Yantai Changyu Pioneer Wine Company Limited (000869.SZ) - Winst- en verliesrekening per kwartaal

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000869.SZ
Financiële Gegevens

28.02 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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	2000 Q4	2000 Q3
Omzet Numbers are in millions	810.922	1,079.978	674.991	648.115	761.374	1,434.642	834.487	835.279	1,131.459	1,107.918	857.931	787.102	1,165.99	1,281.845	796.762	740.454	1,134.006	1,202.662	774.191	601.02	800.587	1,504.637	968.1	890.85	1,667.425	1,281.686	1,032.329	1,024.172	1,804.058	1,134.547	1,030.9	870.512	1,896.586	953.831	1,010.733	870.802	1,882.231	963.494	860.435	1,000.581	1,825.212	964.177	890.56	793.474	1,508.516	972.442	809.128	690.814	1,848.564	1,519.672	1,111.274	1,100.14	1,912.444	1,613.873	1,323.655	1,000.003	2,090.019	1,412.331	1,088.727	896.743	1,585.142	1,248.735	981.242	711.971	1,257.455	889.396	742.799	556.487	1,264.76	676.851	614.118	443.444	995.753	560.673	472.421	320.223	809.438	492.088	401.501	308.188	602.599	385.181	301.391	227.927	423.935	380.933	238.533	167.703	345.469	266.499	179.028	153.758	329.89	243.516	150.159	272.607	120.909
Kosten van de omzet Numbers are in millions	337.332	492.444	304.41	307.898	330.998	681.272	340.924	338.678	466.781	485.605	373.334	386.411	435.444	531.146	355.13	321.718	439.796	553.631	375.604	278.039	296.612	602.922	348.322	334.564	601.688	532.089	394.965	349.126	625.431	416.291	329.548	289.253	636.501	339.172	333.864	297.346	605.389	330.464	249.516	330.122	602.4	322.107	296.035	285.244	469.058	332.265	265.941	242.233	517.459	397.022	276.234	244.712	483.121	351.274	338.905	206.015	543.223	244.123	315.883	230.377	467.528	309.512	292.745	214.727	374.686	232.569	255.926	166.036	381.491	163.799	196.753	134.39	332.058	201.546	155.226	91.465	271.591	166.242	130.941	112.748	220.751	142.136	108.272	79.575	161.368	170.704	101.383	67.735	148.326	111.397	73.427	0	142.854	98.798	72.413	106.839	59.632
Brutowinst Numbers are in millions	473.589	587.533	370.582	340.216	430.376	753.37	493.563	496.601	664.678	622.313	484.596	400.691	730.546	750.699	441.632	418.737	694.21	649.032	398.587	322.981	503.975	901.715	619.778	556.286	1,065.737	749.597	637.364	675.046	1,178.627	718.256	701.352	581.259	1,260.085	614.658	676.868	573.457	1,276.842	633.03	610.919	670.459	1,222.812	642.07	594.525	508.23	1,039.458	640.177	543.187	448.581	1,331.105	1,122.651	835.04	855.428	1,429.322	1,262.599	984.75	793.988	1,546.796	1,168.208	772.844	666.366	1,117.614	939.223	688.496	497.245	882.769	656.828	486.873	390.451	883.27	513.052	417.365	309.053	663.695	359.127	317.195	228.758	537.847	325.846	270.56	195.44	381.848	243.045	193.119	148.353	262.566	210.228	137.15	99.968	197.143	155.102	105.601	153.758	187.036	144.718	77.746	165.768	61.277
Brutowinstmarge Numbers are in millions	0.584	0.544	0.549	0.525	0.565	0.525	0.591	0.595	0.587	0.562	0.565	0.509	0.627	0.586	0.554	0.566	0.612	0.54	0.515	0.537	0.63	0.599	0.64	0.624	0.639	0.585	0.617	0.659	0.653	0.633	0.68	0.668	0.664	0.644	0.67	0.659	0.678	0.657	0.71	0.67	0.67	0.666	0.668	0.641	0.689	0.658	0.671	0.649	0.72	0.739	0.751	0.778	0.747	0.782	0.744	0.794	0.74	0.827	0.71	0.743	0.705	0.752	0.702	0.698	0.702	0.739	0.655	0.702	0.698	0.758	0.68	0.697	0.667	0.641	0.671	0.714	0.664	0.662	0.674	0.634	0.634	0.631	0.641	0.651	0.619	0.552	0.575	0.596	0.571	0.582	0.59	1	0.567	0.594	0.518	0.608	0.507
