Telling Telecommunication Holding Co.,Ltd (000829.SZ) - Winst- en verliesrekening per kwartaal

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000829.SZ
Financiële Gegevens

8.35 (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	18,312.421	24,845.05	26,146.857	25,518.142	20,042.447	26,452.19	22,812.07	23,638.546	14,842.481	19,391.636	18,554.283	19,824.945	13,618.36	17,593.248	19,962.953	16,232.576	13,894.688	15,278.357	14,378.135	15,644.453	14,194.394	12,898.869	10,204.115	11,690.576	10,869.647	9,464.163	10,441.974	12,523.263	9,372.073	8,900.453	8,831.938	9,525.669	7,319.562	7,127.23	9,872.785	12,715.565	9,198.275	8,280.919	12,835.381	9,668.893	8,076.367	7,875.065	8,976.531	8,264.428	8,409.831	6,953.894	6,224.189	6,333.377	8,950.368	9,175.226	8,131.409	6,499.528	7,551.899	5,582.021	4,528.451	4,444.928	5,838.187	5,063.907	5,529.997	4,910.482	5,471.462	3,472.721	3,566.763	3,085.382	4,840.93	3,962.69	4,420.682	3,853.1	4,060.571	3,259.464	4,214.355	3,014.691	4,214.468	3,607.678	3,487.397	2,363.959	2,793.127	1,613.118	1,667.719	1,997.609	1,762.89	1,582.097	1,899.364	1,082.627	1,010.735	30.755	30.931	36.064	22.465	19.521	20.648
Kosten van de omzet Numbers are in millions	17,781.47	24,308.789	25,473.958	27,313.567	19,450.788	25,839.553	22,097.209	22,958.666	14,133.882	18,762.674	17,856.603	18,991.753	13,118.778	17,114.837	19,419.532	15,739.916	13,479.569	14,846.817	14,008.074	14,997.017	13,722.696	12,458.793	9,794.725	11,417.555	10,457.39	9,140.24	10,044.918	12,003.503	8,910.688	8,497.336	8,482.744	9,095.44	6,939.345	6,910.393	9,424.722	12,458.396	8,958.527	8,038.097	12,309.163	9,930.072	7,696.84	7,665.122	8,263.009	7,600.786	7,829.552	6,520.903	5,778.697	5,887.802	8,634.881	8,632.985	7,388.85	6,002.54	6,866.055	5,157.44	3,885.909	3,802.115	5,354.206	4,593.915	4,635.071	4,149.724	4,954.306	3,149.952	3,208.212	2,728.773	4,356.883	3,644.179	3,981.478	3,441.317	3,681.96	2,973.187	3,801.463	2,702.875	3,869.626	3,275.442	3,199.413	2,086.352	2,551.058	1,446.343	1,505.744	1,779.091	1,647.525	1,440.72	1,679.758	922.998	915.439	22.995	18.113	16.959	15.888	0	13.455
Brutowinst Numbers are in millions	530.951	536.261	672.899	-1,795.426	591.66	612.637	714.861	679.88	708.599	628.962	697.681	833.192	499.582	478.41	543.421	492.66	415.119	431.54	370.061	647.436	471.698	440.076	409.39	273.021	412.258	323.923	397.057	519.76	461.386	403.117	349.194	430.229	380.216	216.838	448.063	257.168	239.747	242.822	526.218	-261.178	379.528	209.944	713.522	663.642	580.28	432.991	445.492	445.575	315.487	542.242	742.559	496.987	685.843	424.58	642.542	642.812	483.981	469.992	894.926	760.759	517.157	322.769	358.551	356.609	484.047	318.511	439.205	411.783	378.611	286.277	412.893	311.816	344.842	332.235	287.984	277.606	242.07	166.776	161.976	218.518	115.365	141.377	219.606	159.629	95.295	7.76	12.818	19.104	6.576	19.521	7.193
