Jiangxi Wannianqing Cement Co., Ltd. (000789.SZ) - Winst- en verliesrekening per kwartaal

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000789.SZ
Financiële Gegevens

7.64 (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	1,429.85	1,294.092	1,274.954	2,184.788	1,879.21	2,152.102	1,953.814	2,895.139	2,542.739	3,107.454	2,736.296	4,570.203	3,684.368	3,239.786	2,710.232	3,689.238	3,506.46	3,661.871	1,671.448	4,049.357	2,920.396	2,579.644	1,841.034	3,189.996	2,926.943	2,365.567	1,725.013	2,478.755	1,870.131	1,585.54	1,159.385	1,944.993	1,429.074	1,243.784	1,039.915	1,635.025	1,407.491	1,323.822	1,216.69	2,144.48	1,679.354	1,588.376	1,270.189	2,088.284	1,559.219	1,427.181	1,104.318	1,468.408	1,182.981	1,126.712	880.332	1,535.432	1,536.453	1,456.423	1,120.325	1,421.458	1,057.045	778.248	590.367	852.021	944.774	607.086	461.583	581.341	515.322	461.447	360.59	397.367	332.07	284.454	246.851	273.945	203.665	176.784	151.665	211.839	173.325	147.312	115.321	178.015	155.012	177.313	152.983	241.607	120.882	114.64	103.592	120.905	93.799	87.773	88.266
Kosten van de omzet Numbers are in millions	1,199.348	1,174.931	1,088.293	1,871.998	1,599.31	1,642.18	1,594.812	2,444.18	2,166.489	2,552.157	2,147.134	3,167.841	2,885.947	2,263.604	2,000.654	2,668.487	2,649.624	2,702.162	982.328	2,682.346	2,105.642	1,754.999	1,254.328	2,203.203	2,019.077	1,570.949	1,091.52	1,639.036	1,366.538	1,234.153	983.902	1,395.097	1,064.58	962.821	904.526	1,160.858	1,163.701	1,116.083	966.684	1,490.969	1,263.662	1,174.566	932.87	1,416.389	1,166.284	1,080.9	902.849	1,109.708	963.625	950.219	720.687	1,144.405	1,126.98	997.851	773.765	957.181	897.803	712.48	491.649	645.072	793.846	517.975	388.816	469.475	429.595	349.783	294.91	314.719	284.417	238.334	196.202	206.145	175.73	149.299	125.708	192.872	171.168	150.984	113.526	173.822	142.355	137.614	97.891	151.516	88.616	85.98	78.985	90.506	75.678	64.007	63.353
Brutowinst Numbers are in millions	230.502	119.162	186.661	312.79	279.9	509.921	359.002	450.959	376.25	555.297	589.162	1,402.363	798.42	976.182	709.578	1,020.751	856.836	959.709	689.12	1,367.011	814.754	824.645	586.706	986.793	907.866	794.618	633.493	839.719	503.593	351.388	175.482	549.896	364.494	280.963	135.389	474.167	243.79	207.739	250.006	653.511	415.691	413.81	337.319	671.896	392.935	346.281	201.468	358.699	219.356	176.493	159.645	391.027	409.473	458.573	346.56	464.277	159.242	65.768	98.717	206.949	150.927	89.111	72.767	111.866	85.727	111.664	65.68	82.648	47.653	46.121	50.649	67.8	27.935	27.485	25.956	18.967	2.157	-3.671	1.794	4.193	12.657	39.698	55.092	90.092	32.265	28.66	24.607	30.4	18.122	23.766	24.913
Brutowinstmarge Numbers are in millions	0.161	0.092	0.146	0.143	0.149	0.237	0.184	0.156	0.148	0.179	0.215	0.307	0.217	0.301	0.262	0.277	0.244	0.262	0.412	0.338	0.279	0.32	0.319	0.309	0.31	0.336	0.367	0.339	0.269	0.222	0.151	0.283	0.255	0.226	0.13	0.29	0.173	0.157	0.205	0.305	0.248	0.261	0.266	0.322	0.252	0.243	0.182	0.244	0.185	0.157	0.181	0.255	0.267	0.315	0.309	0.327	0.151	0.085	0.167	0.243	0.16	0.147	0.158	0.192	0.166	0.242	0.182	0.208	0.144	0.162	0.205	0.247	0.137	0.155	0.171	0.09	0.012	-0.025	0.016	0.024	0.082	0.224	0.36	0.373	0.267	0.25	0.238	0.251	0.193	0.271	0.282