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.169	8.983	3.807	2.244	4.505	7.063	3.697	2.975	3.679	6.283	3.639	3.982	1.528	7.196	1.246	1.156	1.322	1.856	0.869	1.088	0.718	2.185	1.149	1.717	0.99	-0.283	1.408	1.007	1.12	0.207	1.143	0	0	0	0	0	0	0	0	0	0	3.057	0	5.436	0	13.23	0	5.343	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	54.01	-94.208	105.98	29.025	64.96	-112.378	178.426	-27.234	66.252	-81.733	149.1	-16.942	66.015	-98.067	164.99	-29.078	65.995	-98.145	77.884	-19.316	58.451	-119.678	63.818	-32.951	81.023	-121.951	69.716	-29.731	81.613	-72.368	70.339	-23.174	68.123	-60.429	63.949	-30.024	69.048	-18.163	58.081	-23.14	62.253	-12.174	45.07	-17.073	58.147	-1.655	43.843	-29.108	67.842	-10.689	38.821	27.275	82.065	-47.613	27.673	21.162	136.324	-13.609	33.934	34.857	75.366	81.235	32.356	33.609	72.852	63.789	20.536	34.974	74.945	55.656	19.059	30.965	72.286	57.079	17.665	36.541	58.005	59.174	35.635	24.752	26.959	20.711	31.444	22.081	30.299	28.754	22.355	20.444	22.307	18.257	18.891	0	23.964	18.248	17.544	6.406	27.576
Verkoop- en marketingkosten Numbers are in millions	157.682	0.412	404.394	247.08	144.837	554.017	232.764	248.055	204.947	371.051	240.151	200.796	216.968	414.153	196.416	198.429	189.957	366.632	168.492	150.363	100.168	145.916	315.345	273.458	318.512	206.196	357.744	336.376	374.283	216.162	387.625	278.178	390.558	227.31	375.214	260.423	390.314	259.75	297.952	274.623	378.803	251.095	268.433	188.04	298.441	271.047	285.509	152.82	431.46	215.429	412.651	353.471	467.674	278.094	355.503	298.146	571.748	317.974	259.584	305.001	455.912	256.368	252.965	221.941	362.4	152.03	174.374	170.384	373	70.5	160.255	146.16	247.731	53.028	133.345	96.986	217.976	84.586	128.839	110.792	165.005	100.708	76.274	71.893	86.046	82.595	46	41.102	66.071	51.661	54.207	0	57.847	50.943	37.708	77.647	19.915
Verkoop-, algemene en administratieve kosten Numbers are in millions	211.692	-93.796	510.373	271.386	206.245	597.641	411.19	220.821	271.199	289.317	389.251	183.854	282.982	316.086	361.405	169.351	255.952	268.487	246.376	131.047	158.618	26.238	379.164	240.507	399.536	84.245	427.46	306.645	455.897	143.794	457.964	255.004	458.681	166.88	439.163	230.4	459.362	241.586	356.033	251.483	441.056	238.921	313.503	170.967	356.588	269.392	329.352	123.712	499.302	204.74	451.472	380.746	549.738	230.482	383.176	319.308	708.072	304.365	293.518	339.857	531.277	337.604	285.321	255.55	435.252	215.819	194.91	205.358	447.945	126.156	179.314	177.125	320.018	110.106	151.01	133.526	275.981	143.76	164.473	135.543	191.964	121.419	107.719	93.975	116.346	111.349	68.356	61.546	88.377	69.918	73.098	0	81.811	69.191	55.252	84.053	47.49
