Beijing Shunxin Agriculture Co.,Ltd (000860.SZ) - Winst- en verliesrekening per kwartaal

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000860.SZ
Financiële Gegevens

21.71 (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	1,630.25	1,468.579	3,660.32	1,470.363	2,596.011	2,123.535	4,087.771	2,571.903	2,587.481	2,611.896	3,907.059	3,258.39	2,419.675	3,705.769	5,485.545	3,091.934	2,899.186	3,995.873	5,524.406	3,838.211	2,645.891	3,650.841	4,765.198	2,870.959	1,970.839	3,259.875	3,972.7	2,885.031	2,300.685	2,704.814	3,843.313	2,417.653	2,511.884	2,633.998	3,633.694	2,105.961	1,786.932	2,510.169	3,234.36	2,338.6	1,340.506	2,595.075	3,206.482	2,511.792	1,772.523	2,188.146	2,599.894	1,949.28	1,851.601	2,053.582	2,487.491	1,973.443	1,908.143	1,696.407	2,002.213	1,371.568	1,480.315	1,445.899	1,970.619	1,558.126	1,645.292	1,394.113	1,489.58	1,035.299	1,208.866	1,333.462	1,597.89	1,112.629	1,188.388	1,194.899	1,025.216	882.326	780.205	749.409	797.715	760.702	735.113	663.872	748.026	582.855	616.397	499.482	472.546	354.563	348.041	313.873	308.132	302.712	246.208	275.299	213.47
Kosten van de omzet Numbers are in millions	1,039.284	1,129.562	2,549.673	1,053.207	2,004.391	1,668.086	2,545.95	2,369.646	1,798.481	1,877.46	2,623.533	2,227.549	1,824.372	2,768.161	3,899.54	2,160.642	2,214.008	2,783.65	3,953.305	2,306.313	1,882.969	2,381.382	2,936.099	1,557.289	1,334.836	2,098.867	2,258.604	2,010.262	1,562.735	1,805.72	2,374.646	1,648.945	1,794.542	1,784.406	2,101.671	1,326.486	1,130.308	1,739.199	1,848.275	1,691.125	753.342	1,868.341	1,975.27	1,924.499	1,186.006	1,574.672	1,556.369	1,408.47	1,359.403	1,500.175	1,836.209	1,504.331	1,421.025	1,256.522	1,436.587	1,063.305	1,126.526	1,086.193	1,416.943	1,269.958	1,311.594	1,119.431	1,131.834	770.221	966.408	1,086.611	1,290.609	903.697	954.991	1,009.37	831.878	738.227	629.274	612.745	643.233	627.401	598.899	549.363	607.239	459.603	498.793	400.317	374.089	264.237	268.68	239.357	235.957	218.545	190.376	211.833	159.305
Brutowinst Numbers are in millions	590.966	339.017	1,110.647	417.156	591.62	455.449	1,541.82	202.256	789	734.436	1,283.527	1,030.842	595.303	937.608	1,586.005	931.293	685.178	1,212.223	1,571.102	1,531.898	762.923	1,269.459	1,829.099	1,313.669	636.003	1,161.008	1,714.096	874.769	737.95	899.094	1,468.667	768.708	717.342	849.591	1,532.024	779.475	656.625	770.97	1,386.085	647.476	587.165	726.734	1,231.212	587.293	586.517	613.474	1,043.526	540.81	492.198	553.408	651.283	469.112	487.119	439.885	565.626	308.263	353.789	359.706	553.676	288.168	333.697	274.682	357.746	265.078	242.458	246.85	307.281	208.932	233.397	185.529	193.337	144.099	150.931	136.664	154.482	133.3	136.214	114.509	140.787	123.251	117.605	99.165	98.456	90.326	79.362	74.516	72.175	84.168	55.831	63.466	54.165
