Hunan TV & Broadcast Intermediary Co., Ltd. (000917.SZ) - Winst- en verliesrekening per kwartaal

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000917.SZ
Financiële Gegevens

5.48 (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	944.543	893.328	898.257	995.441	965.426	1,154.626	804.524	-216.593	1,952.087	1,064.452	925.739	967.719	1,188.898	1,220.735	962.333	1,985.232	1,497.041	1,249.385	1,208.284	2,292.18	1,879.648	1,480.213	1,424.982	3,165.275	2,708.886	2,299.923	2,336.623	2,878.573	2,074.894	2,011.968	1,776.046	2,270.993	1,720.412	1,621.287	1,873.7	2,101.181	1,334.03	1,353.447	1,196.692	1,537.465	1,401.363	1,354.585	1,180.463	1,339.188	1,343.428	1,178.96	1,241.208	1,123.515	903.826	1,175.026	861.308	908.452	755.259	591.726	590.039	1,561.33	1,511.702	1,565.435	1,552.442	1,159.829	1,123.279	1,005.958	885.917	888.208	826.276	861.16	775.494	693.403	696.128	815.82	444.467	492.657	510.687	575.135	451.268	525.22	438.503	478.394	372.267	525.874	282.139	412.472	292.682	298.137	225.197	203.938	240.814	223.965	101.894	181.503	176.682
Kosten van de omzet Numbers are in millions	698.853	668.619	632.645	612.065	695.309	842.073	564.207	-476.222	1,611.262	797.229	647.525	683.951	928.823	899.3	738.165	1,413.078	1,342.662	1,053.529	921.462	1,687.809	1,515.166	1,059.348	1,018.848	2,376.496	2,304.229	1,873.236	1,879.816	2,606.367	1,692.624	1,639.741	1,282.448	1,718.129	1,192.786	1,238.55	1,283.421	1,438.008	959.667	986.28	734.078	1,105.96	984.081	918.607	697.866	882.628	858.084	804.845	653.556	714.751	610.168	651.351	426.138	499.684	468.306	355.365	293.288	1,030.834	1,265.866	1,235.845	1,191.063	896.455	864.945	773.2	634.97	565.024	584.747	656.293	522.893	480.851	527.039	639.971	260.125	429.259	405.051	417.19	325.703	319.394	345.292	368.999	257.741	413.913	205.109	296.927	182.381	233.014	163.133	117.639	148.247	169.201	36.831	89.862	103.661
Brutowinst Numbers are in millions	245.691	224.71	265.612	383.375	270.117	312.554	240.317	259.63	340.824	267.223	278.214	283.768	260.075	321.436	224.168	572.154	154.379	195.856	286.822	604.371	364.481	420.865	406.134	788.78	404.657	426.686	456.807	272.206	382.27	372.228	493.598	552.864	527.626	382.737	590.279	663.173	374.363	367.166	462.613	431.504	417.282	435.978	482.597	456.561	485.344	374.115	587.653	408.765	293.657	523.675	435.17	408.768	286.953	236.361	296.751	530.496	245.836	329.59	361.379	263.374	258.334	232.758	250.948	323.184	241.529	204.867	252.601	212.552	169.089	175.849	184.343	63.398	105.636	157.944	125.565	205.827	93.211	109.395	114.526	111.961	77.03	115.546	110.301	65.124	62.065	86.3	92.566	54.764	65.063	91.641	73.021
Brutowinstmarge Numbers are in millions	0.26	0.252	0.296	0.385	0.28	0.271	0.299	-1.199	0.175	0.251	0.301	0.293	0.219	0.263	0.233	0.288	0.103	0.157	0.237	0.264	0.194	0.284	0.285	0.249	0.149	0.186	0.195	0.095	0.184	0.185	0.278	0.243	0.307	0.236	0.315	0.316	0.281	0.271	0.387	0.281	0.298	0.322	0.409	0.341	0.361	0.317	0.473	0.364	0.325	0.446	0.505	0.45	0.38	0.399	0.503	0.34	0.163	0.211	0.233	0.227	0.23	0.231	0.283	0.364	0.292	0.238	0.326	0.307	0.243	0.216	0.415	0.129	0.207	0.275	0.278	0.392	0.213	0.229	0.308	0.213	0.273	0.28	0.377	0.218	0.276	0.423	0.384	0.245	0.639	0.505	0.413
