Jiangsu Zhongchao Holding Co., Ltd. (002471.SZ) - Winst- en verliesrekening per kwartaal

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002471.SZ
Financiële Gegevens

2.94 (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
Omzet Numbers are in millions	1,565.676	1,337.653	1,026.938	1,869.865	1,464.732	1,717.278	1,059.132	1,686.417	1,590.712	1,522.551	1,091.299	1,695.697	1,612.602	1,740.269	831.352	1,971.479	1,335.834	1,414.155	713.423	1,914.591	1,902.291	1,788.618	1,775.395	2,116.517	2,010.117	2,087.535	1,421.993	2,409.79	2,009.787	1,844.453	1,154.184	1,814.628	1,536.776	1,722.851	1,142.746	1,682.127	1,163.863	1,278.052	1,041.336	1,428.684	1,222.239	1,266.621	948.227	1,537.877	1,125.003	1,009.873	775.17	458.44	601.31	451.357	367.765	526.763	488.518	493.278	306.102	437.962	308.182	310.779	197.891	295.47	268.778
Kosten van de omzet Numbers are in millions	1,406.063	1,202.525	927.118	1,643.481	1,321.811	1,541.631	974.161	1,483.403	1,419.334	1,376.373	972.434	1,493.28	1,437.603	1,544.433	735.395	1,689.707	1,151.558	1,245.587	626.763	1,705.347	1,681.623	1,559.786	1,561.046	1,860.339	1,733.73	1,800.847	1,227.45	2,124.437	1,742.48	1,581.284	983.012	1,575.294	1,308.107	1,470.27	962.562	1,441.169	981.967	1,091.613	883.301	1,190.494	1,027.74	1,080.123	793.262	1,330.432	907.928	856.904	674.727	388.866	509.513	372.044	308.277	447.637	401.915	409.925	258.049	370.055	262.231	259.57	163.926	242.793	223.6
Brutowinst Numbers are in millions	159.613	135.129	99.82	226.384	142.921	175.648	84.971	203.014	171.378	146.178	118.865	202.417	174.999	195.836	95.957	281.772	184.276	168.568	86.66	209.244	220.668	228.832	214.349	256.178	276.387	286.689	194.542	285.353	267.307	263.169	171.172	239.333	228.669	252.582	180.184	240.958	181.896	186.44	158.035	238.191	194.499	186.498	154.966	207.445	217.074	152.969	100.443	69.575	91.797	79.313	59.488	79.126	86.603	83.353	48.052	67.907	45.951	51.209	33.965	52.677	45.178
Brutowinstmarge Numbers are in millions	0.102	0.101	0.097	0.121	0.098	0.102	0.08	0.12	0.108	0.096	0.109	0.119	0.109	0.113	0.115	0.143	0.138	0.119	0.121	0.109	0.116	0.128	0.121	0.121	0.137	0.137	0.137	0.118	0.133	0.143	0.148	0.132	0.149	0.147	0.158	0.143	0.156	0.146	0.152	0.167	0.159	0.147	0.163	0.135	0.193	0.151	0.13	0.152	0.153	0.176	0.162	0.15	0.177	0.169	0.157	0.155	0.149	0.165	0.172	0.178	0.168
