Zoje Resources Investment Co., Ltd. (002021.SZ) - Winst- en verliesrekening per kwartaal

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002021.SZ
Financiële Gegevens

2.19 (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	223.133	205.205	252.761	159.641	176.239	176.873	205.433	186.171	174.117	207.821	305.014	202.735	241.647	278.412	236.543	153.611	145.902	111.079	114.943	142.63	137.238	161.404	265.49	240.385	300.155	293.604	307.125	318.815	260.317	178.806	244.512	163.324	141.591	136.578	202.764	124.711	140.935	213.384	257.925	293.956	287.036	294.889	372.002	415.5	322.127	366.021	310.348	299.824	262.063	230.71	315.55	317.751	265.801	360.144	349.126	326.579	276.859	231.937	199.482	125.005	137.237	107.861	99.85	86.903	124.768	140.086	174.285	181.543	152.716	211.926	282.338	198.591	144.682	177.706	242.68	187.424	133.844	156.108	207.691	134.031	98.212	102.522	141.232	123.545	74.989
Kosten van de omzet Numbers are in millions	182.312	169.257	213.878	130.109	144.888	147.553	173.061	157.058	145.364	171.982	260.563	162.093	203.792	236.491	204.79	143.513	123.293	92.943	94.743	113.241	114.79	136.87	217.864	194.417	236.403	241.331	254.914	261.341	210.117	144.318	207.193	130.667	121.062	121.697	174.661	110.575	124.688	188.437	218.252	213.196	220.309	217.335	277.846	296.975	231.719	267.841	220.402	218.177	181.885	167.33	227.999	213.39	184.371	253.493	248.327	217.234	193.582	153.983	143.461	88.099	96.446	70.145	65.409	61.036	92.539	99.784	130.159	133.052	112.48	151.151	204.357	143.186	107.18	133.079	178.107	136.058	101.872	116.864	159.859	103.143	74.795	79.529	101.759	89.646	53.354
Brutowinst Numbers are in millions	40.82	35.948	38.884	29.533	31.351	29.32	32.372	29.113	28.752	35.839	44.451	40.642	37.855	41.921	31.754	10.098	22.609	18.136	20.2	29.389	22.448	24.534	47.626	45.968	63.752	52.273	52.211	57.474	50.199	34.489	37.318	32.657	20.529	14.881	28.103	14.137	16.248	24.947	39.673	80.76	66.727	77.554	94.156	118.525	90.408	98.18	89.946	81.647	80.178	63.38	87.551	104.361	81.43	106.651	100.799	109.345	83.277	77.953	56.021	36.906	40.791	37.717	34.441	25.868	32.229	40.303	44.126	48.491	40.236	60.775	77.981	55.405	37.502	44.627	64.573	51.367	31.972	39.244	47.832	30.888	23.417	22.992	39.473	33.9	21.636
Brutowinstmarge Numbers are in millions	0.183	0.175	0.154	0.185	0.178	0.166	0.158	0.156	0.165	0.172	0.146	0.2	0.157	0.151	0.134	0.066	0.155	0.163	0.176	0.206	0.164	0.152	0.179	0.191	0.212	0.178	0.17	0.18	0.193	0.193	0.153	0.2	0.145	0.109	0.139	0.113	0.115	0.117	0.154	0.275	0.232	0.263	0.253	0.285	0.281	0.268	0.29	0.272	0.306	0.275	0.277	0.328	0.306	0.296	0.289	0.335	0.301	0.336	0.281	0.295	0.297	0.35	0.345	0.298	0.258	0.288	0.253	0.267	0.263	0.287	0.276	0.279	0.259	0.251	0.266	0.274	0.239	0.251	0.23	0.23	0.238	0.224	0.279	0.274	0.289
