Zhejiang Jingxin Pharmaceutical Co., Ltd. (002020.SZ) - Winst- en verliesrekening per kwartaal

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002020.SZ
Financiële Gegevens

12.55 (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
Omzet Numbers are in millions	1,058.823	1,076.782	1,060.66	1,056.688	988.985	976.127	960.426	979.788	927.291	1,002.197	870.57	867.803	808.255	838.83	821.082	822.355	795.187	846.792	793.742	851.166	936.98	965.165	893.372	711.398	823.582	765.223	643.599	673.106	547.396	520.152	478.412	525.362	458.039	474.647	417.413	384.434	336.882	363.049	331.332	330.953	309.584	322.032	272.928	278.414	238.945	240.226	216.841	215.779	221.607	230.076	190.12	173.961	158.314	191.072	186.384	169.276	157.714	159.612	144.417	144.204	138.868	141.011	107.391	165.966	114.781	106.969	122.59	173.855	121.002	144.459	125.901	118.808	108.311	105.979	95.772	56.186	40.597	114.253	90.845	112.675	70.251	101.211	64.085	93.372	60.489
Kosten van de omzet Numbers are in millions	527.708	559.772	510.338	563.138	475.192	477.988	480.393	482.657	430.416	460.252	392.824	382.628	348.915	376.139	365.104	382.429	272.513	307.976	310.411	285.327	305.54	318.336	364.225	206.528	306.094	274.431	247.627	266.208	219.756	217.878	208.105	225.495	215.421	226.61	196.879	196.644	162.887	172.371	166.843	162.798	170.075	174.629	152.271	165.301	141.827	137.713	129.597	130.106	136.938	156.05	136.505	124.337	119.248	140.416	138.428	126.844	110.026	107.106	98.431	97.384	94.446	93.068	82.38	137.73	77.406	59.286	86.843	142.944	90.235	112.262	93.6	93.417	74.898	74.068	68.357	32.626	21.492	83.399	67.075	94.489	50.221	70.598	46.112	74.901	41.775
Brutowinst Numbers are in millions	531.114	517.01	550.322	493.55	513.793	498.138	480.032	497.13	496.875	541.945	477.746	485.176	459.341	462.691	455.979	439.926	522.674	538.816	483.331	565.839	631.44	646.829	529.147	504.87	517.488	490.792	395.971	406.898	327.64	302.274	270.307	299.868	242.618	248.037	220.534	187.789	173.995	190.678	164.489	168.155	139.509	147.403	120.657	113.113	97.118	102.514	87.245	85.673	84.668	74.026	53.615	49.625	39.066	50.656	47.956	42.432	47.688	52.506	45.987	46.82	44.423	47.942	25.011	28.236	37.375	47.682	35.747	30.911	30.766	32.197	32.301	25.391	33.413	31.911	27.415	23.56	19.105	30.855	23.77	18.186	20.03	30.613	17.973	18.471	18.715
Brutowinstmarge Numbers are in millions	0.502	0.48	0.519	0.467	0.52	0.51	0.5	0.507	0.536	0.541	0.549	0.559	0.568	0.552	0.555	0.535	0.657	0.636	0.609	0.665	0.674	0.67	0.592	0.71	0.628	0.641	0.615	0.605	0.599	0.581	0.565	0.571	0.53	0.523	0.528	0.488	0.516	0.525	0.496	0.508	0.451	0.458	0.442	0.406	0.406	0.427	0.402	0.397	0.382	0.322	0.282	0.285	0.247	0.265	0.257	0.251	0.302	0.329	0.318	0.325	0.32	0.34	0.233	0.17	0.326	0.446	0.292	0.178	0.254	0.223	0.257	0.214	0.308	0.301	0.286	0.419	0.471	0.27	0.262	0.161	0.285	0.302	0.28	0.198	0.309
