Xinjiang Zhundong Petroleum Technology Co., Ltd. (002207.SZ) - Winst- en verliesrekening per kwartaal

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002207.SZ
Financiële Gegevens

7.17 (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	114.976	71.548	41.629	101.722	75.354	65.604	29.074	60.217	52.478	59.16	24.865	62.539	54.821	47.152	27.423	77.823	40.626	55.331	21.745	107.201	76.565	84.806	33.504	90.009	79.643	62.38	28.379	73.468	59.273	52.848	20.807	69.735	54.348	60.531	39.094	81.949	65.821	75.839	57.044	140.083	122.622	92.011	56.114	129.355	99.284	110.014	58.595	138.997	118.606	99.341	56.81	140.411	110.758	91.941	44.921	140.458	100.364	83.572	36.669	122.971	66.931	57.124	41.628	100.949	74.808	66.36	25.239	88.762	87.441	56.478	21.478	80.644	84.696
Kosten van de omzet Numbers are in millions	108.845	66.57	51.174	95.566	67.982	61.826	38.697	69.697	56.076	57.784	38.576	61.038	53.642	53.277	39.178	52.594	43.478	55.103	31.458	94.16	57.028	70.12	33.495	85.866	69.924	53.191	34.579	68.955	41.194	52.949	30.726	70.732	54.183	50.736	49.719	125.98	69.193	44.576	66.682	120.027	93.554	79.442	59.089	95.644	72.512	80.53	61.984	107.315	83.428	73.937	60.606	113.609	77.908	67.73	48.761	103.291	75.634	58.452	36.924	84.823	52.232	50.841	36.629	79.471	54.579	39.294	25.779	66.03	59.807	40.266	21.571	56.992	59.063
Brutowinst Numbers are in millions	6.131	4.978	-9.545	6.156	7.371	3.778	-9.623	-9.48	-3.599	1.376	-13.711	1.501	1.179	-6.126	-11.755	25.229	-2.852	0.228	-9.713	13.041	19.537	14.686	0.01	4.143	9.719	9.189	-6.2	4.514	18.079	-0.101	-9.919	-0.997	0.165	9.794	-10.625	-44.031	-3.372	31.263	-9.638	20.056	29.068	12.569	-2.974	33.71	26.772	29.484	-3.389	31.682	35.178	25.404	-3.796	26.802	32.849	24.212	-3.84	37.167	24.73	25.119	-0.255	38.148	14.698	6.283	5	21.478	20.229	27.067	-0.539	22.731	27.634	16.212	-0.093	23.652	25.632
Brutowinstmarge Numbers are in millions	0.053	0.07	-0.229	0.061	0.098	0.058	-0.331	-0.157	-0.069	0.023	-0.551	0.024	0.022	-0.13	-0.429	0.324	-0.07	0.004	-0.447	0.122	0.255	0.173	0	0.046	0.122	0.147	-0.218	0.061	0.305	-0.002	-0.477	-0.014	0.003	0.162	-0.272	-0.537	-0.051	0.412	-0.169	0.143	0.237	0.137	-0.053	0.261	0.27	0.268	-0.058	0.228	0.297	0.256	-0.067	0.191	0.297	0.263	-0.085	0.265	0.246	0.301	-0.007	0.31	0.22	0.11	0.12	0.213	0.27	0.408	-0.021	0.256	0.316	0.287	-0.004	0.293	0.303
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	2.444	1.325	1.011	0	2.226	1.158	1.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.726	0	2.546	0	0	0	3.28	0	21.791	0	0	0	26.443	0	0	0	27.843	0	4.964	0	28.804	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	11.354	-2.296	3.1	-7.478	8.714	-1.018	3.247	4.478	3.651	4.402	3.094	-5.02	3.974	4.775	3.843	-1.548	3.231	4.046	3.168	-7.628	3.566	6.482	3.376	-10.034	5.712	5.975	4.769	-12.636	5.377	12.154	8.116	-17.372	11.792	10.927	9.98	-9.996	8.368	21.399	6.665	-12.785	10.057	4.624	9.439	-17.145	15.188	11.163	9.63	-22.517	14.526	19.369	7.844	-22.382	14.368	15.61	8.18	11.984	8.03	14.202	4.513	13.685	7.471	9.415	5.863	14.967	7.301	8.301	7.294	11.262	6.254	5.618	4.141	11.284	5.567
