China Minmetals Rare Earth Co., Ltd. (000831.SZ) - Winst- en verliesrekening per kwartaal

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000831.SZ
Financiële Gegevens

29.07 (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	798.002	800.976	288.929	774.562	979.405	646.088	1,480.817	1,047.238	967.968	992.906	1,207.874	970.541	428.827	804.033	769.958	692.023	269.599	379.832	314.98	353.364	282.885	601.133	409.903	334.86	297.713	184.556	107.679	109.048	330.266	171.669	104.899	355.248	9.284	20.972	62.236	30.209	100.827	259.419	68.707	202.425	296.561	10.648	3.312	1,338.409	101.427	45.293	220.304	2,206.576	482.607	458.484	870.727	1,617.904	1,066.71	920.874	689.602	733.421	726.192	725.201	574.507	521.108	431.383	407.535	419.702	539.439	558.533	603.959	773.654	687.128	660.953	786.873	693.128	629.079	598.358	555.451	467.459	543.456	807.661	717.944	588.904	694.129	630.885	743.219	394.723	418.242	499.957	453.132	349.547	398.533	366.592	347.379	383.306
Kosten van de omzet Numbers are in millions	739.287	708.944	288.563	342.019	912.129	531.018	1,314.408	385.53	855.122	786.864	938.857	928.111	399.628	643.777	624.967	560.978	233.391	315.829	266.382	281.834	258.847	551.04	371.931	278.791	255.738	132.693	71.814	92.099	298.424	149.082	92.174	320.163	7.681	17.832	42.591	12.423	82.064	216.638	58.442	177.627	253.41	10.371	3.255	1,021.39	67.956	31.431	172.3	1,404.649	498.587	465.432	880.624	1,533.142	991.005	858.756	647.303	715.733	710.533	703.206	541.822	497.873	429.652	456.833	427.722	670.21	539.552	543.235	745.015	605.063	584.706	710.944	652.3	553.261	529.178	496.402	409.754	487.14	755.781	649.243	539.191	671.391	555.271	671.934	328.008	342.313	425.713	382.16	286.246	318.139	308.433	290.775	323.697
Brutowinst Numbers are in millions	58.716	92.031	0.365	432.543	67.276	115.07	166.41	661.708	112.846	206.042	269.017	42.43	29.198	160.256	144.991	131.045	36.208	64.003	48.598	71.53	24.038	50.093	37.972	56.069	41.975	51.863	35.866	16.949	31.843	22.586	12.724	35.085	1.603	3.14	19.645	17.786	18.762	42.781	10.265	24.798	43.151	0.277	0.057	317.019	33.471	13.862	48.004	801.927	-15.98	-6.949	-9.897	84.762	75.705	62.117	42.3	17.689	15.659	21.996	32.685	23.235	1.731	-49.298	-8.019	-130.77	18.981	60.724	28.639	82.065	76.247	75.929	40.828	75.818	69.18	59.049	57.705	56.316	51.879	68.701	49.713	22.738	75.613	71.286	66.715	75.929	74.243	70.972	63.301	80.393	58.158	56.605	59.608
Brutowinstmarge Numbers are in millions	0.074	0.115	0.001	0.558	0.069	0.178	0.112	0.632	0.117	0.208	0.223	0.044	0.068	0.199	0.188	0.189	0.134	0.169	0.154	0.202	0.085	0.083	0.093	0.167	0.141	0.281	0.333	0.155	0.096	0.132	0.121	0.099	0.173	0.15	0.316	0.589	0.186	0.165	0.149	0.123	0.146	0.026	0.017	0.237	0.33	0.306	0.218	0.363	-0.033	-0.015	-0.011	0.052	0.071	0.067	0.061	0.024	0.022	0.03	0.057	0.045	0.004	-0.121	-0.019	-0.242	0.034	0.101	0.037	0.119	0.115	0.096	0.059	0.121	0.116	0.106	0.123	0.104	0.064	0.096	0.084	0.033	0.12	0.096	0.169	0.182	0.148	0.157	0.181	0.202	0.159	0.163	0.156