Brutowinstmarge Numbers are in millions	0.363	0.231	0.303	0.284	0.228	0.214	0.377	0.079	0.305	0.281	0.329	0.316	0.246	0.253	0.289	0.301	0.236	0.303	0.284	0.399	0.288	0.348	0.384	0.458	0.323	0.356	0.431	0.303	0.321	0.332	0.382	0.318	0.286	0.323	0.422	0.37	0.367	0.307	0.429	0.277	0.438	0.28	0.384	0.234	0.331	0.28	0.401	0.277	0.266	0.269	0.262	0.238	0.255	0.259	0.283	0.225	0.239	0.249	0.281	0.185	0.203	0.197	0.24	0.256	0.201	0.185	0.192	0.188	0.196	0.155	0.189	0.163	0.193	0.182	0.194	0.175	0.185	0.172	0.188	0.211	0.191	0.199	0.208	0.255	0.228	0.237	0.234	0.278	0.227	0.231	0.254
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.559	7.543	7.332	6.51	8.053	8.284	7.686	8.392	8.54	8.174	8.387	10.029	8.961	7.367	6.61	4.376	3.357	3.762	3.915	6.065	5.226	3.139	3.788	4.142	4.812	2.728	2.632	10.856	0	0	0	0	0	0	0	4.453	0	2.045	0	0	0	0	0	0	0	1.06	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	511.987	-168.25	220.606	-508.303	560.483	-170.117	238.627	164.781	572.434	-189.509	248.078	-508.707	545.286	-143.213	229.221	-426.552	194.853	-138.743	202.668	-455.021	195.037	-153.544	230.863	-395.075	143.001	-169.262	255.866	-453.21	192.58	-184.678	270.785	-407.396	197.395	-143.841	218.258	-350.05	174.649	-129.526	194.282	-287.034	130.942	-87.856	151.085	-291.913	136.428	-85.331	143.487	-248.101	112.867	125.464	129.357	-212.118	98.024	-32.234	117.289	-122.214	94.439	70.841	80.784	76.755	61.758	59.221	61.997	49.707	41.169	44.876	50.74	46.928	44.176	42.988	41.248	36.534	32.983	39.502	40.582	39.764	32.52	29.346	35.533	28.59	24.86	26.667	26.256	26.953	22.599	17.427	22.298	23.803	16.241	13.473	17.231
Verkoop- en marketingkosten Numbers are in millions	267.662	237.244	219.337	313.943	304.006	243.144	343.971	252.024	295.343	137.758	337.418	168.376	244.167	214.23	240.56	-43.35	338.405	320.771	363.055	397.982	176.109	406.306	449.773	258.658	84.355	515.304	365.482	97.68	223.322	313.843	514.791	232.659	179.371	273.986	537.208	200.998	152.171	262.298	523.639	104.502	121.613	251.177	434.329	149.949	182.393	213.839	413.704	212.933	164.677	170.071	205.381	163.297	232.263	202.328	213.299	75.515	91.706	130.476	236.239	91.339	121.562	110.16	161.911	80.323	78.586	95.761	127.474	59.135	84.821	67.836	51.973	46.7	42.425	61.8	43.818	50.908	64.077	44.759	48.238	45.645	57.957	44.02	37.965	34.251	31.036	23.498	26.303	34.757	21.977	30.836	19.257
Verkoop-, algemene en administratieve kosten Numbers are in millions	440.239	318.759	441.298	493.462	864.49	73.027	582.598	416.698	867.777	-51.751	585.496	-340.33	789.453	71.017	469.781	-469.901	533.258	182.028	565.723	-57.039	371.146	252.762	680.635	-136.417	227.356	346.042	621.348	-355.53	415.902	129.165	785.577	-174.737	376.766	130.145	755.467	-149.053	326.821	132.772	717.921	-182.532	252.555	163.321	585.414	-141.964	318.821	128.508	557.191	-35.168	277.543	295.535	334.739	-48.822	330.287	170.094	330.588	-46.699	186.145	201.317	317.024	168.094	183.32	169.381	223.908	130.03	119.755	140.637	178.214	106.063	128.997	110.824	93.222	83.234	75.408	101.303	84.4	90.672	96.597	74.105	83.77	74.234	82.816	70.686	64.221	61.204	53.635	40.926	48.6	58.56	38.218	44.309	36.489
