Henan Huaying Agricultural Development Co., Ltd. (002321.SZ) - Winst- en verliesrekening per kwartaal

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002321.SZ
Financiële Gegevens

2.33 (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	769.667	973.658	1,579.293	1,435.968	736.836	1,038.89	1,165.186	886.906	604.747	664.949	1,051.162	728.391	453.863	906.199	1,008.574	751.295	526.39	889.811	886.187	721.803	627.755	1,208.011	1,686.647	1,437.92	1,185.108	1,196.914	1,598.991	1,406.579	1,146.344	1,232.552	1,240.298	956.957	692.118	732.644	727.966	663.887	390.211	432.38	497.076	457.09	470.954	529.011	513.877	468.784	331.43	507.077	447.104	424.5	377.688	469.419	466.771	463.359	409.868	406.754	529.261	417.371	332.492	377.338	358.421	334.167	233.395	246.949	685.436	223.619	202.535	267.226	695.3
Kosten van de omzet Numbers are in millions	698.746	877.128	1,485.105	1,350.507	665.138	988.927	1,051.767	804.163	531.146	606.556	971.381	674.335	438.112	894.972	995.952	727.389	514.486	1,061.914	956.147	835.785	701.827	1,064.056	1,589.24	1,346.968	1,092.206	1,043.634	1,435.83	1,258.813	1,018.159	1,060.523	1,100.791	881.479	616.865	642.292	624.684	616.484	333.096	421.102	424.38	392.384	402.956	474.306	416.305	458.779	330.288	498.089	454.075	430.764	341.509	449.047	470.464	430.973	361.432	374.902	449.146	378.913	287.306	328.745	316.967	300.89	202.024	231.822	580.985	191.905	171.642	240.653	592.441
Brutowinst Numbers are in millions	70.921	96.53	94.188	85.461	71.697	49.963	113.42	82.743	73.602	58.392	79.781	54.055	15.751	11.227	12.622	23.906	11.904	-172.103	-69.96	-113.982	-74.072	143.955	97.407	90.952	92.902	153.28	163.161	147.766	128.186	172.03	139.507	75.479	75.253	90.352	103.282	47.404	57.116	11.277	72.696	64.706	67.998	54.706	97.573	10.005	1.142	8.987	-6.971	-6.265	36.179	20.373	-3.693	32.385	48.436	31.852	80.115	38.459	45.186	48.592	41.454	33.277	31.371	15.127	104.451	31.714	30.893	26.573	102.859
Brutowinstmarge Numbers are in millions	0.092	0.099	0.06	0.06	0.097	0.048	0.097	0.093	0.122	0.088	0.076	0.074	0.035	0.012	0.013	0.032	0.023	-0.193	-0.079	-0.158	-0.118	0.119	0.058	0.063	0.078	0.128	0.102	0.105	0.112	0.14	0.112	0.079	0.109	0.123	0.142	0.071	0.146	0.026	0.146	0.142	0.144	0.103	0.19	0.021	0.003	0.018	-0.016	-0.015	0.096	0.043	-0.008	0.07	0.118	0.078	0.151	0.092	0.136	0.129	0.116	0.1	0.134	0.061	0.152	0.142	0.153	0.099	0.148