Brutowinstmarge Numbers are in millions	0.029	0.022	0.026	-0.07	0.03	0.023	0.031	0.029	0.048	0.032	0.038	0.042	0.037	0.027	0.027	0.03	0.03	0.028	0.026	0.041	0.033	0.034	0.04	0.023	0.038	0.034	0.038	0.042	0.049	0.045	0.04	0.045	0.052	0.03	0.045	0.02	0.026	0.029	0.041	-0.027	0.047	0.027	0.079	0.08	0.069	0.062	0.072	0.07	0.035	0.059	0.091	0.076	0.091	0.076	0.142	0.145	0.083	0.093	0.162	0.155	0.095	0.093	0.101	0.116	0.1	0.08	0.099	0.107	0.093	0.088	0.098	0.103	0.082	0.092	0.083	0.117	0.087	0.103	0.097	0.109	0.065	0.089	0.116	0.147	0.094	0.252	0.414	0.53	0.293	1	0.348
Onderzoek- en ontwikkelingskosten Numbers are in millions	24.271	21.551	23.776	60.131	19.87	20.506	19.755	32.777	11.138	15.11	15.013	32.193	16.547	18.432	19.543	26.629	26.295	15.313	14.693	43.43	13.791	16.371	10.81	21.468	18.226	10.277	8.924	67.519	18.834	10.178	0	57.643	0	28.651	0	69.35	0	34.998	0	87.177	0	40.507	0	88.309	0	32.767	0	43.94	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	0	-30.579	85.532	274.46	229.273	-71.843	117.03	-192.599	233.523	-88.892	127.644	-172.033	201.232	-62.001	107.313	-156.141	58.841	-55.587	104.082	-134.336	79.119	-33.162	83.381	-81.208	62.154	-36.361	81.011	-165.771	84.206	-31.149	73.475	-179.21	99.399	-40.859	83.178	-148.527	79.706	-35.345	73.804	-141.698	79.008	8.243	68.617	-143.234	85.044	8.29	66.755	-94.521	60.803	5.819	48.922	-51.406	41.83	-4.381	42.085	-54.514	36.333	38.708	36.559	56.457	33.402	35.62	32.921	45.245	33.941	31.409	31.826	33.016	28.06	19.172	24.521	27.802	48.634	84.889	27.682	57.544	21.536	25.071	-7.003	55.863	-20.494	-4.213	62.584	18.539	-2.575	0.393	10.052	0.154	12.345	0	4.116
Verkoop- en marketingkosten Numbers are in millions	0	295.897	351.192	915.205	305.969	243.248	365.989	297.745	438.976	281.788	366.956	329.043	281.408	230.585	315.622	173.691	266.241	213.058	248.217	214.435	203.038	199.476	160.012	321.014	235.572	209.392	165.061	178.684	171.633	164.635	157.922	160.73	160.738	167.307	232.429	219.055	208.64	237.074	281.948	292.09	291.789	324.779	352.676	318.283	321.836	290.112	372.044	320.202	328.125	333.983	423.062	330.779	376.287	301.249	357.561	399.297	311.429	294.752	292.778	258.743	283.413	236.176	245.863	248.331	237.761	214.763	227.22	178.779	221.864	187.591	189.225	188.148	195.836	193.17	191.775	164.844	156.564	103.581	106.817	86.223	98.476	83.486	98.068	67.482	51.43	-2.268	4.363	2.288	0.681	0	1.519
Verkoop-, algemene en administratieve kosten Numbers are in millions	457.489	344.232	441.1	1,171.333	535.242	171.405	483.018	105.146	672.499	192.895	494.6	157.01	482.64	168.583	422.935	17.55	325.082	157.471	352.299	80.099	282.157	166.314	243.394	239.806	297.727	173.031	246.072	12.913	255.838	133.486	231.397	-18.48	260.137	126.448	315.607	70.528	288.345	201.729	355.752	150.392	370.797	333.022	421.293	175.05	406.881	298.402	438.799	225.682	388.928	339.802	471.984	279.373	418.117	296.868	399.646	344.784	347.761	333.46	329.337	315.2	316.814	271.796	278.784	293.576	271.702	246.171	259.047	211.796	249.923	206.763	213.746	215.95	244.47	278.059	219.457	222.388	178.1	128.652	99.814	142.086	77.982	79.272	160.652	86.021	48.855	-1.874	14.416	2.442	13.026	0	5.636
