Jiangsu Huahong Technology Co., Ltd. (002645.SZ) - Winst- en verliesrekening per kwartaal

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002645.SZ
Financiële Gegevens

9.05 (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	1,350.725	1,486.909	1,209.427	1,504.557	1,836.334	1,764.953	1,764.104	1,928.724	1,887.41	2,308.29	2,350.593	1,876.201	1,743.545	1,770.637	1,386.445	1,110.228	1,073.31	903.441	288.71	469.263	561.84	648.705	481.532	515.108	518.195	552.331	330.284	367.307	346.308	333.539	252.789	293.274	258.788	270.285	183.181	131.934	52.411	59.794	62.845	99.976	78.613	99.376	82.473	118.208	106.931	133.429	83.697	126.839	97.673	161.534	110.91	141.456	140.923	177.373	109.543	129.435	118.464
Kosten van de omzet Numbers are in millions	1,236.978	1,358.939	1,203.632	1,423.044	1,742.416	1,850.449	1,622.588	1,804.408	1,779.243	2,076.085	1,941.855	1,573.807	1,482.623	1,513.56	1,142.118	999.051	901.326	758.212	236.674	368.927	445.477	506.398	385.665	419.38	415.314	434.674	252.352	268.774	258.679	263.314	210.722	236.316	205.568	216.666	142.389	100.746	44.803	48.394	48.163	76.091	60.288	77.238	66.78	91.039	85.092	94.095	65.613	103.7	78.061	116.378	83.438	103.785	102.454	127.151	84.587	97.998	89.388
Brutowinst Numbers are in millions	113.746	127.97	5.795	81.513	93.919	-85.496	141.516	124.316	108.167	232.204	408.738	302.395	260.922	257.077	244.328	111.176	171.983	145.229	52.035	100.336	116.363	142.307	95.867	95.728	102.881	117.657	77.932	98.533	87.63	70.225	42.067	56.958	53.219	53.62	40.792	31.188	7.609	11.4	14.682	23.885	18.325	22.138	15.693	27.168	21.838	39.335	18.084	23.14	19.612	45.155	27.472	37.671	38.469	50.222	24.956	31.437	29.076
Brutowinstmarge Numbers are in millions	0.084	0.086	0.005	0.054	0.051	-0.048	0.08	0.064	0.057	0.101	0.174	0.161	0.15	0.145	0.176	0.1	0.16	0.161	0.18	0.214	0.207	0.219	0.199	0.186	0.199	0.213	0.236	0.268	0.253	0.211	0.166	0.194	0.206	0.198	0.223	0.236	0.145	0.191	0.234	0.239	0.233	0.223	0.19	0.23	0.204	0.295	0.216	0.182	0.201	0.28	0.248	0.266	0.273	0.283	0.228	0.243	0.245
Onderzoek- en ontwikkelingskosten Numbers are in millions	47.115	40.08	41.51	77.217	61.027	61.98	58.147	75.57	71.911	79.846	90.635	96.343	61.455	56.982	46.561	37.672	34.323	28.933	10.919	18.034	19.901	22.505	16.265	21.826	18.775	18.75	11.247	15.22	11.667	17.73	0	31.826	0	14.631	0	17.534	0	6.189	0	19.001	0	6.234	0	15.113	0	7.216	0	16.524	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	118.135	-20.018	46.279	-87.038	109.468	-17.667	45.008	-89.526	107.274	-17.117	44.206	-102.999	121.667	-11.474	50.411	-49.233	36.207	-6.407	19.158	-35.916	26.823	-9.153	21.628	-34.552	21.219	-17.373	29.242	-60.694	29.684	-13.476	20.81	-54.982	24.097	-11.471	18.146	-20.984	13.033	-7.355	10.833	-28.275	16.454	-5.854	9.367	-26.136	12.079	-4.51	9.848	-26.204	10.506	14.925	9.884	-20.492	11.725	-3.023	8.187	-14.141	8.66
Verkoop- en marketingkosten Numbers are in millions	26.182	13.08	11.53	8.041	15.454	11.113	13.025	15.483	11.444	6.994	12.507	15.107	10.889	10.546	9.298	-13.445	25.202	18.026	8.669	22.907	25.981	20.691	16.204	20.801	21.81	20.532	16.559	18.057	12.205	10.471	7.451	11.058	10.776	9.335	5.684	7.73	5.82	5.24	4.077	7.07	6.619	7.151	5.743	8.181	6.289	8.454	5.632	6.421	6.798	7.619	6.319	5.57	10.003	9.054	6.714	7.31	5.702
