Xinjiang Beixin Road & Bridge Group Co., Ltd (002307.SZ) - Winst- en verliesrekening per kwartaal

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002307.SZ
Financiële Gegevens

4.57 (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
Omzet Numbers are in millions	1,614.063	4,779.98	1,327.375	2,533.417	1,559.99	2,199.078	1,223.294	3,313.162	1,725.058	3,007.344	2,934.653	3,902.879	1,813.192	4,116.561	2,592.217	3,905.025	1,706.686	5,660.753	2,628.345	2,684.702	911.986	4,450.298	3,186.51	2,055.694	1,433.854	4,616.829	2,901.933	1,600.605	1,133.351	4,399.973	2,842.754	1,717.491	846.222	3,103.471	1,790.974	1,091.292	544.22	2,097.772	1,494.946	1,058.327	467.043	2,254.149	1,845.107	1,247.914	470.76	1,806.441	1,622.072	1,107.046	354.558	1,226.975	1,012.332	914.975	340.021	880.238	883.462	899.967	234.98	628.363	668.322	703.191	409.14	727.291	680.917	594.616	318.223	445.821	511.338
Kosten van de omzet Numbers are in millions	1,327.037	4,346.482	959.857	2,166.2	1,251.27	1,568.73	849.254	2,956.659	1,422.608	2,218.947	2,501.432	3,512.616	1,426.459	3,685.631	2,257.428	3,451.563	1,462.481	5,098.512	2,391.6	2,365.47	768.768	3,980.21	2,938.115	1,832.888	1,262.505	4,120.071	2,676.286	1,406.334	998.811	4,009.091	2,626.938	1,538.766	739.834	2,819.473	1,654.798	975.137	457.601	1,971.654	1,339.606	866.717	372.442	2,032.357	1,647.903	1,084.427	399.694	1,582.562	1,455.183	951.073	269.602	1,082.143	876.718	806.259	281.538	766.609	778.092	798.253	200.088	539.269	589.534	630.755	364.092	665.537	622.665	518.09	280.261	391.904	455.53
Brutowinst Numbers are in millions	287.026	433.498	367.518	367.216	308.719	630.348	374.041	356.504	302.45	788.397	433.221	390.263	386.733	430.93	334.789	453.462	244.205	562.24	236.744	319.232	143.218	470.088	248.394	222.806	171.349	496.758	225.647	194.271	134.54	390.882	215.816	178.724	106.388	283.998	136.176	116.154	86.619	126.118	155.341	191.61	94.601	221.793	197.204	163.487	71.066	223.879	166.889	155.973	84.956	144.832	135.614	108.716	58.483	113.629	105.37	101.714	34.892	89.094	78.788	72.437	45.048	61.754	58.252	76.525	37.962	53.917	55.808
Brutowinstmarge Numbers are in millions	0.178	0.091	0.277	0.145	0.198	0.287	0.306	0.108	0.175	0.262	0.148	0.1	0.213	0.105	0.129	0.116	0.143	0.099	0.09	0.119	0.157	0.106	0.078	0.108	0.12	0.108	0.078	0.121	0.119	0.089	0.076	0.104	0.126	0.092	0.076	0.106	0.159	0.06	0.104	0.181	0.203	0.098	0.107	0.131	0.151	0.124	0.103	0.141	0.24	0.118	0.134	0.119	0.172	0.129	0.119	0.113	0.148	0.142	0.118	0.103	0.11	0.085	0.086	0.129	0.119	0.121	0.109
