Tianjin Jinbin Development Co., Ltd. (000897.SZ) - Winst- en verliesrekening per kwartaal

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000897.SZ
Financiële Gegevens

2.3 (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	292.402	316.641	1,045.808	880.015	40.101	2,074.077	69.539	977.287	202.939	105.097	134.815	149.159	1,682.552	133.169	289.551	646.759	390.088	744.962	60.154	1,121.41	65.449	63.255	32.169	42.596	44.355	31.157	36.663	57.242	851.64	32.82	34.458	230.344	253.978	259.084	149.896	-219.82	522.27	197.446	240.576	331.009	308.617	369.515	810.324	1,482.495	204.701	425.751	429.528	559.529	930.716	651.318	361.079	357.093	421.118	412.841	283.174	1,197.492	1,026.801	648.131	575.259	933.087	423.741	223.691	232.922	300.66	329.883	314.706	315.117	665.402	368.753	354.738	291.541	350.909	246.666	201.018	280.412	498.936	452.793	154.523	127.111	107.636	145.814	202.998	98.367	137.527	114.756	151.92	76.294	224.065	73.601	124.672	54.393
Kosten van de omzet Numbers are in millions	220.609	230.709	657.536	678.928	25.457	976.966	35.881	468.595	82.954	50.005	83.633	87.201	683.571	65.358	189.289	515.144	322.348	617.196	38.072	406.915	45.566	39.735	27.622	33.816	36.738	20.122	24.981	46.184	773.772	21.062	25.672	147.044	158.183	156.325	94.691	-287.912	373.928	175.851	214.261	232.471	254.047	287.718	567.572	1,220.814	183.88	378.409	375.695	457.743	802.623	489.842	338.304	306.449	353.297	351.395	241.436	847.996	894.389	507.301	470.015	761.278	318.377	188.825	199.968	227.062	252.896	221.754	205.966	482.533	279.453	255.614	229.923	236.336	152.911	144.177	218.072	432.901	329.129	113.441	86.431	67.567	114.788	156.184	61.814	83.918	87.302	117.806	58.62	144.845	40.766	92.464	38.837
Brutowinst Numbers are in millions	71.793	85.933	388.271	201.087	14.644	1,097.111	33.657	508.693	119.985	55.092	51.182	61.958	998.981	67.811	100.262	131.614	67.74	127.766	22.082	714.494	19.883	23.52	4.547	8.78	7.617	11.035	11.682	11.058	77.868	11.758	8.786	83.3	95.795	102.759	55.205	68.092	148.341	21.595	26.315	98.538	54.57	81.797	242.752	261.68	20.821	47.342	53.834	101.786	128.094	161.476	22.775	50.644	67.821	61.445	41.738	349.496	132.411	140.829	105.245	171.809	105.363	34.866	32.954	73.597	76.987	92.952	109.151	182.868	89.3	99.124	61.617	114.573	93.755	56.841	62.34	66.034	123.664	41.081	40.68	40.069	31.026	46.814	36.553	53.609	27.454	34.114	17.674	79.219	32.834	32.209	15.557
Brutowinstmarge Numbers are in millions	0.246	0.271	0.371	0.229	0.365	0.529	0.484	0.521	0.591	0.524	0.38	0.415	0.594	0.509	0.346	0.203	0.174	0.172	0.367	0.637	0.304	0.372	0.141	0.206	0.172	0.354	0.319	0.193	0.091	0.358	0.255	0.362	0.377	0.397	0.368	-0.31	0.284	0.109	0.109	0.298	0.177	0.221	0.3	0.177	0.102	0.111	0.125	0.182	0.138	0.248	0.063	0.142	0.161	0.149	0.147	0.292	0.129	0.217	0.183	0.184	0.249	0.156	0.141	0.245	0.233	0.295	0.346	0.275	0.242	0.279	0.211	0.327	0.38	0.283	0.222	0.132	0.273	0.266	0.32	0.372	0.213	0.231	0.372	0.39	0.239	0.225	0.232	0.354	0.446	0.258	0.286