Verkoop-, algemene en administratieve kosten Numbers are in millions	144.317	-6.938	57.809	49.306	124.921	-6.554	58.033	-74.043	118.718	-10.123	56.714	-87.892	132.557	-0.928	59.709	-62.678	61.409	11.619	27.827	-13.009	52.804	11.538	37.831	-13.751	43.029	3.159	45.801	-42.637	41.889	-3.005	28.261	-43.924	34.873	-2.136	23.83	-13.255	18.853	-2.114	14.911	-21.205	23.073	1.297	15.109	-17.955	18.368	3.945	15.48	-19.783	17.304	22.544	16.204	-14.922	21.728	6.031	14.901	-6.83	14.362
Overige kosten Numbers are in millions	-95.346	-0.812	-0.916	-36.397	-1.185	-1.225	-41.903	128.128	-123.158	17.251	-9.789	139.066	-82.444	-0.277	0.118	-1.067	0.211	-0.167	0.202	-2.226	0.903	-0.117	0.583	-0.193	0.593	-0.01	0.164	-0.896	11.916	-1.395	1.21	0.64	1.64	3.802	0.833	0.482	0.663	3.658	0.467	-0.18	2.851	0.271	2.362	0.611	0.064	0.025	4.187	2.021	0.084	0.532	-0.004	1.411	0.026	0.355	0.092	0.086	0.564
Bedrijfskosten Numbers are in millions	96.086	63.696	32.46	162.92	84.546	90.511	74.277	129.654	67.471	86.974	137.559	147.517	111.568	107.532	92.452	46.012	63.839	71.1	34.169	66.484	61.908	59.157	48.564	56.845	54.324	57.981	43.144	52.387	41.902	37.086	29.852	41.173	36.029	36.457	24.966	37.227	19.198	17.541	15.35	21.915	23.569	19.373	15.565	19.703	19.267	22.773	15.893	14.341	18.219	23.821	16.922	18.887	22.294	23.65	15.469	17.605	15.089
Bedrijfsresultaat Numbers are in millions	4.098	33.045	-6.983	-81.407	47.355	-114.348	-87.164	-10.541	26.778	142.358	262.284	144.721	145.928	144.293	146.709	65.664	103.055	66.993	18.422	33.759	53.139	83.92	45.023	39.947	51.14	61.159	35.183	41.869	46.457	32.542	12.716	14.091	16.803	16.959	16.726	-7.526	-9.015	-5.304	1.908	0.346	-2.596	5.14	3.002	10.978	4.66	17.115	4.468	10.884	3.838	22.492	10.227	16.72	16.071	27.075	9.177	14.119	12.602
Bedrijfsresultaat ratio Numbers are in millions	0.003	0.022	-0.006	-0.054	0.026	-0.065	-0.049	-0.005	0.014	0.062	0.112	0.077	0.084	0.081	0.106	0.059	0.096	0.074	0.064	0.072	0.095	0.129	0.093	0.078	0.099	0.111	0.107	0.114	0.134	0.098	0.05	0.048	0.065	0.063	0.091	-0.057	-0.172	-0.089	0.03	0.003	-0.033	0.052	0.036	0.093	0.044	0.128	0.053	0.086	0.039	0.139	0.092	0.118	0.114	0.153	0.084	0.109	0.106
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.378	-0.812	-0.916	44.004	-1.185	-1.225	-0.137	-3.49	-17.651	-0.327	1.634	-1.229	-0.109	-5.529	-5.048	-0.566	-4.878	-7.304	0.757	-2.32	-0.414	0.653	-1.697	0.871	3.176	1.473	0.559	-4.069	11.541	-1.991	1.712	-1.091	1.253	3.598	1.733	-1.673	3.238	4.495	3.044	-1.813	5.499	2.645	5.236	4.124	2.152	0.577	6.464	4.035	2.529	1.618	-0.327	-0.767	-0.079	0.745	-0.217	0.351	-0.821
Inkomen voor belasting Numbers are in millions	3.72	32.232	-7.9	-37.403	46.17	-115.573	-87.301	-14.031	9.127	142.031	263.917	143.492	145.82	144.015	146.827	64.598	103.266	66.825	18.623	31.533	54.041	83.803	45.606	39.754	51.733	61.149	35.346	42.077	57.268	31.147	13.927	14.694	18.443	20.761	17.559	-7.713	-8.351	-1.646	2.376	0.157	0.255	5.41	5.364	11.588	4.724	17.139	8.655	12.834	3.922	22.952	10.223	18.016	16.097	27.318	9.27	14.183	13.165
