Zhejiang Xianju Pharmaceutical Co.,Ltd. (002332.SZ) - Winst- en verliesrekening per kwartaal

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002332.SZ
Financiële Gegevens

10.99 (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
Omzet Numbers are in millions	1,099.16	1,088.893	1,032.339	874.039	1,119.339	1,160.834	957.286	926.832	1,224.968	1,178.998	1,049.028	1,019.959	1,173.988	1,141.84	1,001.364	1,085.214	1,162.851	1,026.113	744.695	939.5	909.295	1,024.012	835.738	971.61	891.329	928.875	829.94	863.765	714.864	707.88	566.046	681.851	616.569	683.006	522.304	634.702	664.243	619.664	561.637	620.441	659.609	631.42	559.063	558.087	621.821	633.932	501.2	568.612	490.645	508.316	424.62	428.89	436.039	437.077	387.204	366.139	391.313	408.683	334.845	333.214	346.132	320.032	277.344	281.871	292.823
Kosten van de omzet Numbers are in millions	503.192	515.739	465.931	375.864	554.857	567.194	456.184	395.193	537.791	491.631	440.303	455.429	461.537	463.246	431.501	560.049	448.266	426.47	348.113	374.415	333.253	414.122	341.543	396.415	338.81	384.037	362.551	359.6	305.286	298.159	282.835	339.805	285.295	319.724	283.794	361.898	371.776	323.291	338.825	384.092	377.569	381.749	371.86	338.465	442.375	416.965	319.705	343.067	285.606	305.331	267.855	228.873	253.707	269.237	257.974	223.598	238.471	259.921	204.493	190.149	192.659	191.294	168.731	176.358	180.193
Brutowinst Numbers are in millions	595.968	573.154	566.408	498.174	564.483	593.64	501.102	531.639	687.178	687.367	608.725	564.53	712.45	678.594	569.863	525.165	714.584	599.644	396.582	565.085	576.042	609.89	494.196	575.196	552.52	544.838	467.389	504.165	409.578	409.721	283.211	342.046	331.274	363.282	238.51	272.804	292.467	296.373	222.812	236.348	282.04	249.671	187.203	219.622	179.446	216.967	181.495	225.544	205.038	202.984	156.765	200.017	182.332	167.839	129.231	142.541	152.842	148.763	130.352	143.064	153.473	128.738	108.613	105.513	112.63
Brutowinstmarge Numbers are in millions	0.542	0.526	0.549	0.57	0.504	0.511	0.523	0.574	0.561	0.583	0.58	0.553	0.607	0.594	0.569	0.484	0.615	0.584	0.533	0.601	0.634	0.596	0.591	0.592	0.62	0.587	0.563	0.584	0.573	0.579	0.5	0.502	0.537	0.532	0.457	0.43	0.44	0.478	0.397	0.381	0.428	0.395	0.335	0.394	0.289	0.342	0.362	0.397	0.418	0.399	0.369	0.466	0.418	0.384	0.334	0.389	0.391	0.364	0.389	0.429	0.443	0.402	0.392	0.374	0.385
