Zhe Jiang Hai Liang Co., Ltd (002203.SZ) - Winst- en verliesrekening per kwartaal

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002203.SZ
Financiële Gegevens

10.8 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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
Omzet Numbers are in millions	20,531.229	19,424.198	24,087.935	22,180.922	21,852.366	6,280.222	25,696.043	24,300.01	19,472.501	16,510.492	19,344.014	19,531.729	18,573.525	13,901.741	16,372.078	17,566.019	15,598.774	12,003.602	11,114.146	11,924.182	11,478.163	9,182.335	11,176.741	12,435.127	8,464.619	8,629.804	11,897.606	10,785.84	9,385.09	8,861.013	8,827.967	7,311.182	4,913.234	5,199.544	5,361.371	4,397.824	3,044.998	3,582.779	3,661.669	3,755.83	2,618.791	2,877.307	3,120.641	3,422.724	2,640.776	2,892.3	2,971.187	4,249.291	2,981.982	2,482.6	2,406.557	2,409.922	3,050.874	3,110.729	2,996.441	3,273.342	2,497.373	2,208.776	2,311.963	2,569.633	1,962.22	1,675.306	1,610.323	1,432.368	1,334.319	1,483.556	1,851.512	2,499.789	2,071.149	1,660.995	1,801.3	1,998.355	1,307.454	1,824.342
Kosten van de omzet Numbers are in millions	19,744.373	18,651.203	23,610.726	21,422.896	20,894.906	5,723.888	24,871.193	23,363.55	18,676.599	15,690.067	18,810.37	18,572.58	17,845.711	13,196.542	15,697.137	16,901.644	14,908.413	12,025.788	10,514.672	11,325.553	10,866.932	8,440.321	10,556.053	11,529.786	7,815.551	8,107.215	11,349.936	10,037.02	8,830.248	8,371.919	8,348.491	6,844.483	4,542.285	4,759.199	5,038.743	3,987.235	2,777.123	3,378.081	3,498.844	3,491.991	2,426.074	2,652.823	2,943.072	3,216.363	2,441.661	2,731.146	2,809.285	4,100.876	2,826.256	2,353.912	2,265.631	2,254.902	2,899.44	2,992.825	2,866.554	3,114.948	2,387.056	2,068.259	2,165.091	2,441.982	1,858.955	1,586.835	1,467.841	1,277.305	1,196.472	1,391.763	1,744.879	2,362.545	1,981.529	1,581.266	1,707.063	1,871.565	1,234.222	1,763.141
Brutowinst Numbers are in millions	786.856	772.995	477.208	758.027	957.46	556.334	824.85	936.46	795.902	820.424	533.644	959.149	727.815	705.199	674.941	664.374	690.362	-22.186	599.474	598.63	611.231	742.013	620.688	905.341	649.067	522.589	547.67	748.821	554.842	489.094	479.476	466.699	370.95	440.344	322.628	410.589	267.876	204.698	162.826	263.839	192.716	224.484	177.569	206.361	199.115	161.154	161.902	148.415	155.726	128.688	140.926	155.02	151.434	117.904	129.886	158.393	110.317	140.517	146.872	127.651	103.265	88.471	142.482	155.062	137.847	91.793	106.634	137.244	89.62	79.729	94.236	126.789	73.233	61.202
Brutowinstmarge Numbers are in millions	0.038	0.04	0.02	0.034	0.044	0.089	0.032	0.039	0.041	0.05	0.028	0.049	0.039	0.051	0.041	0.038	0.044	-0.002	0.054	0.05	0.053	0.081	0.056	0.073	0.077	0.061	0.046	0.069	0.059	0.055	0.054	0.064	0.076	0.085	0.06	0.093	0.088	0.057	0.044	0.07	0.074	0.078	0.057	0.06	0.075	0.056	0.054	0.035	0.052	0.052	0.059	0.064	0.05	0.038	0.043	0.048	0.044	0.064	0.064	0.05	0.053	0.053	0.088	0.108	0.103	0.062	0.058	0.055	0.043	0.048	0.052	0.063	0.056	0.034
