Xi'an Catering Co., Ltd. (000721.SZ) - Winst- en verliesrekening per kwartaal

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000721.SZ
Financiële Gegevens

10.42 (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	163.323	164.542	180.883	194.577	206.874	202.335	176.384	105.624	142.654	121.583	114.899	135.673	128.549	145.83	109.24	170.848	110.909	65.359	63.75	106.251	132.005	127.284	134.917	120.959	120.64	134.164	120.274	125.634	116.427	131.603	120.128	120.525	129.222	130.761	120.04	131.847	128.454	119.811	118.89	140.597	151.902	125.368	127.909	148.427	150.396	146.146	141.198	173.696	183.351	161.512	140.039	175.33	188.492	165.949	142.204	173.801	148.892	140.692	128.766	160.05	138.093	137.357	128.149	143.824	145.233	132.209	123.148	143.916	122.7	123.239	112.389	127.215	113.375	115.039	109.401	117.216	121.795	106.801	105.069	123.91	100.946	104.064	90.536	74.339	97.762	72.305	84.635	98.668	92.6	84.119	76.45	77.777	74.926
Kosten van de omzet Numbers are in millions	161.179	166.923	173.992	201.861	146.772	141.813	135.656	111.306	116.986	98.678	100.03	120.145	97.545	103.563	94.837	106.923	73.4	49.225	63.524	70.246	88.181	84.148	96.57	83.107	79.087	83.281	82.93	85.798	71.791	80.119	79.772	78.331	80.738	78.699	77.08	88.315	75.278	70.325	75.704	178.825	57.941	49.353	53.015	58.354	59.4	58.055	57.388	68.644	75.736	65.541	59.758	71.241	77.972	66.771	60.551	75.027	59.93	55.167	52.671	65.166	51.813	52.047	51.621	55.278	59.114	51.03	50.758	56.997	48.199	47.842	45.917	54.087	44.239	46.874	47.671	48.347	54.752	47.256	48.325	54.66	41.064	46.134	41.419	19.436	44.911	41.031	39.081	39.507	44.05	40.143	36.016	35.934	31.906
Brutowinst Numbers are in millions	2.145	-2.381	6.891	-7.285	60.102	60.523	40.727	-5.682	25.669	22.905	14.869	15.528	31.004	42.266	14.403	63.925	37.508	16.134	0.226	36.005	43.824	43.136	38.347	37.852	41.553	50.883	37.344	39.837	44.636	51.484	40.356	42.195	48.485	52.063	42.961	43.532	53.176	49.485	43.186	-38.228	93.961	76.015	74.894	90.073	90.996	88.091	83.81	105.052	107.615	95.971	80.282	104.089	110.52	99.178	81.653	98.775	88.961	85.525	76.095	94.884	86.28	85.31	76.529	88.547	86.119	81.179	72.389	86.919	74.501	75.397	66.472	73.128	69.135	68.166	61.73	68.868	67.043	59.545	56.744	69.25	59.882	57.929	49.117	54.904	52.851	31.274	45.554	59.161	48.549	43.976	40.434	41.842	43.02
Brutowinstmarge Numbers are in millions	0.013	-0.014	0.038	-0.037	0.291	0.299	0.231	-0.054	0.18	0.188	0.129	0.114	0.241	0.29	0.132	0.374	0.338	0.247	0.004	0.339	0.332	0.339	0.284	0.313	0.344	0.379	0.31	0.317	0.383	0.391	0.336	0.35	0.375	0.398	0.358	0.33	0.414	0.413	0.363	-0.272	0.619	0.606	0.586	0.607	0.605	0.603	0.594	0.605	0.587	0.594	0.573	0.594	0.586	0.598	0.574	0.568	0.597	0.608	0.591	0.593	0.625	0.621	0.597	0.616	0.593	0.614	0.588	0.604	0.607	0.612	0.591	0.575	0.61	0.593	0.564	0.588	0.55	0.558	0.54	0.559	0.593	0.557	0.543	0.739	0.541	0.433	0.538	0.6	0.524	0.523	0.529	0.538	0.574
