Beijing Zhong Ke San Huan High-Tech Co., Ltd. (000970.SZ) - Winst- en verliesrekening per kwartaal

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000970.SZ
Financiële Gegevens

10.23 (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	1,692.581	1,625.729	1,648.075	1,923.394	2,112.798	2,089.045	2,215.362	2,208.421	2,802.872	2,545.578	2,158.937	2,235.056	2,117.741	1,507.664	1,285.303	1,663.598	1,327.841	913.022	747.647	1,082.693	1,071.358	959.944	920.517	1,156.56	1,039.265	1,022.205	946.512	1,122.333	997.045	979.283	796.606	991.52	879.106	879.85	790.426	915.852	853.902	923.327	809.265	965.238	1,000.917	1,004.565	914.395	1,011.822	896.784	940.346	789.716	989.296	1,099.113	1,510.692	1,334.744	1,800.491	2,114.453	1,103.249	677.649	657.535	673.249	594.01	440.987	518.229	437.469	353.939	256.54	444.757	591.034	598.45	445.19	617.035	543.386	490.342	423.425	473.039	473.658	430.295	372.206	476.485	476.666	390.5	304.555	359.028	269.085	255.083	162.883	243.314	64.069	149.047	115.204	131.015	127.476	124.704	80.519
Kosten van de omzet Numbers are in millions	1,496.766	1,479.345	1,493.152	1,745.331	1,885.273	1,832.706	1,833.898	1,781.296	2,296.564	2,075.01	1,781.653	1,836.222	1,790.074	1,264.238	1,100.424	1,428.967	1,117.393	785.381	641.227	862.93	869.999	788.614	745.285	958.638	821.622	825.129	744.649	880.855	804.279	728.666	610.058	756.122	663.344	641.518	602.365	671.419	662.018	715.888	632.899	738.151	764.969	746.649	719.028	759.611	644.006	675.221	523.579	674.586	776.99	1,000.82	849.864	1,148.802	1,508.303	823.539	536.409	487.849	511.8	446.126	324.134	394.588	334.081	279.943	191.436	339.728	458.642	465.439	331.118	452.944	404.52	364.329	333.036	344.372	367.76	318.255	259.757	354.392	337.32	274.294	217.962	270.219	186.472	179.318	109.077	169.103	17.054	108.842	81.611	94.537	97.043	93.349	55.552
Brutowinst Numbers are in millions	195.815	146.384	154.923	178.062	227.525	256.339	381.463	427.125	506.308	470.568	377.284	398.834	327.666	243.426	184.878	234.631	210.448	127.641	106.419	219.762	201.359	171.33	175.232	197.922	217.643	197.077	201.863	241.478	192.767	250.617	186.547	235.397	215.762	238.332	188.061	244.433	191.884	207.438	176.366	227.086	235.949	257.917	195.367	252.211	252.778	265.125	266.138	314.71	322.123	509.873	484.879	651.689	606.15	279.711	141.24	169.686	161.449	147.885	116.853	123.641	103.387	73.996	65.104	105.029	132.392	133.01	114.072	164.092	138.866	126.013	90.389	128.667	105.898	112.04	112.449	122.092	139.347	116.206	86.592	88.809	82.613	75.765	53.807	74.211	47.014	40.205	33.594	36.478	30.433	31.354	24.967
Brutowinstmarge Numbers are in millions	0.116	0.09	0.094	0.093	0.108	0.123	0.172	0.193	0.181	0.185	0.175	0.178	0.155	0.161	0.144	0.141	0.158	0.14	0.142	0.203	0.188	0.178	0.19	0.171	0.209	0.193	0.213	0.215	0.193	0.256	0.234	0.237	0.245	0.271	0.238	0.267	0.225	0.225	0.218	0.235	0.236	0.257	0.214	0.249	0.282	0.282	0.337	0.318	0.293	0.338	0.363	0.362	0.287	0.254	0.208	0.258	0.24	0.249	0.265	0.239	0.236	0.209	0.254	0.236	0.224	0.222	0.256	0.266	0.256	0.257	0.213	0.272	0.224	0.26	0.302	0.256	0.292	0.298	0.284	0.247	0.307	0.297	0.33	0.305	0.734	0.27	0.292	0.278	0.239	0.251	0.31