Overige kosten Numbers are in millions	4.908	0.676	-17.537	-94,619.891	-0.688	0.179	10.877	283.088	-155.59	159.924	9.772	268.913	-122.271	-0.131	0.683	21.86	0.924	-0.89	-2.642	-4.554	0.838	-0.257	-0.904	142.235	-0.202	1.446	-0.089	-7.643	0.054	10.068	3.437	18.331	-8.345	-3.474	0.466	2.742	-0.851	9.08	3.285	-0.646	0.074	-0.579	5.529	13.775	-0.261	1.143	-0.36	4.286	-2.295	0.14	-0.068	20.513	0.319	0.11	-17.669	3.41	0.495	-1.081	1.922	1.33	0.359	0.089	0.458	2.316	0.468	-3.215	0.009	-0.118	0.732	0.354	0.148	29.331	23.687	14.465	8.806	22.601	8.327	5.133	1.128	0.39	4.716	2.441	1.801	1.661	-0.483	-0.248	0.096	8.952	-0.282	2.49	-0.017
Bedrijfskosten Numbers are in millions	476.852	365.107	482.412	94,619.891	408.35	346.908	513.65	421.011	528.047	367.929	519.385	458.117	376.916	321.9	445.637	310.14	359.036	308.768	376.308	387.087	305.024	296.311	263.816	531.026	325.569	298.585	252.161	293.338	269.992	261.835	242.378	281.25	270.999	251.121	320.545	349.816	303.059	332.919	371.142	402.504	393.741	409.244	434.107	441.255	439.57	379.735	454.966	424.34	425.742	426.671	508.991	429.19	445.11	370.53	424.969	465.539	369.816	347.155	358.005	329.188	332.023	284.251	308.138	313.361	285.541	255.848	284.815	223.458	262.814	215.188	231.758	226.259	255.385	284.826	236.808	232.739	190.154	134.852	112.739	151.218	84.475	85.733	170.921	95.982	55.23	1.018	18.201	8.116	15.743	3.885	6.756
Bedrijfsresultaat Numbers are in millions	54.099	171.154	190.486	-69,101.75	45.234	67.516	36.234	33.605	86.271	115.807	32.027	185.224	25.065	80.983	15.041	91.8	18.711	0.918	77.16	30.872	23.757	9.868	21.742	-317.706	4.484	-35.275	3.056	169.98	45.708	22.522	-4.948	103.734	143.126	-68.237	11.724	-137.202	-91.406	-159.23	15.328	-627.153	-97.504	-300.348	953.503	88.697	25.949	15.202	-108.256	-24.019	-123.224	23.725	58.772	67.805	113.708	-6.085	-43.656	144.618	111.131	130.524	182.779	179.005	200.038	23.364	55.838	55.539	78.484	27.601	79.73	153.93	119.2	53.204	94.894	90.083	91.359	39.142	46.274	43.632	41.912	20.337	31.723	54.28	13.706	38.407	38.657	62.544	34.189	8.483	-6.905	6.725	-8.619	-13.651	13.892
Bedrijfsresultaat ratio Numbers are in millions	0.003	0.007	0.007	-2.708	0.002	0.003	0.002	0.001	0.006	0.006	0.002	0.009	0.002	0.005	0.001	0.006	0.001	0	0.005	0.002	0.002	0.001	0.002	-0.027	0	-0.004	0	0.014	0.005	0.003	-0.001	0.011	0.02	-0.01	0.001	-0.011	-0.01	-0.019	0.001	-0.065	-0.012	-0.038	0.106	0.011	0.003	0.002	-0.017	-0.004	-0.014	0.003	0.007	0.01	0.015	-0.001	-0.01	0.033	0.019	0.026	0.033	0.036	0.037	0.007	0.016	0.018	0.016	0.007	0.018	0.04	0.029	0.016	0.023	0.03	0.022	0.011	0.013	0.018	0.015	0.013	0.019	0.027	0.008	0.024	0.02	0.058	0.034	0.276	-0.223	0.186	-0.384	-0.699	0.673
Totaal overige inkomsten en kosten netto Numbers are in millions	-23.316	-160.323	-161.474	69,074.059	-0.688	0.179	40.138	-15.52	1.209	-44.87	-10.675	-0.505	-0.143	-75.659	-82.061	-68.86	-36.448	-122.743	80.765	-234.03	-142.08	-134.154	-124.736	82.534	-82.407	-59.167	-141.929	-63.381	-145.632	-113.258	-108.587	-29.28	21.33	-37.801	-115.583	-43.729	-28.945	-60.688	-136.937	492.561	-83.217	-101.922	221.536	-120.476	-115.022	-36.911	-99.142	-41.739	-15.286	-91.707	-174.864	2.284	-126.705	-60.026	-278.898	-29.246	-2.538	6.606	-352.22	-251.712	15.264	-15.066	5.883	14.606	-119.554	-38.277	-74.651	-34.514	4.135	-17.531	-86.093	-22.897	-22.433	-22.946	-15	-22.245	-18.951	-18.251	-18.856	-13.883	-22.376	-20.407	-11.992	-12.899	-5.766	1.416	-1.55	2.726	0.471	18.751	-15.226
