Beijing Yanjing Brewery Co.,Ltd. (000729.SZ) - Winst- en verliesrekening per kwartaal

Home
000729.SZ
Financiële Gegevens

9.92 (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	4,800.337	4,078.545	3,283.755	1,626.491	4,791.006	4,098.52	3,526.175	1,880.085	4,414.461	3,807.3	3,100.223	1,575.162	4,068.786	3,540.596	2,776.445	1,063.169	4,299.976	3,560.4	2,004.838	1,098.321	3,908.303	3,013.597	3,448.264	1,110.897	3,858.15	3,094.861	3,279.868	1,002.932	3,854.215	3,164.974	3,173.46	1,201.645	4,077.871	3,186.051	3,107.629	1,090.179	4,410.281	3,892.141	3,145.666	1,258.872	4,487.475	4,739.087	3,018.319	1,888.631	4,492.793	4,498.28	2,868.68	1,816.018	4,451.817	4,152.885	2,612.627	1,762.932	4,184.655	3,607.932	2,581.319	1,342.064	3,919.34	2,948.453	2,086.99	1,204.933	3,390.693	3,002.667	1,891.825	1,311.89	2,820.831	2,403.353	1,710.41	1,042.814	2,609.529	2,314.696	1,469.185	1,037.08	2,060.856	1,834.441	1,190.046	866.94	1,889.123	1,649.804	908.286	814.588	1,600.842	1,486.248	769.492	542.92	1,320.953	977.187	586.661	426.211	1,066.464	784.211	490.49
Kosten van de omzet Numbers are in millions	2,496.452	2,363.145	2,253.195	1,967.689	2,493.364	2,226.991	2,229.244	1,800.856	2,306.957	2,122.379	2,029.262	1,372.296	2,221.358	1,940.428	1,828.838	913.029	2,475.237	1,853.569	1,403.844	884.411	2,392.766	1,383.19	2,328.233	959.477	2,420.381	1,445.594	2,224.828	949.424	2,417.338	1,623.984	2,138.61	820.977	2,564.724	1,504.025	2,088.423	819.013	2,729.065	1,837.832	2,146.252	771.506	2,625.881	2,569.456	2,046.097	1,369.612	2,706.115	2,392.546	1,869.747	1,544.554	2,513.478	2,255.83	1,711.004	1,187.487	2,392.809	1,903.762	1,692.315	867.787	2,257.271	1,617.586	1,299.078	798.826	1,920.59	1,765.522	1,228.016	988.3	1,691.253	1,403.57	1,138.291	710.026	1,572.701	1,377.116	969.371	695.953	1,199.762	1,068.658	773.694	602.179	1,103.208	952.472	609.942	583.042	948.681	833.205	482.386	355.433	726.019	542.393	382.629	303.136	626.719	428.438	331.87
Brutowinst Numbers are in millions	2,303.885	1,715.4	1,030.56	-341.198	2,297.643	1,871.528	1,296.931	79.23	2,107.504	1,684.921	1,070.961	202.866	1,847.428	1,600.169	947.606	150.14	1,824.739	1,706.831	600.993	213.909	1,515.537	1,630.408	1,120.03	151.42	1,437.768	1,649.267	1,055.04	53.508	1,436.878	1,540.99	1,034.85	380.667	1,513.147	1,682.026	1,019.206	271.166	1,681.215	2,054.309	999.414	487.366	1,861.594	2,169.631	972.222	519.019	1,786.679	2,105.734	998.933	271.464	1,938.339	1,897.054	901.622	575.445	1,791.846	1,704.17	889.004	474.277	1,662.069	1,330.867	787.912	406.107	1,470.104	1,237.145	663.809	323.59	1,129.578	999.783	572.119	332.789	1,036.828	937.581	499.813	341.127	861.094	765.783	416.352	264.761	785.915	697.332	298.344	231.546	652.161	653.043	287.106	187.487	594.934	434.794	204.032	123.074	439.745	355.773	158.62
Brutowinstmarge Numbers are in millions	0.48	0.421	0.314	-0.21	0.48	0.457	0.368	0.042	0.477	0.443	0.345	0.129	0.454	0.452	0.341	0.141	0.424	0.479	0.3	0.195	0.388	0.541	0.325	0.136	0.373	0.533	0.322	0.053	0.373	0.487	0.326	0.317	0.371	0.528	0.328	0.249	0.381	0.528	0.318	0.387	0.415	0.458	0.322	0.275	0.398	0.468	0.348	0.149	0.435	0.457	0.345	0.326	0.428	0.472	0.344	0.353	0.424	0.451	0.378	0.337	0.434	0.412	0.351	0.247	0.4	0.416	0.334	0.319	0.397	0.405	0.34	0.329	0.418	0.417	0.35	0.305	0.416	0.423	0.328	0.284	0.407	0.439	0.373	0.345	0.45	0.445	0.348	0.289	0.412	0.454	0.323
