Changjiang Runfa Health Industry Co., Ltd. (002435.SZ) - Winst- en verliesrekening per kwartaal

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002435.SZ
Financiële Gegevens

4.29 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	660.212	705.962	783.575	875.033	873.536	718.769	951.833	893.551	905.405	995.766	1,175.687	1,152.396	1,045.967	1,090.415	1,139.566	986.295	1,024.309	1,255.569	1,274.32	1,306.814	1,201.765	1,318.68	1,187.904	1,152.1	1,015.072	1,011.508	760.466	695.267	519.707	1,370.536	264.041	294.038	186.388	249.369	297.372	322.641	195.326	306.74	344.575	340.174	236.393	262.064	316.331	332.118	244.331	311.055	328.903	291.928	242.622	283.644	321.998	287.925	226.18	230.109	235.606	211.197	162.582	211.427	205.858	186.252	144.964
Kosten van de omzet Numbers are in millions	486.357	482.723	553.323	601.147	520.812	473.528	641.726	636.179	558.553	652.609	724.988	615.268	449.225	538.074	491.509	474.019	349.744	518.919	518.902	494.636	411.303	484.593	461.094	483.427	359.468	432.803	398.959	448.664	347.96	766.26	238.994	263.45	152.73	213.301	252.274	278.944	170.226	263.562	306.006	304.107	206.181	229.073	276.099	297.521	208.602	272.546	294.515	261.644	219.381	258.466	288.105	255.532	204.959	205.274	206.517	185.088	139.564	186.06	170.747	159.15	124.984
Brutowinst Numbers are in millions	173.856	223.238	230.252	273.886	352.724	245.241	310.107	257.372	346.853	343.157	450.699	537.128	596.742	552.341	648.057	512.276	674.565	736.65	755.418	812.177	790.462	834.087	726.81	668.674	655.604	578.705	361.507	246.603	171.747	604.276	25.047	30.588	33.658	36.068	45.098	43.697	25.1	43.178	38.569	36.067	30.212	32.991	40.232	34.598	35.729	38.51	34.388	30.284	23.241	25.178	33.892	32.393	21.221	24.834	29.089	26.109	23.017	25.367	35.11	27.102	19.98
Brutowinstmarge Numbers are in millions	0.263	0.316	0.294	0.313	0.404	0.341	0.326	0.288	0.383	0.345	0.383	0.466	0.571	0.507	0.569	0.519	0.659	0.587	0.593	0.621	0.658	0.633	0.612	0.58	0.646	0.572	0.475	0.355	0.33	0.441	0.095	0.104	0.181	0.145	0.152	0.135	0.129	0.141	0.112	0.106	0.128	0.126	0.127	0.104	0.146	0.124	0.105	0.104	0.096	0.089	0.105	0.113	0.094	0.108	0.123	0.124	0.142	0.12	0.171	0.146	0.138
Onderzoek- en ontwikkelingskosten Numbers are in millions	34.995	115.654	22.612	15.444	10.057	17.314	8.005	11.077	11.528	29.525	11.342	10.334	19.808	12.714	5.318	35.107	15.592	48.164	5.65	39.718	28.513	45.711	30.223	14.033	8.471	34.862	17.373	13.452	0	50.289	0	12.76	0	31.924	0	1.441	0	36.303	0	1.328	0	2.376	0	0.951	0	2.851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	48.962	-74.739	119.173	-23.657	47.873	-103.934	142.385	-13.69	53.881	-80.575	119.825	-13.822	45.621	-162.184	48.449	-16.358	43.537	-258.749	76.015	-17.342	51.829	-27.373	38.706	-14.951	34.032	-67.865	42.494	-11.893	25.507	24.729	8.638	0.205	7.709	-7.425	6.535	-2.915	7.002	-10.726	7.427	-1.899	6.477	-6.75	5.84	-1.312	5.831	-6.175	6.509	5.793	5.084	6.479	6.029	4.212	4.775	7.189	4.561	3.844	3.829	4.397	4.822	3.805	3.116
Verkoop- en marketingkosten Numbers are in millions	74.505	234.609	145.417	174.109	183.732	185.325	184.218	145.158	204.112	277.889	325.763	399.836	388.358	388.926	492.62	355.778	502.13	585.387	540.409	575.212	609.061	541.527	512.372	483.237	512.497	404.193	206.329	114.732	51.653	126.266	9.561	9.631	7.63	9.427	10.152	9.901	6.302	9.911	10.598	11.117	5.989	9.327	10.142	9.327	6.953	10.328	8.722	6.209	5.308	6.655	6.282	6.788	4.932	3.37	5.633	4.656	3.661	3.806	6.358	3.564	3.489