Inkomen voor belasting Numbers are in millions	30.783	10.832	29.012	-27.69	44.545	67.695	76.372	18.085	87.48	70.937	21.352	184.719	24.923	80.852	15.723	113.66	19.635	0.028	74.518	26.318	24.594	9.611	20.838	-175.471	4.282	-33.828	2.967	163.041	45.762	28.024	-1.771	119.698	130.547	-72.085	11.935	-136.377	-92.257	-150.785	18.139	-629.203	-97.43	-301.223	959.032	101.911	25.688	16.345	-108.616	-20.504	-125.541	23.865	58.704	70.081	114.028	-5.976	-61.325	148.028	111.626	129.444	184.701	179.859	200.397	23.453	56.296	57.854	78.952	24.386	79.738	153.812	119.932	53.559	95.042	91.037	91.035	39.035	45.628	44.428	41.602	19.571	31.616	54.043	13.468	38.043	38.575	57.476	34.003	8.197	-6.871	14.696	-8.799	5.1	-1.334
Inkomen voor belasting ratio Numbers are in millions	0.002	0	0.001	-0.001	0.002	0.003	0.003	0.001	0.006	0.004	0.001	0.009	0.002	0.005	0.001	0.007	0.001	0	0.005	0.002	0.002	0.001	0.002	-0.015	0	-0.004	0	0.013	0.005	0.003	-0	0.013	0.018	-0.01	0.001	-0.011	-0.01	-0.018	0.001	-0.065	-0.012	-0.038	0.107	0.012	0.003	0.002	-0.017	-0.003	-0.014	0.003	0.007	0.011	0.015	-0.001	-0.014	0.033	0.019	0.026	0.033	0.037	0.037	0.007	0.016	0.019	0.016	0.006	0.018	0.04	0.03	0.016	0.023	0.03	0.022	0.011	0.013	0.019	0.015	0.012	0.019	0.027	0.008	0.024	0.02	0.053	0.034	0.267	-0.222	0.407	-0.392	0.261	-0.065
Belastingkosten Numbers are in millions	-1.976	15.446	11.352	27.077	21.381	16.04	12.768	23.852	22.164	18.781	10.517	95.255	2.576	3.929	7.252	16.669	6.101	-0.104	2.316	-12.381	1.112	4.476	3.687	57.619	3.647	-35.171	2.471	-25.297	6.959	20.146	-14.888	-101.166	15.9	4.805	1.952	5.816	2.572	1.35	3.027	63.378	0.238	-33.337	262.698	41.99	14.123	8.227	-1.043	11.792	-21.591	14.961	23.197	21.103	14.548	7.887	7.764	28.27	25.71	29.996	49.236	49.848	22.31	8.945	15.276	23.591	10.517	8.873	9.541	29.043	22.542	-1.25	26.283	11.016	31.876	9.03	16.865	14.701	14.657	3.311	7.87	20.754	-2.009	12.908	7.914	6.345	4.948	2.001	0.53	6.682	-1.364	0.904	1.142
Nettowinst Numbers are in millions	10.937	-6.154	15.931	-54.767	21.566	46.909	60.371	-5.767	64.881	49.917	8.266	97.49	22.373	76.75	10.211	100.033	13.169	3.327	69.564	20.137	17.882	1.151	11.516	-239.234	1.317	3.223	4.011	202.859	25.544	-0.459	6.258	162.055	92.359	-40.149	9.162	-85.19	-60.448	-100.588	18.733	-460.609	-55.979	-175.188	710.103	55.506	22.191	16.995	-67.208	-9.451	-60.2	13.94	33.098	38.475	70.644	-6.957	-51.497	84.848	60.062	69.873	95.932	90.508	156.23	8.947	28.948	29.118	47.26	9.899	52.46	90.731	68.104	35.003	51.875	62.262	45.373	19.114	23.331	21.232	19.755	10.344	16.301	19.253	9.405	16.155	18.46	31.215	20.878	6.19	-7.391	8.133	-7.338	4.269	-2.476
