634	-5.864	-23.551	-1,288.03	-213.334	-97.64	-38.102	-282.901	-20.303	6.013	5.962	16.281	-4.713	6.162	3.572	-5.592	13.923	0	0
Inkomen voor belasting ratio Numbers are in millions	1.402	-0.313	0.066	0.132	0.026	0.199	-0.028	-0.079	0.052	0.004	0.071	0.158	0.101	0.053	0.158	0.285	0.279	0.241	0.205	0.154	0.165	-0.104	0.171	0.207	0.408	0.354	0.303	0.458	0.419	0.257	0.461	0.451	0.449	0.307	0.363	0.195	0.087	0.408	0.15	0.357	0.15	0.461	0.393	0.304	0.347	0.525	0.484	0.554	0.357	-5.207	-7.274	-0.879	-0.06	0.471	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	346.918	-6.201	-3.354	-3.128	-84.286	2.423	-0.919	-5.624	14.36	-6.267	-0.311	-0.096	-0.542	-0.051	0.012	0.014	0.03	-0.012	0.019	0.014	-0.012	0.059	0	0
Belastingkosten Numbers are in millions	131.652	9.307	22.312	23.763	6.298	21.569	6.691	-3.016	6.441	-31.166	9.104	22.031	14.909	11.641	12.054	14.423	11.114	16.269	5.56	5.569	5.525	-1.311	6.397	11.077	12.728	19.22	11.956	27.199	21.282	24.083	20.144	28.984	17.408	19.853	16.741	11.756	4.796	34.201	5.508	16.486	5.376	31.189	15.289	12.072	5.921	20.786	10.94	19.133	5.939	-0.007	0.004	0.007	0.007	0.004	-0.004	-0.007	-0.002	0.001	-0.003	-0.006	0.001	0.007	-0	-0.013	0.001	0.012	0.011	-0.175	0.012	73.951	-10.934	-10.857	-11.301	-174.672	-0.527	-6.01	-18.293	0.27	0.003	-3.758	-7.355	3.585	-4.501	34.692	3.147	14.925	-5.648	25.375	-0.312	-0.408	1.87	-85.933	111.898
Nettowinst Numbers are in millions	611.618	-164.599	9.029	39.663	3.328	65.454	-6.273	-13.794	8.377	26.656	21.535	83.813	30.556	52.929	33.422	71.583	49.608	59.703	38.454	22.829	26.287	-20.591	36.602	39.543	115.305	97.795	51.083	145.585	110.568	57.212	113.682	154.607	86.893	82.208	90.809	51.217	10.09	170.758	22.604	81.211	13.82	150.875	77.622	67.527	26.582	86.674	64.504	101.854	26.504	-13.687	-2.692	-1.729	-0.783	6.625	-1.236	-2.259	-1.245	-5.61	-12.795	-4.868	-1.823	-8.814	-1.426	-1.349	-1.657	-2.104	-0.877	-11.026	-1.429	1,113.502	-17.645	-13.075	-13.675	-518.125	14.105	-7.072	-22.356	-1,212.482	-208.571	-81.761	-32.925	-264.026	-16.909	2.745	2.23	-0.345	2.668	3.836	3.896	2.18	9.009	5.098	3.339
Nettowinstmarge Numbers are in millions	1.155	-0.306	0.015	0.088	0.011	0.174	-0.023	-0.052	0.03	0.069	0.05	0.143	0.068	0.056	0.135	0.233	0.228	0.189	0.179	0.124	0.136	-0.098	0.146	0.162	0.367	0.296	0.245	0.388	0.354	0.183	0.393	0.381	0.375	0.248	0.308	0.16	0.06	0.341	0.12	0.296	0.108	0.382	0.328	0.258	0.284	0.424	0.414	0.466	0.291	-5.207	-7.274	-0.879	-0.06	0.471	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310.701	-6.191	-3.348	-3.122	-84.177	2.506	-1.108	-5.338	13.518	-6.127	-0.261	-0.083	-0.506	-0.042	0.006	0.005	-0.001	0.007	0.012	0.015	0.005	0.038	0.027	0.023
