Yintai Gold Co., Ltd. (000975.SZ) - Winst- en verliesrekening per kwartaal

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000975.SZ
Financiële Gegevens

14.4 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q2	2025 Q1	2024 Q4	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	4,924.186	4,321.459	1,514.151	5,566.497	3,731.742	2,773.051	961.871	2,522.807	2,380.459	2,191.765	1,949.13	2,438.365	1,759.78	2,198.106	3,188.517	2,364.264	1,976.428	1,511.036	1,461.235	2,642.219	1,863.424	1,938.924	1,273.253	1,347.493	1,399.906	1,128.299	1,150.236	1,580.165	1,248.404	847.432	537.669	514.351	332.145	90.273	204.047	232.584	227.456	97.765	217.439	251.56	166.269	95.613	281.468	260.227	97.691	86.736	311.69	274.317	0	7.726	62.909	60.191	73.139	59.94	63.954	59.056	66.544	53.72	59.455	57.494	65.057	49.528	69.032	68.789	54.253	42.218	63.538	28.777	13.994	12.043	18.952	14.66	14.333	23.832	81.633	28.983	56.495	81.131	76.439	64.249	63.79	62.716	104.988	61.815	61.944	60.258	84.213	55.424	58.079	52.257	67.577	72.604	45.859	17.974
Kosten van de omzet Numbers are in millions	3,371.192	3,102.653	578	4,423.763	2,609.325	1,919.123	492.198	1,861.042	1,525.749	1,645.396	1,510.604	1,797.442	1,248.905	1,749.271	2,690.443	1,736.341	1,345.218	999	937.26	2,027.126	1,318.824	1,464.263	942.497	945.177	913.804	792.545	738.225	1,139.57	910.58	605.762	304.03	234.906	125.994	39.337	35.66	53.093	48.879	35.535	26.316	66.454	29.484	38.539	55.212	57.993	7.715	7.168	27.755	46.259	0.246	0.445	39.883	33.553	37.165	35.523	39.07	36.534	36.327	34.733	37.495	41.454	45.562	40.792	49.665	48.629	50.673	49.596	67.065	17.707	10.76	10.721	20.095	14.538	15.198	15.094	62.761	16.714	42.949	63.234	32.117	26.067	24.975	23.445	47.711	23.028	22.079	21.762	26.084	22.332	23.691	19.059	22.488	21.582	22.807	13.913
Brutowinst Numbers are in millions	1,552.995	1,218.806	936.151	1,142.734	1,131.033	853.928	469.673	661.765	775.265	546.37	438.525	640.923	510.876	484.998	498.073	627.923	631.21	512.036	523.975	615.093	544.6	474.661	330.756	402.316	486.102	335.755	412.012	440.595	337.824	241.67	233.639	222.429	206.151	59.115	164.94	179.491	178.577	62.23	191.123	185.105	136.784	57.074	226.256	202.234	89.976	79.568	283.935	228.058	-0.246	7.282	23.026	26.638	35.974	24.417	24.885	22.522	30.217	18.987	21.96	16.04	19.496	8.735	19.367	20.16	3.58	-7.378	-3.527	11.07	3.234	1.322	-1.143	0.122	-0.865	8.738	18.872	12.268	13.545	17.897	44.322	38.183	38.815	39.271	57.277	38.786	39.865	38.495	58.129	33.092	34.389	33.198	45.09	51.023	23.051	4.061
Brutowinstmarge Numbers are in millions	0.315	0.282	0.618	0.205	0.303	0.308	0.488	0.262	0.326	0.249	0.225	0.263	0.29	0.221	0.156	0.266	0.319	0.339	0.359	0.233	0.292	0.245	0.26	0.299	0.347	0.298	0.358	0.279	0.271	0.285	0.435	0.432	0.621	0.655	0.808	0.772	0.785	0.637	0.879	0.736	0.823	0.597	0.804	0.777	0.921	0.917	0.911	0.831	0	0.943	0.366	0.443	0.492	0.407	0.389	0.381	0.454	0.353	0.369	0.279	0.3	0.176	0.281	0.293	0.066	-0.175	-0.056	0.385	0.231	0.11	-0.06	0.008	-0.06	0.367	0.231	0.423	0.24	0.221	0.58	0.594	0.608	0.626	0.546	0.627	0.644	0.639	0.69	0.597	0.592	0.635	0.667	0.703	0.503	0.226