Onderzoek- en ontwikkelingskosten Numbers are in millions	82.956	59.394	68.256	-80.895	138.453	119.327	69.347	-58.753	123.515	108.454	63.242	-65.999	112.449	101.903	60.573	44.335	31.287	86.754	51.222	63.925	20.798	72.114	43.801	-18.303	59.505	65.805	34.056	-4.598	61.394	84.723	0	0	0	82.901	0	298.668	0	69.804	0	286.204	0	0	0	249.854	0	67.815	0	178.425	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	1,232.432	-212.334	421.808	-903.929	1,172.613	-215.558	422.172	-931.138	1,097.504	-209.209	412.368	-838.471	1,025.769	-218.721	399.823	-805.228	521.735	-146.541	323.809	-684.062	478.56	-152.025	321.097	-697.43	411.668	-113.098	329.634	-755.783	447.033	-160.573	334.075	-777.231	435.181	-125.06	322.991	-808.407	469.193	-93.069	298.165	-721.88	403.928	431.408	305.545	-588.875	398.662	356.152	288.665	-554.222	383.499	345.281	243.214	-417.294	311.001	238.891	238.088	-354.371	270.032	187.224	203.044	131.058	234.088	185.996	192.356	132.843	176.018	157.299	141.743	55.827	165.966	149.491	126.134	135.166	153.655	151.115	124.739	115.694	141.638	135.364	100.644	80.372	121.565	118.634	86.622	68.887	104.348	88.475	64.535	51.018	86.747	63.859	55.327
Verkoop- en marketingkosten Numbers are in millions	1,160.727	446.496	427.764	-10.458	761.088	384.012	440.469	136.795	704.921	422.572	369.356	292.86	573.08	311.194	381.878	136.363	628.999	334.574	282.933	210.457	574.078	360.003	330.503	257.651	536.297	336.316	316.198	287.255	516.269	373.959	303.178	327.664	511.192	432.084	302.901	346.717	540.751	527.404	258.23	284.443	583.456	611.9	259.112	315.807	455.474	663.297	319.759	262.397	549.515	501.733	261.878	289.969	503.232	491.408	301.645	106.108	494.521	308.055	303.442	83.144	434.41	302.761	192.512	143.45	274.524	231.484	181.451	131.955	242.633	232.425	159.981	110.027	220.054	182.421	116.426	77.274	202.742	155.399	64.923	68.488	133.889	135.731	78.315	50.232	126.838	75.25	47.672	47.332	80.057	54.777	32.236
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,393.159	889.504	849.572	177.838	1,933.7	168.454	862.641	-794.344	1,802.425	213.363	781.725	-545.611	1,598.849	92.474	781.701	-668.865	1,150.734	188.033	606.742	-473.604	1,052.637	207.978	651.6	-439.779	947.965	223.218	645.832	-468.528	963.302	213.386	637.253	-449.568	946.373	307.024	625.892	-461.69	1,009.944	434.335	556.395	-437.437	987.384	1,043.307	564.657	-273.068	854.136	1,019.449	608.424	-291.825	933.014	847.014	505.093	-127.325	814.233	730.3	539.734	-248.263	764.553	495.279	506.486	214.202	668.498	488.756	384.868	276.292	450.542	388.783	323.195	187.782	408.6	381.916	286.114	245.193	373.709	333.536	241.165	192.969	344.38	290.763	165.567	148.86	255.454	254.365	164.936	119.12	231.186	163.725	112.207	98.35	166.804	118.636	87.563