Onderzoek- en ontwikkelingskosten Numbers are in millions	21.304	16.524	19.962	-5.75	20.292	14.558	6.85	-16.304	15.179	15.513	9.234	-45.824	36.185	24.082	10.539	11.369	8.588	13.954	3.673	10.633	0.983	1.54	1.02	1.775	0.709	0.597	0.472	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	294.998	-58.336	121.513	-258.232	330.138	-52.759	125.88	-218.962	332.154	-42.705	126.946	-195.745	307.609	-53.91	140.682	-144.699	108.718	-42.512	101.445	-156.35	110.863	-27.429	85.003	-146.188	89.951	-33.35	82.957	-102.177	70.176	-19.407	64.393	-98.093	66.984	-20.573	62.527	-102.415	69.349	-26.539	66.669	-83.341	61.17	-17.049	61.223	-81.945	62.164	-19.537	62.637	-71.502	51.831	53.006	63.543	-62.219	44.736	50.174	49.414	-37.297	29.384	32.328	34.915	31.216	44.283	24.465	22.715	21.495	20.108	23.426	17.484	17.366	13.121	9.993	15.852	21.812	3.519	7.436	7.421	20.853	10.653	13.05	11.546	11.319	8.362	19.663	15.765	21.44	7.418	10.684	5.994	6.818	2.993	5.175	5.584
Verkoop- en marketingkosten Numbers are in millions	45.295	24.154	28.279	48.757	35.32	31.363	43.163	56.777	43.559	35.272	31.155	57.484	32.242	52.05	18.552	-40.004	73.176	74.921	53.219	137.193	95.365	77.297	49.466	92.926	65.633	66.698	51.852	115.15	61.863	54.733	44.985	94.414	55.591	47.651	41.1	92.036	55.571	52.214	48.867	101.517	60.235	58.063	44.887	92.297	49.506	42.739	41.387	-3.618	64.188	63.606	32.458	73.818	43.48	44.08	34.337	51.205	42.968	33.999	31.298	48.846	58.112	27.686	21.877	27.722	24.649	24.919	18.538	20.965	18.378	15.653	15.973	16.569	11.596	10.145	9.024	14.163	10.948	9.058	8.582	11.098	5.918	10.295	9.196	15.55	10.19	8.914	9.777	11.602	8.625	7.531	9.573
Verkoop-, algemene en administratieve kosten Numbers are in millions	340.293	98.254	149.792	331.032	365.458	-21.397	169.043	-162.185	375.713	-7.433	158.101	-138.261	339.851	-1.86	159.233	-184.703	181.894	32.409	154.664	-19.156	206.228	49.868	134.47	-53.262	155.583	33.348	134.809	12.974	132.038	35.326	109.378	-3.68	122.575	27.079	103.627	-10.379	124.92	25.675	115.536	18.177	121.404	41.014	106.11	10.352	111.67	23.202	104.024	-75.12	116.019	116.611	96.001	11.6	88.216	94.254	83.751	13.908	72.352	66.327	66.212	80.062	102.395	52.151	44.592	49.216	44.756	48.344	36.022	38.331	31.499	25.646	31.825	38.381	15.115	17.581	16.445	35.016	21.602	22.108	20.127	22.417	14.279	29.957	24.961	36.989	17.608	19.598	15.771	18.42	11.618	12.706	15.157
