CASIN Real Estate Development Group Co.,Ltd. (000838.SZ) - Winst- en verliesrekening per kwartaal

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000838.SZ
Financiële Gegevens

3.19 (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	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Omzet Numbers are in millions	103.054	261.432	381.799	671.571	1,227.644	183.82	1,904.72	1,403.452	654.893	823.805	1,313.499	2,276.249	633.089	1,644.624	500.718	2,830.221	1,662.132	1,398.209	161.151	2,460.378	447.692	382.945	103.128	2,194.851	338.184	207.572	307.26	1,159.398	235.861	323.976	84.245	532.836	211.565	768.125	203.562	81.462	84.254	492.406	9.755	240.894	21.558	194.939	138.373	437.906	0	5.689	0	278.581	0.36	0.12	0	-0.01	0	0.38	0.387	1.106	0.006	0	0.001	45.881	0.004	0	0	1.571	12.602	37.934	77.111	422.511	15.655	42.967	30.73	39.226	38.354	41.51	30.678	43.121	31.428	30.916	23.824	32.578	28.751	28.048	18.717	25.845	22.306	20.107	20.256	33.023	26.364	22.861	21.519	20.299	22.663	9.64	7.341
Kosten van de omzet Numbers are in millions	102.932	222.322	358.478	696.294	949.367	130.131	1,787.716	1,743.805	633.545	471.473	1,050.526	1,987.552	544.221	1,424.32	448.308	2,313.127	1,386.577	1,167.268	127.853	2,121.294	315.296	301.113	76.678	1,472.67	267.982	151.037	235.743	899.21	147.907	275.35	49.887	406.434	166.828	599.683	139.187	74.783	61.891	293.334	5.256	133.75	10.574	111.444	85.218	249.102	0	3.175	0	165.765	0.197	0	0	-0.075	0	0.393	0.078	0.291	0	0	0	24.096	0	0	0	-0.45	6.059	17.077	51.862	282.949	14.204	36.555	25.233	35.628	35.275	32.563	26.949	34.427	25.743	24.632	18.407	21.228	22.77	23.35	15.007	17.582	17.34	15.251	16.747	25.652	22.854	22.576	17.378	17.311	19.627	10.409	5.742
Brutowinst Numbers are in millions	0.122	39.11	23.321	-24.723	278.277	53.69	117.004	-340.352	21.348	352.331	262.974	288.697	88.867	220.304	52.41	517.093	275.555	230.942	33.298	339.084	132.396	81.832	26.45	722.181	70.202	56.534	71.516	260.187	87.953	48.626	34.359	126.402	44.737	168.442	64.375	6.679	22.363	199.072	4.499	107.143	10.984	83.495	53.156	188.804	0	2.514	0	112.816	0.163	0.12	0	0.065	0	-0.013	0.308	0.815	0.006	0	0.001	21.785	0.004	0	0	2.021	6.543	20.857	25.249	139.561	1.451	6.413	5.497	3.598	3.08	8.948	3.729	8.694	5.685	6.283	5.417	11.35	5.981	4.698	3.71	8.262	4.966	4.855	3.509	7.371	3.51	0.285	4.142	2.989	3.035	-0.769	1.599
Brutowinstmarge Numbers are in millions	0.001	0.15	0.061	-0.037	0.227	0.292	0.061	-0.243	0.033	0.428	0.2	0.127	0.14	0.134	0.105	0.183	0.166	0.165	0.207	0.138	0.296	0.214	0.256	0.329	0.208	0.272	0.233	0.224	0.373	0.15	0.408	0.237	0.211	0.219	0.316	0.082	0.265	0.404	0.461	0.445	0.51	0.428	0.384	0.431	0	0.442	0	0.405	0.452	1	0	-6.803	0	-0.035	0.797	0.737	1	0	1	0.475	1	0	0	1.286	0.519	0.55	0.327	0.33	0.093	0.149	0.179	0.092	0.08	0.216	0.122	0.202	0.181	0.203	0.227	0.348	0.208	0.168	0.198	0.32	0.223	0.241	0.173	0.223	0.133	0.012	0.192	0.147	0.134	-0.08	0.218