Onderzoek- en ontwikkelingskosten Numbers are in millions	45.243	13.59	25.98	70.51	19.918	3.121	6.272	0.002	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	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-28.046	91.757	157.27	192.356	-25.807	73.48	110.877	189.902	-46.728	100.171	-99.2	159.934	-37.922	66.49	-107.518	148.958	-33.656	59.972	-96.142	55.366	44.39	56.136	-81.186	65.586	-20.074	57.671	-84.07	58.268	67.016	58.144	-109.523	39.888	-6.883	45.525	-78.866	48.538	4.924	25.787	-66.388	44.952	2.452	17.663	-52.637	49.248	2.096	18.102	-78.512	51.369	-5.584	60.611	-10.07	13.315	21.047	14.086	-10.658	10.332	5.235	8.89	-3.228	8.379	11.199	7.904	6.212	9.981	8.379	9.324	11.813	11.844	16.108	10.463	10.979	8.351	14.447	4.407	9.933	4.987	6.603	9.505	4.974	7.057	7.609	5.844	8.809	6.689	6.291	6.154	6.447	5.182	4.737	6.422	7.807	4.325	7.005	5.188
Verkoop- en marketingkosten Numbers are in millions	0.289	0.345	1.307	2.356	-0.164	1.005	0.804	0.49	0.585	0.379	1.083	0.7	0.736	0.56	3.01	2.221	0.407	0.504	1.219	1.194	0.982	0.427	0.892	0.725	0.666	0.229	0.976	0.677	0.619	0.257	0.229	0.321	0.078	0.122	0.114	0.143	0.054	0.131	0.092	0.13	0.166	0.069	0.172	0.315	0.339	0.092	0.305	0.226	0.194	0.065	4.02	2.77	3.23	3.364	0.343	3.043	2.866	2.811	3.154	2.923	2.956	2.744	2.289	2.162	2.936	4.04	5.325	0.249	0.121	0.192	0.732	0.311	0.219	0.185	0.306	0.141	0.14	0.082	0.166	0.135	0.102	0.127	0.309	0.152	0.131	0.094	0.341	0.213	0.188	0.128	0.405	0.2	0.237	0.388
Verkoop-, algemene en administratieve kosten Numbers are in millions	-27.757	92.102	158.577	195.425	-25.971	74.485	111.681	190.392	-46.143	100.55	88.248	160.634	-37.186	67.05	-104.508	151.179	-33.25	60.476	-94.923	56.56	45.372	56.563	-80.293	66.311	-19.408	57.9	-83.094	58.944	67.635	58.401	-109.705	40.21	-6.805	45.647	-78.972	48.682	4.978	25.918	-66.515	45.082	2.502	17.732	-53.126	49.563	1.001	18.195	-78.7	51.595	-5.563	60.676	15.707	16.086	24.276	17.45	-10.315	13.375	6.85	11.701	-4.647	11.301	14.155	10.648	8.5	12.143	11.315	13.364	17.138	12.093	16.229	10.655	11.711	8.662	14.666	4.591	10.239	5.129	6.743	9.587	5.141	7.192	7.711	5.97	9.118	6.841	6.422	6.248	6.788	5.395	4.925	6.55	8.212	4.525	7.242	5.576
Overige kosten Numbers are in millions	228.371	104.769	322.268	-57.062	207.982	47.312	307.376	-3.877	174.207	40.346	54.071	-43.054	135.414	34.339	240.544	-2.862	122.899	24.523	209.532	48.084	122.523	35.637	33.653	25.989	88.324	33.817	46.438	72.672	113.239	17.566	193.291	17.485	72.793	7.715	149.134	6.176	65.608	-1.339	125.921	1.665	45.9	-5.186	128.088	-0.564	33.686	-9.763	109.04	-0.628	35.24	0	29.696	3.966	3.614	2.708	27.639	2.581	13.435	3.048	12.849	-0.756	3.171	3.704	2.486	1.815	1.088	2.053	0.834	0.391	-7.284	-0.004	-6.64	-8.987	0.151	0.771	0.745	1.235	0.022	2.987	3.536	2.846	5.506	2.421	6.188	2.29	2.575	4.134	1.917	5.17	2.176	1.591	3.68	3.065	2.331	1.312
