Jiangxi Ganneng Co., Ltd. (000899.SZ) - Winst- en verliesrekening per kwartaal

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000899.SZ
Financiële Gegevens

8.45 (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	2,028.426	1,379.026	1,694.001	1,704.654	1,962.913	1,720.723	1,700.633	1,291.887	1,469.572	638.909	742.383	688.293	636.971	782.878	591.417	819.387	699.317	617.209	541.277	703.81	706.124	608.75	651.644	725.238	647.292	632.927	562.182	541.959	520.681	394.87	668.759	606.177	628.907	386.705	554.772	666.589	716.673	474.38	694.992	714.116	647.121	583.217	724.587	646.912	796.667	528.694	676.817	604.119	661.279	542.313	762.348	584.005	761.982	642.964	600.655	613.192	545.232	380.575	517.915	642.664	572.006	503.784	449.446	492.303	590.907	1,041.104	131.986	110.331	167.121	184.07	179.37	190.497	195.737	170.381	163.909	178.309	176.203	160.534	152.325	194.723	184.82	124.356	149.404	150.211	165.898	125.653	126.322	151.162	130.351	102.838	131.19
Kosten van de omzet Numbers are in millions	1,654.571	1,170.692	1,438.882	1,490.958	1,589.556	1,505.444	1,631.144	1,325.603	1,281.445	564.273	710.543	856.207	676.135	691.887	533.269	766.07	508.851	423.84	422.125	646.009	568.369	462.607	521.553	661.671	557.371	528.33	518.166	507.315	435.216	354.224	567.119	593.116	430.865	227.691	323.841	404.526	443.834	308.692	456.405	506.544	444.806	414.975	537.39	490.789	555.743	388.246	482.309	471.065	538.82	455.19	666.664	599.004	751.831	621.905	593.815	569.306	511.335	327.154	452.832	581.809	468.989	411.621	367.734	381.369	497.13	895.925	130.22	112.451	152.605	170.144	162.798	184.59	172.837	152.18	145.429	165.015	160.313	150.378	149.086	184.467	174.928	121.363	118.801	123.522	121.739	102.273	100.283	114.71	101.731	0	105.266
Brutowinst Numbers are in millions	373.855	208.334	255.119	213.696	373.357	215.279	69.489	-33.716	188.127	74.635	31.84	-167.914	-39.164	90.99	58.148	53.316	190.466	193.369	119.153	57.801	137.755	146.143	130.09	63.567	89.921	104.597	44.015	34.644	85.464	40.646	101.64	13.061	198.042	159.014	230.931	262.063	272.839	165.688	238.587	207.572	202.316	168.242	187.198	156.123	240.924	140.448	194.508	133.054	122.459	87.123	95.683	-14.999	10.151	21.058	6.839	43.886	33.897	53.421	65.083	60.855	103.017	92.162	81.712	110.934	93.777	145.179	1.766	-2.12	14.516	13.926	16.573	5.907	22.9	18.201	18.48	13.294	15.89	10.157	3.239	10.255	9.892	2.993	30.603	26.689	44.159	23.38	26.039	36.452	28.62	102.838	25.923
Brutowinstmarge Numbers are in millions	0.184	0.151	0.151	0.125	0.19	0.125	0.041	-0.026	0.128	0.117	0.043	-0.244	-0.061	0.116	0.098	0.065	0.272	0.313	0.22	0.082	0.195	0.24	0.2	0.088	0.139	0.165	0.078	0.064	0.164	0.103	0.152	0.022	0.315	0.411	0.416	0.393	0.381	0.349	0.343	0.291	0.313	0.288	0.258	0.241	0.302	0.266	0.287	0.22	0.185	0.161	0.126	-0.026	0.013	0.033	0.011	0.072	0.062	0.14	0.126	0.095	0.18	0.183	0.182	0.225	0.159	0.139	0.013	-0.019	0.087	0.076	0.092	0.031	0.117	0.107	0.113	0.075	0.09	0.063	0.021	0.053	0.054	0.024	0.205	0.178	0.266	0.186	0.206	0.241	0.22	1	0.198
