Anhui Ankai Automobile Co., Ltd (000868.SZ) - Winst- en verliesrekening per kwartaal

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000868.SZ
Financiële Gegevens

5.44 (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	546.407	575.23	572.599	735.467	665.162	514.463	231.355	500.757	384.673	274.706	327.856	771.341	293.114	331.011	385.255	1,869.25	547.243	570.691	272.721	800.157	857.957	856.911	860.845	1,107.633	545.768	836.603	656.795	2,231.644	840.579	1,390.521	986.172	1,860.405	1,117.592	856.026	923.304	1,398.295	901.617	941.871	780.33	1,314.62	1,270.388	1,201.696	1,048.591	737.125	745.455	1,259.612	796.855	1,184.356	1,193.427	680.081	783.499	1,256.993	906.436	917.22	655.622	1,014.043	654.196	810.366	674.033	849.398	595.894	503.866	241.143	490.907	462.775	875.763	312.607	435.101	272.331	245.282	217.081	279.131	273.031	253.233	195.95	340.735	243.671	252.271	217.865	293.415	252.306	234.322	135.217	274.629	168.398	118.848	170.644	207.684	95.598	100.955	83.737
Kosten van de omzet Numbers are in millions	485.358	516.636	521.949	676.215	584.05	494.271	213.455	451.465	350.637	279.269	322.466	687.724	273.473	328.003	366.382	1,539.184	499.171	545.575	266.067	659.701	745.434	696.266	731.973	1,037.415	541.266	778.632	640.984	1,917.456	807.005	1,254.676	918.302	2,191.895	1,190.632	1,074.391	1,158.423	1,695.478	1,006.449	1,012.623	848.638	1,200.026	1,155.977	1,093.579	985.477	783.71	705.862	1,125.145	720.478	984.87	1,045.651	591.576	697.542	1,066.246	795.922	821.089	583.911	869.104	578.788	715.425	604.68	726.849	523.015	448.782	219.542	402.546	421.272	798.743	278.287	369.188	241.418	213.914	193.516	268.545	230.031	223.31	173.627	284.436	218.094	219.759	195.365	256.751	234.723	211.33	121.536	228.519	149.29	102.743	145.72	189.777	78.612	78.99	65.922
Brutowinst Numbers are in millions	61.049	58.593	50.651	59.252	81.112	20.192	17.9	49.293	34.036	-4.563	5.39	83.617	19.642	3.009	18.873	330.066	48.073	25.117	6.654	140.456	112.523	160.645	128.873	70.218	4.502	57.971	15.811	314.188	33.574	135.845	67.87	-331.49	-73.04	-218.364	-235.12	-297.183	-104.832	-70.752	-68.308	114.593	114.411	108.117	63.114	-46.585	39.593	134.467	76.377	199.486	147.776	88.505	85.957	190.746	110.514	96.131	71.711	144.939	75.408	94.941	69.353	122.549	72.879	55.084	21.602	88.361	41.502	77.019	34.32	65.913	30.913	31.369	23.565	10.586	43	29.923	22.323	56.299	25.577	32.512	22.5	36.664	17.584	22.992	13.682	46.11	19.108	16.105	24.925	17.907	16.986	21.966	17.815
Brutowinstmarge Numbers are in millions	0.112	0.102	0.088	0.081	0.122	0.039	0.077	0.098	0.088	-0.017	0.016	0.108	0.067	0.009	0.049	0.177	0.088	0.044	0.024	0.176	0.131	0.187	0.15	0.063	0.008	0.069	0.024	0.141	0.04	0.098	0.069	-0.178	-0.065	-0.255	-0.255	-0.213	-0.116	-0.075	-0.088	0.087	0.09	0.09	0.06	-0.063	0.053	0.107	0.096	0.168	0.124	0.13	0.11	0.152	0.122	0.105	0.109	0.143	0.115	0.117	0.103	0.144	0.122	0.109	0.09	0.18	0.09	0.088	0.11	0.151	0.114	0.128	0.109	0.038	0.157	0.118	0.114	0.165	0.105	0.129	0.103	0.125	0.07	0.098	0.101	0.168	0.113	0.136	0.146	0.086	0.178	0.218	0.213