Overige kosten Numbers are in millions	-839.382	8.219	-4.105	-55.643	11.616	1.35	281.132	1,192.923	-241.706	949.751	246.752	10.126	-2.133	2.725	-0.772	-0.743	-1.607	-0.504	-13.891	-0.281	-0.325	0.907	0.851	-0.234	1.702	-7.824	3.884	-186.104	12.729	138.819	27.73	119.424	6.123	35.928	14.394	194.211	15.433	64.241	2.874	-12.601	15.724	87.889	51.176	62.127	47.911	0.249	17.208	126.903	8.775	15.454	13.999	247.901	16.36	20.824	7.461	79.804	0.419	45.308	7.393	54.267	6.451	52.852	5.842	137.79	5.397	-0.938	9.001	48.613	2.179	1.551	4.168	34.373	16.008	19.74	10.018	21.298	15.412	10.878	9.433	6.077	11.393	10.367	5.291	-0.869	7.677	7.177	4.859	19.35	7.031	1.518	4.066
Bedrijfskosten Numbers are in millions	1,636.733	948.898	917.829	152.587	1,720.755	1,298.481	1,213.12	339.826	1,684.235	1,271.568	1,091.718	606.463	1,498.555	1,073.129	1,069.771	418.524	1,528.292	1,069.098	834.543	637.426	1,361.083	1,051.3	993.604	586.792	1,318.195	1,056.395	940.113	500.084	1,323.995	1,084.618	943.798	816.908	1,330.67	1,158.103	923.567	730.27	1,375.988	1,407.067	881.234	659.137	1,408.509	1,532.912	879.462	783.029	1,335.995	1,498.712	906.818	691.088	1,430.755	1,299.956	778.254	710.092	1,291.971	1,138.096	800.324	458.385	1,200.664	829.662	730.728	374.089	1,069.012	839.699	594.172	454.328	816.536	637.437	508.473	345.739	738.164	669.125	455.871	387.631	656.549	576.33	384.517	300.845	599.802	508.035	279.743	249.062	477.47	452.625	264.679	190.149	415.544	303.833	189.577	146.436	318.725	233.741	155.191
Bedrijfsresultaat Numbers are in millions	728.226	766.502	112.731	-493.784	632.111	616.18	125.561	-285.527	475.23	444.614	43.011	-406.015	381.039	556.585	-96.977	-256.274	311.887	650.342	-228.867	-454.881	161.161	586.877	127.432	-456.712	128.284	597.395	114.605	-299.668	119.33	457.993	87.34	-425.559	179.298	515.376	88.428	-468.086	295.328	648.971	115.068	-229.36	442.663	613.827	81.954	-277.694	449.079	641.967	80.151	-383.993	458.362	545.209	73.506	-170.237	462.927	536.389	70.483	-8.147	452.646	488.109	49.952	17.594	380.451	371.74	48.87	-146.897	280.071	328.076	32.178	-30.42	282.236	248.852	29.134	-21.739	207.748	190.865	23.425	-39.002	192.662	186.389	15.069	-20.304	178.063	204.836	25.948	-3.885	189.776	135.925	17.993	-29.666	125.958	125.324	6.879
Bedrijfsresultaat ratio Numbers are in millions	0.152	0.188	0.034	-0.304	0.132	0.15	0.036	-0.152	0.108	0.117	0.014	-0.258	0.094	0.157	-0.035	-0.241	0.073	0.183	-0.114	-0.414	0.041	0.195	0.037	-0.411	0.033	0.193	0.035	-0.299	0.031	0.145	0.028	-0.354	0.044	0.162	0.028	-0.429	0.067	0.167	0.037	-0.182	0.099	0.13	0.027	-0.147	0.1	0.143	0.028	-0.211	0.103	0.131	0.028	-0.097	0.111	0.149	0.027	-0.006	0.115	0.166	0.024	0.015	0.112	0.124	0.026	-0.112	0.099	0.137	0.019	-0.029	0.108	0.108	0.02	-0.021	0.101	0.104	0.02	-0.045	0.102	0.113	0.017	-0.025	0.111	0.138	0.034	-0.007	0.144	0.139	0.031	-0.07	0.118	0.16	0.014
Totaal overige inkomsten en kosten netto Numbers are in millions	1.416	104.18	51.966	125.747	11.616	1.35	0.576	1.572	-0.049	1.725	14.072	10.126	30.033	32.271	24.416	11.368	13.833	12.104	-9.208	-31.645	6.382	8.676	1.857	-21.573	10.413	-3.301	3.562	-26.284	17.535	129.17	24.018	117.815	2.944	20.865	6.569	159.135	5.534	65.401	-1.38	-49.896	5.295	64.867	17.766	47.171	43.975	34.224	4.563	160.784	-41.284	-36.544	-35.866	208.347	-19.61	-9.866	-10.855	48.722	-8.054	11.385	0.162	31.941	-14.324	25.459	-14.924	119.887	-27.664	-35.321	-23.311	24.075	-12.764	-20.176	-10.801	37.482	-12.294	-1.202	-10.996	1.181	-3.633	-9.013	-2.622	-9.15	-4.998	-5.341	-0.229	-0.687	-0.661	-2.304	-2.191	-12.01	-3.002	-1.112	3.346