Overige kosten Numbers are in millions	31.422	562.572	-146.466	-1.409	0.384	-11.864	1.299	-1.254	39.723	272.759	-16.623	109.744	61.799	288.113	-41.768	0.523	1.396	3.659	0.886	1.118	2.697	1.946	1.941	2.152	1.26	0.867	2.336	0.089	0.525	10.667	-18.186	18.143	4.975	23.557	8.688	16.622	5.077	35.88	3.894	3.971	4.473	28.224	3.371	5.84	3.41	13.494	3.789	1.869	3.06	4.376	4.193	4.505	4.046	13.595	5.864	2.7	0.374	15.23	3.278	4.536	-0.084	10.702	8.124	7.781	0.597	1.777	4.862	-1.61	1.779	1.319	1.985	-11.178	0.546	-0.54	-0.111	1.457	0.338	-31.219	14.707	-0.516	0.926	-0.543	-1.122	-2.607	-1.013	-0.715	-8.229	-1.935	1.011	-15.747	7.081	-6.627	0.03	-12.93	1.994	-1.573	0.058
Bedrijfskosten Numbers are in millions	248.283	477.758	367.714	275.039	210.365	616.568	387.866	376.226	314.601	568.359	376.267	297.58	346.309	611.394	320.883	279.204	313.286	528.994	279.495	208.227	195.503	315.158	437.576	348.213	461.356	368.862	445.268	457.243	540.801	433.83	483.936	391	568.752	406.048	500.198	369.489	557.026	450.082	419.22	382.579	531.228	424.488	385.05	277.302	445.596	430.688	379.261	227.266	585.513	420.87	520.434	441.747	638.762	421.99	475.356	389.027	814.055	460.966	366.799	395.402	619.687	423.926	345.527	299.099	498.506	263.557	235.59	249.504	530.004	164.176	222.911	218.362	383.482	146.323	187.381	168.18	329.195	159.146	197.336	159.058	229.624	146.952	129.98	112.13	151.522	138.366	86.89	71.529	111.92	90.906	84.887	258.445	-80.81	86.19	69.611	104.38	59.029
Bedrijfsresultaat Numbers are in millions	225.307	109.775	2.867	65.177	220.011	136.802	97.268	125.233	356.071	45.058	102.563	82.188	391.891	97.88	111.941	122.139	384.837	106.747	119.049	104.025	310.453	546.837	167.332	196.961	612.087	377.897	179.53	210.838	636.529	269.132	210.899	190.793	685.505	204.487	166.534	198.125	714.67	178.302	178.353	284.872	698.473	218.139	209.925	233.535	605.509	209.445	166.914	224.465	756.049	699.662	317.319	418.059	802.729	839.303	519.151	413.804	745.637	712.692	419.759	273.216	501.575	523.626	350.899	202.905	394.626	399.285	261.316	151.73	364.125	377.936	188.647	100.958	280.741	218.122	135.217	67.879	213.311	158.054	87.735	41.935	157.051	105.023	67.363	35.806	115.822	79.323	55.739	27.924	87.948	63.602	21.38	-313.44	410.7	63.396	10.172	62.623	3.255
Bedrijfsresultaat ratio Numbers are in millions	0.278	0.102	0.004	0.101	0.289	0.095	0.117	0.15	0.315	0.041	0.12	0.104	0.336	0.076	0.14	0.165	0.339	0.089	0.154	0.173	0.388	0.363	0.173	0.221	0.367	0.295	0.174	0.206	0.353	0.237	0.205	0.219	0.361	0.214	0.165	0.228	0.38	0.185	0.207	0.285	0.383	0.226	0.236	0.294	0.401	0.215	0.206	0.325	0.409	0.46	0.286	0.38	0.42	0.52	0.392	0.414	0.357	0.505	0.386	0.305	0.316	0.419	0.358	0.285	0.314	0.449	0.352	0.273	0.288	0.558	0.307	0.228	0.282	0.389	0.286	0.212	0.264	0.321	0.219	0.136	0.261	0.273	0.224	0.157	0.273	0.208	0.234	0.167	0.255	0.239	0.119	-2.039	1.245	0.26	0.068	0.23	0.027
Totaal overige inkomsten en kosten netto Numbers are in millions	0.288	0.487	-0.308	1.891	1.107	6.977	1.299	-1.254	0.9	2.374	0.404	0.547	0.558	-4.482	1.466	0.523	1.396	3.659	0.972	1.783	1.151	1.543	-3.508	2.152	1.26	0.867	2.336	0.089	0.525	10.877	-18.239	17.516	4.972	23.514	8.684	16.534	5.056	35.825	3.893	3.969	4.473	23.016	3.371	5.829	3.41	31.91	3.789	1.476	13.517	22.712	6.906	2.455	4.046	12.82	5.864	2.7	0.374	14.678	3.278	4.536	-0.084	10.696	8.124	7.781	0.597	1.762	4.862	-1.61	1.779	-0.908	1.985	-0.46	0.546	-0.17	-0.093	-0.202	0.137	-0.124	0.196	-1.572	0.152	-0.739	-1.43	-3.285	-1.372	-0.97	-8.977	-0.048	0.283	-8.363	-0.368	68.526	-59.784	-5.289	0.053	0.814	0.058