Onderzoek- en ontwikkelingskosten Numbers are in millions	72.42	91.303	98.38	133.792	88.335	90.283	80.838	120.657	76.246	90.933	79.225	105.104	69.006	77.968	77.254	76.051	44.709	72.254	66.227	33.329	81.247	88.484	51.043	51.498	66.151	80.08	46.297	193.608	57.978	77.016	0	110.313	0	47.956	0	74.425	0	31.753	0	53.831	0	21.481	0	42.797	0	16.885	0	37.772	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	168.965	-26.565	52.084	-76.322	121.091	-18.752	39.902	-61.56	105.372	-23.464	39.755	-62.364	101.834	-21.3	42.06	-58.673	40.706	-18.346	46.271	-37.878	36.416	-10.493	38.746	-33.9	21.541	-52.14	79.897	-139.765	63.363	-53.598	74.93	-121.248	58.579	-31.493	52.751	-74.676	34.498	-12.813	38.976	-70.388	38.237	-6.928	29.447	-46.788	28.519	-11.081	26.811	-43.526	30.296	-5.327	16.212	-24.043	14.735	15.833	14.613	-27.655	15.073	13.371	16.356	17.647	14.717	16.428	11.441	16.734	16.376	16.947	14.821	10.791	12.376	13.441	11.649	9.669	13.045	8.614	7.401	7.873	5.912	5.625	6.932	1.349	4.655	10.111	4.657	2.027	6.502
Verkoop- en marketingkosten Numbers are in millions	266.047	175.907	207.905	177.641	207.606	197.737	200.543	112.376	222.155	238.848	218.197	152.193	190.746	195.143	222.852	104.519	291.467	289.826	279.286	323.999	364.072	347.144	305.846	343.325	302.067	244.061	211.12	259.241	177.807	131.714	110.914	188.443	112.713	101.433	99.19	105.895	95.386	86.814	76.27	125.003	64.492	63.733	58.381	66.748	48.364	50.095	39.473	43.398	42.855	34.997	23.41	14.757	12.001	17.415	19.353	16.988	23.943	27.993	22.438	23.534	20.833	25.36	9.541	13.893	15.059	18.739	18.202	16.024	15.054	14.435	14.586	14.207	12.065	10.071	13.192	7.634	7.429	7.653	10.513	9.017	8.376	3.941	7.765	6.87	5.251
Verkoop-, algemene en administratieve kosten Numbers are in millions	435.012	239.354	259.989	241.769	328.697	178.985	240.445	50.816	327.527	215.384	257.952	89.829	292.581	173.843	264.912	45.846	332.173	271.48	325.557	286.121	400.489	336.651	344.592	309.425	323.608	191.92	291.016	119.476	241.17	78.116	185.844	67.194	171.291	69.941	151.941	31.219	129.884	74	115.246	54.614	102.729	56.805	87.828	19.96	76.883	39.014	66.285	-0.128	73.151	29.67	39.621	-9.286	26.737	33.248	33.966	-10.667	39.016	41.364	38.794	41.181	35.55	41.788	20.982	30.627	31.435	35.685	33.023	26.816	27.431	27.876	26.236	23.876	25.109	18.685	20.593	15.507	13.341	13.278	17.445	10.366	13.031	14.052	12.422	8.897	11.752