Onderzoek- en ontwikkelingskosten Numbers are in millions	33.486	40.965	35.634	36.101	42.901	31.925	28.114	29.208	34.999	36.846	28.324	28.848	9.486	49.154	28.223	25.048	24.634	28.081	15.864	16.268	25.985	31.831	17.171	-26.061	11.969	28.305	13.938	67.099	6.881	72.182	0	90.663	0	73.828	0	91.84	0	67.313	0	129.345	0	75.236	0	180.6	0	73.163	0	254.65	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	170.515	-19.074	68.186	-161.9	218.718	-30.804	86.075	-160.294	206.49	-19.392	77.564	-159.528	225.527	-38.024	58.446	-100.277	56.834	-33.303	49.715	-108.654	59.564	-28.372	52.356	-67.652	67.538	-40.457	61.124	-178.01	78.422	-38.787	57.227	-183.218	71.13	-41.719	65.338	-182.607	80.918	-45.443	63.854	-218.188	91.054	-47.058	69.543	-237.054	95.217	-34.53	56.211	-282.25	123.099	132.936	77.014	-160.288	97.612	50.291	63.601	-117.959	43.434	60.154	48.609	29.159	29.879	38.55	27.322	29.558	32.204	50.082	35.419	32.74	40.035	32.789	30.994	29.899	31.377	24.386	41.931	35.153	40.943	31.264	25.442	22.166	17.304	12.698	15.942	22.063	11.623	10.112	13.69	9.611	9.206	14.523	7.388
Verkoop- en marketingkosten Numbers are in millions	88.011	31.807	39.491	43.83	37.797	33.021	31.526	37.778	42.904	29.913	25.077	11.307	38.662	25.912	22.685	-8.728	27.428	30.092	23.89	31.699	26.96	33.478	24.1	24.379	32.894	29.703	22.583	29.415	23.74	29.585	20.888	22.593	23.816	30.73	23.797	5.925	29.132	30.826	25.137	24.852	27.481	33.186	28.705	25.55	23.225	31.165	21.004	22.168	26.788	34.08	25.959	22.32	27.146	22.87	15.022	15.625	21.496	11.948	25.827	19.855	18.869	16.687	17.611	22.692	28.1	24.836	20.963	35.714	25.568	27.363	20.573	33.477	22.687	22.239	18.672	21.615	25.88	24.183	17.576	21.195	15.504	15.585	8.496	13.78	9.788	8.66	6.343	6.977	6.297	5.66	4.87
Verkoop-, algemene en administratieve kosten Numbers are in millions	258.526	97.811	104.697	138.996	256.515	2.217	117.601	-122.516	249.395	10.521	102.642	-148.221	264.189	-12.112	81.131	-109.006	84.263	-3.211	73.605	-76.954	86.524	5.106	76.456	-43.273	100.432	-10.754	83.708	-148.595	102.162	-9.201	78.115	-160.625	94.946	-10.99	89.135	-176.682	110.049	-14.617	88.992	-193.336	118.535	-13.872	98.248	-211.504	118.442	-3.364	77.214	-260.082	149.887	167.016	102.973	-137.968	124.758	73.161	78.623	-102.334	64.93	72.102	74.436	49.014	48.748	55.237	44.933	52.25	60.304	74.918	56.383	68.453	65.603	60.151	51.568	63.376	54.064	46.624	60.604	56.767	66.823	55.447	43.018	43.361	32.808	28.283	24.437	35.842	21.411	18.772	20.033	16.588	15.503	20.183	12.259
