Xinyangfeng Agricultural Technology Co., Ltd. (000902.SZ) - Winst- en verliesrekening per kwartaal

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000902.SZ
Financiële Gegevens

11.35 (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	3,948.201	5,060.386	3,321.762	3,214.514	3,836.112	3,630.982	4,418.261	3,676.836	2,663.859	5,072.434	4,544.604	2,263.021	2,834.098	3,393.334	3,311.073	1,826.25	2,863.376	2,568.221	2,810.686	1,206.855	2,345.364	2,635.554	3,139.725	1,633.185	2,857.667	2,669.286	2,870.485	1,796.643	2,108.381	2,481.752	2,645.626	1,533.363	1,681.859	2,429.146	2,631.971	1,542.673	2,632.46	2,873.14	2,570.812	1,913.444	2,407.22	1,948.329	2,083.231	645.884	493.484	293.269	335.25	483.255	407.39	361.76	312.879	528.429	471.064	369.367	406.29	841.576	436.041	432.342	329.261	482.99	430.091	386.453	322.131	586.584	469.799	503.536	461.24	747.313	608.201	454.007	405.168	602.609	435.654	375.224	323.206	778.254	302.214	298.312	278.1	411.547	504.515	383.961	112.857	201.727	139.827	101.97	50.943	215.577	137.142	104.952	58.991
Kosten van de omzet Numbers are in millions	3,309.021	4,345.437	2,735.347	2,711.726	3,288.792	3,127.682	3,723.294	3,518.837	2,170.926	4,188.069	3,759.998	1,942.953	2,243.856	2,741.035	2,643.229	1,712.787	2,276.345	1,932.058	2,334.788	995.121	2,046.985	2,019.053	2,524.027	1,307.664	2,345.584	2,129.036	2,322.739	1,482.766	1,670.686	2,000.658	2,182.127	1,333.707	1,429.225	1,941.172	2,236.898	1,327.431	2,061.801	2,357.978	2,066.072	1,483.617	2,000.366	1,621.324	1,695.682	595.69	472.661	274.472	324.35	453.04	388.551	345.573	300.746	487.192	446.491	355.989	381.093	779.19	410.154	415.408	314.155	461.34	403.966	365.18	294.703	558.951	444.864	481.926	439.718	702.264	575.826	429.599	387.823	572.696	415.418	358.217	309.161	725.458	289.489	286.039	265.249	395.099	484.405	365.533	102.365	218.605	133.161	94.151	50.012	185.604	120.003	0	0
Brutowinst Numbers are in millions	639.18	714.948	586.414	502.788	547.32	503.299	694.967	157.999	492.934	884.365	784.606	320.068	590.242	652.299	667.843	113.463	587.03	636.163	475.898	211.734	298.38	616.501	615.698	325.52	512.083	540.25	547.745	313.877	437.695	481.094	463.499	199.656	252.634	487.974	395.073	215.242	570.658	515.162	504.74	429.827	406.854	327.006	387.55	50.194	20.823	18.797	10.9	30.215	18.839	16.187	12.133	41.237	24.573	13.378	25.197	62.386	25.887	16.934	15.106	21.65	26.125	21.273	27.428	27.634	24.936	21.61	21.521	45.049	32.375	24.408	17.345	29.913	20.236	17.007	14.045	52.796	12.725	12.273	12.851	16.448	20.11	18.428	10.493	-16.877	6.667	7.819	0.931	29.974	17.14	104.952	58.991