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.576	8.119	8.333	8.274	7.896	6.375	5.804	6.57	7.09	6.618	7.156	4.529	10.017	7.137	3.41	6.927	3.66	3.553	1.931	1.172	7.85	9.175	8.664	38.693	0.947	10.511	6.332	29.629	0.687	9.903	0	18.793	0	2.821	0	25.707	0	3.368	0	19.12	0	15.937	0	39.635	0	15.358	0	42.189	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	31.975	-4.185	11.44	-23.425	31.817	-2.371	10.463	-19.892	30.83	-5.975	11.592	-25.231	28.435	-2.681	11.556	-22.417	11.567	-5.318	12.404	-42.084	16.016	-12.43	21.56	-76.645	36.324	34.81	30.838	49.228	32.421	-7.578	26.332	-45.795	29.716	32.227	29.38	-28.025	33.528	12.447	38.434	-71.844	61.065	2.81	40.576	-53.081	47.682	-2.166	39.146	56.907	39.397	36.381	38.201	62.024	35.061	32.961	30.436	46.582	26.915	32.728	17.08	21.224	34.435	33.903	19.353	-1.219	25.829	26.526	18.031	15.418	14.029	17.286	14.251	14.142	12.239	12.477	15.291	13.574	10.058	10.048	14.95	9.139	9.071	5.98	14.589	6.849	7.077
Verkoop- en marketingkosten Numbers are in millions	23.535	11.563	8.293	7.636	14.511	12.434	6.712	8.41	10.249	12.273	8.028	10.918	8.119	11.505	5.095	2.923	7.568	7.123	7.684	12.652	15.06	18.89	15.44	17.356	20.231	16.525	14.251	17.842	16.641	13.003	12.376	14.305	9.437	9.777	7.816	21.825	13.898	19.341	21.429	18.792	29.858	33.362	27.69	27.609	29.308	20.909	29.536	6.771	24.458	19.84	30.349	22.002	25.162	30.827	30.364	32.279	23.9	24.202	22.376	55.522	6.721	6.656	5.433	27.62	6.646	10.724	8.271	9.814	9.654	9.43	9.967	8.123	10.609	6.821	11.581	9.661	8.268	7.689	7.08	4.174	4.524	6.589	5.256	6.016	5.708
Verkoop-, algemene en administratieve kosten Numbers are in millions	55.51	7.378	19.732	-15.789	46.327	10.063	17.175	-11.482	41.079	6.298	19.62	-14.313	36.554	8.824	16.65	-19.494	19.135	1.805	20.088	-29.432	31.076	6.46	37.001	-59.29	56.556	51.335	45.089	67.069	49.061	5.425	38.708	-31.49	39.153	42.005	37.197	-6.2	47.426	31.788	59.864	-53.052	90.922	36.172	68.266	-25.472	76.99	18.744	68.682	63.678	63.855	56.221	68.55	84.026	60.224	63.787	60.799	78.861	50.815	56.93	39.456	76.746	41.156	40.559	24.786	26.4	32.475	37.25	26.302	25.232	23.682	26.716	24.218	22.265	22.848	19.297	26.872	23.234	18.326	17.737	22.03	13.313	13.595	12.569	19.845	12.866	12.785
Overige kosten Numbers are in millions	-24.176	1.319	-0.018	-4.136	0.065	-2.004	1.991	40.017	-18.978	19.807	0.804	-541.971	0	-0.159	-0.278	-27.612	-0.202	-0.156	-3.789	-32.694	0.769	0.437	0.678	-0.663	-0.064	-3.474	0.392	-0.305	2.625	1.524	0.121	6.79	2.24	0.607	0.697	-3.515	0.287	-0.011	4.124	40.745	-16.308	13.955	-0.001	4.568	8.675	0.516	4.302	7.046	0.023	0.857	4.891	4.348	1.354	0.171	0.839	6.13	0.909	0.543	2.038	-4.147	0.571	0.403	-0.208	2.492	0.197	16.086	1.306	3.562	7.178	2.682	0.5	0.726	0.386	0.491	-0.827	1.898	0.302	0.165	0.419	0.902	0.267	0.287	0.528	-0.445	0.143