Onderzoek- en ontwikkelingskosten Numbers are in millions	47.949	53.107	45.527	61.109	49.507	55.648	43.844	54.478	48.671	50.78	45.384	54.206	52.275	57.217	41.784	68.143	51.857	43.278	34.973	59.579	46.317	54.38	51.727	22.874	51.755	120.149	40.672	184.258	44.198	70.7	0	211.163	0	75.995	0	176.792	0	63.637	0	165.173	0	53.306	0	150.234	0	44.444	0	128.707	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	77.979	7.345	47.762	-20.027	64.028	-5.304	30.601	-43.579	69.36	-4.918	32.42	-41.961	66.728	-5.242	27.334	-19.642	21.877	-2.773	23.091	-66.71	53.17	-5.823	36.157	-57.317	43.631	-46.747	73.928	-173.174	80.72	-47.142	67.301	-161.869	72.307	-45.155	65.849	-119.028	55.123	-35.908	50.171	-128.881	58.555	-39.888	50.641	-112.599	52.336	-27.075	42.768	-27.604	13.37	15.062	9.889	-43.95	26.126	-4.227	8.062	-7.488	5.539	-2.113	4.253	-10.455	6.062
Verkoop- en marketingkosten Numbers are in millions	75.441	43.836	41.194	74.859	28.48	31.18	26.464	42.409	53.122	25.936	30.098	24.185	44.822	46.063	28.091	76.603	41.614	44.144	19.882	89.96	61.523	62.834	47.682	99.671	57.774	58.817	41.44	88.592	52.821	51.934	40.123	72.484	50.051	50.196	43.493	72.288	54.655	24.841	40.146	52.442	45.038	30.012	30.69	47.874	35.06	28.74	24.315	12.637	29.756	14.586	16.803	22.863	21.228	19.647	17.571	16.63	16.223	16.389	10.915	10.889	16.958
Verkoop-, algemene en administratieve kosten Numbers are in millions	153.42	89.877	88.956	54.832	92.508	25.876	57.065	-1.17	122.482	21.018	62.518	-17.777	111.55	40.821	55.425	56.961	63.491	41.371	42.973	23.249	114.694	57.01	83.839	42.353	101.405	12.071	115.368	-84.582	133.541	4.793	107.424	-89.385	122.358	5.041	109.342	-46.74	109.778	-11.067	90.317	-76.439	103.593	-9.876	81.331	-64.724	87.396	1.665	67.083	-14.967	43.126	29.648	26.692	-21.086	47.354	15.42	25.633	9.142	21.762	14.276	15.168	0.434	23.02
Overige kosten Numbers are in millions	-67.239	0.013	-0.18	0.334	0.243	273.309	0.895	93.452	-34.098	39.269	2.875	-3.469	0.09	0.17	-0.577	-0.605	-0.748	8.209	4.14	-272.017	-0.242	10.782	0.079	-7.691	3.184	10.638	2.347	-10.111	4.612	3.463	3.81	3.494	3.736	15.747	0.499	14.703	3.493	5.534	3.776	5.631	4.42	8.694	1.401	3.95	0.784	24.161	6.143	0.132	-0.018	0.264	0.128	0.712	-0.105	0.137	-0.046	0.089	-0.109	0.001	0.286	0.11	0.585
Bedrijfskosten Numbers are in millions	134.13	142.971	114.709	189.279	110.203	119.862	101.804	146.76	137.055	111.066	110.778	124.849	130.068	137.905	100.314	196.901	118.772	117.015	78.501	188.761	163.21	164.852	140.13	161.13	157.451	146.526	118.818	168.116	141.365	136.92	113.22	157.097	126.002	139.705	112.214	165.884	112.662	82.708	93.4	128.251	106.121	87.485	83.323	103.799	89.774	80.115	68.377	30.532	44.154	30.754	27.908	10.949	48.244	39.2	25.997	23.512	22.147	20.807	15.389	14.374	23.363