Brutowinstmarge Numbers are in millions	0.162	0.141	0.177	0.156	0.143	0.139	0.157	0.043	0.185	0.174	0.173	0.141	0.208	0.192	0.202	0.062	0.205	0.248	0.169	0.175	0.127	0.234	0.196	0.199	0.179	0.202	0.191	0.175	0.208	0.194	0.175	0.13	0.15	0.201	0.15	0.14	0.217	0.179	0.196	0.225	0.169	0.168	0.186	0.078	0.042	0.064	0.033	0.063	0.046	0.045	0.039	0.078	0.052	0.036	0.062	0.074	0.059	0.039	0.046	0.045	0.061	0.055	0.085	0.047	0.053	0.043	0.047	0.06	0.053	0.054	0.043	0.05	0.046	0.045	0.043	0.068	0.042	0.041	0.046	0.04	0.04	0.048	0.093	-0.084	0.048	0.077	0.018	0.139	0.125	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	48.21	28.496	17.802	101.223	24.273	24.809	13.929	31.1	18.783	18.307	14.02	31.843	14.633	21.719	9.047	19.031	10.321	25.388	3.969	9.294	4.493	25.428	3.124	3.342	2.74	24.764	2.517	33.641	2.463	55.868	0	100.104	0	55.851	0	110.867	0	59.861	0	105.572	0	18.906	0	21.434	0	17.222	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	129.2	-21.016	40.649	-71.853	100.703	-38.214	62.24	-211.846	239.899	-72.855	103.565	-208.296	236.202	-64.449	99.043	-197.435	94.169	-67.561	83.361	-183.232	105.468	-53.911	67.854	-167.354	75.671	-61.375	77.54	-211.645	86.326	-66.559	83.744	-157.301	63.334	-42.863	59.034	-216.02	92.954	-66.19	83.756	-195.582	92.288	-61.084	74.752	-15.007	9.26	-1.005	12.223	-11.191	8.553	9.811	8.672	-15.614	11.797	10.82	8.094	-13.666	7.563	8.719	9.324	15.943	13.35	10.446	10.738	17.497	11.778	9.695	10.787	12.434	10.344	13.479	4.566	22.982	-5.911	0.3	5.758	14.511	-0.917	5.579	0.594	-7.285	5.928	5.135	3.929	64.469	4.76	11.647	4.324	6.292	1.977	0	0
Verkoop- en marketingkosten Numbers are in millions	257.463	155.424	91.767	-18.198	126.224	138.512	81.476	-20.126	57.314	130.518	110.614	-9.612	50.958	120.573	111.891	-213.329	168.161	162.068	148.04	93.687	183.218	130.995	114.785	128.338	182.703	121.768	118.499	163.736	136.553	110.716	96.67	125.471	66.155	83.314	57.754	47.991	182.189	129.687	183.243	146.355	111.026	87.386	146.788	16.221	8.526	8.892	11.751	9.689	10.802	10.082	8.825	7.171	8.847	5.361	10.045	7.519	7.121	6.209	7.758	10.921	10.245	8.262	10.736	16.239	12.031	11.502	13.687	14.577	14.238	11.763	11.147	16.148	10.7	8.11	8.453	12.705	5.861	7.604	7.158	8.786	6.142	8.746	3.104	7.356	5.328	3.191	3.139	3.593	3.928	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	386.663	201.35	158.158	-90.051	226.927	100.298	143.717	-231.972	297.213	57.663	214.179	-217.908	287.161	56.124	210.934	-410.764	262.33	94.507	231.402	-89.545	288.686	77.084	182.639	-39.016	258.374	60.393	196.039	-47.909	222.879	44.156	180.414	-31.831	129.489	40.451	116.788	-168.029	275.143	63.497	266.999	-49.227	203.314	26.303	221.539	1.214	17.786	7.886	23.974	-1.502	19.355	19.893	17.498	-8.443	20.644	16.181	18.139	-6.147	14.684	14.928	17.082	26.864	23.594	18.708	21.474	33.736	23.809	21.196	24.474	27.01	24.581	25.242	15.713	39.129	4.79	8.41	14.211	27.215	4.944	13.183	7.753	1.501	12.07	13.881	7.033	71.825	10.088	14.838	7.463	9.885	5.905	0	0
