XinJiang GuoTong Pipeline CO.,Ltd (002205.SZ) - Winst- en verliesrekening per kwartaal

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002205.SZ
Financiële Gegevens

11.71 (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
Omzet Numbers are in millions	202.615	122.659	53.085	126.984	76.056	116.323	38.707	275.289	172.814	150.135	21.751	607.9	277.26	232.603	32.907	477.499	221.107	158.349	14.559	423.132	188.425	200.92	27.062	394.595	132.831	217.292	44.44	360.432	150.383	231.114	47.18	368.121	109.179	111.817	11.618	119.12	67.894	188.816	17.155	194.313	242.545	294.793	71.797	476.729	243.036	109.99	41.217	172.875	144.012	141.513	13.96	288.358	190.057	134.826	26.904	185.149	137.065	98.472	122.071	176.388	113.19	121.803	15.793	135.75	106.125	155.427	0.784	90.997	147.984	97.143	0.321	54.048	78.97
Kosten van de omzet Numbers are in millions	145.229	98.273	30.942	100.649	62.094	96.333	31.829	248.683	116.617	120.481	15.117	470.491	244.48	195.79	23.14	329.675	172.91	117.626	11.493	320.114	146.606	158.528	20.201	315.23	96.945	172.895	33.343	271.39	115.147	194.071	41.069	288.46	84.358	74.621	9.764	123.612	50.58	137.082	12.401	134.902	184.92	226.595	59.902	345.519	182.086	63.555	27.846	121.431	96.937	105.132	9.377	225.371	133.634	95.592	24.083	129.232	98.706	59.702	82.397	119.387	72.545	77.61	10.751	108.226	68.381	116.812	0.563	70.295	109.208	66.607	0.152	42.18	57.064
Brutowinst Numbers are in millions	57.386	24.386	22.144	26.335	13.961	19.99	6.878	26.606	56.197	29.654	6.634	137.409	32.78	36.813	9.767	147.824	48.197	40.724	3.066	103.018	41.819	42.392	6.86	79.364	35.886	44.397	11.097	89.042	35.236	37.043	6.111	79.661	24.82	37.196	1.853	-4.492	17.314	51.734	4.754	59.411	57.625	68.198	11.896	131.21	60.95	46.435	13.371	51.445	47.076	36.38	4.583	62.987	56.423	39.234	2.821	55.917	38.36	38.77	39.674	57.001	40.645	44.193	5.043	27.524	37.744	38.615	0.221	20.702	38.776	30.536	0.168	11.868	21.906
Brutowinstmarge Numbers are in millions	0.283	0.199	0.417	0.207	0.184	0.172	0.178	0.097	0.325	0.198	0.305	0.226	0.118	0.158	0.297	0.31	0.218	0.257	0.211	0.243	0.222	0.211	0.254	0.201	0.27	0.204	0.25	0.247	0.234	0.16	0.13	0.216	0.227	0.333	0.16	-0.038	0.255	0.274	0.277	0.306	0.238	0.231	0.166	0.275	0.251	0.422	0.324	0.298	0.327	0.257	0.328	0.218	0.297	0.291	0.105	0.302	0.28	0.394	0.325	0.323	0.359	0.363	0.319	0.203	0.356	0.248	0.282	0.228	0.262	0.314	0.526	0.22	0.277
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.279	3.096	2.045	3.554	8.776	5.884	2.125	6.523	6.027	2.873	1.594	10.299	3.734	3.324	2.308	5.916	2.241	2.96	1.304	7.146	2.613	1.703	2.091	4.459	2.044	5.955	1.248	12.085	0.428	19.681	0	31.461	0	1.886	0	35.205	0	21.394	0	36.366	0	1.58	0	34.652	0	17.79	0	26.201	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	41.173	1.195	18.341	5.375	55.811	-6.822	32.856	-35.053	56.554	-4.103	19.567	-21.478	51.547	-8.762	20.56	-9.633	17.494	-5.11	13.275	-16.202	18.5	-0.554	14.851	-16.025	15.678	-5.695	15.359	-6.169	18.96	-4.864	11.425	-26.213	13.738	0.694	11.225	-11.999	27.858	-2.675	11.101	-19.781	23.335	-7.032	16.128	-19.154	13.9	2.846	13.52	-10.932	10.892	11.496	12.913	-7.656	14.227	9.47	12.237	-6.815	9.713	7.006	11.883	13.561	7.594	6.416	7.082	12.06	7.751	5.358	3.256	9.695	4.621	5.146	3.396	7.232	4.375