Onderzoek- en ontwikkelingskosten Numbers are in millions	28.387	25.171	28.723	23.105	27.097	30.579	24.186	27.56	21.711	22.686	21.858	26.632	21.192	24.066	18.87	26.481	19.635	21.617	17.139	20.587	18.263	17.853	19.168	25.959	16.128	4.38	25.437	86.108	16.668	40.068	0	30.386	0	39.419	0	22.343	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	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	293.163	-65.274	122.269	-182.819	284.157	-53.407	111.27	-218.563	326.509	-88.219	112.991	-184.91	293.318	-70.336	106.693	-567.561	242.532	-121.853	231.294	-540.701	234.833	-129.26	266.843	-504.345	267.374	-166.929	277.308	-534.257	245.686	-150.022	315.142	-537.41	275.464	-122.483	337.477	-315.628	207.225	-56.21	275.004	-332.786	226.604	-19.797	224.146	-222.422	172.091	-46.396	223.962	-216.701	157.859	-28.611	156.156	-147.785	70.058	-29.763	148.827	-70.534	118.106	110.73	150.465	123.11	134.78	95.226	113.719	98.913	101.213	98.457	113.585	128.276	64.358	67.069	80.018	37.037	66.01	90.941	62.924	66.889	49.305	48.827	54.636	74.727	24.629	61.958	55.828	20.278	33.671	59.372	44.271	70.449	34.769	57.189	19.409
Verkoop- en marketingkosten Numbers are in millions	143.805	79.666	86.879	168.871	75.067	56.021	54.134	86.65	77.478	40.512	89.946	99.971	90.777	163.26	86.501	160.886	127.206	193.985	111.525	169.319	83.444	123.299	113.009	180.256	94.841	135.173	143.139	158.817	97.808	106.271	173.996	207.268	110.369	109.56	141.73	182.08	85.735	90.035	81.224	152.996	69.669	85.532	57.116	113.122	53.895	64.278	48.643	92.43	43.288	59.176	38.538	108.761	37.805	59.038	31.135	305.215	66.147	39.85	83.767	172.612	54.632	41.314	40.594	96.297	11.603	32.259	41.09	65.745	41.39	40.195	18.44	57.415	29.251	25.486	22.348	31.965	26.642	30.361	23.575	42.168	30.082	14.528	20.003	24.798	16.444	15.33	18.144	14.735	13.425	15.609	11.371
Verkoop-, algemene en administratieve kosten Numbers are in millions	436.968	165.752	209.149	-13.948	359.224	2.614	165.404	-131.913	403.987	-47.707	202.937	-84.94	384.095	92.923	193.193	-406.675	369.738	72.132	342.818	-371.382	318.277	-5.961	379.852	-324.089	362.215	-31.756	420.447	-375.44	343.494	-43.751	489.139	-330.142	385.833	-12.923	479.207	-133.548	292.96	33.825	356.228	-179.79	296.273	65.735	281.262	-109.3	225.985	17.883	272.606	-124.271	201.147	30.566	194.694	-39.024	107.863	29.275	179.962	234.681	184.253	150.58	234.232	295.723	189.412	136.54	154.313	195.21	112.817	130.715	154.674	194.021	105.748	107.264	98.458	94.452	95.261	116.426	85.272	98.853	75.947	79.188	78.211	116.895	54.711	76.486	75.831	45.076	50.115	74.703	62.416	85.184	48.194	72.798	30.781
