LiJiang YuLong Tourism Co., LTD. (002033.SZ) - Winst- en verliesrekening per kwartaal

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002033.SZ
Financiële Gegevens

8.12 (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	250.816	199.404	179.93	157.087	249.427	212.379	180.012	60.094	177.489	37.276	41.695	68.09	87.907	130.073	72.278	157.205	179.199	53.239	41.402	164.342	240.005	189.898	128.45	118.454	217.417	206.539	136.012	149.842	218.478	176.078	142.807	170.464	249.478	207.749	151.992	187.33	248.309	203.636	146.737	184.791	230.648	177.841	149.474	146.944	219.412	182.993	117.824	146.486	175.927	158.258	108.912	318.171	100.711	83.09	53.314	55.969	50.738	36.534	47.207	59.541	52.035	41.387	30.225	44.191	40.838	38.776	22.313	44.738	45.041	40.89	23.671	30.258	40.134	31.669	19.652	29.361	33.303	26.504	15.488	24.421	32.173	26.184	18.851	23.835	27.987
Kosten van de omzet Numbers are in millions	84.738	92.57	75.134	87.514	94.036	79.108	69.444	57.813	62.428	43.703	45.029	70.318	39.705	45.658	37.33	68.137	51.983	34.962	36.564	78.759	59.336	57.265	42.545	69.061	58.139	55.674	39.928	65.644	54.651	47.255	38.087	58.334	57.723	42.608	38.54	62.705	49.453	44.176	37.566	53.064	47.176	42.933	41.474	51.4	42.038	34.606	31.441	39.779	32.805	32.335	30.793	79.303	19.329	17.466	15.688	13.673	8.371	8.914	12.121	8.19	8.413	7.126	5.802	7.581	7.045	7.46	5.368	9.449	6.886	7.596	5.596	6.385	4.495	4.092	4.858	4.508	4.167	4.341	3.318	3.935	3.713	3.582	3.563	3.765	3.369
Brutowinst Numbers are in millions	166.078	106.833	104.796	69.574	155.391	133.271	110.567	2.281	115.061	-6.427	-3.334	-2.228	48.202	84.415	34.948	89.068	127.216	18.277	4.838	85.583	180.669	132.634	85.905	49.392	159.278	150.864	96.084	84.198	163.827	128.822	104.72	112.129	191.755	165.141	113.452	124.625	198.856	159.46	109.172	131.727	183.473	134.908	108	95.544	177.374	148.388	86.383	106.706	143.122	125.923	78.119	238.868	81.382	65.624	37.626	42.296	42.367	27.62	35.086	51.351	43.622	34.261	24.423	36.61	33.793	31.316	16.944	35.29	38.155	33.294	18.074	23.873	35.639	27.577	14.794	24.853	29.135	22.163	12.17	20.486	28.46	22.603	15.288	20.07	24.618
Brutowinstmarge Numbers are in millions	0.662	0.536	0.582	0.443	0.623	0.628	0.614	0.038	0.648	-0.172	-0.08	-0.033	0.548	0.649	0.484	0.567	0.71	0.343	0.117	0.521	0.753	0.698	0.669	0.417	0.733	0.73	0.706	0.562	0.75	0.732	0.733	0.658	0.769	0.795	0.746	0.665	0.801	0.783	0.744	0.713	0.795	0.759	0.723	0.65	0.808	0.811	0.733	0.728	0.814	0.796	0.717	0.751	0.808	0.79	0.706	0.756	0.835	0.756	0.743	0.862	0.838	0.828	0.808	0.828	0.827	0.808	0.759	0.789	0.847	0.814	0.764	0.789	0.888	0.871	0.753	0.846	0.875	0.836	0.786	0.839	0.885	0.863	0.811	0.842	0.88