Onderzoek- en ontwikkelingskosten Numbers are in millions	27.526	-7.481	52.978	57.294	37.464	31.99	53.096	53.986	44.484	616.221	-17.017	111.427	47.808	178.373	38.904	36.2	59.883	81.359	59.517	37.832	34.531	66.069	53.769	52.728	39.794	82.447	30.416	198.202	25.424	53.54	25.311	37.705	0	249.23	0	93.397	0	294.864	0	20.377	0	377.86	0	17.742	0	241.639	0	96.675	0	206.783	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	284.002	-462.2	628.579	-123.291	267.864	-480.741	568.426	-112.172	239.103	216.007	528.706	-108.004	212.711	-309.429	417.333	-96.658	209.472	-350.147	189.223	-84.533	204.399	-291.839	194.469	-5.65	118.874	-172.238	84.972	-70.75	114.355	-218.486	108.725	-94.096	136.069	-200.06	100.365	-4.611	69.77	-137.86	64.781	-31.722	46.467	-110.414	54.869	-25.979	41.236	-129.311	57.3	-31.203	51.969	-112.265	47.89	44.463	43.51	-115.25	48.015	-23.551	42.03	-82.281	44.926	36.534	34.822	51.939	47.677	39.824	47.605	26.165	24.018	27.391	24.712	14.255	26.081	25.618	16.219	7.856
Verkoop- en marketingkosten Numbers are in millions	62.216	-63.396	107.945	51.726	46.846	122.119	27.912	16.642	46.942	130.235	22.164	20.213	24.084	49.116	24.734	35.333	13.314	-348.839	168.077	166.347	127.988	153.228	137.177	145.344	99.053	108.864	109.4	100.332	89.675	101.841	98.481	90.291	101.332	62.683	69.315	66.034	52.162	18.912	36.155	42.73	31.709	44.545	35.575	29.314	43.825	29.442	50.817	44.386	31.939	33.023	42.003	38.61	31.18	38.599	40.217	42.602	31.536	43.101	39.582	36.93	30.685	2.459	33.673	35.875	33.869	28.344	33.268	34.567	35.207	32.814	24.304	25.798	21.973	22.351
Verkoop-, algemene en administratieve kosten Numbers are in millions	346.217	-525.596	736.524	-71.565	314.71	-358.622	596.337	-95.529	286.045	373.976	550.87	-87.792	236.795	-260.313	442.067	-61.325	222.786	-698.986	357.3	81.813	332.387	-138.611	331.646	139.693	217.927	-63.373	194.372	29.582	204.03	-116.645	207.206	-3.805	237.401	-137.377	169.681	61.423	121.932	-118.948	100.936	11.008	78.177	-65.868	90.444	3.336	85.061	-99.869	108.117	13.183	83.907	-79.242	89.893	83.073	74.69	-76.651	88.231	19.051	73.566	-39.179	84.507	73.464	65.507	54.398	81.349	75.7	81.474	54.509	57.285	61.957	59.919	47.068	50.386	51.417	38.192	30.208
Overige kosten Numbers are in millions	38.124	1,452.466	-419.64	-44.262	6.638	-104.542	240.94	-237.472	-18.242	-538.325	-318.88	249.17	-10.739	450.107	-240.961	131.984	27.253	-79.682	19.941	33.336	26.409	53.06	2.596	11.001	17.993	21.709	11.883	65.973	17.456	15.013	8.857	65.405	2.489	32.143	6.375	7.981	6.417	21.687	10.811	5.85	6.996	1.819	2.083	10.862	1.436	10.992	4.345	4.231	0.649	6.845	1.311	3.078	1.589	16.386	3.261	10.611	0.706	37.579	3.111	5.109	0.249	7.617	3.848	3.074	2.068	1.064	1.24	7.443	0.066	5.459	5.486	-0.515	0.892	2.791
Bedrijfskosten Numbers are in millions	411.867	919.388	367.296	343.947	323.08	266.938	320.967	272.395	312.287	451.873	214.973	272.805	273.864	368.167	240.009	228.779	294.518	-114.746	419.892	405.524	369.949	419.839	388.732	380.45	265.36	319.65	227.453	234.239	207.062	263.476	199.677	189.662	243.924	155.711	173.392	166.128	129.132	80.536	104.73	103.909	84.807	125.613	94.205	85.879	87.674	89.512	111.913	104.481	86.915	88.138	93.3	86.312	79.246	95.355	91.501	101.213	77.195	108.544	86.877	76.309	67.417	56.048	82.865	77.397	83.372	56.709	59.932	64.869	62.43	50.21	52.243	54.62	40.707	33.528
