Yueyang Xingchang Petro-Chemical Co., Ltd. (000819.SZ) - Winst- en verliesrekening per kwartaal

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000819.SZ
Financiële Gegevens

18.27 (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	1,027.325	970.542	746.401	814.899	843.473	657.193	751.835	857.501	803.289	777.652	783.478	668.317	609.255	370.833	303.966	426.487	400.648	345.187	283.496	480.711	484.842	447.251	332.635	533.442	507.762	510.64	459.214	522.587	496.236	158.496	410.751	365.424	349.704	354.347	293.139	329.326	342.076	421.408	389.505	413.743	486.575	234.369	326.182	506.333	525.46	444.223	448.56	479.748	502.751	474.936	568.261	568.698	328.113	354.751	302.507	450.772	385.809	394.869	393.504	356.514	338.008	190.868	262.063	298.686	503.347	570.699	472.831	537.878	446.214	435.65	406.74	579.083	499.096	448.109	322.263	423.783	438.306	405.963	382.335	433.83	423.652	347.85	298.644	326.132	294.791	179.376	237.99	297.187	228.186	171.133	117.906
Kosten van de omzet Numbers are in millions	846.13	890.846	674.653	625.84	646.303	560.638	681.989	750.624	734.633	709.063	737.729	558.651	560.669	326.539	285.069	383.95	358.688	308.722	261.753	425.077	430.117	394.17	302.912	490.559	462.721	464.942	423.311	476.368	456.945	138.766	383.82	320.716	308.366	311.892	265.711	283.228	308.011	380.126	351.681	380.306	443.496	215.465	301.707	447.456	479.096	403.788	417.779	432.226	456.583	437.807	537.505	524.992	307.168	325	281.539	405.485	354.661	364.305	369.307	319.304	289.769	166.989	235.924	274.948	446.127	526.429	439.435	520.225	396.013	390.281	364.116	542.329	458.421	413.438	307.336	385.376	408.632	382.18	357.871	386.196	390.189	325.275	274.346	289.084	274.094	164.008	224.911	274.466	212.836	154.852	101.672
Brutowinst Numbers are in millions	181.195	79.696	71.748	189.059	197.17	96.556	69.846	106.877	68.656	68.589	45.749	109.666	48.586	44.294	18.897	42.537	41.96	36.465	21.743	55.635	54.725	53.081	29.724	42.883	45.04	45.698	35.904	46.219	39.29	19.73	26.932	44.708	41.338	42.455	27.428	46.098	34.065	41.282	37.824	33.437	43.08	18.903	24.475	58.877	46.364	40.435	30.782	47.522	46.168	37.129	30.756	43.705	20.945	29.751	20.967	45.287	31.148	30.564	24.197	37.21	48.239	23.879	26.139	23.738	57.22	44.27	33.396	17.653	50.2	45.369	42.624	36.754	40.674	34.671	14.927	38.407	29.674	23.783	24.464	47.634	33.463	22.575	24.298	37.048	20.697	15.367	13.079	22.72	15.35	16.281	16.234
Brutowinstmarge Numbers are in millions	0.176	0.082	0.096	0.232	0.234	0.147	0.093	0.125	0.085	0.088	0.058	0.164	0.08	0.119	0.062	0.1	0.105	0.106	0.077	0.116	0.113	0.119	0.089	0.08	0.089	0.089	0.078	0.088	0.079	0.124	0.066	0.122	0.118	0.12	0.094	0.14	0.1	0.098	0.097	0.081	0.089	0.081	0.075	0.116	0.088	0.091	0.069	0.099	0.092	0.078	0.054	0.077	0.064	0.084	0.069	0.1	0.081	0.077	0.061	0.104	0.143	0.125	0.1	0.079	0.114	0.078	0.071	0.033	0.113	0.104	0.105	0.063	0.081	0.077	0.046	0.091	0.068	0.059	0.064	0.11	0.079	0.065	0.081	0.114	0.07	0.086	0.055	0.076	0.067	0.095	0.138