Onderzoek- en ontwikkelingskosten Numbers are in millions	37.708	15.665	11.895	36.005	34.041	23.303	10.106	91.126	24.405	12.425	10.79	-5.011	27.132	16.744	10.679	-27.911	28.119	28.563	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	87.628	-16.278	30.761	-34.595	60.247	-3.231	19.896	22.38	63.087	-15.83	25.881	-38.563	62.582	-12.435	23.234	-16.246	22.949	-5.978	17.44	-2.219	22.408	-2.775	13.091	-26.94	14.764	-5.452	15.294	-21.342	15.684	-4.234	11.979	-18.78	17.499	-1.599	10.29	-15.739	13.146	-1.417	12.977	-12.445	15.935	1.219	12	-9.287	13.249	2.833	11.419	-6.881	12.708	13.095	11.414	17.089	79.564	11.505	9.494	16.341	66.526	11.287	10.109	14.013	10.398	13.385	10.644	20.208	12.806	20.904	12.871	18.491	14.208	16.054	10.594	15.081	15.652	15.791	14.667	19.665	15.528	18.002	12.183	13.635	14.527	15.583	10.701	14.251	11.317	14.474	9.899	15.739	12.495	0	7.525
Verkoop- en marketingkosten Numbers are in millions	0.09	0.08	0.089	0.128	0.085	0.126	0.072	0.04	0.081	0.02	0.041	0.116	0.054	0.084	0.032	0.085	0.078	0.047	0.045	-0.213	0.368	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	11.556	0	0	0	12.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.529	0.174	0.355	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	87.718	32.496	30.85	-34.467	60.332	-3.105	19.968	22.44	63.167	-15.811	25.922	-38.447	62.636	-12.351	23.265	-16.161	23.027	-5.931	17.485	-2.433	22.776	-2.775	13.091	-26.94	14.764	-5.452	15.294	-21.342	15.684	-4.234	11.979	-18.78	17.499	-1.599	10.29	-15.739	13.146	-1.417	12.977	-12.445	15.935	1.219	12	-9.287	13.249	2.833	11.419	-6.881	12.708	13.095	11.414	17.089	91.12	11.505	9.494	16.341	78.85	11.287	10.109	14.013	10.398	13.385	10.644	20.208	12.806	20.904	12.871	18.491	14.208	16.054	10.594	15.081	15.652	15.791	14.667	19.665	15.528	18.002	12.183	13.106	14.701	15.938	10.701	14.251	11.317	14.474	9.899	15.739	12.495	0	7.525
Overige kosten Numbers are in millions	-26.622	0.907	0.758	-1,617.028	-14.961	-1.385	5.277	-14.317	-39.814	44.145	5.186	-13.929	4.622	0.447	0.622	-15.516	0.547	0.975	-0.481	-28.112	0.933	-0.01	-0.109	-9.73	-0.602	2.276	-0.548	-170.109	0.631	-2.069	0.089	-1.41	6.549	0.032	-4.099	-1.225	-0.006	0.179	0.242	4.469	0.405	-0.012	0.185	0.085	-0.019	0.038	-0.001	-0.41	0.281	0.083	0.372	0.254	0.038	0.141	0.008	1.326	0.24	23.511	22.314	0.263	-0.003	0.038	-0.02	-6.297	-1.026	7.378	-0.051	6.335	-0.001	-0.001	-0	-0.174	0.184	-0.48	0.263	0.09	0.028	-0.098	0.196	-0.367	0.137	0.012	-0.006	-1.745	-0.315	0.005	0.039	-2.976	-0.002	-0.596	-0.002