Onderzoek- en ontwikkelingskosten Numbers are in millions	13.09	11.604	11.402	29.061	3.581	3.705	3.654	12.286	4.205	4.677	3.558	3.69	3.778	4.661	3.319	3.809	3.598	3.009	2.809	2.615	2.3	4.605	1.802	2.26	0.771	1.29	1.008	6.648	1.508	1.257	0	4.851	0	3.195	0	2.401	0	0.95	0	2.592	0	0.859	0	3.415	0	0	0	9.425	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	43.785	-4.742	15.697	34.741	25.077	-2.59	8.985	29.974	27.012	-7.197	24.733	-16.016	26.119	1.095	10.691	17.341	8.645	-6.237	11.425	-16.417	10.688	-6.012	10.95	-12.477	8.652	-12.251	16.558	-11.867	9.582	-13.575	17.726	-6.335	12.378	-14.551	21.586	2.491	9.803	-9.339	14.66	-16.8	8.745	-10.119	18.363	-3.241	7.103	-6.237	14.203	-4.06	23.313	20.691	20.812	-63.074	45.245	32.069	27.738	-21.922	16.122	20.705	30.641	104.393	24.479	22.191	19.113	58.786	16.94	19.196	17.247	23.049	17.598	10.915	17.288	31.523	13.752	17.844	15.4	24.045	13.091	14.16	13.845	22.341	13.511	10.019	14.106	16.741	10.507	15.288	11.871	13.424	12.053	13.482	10.533
Verkoop- en marketingkosten Numbers are in millions	1.651	1.055	0.75	1.763	0.697	0.644	0.608	1.25	0.628	0.629	0.593	1.676	0.984	1.863	0.76	1.076	0.711	0.823	0.7	2.18	2.472	1.599	0.806	1.105	0.775	0.765	0.688	1.057	0.932	0.719	0.505	0.745	0.539	0.52	0.48	0.704	0.77	0.817	0.607	1.312	0.861	0.145	0.182	1.015	0.148	0.107	0.03	10.59	8.518	6.965	7.657	7.074	16.132	13.313	11.422	6.643	12.1	14.612	11.724	13.109	11.279	9.818	7.891	17.428	12.93	16.732	10.73	16.128	17.001	11.937	12.102	16.652	11.221	11.036	12.462	14.07	17.633	12.452	11.776	10.367	11.555	13.821	9.694	7.963	7.517	7.694	6.356	7.567	10.845	10.087	15.42
Verkoop-, algemene en administratieve kosten Numbers are in millions	45.437	22.908	15.312	49.21	25.774	-1.945	9.592	35.138	27.641	-6.568	25.326	-14.34	27.103	2.958	11.451	18.416	9.356	-5.414	12.125	-14.237	13.16	-4.412	11.755	-11.373	9.426	-11.487	17.246	-10.81	10.514	-12.857	18.231	-5.59	12.917	-14.031	22.067	3.195	10.573	-8.522	15.266	-15.488	9.605	-9.975	18.545	-2.226	7.252	-6.13	14.233	6.53	31.831	27.655	28.469	-56.001	61.377	45.382	39.159	-15.279	28.222	35.317	42.365	117.502	35.757	32.01	27.004	76.214	29.871	35.927	27.977	39.177	34.599	22.853	29.39	48.175	24.973	28.88	27.862	38.115	30.724	26.613	25.622	32.708	25.066	23.839	23.801	24.705	18.024	22.982	18.227	20.991	22.898	23.57	25.954
Overige kosten Numbers are in millions	-43.546	0.151	-346.305	-4.089	-0.071	-66.542	1.431	98.02	-12.173	12.659	1.49	-2.984	-0.555	0.003	0.665	0.414	0.025	18.688	1.455	15.243	3.56	-5.053	0.037	0.004	-5.947	0.072	0.011	-16.236	1.085	10.092	4.981	1.528	0.277	1.8	0.083	13.147	10.496	3.354	0.061	0.377	5.285	0.213	11.755	12.064	1.278	0.251	-0.029	116.648	1.541	0.959	13.524	1	15.28	-0.056	0.241	9.031	-0.144	0.388	0.189	-36.017	-0.061	-2.668	0.012	-49.534	-0.038	-0.32	-0.055	0.332	-0.023	-0.372	-0.053	-21.467	-18.131	29.176	16.306	14.602	2.121	8.299	19.089	36.424	3.407	1.558	3.326	2.119	2.337	1.014	1.368	-3.573	1.354	-0.054	1.584