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	88.213	-11.793	22.927	-65.175	77.249	-9.875	25.885	-48.759	57.174	-12.366	21.896	-85.265	95.492	-21.694	36.873	-46.001	29.044	-13.792	21.121	-58.783	33.172	-12.217	25.197	-38.778	30.948	-12.054	22.144	-54.765	25.445	-11.464	22.539	-62.867	31.009	-14.183	26.009	-49.983	26.789	-12.693	21.996	-47.727	25.67	-13.583	25.261	-63.255	43.549	-13.07	19.754	-46.261	23.183	22.006	24.264	-37.546	26.703	19.174	18.961	-42.157	23.761	15.521	15.291	24.911	11.208	8.884	6.915	16.171	4.607	6.562	4.693	14.004	3.627	4.984	3.234	9.45	2.971	2.709	2.694	9.591	3.378	4.4	2.406	8.337	5.036	3.801	2.518	6.18	2.647
Verkoop- en marketingkosten Numbers are in millions	13.935	6.948	5.265	7.003	7.297	6.4	6.165	3.386	6.426	3.149	3.835	8.071	6.159	6.702	4.883	2.466	13.712	2.697	5.883	12.496	25.366	16.984	13.919	-7.449	24.37	28.192	14.455	-1.069	29.501	23.836	17.145	25.443	35.341	28.252	18.578	25.728	43.975	29.929	15.161	40.032	34.025	22.19	15.527	33.963	28.416	18.038	10.158	26.13	25.403	17.202	5.196	56.643	7.266	7.006	3.774	10.016	3.274	5.226	4.566	8.727	5.086	4.49	3.135	2.134	3.384	3.04	1.615	7.348	0.533	0.778	0.483	1.392	1.549	1.276	1.557	1.627	1.246	0.597	1.454	1.429	0.831	0.866	0.735	0.579	0.829
Verkoop-, algemene en administratieve kosten Numbers are in millions	102.148	32.244	28.193	-58.172	84.546	-3.475	32.049	-45.374	63.6	-9.217	25.731	-77.194	101.651	-14.993	41.756	-43.534	42.756	-11.095	27.004	-46.288	58.538	4.767	39.116	-46.227	55.318	16.138	36.598	-55.833	54.946	12.372	39.684	-37.424	66.35	14.069	44.587	-24.255	70.764	17.236	37.157	-7.695	59.694	8.607	40.789	-29.292	71.965	4.968	29.913	-20.131	48.586	39.208	29.46	19.097	33.969	26.18	22.734	-32.141	27.035	20.747	19.857	33.638	16.294	13.374	10.051	18.305	7.99	9.602	6.308	21.352	4.16	5.761	3.717	10.842	4.52	3.985	4.25	11.218	4.624	4.997	3.86	9.767	5.866	4.667	3.253	6.759	3.476
Overige kosten Numbers are in millions	-38.915	-1.591	0	-8.358	-0.214	-8.05	6.412	72.012	-29.646	34.687	2.698	-9.003	0.038	-3.564	0.022	-8.924	-0.006	-0.282	0.059	-10.127	-0.031	-0.164	-0.018	-9.598	-0.773	0.38	-0.036	-11.659	-0.386	0.19	0.003	-2.584	-1.013	-0.186	0.166	-3.168	-0.901	0.332	1.517	4.125	0.024	-1.009	-0.096	-1.256	-2.216	-0.178	-1.999	0.963	-2.319	0.027	-0.903	-1.959	-0.132	-1.037	-0.035	0.031	-0.023	-0.014	-0.054	-1.612	-0.037	-0.072	-0.001	-1.921	-0.055	2.336	0.003	-2.117	0.192	-0.103	0.013	0.059	0.63	0.913	0.754	1.04	1.541	1.074	0.799	1.677	2.084	2.216	1.439	1.408	1.151
