Jiangsu Zhongnan Construction Group Co., Ltd. (000961.SZ) - Winst- en verliesrekening per kwartaal

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000961.SZ
Financiële Gegevens

1.44 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	9,871.592	36,620.506	9,057.898	11,680.059	11,129.557	24,685.611	10,216.132	16,385.299	7,749.266	18,126.377	22,602.621	24,132.175	14,349.334	32,744.256	16,163.614	18,107.931	11,585.047	30,874.779	17,635.141	14,850.028	8,470.838	10,114.273	14,679.876	3,968.72	11,347.258	11,532.155	6,351.288	6,956.667	5,712.218	15,232.624	5,888.925	8,044.299	5,273.737	7,573.099	4,055.551	5,570.909	3,250.096	8,726.866	3,559.181	5,048.902	4,457.144	7,146.087	3,865.529	4,582.632	2,732.16	4,844.745	3,056.78	3,273.661	1,859.377	4,399.774	3,031.999	2,859.529	2,011.537	2,933.12	2,223.247	2,532.862	1,448.284	2,340.958	1,150.033	1,707.556	485.688	452.324	915.336	1,172.324	939.186	1,080.282	888.165	802.967	704.047	713.905	649.488	742.475	619.481	604.759	679.768	868.704	867.225	833.29	792.304	679.832	666.82	498.976	455.599	432.968	396.662	326.507	368.544	258.677	245.113
Kosten van de omzet Numbers are in millions	9,017.516	32,933.038	8,616.658	9,992.571	10,253.436	26,862.145	10,438.088	14,750.818	7,038.345	19,629.695	19,432.015	20,927.718	11,277.221	27,559.011	12,887.66	15,729.806	8,832.808	27,030.295	14,094.427	12,268.023	6,408.759	8,665.889	11,687.085	2,810.522	9,101.381	9,948.024	5,059.689	5,906.367	4,655.623	13,226.045	4,596.425	6,803.218	4,160.943	6,265.204	3,134.133	4,195.826	2,440.627	6,767.498	2,554.676	3,654.822	3,442.98	4,981.874	2,897.49	3,153.635	1,901.352	3,198.415	2,144.003	2,191.397	1,255.096	3,178.734	2,246.083	2,072.996	1,519.715	2,219.233	1,683.84	2,040.968	995.805	1,912.64	861.575	1,025.659	443.282	414.47	856.164	1,104.576	879.962	1,011.761	817.134	740.406	642.847	658.671	583.366	683.637	564.158	561.763	625.632	807.134	816.034	805.685	735.685	619.732	617.065	446.942	408.556	394.4	352.761	271.697	324.616	212.703	215.946
Brutowinst Numbers are in millions	854.075	3,687.468	441.24	1,687.487	876.122	-2,176.534	-221.957	1,634.481	710.921	-1,503.318	3,170.606	3,204.456	3,072.112	5,185.245	3,275.954	2,378.125	2,752.239	3,844.484	3,540.714	2,582.005	2,062.08	1,448.383	2,992.791	1,158.197	2,245.876	1,584.132	1,291.598	1,050.3	1,056.594	2,006.579	1,292.5	1,241.081	1,112.794	1,307.895	921.418	1,375.083	809.468	1,959.368	1,004.505	1,394.08	1,014.164	2,164.213	968.039	1,428.997	830.808	1,646.331	912.777	1,082.264	604.281	1,221.04	785.917	786.533	491.822	713.887	539.407	491.893	452.48	428.318	288.458	681.897	42.405	37.854	59.171	67.747	59.224	68.521	71.03	62.561	61.2	55.233	66.122	58.838	55.323	42.996	54.137	61.57	51.191	27.606	56.62	60.099	49.754	52.034	47.043	38.568	43.901	54.81	43.928	45.974	29.167
