Chongqing Zongshen Power Machinery Co.,Ltd (001696.SZ) - Winst- en verliesrekening per kwartaal

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001696.SZ
Financiële Gegevens

6.65 (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	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Omzet Numbers are in millions	2,582.006	2,482.047	2,321.226	2,263.538	1,812.844	1,925.024	2,139.117	1,715.376	1,781.955	2,356.232	2,297.447	2,333.303	2,304.442	2,496.021	2,230.594	2,206.894	2,142.276	2,106.006	1,392.747	1,576.557	1,520.3	1,393.893	1,316.036	1,376.819	1,580.012	1,685.106	1,384.357	1,239.999	1,295.532	1,303.686	1,358.165	1,272.75	1,105.128	1,161.104	1,151.201	1,107.519	1,192.644	1,313.568	1,076.43	1,077.25	1,127.636	1,242.034	1,100.67	1,044.569	1,078.717	1,176.421	1,068.417	993.235	1,078.702	1,102.406	1,088.308	1,117.135	1,200.434	1,253.634	1,038.602	869.489	1,001.553	1,204.564	889.064	816.342	999.212	965.47	723.282	660.291	914.775	992.784	808.814	960.862	798.77	631.77	518.702	475.105	445.613	481.301	454.042	479.583	409.243	353.631	406.625	524.991	468.529	325.438	365.031	450.926	300.491	240.78	1.048	4.754	15.781	36.399	84.23	145.204	3.194	1.199	0.784
Kosten van de omzet Numbers are in millions	2,207.863	2,075.636	1,985.14	1,980.534	1,484.536	1,580.731	1,804.06	1,504.833	1,509.452	2,014.814	2,002.63	2,105.167	1,985.436	2,131.2	1,912.049	1,868.639	1,738.137	1,675.649	1,124.092	1,271.008	1,188.007	1,072.638	1,047.61	1,107.948	1,229.486	1,354.852	1,134.928	998.862	1,039.553	1,049.426	1,104.023	1,020.429	862.511	912.394	902.555	866.478	953.818	1,030.919	845.089	872.167	886.966	977.846	869.309	858.601	887.618	970.033	894.316	822.198	890.88	916.65	920.942	939.964	1,012.847	1,046.712	876.312	727.664	817.732	995.697	758.576	673.243	816.69	775.485	580.729	551.692	786.154	858.559	699.776	827.839	678.457	539.315	452.291	422.021	392.114	427.554	402.68	420.953	353.606	313.121	360.39	473.133	410.259	282.176	331.16	392.798	268.286	220.599	0.842	3.99	14.397	0	0	125.736	2.833	0.987	0.961
Brutowinst Numbers are in millions	374.142	406.411	336.087	283.004	328.308	344.293	335.057	210.543	272.503	341.418	294.818	228.137	319.006	364.821	318.545	338.255	404.139	430.357	268.655	305.55	332.293	321.255	268.426	268.87	350.526	330.253	249.43	241.136	255.98	254.26	254.142	252.321	242.616	248.711	248.646	241.041	238.826	282.65	231.34	205.082	240.669	264.188	231.361	185.968	191.099	206.389	174.101	171.037	187.822	185.756	167.366	177.171	187.588	206.922	162.29	141.825	183.821	208.867	130.488	143.099	182.522	189.985	142.552	108.599	128.621	134.224	109.038	133.022	120.313	92.455	66.411	53.084	53.499	53.747	51.361	58.63	55.637	40.51	46.235	51.858	58.27	43.262	33.871	58.128	32.205	20.181	0.206	0.765	1.384	36.399	84.23	19.468	0.361	0.212	-0.177