Overige kosten Numbers are in millions	-145.618	16.139	-126.28	-33.787	-1.143	-1.177	5.853	254.311	-108.574	99.085	-10.111	-15.86	-0.019	14.987	-0.07	1.668	-0.357	-1.398	-4.385	0.656	-0.263	1.703	-0.388	-5.794	-0.486	0.072	-0.08	1.293	-0.276	-11.264	11.84	4.719	2.744	12.297	1.466	4.166	1.2	23.797	0.366	8.297	0.75	10.707	1.719	0.242	1.208	22.03	11.485	41.975	14.173	-15.671	2.293	6.715	-2.286	4.091	0.096	7.707	0.381	5.01	0.949	3.98	2.055	9.366	2.992	5.787	10.078	-0.861	0.535	15.023	0.388	7.082	-0.514	-4.899	5.457	-3.274	-1.477	0.019	1.217	0.631	0.088	-0.493	-0.478	-2.16	-0.367	-2.376	-0.066	2.885	0.421	0.109	-0.046	0.604	0.148
Bedrijfskosten Numbers are in millions	146.393	122.638	266.612	208.884	163.218	120.514	151.569	161.003	175.819	146.453	120.854	54.805	182.344	119.375	109.459	83.644	108.988	106.111	85.297	126.532	113.188	116.949	95.367	108.816	118.413	113.994	87.766	107.013	102.147	108.803	82.566	108.786	100.051	125.788	92.613	92.252	117.291	114.648	90.962	117.251	124.003	135.598	102.803	136.087	124.542	167.892	80.208	168.091	154.49	177.688	111.585	161.077	126.715	73.801	79.262	52.817	65.729	72.749	75.12	50.014	49.488	55.941	45.484	53.081	61.402	76.007	56.827	69.561	66.627	61.299	51.883	63.949	54.717	47.444	61.659	57.423	67.578	56.093	43.385	44.152	33.356	28.517	24.743	36.856	21.688	19.03	20.251	16.952	15.576	20.465	12.429
Bedrijfsresultaat Numbers are in millions	59.104	23.746	-111.689	-30.822	103.583	159.163	164.979	315.052	470.234	361.347	252.161	286.575	149.79	90.328	81.224	100.038	61.388	27.336	28.223	80.798	86.814	96.32	68.36	81.284	121.542	124.457	73.131	114.442	73.835	136.868	100.839	150.891	121.428	128.377	96.271	140.425	85.196	92.41	94.095	96.947	102.312	117.914	94.202	101.741	116.555	65.853	165.059	86.099	150.507	331.033	357.568	434.478	436.403	184.71	48.446	93.511	86.569	64.302	36.619	29.685	47.097	9.226	6.223	17.499	59.492	36.424	35.608	82.793	58.521	48.023	32.717	49.597	46.033	65.203	40.655	55.252	57.469	54.984	41.129	41.862	46.313	44.666	26.546	36.15	23.446	21.097	13.006	18.864	13.901	9.55	11.919
Bedrijfsresultaat ratio Numbers are in millions	0.035	0.015	-0.068	-0.016	0.049	0.076	0.074	0.143	0.168	0.142	0.117	0.128	0.071	0.06	0.063	0.06	0.046	0.03	0.038	0.075	0.081	0.1	0.074	0.07	0.117	0.122	0.077	0.102	0.074	0.14	0.127	0.152	0.138	0.146	0.122	0.153	0.1	0.1	0.116	0.1	0.102	0.117	0.103	0.101	0.13	0.07	0.209	0.087	0.137	0.219	0.268	0.241	0.206	0.167	0.071	0.142	0.129	0.108	0.083	0.057	0.108	0.026	0.024	0.039	0.101	0.061	0.08	0.134	0.108	0.098	0.077	0.105	0.097	0.152	0.109	0.116	0.121	0.141	0.135	0.117	0.172	0.175	0.163	0.149	0.366	0.142	0.113	0.144	0.109	0.077	0.148
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.194	20.632	6.923	62.174	-1.143	-1.177	-0.111	-0.611	-124.104	0.041	0.005	-15.86	4.448	-18.736	5.734	-49.281	-40.43	4.408	2.715	-11.776	-1.62	42.139	-11.893	-8.788	21.826	41.447	-41.046	-18.446	-17.096	-16.398	8.637	19.992	8.209	26.931	1.718	-7.914	11.645	22.506	9.051	-9.341	-9.011	6.036	3.357	-14.892	-13.93	-9.691	-9.386	-19.361	-2.968	-16.89	-13.434	-53.661	-45.318	-17.109	-13.435	-18.216	-8.771	-5.824	-4.165	-41.694	-4.747	0.537	-10.404	-29.239	-1.42	-21.44	-21.102	2.154	-13.33	-9.609	-6.304	-9.974	-9.903	-9.337	-8.692	-11.512	-15.653	-5.911	-2.133	-3.25	-4.039	-4.772	-2.893	-4.235	-2.451	2.712	-0.887	-0.876	-0.899	-2.066	-0.726