Bedrijfskosten Numbers are in millions	98.804	48.162	46.204	1,617.028	68.968	55.067	35.352	99.249	47.758	40.76	41.897	41.31	57.018	45.931	39.17	28.622	56.799	49.374	23.504	65.437	29.012	21.431	20.249	29.028	18.813	26.738	19.157	33.133	19.018	15.935	18.379	22.559	23.939	15.652	17.307	29.196	20.735	17.542	20.155	24.817	22.756	18.076	17.076	23.244	21.893	17.464	16.918	23.759	15.861	15.8	14.644	18.161	93.995	14.607	10.836	23.311	79.943	11.689	14.385	17.642	14.978	18.431	12.48	23.132	18.162	29.887	13.902	19.272	15.139	16.957	11.809	16.136	16.685	16.722	15.712	20.552	16.436	18.8	13.062	13.997	15.81	16.523	12.132	15.579	12.974	15.606	11.098	16.927	13.903	16.246	6.639
Bedrijfsresultaat Numbers are in millions	275.051	160.172	201.34	87.627	288.563	132.608	5.127	-132.966	130.595	36.083	-2.597	-225.625	-90.968	52.234	26.541	12.87	148.046	134.264	77.79	-17.798	110.476	129.415	106.007	24.191	88.429	74.461	23.16	9.352	70.358	20.678	87.935	-13.136	168.99	136.948	199.692	196.686	220.284	133.562	200.642	135.437	135.408	102.867	125.626	86.224	166.548	64.557	123.145	47.519	42.994	63.313	10.843	-93.217	-68.623	-52.608	-57.485	-20.795	-27.609	-0.805	9.459	14.616	40.958	23.375	15.726	33.478	10.024	-8.886	-3.044	17.28	-11.363	-3.453	21.936	13.386	20.636	14.014	19.55	-0.722	12.967	7.277	15.715	1.64	6.047	0.349	33.769	28.739	25.789	13.687	24.47	9.83	14.63	-102.127	124.55
Bedrijfsresultaat ratio Numbers are in millions	0.136	0.116	0.119	0.051	0.147	0.077	0.003	-0.103	0.089	0.056	-0.003	-0.328	-0.143	0.067	0.045	0.016	0.212	0.218	0.144	-0.025	0.156	0.213	0.163	0.033	0.137	0.118	0.041	0.017	0.135	0.052	0.131	-0.022	0.269	0.354	0.36	0.295	0.307	0.282	0.289	0.19	0.209	0.176	0.173	0.133	0.209	0.122	0.182	0.079	0.065	0.117	0.014	-0.16	-0.09	-0.082	-0.096	-0.034	-0.051	-0.002	0.018	0.023	0.072	0.046	0.035	0.068	0.017	-0.009	-0.023	0.157	-0.068	-0.019	0.122	0.07	0.105	0.082	0.119	-0.004	0.074	0.045	0.103	0.008	0.033	0.003	0.226	0.191	0.155	0.109	0.194	0.065	0.112	-0.993	0.949
Totaal overige inkomsten en kosten netto Numbers are in millions	25.759	-25.003	0.758	-6.317	-14.961	-1.385	0.493	-14.781	-0.934	-22.16	0.109	-13.929	4.622	0.447	-26.978	-15.516	0.547	0.975	-2.72	-28.112	0.933	-0.01	-0.109	-9.73	-0.602	2.276	-0.548	-169.95	0.611	-2.194	0.076	-15.082	5.842	0.032	-4.1	-1.292	-0.007	0.179	0.242	4.429	0.405	-0.012	0.185	-0.391	-0.046	-58.398	-54.445	-61.189	-63.337	0.083	0.315	0.208	0.038	0.139	0.008	1.291	0.238	0.152	-0.001	0.259	-0.005	0.035	-0.02	-6.312	-1.026	7.359	0.257	5.997	-0.761	-0.034	-0.017	-0.225	7.589	-0.497	0.102	-0.022	-0.008	-0.033	0	-0.079	0.017	-0.059	-0.008	-0.75	-0.226	-0.041	-0.001	-2.985	-0.002	-21.935	-0.002