Brutowinstmarge Numbers are in millions	0.145	0.164	0.145	0.125	0.181	0.179	0.157	0.123	0.153	0.145	0.128	0.098	0.138	0.146	0.143	0.153	0.189	0.204	0.193	0.194	0.219	0.23	0.204	0.195	0.222	0.196	0.18	0.194	0.198	0.195	0.187	0.198	0.22	0.214	0.216	0.218	0.2	0.215	0.215	0.19	0.213	0.213	0.21	0.178	0.177	0.175	0.163	0.172	0.174	0.169	0.154	0.159	0.156	0.165	0.156	0.163	0.184	0.173	0.147	0.175	0.183	0.197	0.197	0.164	0.141	0.135	0.135	0.138	0.151	0.146	0.128	0.112	0.12	0.112	0.113	0.122	0.136	0.115	0.114	0.099	0.124	0.133	0.093	0.129	0.107	0.084	0.197	0.161	0.088	1	1	0.134	0.113	0.177	-0.226
Onderzoek- en ontwikkelingskosten Numbers are in millions	76.056	76.554	67.064	86.517	78.557	72.434	67.819	113.418	63.067	63.429	50.747	66.313	52.903	49.161	41.366	71.842	49.088	39.748	36.381	47.596	38.554	33.836	36.254	41.592	33.389	36.312	32.645	153.65	28.821	56.087	0	101.795	0	47.356	0	82.638	0	39.593	0	71.867	0	33.092	0	69.051	0	35.207	0	59.046	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	149.715	-24.8	51.908	-82.825	118.352	-17.818	48.717	66.597	126.405	-24.621	51.675	-77.073	107.183	-19.39	42.979	-63.008	43.866	-2.227	35.122	-87.515	53.908	-17.092	40.229	-73.427	50.303	-44.121	73.98	-151.402	75.817	-42.139	67.155	-150.767	73.436	-44.978	71.421	-130.858	63.823	-28.866	54.91	-112.69	55.57	-29.267	47.817	-101.177	51.721	-21.431	42.421	-80.332	39.647	-17.278	38.51	-76.874	36.1	-21.451	37.647	-56.908	31.271	27.437	26.228	24.788	22.224	21.973	22.716	16.524	22.864	18.512	19.279	18.894	14.782	3.36	9.883	4.863	12.004	14.214	13.426	8.512	16.726	12.22	9.533	12.769	8.504	8.771	7.769	8.961	6.823	6.981	0.987	5.517	2.619	0	0	1.44	2.819	3.376	1.24
Verkoop- en marketingkosten Numbers are in millions	-37.217	61.985	48.323	59.578	50.895	61.29	48.665	66.125	46.262	57.622	42.86	-5.983	76.173	89.226	61.723	95.705	67.58	66.402	50.388	84.132	79.059	68.569	60.633	85.715	81.641	81.292	56.589	64.212	58.709	63.685	61.585	61.517	57.08	59.287	52.574	45.145	54.743	56.595	43.62	47.417	43.714	50.23	36.437	38.444	40.303	41.095	33.38	36.549	36.903	32.801	36.831	35.091	34.774	41.91	31.61	33.449	42.467	28.301	25.308	30.651	27.911	26.137	20.139	24.042	23.234	22.562	20.649	27.875	25.351	13.297	10.76	11.721	8.841	8.895	9.842	10.477	9.07	7.961	9.313	9.823	15.145	8.021	11.217	13.735	9.974	4.28	2.291	2.93	2.517	0	0	1.738	0.429	0.019	0.031
Verkoop-, algemene en administratieve kosten Numbers are in millions	112.498	37.185	123.055	158.231	169.248	43.472	97.382	121.593	172.667	33.001	94.535	-83.056	183.356	69.836	104.701	32.698	111.445	64.176	85.509	-3.383	132.966	51.477	100.862	12.288	131.944	37.171	130.568	-87.191	134.526	21.547	128.74	-89.25	130.516	14.309	123.995	-85.713	118.567	27.729	98.529	-65.273	99.283	20.963	84.253	-62.733	92.024	19.664	75.801	-43.784	76.55	15.524	75.341	-41.783	70.874	20.458	69.257	-23.459	73.738	55.737	51.536	55.438	50.134	48.111	42.855	40.566	46.098	41.074	39.928	46.769	40.133	16.657	20.643	16.584	20.844	23.11	23.268	18.989	25.797	20.181	18.846	22.592	23.649	16.792	18.986	22.696	16.797	11.261	3.278	8.447	5.136	0	0	3.178	3.248	3.396	1.271