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.241	1.393	1.619	2.904	2.399	-0.062	5.743	6.272	2.177	0.098	1.599	1.995	0.11	4.108	0.274	0.321	0.22	2.516	0.902	0.336	0.343	46.85	0.339	0.336	0.548	0.592	0.472	0	0	0	0	9.058	0	16.631	0	8.213	0	15.095	0	7.651	0	13.453	0	0	0	12.47	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	22.278	-7.336	33.449	7.018	26.624	-16.955	64.13	-16.667	23.853	27.704	80.957	-29.185	41.382	-10.972	150.655	-49.987	59.443	-69.044	34.132	-22.219	38.502	-48.067	30.189	-9.506	24.826	-64.913	40.101	-11.109	27.519	-51.623	40.145	-4.589	22.055	-25.687	34.652	-9.601	18.687	-35.883	33.022	-0.779	16.88	-21.459	24.917	-7.444	21.692	-23.589	31.449	-1.685	15.257	-22.7	26.235	8.702	15.52	-10.431	26.219	7.08	13.325	12.518	19.118	10.028	12.206	6.143	28.599	-0.317	10.373	-9.105	30.655
Verkoop- en marketingkosten Numbers are in millions	11.576	-18.245	27.337	9.897	11.876	9.1	12.725	8.44	8.085	10.313	8.931	5.747	7.868	15.234	7.631	4.311	13.228	46.61	15.607	16.138	15.089	27.14	26.312	20.605	12.211	22.698	21.616	18.411	16.168	25.458	18.726	10.993	13.218	16.408	13.771	5.431	6.857	11.675	6.252	14.035	8.908	6.722	5.464	11.986	8.902	8.583	9.673	12.829	8.171	5.602	8.709	8.604	9.676	9.61	6.098	9.549	5.339	5.397	4.824	4.761	4.762	4.893	13.603	4.324	3.728	4.223	11.704
Verkoop-, algemene en administratieve kosten Numbers are in millions	33.854	-25.581	60.787	16.915	38.262	13.075	76.855	-8.227	31.938	12.409	89.888	-23.439	49.25	4.262	158.286	-45.676	72.671	-22.434	49.739	-6.081	53.591	-20.927	56.501	11.098	37.038	-42.215	61.717	7.302	43.687	-26.164	58.871	6.404	35.273	-9.279	48.423	-4.17	25.544	-24.208	39.274	13.256	25.788	-14.738	30.381	4.542	30.594	-15.006	41.122	11.144	23.428	-17.098	34.944	17.306	25.195	-0.821	32.317	16.629	18.664	17.916	23.941	14.789	16.968	11.036	42.202	4.008	14.102	-4.882	42.359
Overige kosten Numbers are in millions	27.021	88.231	-0.881	-0.518	-5.825	-7.809	-0.663	-0.533	0.475	375.974	-43.634	40.196	5.808	-351.168	-91.422	96.013	1.481	-310.975	0.033	-0	-0.294	-0.687	-1.121	14.697	1.069	1.873	-0.002	5.777	-1.433	0.767	3.827	6.159	1.486	7.546	7.323	38.008	2.94	28.892	4.356	6.866	1.288	7.443	1.282	34.064	4.509	7.089	23.445	1.85	4.004	46.715	1.612	4.65	2.398	18.157	3.691	3.214	0.852	3.135	5.234	1.299	2.083	8.349	6.635	3.105	3.195	3.543	11.928
Bedrijfskosten Numbers are in millions	62.116	64.043	61.525	37.237	46.486	20.822	45.401	41.825	34.589	388.481	47.853	18.751	55.168	327.442	67.138	50.658	74.372	64.157	11.967	46.353	56.948	113.233	61.85	48.704	34.058	34.392	64.909	49.085	48.885	58.077	62.014	38.201	40.5	59.356	50.288	17.031	25.952	37.767	39.316	34.341	25.819	32.669	30.461	22.127	30.665	39.72	41.267	26.956	23.489	23.88	35.011	17.387	25.263	37.543	32.354	16.734	18.732	18.197	23.991	14.887	17.005	11.112	42.443	14.93	14.188	12.7	42.535
Bedrijfsresultaat Numbers are in millions	8.805	32.487	32.663	42.062	25.211	29.141	30.069	23.836	23.539	-330.089	31.928	250.44	-39.417	-1,978.913	-47.071	-63.671	-91.453	-557.501	-152.607	-233.705	-158.095	-118.197	25.234	32.535	27.947	60.652	64.243	61.976	41.3	58.105	39.879	14.846	15.048	14.371	15.686	20.62	7.955	-45.602	6.705	2.286	13.037	5.038	52.581	-32.1	-57.108	-39.537	-52.969	-68.854	-2.243	-11.645	-51.379	0.234	14.705	-1.594	33.479	14.067	15.96	17.467	7.964	10.421	6.994	-4.41	30.241	8.071	5.113	8.84	26.782