Verkoop- en marketingkosten Numbers are in millions	3.245	0.96	1.44	3.732	1.463	2.264	1.902	2.332	2.052	2.09	2.035	2.128	2.837	0.807	2.291	-7.692	9.332	3.898	2.1	11.314	5.433	5.386	3.006	15.401	3.027	4.114	2.991	8.57	4.204	5.736	2.544	11.207	9.565	10.322	2.293	7.788	2.743	8.12	2.448	7.747	4.439	9.505	1.397	38.908	15.576	10.565	7.856	16.783	9.216	15.539	3.919	28.572	16.885	10.935	5.46	9.636	4.944	8.888	12.176	10.491	10.839	9.754	1.463	5.231	6.298	5.861	0.998	7.799	7.357	5.22	0.459	1.429	0.489
Verkoop-, algemene en administratieve kosten Numbers are in millions	44.418	24.043	19.782	9.107	57.274	-4.558	34.758	-32.721	58.606	-2.013	21.602	-19.35	54.384	-7.955	22.851	-17.324	26.827	-1.213	15.376	-4.888	23.933	4.831	17.857	-0.624	18.705	-1.581	18.35	2.401	23.164	0.872	13.969	-15.006	23.303	11.016	13.519	-4.21	30.601	5.446	13.549	-12.034	27.775	2.473	17.525	19.754	29.476	13.411	21.376	5.851	20.109	27.035	16.833	20.916	31.112	20.405	17.697	2.821	14.657	15.895	24.059	24.052	18.434	16.17	8.546	17.291	14.049	11.219	4.254	17.494	11.978	10.366	3.855	8.661	4.864
Overige kosten Numbers are in millions	0	1.206	0.047	-56.563	0.782	1.47	0.885	60.067	-22.465	24.719	1.61	68.052	-28.37	3.945	0.829	-0.098	0.78	4.287	-0.727	2.395	1.319	28.57	0.391	0.858	0.327	-0.281	0.565	3.27	-0.224	0.036	0.847	1.171	0.241	-1.323	0.056	2.881	-0.001	0.465	0.201	0.5	0.289	0.135	0.267	-5.642	0.043	7.116	0.035	2.04	-0.09	0.05	0.063	6.429	0.009	12.91	0.211	2.872	0.125	0.003	0.071	0.121	0.039	0.073	0.005	19.822	0.151	0.128	0.031	0.824	0	-0.005	0.316	-0.022	-1.119
Bedrijfskosten Numbers are in millions	28.043	25.933	22.183	41.189	33.998	36.044	37.769	33.868	42.168	25.579	24.806	59	29.748	27.056	26.305	48.891	30.214	28.328	17.1	60.281	28.293	33.382	20.36	57.379	25.72	25.58	19.312	55.993	24.15	26.726	15.986	32.376	23.403	36.431	14.281	42.297	30.862	26.079	13.769	28.605	30.347	24.325	18.451	62.442	29.988	28.623	21.829	33.777	21.45	27.45	18.147	44.857	32.034	20.861	17.637	19.508	15.194	16.511	24.758	24.424	18.453	16.244	8.55	17.377	14.118	11.253	4.254	16.847	11.978	10.586	3.874	8.839	5.335
Bedrijfsresultaat Numbers are in millions	31.156	-1.546	-20.808	-93.757	-46.49	-26.433	-56.9	-15.172	10.101	-25.141	-18.172	44.451	-19.944	29.353	-30.435	55.533	-1.343	-3.334	-25.123	10.291	5.467	-7.044	-18.701	8.035	4.079	11.964	-14.292	29.85	10.417	6.982	-13.979	38.25	-5.19	-5.771	-15.699	-53.758	-14.395	14.631	-10.314	32.667	15.58	34.167	-4.995	52.295	22.804	10.071	-11.146	12.095	21.055	3.717	-14.937	10.825	17.188	10.764	-15.948	27.7	18.939	20.632	13.567	30.353	19.945	21.802	-3.907	5.605	19.736	21.174	-5.881	1.92	19.967	16.143	-4.628	2.015	15.452