Onderzoek- en ontwikkelingskosten Numbers are in millions	30.22	27.01	18.182	28.699	21.702	17.575	10.683	25.531	22.001	17.983	11.693	31.858	23.389	22.651	16.039	60.395	32.967	14.106	12.783	27.121	27.641	31.719	15.422	69.097	22.301	52.961	13.961	215.215	25.994	41.544	0	154.474	0	45.449	0	116.564	0	47.18	0	91.824	0	35.644	0	70.949	0	34.251	0	73.699	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	55.363	-12.783	18.606	-40.029	53.51	-11.117	16.265	-34.38	50.952	-10.704	17.853	-42.438	62.15	-12.391	22.072	-42.692	29.423	-10.226	19.625	-67.461	27.295	-39.199	51.804	-42.091	28.079	-20.968	35.29	-133.943	60.372	-40.265	56.302	-162.465	67.499	-43.826	61.411	-153.406	58.538	-43.094	57.747	-159.78	71.732	-34.405	47.713	-120.303	51.335	-24.021	40.166	-94.676	45.181	-20.233	35.735	-74.389	37.784	-15.756	26.64	-60.127	24.926	27.856	27.96	27.575	27.26	23.277	20.633	23.479	21.456	29.073	15.256	25.492	12.575	10.188	12.69	105.704	15.442	18.395	12.362	23.076	11.689	23.653	11.292	16.784	10.305	16.84	10.552	18.41	8.625	13.209	13.761	12.959	11.855	13.273	10.893
Verkoop- en marketingkosten Numbers are in millions	74.118	40.675	33.852	64.436	53.028	37.773	30.774	49.393	45.289	26.522	32.023	59.1	43.778	32.134	33.289	181.316	69.28	35.009	29.076	66.981	54.353	72.939	45.258	86.916	43.2	43.715	37.237	94.672	49.388	104.959	29.816	117.335	140.497	91.742	89.915	148.422	68.032	84.042	60.787	100.224	83.363	60.713	74.384	102.048	55.914	51.845	40.519	104.961	62.39	37.217	35.75	88.353	49.21	37.279	33.379	70.444	41.376	46.947	31.587	67.412	30.574	25.412	16.633	48.166	20.874	29.563	16.534	29.727	17.259	16.652	10.785	29.309	23.487	7.638	8.371	26.347	9.244	7.512	10.708	18.749	7.149	5.42	4.836	9.598	9.487	4.53	4.827	24.592	3.439	3.985	3.325
Verkoop-, algemene en administratieve kosten Numbers are in millions	129.481	27.892	52.458	24.407	106.538	26.656	47.038	15.013	96.241	15.818	49.876	16.662	105.928	19.743	55.36	138.625	98.703	24.783	48.702	-0.48	81.648	33.74	97.062	44.825	71.279	22.747	72.527	-39.271	109.761	64.695	86.118	-45.13	207.996	47.916	151.326	-4.984	126.57	40.947	118.534	-59.556	155.094	26.309	122.096	-18.255	107.249	27.824	80.685	10.286	107.571	16.984	71.484	13.963	86.994	21.523	60.018	10.317	66.301	74.804	59.547	94.987	57.834	48.689	37.267	71.645	42.329	58.637	31.791	55.219	29.834	26.841	23.475	135.013	38.929	26.033	20.733	49.423	20.933	31.165	22.001	35.533	17.454	22.26	15.388	28.008	18.112	17.74	18.588	37.551	15.294	17.258	14.218
Overige kosten Numbers are in millions	-66.811	-0.129	0.133	3.368	0.06	0.704	-0.14	54.101	-64.212	27.972	-4.45	2.805	-0.558	0.241	0.015	-3.015	-0.236	-1.258	-0.078	2.589	-1.054	-1.091	0.096	-17.857	-0.501	0.218	0.021	-22.408	0.177	-1.966	22.702	810.913	326.346	411.705	432.932	625.096	248.4	248.654	206.059	164.926	5.14	121.721	75.39	240.576	13.084	1.645	9.866	45.945	16.278	1.493	3.168	16.701	4.691	1.705	1.466	5.02	2.54	0.256	5.951	2.561	2.08	3.681	0.969	6.292	0.492	0.914	0.251	7.98	0.069	0.072	-0.01	-4.769	0.187	-2.095	-0.489	-3.842	-0.188	0.193	0.309	3.521	-0.428	0.592	0.309	-1.841	1.286	1.951	1.029	-3.981	-5.844	6.44	0.35