Verkoop- en marketingkosten Numbers are in millions	0	4.448	0	0	0	0	0	2.577	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0	0.005	0	0.005	0	0	0	0.033	0.012	0.01	0.067	0.027	0.032	0	0	0	0.036	0	0.22	0.3	0.017	0.054	0.271	0.039	0.017	0.169	0.17	0.035	0.04	0.03	0.141	0.161	0.134	0.06	0.167	0.135	0.157	0.136	0.206	0.178	0.106	0.13	0.216	0.163	0.124	0.089	0.344	0.162	0.222	0.131	-0.115	0.521
Verkoop-, algemene en administratieve kosten Numbers are in millions	11.354	-2.296	3.1	-7.478	8.714	-1.018	3.247	7.055	3.651	4.402	3.094	-5.02	3.974	4.775	3.843	-1.548	3.231	4.046	3.168	-7.628	3.571	6.482	3.382	-10.033	5.717	5.976	4.77	-12.636	5.41	12.166	8.127	-17.305	11.82	10.959	9.981	-9.996	8.369	21.435	6.665	-12.566	10.357	4.641	9.493	-16.874	15.227	11.179	9.799	-22.347	14.562	19.409	7.874	-22.241	14.529	15.744	8.24	12.152	8.165	14.359	4.649	13.891	7.648	9.52	5.993	15.183	7.464	8.425	7.382	11.606	6.416	5.839	4.273	11.169	6.087
Overige kosten Numbers are in millions	-3.104	-0.007	0.02	-0.797	0.138	-1.172	0.103	-6.164	0.48	1.476	0.147	16.09	-0.511	-0.928	0.141	-0.223	0.007	-1.163	0.013	31.246	-1.234	-8.586	0.438	-51.05	-0.005	26.028	-0.037	-26.265	-0.58	0.12	-0.046	2.667	-0.856	0.77	0.003	10.212	0.036	0.105	0.036	-3.91	-0.153	5.995	-0.07	-2.718	-1.374	0.937	-0.186	0.127	0.072	0.325	-0.011	6.728	-0.008	0.73	0.15	-0.21	0.525	1.312	0.086	1.735	2.267	-0.243	-0.833	-0.109	0.473	0.183	0.099	-0.338	0.081	1.373	-0.73	-0.047	-0.359
Bedrijfskosten Numbers are in millions	8.25	4.546	3.248	5.3	5.001	6.045	3.35	3.117	5.289	5.877	3.241	11.069	4.432	5.351	4.024	12.668	3.381	3.758	3.171	10.481	3.752	7.472	3.611	10.288	5.978	7.141	4.962	2.893	5.342	13.882	8.172	16.712	11.862	11.355	10.752	40.027	9.183	22.545	7.817	7.04	12.487	5.93	10.255	26.07	16.931	12.92	10.281	20.881	16.555	20.01	8.655	20.09	15.696	17.087	8.591	38.301	9.448	15.671	4.735	16.371	8.184	9.722	6.057	15.528	7.937	8.975	7.568	12.189	7.51	6.42	4.493	12.865	6.079
Bedrijfsresultaat Numbers are in millions	-2.119	-3.102	-10.908	0.235	-1.481	-5.067	-11.474	-12.597	-9.332	-4.501	18.351	-17.93	-5.847	2.113	-17.831	-8.244	24.676	-7.851	-14.728	23.634	9.274	5.995	-6.757	-271.346	-5.838	-21.007	-16.014	-7.962	1.77	-19.425	62.88	-17.808	-27.943	-25.723	-20.659	-159.833	-19.078	4.502	-15.854	11.188	11.229	3.82	-14.266	11.345	6.17	12.238	-13.963	10.429	16.49	0.307	-13.725	6.959	13.498	2.698	-8.52	-4.39	10.917	3.646	-7.043	19.539	3.829	-6.535	-1.456	12.055	9.459	13.965	-9.298	11.41	16.964	9.26	-5.316	8.834	19.866