Overige kosten Numbers are in millions	-171.962	3.344	0.063	-22.626	0.236	0.386	-2.784	136.945	-66.591	61.172	4.13	14.765	0.432	0.183	1.018	122.568	0.641	-9.704	2.747	-22.638	1.534	16.549	4.088	-5.136	1.79	0.991	1.503	221.147	4.005	2.727	4.04	5.657	3.99	5.606	4.167	4.949	1.744	4.857	1.45	3.028	1.676	0.462	-0.371	0.888	8.299	2.202	1.653	-0.233	2.864	1.235	1.255	3.278	2.18	1.16	0.334	0.091	1.29	1.718	1.41	1.32	1.081	1.635	0.435	2.379	1.188	0.564	6.008	5.075	4.978	1.518	0.502	2.218	-0.164	0.104	0.731	-3.657	-2.519	-0.011	0.28	1.981	0.063	0.529	0.041	0.476	-0.077
Bedrijfskosten Numbers are in millions	335.47	327.313	353.328	398.188	352.697	338.219	318.499	308.418	337.182	367.49	341.306	308.553	304.186	301.803	335.714	251.873	373.424	400.548	385.524	482.045	481.206	472.87	400.504	479.85	393.995	365.026	298.337	392.82	248.166	193.474	195.005	274.795	176.09	162.824	156.048	167.852	133.48	136.031	117.869	157.319	105.285	104.368	89.783	102.137	78.631	77.869	67.929	74.884	74.577	59.9	40.769	40.086	27.714	34.585	34.96	35.391	40.079	42.384	39.657	42.276	36.301	43.011	22.057	31.795	32.303	36.456	33.663	27.911	27.927	28.484	26.92	24.838	25.927	19.348	20.843	15.921	13.443	14.049	17.905	10.715	13.114	14.397	12.499	9.305	11.996
Bedrijfsresultaat Numbers are in millions	195.644	189.697	202.054	95.363	170.871	189.724	174.895	222.673	75.882	192.136	123.537	217.91	173.483	156.583	144.985	325.994	171.533	156.748	111.112	55.714	184.184	208.24	153.925	28.204	147.889	138.653	101.548	-160.894	86.633	110.663	82.342	15.79	68.364	85.003	67.109	28.029	53.387	57.587	47.088	16.483	38.134	40.67	29.109	11.061	15.155	22.212	14.548	8.097	7.809	12.862	7.565	6.015	6.441	10.503	6.788	2.676	2.051	4.558	0.638	3.52	0.633	-0.18	-0.093	-14.35	-0.856	0.703	-5.829	-6.14	-4.354	-0.05	0.584	-2.879	4.508	9.573	4.593	6.216	4.215	15.492	4.952	6.869	6.386	14.55	4.535	7.825	5.677
Bedrijfsresultaat ratio Numbers are in millions	0.185	0.176	0.19	0.09	0.173	0.194	0.182	0.227	0.082	0.192	0.142	0.251	0.215	0.187	0.177	0.396	0.216	0.185	0.14	0.065	0.197	0.216	0.172	0.04	0.18	0.181	0.158	-0.239	0.158	0.213	0.172	0.03	0.149	0.179	0.161	0.073	0.158	0.159	0.142	0.05	0.123	0.126	0.107	0.04	0.063	0.092	0.067	0.038	0.035	0.056	0.04	0.035	0.041	0.055	0.036	0.016	0.013	0.029	0.004	0.024	0.005	-0.001	-0.001	-0.086	-0.007	0.007	-0.048	-0.035	-0.036	-0	0.005	-0.024	0.042	0.09	0.048	0.111	0.104	0.136	0.055	0.061	0.091	0.144	0.071	0.084	0.094
Totaal overige inkomsten en kosten netto Numbers are in millions	0.698	3.888	0.063	-6.622	0.236	0.386	-0.019	-5.138	111.039	-1.377	31.564	-0.113	0.432	0.183	6.492	-0.092	0.641	-1.972	2.747	-25.673	1.534	16.549	4.088	-4.265	1.79	0.991	1.503	221.147	4.005	2.727	4.04	5.277	3.99	5.606	4.167	2.56	1.744	4.857	1.45	0.752	1.676	0.462	-0.371	0.888	8.299	1.475	-3.114	-1.685	2.864	1.118	1.255	3.278	2.18	1.16	0.334	0.091	1.29	1.718	1.41	1.32	1.081	1.635	0.435	2.321	1.188	0.564	6.008	5.075	4.978	1.518	0.502	1.21	-0.143	0.147	0.731	-3.943	-2.511	-0.013	0.277	1.984	0.047	0.497	0.057	0.476	-0.065