Bedrijfsresultaat Numbers are in millions	374.989	-146.394	107.347	325.339	323.063	182.848	345.775	466.975	379.964	368.552	464.111	441.108	347.171	381.058	328.889	403.511	319.586	252.842	250.973	219.433	168.489	185.898	242.573	401.41	321.779	213.413	151.877	369.189	285.147	143.866	155.278	218.962	232.433	192.041	110.014	205.672	134.932	163.548	8.332	163.847	121.355	122.254	114.477	143.014	104.637	85.915	83.196	88.919	66.635	104.977	39.984	26.279	62.709	31.673	86.983	69.018	27.164	69.478	67.5	49.055	25.893	40.164	47.319	57.57	36.196	46.565	39.443	70.952	35.296	23.687	38.269	68.211	36.244	11.023
Bedrijfsresultaat ratio Numbers are in millions	0.018	-0.008	0.004	0.015	0.015	0.029	0.013	0.019	0.02	0.022	0.024	0.023	0.019	0.027	0.02	0.023	0.02	0.021	0.023	0.018	0.015	0.02	0.022	0.032	0.038	0.025	0.013	0.034	0.03	0.016	0.018	0.03	0.047	0.037	0.021	0.047	0.044	0.046	0.002	0.044	0.046	0.042	0.037	0.042	0.04	0.03	0.028	0.021	0.022	0.042	0.017	0.011	0.021	0.01	0.029	0.021	0.011	0.031	0.029	0.019	0.013	0.024	0.029	0.04	0.027	0.031	0.021	0.028	0.017	0.014	0.021	0.034	0.028	0.006
Totaal overige inkomsten en kosten netto Numbers are in millions	11.194	40.967	1.353	-0.255	6.638	-6.181	2.299	1.169	1.235	-6.161	3.66	0.968	2.309	-60.74	18.444	24.666	27.253	-79.682	-13.878	36.839	26.409	54.522	-30.22	20.328	-10.867	-4.333	11.705	-17.339	17.456	15.124	8.91	1.402	2.447	-2.825	-34.463	5.5	6.417	23.938	10.752	5.79	6.966	-10.85	2.576	10.862	1.436	-6.509	4.345	-4.392	-1.527	8.739	-6.331	1.5	1.589	16.386	3.261	10.611	0.706	37.579	3.111	5.109	0.249	7.617	3.848	3.074	2.068	1.064	1.24	7.443	0.066	5.459	5.486	-0.515	0.892	2.791
Inkomen voor belasting Numbers are in millions	386.183	-105.427	108.7	325.084	329.701	176.667	348.074	468.144	381.199	362.391	350.582	442.076	349.48	320.318	347.333	428.178	346.839	173.159	270.914	256.272	194.898	238.958	245.169	421.7	339.772	235.122	163.76	370.782	302.602	158.878	164.166	220.364	234.918	223.77	116.155	211.172	141.349	187.486	19.084	169.637	128.351	111.404	116.559	153.876	106.072	79.407	87.541	84.527	67.284	113.716	41.295	27.778	64.299	48.059	90.244	79.63	27.87	107.057	70.611	54.163	26.143	47.781	51.167	60.644	38.264	47.629	40.682	78.395	35.362	29.146	43.755	67.697	37.136	13.814
Inkomen voor belasting ratio Numbers are in millions	0.019	-0.005	0.005	0.015	0.015	0.028	0.014	0.019	0.02	0.022	0.018	0.023	0.019	0.023	0.021	0.024	0.022	0.014	0.024	0.021	0.017	0.026	0.022	0.034	0.04	0.027	0.014	0.034	0.032	0.018	0.019	0.03	0.048	0.043	0.022	0.048	0.046	0.052	0.005	0.045	0.049	0.039	0.037	0.045	0.04	0.027	0.029	0.02	0.023	0.046	0.017	0.012	0.021	0.015	0.03	0.024	0.011	0.048	0.031	0.021	0.013	0.029	0.032	0.042	0.029	0.032	0.022	0.031	0.017	0.018	0.024	0.034	0.028	0.008
Belastingkosten Numbers are in millions	67.602	67.327	-95.139	37.59	37.371	16.25	86.283	69.686	40.058	80.97	71.011	92.842	34.784	128.828	40.472	70.724	71.213	30.998	86.821	54.552	22.848	-9.948	64.399	72.281	35.81	12.827	18.486	64.142	50.297	25.069	-11.383	14.256	30.021	65.795	11.13	47.184	3.019	11.009	-15.394	17.146	13.153	11.405	14.423	8.26	1.926	2.448	13.321	8.93	6.248	0.723	4.573	-0.956	9.22	-13.516	19.008	6.33	1.489	4.939	14.374	-1.645	1.291	8.233	2.118	5.257	2.05	2.021	1.643	11.379	9.164	-10.816	0.375	3.702	7.106	-36.934