Overige kosten Numbers are in millions	-274.897	0.99	0.044	-3.819	0.105	-0.009	-17.888	394.895	-221.721	200.109	-6.388	3.696	-0.391	0.163	1.498	-21.804	8.714	15.027	4.221	148.018	202.106	14.276	4.817	-37.587	10.282	15.903	8.758	-29.227	12.62	5.228	6.061	13.746	7.737	22.865	2.4	8.407	2.01	7.396	2.759	1.181	-0.264	-0.952	11.4	27.63	0.787	-1.411	9.846	3.685	5.369	0.737	2.58	-0.768	10.526	-2.604	-0.693	-0.191	-3.081	1.677	-0.022	1.909	3.108	3.538	4.282	2.711	3.169	2.199	2.032	7.473	-1.309	0.564	0.349	2.2	1.097	2.842	1.741	3.301	1.007	1.994	1.092	2.829	1.187	4.169	-0.286	0.675	1.257	1.022	0.497	0.252	1.592	1.781	-0.034
Bedrijfskosten Numbers are in millions	190.459	189.932	241.055	409.036	222.363	187.002	171.701	290.542	203.977	175.087	218.407	345.148	226.974	285.875	203.038	534.82	394.774	480.044	331.074	501.55	330.832	386.396	400.379	759.929	378.528	368.281	422.963	477.665	350.744	386	494.622	573.661	388.877	384.319	494.16	572.258	304.352	338.231	365.19	356.458	306.29	344.33	290.516	387.505	246.243	274.306	290.929	335.198	215.999	249	210.401	289.075	119.88	211.904	186.532	611.214	251.679	221.529	299.339	344.691	237.259	179.042	194.477	235.119	150.014	171.588	189.278	226.693	136.896	146.385	118.641	112.828	120.292	144.668	106.529	124.628	95.345	99.391	96.422	137.828	68.649	93.797	89.713	62.539	60.875	84.081	72.68	94.488	53.651	82.146	40.331
Bedrijfsresultaat Numbers are in millions	35.634	34.777	88.104	257.996	104.044	129.602	75.063	270.076	188.625	133.337	112.879	-56.953	38.164	779.059	38.938	-351.579	-622.413	-17.505	-174.377	167.56	-90.06	51.873	4.73	431.28	-31.558	24.482	45.202	-364.905	-0.632	96.068	193.887	295.082	133.879	20.114	162.893	116.5	293.518	36.07	144.596	41.439	130.581	70.84	199.993	95.825	189.164	139.433	182.844	234.905	122.831	150.764	175.871	-77.252	266.359	280.974	282.062	439.672	55.181	48.593	48.577	-55.346	31.827	37.026	30.274	20.456	49.475	66.311	40.208	98.866	65.617	21.56	62.859	26.07	-30.989	13.815	6.532	17.817	1.489	2.948	-5.023	-27	-1.755	20.637	11.053	3.955	-7.48	4.794	7.123	-43.568	14.549	11.888	19.105
Bedrijfsresultaat ratio Numbers are in millions	0.038	0.039	0.098	0.259	0.108	0.112	0.093	-1.247	0.097	0.125	0.122	-0.059	0.032	0.638	0.04	-0.177	-0.416	-0.014	-0.144	0.073	-0.048	0.035	0.003	0.136	-0.012	0.011	0.019	-0.127	-0	0.048	0.109	0.13	0.078	0.012	0.087	0.055	0.22	0.027	0.121	0.027	0.093	0.052	0.169	0.072	0.141	0.118	0.147	0.209	0.136	0.128	0.204	-0.085	0.353	0.475	0.478	0.282	0.037	0.031	0.031	-0.048	0.028	0.037	0.034	0.023	0.06	0.077	0.052	0.143	0.094	0.026	0.141	0.053	-0.061	0.024	0.014	0.034	0.003	0.006	-0.013	-0.051	-0.006	0.05	0.038	0.013	-0.033	0.024	0.03	-0.195	0.143	0.065	0.108
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.082	110.546	0.044	0.889	0.105	-0.009	0.066	0.17	-60.276	-51.542	-41.115	3.696	4.673	743.661	19.306	-410.717	-373.305	281.71	-125.904	212.757	78.396	31.68	3.791	364.842	-47.405	-18.02	20.117	-188.432	-19.588	114.945	200.904	330.967	0.891	42.234	69.159	33.716	225.325	15.771	48.605	-32.992	19.301	-21.978	19.312	58.719	-49.551	33.76	-104.034	164.152	50.036	-124.417	-46.318	-197.55	109.814	254.047	170.851	519.706	57.944	-58.089	-13.486	27.289	13.859	-13.152	-21.915	-64.898	-38.871	35.231	-21.083	120.48	32.116	-7.34	-2.494	74.715	-17.503	1.241	-12.859	-64.735	1.498	-9.9	-23.081	-1.538	-11.13	-3.454	-10.051	0.567	-10.293	1.663	-14.224	-5.023	0.662	0.668	-13.661