Overige kosten Numbers are in millions	-186.562	9.147	-3.877	-163.1	-90.659	90.441	400.856	0	-133.102	714.998	423.501	1,243.426	-85.093	626.222	569.928	-0.418	-1.415	156.834	-12.338	-0.531	-0.14	76.585	-0.6	-1.756	0.345	0.034	-2.05	-0.349	-0.055	-0.068	-0.087	0.379	0.08	138.939	-0.027	10.828	0.016	1.783	-2.87	-0.797	-0.144	-0.075	-0.051	-1.01	-0.87	0.249	-0.002	0.362	0.039	0.087	0.003	-1.387	0.2	-1.255	0.229	8.114	-0.229	-0.037	0.179	1.504	-0.127	-5.055	4.762	4.026	-0.504	-1.494	-0.039	1.597	0.082	-1.561	-1.498	-3.103	-1.203	-0.059	0.247	1.135	0.695	1.28	0.094	-10.512	3.659	6.498	5.441	7.843	4.984	4.577	7.516	9.251	5.524	4.61	5.754
Bedrijfskosten Numbers are in millions	600.646	317.155	452.508	663.073	739.702	643.564	991.14	790.565	743.215	671.421	1,017.383	913.124	678.994	704.605	1,046.319	687.115	750.057	835.458	999.385	1,163.39	712.754	915.92	1,182.373	859.39	496.302	935.396	1,171.59	593.146	682.503	716.723	1,172.87	697.84	607.761	663.302	1,217.223	559.658	556.164	613.984	1,070.105	464.782	474.208	550.205	944.188	465.815	506.087	502.41	870.363	455.601	412.159	437.229	489.071	375.305	415.303	373.715	435.261	281.927	249.513	258.762	409.585	225.008	255.365	215.364	276.568	170.51	151.788	183.067	220.547	146.203	157.503	135.48	129.003	115.241	94.963	114.182	108.47	110.712	109.697	85.002	100.637	86.62	94.166	80.015	78.487	70.212	60.52	48.226	57.208	66.764	42.178	48.734	41.656
Bedrijfsresultaat Numbers are in millions	-9.68	21.861	658.139	-245.917	-166.406	-253.341	499.709	-580.232	16.891	4.909	216.08	-12.892	-101.08	176.842	500.358	35.574	-101.894	287.915	493.798	248.421	24.262	303.321	609.901	330.451	80.259	154.115	498.023	250.489	40.668	99.09	247.385	166.71	41.594	97.379	242.514	123.097	63.978	99.824	270.506	113.175	68.704	107.87	248.312	64.261	35.419	63.362	140.186	23.613	14.155	54.167	113.066	33.461	26.439	196.701	121.422	25.043	99.481	81.617	134.102	56.742	69.375	53.295	65.577	66.746	79.409	50.378	108.272	66.993	59.056	42.837	49.97	24.837	46.16	21.862	35.188	25.604	28.99	22.437	34.85	48.057	21.443	18.048	18.991	23.439	16.761	22.26	14.633	19.857	12.044	15.117	12.302
Bedrijfsresultaat ratio Numbers are in millions	-0.006	0.015	0.18	-0.167	-0.064	-0.119	0.122	-0.226	0.007	0.002	0.055	-0.004	-0.042	0.048	0.091	0.012	-0.035	0.072	0.089	0.065	0.009	0.083	0.128	0.115	0.041	0.047	0.125	0.087	0.018	0.037	0.064	0.069	0.017	0.037	0.067	0.058	0.036	0.04	0.084	0.048	0.051	0.042	0.077	0.026	0.02	0.029	0.054	0.012	0.008	0.026	0.045	0.017	0.014	0.116	0.061	0.018	0.067	0.056	0.068	0.036	0.042	0.038	0.044	0.064	0.066	0.038	0.068	0.06	0.05	0.036	0.049	0.028	0.059	0.029	0.044	0.034	0.039	0.034	0.047	0.082	0.035	0.036	0.04	0.066	0.048	0.071	0.047	0.066	0.049	0.055	0.058
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.179	-5.245	-30.882	238.778	-43.727	-41.308	-50.219	-40.04	-20.532	-9.797	-50.351	-53.463	-27.386	-47.749	-37.728	-49.252	-36.272	-80.804	-88.638	-20.48	-24.399	-44.097	-34.869	-52.859	-59.096	-43.506	-46.533	1.44	-15.054	-51.344	-49.548	-0.082	-68.151	-66.987	-75.468	5.669	-35.935	-31.329	-48.994	-1.83	-44.612	-46.314	-39.117	-31.948	-46.395	-35.521	-33.245	0.198	-65.911	-0.031	-0.08	-1.56	0.105	-1.321	-0.577	7.882	-0.379	-0.195	-0.234	1.133	-0.291	-5.423	4.704	4.035	-0.738	-1.671	-0.049	0.127	0.082	-2.893	-1.498	-4.826	-2.089	-0.526	-0.872	0.495	-0.512	-0.081	-1.257	-13.155	-0.394	5.474	0.405	1.997	4.852	4.04	7.211	2.955	5.457	6.789	4.927
