Hubei Three Gorges Tourism Group Co., Ltd. (002627.SZ) - Winst- en verliesrekening per kwartaal

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002627.SZ
Financiële Gegevens

5.19 (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
Omzet Numbers are in millions	215.386	206.205	127.059	314.659	410.204	403.987	467.427	329.215	465.991	596.893	515.369	552.768	471.057	536.756	617.593	582.215	609.624	472.019	286.339	518.843	608.26	545.083	531.695	342.814	543.771	543.787	566.43	439.916	632.949	504.528	459.976	573.24	458.102	396.451	414.927	428.587	368.434	337.498	370.565	317.291	340.593	314.849	331.152	334.003	306.736	292.082	289.661	274.332	283.938	256.995	267.774	276.23	242.409	231.858	227.792	242.62	220.796
Kosten van de omzet Numbers are in millions	137.238	130	104.213	290.003	320.734	320.078	429.699	337.756	430.99	580.433	454.376	437.819	410.245	450.874	555.769	482.496	514.6	431.798	301.84	463.456	503.233	451.102	462.382	286.349	470.48	462.694	513.272	387.305	570.761	440.522	404.178	519.782	402.209	343.737	356.011	388.488	315.214	287.704	317.087	276.021	288.658	270.3	273.608	291.708	256.208	242.645	234.364	240.534	230.398	203.488	205.75	234.607	189.125	173.522	173.997	204.938	171.56
Brutowinst Numbers are in millions	78.148	76.205	22.846	24.657	89.47	83.909	37.729	-8.541	35.001	16.459	60.992	114.948	60.812	85.883	61.823	99.719	95.024	40.22	-15.501	55.387	105.027	93.982	69.314	56.465	73.292	81.093	53.157	52.61	62.188	64.005	55.798	53.458	55.893	52.713	58.917	40.099	53.22	49.794	53.478	41.27	51.935	44.549	57.544	42.295	50.528	49.437	55.298	33.798	53.54	53.507	62.025	41.622	53.283	58.336	53.795	37.683	49.235
Brutowinstmarge Numbers are in millions	0.363	0.37	0.18	0.078	0.218	0.208	0.081	-0.026	0.075	0.028	0.118	0.208	0.129	0.16	0.1	0.171	0.156	0.085	-0.054	0.107	0.173	0.172	0.13	0.165	0.135	0.149	0.094	0.12	0.098	0.127	0.121	0.093	0.122	0.133	0.142	0.094	0.144	0.148	0.144	0.13	0.152	0.141	0.174	0.127	0.165	0.169	0.191	0.123	0.189	0.208	0.232	0.151	0.22	0.252	0.236	0.155	0.223
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.467	0.452	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31.706	21.689	25.428	-74.791	86.416	-20.449	27.917	-74.804	82.959	-18.327	27.274	-66.196	75.118	-16.796	25.147	-55.214	28.508	-14.422	20.892	-62.342	28.897	-17.133	30.028	-56.449	26.401	-14.03	24.102	-54.463	23.558	-17.041	23.051	-54.699	23.079	-19.448	25.515	-45.999	19.075	-15.322	21.455	-42.948	18.591	-14.198	19.626	-40.267	19.829	-10.614	18.241	-36.23	17.543	16.931	15.997	-19.544	14.244	-5.534	13.249	-21.271	11.625
Verkoop- en marketingkosten Numbers are in millions	3.052	2.477	1.181	6.783	9.451	10.499	10.816	7.996	13.176	12.869	12.618	12.018	10.877	12.019	9.26	11.557	10.552	9.423	6.779	9.59	11.962	10.429	9.77	11.032	9.858	11.191	9.002	16.715	9.389	11.003	11.274	13.533	9.553	10.846	10.584	11.291	9.296	8.986	9.823	10.03	7.644	9.352	9.016	11.298	7.046	8.12	9.224	7.862	5.861	5.349	4.994	5.671	3.903	3.587	3.547	4.405	3.19