Inkomen voor belasting Numbers are in millions	33.552	145.323	88.148	258.885	104.148	129.593	75.129	270.247	128.349	81.795	71.764	-53.257	37.774	779.222	40.435	-373.383	-613.699	-2.477	-170.156	315.578	112.046	66.149	9.547	393.693	-21.276	40.385	53.96	-393.891	11.938	101.173	199.88	310.17	139.64	40.652	165.278	124.631	295.337	44.706	146.028	42.054	130.293	69.671	211.393	127.775	189.549	133.568	192.69	237.719	127.694	150.258	178.451	-77.857	276.886	278.505	281.07	438.988	52.1	49.972	48.555	-54.028	34.935	40.564	34.556	23.167	52.644	68.51	42.24	106.339	64.309	22.124	63.208	26.777	-31.026	15.587	7.225	18.79	0.93	2.523	-4.454	-25.788	-1.658	21.55	10.652	3.891	-7.663	4.849	6.642	-44.032	14.107	11.916	19.05
Inkomen voor belasting ratio Numbers are in millions	0.036	0.163	0.098	0.26	0.108	0.112	0.093	-1.248	0.066	0.077	0.078	-0.055	0.032	0.638	0.042	-0.188	-0.41	-0.002	-0.141	0.138	0.06	0.045	0.007	0.124	-0.008	0.018	0.023	-0.137	0.006	0.05	0.113	0.137	0.081	0.025	0.088	0.059	0.221	0.033	0.122	0.027	0.093	0.051	0.179	0.095	0.141	0.113	0.155	0.212	0.141	0.128	0.207	-0.086	0.367	0.471	0.476	0.281	0.034	0.032	0.031	-0.047	0.031	0.04	0.039	0.026	0.064	0.08	0.054	0.153	0.092	0.027	0.142	0.054	-0.061	0.027	0.016	0.036	0.002	0.005	-0.012	-0.049	-0.006	0.052	0.036	0.013	-0.034	0.024	0.028	-0.197	0.138	0.066	0.108
Belastingkosten Numbers are in millions	25.181	46.162	31.685	84.072	35.573	47.76	29.088	40.465	37.963	21.499	20.118	50.139	26.605	107.192	-9.714	138.211	21.335	27.987	16.193	136.172	25.876	31.994	8.797	141.794	20.854	22.526	9.817	120.415	-14.264	34.236	14.894	125.548	17.292	26.136	9.967	43.984	74.351	16.391	2.551	45.317	2.966	10.361	7.592	40.972	10.313	-13.878	29.334	38.014	-17.873	24.655	0.093	104.131	-3.123	-12.155	32.951	54.441	12.894	-2.158	4.141	-90.641	8.483	4.701	5.513	26.046	7.276	13.105	4.908	39.803	-0.678	-15.808	45.472	7.389	-33.676	7.627	4.158	25.498	1.156	0.529	2.601	4.449	4.005	2.727	7.3	-6.426	-5.468	-6.088	6.088	-17.052	9.484	-6.609	4.647
Nettowinst Numbers are in millions	-8.991	42.307	27.674	95.822	24.192	29.435	46.041	229.782	90.386	60.296	51.646	-131.177	-9.322	452.003	18.923	-559.09	-642.081	-125.343	-141.88	42.827	57.11	2.581	8.593	222.886	-99.978	18.674	-54.003	-574.205	-12.095	20.918	101.093	118.948	79.122	7.116	127.956	38.114	195.624	23.159	124.456	7.4	91.751	44.739	188.65	81.556	127.974	111.887	162.25	170.504	165.259	138.319	112.809	-124.437	225.364	199.522	207.994	374.347	16.021	15.315	4.7	5.377	9.226	8.039	6.783	-52.827	8.172	33.665	32.322	48.065	32.464	20.061	12.805	16.155	0.566	1.35	1.351	0.021	2.255	1.48	4.067	-20.415	2.519	20.601	10.787	15.831	3.257	19.377	9.107	-22.332	16.133	24.362	22.176