Inkomen voor belasting Numbers are in millions	729.641	870.682	164.697	-368.037	643.727	617.531	126.137	-283.956	475.18	446.34	57.083	-395.889	378.907	559.31	-97.749	-257.016	310.28	649.837	-242.758	-455.162	160.835	587.784	128.283	-456.946	129.985	589.571	118.489	-472.861	130.418	585.542	115.07	-318.426	185.421	544.789	102.209	-299.969	310.761	712.643	116.8	-221.667	458.381	701.586	110.526	-216.839	494.659	641.246	96.679	-258.84	466.3	560.554	87.502	73.699	480.265	556.208	77.824	64.614	453.35	512.591	57.346	63.96	386.768	422.906	54.712	-10.85	285.379	327.024	40.335	11.125	285.9	248.279	33.141	1.806	208.004	199.428	27.141	-26.304	195.277	188.775	20.24	-20.447	179.574	205.14	26.719	-4.051	188.091	135.879	17.558	-22.844	125.503	123.881	8.86
Inkomen voor belasting ratio Numbers are in millions	0.152	0.213	0.05	-0.226	0.134	0.151	0.036	-0.151	0.108	0.117	0.018	-0.251	0.093	0.158	-0.035	-0.242	0.072	0.183	-0.121	-0.414	0.041	0.195	0.037	-0.411	0.034	0.191	0.036	-0.471	0.034	0.185	0.036	-0.265	0.045	0.171	0.033	-0.275	0.07	0.183	0.037	-0.176	0.102	0.148	0.037	-0.115	0.11	0.143	0.034	-0.143	0.105	0.135	0.033	0.042	0.115	0.154	0.03	0.048	0.116	0.174	0.027	0.053	0.114	0.141	0.029	-0.008	0.101	0.136	0.024	0.011	0.11	0.107	0.023	0.002	0.101	0.109	0.023	-0.03	0.103	0.114	0.022	-0.025	0.112	0.138	0.035	-0.007	0.142	0.139	0.03	-0.054	0.118	0.158	0.018
Belastingkosten Numbers are in millions	87.62	127.841	35.255	-47.317	96.571	98.755	36.207	-17.073	71.959	65.032	25.588	-11.663	61.854	87.802	13.74	32.064	55.874	73.708	13.822	-20.681	31.648	88.228	59.054	-16.13	23.791	95.271	54.121	11.398	2.278	119.95	52.03	25.599	6.49	116.356	46.699	10.818	37.202	112.426	52.349	19.619	78.323	108.976	50.275	4.325	84.132	106.624	39.405	-25.514	86.672	102.655	37.983	23.777	101.705	112.534	32.636	23.833	91.205	92.479	12.131	-2.845	75.752	84.45	18.679	-19.385	47.224	57.76	15.445	-17.546	49.566	41.638	11.443	-10.772	35.59	31.121	9.657	-23.119	33.608	29.253	7.46	-31.516	31.716	40.049	11.601	13.981	33.316	13.207	8.926	-8.539	20.905	19.22	3.944
Nettowinst Numbers are in millions	529.872	655.626	102.59	-311.332	442.151	449.331	89.93	-266.883	321.88	349.756	31.495	-335.349	274.977	396.993	-108.61	-284.697	212.364	515.196	-245.989	-409.54	126.952	453.527	58.845	-431.077	104.264	452.51	54.154	-449.032	118.768	437.901	53.71	-306.187	166.35	404.747	47.174	-269.711	259.51	544.833	53.048	-189.768	334.498	530.989	50.419	-207.22	360.761	481.608	45.492	-190.218	355.416	413.141	37.859	32.991	345.065	401.908	37.253	58.31	312.892	367.916	30.755	63.258	245.819	294.112	24.304	13.622	193.026	233.736	20.9	23.499	192.714	177.546	15.903	10.444	141.082	140.12	14.236	-5.067	135.127	133.165	13.559	6.675	124.376	126.004	13.451	-9.087	134.82	103.981	12.214	-6.093	93.505	102.04	11.726