Onderzoek- en ontwikkelingskosten Numbers are in millions	20.279	11.199	11.442	18.693	14.336	11.857	9.934	20.383	7.967	7.49	2.956	7.34	2.169	1.214	1.143	1.778	3.32	0.745	0.522	3.732	2.634	0.526	0.418	0.827	0.426	0.573	0.388	0.646	0.44	0	0	0	0	0	0	1.06	0	0	0	0.977	0	0.028	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	64.797	-7.678	27.162	-49.712	67.203	-8.579	25.745	-39.076	52.662	-1.918	16.622	-29.974	42.932	-8.534	21.555	-25.903	14.47	-4.32	17.485	-27.695	17.449	-2.053	16.272	-29.381	16.055	-5.214	16.551	-37.454	18.964	-3.044	17.396	-30.517	18.187	-5.704	16.02	-21.7	15.912	-8.48	11.873	-26.344	13.996	-5.083	9.596	-21.261	14.305	-4.212	9.604	28.843	12.073	10.81	9.2	20.094	9.63	8.501	7.741	23.404	9.228	19.312	7.152	23.352	11.666	9.758	7.987	18.379	10.543	9.839	7.759	18.673	10.879	8.762	7.648	15.491	11.241	16.572	8.277	12.508	9.614	8.35	12.128	14.903	9.05	6.884	11.881	9.844	7.113	7.729	9.77	6.312	6.49	6.917	8.955
Verkoop- en marketingkosten Numbers are in millions	21.576	8.613	8.727	8.055	8.378	11.335	6.947	6.442	7.526	6.909	6.741	14.325	3.533	2.759	2.95	-1.04	4.536	4.235	3.478	7.543	4.776	4.746	3.605	6.91	3.67	4.059	4.138	7.636	4.124	2.972	2.76	1.83	6.044	5.982	4.421	5.676	4.953	4.491	4.111	5.543	3.6	2.434	2.544	4.878	4.118	3.525	3.168	4.359	3.696	3.284	3.004	3.904	2.298	2.013	1.785	4.811	2.666	3.153	2.291	4.467	3.157	2.508	2.778	4.097	2.683	2.549	2.021	6.638	13.919	7.145	4.937	8.001	5.557	9.328	2.43	23.178	3.914	2.806	3.428	16.07	3.798	3.168	3.237	3.804	3.136	3.523	3.543	4.878	2.228	2.338	1.923
Verkoop-, algemene en administratieve kosten Numbers are in millions	86.373	32.819	34.96	-41.658	75.581	2.756	32.691	-32.634	60.187	4.991	23.363	-15.649	46.465	-5.775	24.505	-26.943	19.006	-0.084	20.962	-20.151	22.226	2.693	19.877	-22.471	19.725	-1.155	20.689	-29.818	23.088	-0.072	20.156	-28.687	24.23	0.278	20.441	-16.024	20.865	-3.989	15.983	-20.801	17.596	-2.648	12.14	-16.383	18.424	-0.687	12.772	33.202	15.769	14.094	12.204	23.998	11.928	10.514	9.526	28.215	11.893	22.464	9.443	27.819	14.824	12.266	10.765	22.476	13.226	12.388	9.78	25.311	24.798	15.906	12.586	23.492	16.798	25.899	10.707	35.686	13.528	11.155	15.556	30.973	12.848	10.052	15.118	13.648	10.249	11.252	13.312	11.191	8.718	9.254	10.878
Overige kosten Numbers are in millions	58.528	0.25	-0.079	-0.035	-0.435	0.344	4.326	82.314	-22.6	30.722	3.274	-1.551	0.427	0.7	-0.182	-0.539	-2.072	-0.114	-24.312	-0.353	-0.032	0.031	0.007	-0.579	-0.169	0.315	-0.069	-1.46	-0.043	1.252	-0.015	-0.15	-0.05	-0.018	-0.019	1.943	0.001	0.019	0.001	3.445	-0.004	-0.858	-0.519	-1.558	-0.08	-0.059	0.096	-1.963	-0.004	-0.446	-0.981	46.767	-44.84	-0.006	-0.001	0.04	0.207	0.125	0.041	0.442	0.224	-0.054	-0	-0.112	-0.007	-0.004	0.053	-3.331	-0.001	-0.016	-2.145	-2.648	-1.049	-1.697	-0.79	-1.087	-1.898	-0.792	-0.739	-1.079	-2.215	-0.037	-0.873	6.245	0.61	1.709	7.017	3.048	0.854	1.144	0.503