Bedrijfsresultaat ratio Numbers are in millions	0.011	0.033	0.021	0.029	0.034	0.028	0.026	0.027	0.039	-0.496	0.03	0.344	-0.087	-2.184	-0.047	-0.085	-0.174	-0.627	-0.172	-0.324	-0.252	-0.098	0.015	0.023	0.024	0.051	0.04	0.044	0.036	0.047	0.032	0.016	0.022	0.02	0.022	0.031	0.02	-0.105	0.013	0.005	0.028	0.01	0.102	-0.068	-0.172	-0.078	-0.118	-0.162	-0.006	-0.025	-0.11	0.001	0.036	-0.004	0.063	0.034	0.048	0.046	0.022	0.031	0.03	-0.018	0.044	0.036	0.025	0.033	0.039
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.049	-1.686	-0.109	-0.518	-0.312	-27.415	-0.663	-0.533	-0.331	-34.648	-360.62	4.635	-0.198	-351.168	-0.408	0	-0	-120.394	0.033	-0	-0.294	-0.687	-1.121	14.697	-0.13	1.873	-0.002	5.777	-1.433	0.767	3.827	-0.05	-0.749	4.809	0.038	37.986	2.94	28.892	4.356	6.866	1.288	7.245	1.282	34.064	4.509	7.089	23.445	-16.867	-10.929	46.624	-11.063	4.65	2.398	18.157	3.691	3.214	0.852	3.135	5.234	1.299	2.083	8.349	-19.139	3.105	3.195	3.543	11.928
Inkomen voor belasting Numbers are in millions	8.757	30.8	32.554	41.544	24.17	1.726	29.406	23.303	23.208	-364.737	-328.692	186.388	-34.574	-2,330.081	-47.479	-63.671	-91.453	-677.894	-152.573	-233.705	-158.389	-118.884	24.113	47.232	29.016	62.524	64.241	67.753	39.866	58.872	43.706	21.005	16.534	19.18	23.009	58.606	10.895	-16.71	11.061	9.152	14.325	12.284	53.863	1.965	-52.599	-32.449	-29.524	-67.004	1.761	34.979	-49.767	4.884	17.102	16.563	37.17	17.28	16.812	20.603	13.198	11.72	9.077	3.939	36.876	11.176	8.308	12.383	38.711
Inkomen voor belasting ratio Numbers are in millions	0.011	0.032	0.021	0.029	0.033	0.002	0.025	0.026	0.038	-0.549	-0.313	0.256	-0.076	-2.571	-0.047	-0.085	-0.174	-0.762	-0.172	-0.324	-0.252	-0.098	0.014	0.033	0.024	0.052	0.04	0.048	0.035	0.048	0.035	0.022	0.024	0.026	0.032	0.088	0.028	-0.039	0.022	0.02	0.03	0.023	0.105	0.004	-0.159	-0.064	-0.066	-0.158	0.005	0.075	-0.107	0.011	0.042	0.041	0.07	0.041	0.051	0.055	0.037	0.035	0.039	0.016	0.054	0.05	0.041	0.046	0.056
Belastingkosten Numbers are in millions	5.07	5.491	6.202	4.296	4.097	6.231	3.255	-3.679	4.908	7.944	-0.549	3.214	1.279	0.168	-0.9	1.651	2.454	-7.479	1.796	2.939	-1.088	0.02	4.016	5.62	6.166	7.707	12.326	9.593	13.035	23.73	5.181	4.191	3.109	7.738	0.218	0.203	0.292	-0.65	0.026	0.734	0.392	0.686	0.186	0.75	0.027	0.559	1.013	0.466	0.501	1.263	0.176	0.029	0.049	0.268	-0.153	0.617	0.264	-0.98	0.099	0.025	0.281	-0.086	0.569	0.175	0.096	0.702	0.321