Verkoop-, algemene en administratieve kosten Numbers are in millions	34.758	26.94	26.608	59.84	95.867	-9.949	38.733	-66.808	96.135	-5.457	39.892	-54.178	85.995	-4.777	34.407	-43.656	39.06	-5	27.671	-52.752	40.859	-6.705	39.799	-45.416	36.259	-2.839	33.104	-37.749	32.948	-6.038	34.325	-41.166	32.632	-8.602	36.099	-34.708	28.371	-6.336	31.279	-32.917	26.235	-4.846	28.642	-28.97	26.875	-2.494	27.465	-28.368	23.404	22.281	20.991	-13.873	18.147	-1.947	16.796	-16.866	14.816
Overige kosten Numbers are in millions	-15.485	1.197	0.513	-0.285	-0.216	-0.848	-5.595	106.069	-74.376	45.693	-3.077	-0.651	0.984	0.55	0.636	0.235	0.198	-1.23	0.547	-0.357	0.609	0.144	0.113	-0.953	0.027	0.464	0.802	-67.958	63.615	-1.341	5.691	9.403	8.571	1.174	1.519	8.942	0.51	0.324	3.228	11.488	2.374	3.576	2.854	7.086	-0.039	4.977	0.19	12.012	4.533	4.851	0.933	28.922	2.634	7.951	2.292	1.594	2.8
Bedrijfskosten Numbers are in millions	19.274	26.94	26.608	60.126	41.378	35.319	33.138	39.261	21.759	40.236	36.816	46.866	31.717	39.192	28.529	38.166	33.449	21.541	18.104	49.096	41.338	35.368	37.875	40.078	38.223	37.048	31.559	43.582	32.832	26.886	38.055	41.277	33.434	31.782	37.858	29.921	29.881	27.328	32.672	27.549	27.642	28.107	29.983	28.873	28.124	27.25	28.668	23.905	27.241	26.55	25.877	31.087	22.383	20.957	21.088	21.462	18.911
Bedrijfsresultaat Numbers are in millions	75.078	49.265	-3.762	-35.469	55.057	56.163	27.5	-3.907	17.002	-23.777	29.217	71.323	30.547	41.846	26.112	58.145	59.272	15.602	-37.423	12.806	60.61	56.155	32.874	17.181	55.757	45.616	17.238	88.147	24.46	31.638	11.528	5.4	19.199	18.231	15.387	7.449	19.294	14.718	19.288	9.639	24.8	12.317	24.096	13.127	19.604	19.914	23.562	7.198	23.111	29.831	35.234	9.058	29.025	33.93	31.017	14.668	29.939
Bedrijfsresultaat ratio Numbers are in millions	0.349	0.239	-0.03	-0.113	0.134	0.139	0.059	-0.012	0.036	-0.04	0.057	0.129	0.065	0.078	0.042	0.1	0.097	0.033	-0.131	0.025	0.1	0.103	0.062	0.05	0.103	0.084	0.03	0.2	0.039	0.063	0.025	0.009	0.042	0.046	0.037	0.017	0.052	0.044	0.052	0.03	0.073	0.039	0.073	0.039	0.064	0.068	0.081	0.026	0.081	0.116	0.132	0.033	0.12	0.146	0.136	0.06	0.136
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.037	12.381	16.47	55.595	-2.851	11.625	0.228	54.027	-0.706	4.953	3.97	-5.825	3.417	0.55	0.636	0.235	-0.765	-1.23	-3.272	13.368	-2.47	0.144	1.246	-0.953	20.413	0.404	-3.558	14.741	62.104	-3.104	0.565	6.304	5.164	0.294	-4.792	8.421	-3.95	0.018	1.002	9.119	2.881	-0.247	-0.724	4.665	-2.838	2.097	-3.263	7.289	4.533	4.48	0.933	27.116	2.634	7.038	2.292	1.594	2.8
Inkomen voor belasting Numbers are in millions	74.041	58.26	10.841	20.068	54.841	55.315	27.728	-4.831	16.878	-19.267	28.152	70.672	31.531	42.396	26.747	58.38	59.47	14.372	-36.875	12.449	61.219	56.298	32.987	16.228	55.783	46.08	18.04	23.956	86.564	28.534	16.726	11.704	27.624	18.525	16.266	15.87	19.388	14.737	21.809	18.758	27.174	15.613	26.837	17.792	19.566	24.285	23.366	14.487	27.644	34.311	36.167	36.174	31.659	40.968	33.308	16.262	32.739