Inkomen voor belasting Numbers are in millions	300.81	113.996	202.098	81.31	273.602	131.223	5.62	-147.747	129.661	36.095	-1.493	-239.554	-86.347	52.681	27.164	-2.646	148.593	135.239	77.309	-45.91	111.408	129.405	105.898	14.46	87.827	76.737	22.612	-160.598	70.969	18.483	88.011	-22.453	174.831	136.979	195.592	195.394	220.277	133.741	200.884	139.866	135.812	102.855	125.811	85.833	166.502	64.595	123.145	47.099	43.261	63.396	11.159	-93.01	-68.585	-52.468	-57.477	-19.503	-27.372	-0.653	9.458	14.876	40.953	23.409	15.706	27.166	8.998	-1.528	-3.094	23.277	-11.364	-3.487	21.919	13.161	20.652	13.517	19.652	-0.744	12.96	7.245	15.715	1.561	6.064	0.289	33.761	27.989	25.563	13.646	24.469	6.845	14.628	7.127	18.142
Inkomen voor belasting ratio Numbers are in millions	0.148	0.083	0.119	0.048	0.139	0.076	0.003	-0.114	0.088	0.056	-0.002	-0.348	-0.136	0.067	0.046	-0.003	0.212	0.219	0.143	-0.065	0.158	0.213	0.163	0.02	0.136	0.121	0.04	-0.296	0.136	0.047	0.132	-0.037	0.278	0.354	0.353	0.293	0.307	0.282	0.289	0.196	0.21	0.176	0.174	0.133	0.209	0.122	0.182	0.078	0.065	0.117	0.015	-0.159	-0.09	-0.082	-0.096	-0.032	-0.05	-0.002	0.018	0.023	0.072	0.046	0.035	0.055	0.015	-0.001	-0.023	0.211	-0.068	-0.019	0.122	0.069	0.106	0.079	0.12	-0.004	0.074	0.045	0.103	0.008	0.033	0.002	0.226	0.186	0.154	0.109	0.194	0.045	0.112	0.069	0.138
Belastingkosten Numbers are in millions	-0.094	1.254	0	0.034	0.359	1.489	0.27	1.122	3.442	0.322	-23.518	0.14	-2.04	3.324	0.096	-35.285	27.882	30.778	18.934	-7.89	17.332	27.135	21.012	13.112	17.321	-3.378	-1.698	-15.189	0.742	-0.439	15.301	-7.93	38.024	30.685	45.935	56.076	52.128	25.42	42.114	33.766	30.188	26.213	26.359	-47.412	-52.483	-58.427	-54.444	-61.776	-63.604	-8.009	-70.196	-60.057	15.22	-59.059	-53.488	-39.878	18.436	-42.537	-41.239	3.136	7.728	0.591	2.969	4.12	-67.188	-126.046	5.392	0.09	-0.556	0.366	0.146	80.656	0.698	14.41	0.175	0.021	-0.211	-0.366	0.587	-0.734	-0.982	-1.367	3.293	1.623	3.508	3.053	2.388	2.484	2.447	0.977	2.75
Nettowinst Numbers are in millions	300.361	135.16	203.541	81.715	272.773	129.564	5.552	-149.056	124.925	35.794	22.025	-239.564	-84.97	49.297	27.064	32.882	119.959	104.581	58.553	-38.333	94.41	102.271	84.887	1.348	87.827	76.716	22.612	-145.409	70.227	18.922	72.71	-14.523	136.808	106.294	149.657	139.318	168.149	108.322	158.771	106.101	105.625	76.642	99.451	86.591	166.502	64.595	123.145	47.099	43.261	63.396	11.159	-93.01	-68.585	-52.468	-57.477	-20.995	-27.372	-0.653	9.458	11.74	33.225	22.818	12.737	24.169	10.595	0.34	0.606	22.677	-13.764	-7.37	19.737	12.706	20.028	11.624	16.186	-1.825	12.293	8.73	15.662	1.588	6.648	4.277	30.684	25.993	22.17	10.038	21.403	5.014	12.182	6.15	15.392