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.566	0.639	0.545	0.476	0.343	0.325	0.264	0.15	0.235	0.171	0.139	5.058	0.138	-0.019	0.092	0.106	0.143	0.176	0.29	0.264	0.307	0.647	0	8.349	0.329	0.018	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	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	43.945	-10.036	16.099	-26.733	40.849	-6.052	16.066	34.706	56.781	-12.446	26.05	-62.917	91.887	-19.36	36.293	-56.863	35.338	-21.471	31.331	-64.416	30.168	-19.375	32.771	-38.667	32.149	-11.779	28.721	-21.166	20.657	-5.524	12.535	-25.035	17.229	-8.017	15.364	-14.605	13.67	1.493	5.771	-5.258	6.563	0.25	4.052	-5.433	3.661	-0.366	2.568	-4.597	2.82	3.613	2.169	-2.73	2.224	0.948	2.618	-5.188	1.605	1.665	4.854	-2.571	1.323	2.564	2.762	6.058	2.697	5.457	6.707	11.53	2.004	3.324	3.948	2.777	2.005	5.011	2.309	4.314	1.976	4.066	1.293	10.17	2.345	1.161	1.089	5.68	1.277	3.236	2.389	0.733	2.975	3.015	2.273	0.484	1.215	5.64	2.183
Verkoop- en marketingkosten Numbers are in millions	1.857	4.147	17.809	4.485	34.226	37.134	48.254	33.22	3.133	103.884	33.021	124.85	52.507	45.707	42.971	86.486	53.143	50.272	19.88	98.568	51.719	45.86	18.42	98	34.767	28.188	29.538	34.432	9.984	10.837	8.069	16.233	15.393	10.61	9.442	15.647	11.829	16.284	13.411	17.676	9.803	10.335	5.259	11.592	11.689	2.812	2.393	3.881	5.758	8.852	2.162	14.812	4.304	1.493	0.554	0.127	0.073	0.061	0.412	0.025	0.035	0.162	0.066	0.353	0.105	0.28	0.392	1.152	0.46	1.34	1.289	0.361	0.042	1.701	1.1	1.424	0.866	0.758	0.892	0.988	0.748	0.81	0.855	0.636	0.88	0.893	0.186	0.827	0.459	0.511	0.287	0.686	0.803	0.212	0.106
Verkoop-, algemene en administratieve kosten Numbers are in millions	45.803	-5.889	34.051	36.924	75.075	31.082	64.32	285.75	59.914	91.437	59.071	61.932	144.395	26.346	79.264	29.623	88.481	28.8	51.211	34.151	81.887	26.485	51.191	59.334	66.916	16.41	58.259	13.266	30.641	5.313	20.604	-8.802	32.621	2.594	24.805	1.042	25.499	17.777	19.182	12.418	16.366	10.585	9.311	6.159	15.35	2.446	4.962	-0.716	8.578	12.466	4.332	12.082	6.528	2.441	3.171	-5.061	1.678	1.726	5.266	-2.546	1.358	2.725	2.828	6.411	2.803	5.737	7.099	12.682	2.464	4.665	5.237	3.139	2.047	6.712	3.409	5.737	2.842	4.824	2.185	11.158	3.093	1.972	1.945	6.316	2.157	4.128	2.575	1.56	3.434	3.526	2.56	1.17	2.018	5.852	2.29
Overige kosten Numbers are in millions	-30.73	-0.129	-0.627	-360.429	-0.39	-0.045	10.575	-445.841	-23.816	51.819	84.188	-1.673	-2.114	-2.634	0.886	6.432	-0.127	2.027	-0.908	-18.993	20.691	-1.01	0.191	14.061	0.158	0.125	-0.72	-70.468	71.248	0.348	0.337	0.045	-0.813	0.288	0.061	0.378	16.238	0.059	-0.006	2.415	3.721	0.039	0.002	-0.487	0.01	-0.334	0.04	-0.075	0.032	0.075	0.017	0.022	0.069	0.002	-0.279	-0.107	0	0	0.003	10.071	0	0	0	-1.071	-0.153	-0.006	-0.042	-0.993	0.001	-0.016	0.016	-0.069	0.181	-0.091	0.137	0.306	-0.048	-0.001	-0.007	0.412	0.001	0.008	-0	1.301	-0	0.616	-0.034	0.128	-0.051	0.117	0	22.403	-4.335	4.497	-0.016