Bedrijfskosten Numbers are in millions	39.91	35.617	28.39	30.104	37.825	36.656	24.97	35.105	29.19	32.723	27.58	27.763	30.785	32.748	21.141	23.356	23.896	24.41	23.005	42.735	40.98	50.114	41.793	53.258	58.537	52.934	47.677	69.876	50.305	47.17	40.819	64.667	39.995	42.955	38.195	85.11	49.061	57.969	62.91	58.798	94.64	85.768	71.789	84.763	81.824	78.803	73.123	68.138	68.278	59.7	72.852	89.106	63.713	67.771	65.57	84.768	55.071	60.856	42.697	80.294	44.588	43.688	27.294	30.988	34.291	39.134	27.1	25.769	24.251	27.723	27.048	23.93	24	20.123	27.211	23.654	18.919	18.31	22.639	13.234	13.766	12.675	20.637	13.057	12.882
Bedrijfsresultaat Numbers are in millions	0.911	7.449	8.99	616.707	-6.838	-1.417	3.396	-5.992	7.726	14.434	13.995	-2.628	6.175	6.66	10.397	-54.082	-12.665	-5.197	-3.582	-22.948	-17.705	-26.627	-3.137	-254.124	-2.938	45.198	-12.938	-30.816	-17.322	-26.279	-18.374	84.324	-26.318	-28.666	-20.307	-375.049	-43.312	-33.471	-23.807	5.695	-35.272	-7.382	14.34	19.156	1.137	7.704	7.803	2.727	6.225	2.216	7.637	6.111	10.194	32.984	29.431	17.429	21.599	12.988	6.923	-50.39	-14.679	-7.063	2.212	-5.351	-6.65	1.325	5.334	9.448	8.083	25.865	38.535	30.375	7.018	18.783	34.17	22.108	6.159	17.765	23.424	17.743	4.954	7.96	16.022	19.199	6.428
Bedrijfsresultaat ratio Numbers are in millions	0.004	0.036	0.036	3.863	-0.039	-0.008	0.017	-0.032	0.044	0.069	0.046	-0.013	0.026	0.024	0.044	-0.352	-0.087	-0.047	-0.031	-0.161	-0.129	-0.165	-0.012	-1.057	-0.01	0.154	-0.042	-0.097	-0.067	-0.147	-0.075	0.516	-0.186	-0.21	-0.1	-3.007	-0.307	-0.157	-0.092	0.019	-0.123	-0.025	0.039	0.046	0.004	0.021	0.025	0.009	0.024	0.01	0.024	0.019	0.038	0.092	0.084	0.053	0.078	0.056	0.035	-0.403	-0.107	-0.065	0.022	-0.062	-0.053	0.009	0.031	0.052	0.053	0.122	0.136	0.153	0.049	0.106	0.141	0.118	0.046	0.114	0.113	0.132	0.05	0.078	0.113	0.155	0.086
Totaal overige inkomsten en kosten netto Numbers are in millions	0.257	1.319	-0.018	-4.136	0.065	-2.004	-1.548	-408.83	0.651	-4.01	0.005	-537.755	0	-0.159	-0.278	-0.194	-0.202	-0.156	-3.789	80.552	0.769	0.437	0.678	-0.663	-0.064	-3.474	0.392	1.412	1.054	1.481	-0.328	-0.242	1.388	0.601	0.68	-2.952	0.054	-0.332	4.115	25.411	0.195	13.045	-0.259	4.68	7.983	0.31	-1.083	6.991	0.151	0.856	4.332	4.145	1.354	0.171	0.796	6.097	0.877	0.532	2.038	-4.648	0.571	0.424	-0.285	2.421	0.195	16.086	1.301	3.825	7.178	2.33	0.445	0.561	0.04	0.115	-1.214	1.606	-0.164	-0.304	-0.007	0.471	-0.068	0.149	0.389	-0.583	0.005