Brutowinstmarge Numbers are in millions	0.087	0.101	0.049	0.144	0.079	-0.088	-0.022	0.1	0.092	-0.083	0.14	0.133	0.214	0.158	0.203	0.131	0.238	0.125	0.201	0.174	0.243	0.143	0.204	0.292	0.198	0.137	0.203	0.151	0.185	0.132	0.219	0.154	0.211	0.173	0.227	0.247	0.249	0.225	0.282	0.276	0.228	0.303	0.25	0.312	0.304	0.34	0.299	0.331	0.325	0.278	0.259	0.275	0.245	0.243	0.243	0.194	0.312	0.183	0.251	0.399	0.087	0.084	0.065	0.058	0.063	0.063	0.08	0.078	0.087	0.077	0.102	0.079	0.089	0.071	0.08	0.071	0.059	0.033	0.071	0.088	0.075	0.104	0.103	0.089	0.111	0.168	0.119	0.178	0.119
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0.209	0.013	0.104	0.091	1.049	0.615	0.784	1.065	22.124	17.954	18.327	2.014	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	428.245	-253.659	934.448	-221.691	381.819	-1,019.812	1,398.198	-328.752	643.865	-1,036.831	1,706.877	-147.451	676.673	-1,111.344	664.516	-177.972	694.857	-1,011.731	637.07	-123.885	619.391	-931.095	689.559	-416.709	721.261	-589.798	376.534	-113.119	288.294	-813.064	383.152	-183.239	407.746	-569.63	353.305	-130.752	318.232	-621.117	320.675	-112.774	292.468	-429.355	301.906	-66.427	207.606	-241.97	216.967	233.768	139.072	-111.114	163.22	-1.935	107.406	-75.884	80.166	94.366	67.811	107.609	51.093	93.103	10.288	9.566	11.371	12.411	9.614	11.696	11.413	11.211	10.378	15.239	16.545	14.393	13.852	13.545	15.78	13.885	14.572	17.282	15.244	17.541	13.728	21.583	14.528	12.729	12.904	20.104	10.422	7.611	10.126
Verkoop- en marketingkosten Numbers are in millions	266.639	584.832	242.845	578.692	230.3	964.103	41.574	459.891	352.161	817.024	525.258	706.77	256.521	551.353	489.749	435.536	265.06	252.278	413.672	493.714	333.635	-175.274	586.668	59.988	544.089	300.796	193.623	37.498	209.102	230.078	233.507	26.275	88.707	215.73	137.902	89.889	88.498	302.942	157.064	105.339	69.51	176.158	90.902	112.16	58.101	87.742	90.711	139.14	24.858	55.259	100.869	17.906	26.861	41.421	21.48	10.061	20.006	15.176	18.554	29.07	6.922	7.57	12.754	16.722	14.524	14.359	12.258	12.216	10.602	4.82	14.826	12.374	12.37	15.624	7.709	9.306	9.002	10.758	6.439	6.425	6.456	6.022	4.97	3.483	4.703	4.569	3.428	2.908	2.629
Verkoop-, algemene en administratieve kosten Numbers are in millions	694.884	331.173	1,177.292	357.001	612.119	-55.709	1,439.772	131.139	996.026	-219.808	2,232.136	559.319	933.194	-559.991	1,154.265	257.565	959.917	-759.453	1,050.741	369.829	953.027	-1,106.369	1,276.227	-356.721	1,265.351	-289.002	570.157	-75.621	497.396	-582.986	616.659	-156.964	496.453	-353.9	491.207	-40.863	406.73	-318.175	477.74	-7.435	361.978	-253.196	392.808	45.732	265.707	-154.229	307.678	372.908	163.93	-55.855	264.09	15.972	134.267	-34.463	101.646	104.427	87.817	122.786	69.647	122.173	17.21	17.136	24.126	29.133	24.137	26.055	23.671	23.427	20.98	20.06	31.372	26.766	26.221	29.169	23.489	23.191	23.574	28.04	21.682	23.966	20.183	27.604	19.498	16.211	17.607	24.674	13.85	10.52	12.755
Overige kosten Numbers are in millions	9.238	-664.034	58.612	4.713	310.418	1,964.728	-832.215	1,084.368	172.03	-26.165	-76.963	-45.978	-14.125	-65.813	-11.079	-37.49	-28.339	-11.012	-39.735	-84.697	36.665	-38.056	-54.601	-50.583	31.117	-70.866	-39.388	-40.328	-10.046	-46.204	-3.466	10.786	-0.133	71.979	-3.947	7.619	3.959	78.121	-14.999	-8.479	-0.512	22.843	4.055	0.356	6.275	3.369	15.448	4.712	-5.068	-35.569	37.289	0.532	0.873	-4.252	-2.246	-2.21	1.27	0.174	-0.849	-1.119	0.787	2.123	0.001	2.918	0.248	1.372	0.024	0.082	0.051	1.112	0.561	1.044	1.172	0.037	1.342	1.093	3.303	-3.44	-1.02	-3.248	7.176	2.962	2.17	0.199	1.258	0.987	-0.586	0.823	0.632
