Zhejiang Zhenyuan Share Co., Ltd. (000705.SZ) - Winst- en verliesrekening per kwartaal

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000705.SZ
Financiële Gegevens

8.36 (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	889.146	910.192	1,044.651	978.455	1,004.639	1,017.669	1,098.107	1,073.339	1,103.778	1,004.097	964.264	978.008	904.36	874.343	855.334	964.825	863.466	848.954	762.596	864.665	813.574	787.917	776.993	803.141	686.514	659.826	708.577	694.69	628.771	630.217	624.239	667.169	592.411	578.227	602.196	597.618	524.286	501.941	539.66	544.829	513.651	479.883	542.87	537.688	478.418	477.391	524.652	446.613	436.711	419.752	509.136	474.634	377.577	421.713	445.573	383.234	357.222	364.975	397.848	342.631	319.873	304.721	308.813	281.033	252.719	276.884	302.137	245.378	231.687	228.673	248.845	230.351	212.218	206.297	259.567	228.006	209.564	197.383	245.619	201.27	167.46	158.917	189.086	138.057	173.476	171.336	157.73	134.112	154.207	108.112	173.437
Kosten van de omzet Numbers are in millions	723.541	735.403	855.166	825.617	797.587	821.012	902.688	880.446	902.321	809.238	798.99	801.889	721.776	698.994	680.312	755.771	667.284	655.016	625.693	684.23	628.876	623.852	613.885	646.637	521.82	527.353	571.564	568.816	523.379	514.044	543.277	555.45	516.798	493.075	523.994	500.133	443.228	428.418	465.017	449.523	439.092	405.92	464.974	452.302	413.231	404.254	451.251	378.696	372.733	358.524	443.566	413.534	325.923	368.742	391.812	340.684	317.667	318.947	347.024	308.27	274.673	267.497	270.013	247.047	218.272	239.661	264.74	212.124	195.183	199.133	217.972	196.031	184.008	179.5	227.403	199.278	177.351	139.649	241.22	166.715	141.954	136.476	163.523	103.859	143.755	134.027	123.721	99.669	120.603	0	115.819
Brutowinst Numbers are in millions	165.605	174.79	189.486	152.838	207.052	196.657	195.419	192.894	201.457	194.859	165.275	176.119	182.585	175.348	175.023	209.054	196.182	193.938	136.903	180.435	184.698	164.065	163.108	156.504	164.694	132.473	137.013	125.874	105.391	116.173	80.962	111.719	75.614	85.151	78.202	97.485	81.058	73.524	74.644	95.307	74.559	73.964	77.896	85.385	65.186	73.137	73.401	67.916	63.978	61.228	65.569	61.1	51.654	52.971	53.76	42.549	39.555	46.028	50.824	34.361	45.199	37.224	38.8	33.986	34.447	37.223	37.398	33.253	36.504	29.541	30.873	34.32	28.21	26.797	32.164	28.728	32.213	57.735	4.398	34.555	25.506	22.441	25.564	34.198	29.72	37.309	34.008	34.444	33.604	108.112	57.618
Brutowinstmarge Numbers are in millions	0.186	0.192	0.181	0.156	0.206	0.193	0.178	0.18	0.183	0.194	0.171	0.18	0.202	0.201	0.205	0.217	0.227	0.228	0.18	0.209	0.227	0.208	0.21	0.195	0.24	0.201	0.193	0.181	0.168	0.184	0.13	0.167	0.128	0.147	0.13	0.163	0.155	0.146	0.138	0.175	0.145	0.154	0.143	0.159	0.136	0.153	0.14	0.152	0.146	0.146	0.129	0.129	0.137	0.126	0.121	0.111	0.111	0.126	0.128	0.1	0.141	0.122	0.126	0.121	0.136	0.134	0.124	0.136	0.158	0.129	0.124	0.149	0.133	0.13	0.124	0.126	0.154	0.293	0.018	0.172	0.152	0.141	0.135	0.248	0.171	0.218	0.216	0.257	0.218	1	0.332