Onderzoek- en ontwikkelingskosten Numbers are in millions	59.776	53.543	68.507	119.081	46.061	52.063	41.336	115.943	53.751	39.701	57.373	86.478	57.654	47.388	51.854	75.373	56.954	47.799	28.26	94.724	44.274	43.126	22.398	59.54	35.997	28.37	18.945	41.185	22.33	24.63	0	87.136	0	31.208	0	86.496	0	31.513	0	88.405	0	31.852	0	79.666	0	21.919	0	60.028	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	176.25	-32.507	82.389	-110.48	171.739	-10.703	71.528	70.438	140.549	-13.775	72.391	-155.973	215.94	-45.81	90.143	-178.114	108.934	-32.019	73.291	-161.65	91.75	-43.245	92.794	-147.764	76.989	-45.603	105.185	-140.816	75.768	-16.116	67.127	-151.877	71.185	-27.498	72.233	-166.963	77.791	-3.762	72.067	-161.709	86.219	-4.402	62.138	-119.064	65.886	-10.416	44.905	-91.317	52.713	-17.791	41.622	-63.746	38.552	-11.519	32.338	-68.703	32.791	31.939	40.622	37.742	37.708	33.903	31.929	25.064	32.699
Verkoop- en marketingkosten Numbers are in millions	332.486	232.337	255.796	263.144	267.536	238.116	221.188	261.766	348.333	336.324	316.381	345.491	355.83	305.208	273.26	306.334	317.937	263.248	207.988	289.955	265.853	320.14	251.308	360.288	291.172	287.804	255.645	319.394	234.49	204.383	180.7	254.892	189.282	200.121	131.462	189.737	162.979	157.955	108.908	165.289	157.298	139.655	88.738	151.184	93.128	100.368	90.846	138.872	91.537	89.79	71.677	93.954	82.169	84.475	64.548	68.961	69.627	65.971	54.551	53.047	73.126	57.412	46.631	54.569	46.952
Verkoop-, algemene en administratieve kosten Numbers are in millions	508.736	294.624	344.177	291.463	439.275	227.413	292.715	322.671	488.882	322.549	388.772	189.518	571.77	259.399	363.403	128.22	426.871	231.23	281.279	128.305	357.602	276.895	344.102	212.524	368.161	242.201	360.83	178.579	310.258	188.267	247.826	103.015	260.467	172.623	203.694	22.774	240.769	154.193	180.975	3.58	243.517	135.253	150.876	32.12	159.014	89.951	135.751	47.555	144.249	71.999	113.298	30.208	120.722	72.956	96.886	0.259	102.418	97.91	95.172	90.789	110.834	91.315	78.559	79.632	79.651
Overige kosten Numbers are in millions	-193.913	-24.22	-1.85	-1.063	0.147	-2.187	3.532	0	-81.498	87.741	0.555	-22.749	-1.779	-3.126	-0.492	29.192	-2.003	-3.282	0.105	-4.915	-8.32	-1.514	-1.349	2.63	-0.983	-1.156	-1.353	-5.433	2.417	-3.709	1.007	8.731	-2.517	-0.564	1.386	11.508	0.077	0.645	-0.213	-1.222	6.331	0.339	-0.736	1.231	3.143	-1.65	-0.512	-1.32	-0.071	1.129	-0.564	2.016	1.81	1.183	0.377	1.905	-3.292	1.014	0.397	0.444	-0.833	4.459	0.165	0.051	1.897
Bedrijfskosten Numbers are in millions	374.599	372.387	412.684	411.607	390.628	380.918	337.583	343.597	461.135	449.99	446.701	433.6	501.042	452.62	418.496	369.559	484.495	388.923	307.709	397.86	405.573	439.565	370.559	437.505	410.626	398.06	365.846	374.625	313.46	286.277	253.016	306.254	265.809	289.562	208.419	225.344	246.372	246.514	185.007	191.175	248.877	222.485	154.537	203.953	162.384	166.549	138.875	187.85	146.925	140.573	115.419	147.562	122.933	128.012	98.802	105.527	105.188	100.527	97.48	93.417	113.056	92.932	80.427	81.733	81.129