Inkomen voor belasting Numbers are in millions	1.168	8.768	8.972	612.572	-6.773	-3.421	1.848	-432.884	3.353	4.397	14	-540.383	6.175	6.501	10.118	-54.276	-12.867	-5.353	-7.371	57.604	-16.936	-26.189	-2.459	-254.787	-3.001	41.724	-12.546	-30.488	-14.714	-24.923	-18.701	87.972	-24.93	-28.065	-19.627	-378.001	-43.258	-33.803	-19.692	31.105	-35.077	5.663	14.08	23.836	9.12	8.013	12.091	9.718	6.249	3.072	11.969	10.256	11.549	33.155	30.227	23.525	22.476	13.519	8.962	-55.038	-14.108	-6.639	1.927	-2.93	-6.455	17.412	6.634	13.273	15.261	28.195	38.981	30.937	7.058	18.897	32.955	23.714	5.995	17.461	23.416	18.214	4.886	8.109	16.411	18.616	6.432
Inkomen voor belasting ratio Numbers are in millions	0.005	0.043	0.035	3.837	-0.038	-0.019	0.009	-2.325	0.019	0.021	0.046	-2.665	0.026	0.023	0.043	-0.353	-0.088	-0.048	-0.064	0.404	-0.123	-0.162	-0.009	-1.06	-0.01	0.142	-0.041	-0.096	-0.057	-0.139	-0.076	0.539	-0.176	-0.205	-0.097	-3.031	-0.307	-0.158	-0.076	0.106	-0.122	0.019	0.038	0.057	0.028	0.022	0.039	0.032	0.024	0.013	0.038	0.032	0.043	0.092	0.087	0.072	0.081	0.058	0.045	-0.44	-0.103	-0.062	0.019	-0.034	-0.052	0.124	0.038	0.073	0.1	0.133	0.138	0.156	0.049	0.106	0.136	0.127	0.045	0.112	0.113	0.136	0.05	0.079	0.116	0.151	0.086
Belastingkosten Numbers are in millions	0.251	1.509	-0.709	7.725	1.277	0.406	1.153	0.391	0.358	-1.296	-0.584	-2.093	0.116	0.762	1.089	-1.462	-0.406	0.498	0.054	-0.02	0.88	0.148	0.756	6.41	1.243	0.602	-0.391	4.498	-0.344	1.535	0.083	-3.945	0.544	0.79	0.79	-21.853	-0.296	-0.215	-3.736	1.742	2.213	3.145	-1.231	3.893	2.95	-0.844	-0.326	3.496	2.653	1.218	0.787	3.694	2.729	0.041	1.156	4.942	3.262	1.345	0.224	2.94	-0.982	0.959	2.179	-0.176	-0.399	3.931	0.519	1.309	3.101	8.456	9.884	0.565	2.138	5.282	9.41	-0.156	1.484	4.437	7.285	3.745	1.348	1.621	5.305	6.652	1.72
Nettowinst Numbers are in millions	1.186	7.651	10.17	605.102	-7.629	-3.735	0.695	-433.275	3.081	5.862	14.751	-538.158	6.058	5.739	9.029	-52.815	-12.46	-5.85	-7.424	57.625	-17.816	-26.337	-3.214	-261.197	-4.212	39.01	-11.425	-34.943	-14.473	-25.64	-18.152	88.642	-24.792	-28.575	-19.721	-338.708	-40.304	-32.982	-16.034	17.951	-35.882	4.032	16.915	16.353	5.465	7.147	13.418	7.629	0.359	1.306	10.833	2.077	8.532	31.762	28.314	15.757	15.748	11.754	6.778	-59.345	-15.575	-8.795	-2.475	-4.746	-7.329	12.761	6.116	10.675	12.41	20.036	28.583	30.066	5.269	13.417	23.587	23.421	4.214	12.114	15.54	14.294	3.428	6.267	10.764	11.582	4.325