Bedrijfskosten Numbers are in millions	946.984	2,162.558	790.188	1,374.489	922.629	1,910.068	608.173	1,216.292	1,169.121	2,334.168	2,070.403	2,163.956	1,404.354	2,057.154	1,546.963	1,502.202	1,317.164	2,246.427	1,583.346	1,416.905	1,204.131	920.321	1,704.626	528.598	1,519.352	1,539.449	859.992	731.801	793.979	1,659.409	891.382	949.712	850.646	1,356.364	716.194	720.807	598.707	1,180.369	738.082	813.208	650.88	1,015.699	613.315	671.548	439.596	702.698	492.013	558.693	270.245	600.777	419.358	305.745	257.693	347.002	228.188	227.888	171.092	248.28	128.276	244.758	18.843	17.798	28.598	32.21	27.705	31.744	28.817	23.501	29.359	22.858	33.164	31.43	30.453	29.969	27.404	26.449	26.359	23.028	25.172	25.742	20.741	30.276	21.138	18.458	19.779	26.597	15.196	11.969	13.406
Bedrijfsresultaat Numbers are in millions	-382.876	-2,450.171	-349.912	444.3	-424.691	-7,091.511	-553.048	1,289.649	-458.199	-6,851.565	1,535.672	1,471.792	1,240.069	5,377.107	2,056.447	2,186.491	1,046.608	2,840.188	1,208.513	1,529.251	731.324	634.345	908.151	954.573	664.987	216.794	265.211	350.817	209.982	-92.955	350.725	219.648	228.062	-111.86	73.526	445.52	146.923	509.668	168.544	473.767	270.381	1,114.531	202.428	497.375	285.597	592.357	325.003	461.017	201.244	522.765	311.349	307.61	261.086	298.97	240.609	232.612	252.866	237.593	149.137	419.974	2.008	4.015	12.881	7.044	3.474	18.55	10.284	11.293	3.618	11.46	7.81	11.005	2.718	3.756	8.603	9.905	4.161	-9.271	15.721	13.344	11.221	6.136	10.498	7.052	14.083	17.208	17.454	20.903	10.104
Bedrijfsresultaat ratio Numbers are in millions	-0.039	-0.067	-0.039	0.038	-0.038	-0.287	-0.054	0.079	-0.059	-0.378	0.068	0.061	0.086	0.164	0.127	0.121	0.09	0.092	0.069	0.103	0.086	0.063	0.062	0.241	0.059	0.019	0.042	0.05	0.037	-0.006	0.06	0.027	0.043	-0.015	0.018	0.08	0.045	0.058	0.047	0.094	0.061	0.156	0.052	0.109	0.105	0.122	0.106	0.141	0.108	0.119	0.103	0.108	0.13	0.102	0.108	0.092	0.175	0.101	0.13	0.246	0.004	0.009	0.014	0.006	0.004	0.017	0.012	0.014	0.005	0.016	0.012	0.015	0.004	0.006	0.013	0.011	0.005	-0.011	0.02	0.02	0.017	0.012	0.023	0.016	0.036	0.053	0.047	0.081	0.041
Totaal overige inkomsten en kosten netto Numbers are in millions	9.238	-664.034	59.379	4.713	-11.613	-424.524	47.513	-2,090.991	9.541	-33.886	357.156	386.664	-441.815	2,176.016	316.376	1,273.078	-416.807	1,175.679	-788.589	279.453	-89.96	68.227	-434.614	274.391	-30.42	101.245	-205.783	21.127	-62.68	-488.141	-53.859	-63.493	-34.22	4.272	-135.644	-202.107	-59.879	-194.726	-112.878	-116.092	-93.415	-11.773	-148.241	-259.725	-99.34	-348.026	-80.313	-57.86	-137.86	-133.123	-17.921	-172.645	27.83	-72.675	-72.856	-33.604	-27.251	57.73	-11.894	-19.775	-20.768	-13.917	-17.692	-25.575	-27.797	-16.856	-31.906	-27.686	-28.172	-22.039	-25.633	-17.412	-21.978	-10.845	-19.451	-26.222	-22.016	-15.526	-15.867	-16.996	-18.206	-18.822	-18.564	-13.341	-11.284	-12.705	-10.247	-14.065	-6.272