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.025	10.049	13.503	11.485	11.895	11.506	8.841	11.343	12.746	11.308	8.045	10.844	8.057	7.386	6.738	10.024	5.282	6.102	5.338	6.842	8.133	10.785	7.112	11.941	9.733	7.981	8.118	8.649	5.144	0	0	0	0	0	0	18.591	0	0	0	17.44	0	8.04	0	15.426	0	8.978	0	12.888	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	110.101	-28.034	38.35	-91.801	108.791	-24.451	37.068	-89.317	106.69	-25.777	39.377	-80.037	89.829	-24.744	40.775	-64.841	32.203	-18.206	32.468	-64.3	32.997	-20.325	33.506	-58.998	32.601	-18.27	47.279	-32.101	32.706	-6.415	30.552	-43.855	31.542	-9.685	26.849	-52.011	35.308	-6.141	30.316	-32.334	26.995	-5.45	24.704	-34.624	22.64	0.445	25.237	-23.383	18.238	-0.52	18.371	-17.312	18.703	0.464	16.248	-23.576	15.031	19.607	18.251	17.941	17.113	12.691	14.991	17.285	13.629	13.382	14.232	12.852	15.646	15.351	13.478	23.566	15.756	14.023	14.76	10.707	14.532	16.736	13.56	20.701	15.098	12.729	12.997	26.413	14.337	11.803	11.785	25.882	11.252	0	10.335
Verkoop- en marketingkosten Numbers are in millions	211.056	112.373	107.745	107.431	120.125	116.493	120.617	101.559	126.943	113.905	98.716	111.69	121.036	108.747	108.687	147.308	132.834	122.9	88.811	130.232	121.316	98.274	101.355	109.862	104.353	74.316	72.392	73.25	63.543	47.473	36.096	65.042	39.258	31.55	38.023	38.175	43.281	35.342	34.607	46.899	36.852	27.838	33.015	44.77	24.46	25.55	27.978	31.481	24.651	21.453	27.796	17.066	19.081	21.976	23.64	12.316	14.318	17.576	21.596	7.942	19.005	16.472	14.575	10.852	13.013	12.931	14.293	10.787	13.108	10.345	11.611	13.159	9.648	8.279	11.772	12.306	12.928	7.859	13.478	18.227	10.125	6.367	8.272	-3	11.632	17.416	16.16	6.979	14.798	0	12.329
Verkoop-, algemene en administratieve kosten Numbers are in millions	155.016	141.703	146.095	128.634	228.916	92.043	157.685	12.242	233.633	88.128	138.093	31.653	210.866	84.004	149.462	82.467	165.037	104.693	121.279	65.932	154.313	77.949	134.861	50.864	136.954	56.046	119.671	41.149	96.249	41.057	66.648	21.187	70.801	21.865	64.871	-13.836	78.59	29.201	64.923	14.564	63.847	22.388	57.719	10.146	47.1	25.996	53.215	8.098	42.889	20.933	46.167	-0.247	37.783	22.439	39.887	-11.261	29.349	37.183	39.847	25.883	36.118	29.163	29.566	28.136	26.641	26.313	28.525	23.639	28.754	25.695	25.089	36.725	25.404	22.301	26.532	23.012	27.46	24.595	27.038	38.929	25.223	19.096	21.269	23.414	25.969	29.22	27.945	32.861	26.05	0	22.663