Bedrijfsresultaat Numbers are in millions	221.369	200.767	153.724	86.567	191.582	200.066	153.456	66.9	245.693	258.845	153.698	196.445	219.736	195.905	142.587	126.71	211.811	184.946	73.77	127.751	166.745	154.407	94.493	122.401	127.085	110.418	71.341	110.769	80.925	91.115	14.559	52.783	55.212	56.805	13.259	38.192	30.117	31.661	16.272	30.335	11.963	17.411	9.399	9.034	0.193	38.78	22.195	29.058	45.04	58.386	27.77	45.846	50.44	43.912	23.365	33.957	42.103	49.517	22.929	40.428	31.02	26.616	15.246	11.686	19.784
Bedrijfsresultaat ratio Numbers are in millions	0.201	0.184	0.149	0.099	0.171	0.172	0.16	0.072	0.201	0.22	0.147	0.193	0.187	0.172	0.142	0.117	0.182	0.18	0.099	0.136	0.183	0.151	0.113	0.126	0.143	0.119	0.086	0.128	0.113	0.129	0.026	0.077	0.09	0.083	0.025	0.06	0.045	0.051	0.029	0.049	0.018	0.028	0.017	0.016	0	0.061	0.044	0.051	0.092	0.115	0.065	0.107	0.116	0.1	0.06	0.093	0.108	0.121	0.068	0.121	0.09	0.083	0.055	0.041	0.068
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.782	-0.386	23.41	-2.964	-2.605	-2.187	0.225	150.627	3.235	48.477	-7.687	80.81	-1.779	-6.802	-5.7	34.52	-9.526	-3.282	-12.743	-4.915	-8.32	0.22	-23.94	2.63	-17.009	-1.156	-38.201	-4.984	-13.071	-10.429	-15.049	8.805	-13.04	-2.296	-15.446	11.267	-15.902	-2.463	-21.863	-1.781	-15.077	-0.069	-24.192	3.121	-13.726	-3.424	-21.06	-2.642	-13.687	1.026	-0.883	0.936	1.587	0.815	0.377	1.568	-3.521	0.741	0.397	-0.866	-0.833	4.229	0.165	-0.683	1.897
Inkomen voor belasting Numbers are in millions	220.587	225.776	177.134	117.733	191.729	197.879	153.68	217.526	250.15	255.852	148.363	173.054	217.958	192.779	142.095	155.902	209.808	181.664	73.874	122.836	158.425	152.893	93.144	125.031	126.102	109.262	69.988	105.784	83.314	87.405	15.146	61.587	52.426	54.371	14.645	49.459	30.194	32.306	15.943	29.114	18.086	17.502	8.474	8.214	3.336	36.978	21.56	23.225	44.426	59.411	26.887	46.782	52.027	44.727	23.741	35.525	38.582	50.258	23.326	39.561	30.187	30.845	15.411	11.003	21.681
Inkomen voor belasting ratio Numbers are in millions	0.201	0.207	0.172	0.135	0.171	0.17	0.161	0.235	0.204	0.217	0.141	0.17	0.186	0.169	0.142	0.144	0.18	0.177	0.099	0.131	0.174	0.149	0.111	0.129	0.141	0.118	0.084	0.122	0.117	0.123	0.027	0.09	0.085	0.08	0.028	0.078	0.045	0.052	0.028	0.047	0.027	0.028	0.015	0.015	0.005	0.058	0.043	0.041	0.091	0.117	0.063	0.109	0.119	0.102	0.061	0.097	0.099	0.123	0.07	0.119	0.087	0.096	0.056	0.039	0.074
Belastingkosten Numbers are in millions	25.566	33.834	25.613	8.226	20.742	26.212	24.383	2.861	41.075	54.289	26.268	16.221	31.889	30.392	29.506	5.826	45.375	29.694	11.354	6.704	27.629	31.146	19.34	9.699	28.671	25.822	20.822	28.001	14.083	17.627	1.841	14.322	11.037	9.532	1.726	14.177	4.628	0.671	3.823	18.32	4.538	-2.339	3.839	4.471	1.292	7.711	6.005	1.684	9.582	12.975	5.482	12.568	12.058	6.148	4.471	6.321	7.211	15.554	3.993	12.861	6.188	9.359	2.963	3.917	5.206