Bedrijfskosten Numbers are in millions	165.18	43.768	46.482	155.83	169.352	51.779	46.951	70.062	45.555	43.203	29.593	66.309	24.939	22.152	26.755	28.485	24.716	20.724	23.028	43.548	27.515	25.379	22.656	38.35	23.387	25.279	23.4	32.086	26.383	23.334	22.51	30.329	26.229	25.161	21.775	32.447	22.269	21.912	17.318	31.748	19.977	16.774	13.684	39.935	21.157	18.81	14.665	34.769	18.42	16.057	13.874	25.622	13.266	11.477	10.149	29.385	13.932	24.15	11.215	29.21	16.682	13.183	12.295	23.677	15.728	14.94	12.082	27.639	26.683	17.925	14.27	29.777	18.817	27.444	11.409	36.828	14.904	12.484	16.889	32.418	14.243	11.196	16.267	14.629	11.305	11.812	13.998	12.221	9.493	9.892	11.627
Bedrijfsresultaat Numbers are in millions	22.738	35.928	25.266	30.972	26.65	44.776	20.679	35.189	24.228	26.719	17.268	43.468	27.156	23.886	-5.607	28.044	22.119	17.185	-0.659	20.204	29.077	27.595	7.998	16.492	21.78	19.693	12.34	-8.578	11.262	-6.703	3.841	-1.207	14.138	16.373	4.069	15.209	12.175	19.323	19.936	14.002	22.813	0.982	10.755	25.084	24.923	21.601	15.9	22.793	28.611	20.41	16.079	-23.994	51.488	17.219	10.064	14.529	17.504	6.987	12.958	15.046	32.685	10.487	13.759	20.652	39.272	35.853	26.128	-3.811	13.724	16.119	22.974	4.192	20.049	5.023	6.045	-6.497	15.982	11.129	10.576	17.875	15.447	10.309	8.16	7.803	9.997	3.197	0.531	10.184	5.881	8.072	3.692
Bedrijfsresultaat ratio Numbers are in millions	0.022	0.037	0.034	0.038	0.032	0.068	0.028	0.041	0.03	0.034	0.022	0.065	0.045	0.064	-0.018	0.066	0.055	0.05	-0.002	0.042	0.06	0.062	0.024	0.031	0.043	0.039	0.027	-0.016	0.023	-0.042	0.009	-0.003	0.04	0.046	0.014	0.046	0.036	0.046	0.051	0.034	0.047	0.004	0.033	0.05	0.047	0.049	0.035	0.048	0.057	0.043	0.028	-0.042	0.157	0.049	0.033	0.032	0.045	0.018	0.033	0.042	0.097	0.055	0.053	0.069	0.078	0.063	0.055	-0.007	0.031	0.037	0.056	0.007	0.04	0.011	0.019	-0.015	0.036	0.027	0.028	0.041	0.036	0.03	0.027	0.024	0.034	0.018	0.002	0.034	0.026	0.047	0.031
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.319	-0.46	5.582	-0.035	-0.435	0.344	0.067	-0.859	-0.048	0.376	0.078	-1.551	3.936	2.444	2.068	13.454	2.802	1.329	-23.686	7.764	1.835	-0.077	0.937	11.38	-0.042	-0.541	-0.233	-22.801	-2.093	-2.813	-0.595	-15.968	-1.02	-0.936	-1.606	3.052	0.38	-0.035	-1.821	15.636	-0.293	-1.559	-0.036	4.333	-0.364	-0.084	-0.125	7.704	0.859	-0.299	-0.803	4.59	-1.031	-1.062	-0.755	-1.503	0.496	0.698	-0.057	7.882	0.28	-0.263	-0.086	19.432	-2.226	6.518	4.866	2.709	-9.794	-11.342	-7.525	-5.515	-1.402	-2.276	3.426	-7.714	1.209	0.699	3.869	3.113	-4.982	-1.631	0.936	-3.838	0.094	-2.097	7.544	1.271	-0.845	0.581	-1.504