Overige kosten Numbers are in millions	0.037	-0.047	-0.032	-1.799	-0.281	0.155	4.641	120.992	-60.107	63.227	3.613	-3.2	-0.098	-0.015	-0.232	-1.696	-0.363	-3.635	3.462	-1.989	0.044	0.399	0.259	-1.582	0.128	0.146	-0.018	-1.57	-0.406	0.09	0.229	-0.748	0.614	0.062	0.029	10.092	-0.152	-1.691	0.642	-0.615	-0.694	-0.869	0.418	1.053	3.62	-0.264	-0.539	6.788	-1.209	-0.454	-0.534	1.957	0.41	-1.25	-0.339	1.985	-0.267	-0.48	-0.413	2.668	-0.314	-0.337	-0.361	0.408	-0.178	-0.646	-0.329	0.399	-0.244	-0.264	-0.014	2.082	0.635	0.887	0.746	-0.142	0.412	-27.274	27.387	8.31	2.826	1.984	0.186	2.919	0.078	1.347	0.031	2.658	0.403	0.854	-0.168
Bedrijfskosten Numbers are in millions	167.078	151.799	165.811	141.919	184.746	164.955	171.167	144.578	186.271	162.663	149.752	152.376	171.612	142.221	158.821	188.377	173.298	160.38	128.995	157.501	164.753	137.98	146.972	140.041	150.24	98.324	120.857	121.492	100.623	75.638	69.599	96.4	72.509	62.33	66.772	76.256	79.993	66.126	66.706	96.777	64.973	52.301	58.733	65.901	48.6	51.344	54.755	56.454	44.692	43.18	47.942	51.099	39.364	39.407	41.385	34.231	30.416	38.816	41.731	26.939	37.531	30.344	30.454	28.464	27.989	27.999	29.854	24.748	29.664	26.925	26.657	37.287	26.038	22.808	27.265	23.713	28.165	24.957	27.938	39.377	25.911	19.574	21.9	23.649	26.617	29.62	28.566	33.625	26.751	23.077	23.407
Bedrijfsresultaat Numbers are in millions	-1.473	22.99	26.566	10.92	27.004	40.003	26.5	35.567	18.875	31.67	19.208	31.07	17.824	37.209	20.129	24.479	29.191	50.071	13.028	180.506	23.406	36.222	18.241	16.932	17.68	35.498	16.481	17.26	6.864	41.219	13.745	22.594	2.61	21.746	11.658	19.037	2.193	4.31	8.478	-3.518	9.863	24.174	19.539	19.244	16.979	19.271	19.015	7.246	16.829	15.929	14.81	8.834	9.887	10.305	11.402	3.25	7.971	8.327	7.96	4.603	6.409	5.21	6.245	3.227	3.894	5.01	5.133	4.796	4.593	1.346	2.329	-3.916	0.603	3.839	3.978	2.764	2.406	3.859	2.634	-8.386	-1.058	2.178	3.425	5.483	3.197	6.186	5.172	0.396	7.441	-137.013	150.03
Bedrijfsresultaat ratio Numbers are in millions	-0.002	0.025	0.025	0.011	0.027	0.039	0.024	0.033	0.017	0.032	0.02	0.032	0.02	0.043	0.024	0.025	0.034	0.059	0.017	0.209	0.029	0.046	0.023	0.021	0.026	0.054	0.023	0.025	0.011	0.065	0.022	0.034	0.004	0.038	0.019	0.032	0.004	0.009	0.016	-0.006	0.019	0.05	0.036	0.036	0.035	0.04	0.036	0.016	0.039	0.038	0.029	0.019	0.026	0.024	0.026	0.008	0.022	0.023	0.02	0.013	0.02	0.017	0.02	0.011	0.015	0.018	0.017	0.02	0.02	0.006	0.009	-0.017	0.003	0.019	0.015	0.012	0.011	0.02	0.011	-0.042	-0.006	0.014	0.018	0.04	0.018	0.036	0.033	0.003	0.048	-1.267	0.865
Totaal overige inkomsten en kosten netto Numbers are in millions	4.336	6.046	-0.032	5.927	-0.281	0.155	-0.014	-4.609	0.698	0.876	0.205	-3.2	-0.098	-0.015	-0.232	-1.696	-0.363	-3.635	3.462	-1.989	0.044	0.399	0.259	-1.582	0.128	0.146	-0.018	0.513	-0.406	0.09	0.027	-0.855	0.615	-0.019	0.027	10.09	-0.152	-1.693	0.642	-0.591	-0.74	-0.871	0.418	1.051	3.617	-0.267	-0.17	6.784	-1.209	-0.471	-0.534	1.914	0.41	-1.25	-0.339	1.509	-0.267	-0.48	-0.413	2.199	-0.314	-0.337	-0.361	0.124	-0.178	-0.563	-0.412	0.387	-0.244	-0.264	-0.014	1.477	0.101	-0.305	-0.3	-0.385	-0.201	-0.728	-0.17	7.75	2.286	1.818	-0.256	2.979	-0.195	1.217	-0.481	1.69	0.218	-29.934	-0.168