Inkomen voor belasting ratio Numbers are in millions	0.003	0.022	-0.007	-0.025	0.025	-0.065	-0.049	-0.007	0.005	0.062	0.112	0.076	0.084	0.081	0.106	0.058	0.096	0.074	0.065	0.067	0.096	0.129	0.095	0.077	0.1	0.111	0.107	0.115	0.165	0.093	0.055	0.05	0.071	0.077	0.096	-0.058	-0.159	-0.028	0.038	0.002	0.003	0.054	0.065	0.098	0.044	0.128	0.103	0.101	0.04	0.142	0.092	0.127	0.114	0.154	0.085	0.11	0.111
Belastingkosten Numbers are in millions	2.629	3.065	9.261	-10.759	13.471	21.458	-23.98	3.986	-0.703	7.58	11.091	0.31	10.09	18.108	10.474	3.848	10.439	6.611	3.709	2.327	8.818	14.481	7.29	3.438	8.964	9.638	5.848	5.657	8.52	4.961	2.443	1.353	2.492	3.308	2.377	-2.498	-1.197	0.116	0.297	-0.451	0.011	0.732	0.853	1.515	0.709	2.571	1.298	1.497	0.588	3.443	1.533	2.433	2.415	4.221	1.39	1.685	1.98
Nettowinst Numbers are in millions	0.501	29.95	-27.726	-5.602	32.147	-126.265	-63.321	-18.016	9.83	133.557	254.145	141.456	133.909	121.905	134.757	58.837	91.065	59.815	15.528	29.474	43.809	67.9	37.821	35.036	41.624	50.671	29.742	36.37	47.986	27.243	12.299	14.051	16.14	18.042	14.792	-3.253	-6.698	-1.327	2.533	0.663	0.265	4.691	4.522	10.078	4.016	14.568	7.357	11.337	3.334	19.51	8.69	15.584	13.682	23.096	7.879	12.497	11.185
Nettowinstmarge Numbers are in millions	0	0.02	-0.023	-0.004	0.018	-0.072	-0.036	-0.009	0.005	0.058	0.108	0.075	0.077	0.069	0.097	0.053	0.085	0.066	0.054	0.063	0.078	0.105	0.079	0.068	0.08	0.092	0.09	0.099	0.139	0.082	0.049	0.048	0.062	0.067	0.081	-0.025	-0.128	-0.022	0.04	0.007	0.003	0.047	0.055	0.085	0.038	0.109	0.088	0.089	0.034	0.121	0.078	0.11	0.097	0.13	0.072	0.097	0.094
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0.052	-0.048	-0.01	0.056	-0.22	-0.11	-0.031	0.017	0.23	0.45	0.25	0.23	0.21	0.23	0.1	0.16	0.11	0.029	0.064	0.095	0.15	0.072	0.076	0.09	0.11	0.064	0.079	0.1	0.059	0.027	0.03	0.035	0.039	0.032	-0.009	-0.019	-0.004	0.007	0.002	0.001	0.014	0.013	0.029	0.015	0.042	0.021	0.033	0.01	0.057	0.025	0.06	0.053	0.089	0.031	0.048	0.043
Verwaterde WPA Numbers are in millions	0.001	0.052	-0.048	-0.01	0.056	-0.22	-0.11	-0.031	0.017	0.23	0.44	0.25	0.23	0.21	0.23	0.1	0.16	0.11	0.029	0.064	0.095	0.15	0.072	0.076	0.09	0.11	0.064	0.079	0.1	0.059	0.027	0.03	0.035	0.039	0.032	-0.009	-0.019	-0.004	0.007	0.002	0.001	0.014	0.013	0.029	0.015	0.042	0.021	0.033	0.01	0.057	0.025	0.06	0.053	0.089	0.031	0.048	0.043
EBITDA Numbers are in millions	16.915	65.496	-23.711	-51.118	13.54	-163.624	66.642	-9.224	44.237	149.969	272.57	154.202	152.964	152.245	153.329	65.379	107.692	75.299	20.446	32.475	57.437	86.774	47.918	39.544	52.514	65.589	34.677	58.739	46.518	34.807	12.569	27.625	18.963	25.548	16.589	8.398	-12.665	3.383	-1.062	6.073	-4.883	3.64	0.989	20.586	3.034	25.343	2.026	17.389	2.282	22.985	11.207	22.782	16.175	27.36	9.487	14.671	14.932
EBITDA ratio Numbers are in millions	0.013	0.044	-0.02	-0.034	0.007	-0.093	0.038	-0.005	0.023	0.065	0.116	0.082	0.088	0.086	0.111	0.059	0.1	0.083	0.071	0.069	0.102	0.134	0.1	0.077	0.101	0.119	0.105	0.16	0.134	0.104	0.05	0.094	0.073	0.095	0.091	0.064	-0.242	0.057	-0.017	0.061	-0.062	0.037	0.012	0.174	0.028	0.19	0.024	0.137	0.023	0.142	0.101	0.161	0.115	0.154	0.087	0.113	0.126

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