Inkomen voor belasting Numbers are in millions	21.419	35.468	30.848	30.937	26.215	45.119	20.746	34.331	24.18	27.095	17.346	41.917	27.583	24.586	-5.789	27.505	20.047	17.071	-24.971	19.85	29.045	27.626	8.005	15.913	21.611	19.878	12.27	-8.669	10.814	-6.417	3.826	-1.589	14.089	16.359	4.047	16.703	12.176	19.335	18.686	17.325	22.81	0.571	10.755	23.276	24.843	21.541	15.992	20.457	28.607	20.773	16.079	22.673	6.649	17.212	10.063	14.399	17.712	7.112	12.925	15.882	31.837	10.432	13.759	19.493	39.265	35.848	26.18	-7.276	13.723	16.103	20.828	1.503	19.728	4.138	6.1	-6.859	15.032	11.168	10.64	17.374	13.735	10.01	8.127	16.137	10.047	3.182	7.087	12.501	5.874	8.093	3.649
Inkomen voor belasting ratio Numbers are in millions	0.021	0.037	0.041	0.038	0.031	0.069	0.028	0.04	0.03	0.035	0.022	0.063	0.045	0.066	-0.019	0.064	0.05	0.049	-0.088	0.041	0.06	0.062	0.024	0.03	0.043	0.039	0.027	-0.017	0.022	-0.04	0.009	-0.004	0.04	0.046	0.014	0.051	0.036	0.046	0.048	0.042	0.047	0.002	0.033	0.046	0.047	0.048	0.036	0.043	0.057	0.044	0.028	0.04	0.02	0.049	0.033	0.032	0.046	0.018	0.033	0.045	0.094	0.055	0.053	0.065	0.078	0.063	0.055	-0.014	0.031	0.037	0.051	0.003	0.04	0.009	0.019	-0.016	0.034	0.028	0.028	0.04	0.032	0.029	0.027	0.049	0.034	0.018	0.03	0.042	0.026	0.047	0.031
Belastingkosten Numbers are in millions	5.848	3.353	13.544	8.741	7.581	11.904	4.267	3.738	1.27	3.832	2.861	5.746	4.853	3.565	1.517	6.255	3.445	1.619	1.018	8.809	7.502	6.628	3.011	6.879	6.052	6.392	3.792	6.658	1.829	1.694	1.95	7.963	5.093	5.977	2.296	7.129	4.341	5.276	3.005	4.609	6.719	0.52	3.126	9.034	6.278	7.534	2.665	7.47	6.947	5.376	4.543	5.234	2.683	6.08	3.034	5.046	4.703	4.593	3.404	5.71	8.281	2.829	4.183	1.487	10.248	7.814	5.932	13.91	13.468	8.808	10.745	11.401	11.193	7.13	3.567	7.408	5.764	4.949	5.17	11.433	5.598	4.733	4.125	8.702	3.614	1.97	3.289	4.365	0.425	2.234	2.438
Nettowinst Numbers are in millions	19.422	31.449	21.6	27.485	22.218	34.882	16.492	29.733	19.861	18.582	11.797	33.049	18.735	17.723	-5.715	21.875	17.307	14.678	-26.718	12.079	21.607	19.861	6.753	10.374	16.604	15.54	9.556	-15.625	10.895	-8.156	3.036	2.509	11.641	12.771	3.417	12.159	10.341	14.172	11.932	14.419	16.89	1.066	8.198	15.464	19.142	14.312	13.536	13.216	21.659	15.397	11.536	16.125	3.969	11.137	7.04	10.729	13.015	10.144	9.525	10.152	23.557	7.604	9.576	18.006	29.017	28.029	20.252	-20.181	0.357	7.369	10.301	15.318	15.311	8.01	5.133	-0.187	13.371	8.426	8.477	14.78	9.728	6.94	6.13	-1.153	7.227	1.585	5.338	2.42	6.517	6.403	2.3
Nettowinstmarge Numbers are in millions	0.019	0.032	0.029	0.034	0.026	0.053	0.022	0.035	0.025	0.024	0.015	0.049	0.031	0.048	-0.019	0.051	0.043	0.043	-0.094	0.025	0.045	0.044	0.02	0.019	0.033	0.03	0.021	-0.03	0.022	-0.051	0.007	0.007	0.033	0.036	0.012	0.037	0.03	0.034	0.031	0.035	0.035	0.005	0.025	0.031	0.036	0.032	0.03	0.028	0.043	0.032	0.02	0.028	0.012	0.031	0.023	0.024	0.034	0.026	0.024	0.028	0.07	0.04	0.037	0.06	0.058	0.049	0.043	-0.038	0.001	0.017	0.025	0.026	0.031	0.018	0.016	-0	0.031	0.021	0.022	0.034	0.023	0.02	0.021	-0.004	0.025	0.009	0.022	0.008	0.029	0.037	0.02