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	46.403	-9.931	15.77	-11.662	16.816	-2.649	5.828	7.486	15.787	-2.995	7.524	-12.471	17.188	-0.677	6.672	6.537	6.148	0.503	4.347	-7.142	5.088	-1.415	5.671	-7.332	2.743	-0.626	5.451	-6.528	5.423	-1.513	6.146	-17.182	8.742	-2.506	7.156	-12.787	8.883	-2.95	7.673	-15.129	8.44	-3.116	7.693	-14.522	7.66	-3.274	7.769	-14.293	7.089	8.218	6.055	-15.251	9.071	-3.634	7.329	-14.42	7.09	7.854	5.963	10.168	8.619	8.429	7.151	6.8	9.905	10.315	6.262	14.565	3.966	7.365	5.676	9.182	5.476	7.523	7.158	4.487	4.317	5.112	6.432	9.479	-0.516	3.366	5.621	3.71	4.986	4.228	5.552	0.975	3.56	3.805	4.619	0.883	5.402
Verkoop- en marketingkosten Numbers are in millions	13.801	3.892	14.336	7.751	65.345	62.505	58.787	54.975	58.138	58.387	49.439	69.632	56.199	51.773	44.705	51.925	46.163	36.013	38.597	39.97	43.637	42.002	42.045	38.431	39.294	40.413	37.396	37.004	39.227	38.69	39.983	44.131	42.068	39.435	39.673	44.567	42.756	35.381	38.185	-54.893	71.181	64.265	79.188	77.728	80.502	64.216	63.143	85.044	79.253	69.935	60.462	83.836	80.997	75.311	59.98	79.368	65.441	63.573	57.111	68.33	62.747	56.252	54.368	60.607	58.946	51.275	50.232	55.595	50.769	47.244	45.594	51.935	44.866	44.841	46.691	39.868	48.149	39.656	39.105	39.249	42.19	39.962	32.471	26.41	32.045	27.247	29.927	38.868	30.463	27.74	27.261	27.283	27.476
Verkoop-, algemene en administratieve kosten Numbers are in millions	60.204	22.11	30.106	-3.911	82.16	59.857	64.614	68.121	73.925	55.393	56.963	57.16	73.387	51.096	51.376	58.462	52.31	36.516	42.944	32.828	48.725	40.587	47.716	31.099	42.038	39.788	42.847	30.476	44.651	37.177	46.128	26.95	50.81	36.929	46.83	31.78	51.639	32.43	45.858	-70.021	79.62	61.149	86.88	63.206	88.162	60.942	70.912	70.75	86.342	78.153	66.517	68.585	90.068	71.676	67.309	64.948	72.532	71.426	63.074	78.498	71.366	64.681	61.519	67.406	68.851	61.591	56.494	70.16	54.735	54.609	51.27	61.118	50.342	52.364	53.849	44.355	52.467	44.769	45.538	48.728	41.674	43.328	38.091	30.121	37.031	31.476	35.479	39.842	34.023	31.545	31.88	28.166	32.878
Overige kosten Numbers are in millions	-28.923	-0.028	0.078	-0.291	-14.778	15.966	0.392	6.722	-9.342	4.856	0.051	-0.865	-8.933	8.798	1.356	9.319	0.411	1.515	0.021	-0.441	0.207	1.175	0.206	-12.329	0.11	-3.069	-0.124	-1.802	-0.117	0.412	0.423	4.44	1.144	45.575	0.084	1.928	0.637	0.007	7.648	20.921	0.029	5.264	29.883	4.57	0.528	0.578	0.212	9.303	0.657	0.467	0.406	1.644	0.985	0.218	0.143	35.329	0.06	3.023	0.198	-2.571	1.435	7.448	0.117	2.543	0.025	9.14	0.014	-0.025	-0.006	6.844	0.317	-3.374	3.149	7.938	5.802	2.161	2.857	2.322	3.308	2.007	0.413	3.597	2.05	1.839	1.481	1.357	1.67	-1.937	1.851	3.147	2.286	2.442	1.588