Inkomen voor belasting Numbers are in millions	196.342	278.005	202.117	171.948	171.107	190.11	174.876	217.534	186.922	190.759	155.101	217.797	173.915	156.766	146.003	325.902	172.174	147.044	113.859	34.894	185.718	224.789	158.013	23.068	149.679	139.643	103.051	60.253	90.637	113.39	86.382	21.067	72.354	90.61	71.275	30.589	55.13	62.444	48.538	17.235	39.81	41.132	28.738	11.95	23.454	24.102	16.201	6.411	10.673	13.98	8.82	9.293	8.62	11.663	7.123	2.767	3.341	6.276	2.049	4.84	1.714	1.455	0.342	-12.029	0.332	1.267	0.18	-1.066	0.624	1.467	1.087	-1.668	4.365	9.72	5.324	2.273	1.704	15.478	5.229	8.853	6.434	15.048	4.592	8.301	5.611
Inkomen voor belasting ratio Numbers are in millions	0.185	0.258	0.191	0.163	0.173	0.195	0.182	0.222	0.202	0.19	0.178	0.251	0.215	0.187	0.178	0.396	0.217	0.174	0.143	0.041	0.198	0.233	0.177	0.032	0.182	0.182	0.16	0.09	0.166	0.218	0.181	0.04	0.158	0.191	0.171	0.08	0.164	0.172	0.146	0.052	0.129	0.128	0.105	0.043	0.098	0.1	0.075	0.03	0.048	0.061	0.046	0.053	0.054	0.061	0.038	0.016	0.021	0.039	0.014	0.034	0.012	0.01	0.003	-0.072	0.003	0.012	0.001	-0.006	0.005	0.01	0.009	-0.014	0.04	0.092	0.056	0.04	0.042	0.135	0.058	0.079	0.092	0.149	0.072	0.089	0.093
Belastingkosten Numbers are in millions	21.653	45.346	28.905	24.482	13.602	23.411	23.128	25.183	10.789	29.289	17.233	33.44	14.428	14.978	16.932	46.342	24.555	17.399	17.356	2.384	22.558	30.041	26.483	-8.489	18.894	16.872	16.676	46.493	10.254	15.531	11.358	7.883	8.711	12.244	9.738	8.228	5.918	8.41	7.528	3.186	6.282	6.315	4.051	2.709	2.32	3.99	2.34	1.202	1.445	4.101	1.457	5.179	0.051	1.786	0.563	-0.141	0.173	1.364	0.077	4.01	0.266	-5.275	0.102	7.154	0.185	0.634	0.031	-0.045	0.049	0.203	0.452	0.865	1.44	3.208	1.757	0.125	0.008	4.379	1.726	0.625	2.036	4.959	1.515	-0.468	1.03
Nettowinst Numbers are in millions	172.89	230.915	171.208	146.274	156.699	164.726	151.198	190.501	174.703	159.786	137.264	184.791	158.449	141.405	129.357	280.52	147.61	129.274	95.666	31.424	163.198	194.396	131.379	29.03	127.936	125.045	88.026	15.298	79.084	96.356	73.639	11.528	62.106	77.784	60.529	20.954	49.212	54.034	41.01	14.049	33.527	34.817	24.687	9.241	21.134	20.112	13.861	5.209	9.228	9.879	7.363	4.114	8.7	9.873	6.433	2.962	2.911	5.132	1.89	0.61	1.477	1.619	0.046	-18.703	0.226	0.7	0.047	-1.061	0.632	1.298	0.634	-2.513	2.925	6.513	3.567	2.148	1.704	11.099	3.503	8.201	4.409	10.104	3.077	8.77	4.582