Overige kosten Numbers are in millions	-236.016	-1.546	-0.054	1.94	-0.381	-1.08	10.919	195.809	-172.86	184.3	11.93	-1.019	-0.109	0.282	0.211	-5.509	1.509	-0.878	-0.909	-2.56	-0.144	0.792	0.859	-3.754	-2.086	-2.99	-0.109	-13.842	3.951	2.962	1.835	7.018	1.795	3.105	2.069	4.177	3.858	2.628	2.009	-7.026	1.742	23.311	2.289	0.645	-0.001	-0.003	0.317	0.193	0.206	0.338	0.151	4.84	0.025	0.504	1.372	4.043	0.055	0.691	0.753	-0.148	0.649	0.329	0.29	-0.086	2.844	-0.083	0.571	-0.646	3.063	0.102	-0.044	5.728	2.636	1.042	0.274	6.165	0.683	1.658	0.868	3.171	1.995	0.284	0.188	-10.317	0.932	0.957	0.417	0.59	-7.153	8.395	-0.084
Bedrijfskosten Numbers are in millions	198.857	229.845	175.96	203.522	169.645	209.523	168.564	-5.063	143.136	260.271	240.129	120.845	176.336	223.964	227.187	-92.758	277.574	265.316	242.467	161.545	298.968	220.191	194.531	215.162	269.14	204.614	201.363	215.287	231.689	202.612	188.142	208.521	140.727	164.076	119	93.276	282.174	205.476	268.347	222.591	204.658	152.914	222.293	31.926	18.045	23.944	24.309	27.152	19.586	20.018	17.942	25.653	20.859	16.674	18.544	21.244	15.128	15.144	17.485	27.404	23.814	19.066	22.162	34.419	23.955	21.307	24.741	27.512	24.705	25.354	15.869	39.321	5.612	9.011	14.386	32.426	4.965	13.399	7.818	1.559	12.458	14.368	7.295	72.818	10.538	15.08	7.67	10.53	6.269	7.683	15.286
Bedrijfsresultaat Numbers are in millions	445.213	485.103	410.454	255.933	371.532	299.65	495.255	174.49	348.932	625.008	517.676	201.879	430.637	450.352	435.44	214.877	359.832	386.273	240.895	18.646	9.259	361.406	422.92	114.285	250.051	325.477	353.809	107.646	210.141	265.346	282.105	12.788	113.377	316.972	278.441	147.395	285.45	294.383	227.641	201.522	193.905	146.659	148.973	1.525	-4.119	-20.484	-22.427	-16.24	-11.008	-10.66	-9.335	15.342	-5.098	-8.32	0.423	33.301	7.553	-3.384	-7.252	-37.686	-5.265	3.62	0.69	-34.744	-4.515	-6.856	-5.721	5.596	7.211	1.773	-3.133	7.258	9.839	4.57	-5.863	12.064	1.291	1.823	-0.28	14.739	3.502	2.949	1.097	-97.983	-10.387	-11.009	-10.331	5.043	8.582	-48.392	43.705
Bedrijfsresultaat ratio Numbers are in millions	0.113	0.096	0.124	0.08	0.097	0.083	0.112	0.047	0.131	0.123	0.114	0.089	0.152	0.133	0.132	0.118	0.126	0.15	0.086	0.015	0.004	0.137	0.135	0.07	0.088	0.122	0.123	0.06	0.1	0.107	0.107	0.008	0.067	0.13	0.106	0.096	0.108	0.102	0.089	0.105	0.081	0.075	0.072	0.002	-0.008	-0.07	-0.067	-0.034	-0.027	-0.029	-0.03	0.029	-0.011	-0.023	0.001	0.04	0.017	-0.008	-0.022	-0.078	-0.012	0.009	0.002	-0.059	-0.01	-0.014	-0.012	0.007	0.012	0.004	-0.008	0.012	0.023	0.012	-0.018	0.016	0.004	0.006	-0.001	0.036	0.007	0.008	0.01	-0.486	-0.074	-0.108	-0.203	0.023	0.063	-0.461	0.741
Totaal overige inkomsten en kosten netto Numbers are in millions	0.713	10.689	6.73	1.94	-0.381	-1.08	-1.062	-18.661	1.332	0.623	-0.957	-1.019	16.622	22.299	-5.005	3.147	51.885	14.548	6.554	-34.102	9.704	-34.113	2.612	0.173	5.022	-13.149	7.318	-0.8	4.796	-10.872	8.584	26.203	3.261	-4.805	4.437	29.351	0.823	-12.89	-6.743	-13.593	-7.439	-4.295	-13.994	-16.163	-6.897	-15.395	-8.724	-19.147	-10.054	-6.306	-3.376	4.583	-8.803	-4.519	-4.859	-3.797	-3.151	-4.759	-4.121	-32.265	-6.926	1.743	-4.286	-28.257	-2.632	-7.243	-1.931	-12.737	2.604	2.822	-4.653	21.757	-5.348	-4.546	-5.748	-3.038	-7.168	1.836	-6.225	-2.309	-5.183	-0.797	-2.113	-18.241	-5.626	-3.029	-3.234	-14.488	-6.913	56.942	-51.809