Bedrijfskosten Numbers are in millions	31.281	22.138	30.106	34.698	72.609	69.647	65.006	74.843	64.583	60.249	57.014	71.015	65.714	57.576	52.006	-32.268	48.846	37.69	43.74	48.602	49.733	48.023	49.405	48.759	43.578	46.628	44.264	47.324	45.389	45.785	47.878	53.392	51.21	51.125	52.975	68.526	58.073	50.792	51.779	-38.093	87.641	78.311	93.178	94.744	95.858	78.283	77.999	105.009	95.496	86.407	73.675	104.698	100.016	90.618	74.502	100.081	80.258	78.669	69.541	86.288	78.78	71.873	68.022	75.205	76.01	68.39	62.693	76.266	61.493	61.35	57.372	67.425	56.245	58.28	59.386	50.68	58.442	50.128	50.803	54.739	47.145	48.634	42.648	34.814	39.33	33.274	39.588	44.976	38.585	35.563	35.696	31.901	36.74
Bedrijfsresultaat Numbers are in millions	-29.137	-24.519	-23.215	-42.757	-19.925	-20.295	-31.585	-80.525	-38.914	-37.344	-42.145	-66.935	-41.092	-20.231	-42.035	92.324	-12.877	-24.661	-45.991	-18.232	-7.454	-5.962	-11.27	30.87	-1.755	7.461	-8.252	-5.924	-1.269	8.343	-9.029	-11.562	-2.993	0.936	-12.692	-28.173	-7.591	0.145	-10.19	-3.372	5.665	-2.536	-17.641	-2.212	11.273	8.333	5.401	-2.026	9.885	8.06	5.482	-1.758	9.024	6.577	34.952	-3.805	7.133	5.123	5.166	50.56	3.536	8.228	5.194	0.653	5.735	7.752	5.193	5.406	4.429	2.341	4.251	2.53	6.933	1.991	2.202	7.762	7.354	8.305	5.905	10.964	7.487	8.03	5.617	18.606	12.192	-3.38	4.561	13.13	5.414	8.318	3.91	10.851	6.807
Bedrijfsresultaat ratio Numbers are in millions	-0.178	-0.149	-0.128	-0.22	-0.096	-0.1	-0.179	-0.762	-0.273	-0.307	-0.367	-0.493	-0.32	-0.139	-0.385	0.54	-0.116	-0.377	-0.721	-0.172	-0.056	-0.047	-0.084	0.255	-0.015	0.056	-0.069	-0.047	-0.011	0.063	-0.075	-0.096	-0.023	0.007	-0.106	-0.214	-0.059	0.001	-0.086	-0.024	0.037	-0.02	-0.138	-0.015	0.075	0.057	0.038	-0.012	0.054	0.05	0.039	-0.01	0.048	0.04	0.246	-0.022	0.048	0.036	0.04	0.316	0.026	0.06	0.041	0.005	0.039	0.059	0.042	0.038	0.036	0.019	0.038	0.02	0.061	0.017	0.02	0.066	0.06	0.078	0.056	0.088	0.074	0.077	0.062	0.25	0.125	-0.047	0.054	0.133	0.058	0.099	0.051	0.14	0.091
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.667	-5.703	-6.945	-0.291	-0.008	1.196	0.045	0.41	-0.352	-0.209	0.015	-0.865	1.432	-1.567	1.356	0.676	0.411	-1.137	0.021	-5.215	0.207	-0.009	0.206	-10.534	0.11	-0.9	-0.124	-1.802	-0.117	0.412	0.423	3.156	1.144	42.788	0.084	1.613	0.637	0.305	7.648	12.977	0.029	1.097	29.883	4.54	0.331	0.578	-0.198	2.466	0.657	0.466	0.406	1.644	0.985	0.218	0.143	35.329	0.06	-0.058	0.198	-2.571	1.435	-1.075	0.117	2.543	0.025	-0.399	0.014	-0.025	-0.006	6.844	0.317	-4.732	0.014	5.968	4.024	2.227	0.007	-0.005	-0.003	0.016	0.024	0.024	0.002	-0.229	0.059	0.175	0.098	-4.313	0.044	0.126	0.146	-0.288	0.007
