Jiuzhitang Co., Ltd. (000989.SZ) - Winst- en verliesrekening per kwartaal

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000989.SZ
Financiële Gegevens

10.06 (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	384.103	599.948	1,063.838	583.561	551.322	729.786	1,089.124	569.884	574.211	692.74	1,196.431	792.468	913.37	932.319	1,145.998	898.767	827.8	939.981	892.992	832.092	663.053	755.521	933.029	614.479	746.969	961.357	839.303	1,046.716	972.829	1,092.95	684.717	744.041	668.634	663.323	597.8	-264.879	393.942	389.635	352.815	397.605	342.374	360.836	304.535	336.37	264.749	314.921	295.804	290.651	268.895	244.638	238.231	334.25	273.627	278.333	263.595	329.902	253.704	277.864	260.919	312.466	265.567	271.654	259.524	314.318	251.696	271.931	263.148	291.477	241.887	257.74	233.004	282.445	206.781	253.816	203.489	297.462	233.293	304.819	214.727	289.476	247.645	264.066	221.199	270.252	225.168	265.404	257.743	265.472	205.977	231.961	202.402
Kosten van de omzet Numbers are in millions	153.389	274.802	417.298	262.296	245.989	285.089	392.38	227.625	207.012	321.703	502.066	385.994	360.707	377.206	427.737	374.407	341.849	349.452	341.178	326.307	267.321	283.814	346.595	307.24	273.475	275.153	333.531	317.1	280.388	298.936	297.793	301.314	260.112	255.998	255.394	-341.337	182.707	169.656	170.546	186.825	154.062	158.035	137.844	156.027	110.796	140.125	130.424	136.013	113.363	110.252	114.336	149.429	129.843	132.814	121.499	142.583	109.935	119.179	105.621	125.734	106.899	113.285	102.723	132.172	108.642	120.811	123.667	139.188	117.923	123.167	125.721	154.376	121.075	137.247	121.547	176.638	141.545	184.617	143.441	168.57	156.286	157.7	141.321	158.75	152.481	158.179	148.769	168.171	124.695	0	0
Brutowinst Numbers are in millions	230.715	325.146	646.54	321.265	305.333	444.697	696.743	342.258	367.199	371.037	694.365	406.474	552.663	555.113	718.261	524.36	485.952	590.53	551.814	505.785	395.733	471.707	586.434	307.239	473.495	686.204	505.773	729.616	692.441	794.015	386.924	442.727	408.521	407.325	342.406	76.459	211.234	219.978	182.27	210.781	188.311	202.801	166.691	180.343	153.952	174.797	165.38	154.638	155.533	134.386	123.895	184.821	143.784	145.519	142.096	187.319	143.769	158.685	155.298	186.733	158.668	158.37	156.801	182.147	143.053	151.12	139.481	152.289	123.964	134.573	107.283	128.069	85.705	116.57	81.942	120.824	91.748	120.202	71.286	120.906	91.359	106.366	79.878	111.502	72.686	107.225	108.974	97.301	81.282	231.961	202.402