Nettowinst Numbers are in millions	190.458	188.601	151.122	91.481	169.794	168.696	133.112	220.199	198.121	203.378	127.713	156.715	185.188	163.438	110.602	146.052	153.139	137.963	67.355	119.547	117.116	115.696	58.01	89.696	88.365	82.801	40.501	65.689	59.773	64.932	16.236	45.579	41.697	45.319	13.591	34.125	30.033	30.664	11.73	15.426	12.772	20.44	8.058	3.801	5.26	33.64	17.891	20.787	31.128	46.877	21.765	33.308	37.321	40.544	21.696	31.927	32.385	36.971	18.883	26.545	24.163	24.125	14.009	8.76	15.826
Nettowinstmarge Numbers are in millions	0.173	0.173	0.146	0.105	0.152	0.145	0.139	0.238	0.162	0.173	0.122	0.154	0.158	0.143	0.11	0.135	0.132	0.134	0.09	0.127	0.129	0.113	0.069	0.092	0.099	0.089	0.049	0.076	0.084	0.092	0.029	0.067	0.068	0.066	0.026	0.054	0.045	0.049	0.021	0.025	0.019	0.032	0.014	0.007	0.008	0.053	0.036	0.037	0.063	0.092	0.051	0.078	0.086	0.093	0.056	0.087	0.083	0.09	0.056	0.08	0.07	0.075	0.051	0.031	0.054
WPA (Winst Per Aandeel) Numbers are in millions	0.19	0.19	0.15	0.093	0.17	0.17	0.13	0.22	0.21	0.21	0.13	0.16	0.18	0.16	0.11	0.16	0.17	0.14	0.07	0.13	0.13	0.12	0.06	0.1	0.1	0.082	0.04	0.077	0.07	0.08	0.02	0.051	0.05	0.045	0.013	0.046	0.04	0.035	0.013	0.016	0.013	0.023	0.013	0.006	0.007	0.042	0.022	0.027	0.04	0.057	0.027	0.044	0.049	0.05	0.027	0.039	0.04	0.052	0.027	0.44	0.04	0.038	0.022	0.15	0.27
Verwaterde WPA Numbers are in millions	0.19	0.19	0.15	0.093	0.17	0.17	0.13	0.22	0.2	0.21	0.13	0.16	0.18	0.16	0.11	0.16	0.17	0.14	0.07	0.13	0.13	0.12	0.06	0.1	0.1	0.082	0.04	0.077	0.07	0.08	0.02	0.051	0.05	0.045	0.013	0.046	0.04	0.035	0.013	0.016	0.013	0.023	0.013	0.006	0.007	0.042	0.022	0.027	0.04	0.057	0.027	0.044	0.049	0.05	0.027	0.039	0.04	0.052	0.027	0.44	0.04	0.038	0.022	0.15	0.27
EBITDA Numbers are in millions	221.036	279.16	230.773	176.634	247.907	241.313	208.103	113.764	301.44	258.498	194.344	232.135	267.304	245.444	191.669	216.364	267.038	233.232	120.564	142.626	207.458	196.222	138.061	143.134	141.276	126.549	121.749	86.319	120.054	107.692	44.055	45.123	68.835	80.287	30.091	57.311	46.096	52.077	58.853	51.942	33.163	26.337	32.666	14.204	17.062	43.191	51.474	40.767	58.113	62.411	49.511	70.493	62.82	49.939	36.04	45.339	50.833	49.695	37.597	57.64	40.417	35.807	33.068	26.115	33.339
EBITDA ratio Numbers are in millions	0.201	0.233	0.183	0.166	0.168	0.197	0.172	0.123	0.201	0.24	0.15	0.146	0.184	0.198	0.151	0.146	0.19	0.205	0.12	0.171	0.18	0.182	0.138	0.149	0.164	0.136	0.136	0.096	0.142	0.152	0.071	0.063	0.112	0.111	0.07	0.094	0.08	0.084	0.084	0.068	0.059	0.04	0.078	0.021	0.036	0.068	0.103	0.072	0.126	0.122	0.117	0.164	0.144	0.112	0.093	0.123	0.13	0.122	0.112	0.173	0.12	0.114	0.119	0.093	0.114

Zhejiang Xianju Pharmaceutical Co.,Ltd.

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