Inkomen voor belasting ratio Numbers are in millions	0.344	0.283	0.085	0.064	0.134	0.137	0.059	-0.015	0.036	-0.032	0.055	0.128	0.067	0.079	0.043	0.1	0.098	0.03	-0.129	0.024	0.101	0.103	0.062	0.047	0.103	0.085	0.032	0.054	0.137	0.057	0.036	0.02	0.06	0.047	0.039	0.037	0.053	0.044	0.059	0.059	0.08	0.05	0.081	0.053	0.064	0.083	0.081	0.053	0.097	0.134	0.135	0.131	0.131	0.177	0.146	0.067	0.148
Belastingkosten Numbers are in millions	15.178	15.445	2.809	4.371	12.128	14.309	7.734	0.855	2.234	1.628	11.392	25.175	12.965	5.674	11.669	13.997	17.59	7.112	0.689	6.373	14.934	12.278	9.864	6.109	14.458	10.691	5.364	7.878	22.172	7.179	4.806	4.672	6.314	5.348	4.274	7.052	4.556	5.433	5.732	6.68	4.972	4.713	5.319	5.845	5.184	6.764	5.495	7.359	8.393	8.084	9.289	9.725	8.047	11.378	7.553	-0.713	12.529
Nettowinst Numbers are in millions	57.902	44.563	9.474	25.226	43.671	40.502	20.242	-5.687	12.601	-20.896	14.24	38.99	16.397	36.758	13.178	41.912	36.863	6.417	-36.9	5.773	45.295	42.566	19.803	10.527	41.906	33.994	10.935	15.137	63.934	20.62	11.069	7.775	18.189	12.324	12.598	8.383	14.392	9.832	15.206	11.802	20.38	9.959	21.191	10.874	14.516	17.458	17.379	6.568	19.286	25.678	26.798	26.387	23.25	29.036	25.522	16.238	19.933
Nettowinstmarge Numbers are in millions	0.269	0.216	0.075	0.08	0.106	0.1	0.043	-0.017	0.027	-0.035	0.028	0.071	0.035	0.068	0.021	0.072	0.06	0.014	-0.129	0.011	0.074	0.078	0.037	0.031	0.077	0.063	0.019	0.034	0.101	0.041	0.024	0.014	0.04	0.031	0.03	0.02	0.039	0.029	0.041	0.037	0.06	0.032	0.064	0.033	0.047	0.06	0.06	0.024	0.068	0.1	0.1	0.096	0.096	0.125	0.112	0.067	0.09
WPA (Winst Per Aandeel) Numbers are in millions	0.082	0.063	0.013	0.035	0.06	0.056	0.028	-0.008	0.017	-0.028	0.019	0.053	0.029	0.065	0.023	0.074	0.065	0.011	-0.11	0.01	0.14	0.08	0.037	0.02	0.078	0.064	0.035	0.028	0.2	0.053	0.029	0.02	0.047	0.032	0.033	0.022	0.037	0.026	0.039	0.031	0.053	0.026	0.055	0.028	0.038	0.045	0.045	0.017	0.05	0.067	0.069	0.091	0.08	0.1	0.088	0.056	0.069
Verwaterde WPA Numbers are in millions	0.082	0.063	0.013	0.035	0.06	0.056	0.028	-0.008	0.017	-0.028	0.019	0.053	0.029	0.065	0.023	0.074	0.065	0.011	-0.11	0.01	0.14	0.08	0.037	0.02	0.078	0.064	0.035	0.028	0.2	0.053	0.029	0.02	0.047	0.032	0.033	0.022	0.037	0.026	0.039	0.031	0.053	0.026	0.055	0.028	0.038	0.045	0.045	0.017	0.05	0.067	0.069	0.091	0.08	0.1	0.088	0.056	0.069
EBITDA Numbers are in millions	79.863	92.807	45.388	58.481	87.254	87.284	61.103	24.424	48.24	21.216	69.468	106	72.693	83.656	68.903	90.69	90.203	51.484	0.554	52.758	87.497	89.537	66.61	62.379	16.735	67.257	23.486	14.792	29.686	50.417	22.48	34.364	22.459	25.202	21.058	30.609	23.339	45.397	20.806	51.123	24.293	24.374	27.561	34.66	22.404	40.182	26.629	33.557	26.299	26.956	36.148	48.284	30.9	47.124	32.706	30.336	30.324
EBITDA ratio Numbers are in millions	0.371	0.393	0.119	-0.01	0.14	0.141	0.062	-0.154	0.049	-0.019	0.07	0.135	0.076	0.088	0.057	0.124	0.106	0.046	-0.108	0.04	0.11	0.115	0.081	0.184	0.031	0.106	0.039	0.034	0.049	0.086	0.04	0.066	0.049	0.065	0.052	0.071	0.064	0.137	0.058	0.163	0.071	0.08	0.084	0.104	0.073	0.104	0.093	0.141	0.093	0.106	0.135	0.184	0.128	0.203	0.144	0.125	0.134

Hubei Three Gorges Tourism Group Co., Ltd.

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