Brutowinstmarge Numbers are in millions	0.601	0.542	0.608	0.551	0.554	0.609	0.64	0.601	0.639	0.536	0.58	0.513	0.605	0.595	0.627	0.583	0.587	0.628	0.618	0.608	0.597	0.624	0.629	0.5	0.634	0.714	0.603	0.697	0.712	0.726	0.565	0.595	0.611	0.614	0.573	-0.289	0.536	0.565	0.517	0.53	0.55	0.562	0.547	0.536	0.582	0.555	0.559	0.532	0.578	0.549	0.52	0.553	0.525	0.523	0.539	0.568	0.567	0.571	0.595	0.598	0.597	0.583	0.604	0.579	0.568	0.556	0.53	0.522	0.512	0.522	0.46	0.453	0.414	0.459	0.403	0.406	0.393	0.394	0.332	0.418	0.369	0.403	0.361	0.413	0.323	0.404	0.423	0.367	0.395	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	31.667	34.422	31.432	49.21	30.337	32.542	28.362	53.436	37.47	27.958	23.507	37.851	29.634	20.393	29.903	35.706	37.355	17.641	22.717	32.368	26.633	11.853	31.066	35.115	15.644	13.74	20.928	100.322	15.799	24.049	0	54.68	0	21.97	0	26.727	0	13.41	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	106.255	-5.412	49.436	-97.865	126.611	-24.157	48.183	60.779	134.784	-13.404	53.506	-94.029	154.434	-20.305	56.011	-101.771	66.045	-28.293	45.414	-81.332	59.591	-16.851	39.194	-65.918	42.189	-35.806	58.744	-96.689	55.12	-20.466	38.547	-99.519	51.778	-20.84	37.39	-66.513	28.561	-0.855	21.145	-43.752	30.132	-9.188	20.995	-40.1	21.471	-10.401	20.604	-41.816	25.346	20.481	18.444	-42.039	20.546	-9.206	18.675	-44.481	22.083	22.676	18.617	20.775	19.96	21.325	20.006	30.333	22.853	21.173	18.642	15.021	19.064	23.161	21.273	22.22	16.381	29.948	19.639	20.842	16.719	25.783	14.795	16.582	15.897	16.516	15.023	15.367	14.98	16.427	17.673	16.712	15.291	0	0
Verkoop- en marketingkosten Numbers are in millions	191.381	190.359	416.408	241.167	184.973	264.025	420.243	227.368	227.414	218.75	442.435	237.337	366.907	332.728	467.418	320.644	316.945	355.826	355.785	315.595	265.478	296.155	411.176	210.829	412.101	419.266	292.186	432.559	471.884	501.791	188.355	169.127	179.154	182.127	146.866	-343.662	160.146	142.177	114.229	91.233	109.81	148.155	97.774	106.403	92.211	128.475	103.038	97.769	95.126	92.989	74.114	57.859	73.691	94.096	82.761	100.459	89.82	95.694	91.611	93.649	97.387	92.369	89.904	115.446	90.31	91.47	79.731	95.409	87.089	84.817	65.102	86.999	57.51	62.902	51.298	100.471	70.261	78.57	38.723	71.938	57.381	64.926	42.558	62.122	46.379	60.381	65.902	54.987	45.848	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	297.636	184.947	464.952	291.107	311.584	239.868	468.426	290.998	362.198	205.346	495.941	143.308	521.341	312.423	523.429	218.873	382.99	327.532	401.198	234.263	325.069	279.304	450.37	144.911	454.29	383.46	350.931	335.87	527.004	481.325	226.902	69.608	230.932	161.287	184.256	-410.175	188.707	141.322	135.374	47.481	139.941	138.967	118.769	66.302	113.683	118.074	123.642	55.953	120.471	113.47	92.558	15.82	94.238	84.89	101.435	55.978	111.903	118.369	110.228	114.424	117.347	113.695	109.91	145.779	113.163	112.643	98.372	110.43	106.153	107.978	86.376	109.22	73.891	92.851	70.937	121.313	86.98	104.353	53.519	88.52	73.278	81.442	57.581	77.489	61.359	76.807	83.575	71.7	61.139	0	0