Bedrijfskosten Numbers are in millions	15.639	11.858	34.597	397.828	49.995	60.136	75.159	-159.941	36.332	143.427	143.397	206.448	89.03	95.158	72.853	221.885	95.973	91.022	57.278	198.445	85.015	93.174	53.749	358.045	69.197	59.226	62.555	90.762	33.839	33.45	24.082	61.212	62.392	57.321	40.513	35.962	35.849	90.807	21.464	61.671	20.087	43.973	26.537	80.001	15.35	7.672	4.962	43.678	8.598	12.473	4.332	21.895	6.528	2.444	3.193	4.142	1.678	1.726	5.266	7.525	1.358	2.725	2.828	6.497	4.501	11.618	13.681	49.743	2.558	4.808	5.334	3.787	2.077	6.755	3.444	6.204	2.845	4.892	2.204	11.918	3.128	2.025	1.952	6.707	2.189	4.176	2.64	1.699	3.488	3.644	2.56	1.243	2.018	5.852	2.29
Bedrijfsresultaat Numbers are in millions	-16.788	28.826	-11.276	-422.551	223.391	-87.533	42.099	-180.411	-14.985	164.322	114.598	-962.026	-12.514	113.983	-34.119	78.914	174.868	132.54	-36.493	110.345	43.673	-17.237	-24.926	135.254	-2.433	4.016	10.885	118.657	50.061	17.498	11.686	32.414	-18.022	108.879	24.064	-34.412	-13.323	108.472	-16.248	48.416	-11.481	37.186	27.329	107.798	-15.647	-4.366	-4.731	68.519	-8.403	-12.26	-4.325	-21.815	-6.46	-2.211	-3.163	-16.136	-1.827	-1.499	-5.262	11.369	-1.369	-2.684	-2.658	-4.377	1.398	9.255	12.215	86.631	-1.094	1.591	0.179	-0.179	0.995	2.196	0.288	2.107	2.845	1.392	3.221	-1.063	2.849	2.654	1.77	1.106	2.741	0.54	0.522	6.83	-0.504	-3.524	0.761	-0.136	-1.121	-9.11	-2.439
Bedrijfsresultaat ratio Numbers are in millions	-0.163	0.11	-0.03	-0.629	0.182	-0.476	0.022	-0.129	-0.023	0.199	0.087	-0.423	-0.02	0.069	-0.068	0.028	0.105	0.095	-0.226	0.045	0.098	-0.045	-0.242	0.062	-0.007	0.019	0.035	0.102	0.212	0.054	0.139	0.061	-0.085	0.142	0.118	-0.422	-0.158	0.22	-1.666	0.201	-0.533	0.191	0.197	0.246	0	-0.768	0	0.246	-23.341	-102.17	0	2,270.599	0	-5.819	-8.177	-14.593	-292.784	0	-7,972.218	0.248	-351.05	0	0	-2.786	0.111	0.244	0.158	0.205	-0.07	0.037	0.006	-0.005	0.026	0.053	0.009	0.049	0.091	0.045	0.135	-0.033	0.099	0.095	0.095	0.043	0.123	0.027	0.026	0.207	-0.019	-0.154	0.035	-0.007	-0.049	-0.945	-0.332
Totaal overige inkomsten en kosten netto Numbers are in millions	0.303	-0.129	-1.045	-7.678	-0.39	-0.045	0.169	1.132	0.003	0.854	0.233	-1.673	-2.114	-2.634	0.886	6.432	-0.127	2.027	-0.908	-18.993	20.691	-1.01	0.191	14.061	0.158	0.119	-0.72	-70.182	0.397	0.348	0.337	0.019	-0.813	0.082	0.061	0.378	16.238	0.059	-0.006	0.008	0	0.039	0.002	0.008	0.01	-0.005	0.271	0.121	0.065	0.075	0.017	0.026	-10.035	0	0	-0.032	0	0	0	0.092	0	0	0	-1.071	-0.153	-0.006	-0.042	0.001	0.001	-0.001	-3.231	-0.06	0.181	-0.091	0.137	-0.065	-0.048	-0.001	-0.007	-0.093	0.001	0.001	-0	-0.046	-0	0.012	-0.003	-0.331	0.102	4.422	0	14.616	-0.033	-0.088	-0.018