Inkomen voor belasting Numbers are in millions	-9.859	16.616	627.257	-7.138	-166.521	-253.444	499.707	-620.272	32.019	-4.888	215.856	-14.058	-101.12	176.492	500.358	35.156	-103.308	287.818	481.46	247.89	24.122	303.413	609.301	328.695	80.605	154.148	495.973	251.929	40.392	98.502	246.249	166.627	41.43	97.209	239.332	128.766	64.525	99.813	266.986	111.346	68.345	107.624	247.907	63.115	34.034	62.972	139.917	23.811	14.129	54.136	112.986	31.9	26.545	195.38	120.845	32.925	99.103	81.422	133.868	57.875	69.084	47.873	70.28	70.781	78.671	48.707	108.222	67.12	59.138	39.945	48.471	20.011	44.07	21.336	34.316	26.098	28.478	22.356	33.593	34.902	25.459	23.522	24.248	25.436	21.613	26.3	21.845	22.812	17.501	21.907	17.229
Inkomen voor belasting ratio Numbers are in millions	-0.006	0.011	0.171	-0.005	-0.064	-0.119	0.122	-0.241	0.012	-0.002	0.055	-0.004	-0.042	0.048	0.091	0.011	-0.036	0.072	0.087	0.065	0.009	0.083	0.128	0.114	0.041	0.047	0.125	0.087	0.018	0.036	0.064	0.069	0.016	0.037	0.066	0.061	0.036	0.04	0.083	0.048	0.051	0.041	0.077	0.025	0.019	0.029	0.054	0.012	0.008	0.026	0.045	0.016	0.014	0.115	0.06	0.024	0.067	0.056	0.068	0.037	0.042	0.034	0.047	0.068	0.065	0.037	0.068	0.06	0.05	0.033	0.047	0.023	0.056	0.028	0.043	0.034	0.039	0.034	0.045	0.06	0.041	0.047	0.051	0.072	0.062	0.084	0.071	0.075	0.071	0.08	0.081
Belastingkosten Numbers are in millions	26.877	42.57	175.439	-3.777	44.638	156.505	173.925	80.005	49.027	68.949	113.881	257.875	5.047	73.046	120.434	54.546	7.078	87.311	125.84	100.911	4.665	80.16	180.605	120.825	38.86	40.592	131.052	87.159	12.29	38.9	56.335	2.015	20.196	36.41	61.299	38.099	21.093	43.492	74.125	34.377	31.246	40.616	64.229	22.748	19.33	19.377	33.89	9.521	11.746	24.233	28.961	11.062	8.473	10.54	22.982	-1.96	21.066	19.454	26.955	23.81	11.167	14.143	12.614	25.425	12.485	13.255	12.961	16.058	11.994	16.667	4.382	3.52	5.627	1.969	2.043	2.617	2.311	-1.015	5.136	1.702	0.805	0.108	2.931	1.499	0.931	0.979	2.628	-1.436	1.091	2.348	1.121
Nettowinst Numbers are in millions	-40.509	-28.003	450.577	-3.312	-211.314	-408.845	327.872	-700.826	-17.008	-73.837	104.284	-271.933	-103.841	102.495	373.201	-13.52	-114.953	195.503	352.979	144.537	16.664	219.448	428.58	207.927	55.007	115.534	365.788	166.165	27.607	56.641	187.957	165.783	16.125	55.354	175.306	88.317	40.562	55.365	192.027	77.006	36.227	65.388	180.812	38.707	13.805	41.628	103.514	15.209	1.247	26.977	82.388	17.408	15.284	179.422	94.724	33.212	73.739	57.486	100.911	29.63	52.996	29.51	48.477	41.222	57.972	31.593	90.265	47.286	41.133	17.619	41.202	16.42	32.712	17.78	29.252	23.012	21.584	18.796	25.501	30.613	20.491	19.858	19.787	23.09	19.07	22.381	18.534	21.613	16.672	19.844	16.033