Bedrijfskosten Numbers are in millions	245.857	210.461	252.429	149.328	298.008	124.918	167.433	75.293	127.164	130.223	146.578	109.894	97.153	101.389	131.441	96.085	88.694	84.514	112.988	105.972	99.154	92.671	112.436	89.814	68.831	91.717	122.466	96.274	103.747	75.967	83.586	57.695	65.988	35.721	70.162	54.858	70.586	24.579	59.407	46.748	48.401	12.547	74.962	45.335	35.817	8.432	30.34	46.433	39.075	60.802	19.524	20.052	27.89	20.158	17.324	15.956	20.286	14.645	8.202	13.996	17.326	14.352	11.294	13.958	13.09	15.417	19.69	12.484	8.945	10.754	5.071	8.772	14.784	5.412	11.789	6.358	7.822	10.403	8.686	10.118	13.217	8.391	12.633	9.131	8.997	10.383	8.705	10.565	7.101	8.142	11.892	7.59	9.573	6.888
Bedrijfsresultaat Numbers are in millions	1,307.138	1,008.345	683.721	933.861	834.027	729.01	357.42	586.472	727.26	416.146	296.206	522.687	413.304	383.61	363	532.221	542.133	427.522	410.988	509.512	445.446	381.99	218.32	312.502	417.27	244.037	279.682	308.979	233.677	165.703	150.054	218.035	140.164	35.411	98.224	124.633	107.991	37.651	131.717	138.358	88.383	44.527	151.295	156.899	54.16	71.136	253.595	181.625	-39.039	-53.52	1.467	7.201	8.083	4.259	7.56	6.567	10.6	4.238	13.757	-14.704	2.17	-5.617	8.381	6.202	-10.577	-22.795	-29.427	-1.414	-5.711	-9.329	-6.214	0.447	12.831	3.376	45.141	5.903	12.606	7.493	35.645	28.144	25.598	30.88	41.97	29.655	30.868	28.113	49.424	22.528	27.288	25.056	33.197	43.433	13.478	-2.827
Bedrijfsresultaat ratio Numbers are in millions	0.265	0.233	0.452	0.168	0.223	0.263	0.372	0.232	0.306	0.19	0.152	0.214	0.235	0.175	0.114	0.225	0.274	0.283	0.281	0.193	0.239	0.197	0.171	0.232	0.298	0.216	0.243	0.196	0.187	0.196	0.279	0.424	0.422	0.392	0.481	0.536	0.475	0.385	0.606	0.55	0.532	0.466	0.538	0.603	0.554	0.82	0.814	0.662	0	-6.927	0.023	0.12	0.111	0.071	0.118	0.111	0.159	0.079	0.231	-0.256	0.033	-0.113	0.121	0.09	-0.195	-0.54	-0.463	-0.049	-0.408	-0.775	-0.328	0.03	0.895	0.142	0.553	0.204	0.223	0.092	0.466	0.438	0.401	0.492	0.4	0.48	0.498	0.467	0.587	0.406	0.47	0.479	0.491	0.598	0.294	-0.157
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.175	-0.129	-1.953	-0.679	-0.598	-3.789	-3.967	-3.015	-3.72	-0.666	-2.952	-1.122	-0.934	-1.696	-13.789	-2.862	-3.534	-0.075	4.874	-11.435	18.38	1.318	-5.603	4.696	-13.753	-0.295	-2.366	7.67	-1.171	-1.513	0.478	0.17	-1.915	0.113	-1.983	0.837	-0.346	0.017	-0.827	-1.141	-0.112	-0.778	-0.825	-0.564	-0.784	-0.003	-0.912	-0.628	-0.044	309.27	2.071	0.615	0.037	0.007	0	0.001	-0.003	0	-10.873	-0.756	0.103	1.008	41.293	0.012	1.088	0.237	0.514	1.024	0.994	1.041	1.212	0.848	0.151	0.841	0.744	0.46	0.022	-0.006	1.518	0.383	0.471	0.11	0.54	4.653	-0.047	0.002	-0.141	0.906	-0.059	-0.01	2.939	-3.683	-8.097	-0.128