Inkomen voor belasting Numbers are in millions	57.91	44.379	-104.766	31.352	102.44	157.986	164.868	314.44	346.129	361.388	252.166	270.715	149.77	105.315	81.154	101.707	61.031	25.938	23.837	81.454	86.55	96.52	67.972	80.318	121.057	124.53	73.051	116.02	73.523	125.416	112.619	146.603	123.921	139.476	97.165	144.267	86.237	115.296	94.455	100.495	102.934	128.354	95.921	101.231	114.306	87.542	176.544	127.258	164.665	315.295	359.861	436.951	434.117	188.801	48.542	98.653	86.949	69.312	37.568	31.933	49.153	18.591	9.216	22.709	69.57	35.563	36.143	96.684	58.91	55.105	32.203	49.721	46.383	58.594	40.638	54.214	57.401	54.908	41.145	41.388	45.527	42.491	26.175	33.447	23.128	23.934	12.941	18.811	13.907	9.489	11.94
Inkomen voor belasting ratio Numbers are in millions	0.034	0.027	-0.064	0.016	0.048	0.076	0.074	0.142	0.123	0.142	0.117	0.121	0.071	0.07	0.063	0.061	0.046	0.028	0.032	0.075	0.081	0.101	0.074	0.069	0.116	0.122	0.077	0.103	0.074	0.128	0.141	0.148	0.141	0.159	0.123	0.158	0.101	0.125	0.117	0.104	0.103	0.128	0.105	0.1	0.127	0.093	0.224	0.129	0.15	0.209	0.27	0.243	0.205	0.171	0.072	0.15	0.129	0.117	0.085	0.062	0.112	0.053	0.036	0.051	0.118	0.059	0.081	0.157	0.108	0.112	0.076	0.105	0.098	0.136	0.109	0.114	0.12	0.141	0.135	0.115	0.169	0.167	0.161	0.137	0.361	0.161	0.112	0.144	0.109	0.076	0.148
Belastingkosten Numbers are in millions	21.203	20.756	-8.971	-19.684	33.157	50.689	38.303	47.582	82.927	79.633	57.564	52.234	32.651	23.186	21.796	18.74	9.353	15.678	12.04	20.542	19.498	31.751	15.558	15.766	29.322	35.173	20.875	18.842	17.896	31.049	26.225	44.905	27.848	33.708	22.714	36.242	19.144	31.35	22.634	22.466	17.681	23.887	18.421	15.796	19.924	22.939	30.507	25.676	29.783	47.871	71.537	61.623	76.034	35.044	10.773	16.621	14.877	10.518	8.882	6.242	6.185	5.871	4.118	-7.649	16.735	8.167	7.845	22.284	11.108	8.895	5.353	11.781	4.183	8.78	6.694	9.34	9.233	5.105	8.037	7.854	6.724	3.101	4.14	5.451	1.127	3.317	2.367	4.019	1.038	3.288	2.062
Nettowinst Numbers are in millions	30.285	26.402	-98.74	51.816	60.854	61.5	101.141	231.595	211.128	239.02	166.118	193.392	90.064	65.054	50.372	66.699	37.49	12.91	12.223	44.929	55.765	56.092	44.22	60.578	75.429	70.088	42.193	80.987	48.139	80.443	72.69	85.113	78.84	90.062	62.579	89.925	52.921	70.468	61.45	63.522	70.614	93.682	68.252	76.872	83.987	53.764	126.355	80.091	107.412	215.338	245.581	320.552	291.293	125.544	29.919	69.006	62.283	50.362	25.127	20.818	37.381	9.375	5.982	8.63	43.945	21.515	23.761	71.95	36.598	33.876	21.582	34.151	34.744	40.84	30.853	44.914	40.024	43.253	28.007	29.194	32.053	33.54	20.01	27.68	12.233	16.001	8.66	12.24	8.622	5.674	7.386