Bedrijfskosten Numbers are in millions	92.889	85.504	62.617	118.364	84.538	70.335	57.582	94.645	54.03	61.773	57.118	115.303	79.349	77.694	71.403	247.274	113.254	64.68	50.853	110.602	72.847	128.101	112.72	181.971	92.408	89.537	74.766	205.639	101.61	139.517	93.774	275.272	209.371	164.206	152.687	264.551	128.996	153.481	119.986	187.25	156.283	134.324	123.751	178.177	108.805	107.868	81.805	189.415	108.906	76.073	72.859	156.401	88.154	65.916	61.936	118.159	67.899	76.033	62.552	97.533	60.129	49.668	38.427	73.848	42.952	61.763	32.783	56.912	30.497	26.953	23.502	136.396	40.321	26.182	20.734	50.319	22.071	32.054	22.226	35.87	17.454	22.676	15.857	30.183	18.274	17.766	19.741	38.03	15.595	17.495	14.698
Bedrijfsresultaat Numbers are in millions	-14.116	0.478	1.282	-113.055	7.909	-37.544	-33.712	-132.074	-19.993	-61.026	-51.729	-163.188	-32.793	-59.209	-28.713	-147.347	305.131	-4.314	-48.236	-98.764	124.154	16.854	12.32	-468.492	-104.888	-52.133	-93.868	-126.107	-83.124	-33.944	-50.644	-757.587	-323.894	-392.298	-427.329	-638.738	-255.156	-224.004	-207.387	-78.97	-52.754	-38.708	-65.424	-256.401	-67.715	20.796	-6.711	2.715	34.122	1.354	11.525	40.438	21.463	20.205	13.192	32.501	9.679	16.528	7.565	19.282	17.167	7.414	-26.476	25.313	-4.898	7.341	1.602	9.979	4.132	4.315	3.31	-124.77	7.228	3.283	0.051	6.125	2.209	0.057	2.158	-1.16	1.786	2.245	-0.205	14.464	0.901	-1.867	3.338	-24.07	-1.299	1.633	0.406
Bedrijfsresultaat ratio Numbers are in millions	-0.026	0.001	0.002	-0.154	0.012	-0.073	-0.146	-0.264	-0.052	-0.222	-0.158	-0.212	-0.112	-0.179	-0.075	-0.079	0.558	-0.008	-0.177	-0.123	0.145	0.02	0.014	-0.423	-0.192	-0.062	-0.143	-0.057	-0.099	-0.024	-0.051	-0.407	-0.29	-0.458	-0.463	-0.457	-0.283	-0.238	-0.266	-0.06	-0.042	-0.032	-0.062	-0.348	-0.091	0.017	-0.008	0.002	0.029	0.002	0.015	0.032	0.024	0.022	0.02	0.032	0.015	0.02	0.011	0.023	0.029	0.015	-0.11	0.052	-0.011	0.008	0.005	0.023	0.015	0.018	0.015	-0.447	0.026	0.013	0	0.018	0.009	0	0.01	-0.004	0.007	0.01	-0.002	0.053	0.005	-0.016	0.02	-0.116	-0.014	0.016	0.005
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.058	-0.129	0.133	3.368	0.06	0.704	0.943	-1.796	7.744	-0.206	1.6	2.805	26.357	15.718	23.831	-233.154	370.076	33.991	-4.115	-126.03	83.424	-16.781	-3.737	-374.596	-17.482	-20.348	-34.892	-256.748	-15.024	-32.392	-2.088	658.958	284.18	401.824	393.357	547.897	226.832	248.338	186.885	93.827	57.969	45.266	70.491	208.695	14.567	-4.264	8.562	38.53	11.154	-9.586	1.583	21.954	3.746	-8.415	4.882	11.212	4.71	-2.125	6.715	-3.438	6.496	5.679	-8.682	16.901	-2.956	-7.001	0.316	8.958	3.785	-0.212	3.238	-2.948	4.571	1.653	-1.048	-2.244	-0.86	-0.43	1.973	2.146	1.617	1.76	1.788	-0.509	-0.134	-1.259	-1.127	-21.269	-2.955	-3.019	-2.974