Inkomen voor belasting Numbers are in millions	225.595	110.262	2.559	94.933	221.733	167.307	98.567	123.979	356.971	47.431	102.967	82.735	392.449	93.398	113.407	122.662	386.233	110.407	119.936	105.142	313.15	548.783	169.272	199.114	613.346	378.764	181.866	210.927	637.055	280.782	192.382	208.309	690.455	228.016	175.218	214.66	719.726	214.127	182.246	288.841	702.946	241.155	213.296	239.364	608.919	241.354	170.703	225.941	759.109	721.375	321.512	420.514	806.775	852.123	525.015	416.504	746.011	727.37	423.037	277.751	501.491	534.322	359.023	210.686	395.224	401.047	266.178	150.12	365.904	377.027	190.631	100.498	281.287	217.952	135.124	67.677	213.449	157.93	87.93	40.363	157.203	104.284	65.933	32.521	114.45	78.353	46.762	27.876	88.231	55.239	21.013	84.02	20.59	58.107	10.225	63.437	3.313
Inkomen voor belasting ratio Numbers are in millions	0.278	0.102	0.004	0.146	0.291	0.117	0.118	0.148	0.315	0.043	0.12	0.105	0.337	0.073	0.142	0.166	0.341	0.092	0.155	0.175	0.391	0.365	0.175	0.224	0.368	0.296	0.176	0.206	0.353	0.247	0.187	0.239	0.364	0.239	0.173	0.247	0.382	0.222	0.212	0.289	0.385	0.25	0.24	0.302	0.404	0.248	0.211	0.327	0.411	0.475	0.289	0.382	0.422	0.528	0.397	0.417	0.357	0.515	0.389	0.31	0.316	0.428	0.366	0.296	0.314	0.451	0.358	0.27	0.289	0.557	0.31	0.227	0.282	0.389	0.286	0.211	0.264	0.321	0.219	0.131	0.261	0.271	0.219	0.143	0.27	0.206	0.196	0.166	0.255	0.207	0.117	0.546	0.062	0.239	0.068	0.233	0.027
Belastingkosten Numbers are in millions	62.196	20.202	0.267	31.969	60.789	51.802	39.281	36.487	93.863	32.404	33.64	25.044	103.146	35.827	36.614	36.713	99.867	44.552	33.798	30.288	79.402	146.851	43.674	52.853	157.428	107.178	47.969	53.44	158.539	64.431	44.95	54.58	174.172	73.147	45.167	61.902	176.813	66.71	45.448	73.029	172.698	62.458	52.326	58.846	151.396	61.954	42.491	56.005	188.471	183.205	79.897	103.656	202.489	210.356	135.768	102.856	183.464	179.169	109.885	63.308	123.087	128.923	84.721	53.491	96.134	97.541	76.785	20.723	93.694	149.345	52.917	23.943	84.344	66.214	41.183	16.306	63.633	46.846	24.095	10.738	48.363	35.897	22.638	15.382	38.75	39.79	11.653	10.102	28.042	25.532	9.402	63.754	-29.91	-33.323	2.422	5.744	1.102
Nettowinst Numbers are in millions	159.277	81.257	2.777	62.231	158.947	107.921	60.948	86.79	276.779	15.028	75.89	67.872	290.588	48.538	79.742	85.076	286.745	67.1	85.121	73.906	234.5	400.774	130.148	147.022	456.381	272.879	133.916	156.393	479.444	215.511	146.115	153.435	516.634	157.69	129.749	152.215	542.807	147.215	136.798	215.812	530.248	178.696	160.97	180.519	457.523	179.4	128.212	169.936	570.638	538.17	241.615	316.858	604.285	643.469	386.784	314.373	562.582	542.817	298.823	207.539	378.135	400.101	271.993	156.733	298.502	306.091	189.725	127.167	271.638	225.282	137.207	77.863	195.276	150.536	93.691	50.208	149.816	110.78	63.835	29.177	108.578	67.994	43.295	17.139	75.7	38.181	35.109	17.774	60.189	28.863	11.611	20.266	50.495	71.31	7.803	57.693	2.211