Nettowinstmarge Numbers are in millions	0.005	0.037	0.04	3.79	-0.043	-0.021	0.003	-2.327	0.018	0.028	0.048	-2.654	0.025	0.021	0.038	-0.344	-0.085	-0.053	-0.065	0.404	-0.13	-0.163	-0.012	-1.087	-0.014	0.133	-0.037	-0.11	-0.056	-0.143	-0.074	0.543	-0.175	-0.209	-0.097	-2.716	-0.286	-0.155	-0.062	0.061	-0.125	0.014	0.045	0.039	0.017	0.02	0.043	0.025	0.001	0.006	0.034	0.007	0.032	0.088	0.081	0.048	0.057	0.051	0.034	-0.475	-0.113	-0.082	-0.025	-0.055	-0.059	0.091	0.035	0.059	0.081	0.095	0.101	0.151	0.036	0.075	0.097	0.125	0.031	0.078	0.075	0.107	0.035	0.061	0.076	0.094	0.058
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0.006	0.008	0.49	-0.008	-0.003	0.001	-0.36	0.005	0.009	0.021	-0.77	0.009	0.008	0.013	-0.077	-0.019	-0.009	-0.011	0.097	-0.026	-0.039	-0.005	-0.62	-0.01	0.068	-0.017	-0.048	-0.02	-0.042	-0.03	0.14	-0.04	-0.044	-0.03	-0.5	-0.06	-0.041	-0.02	0.025	-0.05	0.007	0.03	0.03	0.01	0.011	0.02	0.011	0.001	0.002	0.02	0.004	0.02	0.052	0.046	0.031	0.031	0.027	0.015	-0.088	-0.023	-0.015	-0.008	-0.008	-0.015	0.022	0.011	0.021	0.026	0.04	0.057	0.06	0.013	0.027	0.061	0.047	0.008	0.024	0.021	0.029	0.005	0.013	0.021	0.023	0.009
Verwaterde WPA Numbers are in millions	0.001	0.006	0.008	0.49	-0.008	-0.003	0.001	-0.36	0.005	0.009	0.021	-0.77	0.009	0.008	0.013	-0.077	-0.018	-0.009	-0.011	0.097	-0.026	-0.039	-0.005	-0.62	-0.01	0.068	-0.017	-0.048	-0.02	-0.042	-0.03	0.14	-0.04	-0.044	-0.03	-0.5	-0.06	-0.041	-0.02	0.025	-0.05	0.007	0.03	0.03	0.01	0.011	0.02	0.011	0.001	0.002	0.02	0.004	0.02	0.052	0.046	0.031	0.031	0.027	0.015	-0.088	-0.023	-0.015	-0.008	-0.008	-0.015	0.022	0.011	0.021	0.026	0.04	0.056	0.06	0.013	0.027	0.061	0.047	0.008	0.024	0.021	0.029	0.005	0.013	0.021	0.023	0.009
EBITDA Numbers are in millions	1.197	7.958	16.638	624.349	3.762	7.104	9.961	-422.586	13.917	13.868	22.579	-529.753	17.823	9.546	17.216	-46.687	-5.786	2.525	2.121	70.238	-5.276	-23.856	1.318	-34.606	6.655	53.151	8.82	-30.221	5.318	-19.521	0.637	102.528	-18.24	-20.548	-7.13	-90.22	-24.223	-24.062	-7.585	66.786	-27.913	16.421	28.256	47.389	11.053	23.813	27.14	34.659	17.221	14.264	22.922	23.949	17.717	41.219	38.927	27.236	30.095	19.404	16.379	-55.272	5.553	5.931	16.423	23.861	-0.917	26.831	23.686	29.627	15.985	43.851	50.905	49.976	19.479	34.928	43.145	38.866	19.153	29.692	30.667	29.016	13.276	12.518	18.836	27.032	8.754
EBITDA ratio Numbers are in millions	0.005	0.039	0.056	3.929	-0.027	0.015	0.023	-2.299	0.072	0.064	0.064	-2.593	0.043	0.026	0.053	-0.301	-0.04	-0.061	-0.041	0.467	-0.089	-0.147	0.005	-0.144	0.022	0.132	0.029	-0.095	0.02	-0.109	0.003	0.863	-0.129	-0.18	-0.035	-0.723	-0.172	-0.131	-0.036	0.307	-0.171	0.055	0.076	0.131	0.034	0.081	0.07	0.108	0.05	0.063	0.073	0.075	0.055	0.114	0.111	0.084	0.109	0.084	0.082	-0.393	0.04	0.068	0.164	0.279	-0.011	0.192	0.144	0.177	0.098	0.207	0.204	0.252	0.135	0.197	0.178	0.207	0.143	0.19	0.148	0.216	0.135	0.122	0.133	0.219	0.117

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