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	19.518	-3.411	7.538	-40.363	45.842	-30.63	36.37	12.671	29.811	-3.247	9.653	-35.391	42.601	-18.318	24.671	-25.033	13.002	-9.965	17.121	-22.03	11.467	-3.781	11.737	-19.048	12.388	-1.01	9.397	-20.277	10.412	-5.673	15.052	-15.211	10.104	-1.705	11.869	-17.89	17.064	-6.59	13.603	-33.108	18.897	-3.356	15.54	-35.297	19.866	-13.41	24.764	-33.734	27.83	21.989	22.36	-38.692	22.512	-7.198	17.525	-17.388	15.446	12.326	14.257	40.785	15.616	12.468	13.332	25.858	17.301	13.041	25.247	41.493	14.407	6.256	14.336	33.317	20.089	7.408	12.775	22.449	13.538	11.437	5.151	11.983	5.85	10.377	9.342	36.808	12.164	-1.422	9.839	28.259	10.367	10.799	8.328
Verkoop- en marketingkosten Numbers are in millions	10.682	11.868	6.661	16.82	2.042	13.324	2.651	15.59	2.275	12.501	4.193	15.456	10.498	12.184	6.065	23.185	10.904	6.938	4.023	30.944	15.952	7.236	11.671	28.233	9.51	8.273	8.077	14.346	5.441	11.497	8.282	12.324	12.171	8.854	13.516	46.117	19.37	7.023	8.012	15.437	7.477	8.409	21.683	40.728	4.044	0.673	6.345	16.015	5.36	5.417	8.117	33.195	7.566	9.981	5.749	23.61	8.702	0.758	6.156	28.245	4.254	1.843	2.159	11.453	3.625	3.03	2.56	13.032	1.674	2.511	1.286	2.599	10.364	1.552	1.766	8.281	2.412	3.23	2.216	4.711	2.386	3.606	1.557	3.048	2.711	2.313	2.167	1.762	0.821	1.445	1.478
Verkoop-, algemene en administratieve kosten Numbers are in millions	30.199	8.457	14.199	-23.543	47.884	-17.306	39.021	44.557	32.086	9.254	13.846	-19.935	53.099	-6.134	30.736	-1.848	23.906	-3.027	21.144	8.914	27.419	3.455	23.409	9.185	21.899	7.263	17.474	-5.931	15.853	5.823	23.333	-2.887	22.275	7.15	25.385	28.227	36.434	0.432	21.615	-17.671	26.374	5.053	37.223	5.431	23.91	-12.737	31.109	-17.719	33.19	27.406	30.477	-5.496	30.078	2.783	23.274	6.221	24.148	13.085	20.413	69.03	19.871	14.311	15.492	37.31	20.926	16.07	27.807	54.525	16.081	8.767	15.623	35.916	30.453	8.96	14.54	30.729	15.95	14.667	7.367	16.694	8.235	13.982	10.899	39.856	14.875	0.891	12.006	30.021	11.188	12.244	9.807
Overige kosten Numbers are in millions	-7.474	-0.227	-0.311	-3.094	0.468	-1.452	10.38	236.986	21.797	37.458	-1.525	-0.203	-0.162	-2.304	-0.63	8.993	-1.711	-9.88	-4.117	-7.163	-2.834	-0.011	-0.074	-3.662	0.176	0.006	0.005	0.318	0.014	-0.772	0.233	-4.076	0.204	3.332	-3.832	-61.142	-0.062	0.108	0.055	-1.75	4.076	0.444	-0.069	-141.363	35.112	1.687	-0.237	30.731	19.823	0.02	-0.019	-0.672	0.356	0.258	0.108	-3.37	0.332	-2.304	0.177	0.341	-0.031	0.259	0.088	0.216	-0.09	1.565	33.254	-0.009	-0.089	0.683	-0.265	-10.413	0.694	0.739	0.154	-5.659	-4.385	3.813	0.207	2.569	2.778	0.022	0.235	-2.847	0.482	12.253	0.315	12.003	-0.432	8.94	-0.045