Overige kosten Numbers are in millions	0.045	-1.387	0.039	-60.05	3.397	-4.152	3.02	0	-84.032	79.682	-2.888	3.13	1.639	-1.146	-0.017	40.018	-2.199	-8.565	-0.193	9.118	-1.738	-0.365	0.281	-13.819	0.02	-12.845	0.292	3.028	1.068	-2.733	4.24	30.571	3.828	5.762	5.007	22.031	5.945	3.526	3.763	10.072	3.708	-2.276	1.283	8.325	4.175	2.673	0.814	2.15	1.085	0.476	5.769	-0.561	1.94	4.147	0.562	3.055	0.913	-0.082	0.541	5.309	0.74	0.302	1.1	1.131	0.688	10.567	1.097	2.335	0.007	2.727	0.693	2.807	1.047	1.301	1.437	-4.606	1.636	-1.057	0.31	-2.035	2.144	5.768	1.571	0.743	0.726	3.379	7.935	11.593	5.208	1.798	0.001	1.747	-0.167	-1.004	-0.197
Bedrijfskosten Numbers are in millions	188.509	196.76	190.08	304.797	182.169	182.056	168.222	222.623	151.702	176.112	142.394	117.18	160.121	184.98	144.815	213.182	143.227	138.146	127.483	188.453	149.935	145.665	143.079	166.858	161.71	159.044	131.261	152.946	131.903	129.062	137.131	152.713	135.207	133.961	131.109	128.9	125.501	132.798	104.363	116.849	104.32	106.547	90.099	98.78	96.834	97.775	79.927	85.38	80.504	78.108	79.139	79.196	74.411	80.073	71.991	72.808	76.491	58.064	53.702	58.496	53.48	50.157	45.178	42.488	48.045	42.896	41.83	48.55	41.816	18.53	22.072	17.756	21.965	24.157	24.378	20.75	26.355	21.999	19.272	23.743	25.205	17.1	19.757	23.859	17.186	11.261	3.278	8.468	5.213	1.846	4.645	3.294	3.248	3.403	1.289
Bedrijfsresultaat Numbers are in millions	185.633	194.125	146.007	-21.793	125.158	176.229	125.929	-64.841	156.837	178.628	124.917	96.445	143.158	147.195	158.897	103.254	202.28	282.261	120.982	104.421	161.402	177.953	93.54	109.929	159.183	134.093	81.112	80.75	88.121	105.178	105.299	68.134	89.925	112.381	116.928	116.166	117.393	134.047	119.571	107.391	126.508	128.21	118.061	79.248	91.736	106.99	80.511	96.438	109.239	108.945	75.397	99.821	112.405	119.798	80.673	72.423	113.088	150.506	69.708	95.758	126.099	145.232	91.898	70.044	74.608	94.679	56.162	79.475	72.812	77.868	37.2	39.643	34.476	33.89	27.49	41.992	32.205	19.831	28.265	38.4	32	24.67	13.841	38.677	17.192	6.756	0.344	3.973	-0.775	-67.89	79.585	20.714	-4.3	-4.658	-2.892
Bedrijfsresultaat ratio Numbers are in millions	0.072	0.078	0.063	-0.01	0.069	0.092	0.059	-0.038	0.088	0.076	0.054	0.041	0.062	0.059	0.071	0.047	0.094	0.134	0.087	0.066	0.106	0.128	0.071	0.08	0.101	0.08	0.059	0.065	0.068	0.081	0.078	0.054	0.081	0.097	0.102	0.105	0.098	0.102	0.111	0.1	0.112	0.103	0.107	0.076	0.085	0.091	0.075	0.097	0.101	0.099	0.069	0.089	0.094	0.096	0.078	0.083	0.113	0.125	0.078	0.117	0.126	0.15	0.127	0.106	0.082	0.095	0.069	0.083	0.091	0.123	0.072	0.083	0.077	0.07	0.061	0.088	0.079	0.056	0.07	0.073	0.068	0.076	0.038	0.086	0.057	0.028	0.328	0.836	-0.049	-1.865	0.945	0.143	-1.346	-3.885	-3.691
Totaal overige inkomsten en kosten netto Numbers are in millions	-37.967	-0.802	-0.282	-13.731	-0.934	0.179	-0.228	34.694	2.614	-2.216	-17.575	-5.333	-0.547	-19.276	-1.672	-24.089	-19.145	-4.87	0.159	-9.958	-6.168	-0.365	-21.861	-15.003	-29.613	-10.07	-38.148	4.759	-34.762	-3.084	-11.106	28.93	-14.309	6.355	4.552	20.036	8.642	2.541	-4.097	6.535	-6.145	5.567	-21.876	6.288	1.758	2.468	-12.982	-0.389	2.828	1.572	4.458	-1.338	1.765	5.577	0.496	17.305	0.818	-0.696	-0.122	4.164	0.66	-0.521	0.995	1.106	0.68	10.748	1.335	0.182	-0.003	2.113	-5.413	1.144	0.217	-0.319	0.814	-5.981	1.064	-1.689	-0.11	-1.141	0.537	-0.319	0.018	-2.006	-1.299	0.035	4.62	1.701	1.445	-12.241	-72.712	1.649	-0.168	-1.005	-0.183