Bedrijfskosten Numbers are in millions	63.232	32.244	32.473	41.903	45.103	42.647	38.461	26.638	33.954	25.469	28.429	41.822	46.286	47.796	44.014	53.193	43.331	22.663	28.97	66.237	61.823	49.185	42.212	55.992	58.774	61.108	39.925	52.611	59.246	53.184	43.79	82.453	67.353	60.212	52.229	96.751	82.901	68.592	44.093	108.916	70.472	51.875	47.791	74.482	82.615	49.894	35.301	60.439	56.821	46.635	34.423	99.42	39.437	30.805	25.699	37.786	29.555	22.747	22.449	36.823	19.102	15.549	11.622	20.556	10.14	11.664	7.517	23.674	6.624	7.956	4.987	12.472	6.677	5.686	5.304	12.794	6.412	6.466	4.623	11.084	7.59	6.062	4.26	6.759	3.424
Bedrijfsresultaat Numbers are in millions	107.361	74.589	76.926	30.204	116.127	95.847	76.362	-19.601	94.722	-31.99	-30.959	-46.654	4.775	35.564	-6.552	39.554	89.835	-1.876	-22.6	27.242	125.64	89.025	47.835	-1.124	105.694	93.178	58.197	35.908	103.739	73.482	58.303	27.547	123.538	105.451	60.75	26.72	117.67	93.637	65.829	25.619	116.143	84.584	55.006	12.436	90.026	94.954	44.702	39.936	81.861	76.063	40.17	132.413	39.008	31.931	10.079	4.181	12.028	3.828	9.921	8.936	21.931	18.23	11.584	14.885	19.516	17.653	9.108	9.922	35.727	28.005	15.887	10.733	30.617	23.101	10.021	14.765	24.192	17.109	7.891	10.557	21.484	17.72	11.361	13.918	22.599
Bedrijfsresultaat ratio Numbers are in millions	0.428	0.374	0.428	0.192	0.466	0.451	0.424	-0.326	0.534	-0.858	-0.742	-0.685	0.054	0.273	-0.091	0.252	0.501	-0.035	-0.546	0.166	0.523	0.469	0.372	-0.009	0.486	0.451	0.428	0.24	0.475	0.417	0.408	0.162	0.495	0.508	0.4	0.143	0.474	0.46	0.449	0.139	0.504	0.476	0.368	0.085	0.41	0.519	0.379	0.273	0.465	0.481	0.369	0.416	0.387	0.384	0.189	0.075	0.237	0.105	0.21	0.15	0.421	0.44	0.383	0.337	0.478	0.455	0.408	0.222	0.793	0.685	0.671	0.355	0.763	0.729	0.51	0.503	0.726	0.646	0.509	0.432	0.668	0.677	0.603	0.584	0.807
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.58	0.496	0	-8.358	-0.214	-8.05	-1.483	-5.42	-0.591	4.847	0.204	-11.606	2.897	-4.62	2.536	-5.246	5.944	2.228	1.59	-2.231	6.763	5.412	4.124	-4.122	4.417	3.802	2.001	-7.266	-1.23	-2.003	-2.657	-4.885	-1.878	0.327	-0.312	-4.515	0.796	3.099	2.167	5.156	3.166	0.529	-5.299	-10.379	-6.949	-3.718	-8.38	-5.38	-6.759	-3.281	-4.443	-9.123	-3.069	-3.925	-1.883	-8.497	-0.806	-1.087	-2.77	-7.203	-2.625	-0.755	-1.266	-3.485	-4.191	-1.895	-0.416	-3.999	4.388	1.712	2.813	-1.426	-0.512	-0.857	-0.288	0.908	-0.864	-1.521	-0.658	-0.584	-1.025	-0.851	-1.094	-0.496	-0.717