Nettowinstmarge Numbers are in millions	0.163	0.214	0.161	0.138	0.158	0.169	0.157	0.194	0.188	0.159	0.158	0.213	0.196	0.169	0.158	0.341	0.186	0.153	0.121	0.037	0.174	0.201	0.147	0.041	0.155	0.163	0.137	0.023	0.144	0.185	0.154	0.022	0.136	0.164	0.145	0.055	0.146	0.149	0.124	0.042	0.108	0.108	0.09	0.033	0.088	0.084	0.064	0.024	0.042	0.043	0.039	0.024	0.055	0.052	0.035	0.017	0.018	0.032	0.013	0.004	0.011	0.011	0	-0.113	0.002	0.007	0	-0.006	0.005	0.009	0.005	-0.021	0.027	0.061	0.037	0.038	0.042	0.097	0.039	0.073	0.063	0.1	0.048	0.094	0.076
WPA (Winst Per Aandeel) Numbers are in millions	0.2	0.27	0.2	0.17	0.18	0.19	0.18	0.22	0.2	0.19	0.16	0.21	0.2	0.18	0.17	0.32	0.17	0.15	0.11	0.039	0.2	0.23	0.16	0.033	0.14	0.14	0.1	0.02	0.1	0.13	0.096	0.015	0.081	0.1	0.079	0.031	0.14	0.079	0.06	0.02	0.049	0.057	0.041	0.015	0.035	0.033	0.023	0.009	0.03	0.016	0.012	0.008	0.018	0.02	0.013	0.006	0.006	0.011	0.004	0.001	0.003	0.004	0	-0.035	0	0.002	0	-0.002	0.001	0.003	0.001	-0.005	0.006	0.013	0.011	0.004	0.004	0.022	0.008	0.016	0.01	0.02	0.009	0.017	0.014
Verwaterde WPA Numbers are in millions	0.2	0.27	0.2	0.17	0.18	0.19	0.18	0.22	0.2	0.19	0.16	0.21	0.2	0.18	0.17	0.32	0.17	0.15	0.11	0.039	0.2	0.23	0.16	0.033	0.14	0.14	0.1	0.02	0.1	0.13	0.096	0.015	0.081	0.1	0.079	0.031	0.14	0.079	0.06	0.02	0.049	0.057	0.041	0.015	0.035	0.033	0.023	0.009	0.03	0.016	0.012	0.008	0.018	0.02	0.013	0.006	0.006	0.011	0.004	0.001	0.003	0.004	0	-0.035	0	0.002	0	-0.002	0.001	0.003	0.001	-0.005	0.006	0.013	0.011	0.004	0.004	0.022	0.008	0.016	0.01	0.02	0.009	0.017	0.014
EBITDA Numbers are in millions	197.507	356.009	205.855	230.91	228.993	244.2	228.966	273.362	242.749	234.906	199.248	267.721	223.839	186.233	183.923	370.376	224.652	179.424	143.753	73.714	218.778	251.864	189.459	71.108	136.651	145.211	97.634	87.161	81.307	124.683	75.302	47.32	66.528	101.1	64.486	62.206	40.516	71.815	46.619	24.313	34.224	44.26	32	26.644	19.32	33.206	20.643	21.027	10.092	14.431	13.739	18.36	11.352	17.18	14.247	9.366	7.608	10.743	7.739	15.743	8.122	11.712	2.954	13.242	5.072	17.973	2.084	12.72	2.84	5.184	5.381	11.49	12.632	18.84	10.216	4.687	9.319	20.501	9.089	13.631	9.062	17.3	5.474	10.17	6.718
EBITDA ratio Numbers are in millions	0.187	0.246	0.199	0.145	0.173	0.211	0.164	0.312	0.122	0.216	0.157	0.317	0.163	0.23	0.147	0.451	0.198	0.189	0.119	0.198	0.163	0.261	0.151	0.1	0.166	0.188	0.152	0.397	0.149	0.24	0.159	0.109	0.144	0.221	0.157	0.167	0.117	0.203	0.144	0.077	0.11	0.137	0.117	0.094	0.081	0.122	0.095	0.097	0.047	0.063	0.072	0.104	0.063	0.091	0.076	0.052	0.048	0.07	0.054	0.109	0.064	0.086	-0.002	0.08	0.042	0.172	0.017	0.087	0.023	0.036	0.045	0.097	0.117	0.178	0.107	0.083	0.23	0.179	0.1	0.121	0.129	0.171	0.085	0.109	0.111

Zhejiang Jingxin Pharmaceutical Co., Ltd.

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