Bedrijfsresultaat ratio Numbers are in millions	-0.018	-0.043	-0.262	0.002	-0.02	-0.077	-0.395	-0.209	-0.178	-0.076	0.738	-0.287	-0.107	0.045	-0.65	-0.106	0.607	-0.142	-0.677	0.22	0.121	0.071	-0.202	-3.015	-0.073	-0.337	-0.564	-0.108	0.03	-0.368	3.022	-0.255	-0.514	-0.425	-0.528	-1.95	-0.29	0.059	-0.278	0.08	0.092	0.042	-0.254	0.088	0.062	0.111	-0.238	0.075	0.139	0.003	-0.242	0.05	0.122	0.029	-0.19	-0.031	0.109	0.044	-0.192	0.159	0.057	-0.114	-0.035	0.119	0.126	0.21	-0.368	0.129	0.194	0.164	-0.248	0.11	0.235
Totaal overige inkomsten en kosten netto Numbers are in millions	0.471	-0.007	0.02	-0.797	0.138	0.006	-0	0.005	0.008	-0.313	-0	49.21	-0.511	-0.928	0.141	-0.223	0.007	-1.163	0.013	31.246	-1.234	-8.586	0.438	-51.05	-0.005	26.028	-0.037	-26.286	-0.58	0.12	-0.046	1.47	-0.707	0.621	0.003	10.164	0.036	0.105	0.036	-3.91	-0.153	4.235	-0.07	-2.718	-1.374	1.334	-0.48	0.826	-2.061	0.325	-0.011	-0.273	-0.008	0.73	0.15	-0.21	0.525	-0.498	0	-1.651	2.267	-0.243	-0.833	-0.109	0	0.183	0.099	-0.338	0.081	0.642	0	-0.047	-0.359
Inkomen voor belasting Numbers are in millions	-1.648	-3.11	-10.887	-0.562	-1.343	-5.061	-11.474	-12.591	-9.324	-6.503	18.351	31.28	-6.358	1.185	-17.689	-8.468	24.683	-9.014	-14.715	54.879	8.041	-2.591	-6.319	-322.396	-5.843	5.022	-16.051	-34.228	1.19	-19.304	62.833	-16.338	-28.65	-25.102	-20.656	-149.668	-19.041	4.607	-15.818	7.278	11.076	8.055	-14.337	8.627	4.796	13.572	-14.149	10.556	16.561	0.631	-13.736	6.686	13.49	3.428	-8.37	-4.6	11.442	3.149	-7.043	17.887	6.097	-6.778	-2.289	11.947	9.459	14.148	-9.199	11.072	17.045	9.903	-5.316	8.787	19.507
Inkomen voor belasting ratio Numbers are in millions	-0.014	-0.043	-0.262	-0.006	-0.018	-0.077	-0.395	-0.209	-0.178	-0.11	0.738	0.5	-0.116	0.025	-0.645	-0.109	0.608	-0.163	-0.677	0.512	0.105	-0.031	-0.189	-3.582	-0.073	0.08	-0.566	-0.466	0.02	-0.365	3.02	-0.234	-0.527	-0.415	-0.528	-1.826	-0.289	0.061	-0.277	0.052	0.09	0.088	-0.255	0.067	0.048	0.123	-0.241	0.076	0.14	0.006	-0.242	0.048	0.122	0.037	-0.186	-0.033	0.114	0.038	-0.192	0.145	0.091	-0.119	-0.055	0.118	0.126	0.213	-0.364	0.125	0.195	0.175	-0.248	0.109	0.23
Belastingkosten Numbers are in millions	-0.454	-0.033	-0.032	0.219	-0.049	-0.022	-1.191	0.246	-1.173	-0.57	-0.624	0.547	-2.594	-0.005	0.018	-20.019	30.909	-4.321	-1.843	1.977	-0.005	0.113	0.037	0.43	0.141	0.223	0.045	0.543	-0	-0.158	0.215	0.296	0.173	0.164	0.347	3.366	-0.587	1.027	0.357	0.676	0.417	0.562	0.519	1.902	0.31	0.316	0.215	1.032	0.98	0.353	0.318	3.042	1.14	-0.112	0.543	2.828	1.152	0.684	0.113	1.867	0.171	1.357	0.24	2.003	1.384	-3.313	-1.191	2.571	2.082	0.517	-0.73	1.764	3.005
Nettowinst Numbers are in millions	-1.194	-3.077	-10.855	-0.781	-1.293	-5.039	-10.283	-12.383	-8.151	-5.933	18.41	30.543	-6.358	1.19	-17.708	-9.253	24.683	-9.014	-14.715	52.902	8.046	-2.705	-6.356	-322.826	-5.985	4.798	-16.096	-34.771	1.19	-19.146	62.618	-16.634	-28.822	-25.266	-21.003	-153.034	-18.455	3.58	-16.175	6.602	10.659	7.493	-14.855	6.725	4.485	13.255	-14.364	9.524	15.581	0.279	-14.054	3.644	12.35	3.54	-8.913	-7.428	10.29	2.464	-7.156	16.021	5.926	-8.135	-2.529	9.944	8.074	13.333	-9.199	8.501	14.963	8.855	-5.316	7.03	16.499
