GuiZhou QianYuan Power Co., Ltd. (002039.SZ) - Winst- en verliesrekening per kwartaal

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002039.SZ
Financiële Gegevens

13.34 (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
Omzet Numbers are in millions	593.182	604.046	260.832	433.055	925.127	407.573	219.612	189.065	937.448	928.042	558.561	244.564	915.4	462.47	413.661	480.622	1,162.688	594.075	413.181	443.055	887.023	530.124	314.18	575.242	740.383	685.208	387.832	367.928	1,252.487	487.787	311.213	236.946	616.072	500.95	564.14	723.268	908.078	544.401	524.195	375.562	1,178.607	470.977	121.973	114.217	193.081	357.582	352.537	137.789	1,012.473	526.911	94.319	87.074	237.837	331.548	320.414	323.248	826.956	178.067	117.387	143.458	373.82	174.954	124.382	311.509	304.684	93.147	13.41	45.654	157.086	64.662	39.843	101.56	81.079	86.254	41.965	85.044	136.345	95.317	37.022	66.815	149.175	87.482	43.969
Kosten van de omzet Numbers are in millions	249.899	248.862	151.267	295.832	335.278	192.821	141.834	278.733	324.899	320.337	227.647	170.426	372.562	215.509	183.61	385.074	457.983	247.543	177.876	292.087	373.408	237.878	155.814	366.027	323.994	300.468	189.084	265.329	511.466	235.391	151.422	182.969	310.203	239.171	238.785	347.056	366.812	235.67	221.215	213.809	465.078	213.311	74.273	104.614	104.789	166.145	155.265	122.051	392.33	216.594	61.199	70.481	120.97	143.096	143.514	160.45	222.709	162.466	152.996	128.521	110.813	110.385	103.742	90.06	84.621	32.425	25.043	46.341	35.19	33.398	28.486	54.925	56.428	62.931	51.367	61.389	57.92	49.033	49.94	53.79	49.308	45.553	42.808
Brutowinst Numbers are in millions	343.282	355.185	109.565	137.224	589.849	214.752	77.778	-89.668	612.549	607.705	330.914	74.138	542.838	246.962	230.051	95.548	704.706	346.532	235.305	150.968	513.615	292.246	158.365	209.215	416.388	384.741	198.748	102.599	741.021	252.396	159.791	53.977	305.869	261.779	325.355	376.211	541.266	308.731	302.979	161.753	713.53	257.666	47.7	9.603	88.292	191.438	197.272	15.738	620.143	310.317	33.119	16.593	116.867	188.452	176.9	162.798	604.247	15.601	-35.608	14.937	263.007	64.568	20.641	221.449	220.064	60.722	-11.633	-0.688	121.895	31.264	11.357	46.636	24.651	23.324	-9.402	23.655	78.425	46.284	-12.917	13.025	99.867	41.928	1.161
Brutowinstmarge Numbers are in millions	0.579	0.588	0.42	0.317	0.638	0.527	0.354	-0.474	0.653	0.655	0.592	0.303	0.593	0.534	0.556	0.199	0.606	0.583	0.569	0.341	0.579	0.551	0.504	0.364	0.562	0.561	0.512	0.279	0.592	0.517	0.513	0.228	0.496	0.523	0.577	0.52	0.596	0.567	0.578	0.431	0.605	0.547	0.391	0.084	0.457	0.535	0.56	0.114	0.613	0.589	0.351	0.191	0.491	0.568	0.552	0.504	0.731	0.088	-0.303	0.104	0.704	0.369	0.166	0.711	0.722	0.652	-0.868	-0.015	0.776	0.484	0.285	0.459	0.304	0.27	-0.224	0.278	0.575	0.486	-0.349	0.195	0.669	0.479	0.026
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