Bedrijfskosten Numbers are in millions	14.98	34.36	373.019	82.361	20.971	14.102	14.677	145.443	19.673	10.768	30.375	22.629	18.639	18.847	15.494	50.747	12.499	18.426	17.826	34.757	16.956	22.514	14.254	16.472	10.693	11.67	12.789	-0.022	12.52	14.495	20.006	26.039	12.917	22.171	22.991	27.332	10.65	9.952	15.338	13.215	9.605	12.495	18.545	31.805	7.253	7.335	14.385	152.862	32.731	29.188	29.887	26.849	64.98	46.5	39.486	41.451	28.82	36.973	42.631	119.716	36.348	32.571	27.3	77.68	30.376	36.785	28.905	41.495	37.31	25.535	29.804	46.225	30.409	42.713	36.264	58.33	33.041	34.651	31.264	33.563	27.192	24.443	25.864	26.819	19.049	24.692	19.78	21.141	24.712	24.392	28.357
Bedrijfsresultaat Numbers are in millions	43.735	57.671	-372.653	350.182	119.376	34.281	21.24	516.265	80.332	184.143	221.687	16.395	36.254	87.522	119.208	147.728	-25.215	154.938	13.554	35.429	-4.099	42.337	17.943	55.146	12.971	38.665	33.598	4.674	15.77	16.05	6.801	125.718	-12.328	-26.443	-14.051	-365.421	-121.633	-5.286	14.454	-70.48	37.123	-57.339	-6.171	244.629	27.706	-20.264	36.006	646.865	-100.617	-97.978	-84.372	4.69	4.304	-5.508	-6.367	-107.419	-45.418	-54.343	-16.537	-394.731	-62.333	-124.386	-85.771	-435.888	-37.715	35.052	12.83	165.165	87.018	113.351	34.323	16.945	-0.003	23.327	5.973	-13.893	2.586	14.912	15.029	-0.856	33.98	25.032	25.401	22.859	37.977	26.645	30.226	52.301	27.754	26.136	24.768
Bedrijfsresultaat ratio Numbers are in millions	0.055	0.072	-1.29	0.452	0.122	0.053	0.014	0.493	0.083	0.185	0.184	0.017	0.085	0.109	0.155	0.213	-0.094	0.408	0.043	0.1	-0.014	0.07	0.044	0.165	0.044	0.21	0.312	0.043	0.048	0.093	0.065	0.354	-1.328	-1.261	-0.226	-12.096	-1.206	-0.02	0.21	-0.348	0.125	-5.385	-1.863	0.183	0.273	-0.447	0.163	0.293	-0.208	-0.214	-0.097	0.003	0.004	-0.006	-0.009	-0.146	-0.063	-0.075	-0.029	-0.757	-0.144	-0.305	-0.204	-0.808	-0.068	0.058	0.017	0.24	0.132	0.144	0.05	0.027	-0	0.042	0.013	-0.026	0.003	0.021	0.026	-0.001	0.054	0.034	0.064	0.055	0.076	0.059	0.086	0.131	0.076	0.075	0.065
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.018	-0.046	8.102	0.559	-0.071	-53.612	0.001	-1.003	1.331	0	0.005	-2.984	-0.555	0.003	0.665	0.414	0.025	18.688	1.455	15.243	3.56	-5.053	0.037	0.004	-5.947	0.072	0.011	-16.236	0	10.092	4.981	1.714	0.507	1.834	0.084	12.089	10.259	3.113	0.061	-0.271	5.285	-2.333	9.898	12.056	1.278	-27.035	2.358	116.566	-15.732	0.897	13.684	0.746	15.28	-0.056	0.241	8.872	-0.144	0.388	0.189	-39.855	-0.061	-2.668	0.012	-64.516	-0.038	-0.32	-0.055	-1.324	-0.023	-0.372	-0.053	-3.27	-0.381	-2.208	-0.097	-0.972	-0.027	-0.03	0.043	0.855	0.013	-0.022	-0.004	0.467	0.276	-0.299	0.018	-4.371	-0.384	-0.108	-0.081