Nettowinstmarge Numbers are in millions	-0.01	-0.043	-0.261	-0.008	-0.017	-0.077	-0.354	-0.206	-0.155	-0.1	0.74	0.488	-0.116	0.025	-0.646	-0.119	0.608	-0.163	-0.677	0.493	0.105	-0.032	-0.19	-3.587	-0.075	0.077	-0.567	-0.473	0.02	-0.362	3.01	-0.239	-0.53	-0.417	-0.537	-1.867	-0.28	0.047	-0.284	0.047	0.087	0.081	-0.265	0.052	0.045	0.12	-0.245	0.069	0.131	0.003	-0.247	0.026	0.112	0.039	-0.198	-0.053	0.103	0.029	-0.195	0.13	0.089	-0.142	-0.061	0.099	0.108	0.201	-0.364	0.096	0.171	0.157	-0.248	0.087	0.195
WPA (Winst Per Aandeel) Numbers are in millions	-0.005	-0.012	-0.04	-0.003	-0.005	-0.019	-0.039	-0.067	-0.031	-0.023	0.07	0.12	-0.025	0.005	-0.07	-0.038	0.1	-0.037	-0.06	0.22	0.034	-0.013	-0.03	-1.35	-0.025	0.021	-0.07	-0.15	0.005	-0.08	0.26	-0.07	-0.12	-0.11	-0.09	-0.66	-0.08	0.016	-0.07	0.025	0.04	0.03	-0.12	0.038	0.05	0.065	-0.07	0.049	0.08	0.001	-0.07	0.018	0.06	0.018	-0.045	-0.036	0.05	0.012	-0.035	0.081	0.03	-0.048	-0.015	0.049	0.04	0.073	-0.05	0.057	0.1	0.058	-0.035	0.047	0.11
Verwaterde WPA Numbers are in millions	-0.005	-0.012	-0.04	-0.003	-0.005	-0.019	-0.039	-0.067	-0.031	-0.023	0.07	0.12	-0.025	0.005	-0.07	-0.038	0.1	-0.037	-0.06	0.22	0.034	-0.013	-0.03	-1.35	-0.025	0.021	-0.07	-0.15	0.005	-0.08	0.26	-0.069	-0.12	-0.11	-0.09	-0.66	-0.08	0.016	-0.07	0.025	0.04	0.03	-0.12	0.038	0.05	0.065	-0.07	0.049	0.08	0.001	-0.07	0.018	0.06	0.018	-0.045	-0.036	0.05	0.012	-0.035	0.081	0.03	-0.048	-0.015	0.049	0.04	0.073	-0.05	0.057	0.1	0.058	-0.035	0.047	0.11
EBITDA Numbers are in millions	0.158	0.423	-4.782	5.642	4.524	0.55	-5.947	-10.248	-3.223	-0.353	24.24	-7.64	-0.395	8.054	-10.163	-1.074	26.682	0.588	-4.811	63.373	15.381	5.804	1.818	-193.269	-5.602	22.899	-8.675	41.203	16.027	72.613	-18.092	-31.832	-11.697	-12.15	-21.377	-106.534	-12.554	14.753	-17.455	10.546	21.84	10.907	-12.949	6.208	11.704	18.343	-13.669	10.819	18.623	8.541	-12.451	11.324	18.797	13.869	-17.917	-7.199	17.093	10.125	-4.645	20.819	6.514	-4.347	-0.506	10.322	14.022	19.91	-7.304	17.045	28.207	11.27	-4.586	10.925	19.554
EBITDA ratio Numbers are in millions	0.001	0.006	-0.306	0	0.03	-0.034	-0.446	-0.17	-0.17	-0.08	0.747	0.557	-0.093	-0.263	-0.581	-0.035	0.684	-0.088	-0.603	0.35	0.134	-0.012	-0.068	-2.147	-0.07	0.212	-0.306	0.715	0.217	1.392	-0.445	-0.569	-0.254	-0.006	-0.564	-1.3	-0.233	0.189	-0.376	0.075	0.178	0.119	-0.231	0.006	0.118	0.167	-0.248	0.065	0.157	0.086	-0.225	0.07	0.17	0.151	-0.399	-0.044	0.17	0.121	-0.127	0.201	0.1	-0.076	-0.012	0.065	0.187	0.3	-0.289	0.166	0.323	0.2	-0.214	0.135	0.231

Xinjiang Zhundong Petroleum Technology Co., Ltd.

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