Inkomen voor belasting Numbers are in millions	445.925	495.792	417.184	257.873	371.151	298.569	494.193	155.83	350.264	625.63	516.719	200.86	430.528	450.634	435.651	209.368	361.341	385.395	239.986	16.086	9.115	362.197	423.78	110.531	247.965	322.487	353.7	97.79	210.802	267.61	283.94	17.338	115.168	319.093	280.51	151.318	289.308	296.796	229.65	193.643	194.758	169.797	151.262	2.106	-4.12	-20.541	-22.133	-16.084	-10.802	-10.138	-9.184	20.168	-5.089	-7.816	1.795	37.344	7.608	-2.969	-6.5	-38.019	-4.615	3.95	0.98	-35.043	-1.651	-6.94	-5.15	4.8	10.274	1.876	-3.177	12.667	10.876	4.531	-5.839	17.781	1.284	2.095	-0.302	15.245	3.983	3.248	1.185	-108.118	-9.476	-10.172	-9.944	5.294	2.621	8.55	-8.104
Inkomen voor belasting ratio Numbers are in millions	0.113	0.098	0.126	0.08	0.097	0.082	0.112	0.042	0.131	0.123	0.114	0.089	0.152	0.133	0.132	0.115	0.126	0.15	0.085	0.013	0.004	0.137	0.135	0.068	0.087	0.121	0.123	0.054	0.1	0.108	0.107	0.011	0.068	0.131	0.107	0.098	0.11	0.103	0.089	0.101	0.081	0.087	0.073	0.003	-0.008	-0.07	-0.066	-0.033	-0.027	-0.028	-0.029	0.038	-0.011	-0.021	0.004	0.044	0.017	-0.007	-0.02	-0.079	-0.011	0.01	0.003	-0.06	-0.004	-0.014	-0.011	0.006	0.017	0.004	-0.008	0.021	0.025	0.012	-0.018	0.023	0.004	0.007	-0.001	0.037	0.008	0.008	0.01	-0.536	-0.068	-0.1	-0.195	0.025	0.019	0.081	-0.137
Belastingkosten Numbers are in millions	67.701	99.432	74.558	56.057	67.315	14.68	81.55	33.402	60.803	102.196	99.541	38.177	77.306	82.657	87.085	47.102	65.159	67.836	44.254	6.159	-0.418	63.536	81.343	29.328	47.054	60.506	69.117	12.18	45.337	55.128	55.745	-1.515	41.827	57.887	54.478	25.252	57.473	62.262	44.228	49.228	37.446	6.869	27.348	1.982	0.192	-0.277	0.123	0.391	0.171	-0.084	0.277	3.41	0.541	0.412	0.677	9.07	1.215	0.891	0.711	5.081	0.391	1.278	0.807	-1.108	0.45	0.493	0.602	-3.987	0.386	1.279	0.248	2.365	0.506	0.463	0.152	6.98	-0.082	9.271	-1.607	4.273	0.516	0.46	0.428	0.019	-0	-3.461	-4.142	4.394	0.067	1.645	-1.424
Nettowinst Numbers are in millions	375.192	393.663	343.922	216.313	300.449	281.195	408.607	108.354	280.49	513.378	407.132	158.75	349.713	360.486	340.743	158.972	292.37	311.261	192.159	8.751	11.843	291.779	338.681	83.04	197.203	258.421	280.178	86.905	162.766	206.855	223.625	26.202	69.499	250.763	216.623	120.607	226.884	224.877	175.261	140.818	151.604	159.143	119.527	-4.214	-4.604	-16.783	-16.186	-16.257	-9.013	-10.643	-8.263	15.788	-6.866	-6.299	0.305	22.783	3.068	-3.125	-6.669	-45.246	-4.431	0.756	0.311	-31.828	-3.462	-8.76	-3.726	3.735	7.846	-1.68	-3.879	9.999	7.973	-0.101	-6.926	2.586	0.768	0.263	0.415	1.586	0.603	0.443	0.559	-105.936	-9.579	-10.578	-9.423	-0.718	2.659	6.904	-6.681