Nettowinstmarge Numbers are in millions	0.001	-0	0.001	-0.002	0.001	0.002	0.003	-0	0.004	0.003	0	0.005	0.002	0.004	0.001	0.006	0.001	0	0.005	0.001	0.001	0	0.001	-0.02	0	0	0	0.016	0.003	-0	0.001	0.017	0.013	-0.006	0.001	-0.007	-0.007	-0.012	0.001	-0.048	-0.007	-0.022	0.079	0.007	0.003	0.002	-0.011	-0.001	-0.007	0.002	0.004	0.006	0.009	-0.001	-0.011	0.019	0.01	0.014	0.017	0.018	0.029	0.003	0.008	0.009	0.01	0.002	0.012	0.024	0.017	0.011	0.012	0.021	0.011	0.005	0.007	0.009	0.007	0.006	0.01	0.01	0.005	0.01	0.01	0.029	0.021	0.201	-0.239	0.226	-0.327	0.219	-0.12
WPA (Winst Per Aandeel) Numbers are in millions	0.011	-0.006	0.016	-0.053	0.021	0.046	0.059	-0.006	0.064	0.049	0.008	0.088	0.022	0.075	0.01	0.078	0.01	0.003	0.067	0.02	0.02	0.001	0.011	-0.22	0.001	0.003	0.004	0.21	0.027	-0.001	0.01	0.17	0.096	-0.044	0.01	-0.09	-0.064	-0.11	0.02	-0.49	-0.059	-0.19	0.75	0.058	0.023	0.018	-0.071	-0.009	-0.064	0.015	0.035	0.038	0.07	-0.008	-0.054	0.085	0.06	0.074	0.1	0.096	0.17	0.009	0.03	0.031	0.05	0.01	0.055	0.098	0.07	0.079	0.032	0.068	0.049	0.021	0.025	0.023	0.022	0.011	0.018	0.021	0.01	0.018	0.02	0.034	0.023	0.007	-0.008	0.009	-0.008	0.005	-0.003
Verwaterde WPA Numbers are in millions	0.011	-0.006	0.016	-0.053	0.021	0.046	0.059	-0.006	0.064	0.049	0.008	0.088	0.022	0.075	0.01	0.078	0.01	0.003	0.067	0.02	0.02	0.001	0.011	-0.22	0.001	0.003	0.004	0.21	0.027	-0.001	0.01	0.17	0.096	-0.044	0.01	-0.09	-0.064	-0.11	0.02	-0.49	-0.059	-0.19	0.75	0.058	0.023	0.018	-0.071	-0.009	-0.064	0.015	0.035	0.038	0.07	-0.007	-0.054	0.085	0.06	0.074	0.1	0.096	0.17	0.009	0.03	0.031	0.05	0.01	0.055	0.098	0.07	0.079	0.032	0.068	0.049	0.021	0.025	0.023	0.022	0.011	0.018	0.021	0.01	0.018	0.02	0.034	0.023	0.007	-0.008	0.009	-0.008	0.005	-0.003
EBITDA Numbers are in millions	153.331	195.238	205.335	-69,128.826	78.879	325.633	228.371	363.553	88.468	313.218	139.931	448.067	32.259	188.605	68.155	223.799	12.169	124.013	157.523	242.166	142.809	144.139	154.66	262.225	112.682	-6.342	202.145	207.48	231.489	111.476	144.44	258.48	117.13	-36.214	183.548	-75.42	-96.921	-122.008	217.999	121.323	-12.727	600.357	435.799	185.256	181.963	26.159	48.28	3.835	-145.789	103.981	318.847	-108.698	247.352	-149.217	402.873	-11.6	65.636	78.143	847.527	655.026	264.19	53.051	27.242	-7.458	264.65	36.595	178.447	208.322	61.531	10.656	249.249	160.265	92.572	68.266	54.213	66.953	54.024	34.441	52.108	68.363	32.373	54.165	50.757	66.275	42.137	9.228	-4.213	22.49	-9.166	6.695	-6.756
EBITDA ratio Numbers are in millions	0.008	0.008	0.008	-2.709	0.004	0.012	0.01	0.015	0.006	0.016	0.008	0.023	0.002	0.011	0.003	0.014	0.001	0.008	0.011	0.015	0.01	0.011	0.015	0.022	0.01	-0.001	0.019	0.017	0.025	0.013	0.016	0.027	0.016	-0.005	0.019	-0.006	-0.011	-0.015	0.017	0.013	-0.002	0.076	0.049	0.022	0.022	0.004	0.008	0.001	-0.016	0.011	0.039	-0.017	0.033	-0.027	0.089	-0.003	0.011	0.015	0.153	0.133	0.048	0.015	0.008	-0.002	0.055	0.009	0.04	0.054	0.015	0.003	0.059	0.053	0.022	0.019	0.016	0.028	0.019	0.021	0.031	0.034	0.018	0.034	0.027	0.061	0.042	0.3	-0.136	0.624	-0.408	0.343	-0.327

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