Bedrijfsresultaat Numbers are in millions	12.76	-7.842	-27.862	-4.837	2.721	16.946	-45.691	-26.066	11.392	63.397	-23.781	46.507	5.502	8.319	-48.835	49.807	30.717	28.472	-104.006	-171.244	-76.492	27.737	12.979	-5.729	50.756	83.324	4.509	40.964	40.729	39.76	7.816	40.969	48.114	37.479	18.249	20.405	19.255	46.234	21.163	45.936	34.416	50.966	28.11	61.989	66.664	62.993	11.487	3.615	21.288	26.026	18.788	42.542	18.835	26.731	17.514	37.757	19.867	16.554	14.407	32.983	17.3
Bedrijfsresultaat ratio Numbers are in millions	0.008	-0.006	-0.027	-0.003	0.002	0.01	-0.043	-0.015	0.007	0.042	-0.022	0.027	0.003	0.005	-0.059	0.025	0.023	0.02	-0.146	-0.089	-0.04	0.016	0.007	-0.003	0.025	0.04	0.003	0.017	0.02	0.022	0.007	0.023	0.031	0.022	0.016	0.012	0.017	0.036	0.02	0.032	0.028	0.04	0.03	0.04	0.059	0.062	0.015	0.008	0.035	0.058	0.051	0.081	0.039	0.054	0.057	0.086	0.064	0.053	0.073	0.112	0.064
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.959	14.973	-13.153	0.334	0.243	273.309	-0.056	-9.578	-0.541	-72.811	-9.422	-3.469	-39.339	-49.442	-45.055	-35.669	-35.535	-14.871	-108.025	-463.744	-134.191	-25.481	-61.162	-108.467	-64.995	-46.2	-68.868	-86.337	-80.645	-83.026	-46.33	-37.962	-51.013	-59.821	-49.449	-40.03	-46.488	-52.126	-39.829	-58.456	-49.542	-39.353	-42.132	-37.733	-60.056	14.514	-14.65	-35.254	-26.61	-22.269	-12.664	-24.923	-19.629	-17.285	-4.588	-6.549	-4.046	-13.847	-3.882	-5.21	-3.93
Inkomen voor belasting Numbers are in millions	11.801	7.131	-28.042	-4.503	2.964	290.255	-45.747	-35.644	10.851	-9.414	-33.203	43.038	5.592	8.489	-49.412	49.201	29.969	36.681	-99.866	-443.261	-76.733	38.499	13.058	-13.42	53.94	93.963	6.857	30.9	45.297	43.223	11.623	44.274	51.654	53.055	18.521	35.044	22.746	51.605	24.806	51.483	38.836	59.66	29.51	65.913	67.244	87.367	17.416	3.789	21.033	26.291	18.916	43.255	18.73	26.869	17.468	37.846	19.758	16.555	14.693	33.093	17.885
Inkomen voor belasting ratio Numbers are in millions	0.008	0.005	-0.027	-0.002	0.002	0.169	-0.043	-0.021	0.007	-0.006	-0.03	0.025	0.003	0.005	-0.059	0.025	0.022	0.026	-0.14	-0.232	-0.04	0.022	0.007	-0.006	0.027	0.045	0.005	0.013	0.023	0.023	0.01	0.024	0.034	0.031	0.016	0.021	0.02	0.04	0.024	0.036	0.032	0.047	0.031	0.043	0.06	0.087	0.022	0.008	0.035	0.058	0.051	0.082	0.038	0.054	0.057	0.086	0.064	0.053	0.074	0.112	0.067
Belastingkosten Numbers are in millions	-1.308	1.457	-1.885	-3.064	-0.487	-1.424	-0.713	-17.394	0.005	2.295	-3.304	-16.685	1.156	1.24	-4.45	9.846	4.417	-2.376	-3.411	-9.703	-5.001	2.989	1.413	12.716	10.095	10.386	3.547	5.493	4.667	4.776	2.154	5.17	8.042	9.468	5.747	4.301	0.869	9.531	4.716	12.445	2.317	9.353	5.267	9.063	2.088	12.789	5.892	-1.263	5.625	7.905	5.083	10.413	3.847	7.917	4.444	9.314	5.743	4.551	3.673	7.618	5.358