Nettowinstmarge Numbers are in millions	0.018	0.016	-0.06	0.027	0.029	0.029	0.046	0.105	0.075	0.094	0.077	0.087	0.043	0.043	0.039	0.04	0.028	0.014	0.016	0.041	0.052	0.058	0.048	0.052	0.073	0.069	0.045	0.072	0.048	0.082	0.091	0.086	0.09	0.102	0.079	0.098	0.062	0.076	0.076	0.066	0.071	0.093	0.075	0.076	0.094	0.057	0.16	0.081	0.098	0.143	0.184	0.178	0.138	0.114	0.044	0.105	0.093	0.085	0.057	0.04	0.085	0.026	0.023	0.019	0.074	0.036	0.053	0.117	0.067	0.069	0.051	0.072	0.073	0.095	0.083	0.094	0.084	0.111	0.092	0.081	0.119	0.131	0.123	0.114	0.191	0.107	0.075	0.093	0.068	0.046	0.092
WPA (Winst Per Aandeel) Numbers are in millions	0.025	0.022	-0.081	0.043	0.05	0.051	0.083	0.19	0.19	0.21	0.15	0.2	0.084	0.061	0.047	0.062	0.032	0.012	0.011	0.043	0.049	0.053	0.038	0.057	0.065	0.066	0.036	0.076	0.041	0.076	0.062	0.083	0.071	0.085	0.054	0.085	0.046	0.067	0.053	0.063	0.064	0.088	0.059	0.073	0.073	0.051	0.11	0.075	0.092	0.21	0.22	0.32	0.26	0.13	0.028	0.067	0.055	0.05	0.023	0.021	0.034	0.008	0.005	0.009	0.04	0.023	0.023	0.071	0.033	0.031	0.018	0.032	0.031	0.038	0.028	0.042	0.028	0.04	0.02	0.027	0.023	0.031	0.014	0.026	0.009	0.015	0.007	0.011	0.008	0.005	0.006
Verwaterde WPA Numbers are in millions	0.025	0.022	-0.081	0.043	0.05	0.051	0.083	0.19	0.19	0.21	0.15	0.2	0.084	0.061	0.047	0.062	0.032	0.012	0.011	0.043	0.049	0.053	0.038	0.057	0.065	0.066	0.036	0.076	0.041	0.076	0.062	0.083	0.071	0.085	0.054	0.085	0.046	0.067	0.053	0.063	0.064	0.088	0.059	0.073	0.073	0.051	0.11	0.075	0.092	0.21	0.22	0.32	0.26	0.13	0.028	0.067	0.055	0.05	0.023	0.021	0.034	0.008	0.005	0.009	0.04	0.023	0.023	0.071	0.033	0.031	0.018	0.032	0.031	0.038	0.028	0.042	0.028	0.04	0.02	0.027	0.023	0.031	0.014	0.026	0.009	0.015	0.007	0.011	0.008	0.005	0.006
EBITDA Numbers are in millions	66.485	72.793	19.133	14.875	48.186	228.585	205.715	268.703	432.476	406.646	257.513	281.389	153.187	120.627	78.132	106.194	68.908	23.07	27.178	95.615	110.135	76.197	64.08	88.448	125.763	92.774	106.883	100.973	89.423	132.211	103.279	225.465	116.191	148.096	95.273	235.594	75.075	133.964	84.012	133.704	112.27	146.708	91.829	110.921	127.4	100.281	184.233	188.905	169.243	339.69	371.973	462.638	481.827	206.862	60.846	122.894	95.758	81.171	38.876	88.166	52.332	18.113	18.528	40.734	70.531	57.021	56.356	98.203	72.754	64.899	37.392	76.76	67.316	79.299	67.457	70.257	86.252	75.181	53.215	55.614	58.641	54.305	33.838	47.46	32.204	35.909	19.732	23.211	13.362	12.384	12.538
EBITDA ratio Numbers are in millions	0.039	0.045	0.012	0.008	0.023	0.109	0.093	0.122	0.154	0.16	0.119	0.126	0.072	0.08	0.061	0.064	0.052	0.025	0.036	0.088	0.103	0.079	0.07	0.076	0.121	0.091	0.113	0.09	0.09	0.135	0.13	0.227	0.132	0.168	0.121	0.257	0.088	0.145	0.104	0.139	0.112	0.146	0.1	0.11	0.142	0.107	0.233	0.191	0.154	0.225	0.279	0.257	0.228	0.188	0.09	0.187	0.142	0.137	0.088	0.17	0.12	0.051	0.072	0.092	0.119	0.095	0.127	0.159	0.134	0.132	0.088	0.162	0.142	0.184	0.181	0.147	0.181	0.193	0.175	0.155	0.218	0.213	0.208	0.195	0.503	0.241	0.171	0.177	0.105	0.099	0.156

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