Nettowinstmarge Numbers are in millions	0.11	0.161	0.031	-0.191	0.092	0.11	0.026	-0.142	0.073	0.092	0.01	-0.213	0.068	0.112	-0.039	-0.268	0.049	0.145	-0.123	-0.373	0.032	0.15	0.017	-0.388	0.027	0.146	0.017	-0.448	0.031	0.138	0.017	-0.255	0.041	0.127	0.015	-0.247	0.059	0.14	0.017	-0.151	0.075	0.112	0.017	-0.11	0.08	0.107	0.016	-0.105	0.08	0.099	0.014	0.019	0.082	0.111	0.014	0.043	0.08	0.125	0.015	0.052	0.072	0.098	0.013	0.01	0.068	0.097	0.012	0.023	0.074	0.077	0.011	0.01	0.068	0.076	0.012	-0.006	0.072	0.081	0.015	0.008	0.078	0.085	0.017	-0.017	0.102	0.106	0.021	-0.014	0.088	0.13	0.024
WPA (Winst Per Aandeel) Numbers are in millions	0.19	0.23	0.036	-0.11	0.16	0.16	0.032	-0.095	0.11	0.13	0.011	-0.12	0.099	0.14	-0.039	-0.1	0.075	0.18	-0.087	-0.15	0.045	0.16	0.021	-0.15	0.037	0.16	0.019	-0.16	0.042	0.15	0.019	-0.11	0.059	0.15	0.017	-0.097	0.092	0.2	0.019	-0.068	0.12	0.19	0.018	-0.074	0.13	0.19	0.018	-0.075	0.14	0.17	0.015	0.014	0.28	0.17	0.015	0.024	0.13	0.15	0.013	0.026	0.1	0.12	0.01	0.006	0.087	0.11	0.01	0.011	0.087	0.081	0.005	0.005	0.064	0.064	0.007	-0.002	0.066	0.061	0.007	0.003	0.062	0.057	0.007	-0.004	0.067	0.047	0.006	-0.003	0.043	0.046	0.006
Verwaterde WPA Numbers are in millions	0.19	0.23	0.036	-0.11	0.16	0.16	0.032	-0.095	0.11	0.12	0.011	-0.12	0.099	0.14	-0.039	-0.1	0.075	0.18	-0.087	-0.15	0.045	0.16	0.021	-0.15	0.037	0.16	0.019	-0.16	0.042	0.15	0.019	-0.11	0.059	0.15	0.017	-0.096	0.092	0.2	0.019	-0.068	0.12	0.19	0.018	-0.074	0.13	0.19	0.018	-0.075	0.14	0.17	0.015	0.014	0.27	0.17	0.015	0.024	0.13	0.15	0.013	0.026	0.1	0.12	0.01	0.006	0.087	0.11	0.01	0.011	0.087	0.081	0.005	0.005	0.064	0.064	0.007	-0.002	0.066	0.061	0.007	0.003	0.062	0.057	0.007	-0.004	0.067	0.047	0.006	-0.003	0.043	0.046	0.006
EBITDA Numbers are in millions	741.424	937.829	178.97	-314.538	654.912	633.35	134.548	-179.606	480.332	459.968	15.05	-327.091	382.955	583.703	-121.851	-181.225	311.217	647.756	-242.027	-378.914	164.682	588.425	131.427	-394.554	132.444	603.365	115.912	-411.986	114.555	633.117	90.848	-235.479	182.311	579.713	96.264	-139.318	307.471	739.383	124.181	-37.117	451.732	758.548	121.353	-37.026	455.949	750.809	90.059	-209.961	508.422	597.208	123.37	181.866	498.857	621.721	88.756	131.932	461.119	566.766	57.184	164.897	401.226	481.288	69.637	63.713	313.232	381.104	64.694	7.117	296.167	294.357	44.053	191.938	334.239	361.838	156.323	156.107	302.229	323.742	128.214	125.585	281.792	326.776	102.278	31.636	339.4	223.106	83.188	7.8	104.628	138.424	3.429
EBITDA ratio Numbers are in millions	0.154	0.23	0.055	-0.193	0.137	0.155	0.038	-0.096	0.109	0.121	0.005	-0.208	0.094	0.165	-0.044	-0.17	0.072	0.182	-0.121	-0.345	0.042	0.195	0.038	-0.355	0.034	0.195	0.035	-0.411	0.03	0.2	0.029	-0.196	0.045	0.182	0.031	-0.128	0.07	0.19	0.039	-0.029	0.101	0.16	0.04	-0.02	0.101	0.167	0.031	-0.116	0.114	0.144	0.047	0.103	0.119	0.172	0.034	0.098	0.118	0.192	0.027	0.137	0.118	0.16	0.037	0.049	0.111	0.159	0.038	0.007	0.113	0.127	0.03	0.185	0.162	0.197	0.131	0.18	0.16	0.196	0.141	0.154	0.176	0.22	0.133	0.058	0.257	0.228	0.142	0.018	0.098	0.177	0.007

Beijing Yanjing Brewery Co.,Ltd.

SZSE:000729.SZ Add to watchlist

SZSE:000729.SZ