Verkoop-, algemene en administratieve kosten Numbers are in millions	123.467	159.87	264.591	150.451	231.605	81.391	326.603	131.469	257.992	197.314	445.587	386.014	433.979	226.742	541.069	339.42	545.667	326.638	616.424	557.869	660.89	514.153	551.078	468.286	546.529	336.328	248.823	102.84	77.16	150.994	18.199	9.836	15.339	2.002	16.687	6.986	13.304	-0.815	18.024	9.218	12.466	2.577	15.983	8.015	12.784	4.153	15.231	12.001	10.392	13.133	12.311	11.001	9.706	10.559	10.195	8.5	7.49	8.203	11.181	7.369	6.606
Overige kosten Numbers are in millions	-0.17	12.101	-6.394	-4.74	2.878	127.087	-60.707	63.784	-4.067	-2.588	135.858	12.25	-4.576	48.518	-5.112	-10.729	-0.283	180.632	-0.217	-0.255	-1.282	0.713	0.569	-0.475	0.082	-4.549	3.362	2.558	1.299	11.461	3.14	0.278	0.034	0.448	2.137	0.023	0.797	-0.058	0.039	1.234	0.345	1.119	0.048	1.635	0.124	0.59	0.106	1.411	0.076	-0.162	0.037	0.653	0.603	-0.088	2.014	-0.037	0.083	-0	0.344	0.776	0.011
Bedrijfskosten Numbers are in millions	150.407	411.716	206.463	221.541	244.539	225.791	273.901	206.33	265.453	327.953	403.631	463.705	459.284	471.526	496.358	390.452	569.553	604.559	632.119	679.256	673.346	653.855	594.987	535.349	555.397	459.598	256.161	155.654	85.141	278.093	18.712	18.774	15.85	19.687	17.788	18.446	14.162	18.94	19.179	19.23	12.502	18.593	16.821	16.173	13.011	19.652	16.494	12.075	10.392	13.445	12.915	11.117	10.064	11.595	11.088	8.571	7.963	8.455	11.524	8.067	6.847
Bedrijfsresultaat Numbers are in millions	-8.9	-865.593	-3.262	14.286	70.854	-39.812	36.206	27.992	58.663	-737.297	24.815	57.727	106.629	-24.706	136.643	110.693	90.374	-760.9	98.602	105.155	102.229	156.22	110.274	129.339	91.98	107.897	103.52	91.144	72.929	319.331	1.737	9.945	6.956	3.339	21.874	16.244	5.387	16.276	14.201	12.544	12.471	9.35	19.645	12.831	18.464	14.175	13.17	13.352	8.969	6.52	22.056	16.732	9.524	10.998	15.396	12.022	9.664	12.382	18.059	14.083	6.829
Bedrijfsresultaat ratio Numbers are in millions	-0.013	-1.226	-0.004	0.016	0.081	-0.055	0.038	0.031	0.065	-0.74	0.021	0.05	0.102	-0.023	0.12	0.112	0.088	-0.606	0.077	0.08	0.085	0.118	0.093	0.112	0.091	0.107	0.136	0.131	0.14	0.233	0.007	0.034	0.037	0.013	0.074	0.05	0.028	0.053	0.041	0.037	0.053	0.036	0.062	0.039	0.076	0.046	0.04	0.046	0.037	0.023	0.068	0.058	0.042	0.048	0.065	0.057	0.059	0.059	0.088	0.076	0.047
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.17	12.101	-6.394	-4.74	-0.909	-20.44	-13.81	5.647	11.93	-2.588	113.605	-3.446	-35.405	-87.894	-20.169	-21.86	-14.921	-741.166	-24.914	-28.021	-16.169	-23.3	-20.979	-4.461	-8.145	-15.759	1.536	2.752	-12.465	3.555	-1.457	-1.592	-10.819	-12.699	-3.299	-8.984	-4.755	-8.044	-5.15	-3.059	-4.895	-4.284	-3.718	-3.958	-4.13	-4.401	-4.619	-3.447	-3.804	-5.392	1.116	-3.891	-1.029	-2.33	-0.591	-5.553	-5.307	-4.575	-5.527	-4.176	-6.292
Inkomen voor belasting Numbers are in millions	-9.07	-853.492	-9.656	9.546	69.945	-60.252	22.396	33.64	70.593	-739.885	160.673	69.977	102.052	-30.555	131.531	99.964	90.09	-636.279	98.385	104.9	100.947	156.932	110.844	128.863	92.062	103.348	106.882	93.702	74.141	329.739	4.878	10.223	6.99	3.682	24.011	16.267	6.184	16.193	14.24	13.778	12.816	10.114	19.693	14.467	18.588	14.456	13.276	14.763	9.045	6.341	22.093	17.386	10.127	10.909	17.411	11.985	9.747	12.338	18.059	14.86	6.84