Overige kosten Numbers are in millions	-142.691	1.127	0.108	-0.512	0.146	0.247	13.833	43.85	-80.387	76.813	5.169	-9.961	-0.164	0.106	0.214	-0.03	0.349	0.322	-0.728	-3.54	0.22	0.175	0.033	2.46	5.444	1.719	1.909	-8.06	16.902	2.814	6.962	5.325	15.035	22.903	4.231	5.494	0.521	2.979	0.882	87.806	2.621	4.45	1.843	5.442	13.468	2.637	1.746	1.877	-0.152	3.945	2.809	1.183	0.429	7.563	1.208	-0.607	2.546	2.872	3.539	1.047	0.627	6.207	1.354	17.003	79.125	1.695	1.969	13.256	3.757	8.888	0.928	0.374	-3.015	-3.676	0.09	-17.742	-0.13	0.896	0.156	10.4	0.392	3.652	1.376	-0.539	10.744	-0.19	0.129	1.242	0.91	2.136	-0.327
Bedrijfskosten Numbers are in millions	186.611	283.295	496.384	340.829	264.847	348.763	510.62	388.284	319.281	310.117	524.617	365.038	464.847	407.967	563.119	428.21	418.505	431.092	432.603	420.969	362.262	353.816	478.483	295.14	463.53	466.141	343.888	517.096	543.085	560.235	237.37	240.109	239.88	240.658	192.394	-348.413	193.34	178.087	138.186	137.357	143.952	178.19	122.274	152.131	117.302	154.293	127.282	130.892	124.08	116.216	94.75	86.693	97.667	120.743	104.22	130.331	114.965	121.704	113.648	117.873	120.789	117.031	113.367	151.036	116.166	115.51	101.417	113.161	103.069	115.78	88.562	111.682	75.734	95.035	72.917	124.183	88.801	106.747	55.298	90.586	75.489	83.913	59.479	79.484	62.634	78.806	85.756	74.097	63.18	76.569	49.916
Bedrijfsresultaat Numbers are in millions	44.103	64.024	150.156	-19.563	50.267	95.601	200.479	-46.026	32.392	318.733	149.024	23.622	71.107	135.782	135.987	62.634	44.21	134.389	110.226	25.157	27.578	116.997	98.91	-3.708	8.077	214.262	164.358	235.346	166.004	267.544	153.293	215.82	174.549	179.855	150.182	431.768	22.849	42.481	46.541	80.038	46.834	28.481	48.848	35.115	136.004	31.824	44.325	27.87	38.817	24.046	35.582	112.623	53.634	28.395	38.603	62.943	30.602	45.283	43.359	52.966	39.518	41.794	37.595	-31.699	26.799	74.751	37.835	56.575	30.66	19.667	25.766	17.802	10.528	17.049	8.688	-0.933	4.784	15.264	16.93	34.202	16.444	33.72	20.729	31.756	9.583	28.359	21.585	21.515	16.936	-118.796	152.486
Bedrijfsresultaat ratio Numbers are in millions	0.115	0.107	0.141	-0.034	0.091	0.131	0.184	-0.081	0.056	0.46	0.125	0.03	0.078	0.146	0.119	0.07	0.053	0.143	0.123	0.03	0.042	0.155	0.106	-0.006	0.011	0.223	0.196	0.225	0.171	0.245	0.224	0.29	0.261	0.271	0.251	-1.63	0.058	0.109	0.132	0.201	0.137	0.079	0.16	0.104	0.514	0.101	0.15	0.096	0.144	0.098	0.149	0.337	0.196	0.102	0.146	0.191	0.121	0.163	0.166	0.17	0.149	0.154	0.145	-0.101	0.106	0.275	0.144	0.194	0.127	0.076	0.111	0.063	0.051	0.067	0.043	-0.003	0.021	0.05	0.079	0.118	0.066	0.128	0.094	0.118	0.043	0.107	0.084	0.081	0.082	-0.512	0.753
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.025	-8.493	17.859	0.181	0.146	0.247	0.2	-2.29	-0.146	-0.103	3.103	-9.961	-0.164	0.106	0.214	-0.03	0.349	0.322	-0.728	-3.54	0.22	8.815	0.033	2.46	5.444	1.719	1.909	-10.488	16.902	2.947	6.816	5.13	14.97	22.864	4.201	5.767	1.02	2.83	6.927	81.144	2.621	4.433	1.843	5.417	13.48	2.625	1.694	1.576	7.159	3.802	2.565	0.857	0.367	7.167	1.164	0.081	2.546	2.077	3.515	-0.73	0.639	5.585	1.344	16.64	79.121	1.732	1.701	6.885	3.757	8.828	0.928	0.185	-2.935	-3.14	-0.578	-17.728	0.127	0.178	-0.001	10.08	0.067	3.564	1.306	-0.739	10.581	-0.046	0.119	1.182	0.409	-68.442	-136.727