Inkomen voor belasting Numbers are in millions	43.718	69.961	-364.551	373.119	119.305	34.281	21.241	515.262	81.663	184.143	221.693	13.412	35.699	87.524	119.874	148.142	-25.19	173.626	15.009	50.672	-0.539	37.284	17.98	55.15	7.025	38.736	33.609	-11.561	16.854	26.142	11.782	127.244	-12.051	-24.643	-13.968	-352.311	-111.374	-2.173	14.515	-70.751	42.408	-57.413	5.584	256.685	28.984	-20.013	35.977	763.431	-99.386	-97.08	-70.847	5.436	19.584	-5.565	-6.126	-98.548	-45.562	-53.955	-16.348	-434.586	-62.394	-127.054	-85.759	-500.403	-37.753	34.732	12.776	163.841	86.995	112.979	34.27	13.675	-0.385	21.12	5.876	-14.865	2.559	14.883	15.072	-0.001	33.993	25.011	25.397	23.325	38.253	26.346	30.244	47.93	27.37	26.028	24.686
Inkomen voor belasting ratio Numbers are in millions	0.055	0.087	-1.262	0.482	0.122	0.053	0.014	0.492	0.084	0.185	0.184	0.014	0.083	0.109	0.156	0.214	-0.093	0.457	0.048	0.143	-0.002	0.062	0.044	0.165	0.024	0.21	0.312	-0.106	0.051	0.152	0.112	0.358	-1.298	-1.175	-0.224	-11.662	-1.105	-0.008	0.211	-0.35	0.143	-5.392	1.686	0.192	0.286	-0.442	0.163	0.346	-0.206	-0.212	-0.081	0.003	0.018	-0.006	-0.009	-0.134	-0.063	-0.074	-0.028	-0.834	-0.145	-0.312	-0.204	-0.928	-0.068	0.058	0.017	0.238	0.132	0.144	0.049	0.022	-0.001	0.038	0.013	-0.027	0.003	0.021	0.026	-0	0.054	0.034	0.064	0.056	0.077	0.058	0.087	0.12	0.075	0.075	0.064
Belastingkosten Numbers are in millions	1.522	19.574	-73.919	64.206	38.494	4.475	2.893	88.655	19.59	43.683	52.526	13.781	4.998	13.407	17.864	2.24	1.015	18.579	3.47	20.817	-12.679	-0.031	3.163	32.868	-3.387	-1.007	4.64	-1.451	3.991	5.671	2.851	65.182	-3.405	-1.981	-0.296	-23.063	-28.061	0.777	10.57	-12.491	5.195	-13.698	3.974	66.637	5.008	-3.095	8.883	228.565	0.126	0.935	0.172	0.341	1.068	2.178	1.119	-0.264	1.548	2.511	1.084	1.512	0.615	0.316	-50.484	6.84	0.327	1.168	0.156	4.82	8.005	6.28	-1.041	-2.493	2.351	7.197	3.75	-5.303	2.575	5.384	5.404	2.795	2.545	7.203	7.861	0.045	0.093	7.207	10.186	-6.589	7.983	9.791	7.35
Nettowinst Numbers are in millions	41.421	44.341	-288.76	292.133	80.235	25.839	19.466	400.556	63.38	136.602	168.088	-2.489	28.486	67.898	101.511	144.342	-24.475	147.164	11.953	24.361	13.141	36.04	12.352	21.8	11.992	40.808	27.184	-6.471	10.563	18.094	8.326	61.662	-6.997	-20.601	-15.474	-325.589	-73.688	-1.494	2.951	-52.117	38.328	-43.715	1.61	190.047	23.976	-16.918	27.093	550.915	-99.575	-98.069	-71.162	5.122	17.86	-8.716	-7.939	-101.972	-47.121	-56.466	-17.447	-436.088	-62.958	-127.329	-85.726	-506.128	-38.062	33.542	12.624	158.005	79.82	107.062	35.31	25.51	1.369	15.015	7.276	-3.73	1.246	9.691	9.767	-1.447	31.587	17.522	17.235	23.432	38.047	19.37	20.225	54.377	19.377	17.033	17.319