Inkomen voor belasting Numbers are in millions	1,305.962	1,008.216	681.768	933.182	833.429	725.222	363.245	583.457	723.54	415.48	293.254	521.565	412.369	381.914	349.211	529.359	538.599	427.447	415.862	498.077	463.826	383.307	212.717	317.198	403.518	243.742	277.316	316.649	232.506	164.19	150.532	218.205	138.248	35.525	96.242	125.47	107.645	37.668	130.89	137.217	88.271	43.749	150.47	156.335	53.376	71.133	252.683	180.998	-29.722	255.749	3.538	7.201	8.12	4.265	7.56	6.567	10.598	4.238	2.885	-15.459	2.273	-4.609	49.674	6.213	-9.489	-22.558	-28.912	-0.39	-4.716	-8.288	-5.002	1.294	12.982	4.217	45.885	6.445	12.628	7.487	37.163	28.527	26.069	30.99	42.51	34.309	30.82	28.114	49.283	23.434	27.229	25.046	36.137	39.75	5.381	-2.956
Inkomen voor belasting ratio Numbers are in millions	0.265	0.233	0.45	0.168	0.223	0.262	0.378	0.231	0.304	0.19	0.15	0.214	0.234	0.174	0.11	0.224	0.273	0.283	0.285	0.189	0.249	0.198	0.167	0.235	0.288	0.216	0.241	0.2	0.186	0.194	0.28	0.424	0.416	0.394	0.472	0.539	0.473	0.385	0.602	0.545	0.531	0.458	0.535	0.601	0.546	0.82	0.811	0.66	0	33.102	0.056	0.12	0.111	0.071	0.118	0.111	0.159	0.079	0.049	-0.269	0.035	-0.093	0.72	0.09	-0.175	-0.534	-0.455	-0.014	-0.337	-0.688	-0.264	0.088	0.906	0.177	0.562	0.222	0.224	0.092	0.486	0.444	0.409	0.494	0.405	0.555	0.498	0.467	0.585	0.423	0.469	0.479	0.535	0.547	0.117	-0.164
Belastingkosten Numbers are in millions	319.646	237.466	170.046	211.432	197.16	164.858	30.424	154.748	234.626	97.656	71.124	122.987	88.571	82.365	80.808	116.46	132.561	93.079	94.927	96.157	116.207	87.663	-14.244	70.461	105.007	60.499	69.325	58.44	50.235	42.257	21.991	53.658	25.278	5.31	19.169	27.901	17.481	7.596	25.197	24.44	17.172	8.621	29.427	27.369	11.006	10.709	47.154	28.417	-36.626	58.917	1.458	1.703	1.908	1.77	-8.099	2.072	3.975	1.077	5.801	1.353	1.528	-0.738	14.255	1.956	-2.377	-5.019	-7.345	0.627	-1.245	-1.841	4.849	0.187	4.352	1.637	5.815	3.861	3.785	3.852	14.559	11.398	11.665	12.086	14.441	12.923	11.769	11.234	16.112	9.839	9.936	3.44	0	0	0	0
Nettowinst Numbers are in millions	901.899	693.835	445.733	652.29	572.001	503.091	305.952	383.729	438.208	296.41	193.291	364.223	292.14	273.702	235.398	372.01	365.187	300.744	286.667	345.745	335.745	274.29	205.814	220.286	267.753	170.312	183.139	206.753	156.279	116.401	95.765	132.187	85.21	9.384	55.721	75.364	67.89	20.669	81.329	85.866	54.271	26.448	93.066	100.378	31.262	45.794	155.723	108.243	5.871	196.417	2.031	5.639	6.169	2.341	15.691	4.496	6.623	3.161	-2.917	-16.813	0.744	-3.871	35.419	4.257	-7.112	-17.539	-21.568	-1.017	-3.469	-6.446	-9.844	1.112	8.616	2.048	36.34	1.907	8.525	3.055	21.003	14.673	12.261	16.486	24.856	18.695	16.754	14.601	29.276	11.879	15.144	18.885	31.947	35.355	3.936	-2.956