Inkomen voor belasting Numbers are in millions	-373.638	-3,114.205	-290.534	449.013	-436.304	-7,516.035	-505.535	-801.342	-448.659	-6,885.451	1,457.36	1,427.164	1,225.944	5,304.107	2,045.367	2,149.001	1,018.269	2,773.736	1,168.779	1,444.553	767.989	596.289	853.551	903.99	696.104	145.928	225.823	339.626	199.936	-140.972	347.259	227.877	227.929	-44.196	69.579	452.168	150.882	584.274	153.545	464.78	269.869	1,136.741	206.483	497.724	291.871	595.607	340.451	465.711	196.176	487.14	348.638	308.142	261.959	294.21	238.363	230.402	254.136	237.767	148.288	417.364	2.795	6.138	12.882	9.962	3.723	19.922	10.307	11.375	3.669	11.454	7.849	11.023	3.391	2.988	8.613	9.949	5.14	-9.423	15.141	13.729	14.603	6.017	10.004	7.01	14.089	16.852	17.677	20.833	10.112
Inkomen voor belasting ratio Numbers are in millions	-0.038	-0.085	-0.032	0.038	-0.039	-0.304	-0.049	-0.049	-0.058	-0.38	0.064	0.059	0.085	0.162	0.127	0.119	0.088	0.09	0.066	0.097	0.091	0.059	0.058	0.228	0.061	0.013	0.036	0.049	0.035	-0.009	0.059	0.028	0.043	-0.006	0.017	0.081	0.046	0.067	0.043	0.092	0.061	0.159	0.053	0.109	0.107	0.123	0.111	0.142	0.106	0.111	0.115	0.108	0.13	0.1	0.107	0.091	0.175	0.102	0.129	0.244	0.006	0.014	0.014	0.008	0.004	0.018	0.012	0.014	0.005	0.016	0.012	0.015	0.005	0.005	0.013	0.011	0.006	-0.011	0.019	0.02	0.022	0.012	0.022	0.016	0.036	0.052	0.048	0.081	0.041
Belastingkosten Numbers are in millions	108.093	871.413	69.023	328.136	202.922	162.587	35.929	-37.276	197.079	-451.321	357.373	316.117	308.498	1,562.768	352.484	522.91	274.516	487.019	282.302	519.921	243.249	-164.689	321.305	333.717	247.05	91.209	133.353	87.001	73.76	-126.591	210.214	86.792	63.48	-44.239	36.034	145.739	49.421	237.69	76.555	143.732	78.152	374.369	88.485	167.001	87.078	229.571	95.458	146.649	54.386	177.394	91.726	78.836	64.618	54.118	54.601	67.731	66.783	89.548	34.171	114.808	0.592	3.127	3.725	-1.912	0.854	12.995	1.518	3.767	1.211	2.058	2.59	3.638	1.119	5.057	2.842	3.283	1.696	-1.653	4.996	4.53	4.819	3.139	3.301	2.313	4.649	5.561	5.833	6.875	3.337
Nettowinst Numbers are in millions	-600.799	-3,661.835	-403.577	-132.463	-639.227	-7,678.622	-541.464	-764.066	-645.738	-6,146.971	1,017.161	1,062.679	685.178	3,393.26	1,634.96	1,427.849	621.721	1,898.934	952.01	829.906	482.236	925.893	340.23	547.466	379.509	198.825	61.19	206.769	124.196	-80.442	151.223	188.099	148.841	-115.78	22.193	306.223	138.704	343.694	98.804	328.937	187.753	607.492	116.754	324.177	160.959	322.891	241.344	327.034	140.89	291.407	227.902	215.659	197.316	220.271	182.115	157.08	181.686	155.462	108.823	293.272	2.203	3.011	9.156	11.874	2.869	6.927	8.79	7.607	2.458	9.396	5.259	7.385	2.272	-2.069	5.771	6.666	3.444	-7.77	10.144	9.198	9.784	2.878	6.703	4.697	9.44	11.291	11.843	13.958	6.775