Inkomen voor belasting Numbers are in millions	106.78	75.085	76.926	21.847	115.913	87.797	74.879	-25.021	94.132	-27.143	-30.755	-55.656	4.813	31.999	-6.53	30.63	89.829	-2.158	-22.541	17.114	125.609	88.861	47.817	-10.721	104.921	93.558	58.161	24.321	103.351	73.635	58.273	24.791	122.525	105.256	60.91	23.359	116.75	93.967	67.246	27.967	116.167	83.562	54.91	10.683	87.81	94.776	42.702	40.888	79.542	76.008	39.253	130.325	38.876	30.894	10.044	-3.987	12.006	3.785	9.868	7.324	21.894	17.957	11.536	12.569	19.461	17.757	9.011	7.617	35.919	27.05	15.9	10.383	29.849	22.524	9.989	14.386	23.796	16.18	7.789	10.526	22.207	17.813	11.367	14.07	22.113
Inkomen voor belasting ratio Numbers are in millions	0.426	0.377	0.428	0.139	0.465	0.413	0.416	-0.416	0.53	-0.728	-0.738	-0.817	0.055	0.246	-0.09	0.195	0.501	-0.041	-0.544	0.104	0.523	0.468	0.372	-0.091	0.483	0.453	0.428	0.162	0.473	0.418	0.408	0.145	0.491	0.507	0.401	0.125	0.47	0.461	0.458	0.151	0.504	0.47	0.367	0.073	0.4	0.518	0.362	0.279	0.452	0.48	0.36	0.41	0.386	0.372	0.188	-0.071	0.237	0.104	0.209	0.123	0.421	0.434	0.382	0.284	0.477	0.458	0.404	0.17	0.797	0.662	0.672	0.343	0.744	0.711	0.508	0.49	0.715	0.61	0.503	0.431	0.69	0.68	0.603	0.59	0.79
Belastingkosten Numbers are in millions	16.72	12.852	14.092	7.669	14.637	13.254	13.038	0.931	9.176	0.223	0.865	-2.6	3.547	7.758	3.524	6.453	10.51	2.144	0.793	5.015	18.525	14.423	8.663	3.254	15.489	16.126	10.544	5.101	15.232	12.481	9.882	13.437	16.553	18.76	9.619	13.419	17.408	10.946	10.966	6.372	16.21	10.543	9.143	1.759	16.557	13.777	6.67	8.324	12.501	12.502	6.373	21.229	7.296	5.456	0.453	-1.37	0.086	1.115	1.449	5.316	3.476	2.578	1.883	2.663	3.101	2.788	1.42	-7.611	9.889	7.969	4.695	5.365	8.41	6.304	2.6	4.431	6.44	2.698	2.004	4.771	5.662	3.885	3.008	4.738	3.784
Nettowinst Numbers are in millions	79.965	56.498	55.813	15.602	90.756	65.85	55.203	-25.953	80.108	-27.367	-31.62	-48.763	0.904	19.976	-9.921	21.996	72.614	-2.66	-21.459	18.71	86.728	62.727	35.318	-11.272	84.012	72.768	46.123	20.568	83.714	53.046	46.884	14.412	93.336	75.01	41.066	3.461	84.885	66.812	42.092	18.478	79.073	53.713	29.802	7.119	57.389	60.777	22.52	22.192	49.723	46.12	19.144	58.419	28.386	22.319	7.893	-4.714	8.333	-0.213	6.68	-0.187	16.23	14.06	8.167	8.507	15.292	14.344	7.788	14.692	23.468	18.003	10.62	3.255	18.982	14.559	6.241	7.334	15.251	11.049	4.673	3.852	14.074	11.89	7.263	7.561	16.586
Nettowinstmarge Numbers are in millions	0.319	0.283	0.31	0.099	0.364	0.31	0.307	-0.432	0.451	-0.734	-0.758	-0.716	0.01	0.154	-0.137	0.14	0.405	-0.05	-0.518	0.114	0.361	0.33	0.275	-0.095	0.386	0.352	0.339	0.137	0.383	0.301	0.328	0.085	0.374	0.361	0.27	0.018	0.342	0.328	0.287	0.1	0.343	0.302	0.199	0.048	0.262	0.332	0.191	0.151	0.283	0.291	0.176	0.184	0.282	0.269	0.148	-0.084	0.164	-0.006	0.142	-0.003	0.312	0.34	0.27	0.193	0.374	0.37	0.349	0.328	0.521	0.44	0.449	0.108	0.473	0.46	0.318	0.25	0.458	0.417	0.302	0.158	0.437	0.454	0.385	0.317	0.593