Bedrijfskosten Numbers are in millions	22.725	45.171	154.448	112.604	14.307	477.29	49.401	281.543	53.882	46.712	12.321	73.021	369.832	53.561	70.198	84.076	44.291	39.827	28.927	335.908	33.326	23.832	24.619	59.292	23.851	27.25	17.963	42.507	70.012	34.002	24.737	63.945	45.25	57.313	43.253	113.764	92.874	4.573	30.35	102.199	40.961	53.249	116.453	189.353	29.808	29.009	44.917	88.665	75.843	69.849	39.021	70.55	42.421	43.581	31.943	183.59	33.791	48.423	47.942	75.08	55.361	21.968	22.637	56.599	32.857	34.308	50.267	127.295	27.637	23.736	22.556	54.8	40.257	17.061	26.847	56.153	32.594	18.255	11.033	20.326	10.513	21.269	14.406	43.384	16.516	9.117	12.493	37.465	11.897	14.023	10.873
Bedrijfsresultaat Numbers are in millions	49.068	164.587	236.169	80.139	12.123	644.323	-13.21	227.15	73.601	9.332	54.433	-12.422	633.582	17.217	33.106	41.2	28.593	148.418	66.423	313.338	-11.459	-4.138	-20.174	-107.337	-15.819	-16.283	-9.806	-103.961	-0.502	-32.735	-2.416	-25.684	40.403	40.641	1.669	-73.711	41.785	-21.067	-36.05	160.512	39.247	-14.906	86.46	-79.218	-73.859	-68.966	-70.122	110.701	-7.658	34.053	-91.495	-242.48	-43.872	-46.908	-16.376	54.561	52.92	46.136	14.038	38.714	17.88	7.758	9.775	7.767	25.39	38.302	8.67	62.93	34.872	52.408	19.265	41.483	37.057	20.503	13.943	-9.904	67.826	2.957	12.592	9.697	5.995	9.491	3.023	-21.63	12.636	17.824	2.537	32.972	16.481	18.403	1.687
Bedrijfsresultaat ratio Numbers are in millions	0.168	0.52	0.226	0.091	0.302	0.311	-0.19	0.232	0.363	0.089	0.404	-0.083	0.377	0.129	0.114	0.064	0.073	0.199	1.104	0.279	-0.175	-0.065	-0.627	-2.52	-0.357	-0.523	-0.267	-1.816	-0.001	-0.997	-0.07	-0.112	0.159	0.157	0.011	0.335	0.08	-0.107	-0.15	0.485	0.127	-0.04	0.107	-0.053	-0.361	-0.162	-0.163	0.198	-0.008	0.052	-0.253	-0.679	-0.104	-0.114	-0.058	0.046	0.052	0.071	0.024	0.041	0.042	0.035	0.042	0.026	0.077	0.122	0.028	0.095	0.095	0.148	0.066	0.118	0.15	0.102	0.05	-0.02	0.15	0.019	0.099	0.09	0.041	0.047	0.031	-0.157	0.11	0.117	0.033	0.147	0.224	0.148	0.031
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.056	-0.227	-0.311	-3.094	0.468	-1.452	-0.09	-2.623	-0.065	-0.239	-0.272	-0.203	-0.162	-2.304	-0.63	8.993	-1.711	-9.88	-4.117	-7.163	-2.834	-0.011	-0.074	-3.662	0.176	0.006	0.005	0.32	0.014	-0.774	0.233	-4.226	0.197	3.269	-3.832	-61.16	-0.062	0.108	0.055	-1.76	4.087	0.434	-0.069	-141.38	35.094	-76.648	-79.283	118.299	-40.086	-0.157	-0.019	-0.956	0.356	0.258	0.108	-3.352	0.302	-2.304	0.177	-1.432	-5.087	0.244	0.088	0.212	-0.09	1.521	33.251	0.184	-0.11	0.485	-0.265	-11.206	-6.759	-0.031	-0.283	-5.793	-4.437	3.641	-0.004	2.478	2.788	0.031	0.249	-1.342	0.482	11.869	-0.015	11.992	-0.432	8.943	-0.038