WPA (Winst Per Aandeel) Numbers are in millions	0.55	-0.15	0.008	0.036	0.003	0.054	-0.006	-0.013	0.008	0.024	0.02	0.077	0.028	0.035	0.031	0.065	0.045	0.055	0.035	0.021	0.024	-0.018	0.032	0.035	0.1	0.086	0.045	0.13	0.097	0.05	0.1	0.14	0.076	0.072	0.08	0.045	0.009	0.15	0.02	0.072	0.012	0.13	0.068	0.059	0.023	0.076	0.057	0.09	0.023	-0.034	-0.002	-0.004	-0.001	0.017	-0.003	-0.006	-0.003	-0.014	-0.032	-0.012	-0.005	-0.025	-0.004	-0.004	-0.005	-0.006	-0.003	-0.032	-0.004	3.16	-0.051	-0.038	-0.039	-1.52	0.04	-0.021	-0.07	-3.55	-0.61	-0.24	-0.096	-0.77	-0.05	0.008	0.006	-0.001	0.008	0.011	0.011	0.006	0.026	0.015	0.01
Verwaterde WPA Numbers are in millions	0.53	-0.15	0.007	0.035	0.003	0.052	-0.006	-0.013	0.008	0.024	0.02	0.077	0.028	0.035	0.031	0.065	0.045	0.055	0.035	0.021	0.024	-0.018	0.032	0.035	0.1	0.086	0.045	0.13	0.097	0.05	0.1	0.14	0.076	0.072	0.08	0.045	0.009	0.15	0.02	0.072	0.012	0.13	0.068	0.059	0.023	0.076	0.057	0.09	0.023	-0.034	-0.002	-0.004	-0.001	0.017	-0.003	-0.006	-0.003	-0.014	-0.032	-0.012	-0.005	-0.025	-0.004	-0.004	-0.005	-0.006	-0.003	-0.032	-0.004	3.16	-0.051	-0.038	-0.039	-1.52	0.04	-0.021	-0.07	-3.55	-0.61	-0.24	-0.096	-0.77	-0.05	0.008	0.006	-0.001	0.008	0.011	0.011	0.006	0.026	0.015	0.01
EBITDA Numbers are in millions	776.665	-93.067	65.617	126.675	30.637	117.397	50.237	5.069	68.723	35.767	79.652	142.211	96.502	105.702	88.678	126.871	98.951	120.367	82.873	61.676	64.469	-1.165	63.087	94.438	171.883	117.069	69.352	179.685	130.866	87.683	133.499	183.849	103.523	101.754	107.707	64.608	16.705	210.66	30.139	101.364	21.754	186.492	99.27	81.705	31.55	114.377	73.3	125.524	33.963	-13.672	68.041	-1.721	50.628	-1.469	-1.228	-2.242	-1.239	-5.613	-7.949	-4.855	-1.824	-13.107	-1.425	-1.322	-1.658	-2.277	-0.888	-11.014	-1.44	1,278.548	-3.471	-1.96	-2.667	-470.701	-1.983	1.455	-6.577	-1,239.52	-201.592	-61.352	-22.25	-187.548	-24.217	40.478	18.743	78.265	9.96	45.777	2.499	33.854	5.254	76.193	-31.309
EBITDA ratio Numbers are in millions	1.466	-0.173	0.109	0.282	0.103	0.311	0.187	0.019	0.242	0.092	0.184	0.243	0.215	0.113	0.358	0.414	0.455	0.382	0.385	0.335	0.334	-0.006	0.251	0.386	0.548	0.354	0.333	0.479	0.419	0.28	0.461	0.453	0.447	0.307	0.365	0.201	0.1	0.421	0.16	0.37	0.17	0.472	0.419	0.312	0.337	0.559	0.471	0.575	0.374	-5.201	183.888	-0.875	3.912	-0.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	356.754	-1.218	-0.502	-0.609	-76.472	-0.352	0.228	-1.571	13.819	-5.922	-0.196	-0.056	-0.36	-0.06	0.084	0.045	0.143	0.026	0.143	0.01	0.071	0.022	0.4	-0.214

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