Nettowinstmarge Numbers are in millions	0.052	0.055	-0.999	0.377	0.082	0.04	0.013	0.382	0.065	0.138	0.139	-0.003	0.066	0.084	0.132	0.209	-0.091	0.387	0.038	0.069	0.046	0.06	0.03	0.065	0.04	0.221	0.252	-0.059	0.032	0.105	0.079	0.174	-0.754	-0.982	-0.249	-10.778	-0.731	-0.006	0.043	-0.257	0.129	-4.105	0.486	0.142	0.236	-0.374	0.123	0.25	-0.206	-0.214	-0.082	0.003	0.017	-0.009	-0.012	-0.139	-0.065	-0.078	-0.03	-0.837	-0.146	-0.312	-0.204	-0.938	-0.068	0.056	0.016	0.23	0.121	0.136	0.051	0.041	0.002	0.027	0.016	-0.007	0.002	0.013	0.017	-0.002	0.05	0.024	0.044	0.056	0.076	0.043	0.058	0.136	0.053	0.049	0.045
WPA (Winst Per Aandeel) Numbers are in millions	0.039	0.042	-0.27	0.29	0.082	0.026	0.02	0.41	0.065	0.14	0.17	-0.003	0.029	0.069	0.1	0.15	-0.025	0.15	0.012	0.025	0.013	0.037	0.013	0.022	0.012	0.042	0.028	-0.007	0.011	0.019	0.009	0.062	-0.007	-0.021	-0.016	-0.33	-0.075	-0.002	0.003	-0.053	0.039	-0.054	0.002	0.19	0.037	-0.018	0.028	0.84	-0.1	-0.15	-0.073	0.009	0.028	-0.011	-0.01	-0.15	-0.07	-0.097	-0.03	-0.69	-0.1	-0.2	-0.13	-0.77	-0.058	0.051	0.02	0.24	0.22	0.17	0.054	0.04	0.002	0.024	0.006	-0.006	0.001	0.015	0.011	-0.002	0.036	0.028	0.02	0.037	0.044	0.031	0.023	0.086	0.031	0.027	0.02
Verwaterde WPA Numbers are in millions	0.039	0.042	-0.27	0.29	0.082	0.026	0.02	0.41	0.065	0.14	0.17	-0.003	0.029	0.069	0.1	0.15	-0.025	0.15	0.012	0.025	0.013	0.037	0.013	0.022	0.012	0.042	0.028	-0.007	0.011	0.019	0.009	0.062	-0.007	-0.021	-0.016	-0.33	-0.075	-0.002	0.003	-0.053	0.039	-0.054	0.002	0.19	0.037	-0.018	0.028	0.84	-0.1	-0.15	-0.073	0.009	0.027	-0.011	-0.01	-0.15	-0.07	-0.097	-0.03	-0.69	-0.1	-0.19	-0.13	-0.77	-0.058	0.051	0.02	0.24	0.22	0.17	0.054	0.04	0.002	0.024	0.006	-0.006	0.001	0.015	0.011	-0.002	0.036	0.028	0.02	0.037	0.044	0.031	0.023	0.086	0.031	0.027	0.02
EBITDA Numbers are in millions	42.918	91.767	-363.823	401.279	120.512	35.513	25.422	497.868	89.544	193.113	232.995	34.722	48.564	93.947	125.14	150.789	-22.595	159.73	17.199	55.049	6.011	44.139	19.212	41.369	26.779	49.362	14.117	23.084	24.216	39.048	-7.282	110.384	-8.612	-35.236	8.46	-129.653	139.023	17.841	-5.073	-94.376	33.545	16.491	-28.142	277.38	48.917	-17.259	33.619	720.427	-48.796	-21.126	122.926	101.968	10.725	31.92	2.814	-37.792	-13.161	-7.985	-9.946	139.231	-34.404	-132.928	-35.32	-266.202	-11.394	110.668	-0.266	393.614	38.937	224.59	35.036	78.13	62.337	86.123	47.181	62.439	42.187	85.425	44.814	28.446	104.411	79.127	62.81	74.472	77.393	71.034	64.549	64.69	29.541	36.117	31.251
EBITDA ratio Numbers are in millions	0.054	0.093	-0.065	0.487	0.05	0.159	0.103	0.475	0.099	0.195	0.197	0.025	0.029	0.178	0.169	0.12	0.089	0.17	0.099	0.134	0.039	0.041	0.061	0.124	0.09	0.286	0.131	0.331	0.073	0.227	-0.195	0.354	-0.928	-1.143	0.136	-4.292	1.379	0.22	-0.344	-0.059	0.113	1.549	-8.496	0.207	0.258	-0.381	0.153	0.349	-0.101	-0.046	-0.046	0.063	0.01	0.028	-0.003	-0.052	-0.018	-0.011	-0.018	0.267	-0.08	-0.326	-0.107	-0.493	-0.02	0.183	-0	0.585	0.059	0.285	0.051	0.124	0.104	0.155	0.101	0.115	0.052	0.119	0.076	0.041	0.165	0.106	0.159	0.178	0.155	0.157	0.185	0.162	0.081	0.104	0.082

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