Inkomen voor belasting Numbers are in millions	2.864	32.697	26.534	16.847	26.723	40.157	26.485	30.958	19.573	32.546	19.412	27.871	17.726	37.194	19.896	22.783	28.828	46.436	16.491	178.517	23.45	36.621	18.5	15.349	17.808	35.643	16.464	15.69	6.459	41.309	13.974	21.832	3.225	21.728	11.687	29.127	2.041	2.617	9.12	-4.109	9.123	23.303	19.957	20.295	20.596	19.005	18.476	14.03	15.62	15.458	14.276	10.748	10.297	9.055	11.063	4.76	7.704	7.847	7.547	6.803	6.095	4.874	5.885	3.35	3.716	4.448	4.722	5.183	4.348	1.082	2.314	-2.44	0.703	3.534	3.678	2.379	2.206	3.132	2.463	-0.636	1.228	3.996	3.169	8.463	3.001	7.403	4.69	2.086	7.659	6.137	5.001
Inkomen voor belasting ratio Numbers are in millions	0.003	0.036	0.025	0.017	0.027	0.039	0.024	0.029	0.018	0.032	0.02	0.028	0.02	0.043	0.023	0.024	0.033	0.055	0.022	0.206	0.029	0.046	0.024	0.019	0.026	0.054	0.023	0.023	0.01	0.066	0.022	0.033	0.005	0.038	0.019	0.049	0.004	0.005	0.017	-0.008	0.018	0.049	0.037	0.038	0.043	0.04	0.035	0.031	0.036	0.037	0.028	0.023	0.027	0.021	0.025	0.012	0.022	0.021	0.019	0.02	0.019	0.016	0.019	0.012	0.015	0.016	0.016	0.021	0.019	0.005	0.009	-0.011	0.003	0.017	0.014	0.01	0.011	0.016	0.01	-0.003	0.007	0.025	0.017	0.061	0.017	0.043	0.03	0.016	0.05	0.057	0.029
Belastingkosten Numbers are in millions	3.021	7.762	6.293	4.78	7.515	6.323	6.618	3.08	5.362	8.457	3.745	6.576	4.171	10.036	1.434	2.944	5.512	11.795	1.433	32.579	3.228	5.162	2.047	0.008	4.292	7.151	1.98	0.918	2.479	8.397	2.689	3.669	1.38	3.67	2.998	-0.65	1.423	2.926	2.139	-3.854	3.085	5.405	2.827	5.357	2.596	1.602	3.026	4.59	2.333	2.541	2.598	2.366	1.798	1.766	1.705	0.498	1.174	1.226	1.338	0.662	0.984	0.949	1.135	-0.53	0.393	1.033	1.193	1.518	1.382	0.365	0.734	-5.578	0.305	1.132	1.289	1.746	0.621	0.761	0.936	-0.534	-0.387	-0.137	1.059	1.199	1.186	3.012	1.551	1.027	2.08	0.446	1.651
Nettowinst Numbers are in millions	0.045	24.278	19.246	11.757	18.732	32.589	18.564	26.213	13.401	23.041	15.176	20.313	12.961	25.91	18.111	19.582	22.372	32.842	14.596	145.17	20.166	29.976	16.259	14.923	13.172	28.299	14.491	14.567	3.829	31.712	10.974	17.665	1.701	17.836	8.114	28.796	0.079	0.542	6.809	-0.033	5.292	17.163	16.658	14.659	17.703	17.091	14.986	10.832	12.87	12.686	11.285	8.051	7.673	7.326	8.486	3.715	5.875	6.012	5.47	5.704	4.549	3.441	4.098	3.32	2.859	3.036	3.03	3.116	2.702	0.594	1.318	3.184	0.306	2.197	2.076	0.32	1.451	2.211	1.313	-0.068	1.633	3.69	1.964	6.627	1.632	4.028	2.917	0.269	5.369	5.371	3.14