Algemene en administratieve kosten Numbers are in millions	61.983	-13.279	19.234	-32.067	57.292	-11.052	17.193	54.964	50.95	-10.114	15.549	-20.471	40.429	-9.601	13.635	-23.659	13.857	-5.67	10.569	-18.243	11.831	-5.272	9.016	-10.84	7.748	-3.634	7.171	-12.294	8.791	-4.868	7.322	-12.314	9.843	-3.662	7.582	-11.533	10.439	-3.222	7.821	-11.169	8.859	-3.36	6.84	-12.554	8.221	-3.51	7.921	-9.64	7.701	7.88	7.758	-14.324	8.917	9.574	8.25	-12.497	9.514	6.379	6.5	6.194	4.913	7.171	7.591	14.235	5.205	4.438	3.871	6.099	5.825	5.567	3.254	4.471	1.959	8.355	4.242	-0.98	7.669	3.806	5.087	-6.487	5.376	5.797	2.929
Verkoop- en marketingkosten Numbers are in millions	0	48.961	0	88.915	0	0	0	-1.865	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	61.983	35.683	19.234	56.848	57.292	-11.052	17.193	53.098	50.95	-10.114	15.549	-20.471	40.429	-9.601	13.635	-23.659	13.857	-5.67	10.569	-18.243	11.831	-5.272	9.016	-10.84	7.748	-3.634	7.171	-12.294	8.791	-4.868	7.322	-12.314	9.843	-3.662	7.582	-11.533	10.439	-3.222	7.821	-11.169	8.859	-3.36	6.84	-12.554	8.221	-3.51	7.921	-9.64	7.701	7.88	7.758	-14.324	8.917	9.574	8.25	-12.497	9.514	6.379	6.5	6.194	4.913	7.171	7.591	14.235	5.205	4.438	3.871	6.099	5.825	5.567	3.254	4.471	1.959	8.355	4.242	-0.98	7.669	3.806	5.087	-6.388	5.376	5.797	2.929
Overige kosten Numbers are in millions	20.983	-3.531	0.039	-4.847	-1.838	1.624	1.614	110.559	-19.377	39.233	6.781	69.025	-1.026	0.121	0.1	-0.068	2.782	-1.463	0.005	-2.28	0.002	0.003	0.013	-3.431	0.01	272.804	0.001	-16.603	13.985	288.217	0.036	10.132	0.013	350.556	1.663	34.757	7.548	22.561	7.565	33.846	33.566	323.197	0.104	0.575	0.038	315.855	-0.005	0.227	-0.095	9.274	0.001	2.939	0.05	4.143	4.258	1.996	8.268	299.277	-0.1	1.787	-0.583	0.523	0.552	-1.627	-0.009	1.691	-0.04	3.808	-2.506	1.147	-29.062	-17.677	0.639	49.108	0.644	1.358	0.335	1.405	0.412	-0.604	-0.096	1.288	0.531
Bedrijfskosten Numbers are in millions	82.966	35.683	21.281	56.848	34.744	25.461	18.808	163.657	31.572	29.119	22.331	48.555	22.263	20.711	18.534	39.27	27.326	20.161	15.833	20.889	22.072	16.226	11.199	27.196	18.874	17.276	0.619	8.814	28.305	14.666	12.425	27.156	16.659	15.167	16.254	30.472	22.755	15.325	15.097	23.274	28.548	15.046	8.831	15.534	11.538	13.824	14.196	17.785	24.674	17.153	9.187	21.282	10.881	13.717	12.508	12.802	17.783	8.618	9.019	4.191	11.431	8.233	9.163	18.896	9.193	6.129	4.12	7	8.682	6.714	3.954	5.988	3.186	9.56	4.579	0.153	9.867	5.211	5.499	1.485	7.836	7.086	3.46
Bedrijfsresultaat Numbers are in millions	260.316	319.502	16.893	80.376	468.433	94.475	-24.378	-253.325	669.926	646.557	285.413	-120.055	396.64	137.979	85.896	-34.088	556.062	205.527	99.222	-3.362	369.776	147.107	19.039	104.885	283.031	218.146	59.472	-27.237	563.235	87.56	-2.826	-115.099	163.113	71.023	131.813	189.152	308.444	90.891	69.068	-1.666	512.276	74.329	-119.408	-121.087	-73.784	20.479	17.477	-118.058	424.834	103.105	-141.289	-160.659	-4.393	30.444	12.16	2.552	478.365	-145.14	-191.163	21.355	152.072	-41.209	-93.983	71.779	124.262	18.692	-45.471	-24.079	69.142	-7.124	-21.659	19.292	-0.203	-11.138	-36.31	12.478	55.03	22.254	-36.735	8.518	54.1	14.017	-19.175