Nettowinst Numbers are in millions	344.879	-175.582	260.421	303.403	315.059	148.142	252.836	383.646	333.499	274.912	281.897	339.091	312.362	184.665	300.485	350.609	271.455	135.376	178.825	195.059	168.514	243.986	177.077	343.677	300.263	217.608	140.515	300.178	250.492	130.193	172.601	201.525	201.013	154.489	101.514	161.896	133.349	154.523	34.478	152.491	106.103	99.999	110.719	145.598	104.132	77.316	74.415	75.749	61.035	112.993	36.722	28.735	55.079	60.683	70.528	72.806	25.358	102.046	55.87	54.934	24.005	38.684	48.605	55.163	32.968	36.014	37.295	65.01	36.893	38.865	42.845	63.424	29.105	47.885
Nettowinstmarge Numbers are in millions	0.017	-0.009	0.011	0.014	0.014	0.024	0.01	0.016	0.017	0.017	0.015	0.017	0.017	0.013	0.018	0.02	0.017	0.011	0.016	0.016	0.015	0.027	0.016	0.028	0.035	0.025	0.012	0.028	0.027	0.015	0.02	0.028	0.041	0.03	0.019	0.037	0.044	0.043	0.009	0.041	0.041	0.035	0.035	0.043	0.039	0.027	0.025	0.018	0.02	0.046	0.015	0.012	0.018	0.02	0.024	0.022	0.01	0.046	0.024	0.021	0.012	0.023	0.03	0.039	0.025	0.024	0.02	0.026	0.018	0.023	0.024	0.032	0.022	0.026
WPA (Winst Per Aandeel) Numbers are in millions	0.17	-0.088	0.13	0.15	0.16	0.2	0.13	0.19	0.17	0.15	0.13	0.16	0.14	0.097	0.15	0.18	0.14	0.071	0.094	0.1	0.088	0.13	0.091	0.18	0.15	0.13	0.084	0.18	0.15	0.078	0.1	0.12	0.12	0.093	0.061	0.097	0.08	0.092	0.021	0.099	0.064	0.065	0.066	0.094	0.067	0.05	0.048	0.049	0.04	0.073	0.024	0.019	0.036	0.045	0.053	0.054	0.021	0.076	0.042	0.041	0.018	0.029	0.036	0.041	0.025	0.026	0.027	0.051	0.029	0.03	0.033	0.047	0.022	0.036
Verwaterde WPA Numbers are in millions	0.16	-0.085	0.12	0.11	0.15	0.18	0.12	0.18	0.15	0.15	0.13	0.16	0.14	0.09	0.15	0.18	0.12	0.071	0.081	0.1	0.078	0.13	0.091	0.18	0.15	0.13	0.083	0.18	0.15	0.078	0.1	0.12	0.12	0.093	0.061	0.097	0.08	0.092	0.021	0.099	0.064	0.065	0.066	0.094	0.067	0.05	0.048	0.049	0.04	0.073	0.024	0.019	0.036	0.045	0.053	0.054	0.021	0.076	0.042	0.041	0.018	0.029	0.036	0.041	0.025	0.026	0.027	0.051	0.029	0.03	0.033	0.047	0.022	0.036
EBITDA Numbers are in millions	545.158	74.634	232.696	462.506	532.834	246.881	648.34	608.408	514.359	347.121	425.247	608.354	447.049	373.928	484.851	542.993	429.63	219.383	404.294	349.293	255.99	360.794	378.736	502.035	449.968	345.707	212.284	508.907	381.239	336.703	324.261	431.878	127.025	356.478	206.595	254.722	138.743	222.858	58.096	245.524	105.798	262.298	95.722	192.235	111.441	235.048	49.989	128.863	75.037	127.352	47.626	79.831	73.627	248.098	25.931	139.698	33.122	206.916	65.828	51.342	44.42	32.423	62.574	73.29	59.329	123.703	42.411	121.613	35.121	77.342	41.994	88.805	32.526	65.105
EBITDA ratio Numbers are in millions	0.027	0.004	0.01	0.021	0.024	0.039	0.025	0.025	0.026	0.021	0.022	0.031	0.024	0.027	0.03	0.031	0.028	0.018	0.036	0.029	0.022	0.039	0.034	0.04	0.053	0.04	0.018	0.047	0.041	0.038	0.037	0.059	0.026	0.069	0.039	0.058	0.046	0.062	0.016	0.065	0.04	0.091	0.031	0.056	0.042	0.081	0.017	0.03	0.025	0.051	0.02	0.033	0.024	0.08	0.009	0.043	0.013	0.094	0.028	0.02	0.023	0.019	0.039	0.051	0.044	0.083	0.023	0.049	0.017	0.047	0.023	0.044	0.025	0.036

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