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	7.785	1.351	0.593	0	3.933	0.525	0	0.381	3.916	-0.028	0.778	0	3.667	0.573	-0.144	0.699	2.326	0.723	0.274	0	1.6	0	0.451	0	13.848	0.021	0.353	0	13.65	0	0.184	0	9.838	0	0.207	0	6.826	0	2.94	0	5.106	0	7.234	0	3.668	0	0	0	2.663	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	90.836	-230.453	273.809	-45.863	104.006	72.578	261.238	-51.221	104.35	91.998	132.872	104.146	98.394	162.262	260.568	108.003	96.851	-173.864	99.844	-29.882	73.053	-218.117	106.35	-42.401	93.927	-187.212	99.554	-38.183	76.041	-151.966	87.926	73.443	65.013	-109.238	75.049	-16.767	51.217	-106.044	57.821	-13.198	47.2	-105.326	73.52	-15.263	45.753	-72.866	66.437	-5.914	36.532	-54.233	45.926	38.9	26.351	-41.225	35.524	-5.223	22.39	-62.853	38.477	27.047	27.918	36.879	29.248	24.563	21.466	23.054	26.295
Verkoop- en marketingkosten Numbers are in millions	1.691	-1.41	2.536	2.222	2.152	7.099	4.859	2.429	2.236	-1.28	6.348	35.684	39.964	-8.483	10.952	45.158	16.013	59.573	62.167	20.602	14.244	19.67	35.138	28.058	11.946	22.692	18.208	17.658	5.968	24.474	12.53	8.535	4.966	14.793	7.123	9.106	3.899	12.022	10.161	7.242	3.968	13.218	4.668	6.049	2.07	6.023	4.105	1.356	1.895	3.639	1.507	0.386	0.202	-0.852	0.84	0.108	0.116	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	47.508	-231.863	278.075	127.874	106.158	72.894	266.097	-48.792	106.586	345.574	131.888	139.831	129.812	153.779	271.52	3.197	107.38	-232.133	157.337	141.612	87.297	223.93	135.471	140.545	98.035	145.531	117.763	120.868	82.009	133.4	100.456	3.638	69.979	209.916	82.172	81.998	55.115	136.722	67.982	90.78	51.168	140.364	78.188	65.2	47.823	-66.844	70.543	-3.241	38.427	-50.594	47.433	39.286	26.553	-42.077	36.364	-5.115	22.506	-61.629	38.477	27.047	27.918	36.879	29.248	24.563	21.466	23.054	26.295
Overige kosten Numbers are in millions	293.66	1,064.928	256.333	233.867	3.639	382.014	240.437	386.448	7.47	362.537	250.026	37.175	43.798	37.852	170.478	412.226	124.581	325.963	49.571	136.679	60.531	199.997	78.255	62.024	3.266	155.499	58.964	68.16	46.218	69.656	60.112	60.306	32.957	19.638	53.687	31.642	31.49	-19.671	86.512	99.324	43.455	94.59	109.018	81.511	31.339	112.136	80.319	138.46	40.946	201.713	68.282	45.997	32.033	162.176	44.214	72.939	13.098	129.963	22.286	23.736	1.88	7.169	12.143	28.747	10.191	9.087	16.082
Bedrijfskosten Numbers are in millions	341.168	840.851	385.722	372.479	110.125	367.798	351.966	337.656	114.437	712.028	381.886	177.006	182.156	322.675	298.921	411.167	232.66	137.883	207.631	279.438	137.972	411.774	219.743	221.03	108.84	238.18	176.726	190.405	128.227	162.025	160.568	157.651	102.936	241.162	135.859	114.785	86.606	125.673	154.493	193.782	94.623	241.584	187.205	154.549	79.162	130.039	150.861	93.644	48.207	104.993	84.51	85.284	58.586	120.099	80.578	67.824	35.605	68.334	60.763	50.783	30.002	44.047	41.39	53.31	31.657	29.788	42.377