Nettowinstmarge Numbers are in millions	-0.025	-0.019	0.123	-0.002	-0.081	-0.193	0.08	-0.272	-0.007	-0.028	0.027	-0.083	-0.043	0.028	0.068	-0.004	-0.04	0.049	0.064	0.038	0.006	0.06	0.09	0.072	0.028	0.035	0.092	0.058	0.012	0.021	0.049	0.069	0.006	0.021	0.048	0.042	0.023	0.022	0.059	0.033	0.027	0.025	0.056	0.015	0.008	0.019	0.04	0.008	0.001	0.013	0.033	0.009	0.008	0.106	0.047	0.024	0.05	0.04	0.051	0.019	0.032	0.021	0.033	0.04	0.048	0.024	0.056	0.042	0.035	0.015	0.04	0.019	0.042	0.024	0.037	0.03	0.029	0.028	0.034	0.053	0.033	0.04	0.042	0.065	0.055	0.071	0.06	0.071	0.068	0.072	0.075
WPA (Winst Per Aandeel) Numbers are in millions	-0.055	-0.038	0.61	-0.005	-0.28	-0.55	0.44	-0.94	-0.023	-0.1	0.14	-0.37	-0.14	0.14	0.5	-0.018	-0.16	0.26	0.48	0.2	0.023	0.3	0.58	0.28	0.074	0.16	0.49	0.22	0.037	0.076	0.25	0.22	0.022	0.075	0.24	0.12	0.055	0.075	0.26	0.1	0.049	0.11	0.32	0.068	0.024	0.074	0.18	0.026	0.002	0.048	0.15	0.026	0.023	0.32	0.17	0.059	0.13	0.1	0.18	0.052	0.092	0.052	0.085	0.071	0.1	0.057	0.16	0.088	0.077	0.033	0.077	0.031	0.062	0.033	0.054	0.042	0.031	0.035	0.037	0.056	0.029	0.037	0.031	0.043	0.03	0.041	0.029	0.04	0.031	0.037	0.025
Verwaterde WPA Numbers are in millions	-0.055	-0.038	0.61	-0.005	-0.28	-0.55	0.44	-0.94	-0.023	-0.1	0.14	-0.37	-0.14	0.14	0.5	-0.018	-0.16	0.26	0.48	0.2	0.023	0.3	0.58	0.28	0.074	0.16	0.49	0.22	0.037	0.076	0.25	0.22	0.022	0.075	0.24	0.12	0.055	0.075	0.26	0.1	0.049	0.11	0.32	0.068	0.024	0.074	0.18	0.026	0.002	0.048	0.15	0.026	0.023	0.32	0.17	0.059	0.13	0.1	0.18	0.052	0.092	0.052	0.085	0.071	0.1	0.057	0.16	0.088	0.077	0.033	0.077	0.031	0.062	0.033	0.054	0.042	0.031	0.035	0.037	0.056	0.029	0.037	0.031	0.043	0.03	0.041	0.029	0.04	0.031	0.037	0.025
EBITDA Numbers are in millions	18.473	140.207	753.384	126.224	-30.372	-120.074	632.403	-509.583	167.757	134.001	355.611	161.782	-47.887	306.056	629.158	157.477	27.743	370.95	563.854	373.894	132.838	404.544	703.882	478.045	183.265	260.379	540.377	334.653	54.483	213.223	349.843	217.487	109.581	160.119	314.8	248.596	100.46	177.04	315.98	201.391	112.957	157.736	287.024	129.424	80.429	139.063	173.162	98.542	80.039	116.179	162.212	235.854	71.816	217.601	130.365	36.994	107.117	100.944	144.091	63.16	78.333	55.568	81.178	102.779	90.671	66.614	86.735	62.729	75.894	54.182	64.334	63.121	70.556	47.207	63.286	62.04	43.876	54.963	54.857	65.255	36.149	46.555	33.995	69.32	29.393	49.761	23.962	52.671	-4.389	32.775	12.509
EBITDA ratio Numbers are in millions	0.011	0.078	0.182	-0.109	-0.051	-0.081	0.136	-0.198	0.032	0.027	0.071	0.042	-0.02	0.068	0.103	0.082	-0.011	0.095	0.102	0.108	0.026	0.097	0.136	0.167	0.078	0.07	0.137	0.144	0.024	0.066	0.079	0.113	0.043	0.071	0.086	0.118	0.054	0.062	0.098	0.086	0.084	0.069	0.09	0.052	0.048	0.053	0.067	0.051	0.044	0.057	0.066	0.127	0.038	0.128	0.065	0.026	0.072	0.07	0.073	0.041	0.048	0.04	0.055	0.099	0.076	0.05	0.055	0.057	0.065	0.046	0.063	0.072	0.09	0.063	0.079	0.082	0.06	0.083	0.073	0.112	0.054	0.093	0.065	0.196	0.084	0.159	0.078	0.174	-0.018	0.119	0.059

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