Bedrijfsresultaat ratio Numbers are in millions	0.154	-0.013	-0.392	-0.738	-0.611	-0.227	-1.47	-0.055	0.058	-0.167	-0.835	0.073	-0.072	0.126	-0.925	0.116	-0.006	-0.021	-1.726	0.024	0.029	-0.035	-0.691	0.02	0.031	0.055	-0.322	0.083	0.069	0.03	-0.296	0.104	-0.048	-0.052	-1.351	-0.451	-0.212	0.077	-0.601	0.168	0.064	0.116	-0.07	0.11	0.094	0.092	-0.27	0.07	0.146	0.026	-1.07	0.038	0.09	0.08	-0.593	0.15	0.138	0.21	0.111	0.172	0.176	0.179	-0.247	0.041	0.186	0.136	-7.5	0.021	0.135	0.166	-14.436	0.037	0.196
Totaal overige inkomsten en kosten netto Numbers are in millions	-18.046	-24.044	0.047	-56.563	0.782	1.47	1.775	-28.618	-22.937	14.334	-20.423	-3.591	-5.602	3.945	0.829	-0.098	0.78	4.287	-0.727	2.395	1.319	28.57	0.391	0.858	0.327	-0.281	0.565	3.27	-0.224	0.036	0.847	1.171	0.241	-1.323	0.056	2.881	-0.001	0.465	0.201	0.5	0.289	0.135	0.267	-5.642	0.043	7.116	-2.653	-3.533	-4.661	0.05	0.063	6.429	0.009	12.91	0.211	2.872	0.125	0.003	0.071	0.121	0.039	-0.317	0	19.822	0.151	0.128	0.031	0.824	-0.855	-0.005	0.316	-0.022	0
Inkomen voor belasting Numbers are in millions	13.11	-25.59	-20.761	-150.32	-45.707	-24.963	-55.125	-43.789	-12.836	-8.8	-38.594	40.86	-25.546	33.299	-29.607	55.435	-0.563	0.953	-25.85	12.686	6.786	21.526	-18.31	8.893	4.406	11.683	-13.727	33.12	10.193	7.018	-13.132	39.421	-4.949	-7.094	-15.643	-50.877	-14.396	15.096	-10.113	33.167	15.869	34.302	-4.728	46.654	22.847	17.187	-11.111	14.134	20.965	3.767	-14.875	17.254	17.197	23.674	-15.737	30.572	19.064	20.635	13.638	30.474	19.984	21.484	-3.907	25.427	19.887	21.302	-5.851	2.744	19.967	16.139	-4.312	1.993	15.452
Inkomen voor belasting ratio Numbers are in millions	0.065	-0.209	-0.391	-1.184	-0.601	-0.215	-1.424	-0.159	-0.074	-0.059	-1.774	0.067	-0.092	0.143	-0.9	0.116	-0.003	0.006	-1.776	0.03	0.036	0.107	-0.677	0.023	0.033	0.054	-0.309	0.092	0.068	0.03	-0.278	0.107	-0.045	-0.063	-1.346	-0.427	-0.212	0.08	-0.59	0.171	0.065	0.116	-0.066	0.098	0.094	0.156	-0.27	0.082	0.146	0.027	-1.065	0.06	0.09	0.176	-0.585	0.165	0.139	0.21	0.112	0.173	0.177	0.176	-0.247	0.187	0.187	0.137	-7.461	0.03	0.135	0.166	-13.451	0.037	0.196
Belastingkosten Numbers are in millions	-3.1	1.527	-0.098	1.186	0.324	-0.226	-0.237	2.288	-0.144	-0.111	0.064	4.268	-0.185	0.234	-0.058	8.322	0.104	2.505	-0.921	6.629	1.182	0.971	0.173	3.843	2.481	1.895	0.076	15.971	2.724	0.873	0	7.403	1.134	-0.697	-0.549	-4.715	1.241	-9.905	-1.481	5.149	6.118	6.186	0.998	9.906	4.35	3.224	1.192	6.681	3.458	0.764	0.004	5.723	1.309	3.305	0	7.857	3.375	3.588	2.851	7.654	2.861	3.526	0.134	-0.668	4.172	2.258	-0.017	-3.234	0.778	1.078	0.236	0.509	1.237