Bedrijfsresultaat Numbers are in millions	-54.142	-407.353	-18.204	233.732	12.938	262.549	22.075	18.848	11.713	76.369	51.335	10.977	45.7	108.255	35.867	42.295	11.545	91.569	29.114	39.794	5.246	58.315	28.652	1.776	35	67.528	48.921	3.867	6.313	46.613	55.248	21.073	3.452	42.836	0.316	1.369	0.013	0.445	0.847	-2.171	-0.022	-19.791	9.999	8.938	-8.097	-15.881	16.028	22.07	5.583	-5.11	19.899	23.432	-0.102	-6.469	24.792	33.89	-0.713	20.759	18.025	21.654	9.423	17.707	16.862	23.215	6.305	8.845	13.431
Bedrijfsresultaat ratio Numbers are in millions	-0.034	-0.085	-0.014	0.092	0.008	0.119	0.018	0.006	0.007	0.025	0.017	0.003	0.025	0.026	0.014	0.011	0.007	0.016	0.011	0.015	0.006	0.013	0.009	0.001	0.024	0.015	0.017	0.002	0.006	0.011	0.019	0.012	0.004	0.014	0	0.001	0	0	0.001	-0.002	-0	-0.009	0.005	0.007	-0.017	-0.009	0.01	0.02	0.016	-0.004	0.02	0.026	-0	-0.007	0.028	0.038	-0.003	0.033	0.027	0.031	0.023	0.024	0.025	0.039	0.02	0.02	0.026
Totaal overige inkomsten en kosten netto Numbers are in millions	4.043	-4.773	-0.775	-217.382	3.639	-184.026	0.908	1.864	3.591	-15.64	1.63	-4.942	1.072	-11.143	4.53	6.351	3.676	-9.013	11.598	6.407	1.202	11.352	-1.428	7.967	3.266	1.729	0.457	-0.221	0.786	1.331	-5.579	-5.528	5.323	2.939	4.534	1.125	3.481	2.494	11.515	3.881	3.924	1.869	4.995	13.433	16.212	3.796	7.178	3.104	1.695	8.653	1.905	3.042	2.853	15.271	0.052	-0.473	2.741	4.499	1.767	0.56	1.6	2.885	1.56	-0.162	-0.015	0.11	0.157
Inkomen voor belasting Numbers are in millions	-50.099	-412.126	-18.98	16.349	16.576	79.118	22.982	20.712	15.304	60.729	52.965	6.035	46.772	97.112	40.397	48.646	15.221	82.556	40.712	46.201	6.447	69.667	27.224	9.743	38.267	69.256	49.378	3.646	7.099	47.943	49.669	15.545	8.776	45.776	4.85	2.494	3.494	2.939	12.363	1.709	3.903	-17.922	14.993	22.37	8.115	-12.085	23.206	25.174	7.278	3.543	21.804	26.474	2.75	8.801	24.844	33.417	2.028	25.258	19.791	22.213	11.022	20.592	18.421	23.052	6.29	8.955	13.587
Inkomen voor belasting ratio Numbers are in millions	-0.031	-0.086	-0.014	0.006	0.011	0.036	0.019	0.006	0.009	0.02	0.018	0.002	0.026	0.024	0.016	0.012	0.009	0.015	0.015	0.017	0.007	0.016	0.009	0.005	0.027	0.015	0.017	0.002	0.006	0.011	0.017	0.009	0.01	0.015	0.003	0.002	0.006	0.001	0.008	0.002	0.008	-0.008	0.008	0.018	0.017	-0.007	0.014	0.023	0.021	0.003	0.022	0.029	0.008	0.01	0.028	0.037	0.009	0.04	0.03	0.032	0.027	0.028	0.027	0.039	0.02	0.02	0.027
Belastingkosten Numbers are in millions	9.2	41.55	4.952	4.929	14.523	17.336	16.532	17.578	11.104	65.616	24.021	-1.14	29.741	74.954	19.598	23.699	14.324	58.383	16.404	14.654	6.154	52.349	13.349	11.639	19.295	38.959	23.637	-3.099	5.987	37.703	23.208	6.938	3.639	19.899	3.396	0.032	2.381	4.505	7.564	-2.844	2.615	-5.637	9.967	5.232	7.175	0.172	9.915	6.289	4.633	5.796	3.623	5.192	1.65	6.383	3.326	4.913	1.125	9.497	2.885	3.279	1.721	2.789	2.698	3.261	1.02	0.188	1.943