Nettowinstmarge Numbers are in millions	0.095	0.078	0.104	0.067	0.078	0.077	0.092	0.029	0.105	0.101	0.09	0.07	0.123	0.106	0.103	0.087	0.102	0.121	0.068	0.007	0.005	0.111	0.108	0.051	0.069	0.097	0.098	0.048	0.077	0.083	0.085	0.017	0.041	0.103	0.082	0.078	0.086	0.078	0.068	0.074	0.063	0.082	0.057	-0.007	-0.009	-0.057	-0.048	-0.034	-0.022	-0.029	-0.026	0.03	-0.015	-0.017	0.001	0.027	0.007	-0.007	-0.02	-0.094	-0.01	0.002	0.001	-0.054	-0.007	-0.017	-0.008	0.005	0.013	-0.004	-0.01	0.017	0.018	-0	-0.021	0.003	0.003	0.001	0.001	0.004	0.001	0.001	0.005	-0.525	-0.069	-0.104	-0.185	-0.003	0.019	0.066	-0.113
WPA (Winst Per Aandeel) Numbers are in millions	0.29	0.31	0.27	0.17	0.23	0.22	0.32	0.084	0.22	0.41	0.32	0.13	0.28	0.29	0.26	0.13	0.23	0.24	0.15	0.007	0.01	0.22	0.26	0.063	0.15	0.19	0.21	0.064	0.12	0.16	0.17	0.019	0.05	0.19	0.16	0.093	0.17	0.19	0.14	0.12	0.13	0.13	0.1	-0.008	-0.004	-0.033	-0.014	-0.032	-0.018	-0.021	-0.016	0.031	-0.014	-0.012	0.001	0.045	0.006	-0.006	-0.013	-0.087	-0.009	0.002	0.001	-0.061	-0.007	-0.02	-0.01	0.007	0.018	-0.004	-0.008	0.022	0.012	-0	-0.013	0.006	0.001	0.001	0.001	0.003	0.001	0.001	0.001	-0.23	-0.021	-0.023	-0.02	-0.002	0.006	0.015	-0.014
Verwaterde WPA Numbers are in millions	0.29	0.31	0.27	0.17	0.23	0.22	0.32	0.084	0.22	0.4	0.32	0.13	0.28	0.29	0.26	0.13	0.23	0.24	0.15	0.007	0.01	0.22	0.26	0.063	0.15	0.19	0.21	0.064	0.12	0.16	0.17	0.019	0.05	0.19	0.16	0.093	0.17	0.19	0.14	0.12	0.13	0.13	0.1	-0.008	-0.004	-0.033	-0.014	-0.032	-0.018	-0.021	-0.016	0.031	-0.014	-0.012	0.001	0.045	0.006	-0.006	-0.013	-0.087	-0.009	0.002	0.001	-0.06	-0.007	-0.02	-0.01	0.007	0.018	-0.004	-0.008	0.022	0.012	-0	-0.013	0.006	0.001	0.001	0.001	0.003	0.001	0.001	0.001	-0.23	-0.021	-0.023	-0.02	-0.002	0.006	0.015	-0.014
EBITDA Numbers are in millions	458.879	646.129	458.793	316.661	382.493	301.124	535.504	161.741	364.875	632.107	551.817	205.198	433.788	454.187	460.086	230.929	328.006	381.629	240.084	58.399	9.261	405.523	423.577	119.85	243.06	346.764	346.438	95.112	209.198	289.851	274.453	12.855	113.799	323.742	276.073	135.726	287.502	316.685	236.393	228.246	203.116	200.663	165.328	15.581	1.818	-6.036	-13.715	7.216	-1.002	-4.479	-6.535	36.472	5.814	1.734	6.861	52.299	10.366	6.915	-2.909	0.231	2.621	8.296	5.38	-5.262	1.382	7.398	-5.731	39.958	6.056	9.046	1.476	33.887	14.624	13.327	2.075	34.902	9.352	10.271	8.302	36.372	10.433	12.133	3.198	-102.282	-3.872	-6.087	-6.74	21.052	-4.832	24.931	-15.286
EBITDA ratio Numbers are in millions	0.116	0.128	0.138	0.099	0.1	0.083	0.121	0.044	0.137	0.125	0.121	0.091	0.153	0.134	0.139	0.126	0.115	0.149	0.085	0.048	0.004	0.154	0.135	0.073	0.085	0.13	0.121	0.053	0.099	0.117	0.104	0.008	0.068	0.133	0.105	0.088	0.109	0.11	0.092	0.119	0.084	0.103	0.079	0.024	0.004	-0.021	-0.041	0.015	-0.002	-0.012	-0.021	0.069	0.012	0.005	0.017	0.062	0.024	0.016	-0.009	0	0.006	0.021	0.017	-0.009	0.003	0.015	-0.012	0.053	0.01	0.02	0.004	0.056	0.034	0.036	0.006	0.045	0.031	0.034	0.03	0.088	0.021	0.032	0.028	-0.507	-0.028	-0.06	-0.132	0.098	-0.035	0.238	-0.259

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