Nettowinstmarge Numbers are in millions	0.183	0.161	0.294	0.117	0.153	0.181	0.318	0.152	0.184	0.135	0.099	0.149	0.166	0.125	0.074	0.157	0.185	0.199	0.196	0.131	0.18	0.141	0.162	0.163	0.191	0.151	0.159	0.131	0.125	0.137	0.178	0.257	0.257	0.104	0.273	0.324	0.298	0.211	0.374	0.341	0.326	0.277	0.331	0.386	0.32	0.528	0.5	0.395	0	25.423	0.032	0.094	0.084	0.039	0.245	0.076	0.1	0.059	-0.049	-0.292	0.011	-0.078	0.513	0.062	-0.131	-0.415	-0.339	-0.035	-0.248	-0.535	-0.519	0.076	0.601	0.086	0.445	0.066	0.151	0.038	0.275	0.228	0.192	0.263	0.237	0.302	0.27	0.242	0.348	0.214	0.261	0.361	0.473	0.487	0.086	-0.164
WPA (Winst Per Aandeel) Numbers are in millions	0.32	0.25	0.16	0.23	0.21	0.18	0.11	0.14	0.16	0.11	0.07	0.13	0.11	0.099	0.097	0.13	0.13	0.11	0.1	0.12	0.12	0.099	0.075	0.08	0.098	0.062	0.066	0.074	0.056	0.042	0.045	0.058	0.04	0.009	0.026	0.036	0.032	0.01	0.038	0.04	0.026	0.012	0.044	0.047	0.015	0.022	0.073	0.051	0.003	0.11	0.002	0.005	0.005	0.002	0.013	0.004	0.006	0.003	-0.002	-0.014	0.001	-0.003	0.029	0.004	-0.006	-0.014	-0.018	-0.001	-0.003	-0.005	-0.006	0.001	0.006	0.002	0.024	0.001	0.006	0.002	0.014	0.01	0.008	0.011	0.017	0.012	0.011	0.009	0.02	0.008	0.01	0.012	0.021	0.024	0.003	-0.002
Verwaterde WPA Numbers are in millions	0.32	0.25	0.16	0.23	0.21	0.18	0.11	0.14	0.16	0.11	0.07	0.13	0.11	0.099	0.097	0.13	0.13	0.11	0.1	0.12	0.12	0.099	0.075	0.08	0.098	0.062	0.066	0.074	0.056	0.042	0.045	0.058	0.04	0.009	0.026	0.036	0.032	0.01	0.038	0.04	0.026	0.012	0.044	0.047	0.015	0.022	0.073	0.051	0.003	0.11	0.002	0.005	0.005	0.002	0.013	0.004	0.006	0.003	-0.002	-0.014	0.001	-0.003	0.029	0.004	-0.006	-0.014	-0.017	-0.001	-0.003	-0.005	-0.006	0.001	0.006	0.002	0.024	0.001	0.006	0.002	0.014	0.01	0.008	0.011	0.017	0.012	0.011	0.009	0.02	0.008	0.01	0.012	0.021	0.024	0.003	-0.002
EBITDA Numbers are in millions	1,319.898	1,186.937	712.463	933.374	846.027	732.475	375.403	833.455	734.976	426.871	586.46	534.883	423.641	403.359	588.013	549.053	551.204	434.779	428.218	504.719	472.367	397.962	224.722	323.553	407.979	250.217	291.345	326.446	253.737	171.475	192.007	221.98	166.381	31.147	117.979	114.805	114.548	33.964	157.272	132.18	73.163	37.554	128.07	143.185	64.572	59.936	233.11	166.715	279.942	-54.033	1.54	6.586	7.588	3.631	8.782	5.908	11.459	4.342	-20.268	18.395	2.808	-2.783	8.073	3.106	-9.306	-21.328	-17.506	-1.695	-3.53	-9.433	35.947	-8.65	13.952	3.252	60.804	9.568	18.879	11.228	56.378	37.849	38.482	39.988	57.085	39.053	38.406	38.724	47.256	25.179	36.122	33.196	24.981	50.946	6.503	-1.8
EBITDA ratio Numbers are in millions	0.268	0.275	0.471	0.168	0.227	0.264	0.39	0.33	0.309	0.195	0.301	0.219	0.241	0.184	0.184	0.232	0.279	0.288	0.293	0.191	0.253	0.205	0.176	0.24	0.291	0.222	0.253	0.207	0.203	0.202	0.357	0.432	0.501	0.345	0.578	0.494	0.504	0.347	0.723	0.525	0.44	0.393	0.455	0.55	0.661	0.691	0.748	0.608	0	-6.994	0.024	0.109	0.104	0.061	0.137	0.1	0.172	0.081	-0.341	0.32	0.043	-0.056	0.117	0.045	-0.172	-0.505	-0.276	-0.059	-0.252	-0.783	1.897	-0.59	0.973	0.136	0.745	0.33	0.334	0.138	0.738	0.589	0.603	0.638	0.544	0.632	0.62	0.643	0.561	0.454	0.622	0.635	0.37	0.702	0.142	-0.1

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