Nettowinstmarge Numbers are in millions	0	0.027	0.018	0.012	0.019	0.032	0.017	0.024	0.012	0.023	0.016	0.021	0.014	0.03	0.021	0.02	0.026	0.039	0.019	0.168	0.025	0.038	0.021	0.019	0.019	0.043	0.02	0.021	0.006	0.05	0.018	0.026	0.003	0.031	0.013	0.048	0	0.001	0.013	-0	0.01	0.036	0.031	0.027	0.037	0.036	0.029	0.024	0.029	0.03	0.022	0.017	0.02	0.017	0.019	0.01	0.016	0.016	0.014	0.017	0.014	0.011	0.013	0.012	0.011	0.011	0.01	0.013	0.012	0.003	0.005	0.014	0.001	0.011	0.008	0.001	0.007	0.011	0.005	-0	0.01	0.023	0.01	0.048	0.009	0.024	0.018	0.002	0.035	0.05	0.018
WPA (Winst Per Aandeel) Numbers are in millions	0	0.073	0.058	0.035	0.056	0.098	0.056	0.079	0.04	0.069	0.045	0.064	0.039	0.078	0.054	0.059	0.067	0.098	0.044	0.43	0.06	0.09	0.049	0.045	0.039	0.085	0.043	0.044	0.012	0.095	0.033	0.053	0.005	0.053	0.024	0.073	0	0.002	0.02	-0	0.016	0.051	0.05	0.044	0.053	0.051	0.045	0.043	0.051	0.051	0.045	0.032	0.031	0.029	0.034	0.015	0.024	0.024	0.022	0.023	0.018	0.014	0.016	0.013	0.011	0.012	0.012	0.013	0.011	0.002	0.005	0.012	0.001	0.008	0.01	0.001	0.006	0.008	0.005	-0	0.007	0.014	0.008	0.025	0.007	0.015	0.012	0.001	0.02	0.02	0.013
Verwaterde WPA Numbers are in millions	0	0.073	0.058	0.035	0.056	0.098	0.056	0.079	0.04	0.069	0.045	0.064	0.039	0.078	0.054	0.059	0.067	0.098	0.044	0.43	0.06	0.09	0.049	0.045	0.039	0.085	0.043	0.044	0.012	0.095	0.033	0.053	0.005	0.053	0.024	0.073	0	0.002	0.02	-0	0.016	0.051	0.05	0.044	0.053	0.051	0.045	0.043	0.051	0.051	0.045	0.032	0.031	0.029	0.034	0.015	0.024	0.024	0.022	0.023	0.018	0.014	0.016	0.013	0.011	0.012	0.012	0.013	0.011	0.002	0.005	0.012	0.001	0.008	0.01	0.001	0.006	0.008	0.005	-0	0.007	0.014	0.008	0.025	0.007	0.015	0.012	0.001	0.02	0.02	0.013
EBITDA Numbers are in millions	4.65	63.34	39.125	44.993	54.059	67.973	53.293	57.291	42.547	59.169	44.865	59.545	47.361	56.743	39.068	41.838	47.883	58.476	28.262	191.57	36.56	36.842	34.355	15.696	18.335	36.566	16.797	11.228	6.799	44.867	11.565	24.196	3.439	23.32	11.207	26.648	1.065	4.073	7.938	5.142	9.586	25.037	19.163	23.874	16.586	19.298	18.646	17.23	19.286	17.962	17.627	8.948	12.29	10.359	12.375	11.802	9.139	7.212	9.093	9.342	7.669	6.88	8.346	5.957	6.458	12.701	7.543	8.505	6.839	3.631	4.216	9.903	2.707	14.475	12.084	5.19	4.048	40.246	10.361	16.323	5.847	11.632	9.816	20.645	9.223	15.543	6.825	4.967	4.643	38.281	-23.407
EBITDA ratio Numbers are in millions	0.005	0.056	0.026	0.039	0.026	0.041	0.024	0.044	0.017	0.034	0.02	0.028	0.019	0.044	0.024	0.025	0.034	0.055	0.022	0.027	0.029	0.047	0.024	0.02	0.026	0.055	0.023	0.016	0.008	0.071	0.018	0.033	0.005	0.04	0.019	0.052	0.002	0.008	0.015	0.009	0.019	0.052	0.035	0.051	0.035	0.04	0.036	0.039	0.044	0.043	0.035	0.019	0.033	0.025	0.028	0.031	0.026	0.02	0.023	0.027	0.024	0.023	0.027	0.021	0.026	0.046	0.025	0.035	0.03	0.016	0.017	0.043	0.046	0.07	0.047	0.023	0.019	0.204	-0.068	0.081	0.035	0.073	0.052	0.15	0.053	0.091	0.043	0.037	0.03	0.354	-0.135

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