Inkomen voor belasting Numbers are in millions	44.079	65.151	168.015	-4.567	50.413	95.847	200.679	-48.316	32.247	318.63	152.127	13.661	70.942	135.888	136.2	62.605	44.56	134.712	109.498	21.618	27.797	117.172	98.943	-1.248	13.52	215.981	166.267	227.455	182.891	270.35	160.11	220.95	189.519	202.719	154.383	437.535	23.261	45.311	47.406	161.182	49.455	32.914	50.691	40.532	149.484	34.449	46.019	29.445	38.761	27.849	38.147	113.48	54.001	35.563	39.767	63.024	33.147	47.361	46.875	52.236	40.157	47.378	38.939	-15.059	105.92	76.483	39.536	63.46	34.417	28.495	26.694	17.987	7.436	13.909	8.369	-18.661	4.911	15.442	16.929	44.283	16.511	37.284	22.035	31.017	20.164	28.313	21.703	22.697	17.344	14.482	15.603
Inkomen voor belasting ratio Numbers are in millions	0.115	0.109	0.158	-0.008	0.091	0.131	0.184	-0.085	0.056	0.46	0.127	0.017	0.078	0.146	0.119	0.07	0.054	0.143	0.123	0.026	0.042	0.155	0.106	-0.002	0.018	0.225	0.198	0.217	0.188	0.247	0.234	0.297	0.283	0.306	0.258	-1.652	0.059	0.116	0.134	0.405	0.144	0.091	0.166	0.12	0.565	0.109	0.156	0.101	0.144	0.114	0.16	0.34	0.197	0.128	0.151	0.191	0.131	0.17	0.18	0.167	0.151	0.174	0.15	-0.048	0.421	0.281	0.15	0.218	0.142	0.111	0.115	0.064	0.036	0.055	0.041	-0.063	0.021	0.051	0.079	0.153	0.067	0.141	0.1	0.115	0.09	0.107	0.084	0.085	0.084	0.062	0.077
Belastingkosten Numbers are in millions	8.506	5.48	34.253	-4.638	6.802	13.528	39.095	14.063	10.362	74.888	28.959	13.654	21.164	24.163	29.713	18.415	14.148	27.753	21.309	21.392	16.312	21.969	19.169	-0.766	6.22	32.163	24.309	30.671	29.849	40.993	27.097	32.717	29.51	30.2	23.188	64.944	4.571	6.53	6.436	31.893	5.506	2.169	8.73	8.722	21.411	6.488	8.811	3.898	7.4	1.182	9.985	18.496	10.604	4.001	7.82	9.13	3.865	6.91	7.515	11.622	6.163	6.521	5.656	-25.517	5.204	20.663	6.515	9.609	3.942	7.605	4.079	2.888	1.327	1.873	1.841	-7.819	-0.046	1.517	1.701	3.902	2.157	4.422	2.318	3.344	2.303	2.517	2.784	-1.625	2.606	3.047	2.528
Nettowinst Numbers are in millions	35.759	59.944	144.602	8.675	43.908	82.979	161.849	-33.336	22.878	244.63	123.813	0.359	50.782	112.431	107.124	44.246	30.949	108.182	88.933	3.316	12.379	95.919	80.532	2.005	7.714	184.434	142.327	197.068	153.052	229.158	132.976	188.177	160.005	172.472	131.155	372.736	18.657	38.71	40.928	129.23	43.918	30.667	41.925	31.723	128.023	27.912	37.172	25.509	31.316	26.609	28.128	94.917	43.363	31.583	31.917	53.928	29.215	40.256	39.291	40.469	33.881	40.72	33.246	10.39	100.603	55.856	33.045	53.808	27.314	23.791	22.902	15.172	6.247	12.128	6.76	-10.197	6.13	13.273	14.363	40.053	14.014	32.809	18.91	26.638	14.866	22.912	17.671	22.181	13.286	14.38	13.075