Bedrijfsresultaat ratio Numbers are in millions	0.439	0.529	0.065	0.186	0.506	0.232	-0.111	-1.34	0.715	0.697	0.511	-0.491	0.433	0.298	0.208	-0.071	0.478	0.346	0.24	-0.008	0.417	0.277	0.061	0.182	0.382	0.318	0.153	-0.074	0.45	0.18	-0.009	-0.486	0.265	0.142	0.234	0.262	0.34	0.167	0.132	-0.004	0.435	0.158	-0.979	-1.06	-0.382	0.057	0.05	-0.857	0.42	0.196	-1.498	-1.845	-0.018	0.092	0.038	0.008	0.578	-0.815	-1.628	0.149	0.407	-0.236	-0.756	0.23	0.408	0.201	-3.391	-0.527	0.44	-0.11	-0.544	0.19	-0.002	-0.129	-0.865	0.147	0.404	0.233	-0.992	0.127	0.363	0.16	-0.436
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.71	-3.531	0.039	-89.95	-1.838	1.624	0.214	-5.13	-0.874	-0.203	-86.634	29.853	-1.065	-32.284	0.1	-0.068	2.782	-1.463	0.005	-2.28	0.002	0.003	0.013	-3.431	0.01	0.188	0.001	-16.595	13.985	0.636	0.028	7.997	0.013	8.693	1.663	32.725	7.548	22.561	7.565	32.185	33.566	5.434	0.104	-2.863	0.038	-150.129	-165.603	-121.234	-170.729	0	0.001	2.939	0.05	-0.2	0	1.996	0	-0.004	-0.1	1.787	-0.583	0.523	0.552	-1.627	-10.585	0	-0.533	3.808	-2.506	0	0	-18.334	-0.21	-0.065	-0.004	-0.214	-0.001	-0.341	0	-1.303	-0.096	-0.3	0
Inkomen voor belasting Numbers are in millions	259.606	241.694	16.932	-9.574	466.595	96.099	-24.164	-258.455	497.609	454.561	198.779	-90.202	395.574	138.139	85.996	-34.155	558.844	204.063	99.227	-5.642	369.778	147.11	19.052	101.453	283.041	218.334	59.474	-43.832	577.22	88.196	-2.798	-107.102	163.126	79.716	133.476	221.877	315.992	113.452	76.633	30.519	545.842	79.763	-119.305	-123.95	-73.746	20.543	17.473	-122.778	424.739	103.105	-141.288	-157.721	-4.343	30.244	12.16	4.548	478.365	-145.144	-191.263	23.142	151.489	-40.686	-93.431	70.152	124.253	18.692	-45.511	-20.271	66.636	-7.124	-21.659	0.958	-0.231	-11.203	-36.313	12.264	55.029	21.912	-36.735	7.215	54.004	13.717	-19.175
Inkomen voor belasting ratio Numbers are in millions	0.438	0.4	0.065	-0.022	0.504	0.236	-0.11	-1.367	0.531	0.49	0.356	-0.369	0.432	0.299	0.208	-0.071	0.481	0.343	0.24	-0.013	0.417	0.278	0.061	0.176	0.382	0.319	0.153	-0.119	0.461	0.181	-0.009	-0.452	0.265	0.159	0.237	0.307	0.348	0.208	0.146	0.081	0.463	0.169	-0.978	-1.085	-0.382	0.057	0.05	-0.891	0.42	0.196	-1.498	-1.811	-0.018	0.091	0.038	0.014	0.578	-0.815	-1.629	0.161	0.405	-0.233	-0.751	0.225	0.408	0.201	-3.394	-0.444	0.424	-0.11	-0.544	0.009	-0.003	-0.13	-0.865	0.144	0.404	0.23	-0.992	0.108	0.362	0.157	-0.436
Belastingkosten Numbers are in millions	37.384	30.422	4.226	2.979	65.285	8.756	-0.379	22.917	68.835	51.166	30.334	18.756	51.878	20.93	12.425	4.794	77.095	27.311	14.611	6.957	52.637	17.129	7.13	23.572	41.521	34.126	12.398	-6.153	69.109	10.617	1.772	-7.484	12.123	8.476	16.463	39.878	28.302	15.333	10.961	9.105	17.34	-0.184	-0.54	-2.064	-1.205	1.438	1.049	-1.558	21.045	-2.191	0.046	0.264	0.819	-128.743	-140.651	-20.632	27.441	-208.715	-221.45	10.348	5.877	-119.458	-140.043	-1.044	6.37	-32.051	-36.258	0.744	3.718	-30.894	-34.35	-3.769	-6.157	0.626	-3.412	1.757	2.425	4.125	-1.585	-0.772	4.323	-21.294	-1.058
Nettowinst Numbers are in millions	132.125	121.65	11.563	-11.285	244.098	47.48	-23.785	-140.08	428.774	403.396	168.445	-108.959	201.127	69.077	44.005	-8.743	292.34	108.471	51.589	4.459	191.891	87.013	6.855	74.995	152.773	120.158	19.868	-24.696	297.914	50.998	-3.866	-63.623	90.745	44.122	58.369	97.776	169.29	61.932	30.477	12.84	311.475	43.71	-73.8	-76.408	-36.921	10.999	3.229	-72.822	235.213	58.111	-83.609	-96.055	-3.557	14.696	0.579	9.574	260.496	-88.551	-116.349	17.994	93.283	-18.773	-58.848	46.93	97.661	14.842	-38.971	-17.306	58.572	-7.904	-16.372	-0.334	5.259	-11.007	-33.549	10.07	50.886	21.34	-35.15	7.285	48.225	13.456	-18.117