Overige kosten Numbers are in millions	-172.57	5.095	0.554	-60.919	-4.529	-0.75	7.809	643.614	-159.622	179.62	-3.705	-4.58	-10.97	-0.886	-1.956	-12.874	-15.998	-1.965	-14.733	-122.359	-6.42	0.715	-3.498	-123.207	-43.48	-15.234	-1.63	-36.191	-2.434	-16.939	26.918	15.685	20.152	10.549	12.379	19.514	13.734	10.332	32.47	31.701	17.295	11.851	42.047	20.143	10.352	12.692	43.048	29.237	8.503	26.488	52.977	33.264	7.8	20.57	2.667	21.711	5.815	78.391	15.581	24.664	30.45	5.342	5.67	3.144	2.151	0.56	1.146	0.057	6.981	0.184	1.428	1.409	0.91	2.756	2.379	-8.604	1.984	0.421	-0.103	-0.429	2.148	1.454	0.498	0.165	1.912	1.27	0.01	-3.893	0.37	0.697	-0.051
Bedrijfskosten Numbers are in millions	189.027	114.779	176.847	386.201	190.887	200.879	183.702	465.126	231.27	187.7	163.63	290.171	175.113	209.228	166.212	205.432	192.026	196.974	147.908	389.885	216.158	157.67	122.793	268.395	165.047	169.931	117.935	211.573	132.171	106.078	118.678	220.438	129.924	124.258	108.22	210.852	132.04	122.068	120.948	236.992	131.054	132.917	112.45	200.948	120.15	110.489	110.044	84.376	124.108	124.611	101.081	155.006	98.669	106.543	91.296	121.523	77.978	70.322	68.986	80.475	108.908	53.972	46.115	52.235	46.691	51.29	37.902	40.346	32.513	26.601	32.83	39.839	16.068	18.35	17.1	35.714	22.3	22.744	20.682	23.137	14.954	30.897	25.724	38.683	18.211	20.233	16.502	19.125	12.264	12.966	15.73
Bedrijfsresultaat Numbers are in millions	31.869	4.383	-4.154	-73.411	90.655	313.742	186.23	-248.262	238.131	481.617	408.718	990.425	594.84	878.114	590.503	882.629	667.746	822.107	534.315	1,022.145	600.338	725.67	456.216	667.357	739.144	615.064	494.21	512.177	334.521	221.074	29.752	135.945	189.986	114.254	4.394	207.924	63.377	44.68	82.907	329.937	241.208	241.899	177.564	407.112	223.289	191.82	41.569	222.177	37.927	2.779	32.779	163.691	258.477	375.937	215.269	340.712	37.169	-48.601	4.182	83.705	7.145	10.434	5.857	42.756	6.928	30.254	28.166	23.726	0.165	3.751	0.792	5.655	1.274	-0.071	-0.309	-33.228	-28.704	-37.466	-31.285	-58.792	-13.375	1.566	20.384	41.385	7.634	5.337	4.961	7.047	2.757	9.544	5.8
Bedrijfsresultaat ratio Numbers are in millions	0.022	0.003	-0.003	-0.034	0.048	0.146	0.095	-0.086	0.094	0.155	0.149	0.217	0.161	0.271	0.218	0.239	0.19	0.225	0.32	0.252	0.206	0.281	0.248	0.209	0.253	0.26	0.286	0.207	0.179	0.139	0.026	0.07	0.133	0.092	0.004	0.127	0.045	0.034	0.068	0.154	0.144	0.152	0.14	0.195	0.143	0.134	0.038	0.151	0.032	0.002	0.037	0.107	0.168	0.258	0.192	0.24	0.035	-0.062	0.007	0.098	0.008	0.017	0.013	0.074	0.013	0.066	0.078	0.06	0	0.013	0.003	0.021	0.006	-0	-0.002	-0.157	-0.166	-0.254	-0.271	-0.33	-0.086	0.009	0.133	0.171	0.063	0.047	0.048	0.058	0.029	0.109	0.066
Totaal overige inkomsten en kosten netto Numbers are in millions	4.93	37.92	0.554	-6.766	-4.529	-0.75	3.596	2.479	-81.536	1.677	-1.264	-4.58	-39.437	110.274	45.181	54.437	-13.061	57.407	-21.63	-77.342	-4.677	59.411	-11.195	-174.248	-47.155	-24.857	-22.978	-152.16	-39.335	-41.175	-0.134	-189.953	-24.433	-31.902	-10.396	-43.232	-34.639	-30.803	-13.681	-57.321	-26.134	-27.142	-5.258	-56.016	-39.144	-31.281	-6.808	-42.675	-48.818	-22.614	27.193	-39.065	-44.526	44.477	-37.328	19.669	-38.28	-34.383	-9.968	-18.105	-4.424	-19.363	-15.125	-13.702	-29.958	-29.589	1.535	-18.399	-7.994	-15.704	-15.599	-22.206	-11.086	-9.059	-7.926	-25.44	-7.647	-11.293	-12.167	-42.248	-9.28	-6.337	-8.52	-9.845	-4.489	-2.053	-3.283	-8.506	-2.832	-0.785	-3.341