Inkomen voor belasting ratio Numbers are in millions	-0.014	-1.209	-0.012	0.011	0.08	-0.084	0.024	0.038	0.078	-0.743	0.137	0.061	0.098	-0.028	0.115	0.101	0.088	-0.507	0.077	0.08	0.084	0.119	0.093	0.112	0.091	0.102	0.141	0.135	0.143	0.241	0.018	0.035	0.038	0.015	0.081	0.05	0.032	0.053	0.041	0.041	0.054	0.039	0.062	0.044	0.076	0.046	0.04	0.051	0.037	0.022	0.069	0.06	0.045	0.047	0.074	0.057	0.06	0.058	0.088	0.08	0.047
Belastingkosten Numbers are in millions	7.113	2.608	6.282	4.528	10.892	-4.301	7.048	8.762	13.535	-7.998	-3.953	6.648	13.963	-3.512	22.529	8.986	19.187	37.844	14.759	11.375	15.45	43.989	15.825	20.488	13.386	14.492	16.1	9.482	7.387	49.407	0.732	1.248	1.179	-2.226	3.914	4.02	0.762	1.94	2.184	2.491	2.284	1.736	2.965	3.154	3.417	2.141	2.449	2.754	1.77	0.615	4.198	3.383	1.711	1.483	3.057	1.923	1.876	1.1	3.445	3.235	1.147
Nettowinst Numbers are in millions	-10.067	-833.896	-6.957	13.984	60.141	-55.951	16.375	28.836	62.118	-730.578	165.488	63.975	88.128	-24.38	110.301	89.909	71.861	-636.626	84.157	88.595	81.233	86.137	94.496	107.582	78.914	90.314	91.941	85.127	67.311	141.22	4.146	8.974	5.811	5.908	20.096	12.247	5.422	14.253	12.056	11.286	10.531	8.377	16.728	11.313	15.171	12.315	10.827	12.008	7.275	5.726	17.895	14.003	8.416	9.427	14.354	10.062	7.871	11.237	14.614	11.624	5.693
Nettowinstmarge Numbers are in millions	-0.015	-1.181	-0.009	0.016	0.069	-0.078	0.017	0.032	0.069	-0.734	0.141	0.056	0.084	-0.022	0.097	0.091	0.07	-0.507	0.066	0.068	0.068	0.065	0.08	0.093	0.078	0.089	0.121	0.122	0.13	0.103	0.016	0.031	0.031	0.024	0.068	0.038	0.028	0.046	0.035	0.033	0.045	0.032	0.053	0.034	0.062	0.04	0.033	0.041	0.03	0.02	0.056	0.049	0.037	0.041	0.061	0.048	0.048	0.053	0.071	0.062	0.039
WPA (Winst Per Aandeel) Numbers are in millions	-0.008	-0.68	-0.006	0.011	0.049	-0.045	0.013	0.023	0.05	-0.59	0.13	0.052	0.071	-0.02	0.089	0.073	0.058	-0.52	0.068	0.073	0.065	0.069	0.076	0.086	0.06	0.073	0.074	0.069	0.055	0.27	0.005	0.018	0.007	0.012	0.039	0.027	0.012	0.028	0.024	0.021	0.02	0.026	0.031	0.022	0.043	0.024	0.031	0.026	0.014	0.012	0.037	0.039	0.016	0.019	0.029	0.027	0.021	0.03	0.039	0.032	0.016
Verwaterde WPA Numbers are in millions	-0.008	-0.68	-0.006	0.011	0.049	-0.045	0.013	0.023	0.05	-0.59	0.13	0.052	0.071	-0.02	0.089	0.073	0.058	-0.52	0.068	0.073	0.065	0.069	0.076	0.086	0.06	0.073	0.074	0.069	0.055	0.27	0.005	0.018	0.007	0.012	0.039	0.027	0.012	0.028	0.024	0.021	0.02	0.026	0.031	0.022	0.043	0.024	0.031	0.026	0.014	0.012	0.037	0.039	0.016	0.019	0.029	0.027	0.021	0.03	0.039	0.032	0.016
EBITDA Numbers are in millions	26.952	-182.007	18.181	46.124	108.801	8.421	33.874	37.497	93.08	16.379	187.199	93.387	135.72	126.505	152.309	120.484	108.341	329.025	127.974	140.952	122.413	192.379	147.59	146.746	109.266	132.939	107.192	97.065	102.656	344.043	6.868	8.321	22.892	18.505	27.14	26.484	11.945	24.874	20.131	18.412	19.117	15.853	23.125	19.842	23.652	24.66	18.631	17.704	14.596	12.176	20.479	24.523	12.382	12.794	17.703	17.014	15.444	16.059	23.942	19.039	13.645
EBITDA ratio Numbers are in millions	0.041	-0.258	0.023	0.053	0.125	0.012	0.036	0.042	0.103	0.016	0.159	0.081	0.13	0.116	0.134	0.122	0.106	0.262	0.1	0.108	0.102	0.146	0.124	0.127	0.108	0.131	0.141	0.14	0.198	0.251	0.026	0.028	0.123	0.074	0.091	0.082	0.061	0.081	0.058	0.054	0.081	0.06	0.073	0.06	0.097	0.079	0.057	0.061	0.06	0.043	0.064	0.085	0.055	0.056	0.075	0.081	0.095	0.076	0.116	0.102	0.094

Changjiang Runfa Health Industry Co., Ltd.

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SZSE:002435.SZ