Nettowinstmarge Numbers are in millions	0.223	0.201	0.044	-0.026	0.264	0.116	-0.108	-0.741	0.457	0.435	0.302	-0.446	0.22	0.149	0.106	-0.018	0.251	0.183	0.125	0.01	0.216	0.164	0.022	0.13	0.206	0.175	0.051	-0.067	0.238	0.105	-0.012	-0.269	0.147	0.088	0.103	0.135	0.186	0.114	0.058	0.034	0.264	0.093	-0.605	-0.669	-0.191	0.031	0.009	-0.529	0.232	0.11	-0.886	-1.103	-0.015	0.044	0.002	0.03	0.315	-0.497	-0.991	0.125	0.25	-0.107	-0.473	0.151	0.321	0.159	-2.906	-0.379	0.373	-0.122	-0.411	-0.003	0.065	-0.128	-0.799	0.118	0.373	0.224	-0.949	0.109	0.323	0.154	-0.412
WPA (Winst Per Aandeel) Numbers are in millions	0.31	0.28	0.027	-0.026	0.57	0.11	-0.056	-0.33	1.4	1.32	0.39	-0.36	0.66	0.23	0.1	-0.029	0.68	0.36	0.12	0.015	0.45	0.28	0.016	0.25	0.36	0.39	0.047	-0.081	0.7	0.17	-0.009	-0.21	0.21	0.14	0.14	0.32	0.4	0.2	0.071	0.042	0.73	0.14	-0.17	-0.25	-0.086	0.036	0.008	-0.24	0.55	0.19	-0.2	-0.32	-0.008	0.047	0.001	0.046	0.88	-0.42	-0.39	0.086	0.32	-0.089	-0.2	0.22	0.32	0.071	-0.13	-0.083	0.2	-0.039	-0.057	-0.002	0.019	-0.054	-0.11	0.049	0.17	0.1	-0.17	0.036	0.25	0.066	-0.089
Verwaterde WPA Numbers are in millions	0.31	0.28	0.027	-0.026	0.57	0.11	-0.056	-0.33	1.4	1.32	0.39	-0.36	0.66	0.23	0.1	-0.029	0.68	0.36	0.12	0.015	0.45	0.28	0.016	0.25	0.36	0.39	0.047	-0.081	0.7	0.17	-0.009	-0.21	0.21	0.14	0.14	0.32	0.4	0.2	0.071	0.042	0.73	0.14	-0.17	-0.25	-0.086	0.036	0.008	-0.24	0.55	0.19	-0.2	-0.32	-0.008	0.047	0.001	0.046	0.88	-0.42	-0.39	0.086	0.32	-0.089	-0.2	0.22	0.32	0.071	-0.13	-0.083	0.2	-0.039	-0.057	-0.002	0.019	-0.054	-0.11	0.049	0.17	0.1	-0.17	0.036	0.25	0.066	-0.089
EBITDA Numbers are in millions	327.336	445.323	83.241	248.204	725.664	290.331	55.746	30.206	761.721	759.183	498.746	27.691	519.408	365.956	207.073	82.558	673.97	318.935	214.319	118.394	494.705	422.801	146.743	245.806	412.325	353.53	373.112	92.956	720.757	372.444	147.366	39.149	289.21	419.139	309.101	412.374	518.511	306.601	287.882	203.873	684.981	239.084	38.87	25.316	76.754	168.497	183.076	29.126	595.468	293.164	23.933	46.836	105.986	176.721	164.392	156.076	586.465	8.208	-44.627	78.791	251.576	58.436	11.477	203.458	200.295	58.49	-15.753	-1.843	124.794	24.385	7.402	57.418	22.133	35.255	4.442	42.431	68.558	60.678	-2.975	17.91	92.031	34.843	12.332
EBITDA ratio Numbers are in millions	0.552	0.744	0.334	0.581	0.596	0.47	0.266	0.16	0.623	0.624	0.552	0.068	0.572	0.493	0.515	0.12	0.586	0.555	0.533	0.295	0.555	0.534	0.467	0.313	0.541	0.534	0.518	0.204	0.576	0.471	0.501	0.17	0.445	0.479	0.561	0.535	0.587	0.567	0.577	0.508	0.589	0.518	0.349	0.231	0.382	0.465	0.545	0.163	0.584	0.585	0.25	0.547	0.421	0.522	0.535	0.457	0.717	0.046	-0.38	0.557	0.673	0.334	0.092	0.671	0.692	0.628	-1.175	-0.285	0.794	0.377	0.186	0.565	0.516	0.409	0.106	0.499	0.503	0.637	-0.08	0.268	0.617	0.398	0.28

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