WPA (Winst Per Aandeel) Numbers are in millions	0.053	0.087	0.06	0.076	0.074	0.12	0.055	0.099	0.066	0.063	0.039	0.12	0.062	0.059	-0.019	0.073	0.058	0.049	-0.089	0.041	0.072	0.067	0.023	0.035	0.055	0.052	0.032	-0.053	0.036	-0.028	0.01	0.008	0.039	0.043	0.011	0.041	0.035	0.048	0.04	0.048	0.057	0.004	0.027	0.052	0.064	0.048	0.046	0.044	0.073	0.051	0.039	0.055	0.014	0.037	0.026	0.036	0.048	0.034	0.032	0.034	0.079	0.025	0.032	0.06	0.097	0.094	0.068	-0.073	0.001	0.025	0.034	0.051	0.04	0.027	0.014	-0.001	0.052	0.028	0.033	0.049	0.038	0.023	0.024	-0.004	0.028	0.005	0.021	0.008	0.022	0.021	0.009
Verwaterde WPA Numbers are in millions	0.053	0.086	0.06	0.076	0.072	0.12	0.055	0.099	0.066	0.061	0.039	0.12	0.062	0.059	-0.019	0.073	0.058	0.049	-0.089	0.041	0.072	0.067	0.023	0.035	0.055	0.052	0.032	-0.052	0.036	-0.028	0.01	0.008	0.039	0.043	0.011	0.041	0.035	0.048	0.04	0.048	0.057	0.004	0.027	0.052	0.064	0.048	0.046	0.044	0.073	0.051	0.039	0.055	0.014	0.037	0.026	0.036	0.048	0.034	0.032	0.034	0.079	0.025	0.032	0.06	0.097	0.094	0.068	-0.073	0.001	0.025	0.034	0.051	0.04	0.027	0.014	-0.001	0.052	0.028	0.033	0.049	0.038	0.023	0.024	-0.004	0.028	0.005	0.021	0.008	0.022	0.021	0.009
EBITDA Numbers are in millions	22.076	56.289	30.708	32.851	28.875	45.775	23.233	39.024	24.342	27.237	20.221	42.515	27.096	24.607	-6.672	22.652	19.38	16.552	-24.102	24.331	29.414	28.02	7.657	18.643	21.728	20.655	12.795	14.788	13.199	-4.292	4.074	15.571	15.417	15.024	6.509	22.198	11.622	18.262	22.046	13.27	23.041	1.55	11.017	25.445	25.854	21.028	16.198	10.537	27.767	21.514	17.068	67.412	-37.487	18.187	11.019	20.908	16.891	6.253	13.198	7.393	32.753	10.536	13.944	12.704	43.519	40.531	21.286	-18.358	24.467	26.15	29.095	9.054	28.083	12.806	9.241	1.792	20.775	22.339	13.668	16.289	24.704	16.974	13.615	34.202	14.803	12.204	-0.919	20.075	1.209	11.037	4.607
EBITDA ratio Numbers are in millions	0.021	0.058	0.041	0.04	0.034	0.07	0.031	0.046	0.03	0.035	0.026	0.064	0.044	0.066	-0.022	0.053	0.048	0.048	-0.085	0.051	0.061	0.063	0.023	0.035	0.043	0.04	0.028	0.028	0.027	-0.027	0.01	0.043	0.044	0.042	0.022	0.067	0.034	0.043	0.057	0.032	0.047	0.007	0.034	0.05	0.049	0.047	0.036	0.022	0.055	0.045	0.03	0.119	-0.114	0.051	0.036	0.046	0.044	0.016	0.034	0.021	0.097	0.055	0.053	0.043	0.086	0.071	0.045	-0.034	0.055	0.06	0.072	0.016	0.056	0.029	0.029	0.004	0.047	0.055	0.036	0.038	0.058	0.049	0.046	0.105	0.05	0.068	-0.004	0.068	0.005	0.064	0.039

Yueyang Xingchang Petro-Chemical Co., Ltd.

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