Inkomen voor belasting Numbers are in millions	-16.485	28.697	-12.321	-367.625	223.001	-87.578	42.268	-179.279	-18.9	-249.395	114.831	-963.7	-14.628	111.349	-33.233	85.345	174.742	134.567	-37.401	91.352	64.364	-18.247	-24.735	149.315	-2.274	4.141	10.166	48.189	121.309	17.846	12.023	32.433	-18.835	108.961	24.125	-34.034	2.915	108.531	-16.254	48.424	-11.481	37.224	27.33	107.806	-15.637	-4.371	-4.691	68.64	-8.37	-12.186	-4.309	-21.789	-6.391	-2.211	-3.163	-16.168	-1.827	-1.499	-5.262	11.461	-1.369	-2.684	-2.658	-5.448	1.245	9.249	12.173	86.632	-1.094	1.59	0.179	-0.239	1.176	2.105	0.425	2.042	2.797	1.391	3.214	-1.156	2.85	2.655	1.77	1.06	2.74	0.552	0.519	6.499	-0.401	0.898	0.761	14.48	-1.154	-9.197	-2.457
Inkomen voor belasting ratio Numbers are in millions	-0.16	0.11	-0.032	-0.547	0.182	-0.476	0.022	-0.128	-0.029	-0.303	0.087	-0.423	-0.023	0.068	-0.066	0.03	0.105	0.096	-0.232	0.037	0.144	-0.048	-0.24	0.068	-0.007	0.02	0.033	0.042	0.514	0.055	0.143	0.061	-0.089	0.142	0.119	-0.418	0.035	0.22	-1.666	0.201	-0.533	0.191	0.198	0.246	0	-0.768	0	0.246	-23.251	-101.547	0	2,267.893	0	-5.819	-8.177	-14.622	-292.784	0	-7,972.218	0.25	-351.05	0	0	-3.468	0.099	0.244	0.158	0.205	-0.07	0.037	0.006	-0.006	0.031	0.051	0.014	0.047	0.089	0.045	0.135	-0.035	0.099	0.095	0.095	0.041	0.123	0.027	0.026	0.197	-0.015	0.039	0.035	0.713	-0.051	-0.954	-0.335
Belastingkosten Numbers are in millions	0.262	6.23	0.089	34.793	101.657	-35.028	50.307	48.316	27.405	-23.641	72.044	-29.703	6.681	19.938	0.662	-16.301	75.733	39.344	-0.398	5.403	18.436	4.295	0.085	114.088	-5.127	0.225	0.474	-49.73	23.269	7.916	5.646	12.638	-5.415	27.843	8.111	-38.323	-3.604	32.483	-6.914	16.356	-3.096	12.453	0.71	22.376	-0.297	0.792	0.231	11.911	0.033	0.092	0.006	-5.975	0.068	0.246	-0.279	-13.398	-0.155	0.227	0.003	2.238	-0.007	0.005	0.036	-0.315	0.902	6.084	0	32.419	-0.083	0.262	0.08	0.896	0.388	0.695	0.14	3.247	0.923	0.75	0.008	-0.095	-0	0.002	-0	0.029	0	-0.214	-0.316	0.699	-0.371	-0.166	-0.82	-1.505	-2.248	-2.661	-1.75
Nettowinst Numbers are in millions	-15.744	18.284	-8.574	-306.341	108.412	-47.247	-8.039	-25.536	-46.305	-225.754	42.786	-706.014	-36.606	32.844	-29.869	62.171	29.523	52.327	-28.079	78.273	63.289	-13.346	-19.676	90.394	6.817	2.875	13.638	109.382	71.492	8.49	6.426	26.756	-14.697	80.996	18.254	7.68	8.003	76.821	-8.627	32.685	-7.9	22.435	27.33	84.425	-15.637	-4.371	-4.691	56.109	-8.37	-12.186	-4.309	-15.799	-6.391	-2.211	-3.163	-15.578	-1.827	-1.499	-5.262	9.223	-1.363	-2.688	-2.694	-5.133	0.343	3.165	12.173	58.387	-1.011	1.328	0.099	-1.135	0.788	1.41	0.285	-1.205	1.874	0.641	3.214	-1.156	2.85	2.655	1.77	1.06	2.74	0.552	0.519	6.499	-0.401	0.898	0.761	14.48	-1.154	-9.197	-2.457
Nettowinstmarge Numbers are in millions	-0.153	0.07	-0.022	-0.456	0.088	-0.257	-0.004	-0.018	-0.071	-0.274	0.033	-0.31	-0.058	0.02	-0.06	0.022	0.018	0.037	-0.174	0.032	0.141	-0.035	-0.191	0.041	0.02	0.014	0.044	0.094	0.303	0.026	0.076	0.05	-0.069	0.105	0.09	0.094	0.095	0.156	-0.884	0.136	-0.366	0.115	0.198	0.193	0	-0.768	0	0.201	-23.251	-101.547	0	1,644.437	0	-5.819	-8.177	-14.089	-292.784	0	-7,972.218	0.201	-349.363	0	0	-3.267	0.027	0.083	0.158	0.138	-0.065	0.031	0.003	-0.029	0.021	0.034	0.009	-0.028	0.06	0.021	0.135	-0.035	0.099	0.095	0.095	0.041	0.123	0.027	0.026	0.197	-0.015	0.039	0.035	0.713	-0.051	-0.954	-0.335