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.1	0.1	0.028	0.17	0.12	0.1	-0.047	0.15	-0.05	-0.058	-0.089	0.002	0.036	-0.018	0.04	0.13	-0.005	-0.039	0.034	0.16	0.11	0.064	-0.021	0.15	0.13	0.084	0.037	0.15	0.13	0.085	0.026	0.17	0.14	0.075	0.006	0.15	0.12	0.077	0.034	0.14	0.11	0.062	0.017	0.14	0.15	0.07	0.053	0.12	0.11	0.047	0.15	0.11	0.06	0.045	-0.012	0.028	-0.001	0.021	-0.001	0.052	0.043	0.024	0.025	0.046	0.045	0.024	0.046	0.073	0.057	0.033	0.01	0.061	0.046	0.021	0.023	0.035	0.035	0.011	0.012	0.032	0.037	0.022	0.024	0.05
Verwaterde WPA Numbers are in millions	0.15	0.1	0.1	0.028	0.17	0.12	0.1	-0.047	0.15	-0.05	-0.058	-0.089	0.002	0.036	-0.018	0.04	0.13	-0.005	-0.039	0.034	0.16	0.11	0.064	-0.021	0.15	0.13	0.084	0.037	0.15	0.13	0.085	0.026	0.17	0.14	0.075	0.006	0.15	0.12	0.077	0.034	0.14	0.11	0.062	0.017	0.14	0.15	0.07	0.053	0.12	0.11	0.047	0.15	0.11	0.06	0.045	-0.012	0.028	-0.001	0.021	-0.001	0.052	0.043	0.024	0.025	0.046	0.045	0.024	0.046	0.073	0.057	0.033	0.01	0.061	0.046	0.021	0.023	0.035	0.035	0.011	0.012	0.032	0.037	0.022	0.024	0.05
EBITDA Numbers are in millions	102.846	98.252	72.024	30.1	108.757	90.39	71.581	-48.172	99.125	-29.426	-32.536	-48.48	1.309	36.619	-9.066	25.015	83.692	-3.421	-24.223	32.386	119.162	93.313	43.703	-10.607	104.818	99.869	56.212	37.194	104.622	83.49	61.026	46.087	124.48	118.004	61.248	53.126	115.937	108.421	65.134	55.419	113.008	93.246	60.243	20.551	94.759	100.818	51.082	47.364	86.201	79.598	43.711	136.988	41.962	36.251	11.927	10.669	14.569	8.851	12.637	13.44	24.544	18.845	12.848	15.246	23.652	20.502	9.526	27.601	27.721	28.75	11.322	15.941	31.744	25.878	12.341	20.019	25.053	19.594	9.923	17.84	23.11	21.655	13.397	15.328	21.194
EBITDA ratio Numbers are in millions	0.41	0.493	0.4	0.192	0.436	0.426	0.398	-0.802	0.558	-0.789	-0.78	-0.712	0.015	0.282	-0.125	0.159	0.467	-0.064	-0.585	0.197	0.496	0.491	0.34	-0.09	0.482	0.484	0.413	0.248	0.479	0.474	0.427	0.27	0.499	0.568	0.403	0.284	0.467	0.532	0.444	0.3	0.49	0.524	0.403	0.14	0.432	0.551	0.434	0.323	0.49	0.503	0.401	0.431	0.417	0.436	0.224	0.191	0.287	0.242	0.268	0.226	0.472	0.455	0.425	0.345	0.579	0.529	0.427	0.617	0.615	0.703	0.478	0.527	0.791	0.817	0.628	0.682	0.752	0.739	0.641	0.731	0.718	0.827	0.711	0.643	0.757

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