Inkomen voor belasting Numbers are in millions	49.012	164.36	235.858	77.046	12.59	642.87	-13.3	224.527	73.536	9.093	54.16	-12.625	633.42	14.913	32.476	50.194	26.882	138.538	62.306	306.175	-14.293	-4.149	-20.247	-110.999	-15.643	-16.277	-9.801	-103.641	-0.488	-33.51	-2.183	-29.91	40.6	43.91	-2.163	-134.872	41.723	-20.959	-35.995	158.752	43.333	-14.472	86.391	-220.598	-38.765	-67.359	-70.366	141.418	12.165	33.896	-91.514	-243.436	-43.517	-46.65	-16.269	51.21	53.222	43.832	14.215	37.282	12.793	8.001	9.863	7.98	25.3	39.824	41.921	63.114	34.762	52.894	19.001	30.278	37.066	20.472	13.954	-15.697	63.389	6.597	12.588	12.175	8.783	9.521	3.272	-22.972	13.118	29.693	2.522	44.964	16.049	27.347	1.649
Inkomen voor belasting ratio Numbers are in millions	0.168	0.519	0.226	0.088	0.314	0.31	-0.191	0.23	0.362	0.087	0.402	-0.085	0.376	0.112	0.112	0.078	0.069	0.186	1.036	0.273	-0.218	-0.066	-0.629	-2.606	-0.353	-0.522	-0.267	-1.811	-0.001	-1.021	-0.063	-0.13	0.16	0.169	-0.014	0.614	0.08	-0.106	-0.15	0.48	0.14	-0.039	0.107	-0.149	-0.189	-0.158	-0.164	0.253	0.013	0.052	-0.253	-0.682	-0.103	-0.113	-0.057	0.043	0.052	0.068	0.025	0.04	0.03	0.036	0.042	0.027	0.077	0.127	0.133	0.095	0.094	0.149	0.065	0.086	0.15	0.102	0.05	-0.031	0.14	0.043	0.099	0.113	0.06	0.047	0.033	-0.167	0.114	0.195	0.033	0.201	0.218	0.219	0.03
Belastingkosten Numbers are in millions	10.106	11.683	58.926	12.944	0.068	150.028	-2.154	69.717	16.975	2.427	10.294	10.26	155.114	6.221	11.305	21.273	8.978	16.709	1.868	102.689	1.014	1.294	-0.895	-0.192	0.024	-2.583	-0.579	-5.735	-2.821	-1.354	2.526	6.901	15.961	15.518	5.672	3.757	19.015	12.659	1.094	15.424	15.278	11.691	34.756	140.826	-2.848	-8.562	-14.913	37.433	2.816	12.398	-18.624	-62.397	3.53	9.049	1.056	12.864	31.943	14.977	6.498	31.047	6.803	8.184	3.941	4.514	10.342	14.957	15.139	36.47	12.652	25.605	6.397	10.997	6.988	7.889	10.505	-5.744	19.234	0.98	9.12	5.925	2.934	6.507	1.784	-5.949	5.864	12.129	1.313	13.062	3.36	5.183	1.354
Nettowinst Numbers are in millions	39.518	154.348	177.494	28.267	13.254	494.175	-11.146	155.462	56.685	7.004	44.027	-22.009	479.044	9.536	21.926	19.174	16.654	104.186	61.239	207.56	-12.548	-4.445	-16.504	-92.638	-13.533	-12.96	-10.349	-70.939	-9.887	-29.154	-9.379	-5.111	27.579	29.488	-4.899	-128.337	16.021	-38.096	-36.666	-12.518	5.728	-33.537	50.513	-374.376	-43.054	-67.41	-53.064	105.191	11.319	23.462	-70.898	-178.525	-46.608	-55.54	-17.325	39.204	21.393	28.539	6.649	5.105	2.773	2.822	5.838	5.102	13.271	21.204	20.781	21.593	17.62	24.488	10.613	10.889	16.407	12.978	4.804	3.563	7.766	4.061	4	6.461	6.207	3.477	1.974	-15.612	8.528	18.594	1.093	31.128	12.952	21.584	0.672
Nettowinstmarge Numbers are in millions	0.135	0.487	0.17	0.032	0.331	0.238	-0.16	0.159	0.279	0.067	0.327	-0.148	0.285	0.072	0.076	0.03	0.043	0.14	1.018	0.185	-0.192	-0.07	-0.513	-2.175	-0.305	-0.416	-0.282	-1.239	-0.012	-0.888	-0.272	-0.022	0.109	0.114	-0.033	0.584	0.031	-0.193	-0.152	-0.038	0.019	-0.091	0.062	-0.253	-0.21	-0.158	-0.124	0.188	0.012	0.036	-0.196	-0.5	-0.111	-0.135	-0.061	0.033	0.021	0.044	0.012	0.005	0.007	0.013	0.025	0.017	0.04	0.067	0.066	0.032	0.048	0.069	0.036	0.031	0.067	0.065	0.017	0.007	0.017	0.026	0.031	0.06	0.043	0.017	0.02	-0.114	0.074	0.122	0.014	0.139	0.176	0.173	0.012