Inkomen voor belasting Numbers are in millions	36.799	42.304	-3.6	-80.177	86.126	312.992	189.826	-245.784	156.595	483.294	407.454	985.846	583.87	877.228	588.547	869.756	651.749	820.142	519.582	899.785	593.919	726.386	452.718	544.15	695.664	599.83	492.58	475.986	332.087	204.135	56.67	139.505	210.138	124.803	16.773	220.083	77.111	54.868	115.377	359.199	258.503	253.75	219.611	414.932	233.641	204.512	84.617	231.648	46.43	29.267	85.756	196.955	266.277	396.507	217.935	362.422	42.984	-38.937	19.763	108.369	37.595	15.776	11.527	45.929	9.078	30.785	29.313	23.903	7.146	3.816	2.22	6.41	1.483	1.381	1.501	-42.01	-27.255	-37.377	-31.221	-60.206	-11.402	2.742	20.865	41.557	9.556	6.491	4.897	2.962	3.077	10.128	5.795
Inkomen voor belasting ratio Numbers are in millions	0.026	0.033	-0.003	-0.037	0.046	0.145	0.097	-0.085	0.062	0.156	0.149	0.216	0.158	0.271	0.217	0.236	0.186	0.224	0.311	0.222	0.203	0.282	0.246	0.171	0.238	0.254	0.286	0.192	0.178	0.129	0.049	0.072	0.147	0.1	0.016	0.135	0.055	0.041	0.095	0.167	0.154	0.16	0.173	0.199	0.15	0.143	0.077	0.158	0.039	0.026	0.097	0.128	0.173	0.272	0.195	0.255	0.041	-0.05	0.033	0.127	0.04	0.026	0.025	0.079	0.018	0.067	0.081	0.06	0.022	0.013	0.009	0.023	0.007	0.008	0.01	-0.198	-0.157	-0.254	-0.271	-0.338	-0.074	0.015	0.136	0.172	0.079	0.057	0.047	0.024	0.033	0.115	0.066
Belastingkosten Numbers are in millions	12.742	29.279	14.793	49.637	32.844	63.447	47.694	-46.871	55.819	100.512	108.126	267.672	129.029	186.048	145.274	215.931	147.397	184.068	117.032	235.066	130.472	158.634	94.064	123.636	144.626	120.799	105.37	103.357	66.781	38.941	17.779	25.381	40.627	26.085	12.523	54.109	20.851	18.442	31.12	82.572	56.132	16.334	60.012	104.449	60.06	49.792	25.411	57.319	17.037	17.106	20.633	72.946	68.915	83.122	69.627	74.521	10.288	7.278	3.724	21.054	8.32	2.982	4.836	9.275	2.286	6.384	3.049	4.654	-14.865	1.032	-2.852	0.067	0.003	3.738	-0.561	-7.436	-0.891	-1.22	0	-3.686	-4.891	1.211	8.012	12.946	1.997	3.234	1.665	0.559	-0.129	3.753	2.385
Nettowinst Numbers are in millions	5.469	10.87	-9.361	-80.276	42.012	174.813	142.131	-198.913	100.776	382.782	299.329	463.962	301.927	502.587	324.805	457.229	344.084	427.173	252.09	460.05	305.687	385.483	217.779	265.637	358.041	288.463	225.436	228.598	146.505	81.007	6.518	63.478	98.565	61.963	5.244	105.865	44.929	40.019	57.795	174.92	122.938	149.372	102.702	202.761	103.074	101.47	31.09	116.368	16.239	5.097	52.783	86.162	122.763	209.755	86.875	170.512	11.676	-32.621	3.696	45.403	9.945	9.53	1.209	10.783	3.615	14.3	20.289	14.54	7.036	6.415	5.072	7.131	1.923	1.638	1.492	-41.527	-26.899	-36.874	-30.454	-55.95	-6.302	1.649	12.644	28.315	7.46	3.152	3.269	2.487	3.199	6.458	3.517