Nettowinstmarge Numbers are in millions	0.148	0.098	0.12	0.048	0.139	0.075	0.003	-0.115	0.085	0.056	0.03	-0.348	-0.133	0.063	0.046	0.04	0.172	0.169	0.108	-0.054	0.134	0.168	0.13	0.002	0.136	0.121	0.04	-0.268	0.135	0.048	0.109	-0.024	0.218	0.275	0.27	0.209	0.235	0.228	0.228	0.149	0.163	0.131	0.137	0.134	0.209	0.122	0.182	0.078	0.065	0.117	0.015	-0.159	-0.09	-0.082	-0.096	-0.034	-0.05	-0.002	0.018	0.018	0.058	0.045	0.028	0.049	0.018	0	0.005	0.206	-0.082	-0.04	0.11	0.067	0.102	0.068	0.099	-0.01	0.07	0.054	0.103	0.008	0.036	0.034	0.205	0.173	0.134	0.08	0.169	0.033	0.093	0.06	0.117
WPA (Winst Per Aandeel) Numbers are in millions	0.31	0.14	0.21	0.082	0.28	0.13	0.006	-0.12	0.13	0.037	0.023	-0.25	-0.087	0.051	0.028	0.034	0.12	0.11	0.06	-0.039	0.097	0.1	0.087	0.001	0.09	0.079	0.023	-0.15	0.072	0.019	0.075	-0.015	0.14	0.11	0.15	0.22	0.26	0.17	0.25	0.16	0.16	0.12	0.15	0.13	0.26	0.1	0.19	0.073	0.067	0.098	0.017	-0.14	-0.11	-0.081	-0.089	-0.033	-0.042	-0.001	0.015	0.018	0.051	0.035	0.02	0.037	0.016	0.001	0.001	0.035	-0.021	-0.013	0.031	0.022	0.031	0.02	0.025	-0.003	0.014	0.015	0.018	0.003	0.008	0.007	0.036	0.045	0.026	0.017	0.025	0.009	0.021	0.011	0.018
Verwaterde WPA Numbers are in millions	0.31	0.14	0.21	0.081	0.28	0.13	0.006	-0.12	0.12	0.035	0.022	-0.25	-0.087	0.051	0.028	0.034	0.12	0.11	0.06	-0.039	0.097	0.1	0.087	0.001	0.09	0.079	0.023	-0.15	0.072	0.019	0.075	-0.015	0.14	0.11	0.15	0.22	0.26	0.17	0.25	0.16	0.16	0.12	0.15	0.13	0.26	0.1	0.19	0.073	0.067	0.098	0.017	-0.14	-0.11	-0.081	-0.089	-0.032	-0.042	-0.001	0.015	0.018	0.051	0.035	0.02	0.037	0.016	0.001	0.001	0.035	-0.021	-0.013	0.031	0.022	0.031	0.02	0.025	-0.003	0.014	0.015	0.018	0.003	0.008	0.007	0.036	0.045	0.026	0.017	0.025	0.009	0.021	0.011	0.018
EBITDA Numbers are in millions	322.235	314.153	363.044	287.882	435.45	292.751	168.856	2.479	243.861	105.836	62.115	-170.164	-23.039	113.286	87.625	71.406	210.561	207.53	159.929	37.722	180.595	197.478	176.726	42.933	117.274	130.673	50.968	-99.425	100.073	76.36	83.26	65.206	174.103	179.292	213.624	313.641	252.104	214.189	218.432	239.542	179.559	179.401	170.122	189.133	219.031	148.458	232.446	235.504	165.97	71.323	81.039	-263.132	-4.28	6.451	-3.402	27.548	-47.11	41.732	50.698	49.582	88.038	117.462	69.232	166.895	75.615	155.249	-4.298	73.054	11.437	25.955	4.763	96.389	33.792	35.72	2.928	90.973	26.25	63.32	17.137	74.55	19.877	-13.529	18.471	11.11	31.185	7.775	14.94	10.183	11.43	32.35	-6.639
EBITDA ratio Numbers are in millions	0.159	0.226	0.149	0.076	0.166	0.107	0.036	0.002	0.114	0.09	0.029	-0.285	-0.096	0.094	0.081	0.024	0.241	0.259	0.188	-0.026	0.193	0.255	0.206	0.059	0.181	0.206	0.044	-0.086	0.128	0.194	0.125	0.125	0.278	0.464	0.385	0.484	0.352	0.452	0.313	0.342	0.277	0.308	0.235	0.295	0.273	0.281	0.262	0.391	0.162	0.131	0.106	0.07	-0.109	0.01	-0.006	0.045	-0.086	0.113	0.099	0.077	0.154	0.231	0.152	0.343	0.134	0.153	-0.033	0.661	0.041	0.109	0.02	0.506	0.173	0.21	0.017	0.51	0.149	0.394	0.113	0.383	0.108	-0.109	0.124	0.074	0.188	0.062	0.118	0.067	0.088	0.315	-0.051

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