Nettowinst Numbers are in millions	-68.496	-427.929	-5.506	4.594	5.932	10.49	9.943	4.502	7.292	4.614	21.613	11.528	8.563	15.82	15.803	17.103	8.055	17.681	15.853	17.564	3.989	16.21	16.045	14.69	6.549	21.65	12.884	12.617	5.981	19.642	13.08	13.232	4.644	13.955	12.288	9.602	4.307	9.765	8.835	10.687	4.361	-1.104	10.302	18.648	2.222	-12.211	13.6	19.386	3.039	-0.518	17.036	18.705	2.545	2.395	21.68	27.462	1.224	17.802	16.993	18.934	9.301	17.803	15.724	19.792	5.27	8.767	11.645
Nettowinstmarge Numbers are in millions	-0.042	-0.09	-0.004	0.002	0.004	0.005	0.008	0.001	0.004	0.002	0.007	0.003	0.005	0.004	0.006	0.004	0.005	0.003	0.006	0.007	0.004	0.004	0.005	0.007	0.005	0.005	0.004	0.008	0.005	0.004	0.005	0.008	0.005	0.004	0.007	0.009	0.008	0.005	0.006	0.01	0.009	-0	0.006	0.015	0.005	-0.007	0.008	0.018	0.009	-0	0.017	0.02	0.007	0.003	0.025	0.031	0.005	0.028	0.025	0.027	0.023	0.024	0.023	0.033	0.017	0.02	0.023
WPA (Winst Per Aandeel) Numbers are in millions	-0.054	-0.35	-0.004	0.004	0.005	0.008	0.008	0.004	0.006	0.006	0.024	0.006	0.007	0.018	0.015	0.016	0.008	0.02	0.018	0.019	0.004	0.018	0.018	0.016	0.007	0.024	0.014	0.015	0.007	0.022	0.024	0.015	0.005	0.016	0.014	0.011	0.005	0.011	0.01	0.012	0.003	-0.001	0.012	0.021	0.003	-0.014	0.02	0.031	0.003	-0.001	0.019	0.035	0.005	0.003	0.024	0.035	0.003	0.022	0.019	0.024	0.012	0.03	0.026	0.033	0.009	0.015	0.02
Verwaterde WPA Numbers are in millions	-0.054	-0.35	-0.004	0.004	0.005	0.008	0.008	0.004	0.006	0.006	0.024	0.006	0.007	0.018	0.015	0.016	0.008	0.02	0.018	0.019	0.004	0.018	0.018	0.016	0.007	0.024	0.014	0.015	0.007	0.022	0.024	0.015	0.005	0.016	0.014	0.011	0.005	0.011	0.01	0.012	0.003	-0.001	0.012	0.021	0.003	-0.014	0.02	0.031	0.003	-0.001	0.019	0.035	0.005	0.003	0.024	0.035	0.003	0.022	0.019	0.024	0.012	0.03	0.026	0.033	0.009	0.015	0.02
EBITDA Numbers are in millions	247.877	125.422	319.924	216.206	213.36	277.519	266.789	253.593	199.052	473.313	310.927	210.827	221.287	255.102	218.512	188.179	119.799	358.432	113.76	138.323	72.844	196.565	87.392	63.621	94.394	256.55	103.66	89.336	62.802	88.24	109.22	111.225	22.88	101.827	41.127	89.199	16.664	9.842	45.871	94.678	29.658	100.472	66.002	106.007	11.471	85.787	54.241	75.65	53.417	68.693	57.404	46.605	20.756	61.902	42.967	70.699	6.583	56.26	32.036	34.635	15.046	10.185	19.7	25.482	14.587	3.214	20.873
EBITDA ratio Numbers are in millions	0.154	0.026	0.241	0.085	0.137	0.126	0.218	0.077	0.115	0.157	0.106	0.054	0.122	0.062	0.084	0.048	0.07	0.063	0.043	0.052	0.08	0.044	0.027	0.031	0.066	0.056	0.036	0.056	0.055	0.02	0.038	0.065	0.027	0.033	0.023	0.082	0.031	0.005	0.031	0.089	0.064	0.045	0.036	0.085	0.024	0.047	0.033	0.068	0.151	0.056	0.057	0.051	0.061	0.07	0.049	0.079	0.028	0.09	0.048	0.049	0.037	0.014	0.029	0.043	0.046	0.007	0.041

Xinjiang Beixin Road & Bridge Group Co., Ltd

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SZSE:002307.SZ