WPA (Winst Per Aandeel) Numbers are in millions	-0.014	0.017	-0.008	-0.28	0.099	-0.043	-0.007	-0.023	-0.042	-0.21	0.039	-0.64	-0.034	0.03	-0.027	0.056	0.027	0.048	-0.026	0.071	0.058	-0.012	-0.018	0.082	0.006	0.003	0.012	0.099	0.065	0.008	0.006	0.024	-0.013	0.074	0.017	0.012	0.008	0.12	-0.009	0.052	-0.013	0.035	0.043	0.13	-0.025	-0.007	-0.007	0.089	-0.013	-0.019	-0.007	-0.025	-0.01	-0.004	-0.005	-0.025	-0.003	-0.002	-0.008	0.015	-0.002	-0.004	-0.004	-0.008	0.001	0.005	0.038	0.13	-0.002	0.002	-0.005	-0.002	0.001	0.002	0.001	-0.002	0.003	0.001	0.005	-0.002	0.005	0.004	0.003	0.002	0.005	0.001	0.001	0.011	-0.001	0.002	0.001	0.024	-0.002	-0.015	-0.004
Verwaterde WPA Numbers are in millions	-0.014	0.017	-0.008	-0.28	0.099	-0.043	-0.007	-0.023	-0.042	-0.21	0.039	-0.64	-0.033	0.03	-0.027	0.056	0.027	0.048	-0.026	0.071	0.058	-0.012	-0.018	0.082	0.006	0.003	0.012	0.099	0.065	0.008	0.006	0.024	-0.013	0.074	0.017	0.012	0.008	0.12	-0.009	0.052	-0.013	0.035	0.043	0.13	-0.025	-0.007	-0.007	0.089	-0.013	-0.019	-0.007	-0.025	-0.01	-0.004	-0.005	-0.025	-0.003	-0.002	-0.008	0.015	-0.002	-0.004	-0.004	-0.008	0.001	0.005	0.038	0.13	-0.002	0.002	-0.005	-0.002	0.001	0.002	0.001	-0.002	0.003	0.001	0.005	-0.002	0.005	0.004	0.003	0.002	0.005	0.001	0.001	0.011	-0.001	0.002	0.001	0.024	-0.002	-0.015	-0.004
EBITDA Numbers are in millions	-14.422	28.644	-7.622	-349.245	228.341	-108.057	53.626	-630.415	-8.017	-242.88	130.522	-942.635	-4.22	132.813	-21.495	115.793	175.702	148.368	-22.077	109.873	73.212	-10.911	-19.781	353.628	9.076	21.572	11.804	130.715	125.624	38.115	9.883	38.703	-17.101	113.013	23.862	-13.391	-13.294	109.241	-17.384	48.321	-9.103	40.67	26.049	108.803	-15.35	-5.158	-4.962	69.138	-8.435	-12.353	-4.332	-21.83	-16.684	-2.457	-2.884	-16.092	-1.472	-1.726	-5.265	14.574	-1.329	-2.744	-2.971	-4.171	2.849	9.498	11.568	89.819	-4.897	1.605	-2.975	1.095	1.394	4.286	0.429	4.11	2.84	1.392	3.213	1.248	3.274	3.469	2.09	2.769	3.179	0.734	0.869	10.602	-4.831	5.769	-2.56	16.177	0.929	-6.533	-0.691
EBITDA ratio Numbers are in millions	-0.14	0.104	-0.02	-0.623	0.19	0.102	0.026	-0.449	-0.019	0.257	0.096	0.044	-0.007	0.079	-0.043	0.116	0.106	0.105	-0.149	0.057	0.154	-0.031	-0.227	0.161	0.016	0.104	0.025	0.143	0.253	0.12	0.108	0.131	-0.081	0.147	0.117	-0.158	-0.158	0.222	-1.782	0.201	-0.478	0.209	0.188	0.251	0	-1.009	0	0.251	-23.432	-102.938	0	2,272.117	0	-6.466	-7.457	-14.554	-235.86	0	-7,977.5	0.318	-340.782	0	0	-2.819	0.226	0.25	0.13	0.213	-0.071	0.037	0.005	0.028	0.036	0.103	0.014	0.095	0.09	0.045	0.135	0.038	0.114	0.124	0.112	0.107	0.143	0.036	0.043	0.321	-0.183	0.252	-0.119	0.797	0.041	-0.678	-0.094

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