Inkomen voor belasting Numbers are in millions	147.667	193.322	146.876	-4.355	124.225	176.408	125.701	-30.147	156.315	178.532	124.703	97.742	142.611	148.235	158.879	101.522	200.082	281.188	120.789	102.916	159.663	177.588	93.821	107.18	159.203	135.768	81.404	85.509	88.323	102.094	109.026	97.064	93.101	118.736	121.48	136.201	121.967	136.588	122.881	113.926	130.204	133.777	119.386	85.535	96.023	109.458	81.193	96.048	110.147	110.517	79.855	98.483	114.17	125.375	81.176	89.728	113.906	149.81	69.586	99.921	126.759	144.711	92.894	71.15	75.288	105.427	57.497	79.657	72.81	79.981	37.77	40.787	34.124	33.57	27.734	36.011	33.269	18.142	28.154	37.259	32.537	24.35	13.859	36.671	15.892	6.791	4.964	5.675	0.67	2.693	6.84	22.364	-4.468	-5.663	-3.076
Inkomen voor belasting ratio Numbers are in millions	0.057	0.078	0.063	-0.002	0.069	0.092	0.059	-0.018	0.088	0.076	0.054	0.042	0.062	0.059	0.071	0.046	0.093	0.134	0.087	0.065	0.105	0.127	0.071	0.078	0.101	0.081	0.059	0.069	0.068	0.078	0.08	0.076	0.084	0.102	0.106	0.123	0.102	0.104	0.114	0.106	0.115	0.108	0.108	0.082	0.089	0.093	0.076	0.097	0.102	0.1	0.073	0.088	0.095	0.1	0.078	0.103	0.114	0.124	0.078	0.122	0.127	0.15	0.128	0.108	0.082	0.106	0.071	0.083	0.091	0.127	0.073	0.086	0.077	0.07	0.061	0.075	0.081	0.051	0.069	0.071	0.069	0.075	0.038	0.081	0.053	0.028	4.734	1.194	0.042	0.074	0.081	0.154	-1.399	-4.723	-3.925
Belastingkosten Numbers are in millions	26.597	22.019	19.906	17.769	4.806	19.413	10.074	24.614	18.311	17.092	12.663	-14.332	11.428	12.799	16.944	2.927	23.363	32.322	12	12.266	24.654	20.489	12.737	9.241	22.571	21.636	14.562	15.439	14.483	1.577	16.785	24.933	11.437	20.606	17.508	22.34	16.473	18.964	16.829	17.389	19.394	16.412	19.109	14.322	13.619	15.593	10.403	8.425	17.624	16.038	11.531	13.505	14.901	18.123	11.1	12.697	15.082	22.538	10.242	13.423	18.953	20.368	13.864	10.232	11.11	6.542	2.367	-0.107	10.6	3.147	4.272	6.02	5.562	0.421	4.962	5.864	5.177	-2.608	4.38	5.128	5.013	-1.071	2.209	5.847	2.12	1.304	0.442	2.371	0.822	1.633	3.135	4.296	-1.414	-1.468	-1.412
Nettowinst Numbers are in millions	109.282	161.681	120.213	-11.351	113.934	148.096	111.307	-4.774	132.702	156.982	105.418	105.483	119.671	126.372	129.033	85.216	166.573	237.005	98.938	83.457	123.628	141.843	73.043	80.955	123.942	109.246	59.906	50.109	58.453	85.911	77.935	46.597	72.326	82.362	89.832	88.966	95.336	104.954	91.876	79.784	96.293	111.545	87.609	70.23	79.307	90.323	67.07	87.688	95.036	88.308	66.334	83.65	92.593	98.91	66.928	76.01	90.966	120.055	57.717	85.488	102.919	115.422	74.571	57.9	61.805	95.153	52.346	70.608	47.805	75.337	32.811	34.021	27.903	32.465	22.212	29.389	27.48	16.773	18.814	26.171	21.843	19.924	9.146	24.596	11.048	5.062	4.491	3.261	-0.166	1.01	3.705	22.51	-4.468	-5.663	-3.076