Nettowinstmarge Numbers are in millions	0.093	0.1	0.136	0.015	0.08	0.114	0.149	-0.058	0.04	0.353	0.103	0	0.056	0.121	0.093	0.049	0.037	0.115	0.1	0.004	0.019	0.127	0.086	0.003	0.01	0.192	0.17	0.188	0.157	0.21	0.194	0.253	0.239	0.26	0.219	-1.407	0.047	0.099	0.116	0.325	0.128	0.085	0.138	0.094	0.484	0.089	0.126	0.088	0.116	0.109	0.118	0.284	0.158	0.113	0.121	0.163	0.115	0.145	0.151	0.13	0.128	0.15	0.128	0.033	0.4	0.205	0.126	0.185	0.113	0.092	0.098	0.054	0.03	0.048	0.033	-0.034	0.026	0.044	0.067	0.138	0.057	0.124	0.085	0.099	0.066	0.086	0.069	0.084	0.065	0.062	0.065
WPA (Winst Per Aandeel) Numbers are in millions	0.042	0.071	0.17	0.01	0.051	0.097	0.19	-0.039	0.027	0.29	0.14	0	0.06	0.13	0.13	0.053	0.037	0.13	0.11	0.003	0.015	0.11	0.094	0.003	0.01	0.21	0.16	0.23	0.18	0.26	0.15	0.21	0.18	0.19	0.15	1.04	0.27	0.11	0.21	0.38	0.13	0.089	0.12	0.093	0.37	0.078	0.1	0.078	0.096	0.074	0.078	0.28	0.13	0.095	0.096	0.16	0.085	0.12	0.11	0.12	0.099	0.12	0.096	0.03	0.29	0.16	0.097	0.16	0.08	0.068	0.065	0.043	0.019	0.038	0.022	-0.032	0.017	0.041	0.04	0.12	0.039	0.1	0.052	0.083	0.041	0.071	0.064	0.069	0.041	0.045	0.047
Verwaterde WPA Numbers are in millions	0.042	0.071	0.17	0.01	0.051	0.097	0.19	-0.039	0.027	0.29	0.14	0	0.06	0.13	0.13	0.053	0.037	0.13	0.11	0.003	0.015	0.11	0.094	0.003	0.01	0.21	0.16	0.23	0.18	0.26	0.15	0.21	0.18	0.19	0.15	1.04	0.27	0.11	0.21	0.38	0.13	0.089	0.12	0.093	0.37	0.078	0.1	0.078	0.096	0.074	0.078	0.28	0.13	0.095	0.096	0.16	0.085	0.12	0.11	0.12	0.099	0.12	0.096	0.03	0.29	0.16	0.097	0.16	0.08	0.068	0.065	0.043	0.019	0.038	0.022	-0.032	0.017	0.041	0.04	0.12	0.039	0.1	0.052	0.083	0.041	0.071	0.064	0.069	0.041	0.045	0.047
EBITDA Numbers are in millions	44.72	86.611	177.551	30.93	74.579	131.938	222.291	-12.983	86.088	381.593	195.459	79.363	112.956	195.698	180.929	96.072	49.415	125.581	119.746	103.967	33.471	145.658	130.413	30.899	13.766	220.363	170.875	295.134	149.356	269.367	155.277	279.785	179.351	207.092	153.959	449.643	161.807	41.891	119.68	180.86	44.359	24.611	44.418	175.238	36.651	20.503	38.098	55.44	31.453	18.17	29.145	134.048	46.117	40.106	37.876	82.972	28.804	36.981	41.65	80.352	37.879	44.482	43.434	168.633	26.685	79.966	38.064	111.467	20.895	43.019	18.721	14.729	14.742	19.636	-66.3	-6.298	7.258	23.225	21.61	69.394	20.868	44.732	25.761	52.953	13.94	34.502	27.605	27.663	16.617	84.409	-49.916
EBITDA ratio Numbers are in millions	0.116	0.105	0.167	0.023	0.092	0.133	0.184	-0.023	0.058	0.466	0.127	0.025	0.083	0.145	0.12	0.082	0.06	0.133	0.134	0.117	0.042	0.139	0.123	0.019	0.012	0.243	0.204	0.282	0.153	0.246	0.227	0.376	0.251	0.317	0.258	-1.686	0.048	0.108	0.13	0.468	0.134	0.069	0.147	0.52	0.139	0.067	0.13	0.195	0.116	0.075	0.124	0.397	0.168	0.144	0.145	0.242	0.113	0.142	0.161	0.257	0.143	0.164	0.169	0.537	0.106	0.294	0.148	0.382	0.098	0.167	0.08	0.052	0.071	0.077	0.075	-0.021	0.031	0.076	0.101	0.24	0.084	0.169	0.116	0.196	0.062	0.13	0.107	0.104	0.081	0.364	-0.247

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