Nettowinst Numbers are in millions	-11.919	-0.439	14.854	16.829	1.117	-47.847	2.56	8.656	18.3	-377.927	-328.142	169.211	-35.853	-2,312.278	-61.432	-71.71	-92.632	-675.178	-120.253	-198.507	-149.916	-126.326	17.351	38.235	18.437	30.08	35.722	40.447	12.636	12.332	32.065	8.206	8.661	-0.586	24.005	58.184	9.867	-14.567	11.026	7.547	13.476	11.416	53.709	0.396	-52.942	-30.742	-29.27	-67.832	0.474	33.987	-51.261	4.336	17.243	15.569	37.202	16.14	16.295	22.283	13.482	12.096	8.707	4.006	36.263	11.713	7.783	10.685	36.114
Nettowinstmarge Numbers are in millions	-0.015	-0	0.009	0.012	0.002	-0.046	0.002	0.01	0.03	-0.568	-0.312	0.232	-0.079	-2.552	-0.061	-0.095	-0.176	-0.759	-0.136	-0.275	-0.239	-0.105	0.01	0.027	0.016	0.025	0.022	0.029	0.011	0.01	0.026	0.009	0.013	-0.001	0.033	0.088	0.025	-0.034	0.022	0.017	0.029	0.022	0.105	0.001	-0.16	-0.061	-0.065	-0.16	0.001	0.072	-0.11	0.009	0.042	0.038	0.07	0.039	0.049	0.059	0.038	0.036	0.037	0.016	0.053	0.052	0.038	0.04	0.052
WPA (Winst Per Aandeel) Numbers are in millions	-0.006	-0	0.007	0.008	0.001	-0.022	0.001	0.004	0.009	-0.18	-0.15	0.08	-0.017	-1.08	-0.11	-0.13	-0.17	-1.26	-0.23	-0.37	-0.28	-0.24	0.033	0.072	0.05	0.056	0.067	0.076	0.024	0.023	0.06	0.015	0.016	-0.001	0.045	0.11	0.019	-0.034	0.026	0.018	0.032	0.027	0.13	0.001	-0.12	-0.073	-0.1	-0.29	0.002	0.12	-0.17	0.029	0.059	0.053	0.25	0.055	0.056	0.074	0.046	0.042	0.03	0.019	0.17	0.038	0.025	0.034	0.16
Verwaterde WPA Numbers are in millions	-0.006	-0	0.007	0.008	0.001	-0.022	0.001	0.004	0.009	-0.18	-0.15	0.079	-0.017	-1.08	-0.11	-0.13	-0.17	-1.26	-0.23	-0.37	-0.28	-0.24	0.033	0.072	0.05	0.056	0.067	0.076	0.024	0.023	0.06	0.015	0.016	-0.001	0.045	0.11	0.019	-0.034	0.026	0.018	0.032	0.027	0.13	0.001	-0.12	-0.073	-0.1	-0.29	0.002	0.12	-0.17	0.029	0.059	0.053	0.25	0.055	0.056	0.074	0.046	0.042	0.03	0.019	0.17	0.038	0.025	0.034	0.16
EBITDA Numbers are in millions	25.027	91.932	52.05	63.192	42.656	65.53	50.093	79.915	76.165	77.706	-278.926	242.874	9.792	-2,004.363	32.5	9.168	-20.336	-553.47	-59.385	-153.801	-74.959	-37.181	63.088	99.236	116.033	146.035	109.381	117.157	87.483	112.153	86.024	46.626	36.988	89.811	63.227	74.979	31.164	24.245	33.38	37.996	42.179	81.98	67.112	27.388	-28.414	14.354	-48.238	-26.322	12.69	60.679	-38.704	14.998	23.174	34.2	47.761	26.677	26.454	41.879	17.462	21.961	14.367	48.614	19.872	22.881	16.705	54.822	60.324
EBITDA ratio Numbers are in millions	0.033	0.094	0.033	0.044	0.058	0.063	0.043	0.09	0.126	0.117	-0.265	0.333	0.022	-2.212	0.032	0.012	-0.039	-0.622	-0.067	-0.213	-0.119	-0.031	0.037	0.069	0.098	0.122	0.068	0.083	0.076	0.091	0.069	0.049	0.053	0.123	0.087	0.113	0.08	0.056	0.067	0.083	0.09	0.155	0.131	0.058	-0.086	0.028	-0.108	-0.062	0.034	0.129	-0.083	0.032	0.057	0.084	0.09	0.064	0.08	0.111	0.049	0.066	0.062	0.197	0.029	0.102	0.082	0.205	0.087

Henan Huaying Agricultural Development Co., Ltd.

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SZSE:002321.SZ