Nettowinstmarge Numbers are in millions	0.004	0.008	-0.007	-0.037	0.022	0.081	0.073	-0.069	0.04	0.123	0.109	0.102	0.082	0.155	0.12	0.124	0.098	0.117	0.151	0.114	0.105	0.149	0.118	0.083	0.122	0.122	0.131	0.092	0.078	0.051	0.006	0.033	0.069	0.05	0.005	0.065	0.032	0.03	0.048	0.082	0.073	0.094	0.081	0.097	0.066	0.071	0.028	0.079	0.014	0.005	0.06	0.056	0.08	0.144	0.078	0.12	0.011	-0.042	0.006	0.053	0.011	0.016	0.003	0.019	0.007	0.031	0.056	0.037	0.021	0.023	0.021	0.026	0.009	0.009	0.01	-0.196	-0.155	-0.25	-0.264	-0.314	-0.041	0.009	0.083	0.117	0.062	0.027	0.032	0.021	0.034	0.074	0.04
WPA (Winst Per Aandeel) Numbers are in millions	0.007	0.014	-0.012	-0.1	0.053	0.22	0.18	-0.25	0.12	0.45	0.35	0.9	0.38	0.63	0.41	0.57	0.43	0.54	0.32	0.58	0.38	0.48	0.27	0.33	0.45	0.36	0.28	0.29	0.18	0.1	0.008	0.08	0.12	0.077	0.007	0.13	0.056	0.05	0.073	0.22	0.15	0.19	0.13	0.25	0.13	0.13	0.039	0.15	0.021	0.006	0.068	0.11	0.16	0.27	0.11	0.22	0.015	-0.042	0.005	0.059	0.013	0.013	0.002	0.014	0.005	0.018	0.026	0.022	0.011	0.007	0.005	0.007	0.003	0.002	0.002	-0.042	-0.027	-0.037	-0.031	-0.057	-0.006	0.002	0.015	0.029	0.009	0.003	0.004	0.003	0.003	0.007	0.004
Verwaterde WPA Numbers are in millions	0.007	0.014	-0.002	-0.1	0.053	0.21	0.17	-0.25	0.12	0.45	0.35	0.85	0.38	0.63	0.38	0.57	0.43	0.54	0.32	0.58	0.38	0.48	0.27	0.33	0.45	0.36	0.28	0.29	0.18	0.1	0.008	0.08	0.12	0.077	0.007	0.13	0.056	0.05	0.073	0.22	0.15	0.19	0.13	0.25	0.13	0.13	0.039	0.15	0.021	0.006	0.068	0.11	0.16	0.27	0.11	0.22	0.015	-0.042	0.005	0.059	0.013	0.013	0.002	0.014	0.005	0.018	0.026	0.022	0.011	0.007	0.005	0.007	0.003	0.002	0.002	-0.042	-0.027	-0.037	-0.031	-0.057	-0.006	0.002	0.015	0.029	0.009	0.003	0.004	0.003	0.003	0.007	0.004
EBITDA Numbers are in millions	64.188	148.783	39.884	64.428	104.514	348.051	219.096	14.723	260.916	499.472	446.099	1,041.408	637.611	1,000.154	602.943	860.705	664.304	801.183	537.086	862.823	604.762	738.398	470.559	599.888	714.615	633.116	515.999	618.699	374.766	276.028	49.329	421.843	237.515	227.82	19.451	356.408	110.083	175.93	128.884	540.653	285.817	366.943	223.866	574.088	273.11	299.934	91.424	423.63	97.001	55.495	58.616	371.105	310.585	450.157	255.942	430.161	81.235	22.858	29.94	199.598	41.585	49.086	26.444	84.52	38.461	81.079	28.383	55.287	14.634	53.668	48.303	68.859	32.421	34.876	29.241	0.147	-0.098	-6.63	1.911	-31.645	18.034	31.801	48.762	76.867	24.724	21.124	18.82	10.113	3.19	13.468	9.183
EBITDA ratio Numbers are in millions	0.045	0.115	0.031	0.029	0.056	0.162	0.112	0.005	0.103	0.161	0.163	0.228	0.173	0.309	0.222	0.233	0.189	0.219	0.321	0.213	0.207	0.286	0.256	0.188	0.244	0.268	0.299	0.25	0.2	0.174	0.043	0.217	0.166	0.183	0.019	0.218	0.078	0.133	0.106	0.252	0.17	0.231	0.176	0.275	0.175	0.21	0.083	0.288	0.082	0.049	0.067	0.242	0.202	0.309	0.228	0.303	0.077	0.029	0.051	0.234	0.044	0.081	0.057	0.145	0.075	0.176	0.079	0.139	0.044	0.189	0.196	0.251	0.159	0.197	0.193	0.001	-0.001	-0.045	0.017	-0.178	0.116	0.179	0.319	0.318	0.205	0.184	0.182	0.084	0.034	0.153	0.104

Jiangxi Wannianqing Cement Co., Ltd.

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