Inkomen voor belasting Numbers are in millions	-14.174	0.349	1.415	-109.687	7.968	-36.84	-32.768	-133.87	-12.249	-61.232	-50.129	-160.383	-33.351	-58.968	-28.699	-150.362	304.894	-5.572	-48.315	-96.176	123.1	15.763	12.416	-486.349	-105.389	-51.914	-93.847	-148.2	-83.06	-36.063	-27.991	52.195	1.769	19.255	5.55	-13.838	-6.996	24.105	-1.409	21.171	16.097	19.059	9.854	-16.068	-54.646	22.335	3.134	48.601	50.024	2.847	14.681	56.299	26.106	21.8	14.657	37.993	12.219	16.784	13.516	21.577	19.247	11.095	-25.507	31.413	-4.406	8.255	1.852	17.959	4.201	4.204	3.3	-129.149	7.332	3.291	0.052	3.009	2.334	0.139	2.357	2.65	1.552	2.443	-0.142	14.021	1.443	-2.654	4.212	-41.282	-1.299	1.707	0.45
Inkomen voor belasting ratio Numbers are in millions	-0.026	0.001	0.002	-0.149	0.012	-0.072	-0.142	-0.267	-0.032	-0.223	-0.153	-0.208	-0.114	-0.178	-0.074	-0.08	0.557	-0.01	-0.177	-0.12	0.143	0.018	0.014	-0.439	-0.193	-0.062	-0.143	-0.066	-0.099	-0.026	-0.028	0.028	0.002	0.022	0.006	-0.01	-0.008	0.026	-0.002	0.016	0.013	0.016	0.009	-0.022	-0.073	0.018	0.004	0.041	0.042	0.004	0.019	0.045	0.029	0.024	0.022	0.037	0.019	0.021	0.02	0.025	0.032	0.022	-0.106	0.064	-0.01	0.009	0.006	0.041	0.015	0.017	0.015	-0.463	0.027	0.013	0	0.009	0.01	0.001	0.011	0.009	0.006	0.01	-0.001	0.051	0.009	-0.022	0.025	-0.199	-0.014	0.017	0.005
Belastingkosten Numbers are in millions	0.025	0.043	0.035	3.882	0.027	0.069	0.009	1.058	0.012	0.065	0.162	17.526	-4.166	-7.218	-4.436	-0.661	-0.296	0.163	0.239	2.631	1.507	-0.268	3.395	101.653	17.732	19.215	-0.39	-4.022	-4.866	-13.219	3.374	24.861	0.94	-1.885	8.042	-23.477	2.76	8.655	2.985	6.465	5.942	3.637	3.15	-9.623	0.206	0.833	2.62	12.491	2.422	-0.038	2.265	8.197	2.958	1.073	0.501	1.865	0.768	0.807	0.384	0.093	0.244	1.528	-16.39	7.413	-0.875	0.058	0.01	10.83	3.716	-1.997	3.248	5.875	1.294	0.025	0.027	-1.891	-1.25	2.594	-0.916	13.844	-0.746	4.941	-1.534	0.653	0.392	1.396	-0.155	-0.97	-0.429	0.563	0.148
Nettowinst Numbers are in millions	-12.617	2.405	4.853	-113.569	9.843	-35.222	-32.777	-134.928	-12.262	-61.297	-50.291	-174.639	-24.365	-45.945	-19.239	-166.954	310.737	-0.222	-43.978	-101.368	96.063	19.719	19.207	-635.263	-115.947	-60.151	-81.978	-146.33	-55.038	-5.52	-23.264	25.565	6.583	9.114	10.09	8.519	1.428	26.305	3.984	5.022	7.374	6.302	4.841	-10.376	-49.364	18.799	6.213	35.973	43.627	2.455	13.1	45.319	22.101	17.301	13.417	36.342	10.231	14.406	12.357	17.523	13.984	11.565	-18.767	19.273	-1.943	4.654	2.041	6.713	4.201	6.1	3.3	-129.81	6.613	3.961	0.761	7.438	3.897	1.143	3.163	3.614	2.493	2.893	1.146	17.812	0.506	-2.654	4.212	-40.312	-0.87	1.144	0.301