Nettowinstmarge Numbers are in millions	-0.061	-0.1	-0.045	-0.011	-0.057	-0.311	-0.053	-0.047	-0.083	-0.339	0.045	0.044	0.048	0.104	0.101	0.079	0.054	0.062	0.054	0.056	0.057	0.092	0.023	0.138	0.033	0.017	0.01	0.03	0.022	-0.005	0.026	0.023	0.028	-0.015	0.005	0.055	0.043	0.039	0.028	0.065	0.042	0.085	0.03	0.071	0.059	0.067	0.079	0.1	0.076	0.066	0.075	0.075	0.098	0.075	0.082	0.062	0.125	0.066	0.095	0.172	0.005	0.007	0.01	0.01	0.003	0.006	0.01	0.009	0.003	0.013	0.008	0.01	0.004	-0.003	0.008	0.008	0.004	-0.009	0.013	0.014	0.015	0.006	0.015	0.011	0.024	0.035	0.032	0.054	0.028
WPA (Winst Per Aandeel) Numbers are in millions	-0.16	-0.96	-0.11	-0.035	-0.17	-2.01	-0.14	-0.2	-0.17	0	0.27	0.28	0.18	0.9	0.43	0.38	0.17	0.51	0.26	0.22	0.13	0.25	0.092	0.15	0.1	0.044	0.017	0.068	0.041	-0.023	0.044	0.064	0.04	-0.042	0.006	0.11	0.048	0.13	0.036	0.11	0.064	0.21	0.04	0.11	0.056	0.11	0.084	0.11	0.048	0.1	0.08	0.074	0.068	0.076	0.064	0.053	0.06	0.053	0.037	0.36	0.029	0.003	0.059	0.011	0.003	0.006	0.008	0.008	0.003	0.01	0.006	0.008	0.003	-0.002	0.004	0.007	0.002	-0.008	0.007	0.01	0.007	0.003	0.004	0.005	0.006	0.012	0.013	0.015	0.005
Verwaterde WPA Numbers are in millions	-0.16	-0.96	-0.11	-0.035	-0.17	-2.01	-0.14	-0.2	-0.17	0	0.27	0.28	0.18	0.9	0.43	0.38	0.17	0.51	0.26	0.22	0.13	0.25	0.092	0.15	0.1	0.044	0.017	0.068	0.041	-0.023	0.044	0.064	0.04	-0.042	0.006	0.11	0.048	0.13	0.036	0.11	0.064	0.21	0.04	0.11	0.056	0.11	0.084	0.11	0.048	0.1	0.08	0.074	0.068	0.076	0.064	0.053	0.06	0.053	0.037	0.36	0.029	0.003	0.059	0.011	0.003	0.006	0.008	0.008	0.003	0.01	0.006	0.008	0.003	-0.002	0.004	0.007	0.002	-0.008	0.007	0.01	0.007	0.003	0.004	0.005	0.006	0.012	0.013	0.015	0.005
EBITDA Numbers are in millions	306.892	162.387	45.626	550.247	139.965	-3,711.81	-444.29	421.609	-412.631	-2,633.673	1,422.398	1,656.789	1,752.504	4,912.297	1,611.363	2,571.518	1,575.9	2,867.613	2,135.306	1,354.691	1,000.325	886.571	1,422.982	1,054.846	646.428	436.261	485.79	336.024	259.19	210.929	408.789	375.176	254.76	109.805	221.168	1,050.098	210.14	828.947	301.815	548.32	360.019	1,147.554	367.526	817.94	332.976	947.301	409.721	515.311	344.105	521.585	412.378	464.524	196.876	333.009	335.793	258.719	282.272	178.073	159.028	431.871	23.989	23.97	30.574	40.016	31.519	26.344	42.213	40.465	31.841	62.539	67.916	77.447	59.151	25.825	64.159	85.579	52.477	49.985	59.1	78.502	56.928	55.241	48.785	45.739	43.107	33.053	25.508	37.23	15.76
EBITDA ratio Numbers are in millions	0.031	0.004	0.005	0.047	0.013	-0.15	-0.043	0.026	-0.053	-0.145	0.063	0.069	0.122	0.15	0.1	0.142	0.136	0.093	0.121	0.091	0.118	0.088	0.097	0.266	0.057	0.038	0.076	0.048	0.045	0.014	0.069	0.047	0.048	0.014	0.055	0.188	0.065	0.095	0.085	0.109	0.081	0.161	0.095	0.178	0.122	0.196	0.134	0.157	0.185	0.119	0.136	0.162	0.098	0.114	0.151	0.102	0.195	0.076	0.138	0.253	0.049	0.053	0.033	0.034	0.034	0.024	0.048	0.05	0.045	0.088	0.105	0.104	0.095	0.043	0.094	0.099	0.061	0.06	0.075	0.115	0.085	0.111	0.107	0.106	0.109	0.101	0.069	0.144	0.064

Jiangsu Zhongnan Construction Group Co., Ltd.

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