Inkomen voor belasting Numbers are in millions	-29.803	-30.222	-30.16	-43.049	-19.933	-19.099	-31.539	-80.115	-45.244	-46.364	-49.523	-67.8	-39.66	-21.797	-40.679	93	-12.466	-25.798	-45.971	-23.448	-7.247	-5.971	-11.064	20.336	-1.645	6.561	-8.376	-7.725	-1.386	8.755	-8.605	-8.406	-1.849	43.724	-12.609	-26.561	-6.954	0.45	-2.542	9.605	5.694	-1.439	12.242	2.327	11.603	8.911	5.613	0.441	10.542	8.526	5.888	-0.113	10.009	6.795	35.095	31.524	7.193	5.066	5.364	47.989	4.971	7.153	5.311	3.196	5.76	7.354	5.208	5.382	4.424	9.185	4.568	-2.202	6.947	7.959	6.226	9.989	7.361	8.299	5.902	10.98	7.511	8.055	5.619	18.377	12.251	-3.205	4.659	8.817	5.458	8.444	4.055	10.563	6.814
Inkomen voor belasting ratio Numbers are in millions	-0.182	-0.184	-0.167	-0.221	-0.096	-0.094	-0.179	-0.758	-0.317	-0.381	-0.431	-0.5	-0.309	-0.149	-0.372	0.544	-0.112	-0.395	-0.721	-0.221	-0.055	-0.047	-0.082	0.168	-0.014	0.049	-0.07	-0.061	-0.012	0.067	-0.072	-0.07	-0.014	0.334	-0.105	-0.201	-0.054	0.004	-0.021	0.068	0.037	-0.011	0.096	0.016	0.077	0.061	0.04	0.003	0.057	0.053	0.042	-0.001	0.053	0.041	0.247	0.181	0.048	0.036	0.042	0.3	0.036	0.052	0.041	0.022	0.04	0.056	0.042	0.037	0.036	0.075	0.041	-0.017	0.061	0.069	0.057	0.085	0.06	0.078	0.056	0.089	0.074	0.077	0.062	0.247	0.125	-0.044	0.055	0.089	0.059	0.1	0.053	0.136	0.091
Belastingkosten Numbers are in millions	-0.019	-0.228	0.004	9.579	-0.001	-4.178	-7.552	0.591	-3.746	-0.013	0.092	1.205	0.085	-5.23	0.251	2.28	-1.758	-4.581	-2.79	0.253	-1.647	-1.295	-0.493	6.971	0.875	0.657	0.048	0.811	1.004	3.887	-1.51	0.034	0.702	10.362	-2.804	-3.743	-0.742	0.953	1.034	4.265	2.077	1.129	6.511	2.185	5.084	3.161	1.832	0.847	3.286	3.273	1.734	0.349	2.616	1.825	8.874	7.694	1.893	1.522	1.436	12.335	1.397	1.914	1.588	2.12	1.496	1.915	1.366	5.269	1.53	3.147	1.434	1.268	1.758	2.985	2.915	3.256	2.791	2.978	2.016	4.303	3.021	3.199	1.691	5.957	3.729	-0.862	1.354	2.194	2.391	3.049	1.259	2.336	1.43
Nettowinst Numbers are in millions	-28.985	-29.711	-29.935	-52.582	-19.288	-14.921	-23.987	-80.154	-41.498	-46.351	-49.615	-67.536	-39.37	-21.488	-40.292	91.238	-12.246	-24.322	-45.658	-23.47	-7.145	-5.751	-10.784	13.644	-2.123	5.975	-8.027	-7.267	-2.895	7.511	-8.602	-5.879	-2.647	33.361	-12.483	-20.365	-7.663	-0.58	-3.04	4.853	3.501	-2.792	5.498	0.384	6.052	5.163	3.196	-0.983	6.684	4.672	3.575	-1.046	6.801	4.407	25.599	22.93	5.101	2.992	3.374	34.416	3.73	5.27	3.585	0.475	4.248	5.46	3.573	-0.25	2.92	6.037	2.973	-2.865	4.337	5.185	3.877	7.271	4.613	5.162	3.572	6.958	4.746	4.957	3.523	11.653	8.046	-2.322	3.135	6.207	2.911	5.229	2.725	8.006	7.407
Nettowinstmarge Numbers are in millions	-0.177	-0.181	-0.165	-0.27	-0.093	-0.074	-0.136	-0.759	-0.291	-0.381	-0.432	-0.498	-0.306	-0.147	-0.369	0.534	-0.11	-0.372	-0.716	-0.221	-0.054	-0.045	-0.08	0.113	-0.018	0.045	-0.067	-0.058	-0.025	0.057	-0.072	-0.049	-0.02	0.255	-0.104	-0.154	-0.06	-0.005	-0.026	0.035	0.023	-0.022	0.043	0.003	0.04	0.035	0.023	-0.006	0.036	0.029	0.026	-0.006	0.036	0.027	0.18	0.132	0.034	0.021	0.026	0.215	0.027	0.038	0.028	0.003	0.029	0.041	0.029	-0.002	0.024	0.049	0.026	-0.023	0.038	0.045	0.035	0.062	0.038	0.048	0.034	0.056	0.047	0.048	0.039	0.157	0.082	-0.032	0.037	0.063	0.031	0.062	0.036	0.103	0.099