Nettowinstmarge Numbers are in millions	-0.023	0.004	0.008	-0.154	0.015	-0.068	-0.142	-0.269	-0.032	-0.223	-0.153	-0.226	-0.083	-0.139	-0.05	-0.089	0.568	-0	-0.161	-0.127	0.112	0.023	0.022	-0.574	-0.212	-0.072	-0.125	-0.066	-0.065	-0.004	-0.024	0.014	0.006	0.011	0.011	0.006	0.002	0.028	0.005	0.004	0.006	0.005	0.005	-0.014	-0.066	0.015	0.008	0.03	0.037	0.004	0.017	0.036	0.024	0.019	0.02	0.036	0.016	0.018	0.018	0.021	0.023	0.023	-0.078	0.039	-0.004	0.005	0.007	0.015	0.015	0.025	0.015	-0.465	0.024	0.016	0.004	0.022	0.016	0.005	0.015	0.012	0.01	0.012	0.008	0.065	0.003	-0.022	0.025	-0.194	-0.009	0.011	0.004
WPA (Winst Per Aandeel) Numbers are in millions	-0.013	0.003	0.01	-0.12	0.011	-0.048	-0.045	-0.18	-0.015	-0.077	-0.063	-0.22	-0.038	-0.072	-0.03	-0.23	0.42	-0	-0.06	-0.14	0.13	0.031	0.03	-0.88	-0.16	-0.088	-0.12	-0.21	-0.08	-0.007	-0.03	0.039	0.01	0.009	0.01	0.008	0.001	0.066	0.01	0.007	0.01	0.009	0.01	-0.015	-0.07	0.027	0.009	0.051	0.062	0.004	0.019	0.072	0.035	0.026	0.02	0.059	0.017	0.023	0.02	0.029	0.023	0.019	-0.031	0.031	-0.003	0.011	0.001	0.011	0.008	0.01	0.005	-0.23	0.011	0.007	0.001	0.013	0.005	0.002	0.004	0.006	0.003	0.005	0.002	0.03	0.001	-0.005	0.005	-0.068	-0.002	0.002	0
Verwaterde WPA Numbers are in millions	-0.013	0.003	0.01	-0.12	0.011	-0.048	-0.045	-0.18	-0.015	-0.077	-0.063	-0.22	-0.038	-0.072	-0.03	-0.23	0.42	-0	-0.06	-0.14	0.13	0.031	0.03	-0.88	-0.16	-0.088	-0.12	-0.21	-0.08	-0.007	-0.03	0.039	0.01	0.009	0.01	0.008	0.001	0.066	0.01	0.007	0.01	0.009	0.01	-0.015	-0.07	0.027	0.009	0.051	0.062	0.004	0.019	0.072	0.035	0.026	0.02	0.059	0.017	0.023	0.02	0.029	0.023	0.019	-0.031	0.031	-0.003	0.011	0.001	0.011	0.008	0.01	0.005	-0.22	0.011	0.007	0.001	0.013	0.005	0.002	0.004	0.006	0.003	0.005	0.002	0.03	0.001	-0.005	0.005	-0.068	-0.002	0.002	0
EBITDA Numbers are in millions	-14.314	-20.733	-6.079	1.393	-56.674	-19.029	-57.622	-43.587	-9.895	-43.486	-70.558	-26.878	-55.439	-69.839	-50.736	77.123	-68.966	0.511	-44.648	42.683	119.559	64.713	-10.953	-130.898	-87.254	-30.252	-57.108	94.106	-76.718	11.394	-24.138	1,342.605	-263.553	435.557	-357.119	754.603	-215.23	220.673	-169.472	289.281	-101.771	176.774	-54.277	56.539	-69.198	54.739	-5.407	95.928	39.246	23.307	13.111	78.811	22.407	35.231	9.775	60.591	7.509	28.806	6.801	49.31	12.75	10.299	-16.825	36.115	-1.45	18.447	1.536	31.631	0.416	8.428	0.062	-112.104	11.112	13.736	9.549	13.676	11.175	11.921	7.889	21.186	7.136	12.005	5.849	24.83	9.652	6.343	11.761	-34.587	-0.148	6.008	3.117
EBITDA ratio Numbers are in millions	-0.026	-0.036	-0.011	0.002	-0.085	-0.037	-0.249	-0.087	-0.026	-0.158	-0.215	-0.035	-0.189	-0.211	-0.132	0.041	-0.126	0.001	-0.164	0.053	0.139	0.076	-0.013	-0.118	-0.16	-0.036	-0.087	0.042	-0.091	0.008	-0.024	0.722	-0.236	0.509	-0.387	0.54	-0.239	0.234	-0.217	0.22	-0.08	0.147	-0.052	0.077	-0.093	0.043	-0.007	0.081	0.033	0.034	0.017	0.063	0.025	0.038	0.015	0.06	0.011	0.036	0.01	0.058	0.021	0.02	-0.07	0.074	-0.003	0.021	0.005	0.073	0.002	0.034	0	-0.402	0.041	0.054	0.049	0.04	0.046	0.047	0.036	0.072	0.028	0.051	0.043	0.09	0.057	0.053	0.069	-0.167	-0.002	0.06	0.037

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