Nettowinst Numbers are in millions	15.571	-25.495	-20.857	-133.429	-45.62	-23.191	-54.888	-46.077	-12.693	-8.689	-38.658	36.105	-25.361	31.782	-30.321	46.334	-0.912	-6.623	-22.359	2.543	4.722	14.488	-17.545	8.051	0.51	7.718	-12.934	13.105	7.489	7.076	-11.767	33.066	-4.727	-2.321	-12.689	-44.224	-12.746	13.978	-9.932	28.831	13.589	28.879	-4.035	46.187	19.384	15.388	-10.169	11.393	15.295	2.725	-13.334	9.675	12.787	18.216	-12.193	15.573	13.816	13.794	8.824	19.489	17.651	18.034	-3.505	26.218	14.694	16.336	-4.965	6.8	15.749	13.786	-3.922	1.976	14.292
Nettowinstmarge Numbers are in millions	0.077	-0.208	-0.393	-1.051	-0.6	-0.199	-1.418	-0.167	-0.073	-0.058	-1.777	0.059	-0.091	0.137	-0.921	0.097	-0.004	-0.042	-1.536	0.006	0.025	0.072	-0.648	0.02	0.004	0.036	-0.291	0.036	0.05	0.031	-0.249	0.09	-0.043	-0.021	-1.092	-0.371	-0.188	0.074	-0.579	0.148	0.056	0.098	-0.056	0.097	0.08	0.14	-0.247	0.066	0.106	0.019	-0.955	0.034	0.067	0.135	-0.453	0.084	0.101	0.14	0.072	0.11	0.156	0.148	-0.222	0.193	0.138	0.105	-6.332	0.075	0.106	0.142	-12.234	0.037	0.181
WPA (Winst Per Aandeel) Numbers are in millions	0.084	-0.14	-0.11	-0.72	-0.25	-0.12	-0.3	-0.25	-0.068	-0.047	-0.21	0.2	-0.14	0.17	-0.16	0.25	-0.005	-0.036	-0.12	0.014	0.041	0.078	-0.094	0.043	0.003	0.042	-0.07	0.071	0.04	0.038	-0.063	0.18	-0.025	-0.013	-0.068	-0.24	-0.069	0.075	-0.053	0.16	0.073	0.16	-0.022	0.25	0.1	0.083	-0.055	0.061	0.082	0.015	-0.072	0.052	0.069	0.098	-0.066	0.097	0.074	0.086	0.048	0.12	0.11	0.1	-0.022	0.16	0.094	0.12	-0.03	0.057	0.12	0.12	-0.035	0.017	0.12
Verwaterde WPA Numbers are in millions	0.084	-0.14	-0.11	-0.72	-0.25	-0.12	-0.3	-0.25	-0.068	-0.047	-0.21	0.2	-0.14	0.17	-0.16	0.25	-0.005	-0.036	-0.12	0.014	0.041	0.078	-0.094	0.043	0.003	0.042	-0.07	0.071	0.04	0.038	-0.063	0.18	-0.025	-0.013	-0.068	-0.24	-0.069	0.075	-0.053	0.16	0.073	0.16	-0.022	0.25	0.1	0.083	-0.055	0.061	0.082	0.015	-0.072	0.052	0.069	0.098	-0.066	0.097	0.074	0.086	0.048	0.12	0.11	0.1	-0.022	0.16	0.094	0.12	-0.03	0.057	0.12	0.12	-0.035	0.017	0.12
EBITDA Numbers are in millions	39.656	13.53	5.814	-120.186	-17.364	13.656	-17.545	11.931	12.119	11.067	-12.392	67.897	3.323	60.943	6.522	80.41	22.288	16.013	-7.785	32.508	24.871	38.357	-6.287	32.811	14.473	21.939	-7.383	46.675	14.568	14.426	-10.977	45.989	3.377	1.561	-12.427	-41.702	-13.548	29.957	-9.016	31.173	33.022	50.641	-6.555	63.553	35.046	25.376	-8.458	22.275	32.639	10.088	-17.162	33.611	27.172	32.1	-17.607	39.563	24.345	23.504	14.915	31.131	22.192	29.679	-5.847	25.294	24.862	29.02	-4.032	0.05	31.126	21.204	-4.798	2.945	16.571
EBITDA ratio Numbers are in millions	0.196	0.072	0.007	-0.824	-0.257	-0.046	-0.897	0.097	0.058	0.074	-0.867	0.112	0.012	0.072	-0.482	0.203	0.101	0.101	-1.019	0.153	0.128	0.191	-0.423	0.063	0.097	0.113	-0.193	0.141	0.048	0.06	-0.233	0.125	0.031	0.014	-1.208	-0.35	-0.273	0.159	-0.674	0.132	0.136	0.172	-0.147	0.133	0.144	0.231	-0.227	0.127	0.186	0.071	-1.229	0.126	0.143	0.26	-0.654	0.214	0.178	0.24	0.116	0.177	0.193	0.244	-0.37	0.198	0.234	0.187	-5.971	0.001	0.21	0.218	-14.968	0.054	0.21

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