Nettowinst Numbers are in millions	13.316	6.175	-26.309	-0.176	3.816	291.542	-45.034	-18.249	10.975	-11.709	-29.899	60.578	0.841	9.269	-43.294	40.742	24.976	39.517	-94.193	-434.86	-70.576	33.91	8.643	-34.821	39.374	74.697	6.19	8.465	32.927	31.518	10.808	23.651	34.347	41.596	12.352	29.44	20.418	40.002	21.472	22.318	22.014	40.068	19.43	43.86	46.911	59.749	14.489	5.593	15.691	18.579	14.065	33.121	15.212	19.023	13.024	28.531	14.015	12.004	11.02	25.282	12.382
Nettowinstmarge Numbers are in millions	0.009	0.005	-0.026	-0	0.003	0.17	-0.043	-0.011	0.007	-0.008	-0.027	0.036	0.001	0.005	-0.052	0.021	0.019	0.028	-0.132	-0.227	-0.037	0.019	0.005	-0.016	0.02	0.036	0.004	0.004	0.016	0.017	0.009	0.013	0.022	0.024	0.011	0.018	0.018	0.031	0.021	0.016	0.018	0.032	0.02	0.029	0.042	0.059	0.019	0.012	0.026	0.041	0.038	0.063	0.031	0.039	0.043	0.065	0.045	0.039	0.056	0.086	0.046
WPA (Winst Per Aandeel) Numbers are in millions	0.011	0.005	-0.021	-0	0.003	0.23	-0.036	-0.014	0.009	-0.009	-0.024	0.047	0.001	0.007	-0.034	0.032	0.02	0.031	-0.074	-0.34	-0.056	0.027	0.007	-0.028	0.031	0.059	0.005	0.007	0.026	0.025	0.009	0.019	0.027	0.033	0.01	0.058	0.016	0.032	0.017	0.016	0.017	0.033	0.015	0.034	0.036	0.05	0.012	0.006	0.016	0.019	0.014	0.031	0.014	0.018	0.012	0.038	0.018	0.015	0.014	0.031	0.015
Verwaterde WPA Numbers are in millions	0.011	0.005	-0.019	-0	0.003	0.23	-0.036	-0.014	0.009	-0.009	-0.024	0.047	0.001	0.007	-0.034	0.032	0.02	0.031	-0.074	-0.34	-0.056	0.027	0.007	-0.028	0.031	0.059	0.005	0.007	0.026	0.025	0.009	0.019	0.027	0.033	0.01	0.058	0.016	0.032	0.017	0.016	0.017	0.033	0.015	0.034	0.036	0.05	0.012	0.006	0.016	0.019	0.014	0.031	0.014	0.018	0.012	0.038	0.018	0.015	0.014	0.031	0.015
EBITDA Numbers are in millions	49.496	12.177	-10.398	31.953	37.43	343.558	-11.985	48.48	43.052	47.421	11.986	73.531	37.826	68.682	-0.184	77.623	67.145	87.299	-41.67	-310.978	-0.549	82.174	88.419	109.691	124.258	215.991	82.169	88.131	149.01	140.233	59.098	89.259	108.051	136.875	68.555	83.879	79.553	115.824	69.654	112.624	102.279	111.204	76.354	164.637	144.862	107.189	32.28	26.751	62.988	48.558	31.58	53.678	52.882	41.725	22.055	38.443	23.804	21.824	18.575	40.922	21.815
EBITDA ratio Numbers are in millions	0.032	0.009	-0.01	0.017	0.026	0.2	-0.011	0.029	0.027	0.031	0.011	0.043	0.023	0.039	-0	0.039	0.05	0.062	-0.058	-0.162	-0	0.046	0.05	0.052	0.062	0.103	0.058	0.037	0.074	0.076	0.051	0.049	0.07	0.079	0.06	0.05	0.068	0.091	0.067	0.079	0.084	0.088	0.081	0.107	0.129	0.106	0.042	0.058	0.105	0.108	0.086	0.102	0.108	0.085	0.072	0.088	0.077	0.07	0.094	0.138	0.081

Jiangsu Zhongchao Holding Co., Ltd.

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