WPA (Winst Per Aandeel) Numbers are in millions	-0.051	-0.052	-0.052	-0.092	-0.034	-0.026	-0.042	-0.15	-0.072	-0.081	-0.087	-0.14	-0.079	-0.043	-0.081	0.18	-0.025	-0.049	-0.092	-0.047	-0.014	-0.012	-0.022	0.028	-0.004	0.012	-0.016	-0.015	-0.006	0.015	-0.017	-0.012	-0.005	0.067	-0.025	-0.041	-0.015	-0.001	-0.006	0.01	0.007	-0.006	0.022	0.001	0.026	0.013	0.008	-0.003	0.017	0.012	0.009	-0.003	0.017	0.011	0.064	0.058	0.013	0.008	0.008	0.086	0.009	0.013	0.009	0.001	0.011	0.014	0.009	-0.001	0.008	0.01	0.008	-0.005	0.013	0.009	0.01	0.012	0.009	0.009	0.007	0.012	0.01	0.008	0.007	0.02	0.016	-0.004	0.006	0.01	0.005	0.009	0.006	0.014	0.013
Verwaterde WPA Numbers are in millions	-0.051	-0.052	-0.052	-0.092	-0.034	-0.026	-0.042	-0.15	-0.072	-0.081	-0.086	-0.14	-0.079	-0.043	-0.081	0.18	-0.025	-0.049	-0.092	-0.047	-0.014	-0.012	-0.022	0.028	-0.004	0.012	-0.016	-0.015	-0.006	0.015	-0.017	-0.012	-0.005	0.067	-0.025	-0.041	-0.015	-0.001	-0.006	0.01	0.007	-0.006	0.022	0.001	0.026	0.013	0.008	-0.003	0.017	0.012	0.009	-0.003	0.017	0.011	0.064	0.058	0.013	0.008	0.008	0.086	0.009	0.013	0.009	0.001	0.011	0.014	0.009	-0.001	0.008	0.01	0.008	-0.005	0.013	0.009	0.01	0.012	0.009	0.009	0.007	0.012	0.01	0.008	0.007	0.02	0.016	-0.004	0.006	0.01	0.005	0.009	0.006	0.014	0.013
EBITDA Numbers are in millions	-21.847	9.06	-13.4	-5.843	18.303	26.841	14.57	-74.298	-42.248	-16.761	-14.602	-20.703	-5.033	-2.983	-18.833	105.871	-10.937	-23.846	-38.459	-16.337	-0.277	-1.652	-8.369	22.051	4.005	8.419	-6.739	4.761	1.304	11.284	-7.523	40.676	-2.725	45.544	-10.015	-13.125	-4.897	9.707	-8.593	47.747	6.319	34.006	-18.284	21.062	-4.862	9.619	5.811	1.461	12.118	9.564	6.606	29.933	10.504	37.224	7.151	31.503	8.703	5.845	6.553	54.4	7.5	11.458	8.507	15.213	10.109	12.414	9.696	49.932	13.007	21.134	9.1	65.128	16.025	36.856	9.243	52.855	15.147	24.332	11.1	37.104	20.474	21.272	10.853	34.802	17.241	4.261	12.055	21.548	3.016	15.361	4.738	22.323	1.446
EBITDA ratio Numbers are in millions	-0.134	0.055	-0.128	-0.212	-0.059	-0.042	-0.139	-0.703	-0.296	-0.36	-0.366	-0.362	-0.274	-0.139	-0.331	0.57	-0.099	-0.365	-0.677	-0.154	-0.034	-0.03	-0.062	-0.168	0.008	0.063	-0.058	0.024	-0.006	0.086	-0.063	0.351	-0.021	0.348	-0.083	-0.09	-0.038	0.081	-0.072	0.34	0.042	0.271	-0.143	0.142	-0.031	0.067	0.041	0.008	0.066	0.059	0.047	0.172	0.056	0.224	0.051	0.184	0.058	0.042	0.051	0.34	0.054	0.083	0.066	0.106	0.07	0.094	0.079	0.347	0.109	0.17	0.079	0.512	0.165	0.32	0.084	0.451	0.124	0.228	0.106	0.299	0.203	0.204	0.12	0.468	0.176	0.059	0.142	0.218	0.033	0.183	0.062	0.287	0.019

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