Nettowinstmarge Numbers are in millions	0.042	0.065	0.052	-0.005	0.063	0.077	0.052	-0.003	0.074	0.067	0.046	0.045	0.052	0.051	0.058	0.039	0.078	0.113	0.071	0.053	0.081	0.102	0.056	0.059	0.078	0.065	0.043	0.04	0.045	0.066	0.057	0.037	0.065	0.071	0.078	0.08	0.08	0.08	0.085	0.074	0.085	0.09	0.08	0.067	0.074	0.077	0.063	0.088	0.088	0.08	0.061	0.075	0.077	0.079	0.064	0.087	0.091	0.1	0.065	0.105	0.103	0.12	0.103	0.088	0.068	0.096	0.065	0.073	0.06	0.119	0.063	0.072	0.063	0.067	0.049	0.061	0.067	0.047	0.046	0.05	0.047	0.061	0.025	0.055	0.037	0.021	4.283	0.686	-0.011	0.028	0.044	0.155	-1.399	-4.723	-3.925
WPA (Winst Per Aandeel) Numbers are in millions	0.095	0.14	0.11	-0.01	0.1	0.13	0.097	-0.004	0.12	0.14	0.092	0.098	0.1	0.11	0.11	0.074	0.15	0.21	0.086	0.073	0.11	0.12	0.064	0.071	0.11	0.095	0.052	0.044	0.051	0.075	0.068	0.041	0.063	0.072	0.079	0.078	0.083	0.092	0.08	0.07	0.084	0.097	0.077	0.059	0.067	0.076	0.057	0.078	0.084	0.074	0.056	0.081	0.082	0.1	0.056	0.075	0.09	0.12	0.06	0.083	0.1	0.11	0.071	0.055	0.059	0.091	0.05	0.074	0.05	0.078	0.036	0.035	0.059	0.034	0.029	0.03	0.022	0.017	0.015	0.027	0.018	0.021	0.008	0.025	0.009	0.005	0.004	0.003	-0	0.001	0.003	0.023	-0.005	-0.006	-0.003
Verwaterde WPA Numbers are in millions	0.095	0.14	0.11	-0.01	0.1	0.13	0.097	-0.004	0.12	0.14	0.092	0.098	0.1	0.11	0.11	0.074	0.15	0.21	0.086	0.073	0.11	0.12	0.064	0.071	0.11	0.095	0.052	0.044	0.051	0.075	0.068	0.041	0.063	0.072	0.079	0.078	0.083	0.092	0.08	0.07	0.084	0.097	0.077	0.059	0.067	0.076	0.057	0.078	0.084	0.074	0.056	0.081	0.082	0.1	0.056	0.075	0.09	0.12	0.06	0.083	0.1	0.11	0.071	0.055	0.059	0.091	0.05	0.074	0.05	0.078	0.036	0.035	0.059	0.034	0.029	0.03	0.022	0.017	0.015	0.027	0.018	0.021	0.008	0.025	0.009	0.005	0.004	0.003	-0	0.001	0.003	0.023	-0.005	-0.006	-0.003
EBITDA Numbers are in millions	178.308	276.909	197.473	81.459	211.676	233.739	186.874	-30.687	226.305	239.892	193.434	157.084	208.831	206.051	217.326	149.085	248.049	329.066	169.391	147.354	206.787	223.307	140.951	106.694	214.463	173.297	148.321	141.357	153.038	150.944	140.998	165.69	129.068	159.989	127.195	205.499	117.879	169.093	145.604	107.561	136.349	171.613	161.934	150.15	94.265	133.41	102.67	158.838	107.319	136.961	99.35	100.289	114.751	118.868	97.746	71.003	102.942	154.848	83.072	77.747	129.042	139.51	102.152	74.417	82.01	97.799	75.113	80.054	78.497	70.534	51.496	60.246	38.733	43.054	33.557	48.908	35.171	24.976	31.859	40.349	37.164	28.771	18.188	50.884	18.568	21.085	-2.616	11.815	-5.651	16.757	-4.645	22.536	-2.887	-3.191	-1.466
EBITDA ratio Numbers are in millions	0.069	0.108	0.085	0.017	0.085	0.105	0.083	-0.018	0.109	0.098	0.068	0.052	0.079	0.069	0.096	0.061	0.103	0.138	0.127	0.071	0.132	0.143	0.086	0.077	0.126	0.103	0.089	0.082	0.104	0.108	0.092	0.159	0.107	0.147	0.11	0.177	0.099	0.133	0.126	0.1	0.12	0.138	0.147	0.144	0.085	0.116	0.096	0.153	0.1	0.123	0.091	0.09	0.096	0.096	0.094	0.082	0.103	0.129	0.093	0.095	0.137	0.144	0.141	0.113	0.09	0.093	0.093	0.083	0.098	0.112	0.102	0.127	0.087	0.089	0.074	0.102	0.086	0.071	0.078	0.077	0.079	0.088	0.05	0.113	0.062	0.088	-2.495	2.485	-0.358	0.46	-0.055	0.155	-0.904	-2.661	-1.871

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