WPA (Winst Per Aandeel) Numbers are in millions	0.024	0.095	0.11	0.018	0.008	0.31	-0.007	0.096	0.035	0.004	0.027	-0.014	0.3	0.006	0.014	0.012	0.01	0.065	0.038	0.13	-0.008	-0.003	-0.01	-0.058	-0.008	-0.008	-0.006	-0.044	-0.006	-0.018	-0.006	-0.003	0.017	0.018	-0.003	-0.08	0.01	-0.024	-0.023	-0.008	0.004	-0.021	0.031	-0.23	-0.027	-0.042	-0.033	0.065	0.007	0.015	-0.044	-0.11	-0.029	-0.035	-0.011	0.024	0.013	0.018	0.004	0.003	0.002	0.002	0.004	0.003	0.008	0.013	0.018	0.013	0.015	0.017	0.007	0.007	0.013	0.009	0.004	0.002	0.005	0.003	0.003	0.004	0.004	0.002	0.001	-0.011	0.005	0.013	0.001	0.021	0.009	0.015	0
Verwaterde WPA Numbers are in millions	0.024	0.095	0.11	0.018	0.008	0.31	-0.007	0.096	0.035	0.004	0.027	-0.014	0.3	0.006	0.014	0.012	0.01	0.065	0.038	0.13	-0.008	-0.003	-0.01	-0.058	-0.008	-0.008	-0.006	-0.044	-0.006	-0.018	-0.006	-0.003	0.017	0.018	-0.003	-0.079	0.01	-0.024	-0.023	-0.008	0.004	-0.021	0.031	-0.23	-0.027	-0.042	-0.033	0.065	0.007	0.015	-0.044	-0.11	-0.029	-0.034	-0.011	0.024	0.013	0.018	0.004	0.003	0.002	0.002	0.004	0.003	0.008	0.013	0.018	0.013	0.015	0.017	0.007	0.007	0.013	0.009	0.004	0.002	0.005	0.003	0.003	0.004	0.004	0.002	0.001	-0.011	0.005	0.013	0.001	0.021	0.009	0.015	0
EBITDA Numbers are in millions	49.012	166.394	233.824	83.995	13.452	642.934	-10.445	229.827	78.447	15.473	58.78	-10.958	637.367	17.569	35.442	55.123	27.534	139.68	63.832	312.022	-12.204	-1.548	-16.442	-107.336	-13.383	-11.937	-4.656	-71.197	10.246	0.268	-15.951	32.066	50.545	51.329	11.952	-84.824	55.467	13.234	-4.035	230.241	13.609	18.842	126.299	-68.11	-8.969	12.771	8.916	273.257	52.251	91.626	-16.246	-15.573	25.4	43.493	9.795	207.89	98.621	123.319	57.303	196.844	55.036	90.687	10.317	168.312	44.13	121.206	58.884	154.127	61.663	82.342	39.061	57.72	54.218	47.669	35.626	0.2	98.06	28.241	29.647	33.507	23.626	32.384	24.023	54.115	13.913	53.755	8.068	83.57	-0.239	39.362	4.684
EBITDA ratio Numbers are in millions	0.168	0.525	0.224	0.095	0.308	0.312	-0.155	0.235	0.379	0.132	0.425	-0.067	0.378	0.122	0.118	0.097	0.068	0.111	1.054	0.331	-0.234	-0.019	-0.525	-1.329	-0.315	-0.33	-0.172	-0.188	0.009	0.008	-0.742	0.139	0.195	0.179	0.078	0.386	0.101	0.067	-0.02	0.696	0.044	0.058	0.155	-0.046	-0.044	0.03	0.021	0.518	0.056	0.1	-0.045	-0.044	0.06	0.105	0.035	0.174	0.095	0.19	0.1	0.211	0.13	0.405	0.044	0.56	0.133	0.375	0.187	0.232	0.149	0.232	0.134	0.164	0.22	0.237	0.131	0	0.217	0.183	0.233	0.311	0.162	0.16	0.244	0.393	0.121	0.354	0.106	0.373	-0.003	0.316	0.086

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