Nettowinstmarge Numbers are in millions	-0.01	0.047	0.031	0.096	0.025	0.025	0.057	-1.061	0.046	0.057	0.056	-0.136	-0.008	0.37	0.02	-0.282	-0.429	-0.1	-0.117	0.019	0.03	0.002	0.006	0.07	-0.037	0.008	-0.023	-0.199	-0.006	0.01	0.057	0.052	0.046	0.004	0.068	0.018	0.147	0.017	0.104	0.005	0.065	0.033	0.16	0.061	0.095	0.095	0.131	0.152	0.183	0.118	0.131	-0.137	0.298	0.337	0.353	0.24	0.011	0.01	0.003	0.005	0.008	0.008	0.008	-0.059	0.01	0.039	0.042	0.069	0.047	0.025	0.029	0.033	0.001	0.002	0.003	0	0.005	0.003	0.011	-0.039	0.009	0.05	0.037	0.053	0.014	0.095	0.038	-0.1	0.158	0.134	0.126
WPA (Winst Per Aandeel) Numbers are in millions	-0.006	0.03	0.02	0.068	0.017	0.021	0.033	0.17	0.059	0.04	0.036	-0.085	-0.005	0.24	0.01	-0.4	-0.45	-0.09	-0.1	0.03	0.04	0.003	0.01	0.18	-0.08	0.014	-0.04	-0.47	-0.01	0.015	0.07	0.075	0.05	0.005	0.09	0.027	0.14	0.017	0.09	0.006	0.07	0.031	0.13	0.083	0.13	0.11	0.16	0.19	0.18	0.16	0.13	-0.14	0.56	0.22	0.23	0.42	0.018	0.015	0.005	0.005	0.009	0.011	0.009	-0.059	0.009	0.04	0.036	0.054	0.041	0.024	0.015	0.019	0.001	0.002	0.001	0	0.003	0.002	0.005	-0.024	0.003	0.024	0.009	0.019	0.003	0.023	0.008	-0.026	0.019	0.029	0.019
Verwaterde WPA Numbers are in millions	-0.006	0.03	0.02	0.068	0.017	0.021	0.033	0.17	0.059	0.04	0.036	-0.085	-0.005	0.24	0.01	-0.39	-0.45	-0.088	-0.1	0.03	0.04	0.003	0.01	0.18	-0.08	0.014	-0.04	-0.47	-0.01	0.015	0.07	0.075	0.05	0.005	0.09	0.027	0.14	0.017	0.09	0.006	0.07	0.031	0.13	0.083	0.13	0.11	0.16	0.19	0.18	0.16	0.13	-0.14	0.56	0.22	0.23	0.42	0.018	0.015	0.005	0.005	0.009	0.011	0.009	-0.059	0.009	0.04	0.036	0.054	0.041	0.024	0.015	0.019	0.001	0.002	0.001	0	0.003	0.002	0.005	-0.024	0.003	0.024	0.009	0.019	0.003	0.023	0.008	-0.026	0.019	0.029	0.019
EBITDA Numbers are in millions	62.951	63.914	125.642	272.191	154.809	179.001	91.061	422.429	182.372	135.866	135.225	81.361	111.917	670.281	224.012	-341.163	51.628	47.5	-25.61	347.188	248.996	158.782	97.564	1,000.51	104.936	252.485	51.367	701.915	21.461	484.582	-51.854	781.721	143.529	263.111	96.955	746.658	101.421	206.626	74.178	330.94	87.729	177.388	198.429	384.307	235.774	249.357	303.498	463.977	66.898	314.75	208.295	831.672	141.258	601.397	114.454	625.485	59.035	190.63	60.677	185.591	18.108	97.297	53.364	217.535	80.752	209.742	53.77	385.623	43.996	112.764	48.704	133.347	14.893	119.625	40.775	148.412	23.673	64.648	37.455	83.034	26.981	93.237	38.605	105.468	21.986	40.917	19.887	50.454	-33.935	54.842	32.69
EBITDA ratio Numbers are in millions	0.067	0.072	0.14	0.273	0.16	0.155	0.113	-1.95	0.093	0.128	0.146	0.084	0.094	0.549	0.233	-0.172	0.034	0.038	-0.021	0.151	0.132	0.107	0.068	0.316	0.039	0.11	0.022	0.244	0.01	0.241	-0.029	0.344	0.083	0.162	0.052	0.355	0.076	0.153	0.062	0.215	0.063	0.131	0.168	0.287	0.176	0.212	0.245	0.413	0.074	0.268	0.242	0.915	0.187	1.016	0.194	0.401	0.039	0.122	0.039	0.16	0.016	0.097	0.06	0.245	0.098	0.244	0.069	0.556	0.063	0.138	0.11	0.271	0.029	0.208	0.09	0.283	0.054	0.135	0.101	0.158	0.096	0.226	0.132	0.354	0.098	0.201	0.083	0.225	-0.333	0.302	0.185

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