Nettowinstmarge Numbers are in millions	0.196	0.075	0.004	0.096	0.209	0.075	0.073	0.104	0.245	0.014	0.088	0.086	0.249	0.038	0.1	0.115	0.253	0.056	0.11	0.123	0.293	0.266	0.134	0.165	0.274	0.213	0.13	0.153	0.266	0.19	0.142	0.176	0.272	0.165	0.128	0.175	0.288	0.153	0.159	0.216	0.291	0.185	0.181	0.228	0.303	0.184	0.158	0.246	0.309	0.354	0.217	0.288	0.316	0.399	0.292	0.314	0.269	0.384	0.274	0.231	0.239	0.32	0.277	0.22	0.237	0.344	0.255	0.229	0.215	0.333	0.223	0.176	0.196	0.268	0.198	0.157	0.185	0.225	0.159	0.095	0.18	0.177	0.144	0.075	0.179	0.1	0.147	0.106	0.174	0.108	0.065	0.132	0.153	0.293	0.052	0.212	0.018
WPA (Winst Per Aandeel) Numbers are in millions	0.24	0.12	0.004	0.093	0.23	0.16	0.088	0.13	0.4	0.022	0.11	0.099	0.42	0.084	0.12	0.12	0.42	0.095	0.12	0.11	0.34	0.57	0.19	0.22	0.67	0.41	0.19	0.23	0.7	0.31	0.21	0.22	0.75	0.23	0.19	0.22	0.79	0.22	0.2	0.31	0.77	0.26	0.23	0.26	0.67	0.27	0.19	0.25	0.83	0.78	0.35	0.46	0.88	0.93	0.73	0.46	0.82	0.8	0.44	0.3	0.55	0.59	0.4	0.23	0.44	0.45	0.28	0.19	0.4	0.33	0.2	0.11	0.28	0.22	0.14	0.073	0.22	0.16	0.093	0.043	0.16	0.099	0.063	0.025	0.11	0.056	0.051	0.026	0.088	0.042	0.017	0.03	0.074	0.1	0.011	0.084	0.003
Verwaterde WPA Numbers are in millions	0.24	0.12	0.004	0.093	0.23	0.16	0.088	0.13	0.4	0.022	0.11	0.098	0.42	0.084	0.12	0.12	0.42	0.095	0.12	0.11	0.34	0.57	0.19	0.22	0.67	0.41	0.19	0.23	0.7	0.31	0.21	0.22	0.75	0.23	0.19	0.22	0.79	0.22	0.2	0.31	0.77	0.26	0.23	0.26	0.67	0.27	0.19	0.25	0.83	0.78	0.35	0.46	0.88	0.93	0.73	0.46	0.82	0.8	0.44	0.3	0.55	0.59	0.4	0.23	0.44	0.45	0.28	0.19	0.4	0.33	0.2	0.11	0.28	0.22	0.14	0.073	0.22	0.16	0.093	0.043	0.16	0.099	0.063	0.025	0.11	0.056	0.051	0.026	0.088	0.042	0.017	0.03	0.074	0.1	0.011	0.084	0.003
EBITDA Numbers are in millions	227.787	126.93	6.098	193.821	304.672	274.376	195.261	226.121	460.118	155.615	204.649	181.59	492.923	182.78	202.185	219.491	481.145	213.077	224.08	199.325	394.961	662.257	264.054	291.072	699.148	399.676	190.525	228.895	643.634	313.023	217.127	222.472	691.334	304.863	176.67	230.4	719.816	238.955	191.699	311.384	691.584	280.768	209.475	257.583	593.862	278.955	163.926	246.26	745.592	830.174	314.606	413.681	790.561	898.266	509.394	433.515	732.741	754.713	406.045	287.499	497.927	515.297	342.969	198.146	384.264	393.27	251.283	140.948	353.266	329.713	206.287	85.301	285.526	226.579	138.496	71.236	218.055	175.37	89.976	44.599	161.868	106.449	70.725	45.712	120.769	79.892	61.091	35.258	98.734	64.196	20.714	15.493	78.679	58.528	8.135	66.368	2.248
EBITDA ratio Numbers are in millions	0.281	0.118	0.009	0.299	0.4	0.191	0.234	0.271	0.407	0.14	0.239	0.231	0.423	0.143	0.254	0.296	0.424	0.177	0.289	0.332	0.493	0.44	0.273	0.327	0.419	0.312	0.185	0.223	0.357	0.276	0.211	0.256	0.365	0.32	0.175	0.265	0.382	0.248	0.223	0.311	0.379	0.291	0.235	0.325	0.394	0.287	0.203	0.356	0.403	0.546	0.283	0.376	0.413	0.557	0.385	0.434	0.351	0.534	0.373	0.321	0.314	0.413	0.35	0.278	0.306	0.442	0.338	0.253	0.279	0.487	0.336	0.192	0.287	0.404	0.293	0.222	0.269	0.356	0.224	0.145	0.269	0.276	0.235	0.201	0.285	0.21	0.256	0.21	0.286	0.241	0.116	0.101	0.239	0.24	0.054	0.243	0.019

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