Chenzhou City Jingui Silver Industry Co., Ltd. (002716.SZ) - Winst- en verliesrekening per kwartaal

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002716.SZ
Financiële Gegevens

2.64 (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
Omzet Numbers are in millions	2,032.563	1,751.507	1,588.403	1,659.184	1,486.828	900.112	1,092.966	1,169.374	671.828	616.573	935.951	872.694	690.054	424.684	1.928	82.801	516.55	351.169	254.623	576.359	1,375.19	2,214.322	2,033.327	2,578.498	2,593.68	3,063.158	2,421.248	3,871.861	3,008.23	2,191.107	2,230.568	2,445.149	1,832.384	2,252.776	1,321.992	1,713.769	1,470.804	1,506.692	1,097.485	1,159.496	1,152.527	1,039.924	945.445	974.052	749.78	1,053.261	832.557	1,521.068	986.167
Kosten van de omzet Numbers are in millions	1,865.051	1,610.542	1,568.826	1,702.807	1,448.809	846.502	1,052.855	1,164.956	686.366	610.763	925.059	858.025	618.046	377.451	0.42	243.702	397.457	304.501	712.406	1,469.338	1,385.327	2,162.789	1,872.869	2,324.031	2,420.297	2,838.851	2,223.754	3,629.768	2,788.978	2,025.222	2,071.959	2,292.151	1,615.242	2,089.257	1,207.134	1,567.73	1,342.91	1,411.643	997.381	1,048.345	1,049.665	912.831	827.466	810.134	657.477	915.845	721.214	1,359.669	844.968
Brutowinst Numbers are in millions	167.512	140.965	19.577	-43.622	38.019	53.61	40.111	4.418	-14.537	5.81	10.892	14.669	72.008	47.234	1.508	-160.9	119.094	46.668	-457.783	-892.98	-10.137	51.533	160.458	254.467	173.383	224.307	197.494	242.093	219.252	165.885	158.61	152.998	217.143	163.519	114.858	146.04	127.894	95.049	100.104	111.151	102.862	127.093	117.979	163.918	92.304	137.416	111.343	161.399	141.199
Brutowinstmarge Numbers are in millions	0.082	0.08	0.012	-0.026	0.026	0.06	0.037	0.004	-0.022	0.009	0.012	0.017	0.104	0.111	0.782	-1.943	0.231	0.133	-1.798	-1.549	-0.007	0.023	0.079	0.099	0.067	0.073	0.082	0.063	0.073	0.076	0.071	0.063	0.119	0.073	0.087	0.085	0.087	0.063	0.091	0.096	0.089	0.122	0.125	0.168	0.123	0.13	0.134	0.106	0.143
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.906	8.082	2.144	4.553	3.068	1.342	1.726	4.565	0	0	0	2.852	0	0	0	8.186	0	0	0	118.096	0	21.893	0	141.843	0	21.697	0	10.737	0	5.098	0	66.083	0	10.443	0	85.794	0	7.651	0	82.36	0	35.764	0	120.506	0	36.661	0	40.108	0
Algemene en administratieve kosten Numbers are in millions	102.153	-15.461	27.091	-49.601	61.578	-12.784	19.481	-33.686	52.762	-10.426	19.683	-81.788	97.4	-31.278	44.077	60.088	47.53	-12.301	21.658	-45.352	29.208	-7.135	26.254	-41.373	28.327	-6.506	33.636	-25.493	44.029	1.6	31.394	-87.597	92.86	9.225	31.436	-44.921	52.53	13.016	28.519	-65.307	39.404	-11.91	32.17	-100.036	45.337	-17.159	25.226	-75.952	54.297
Verkoop- en marketingkosten Numbers are in millions	1.423	1.748	1.562	1.364	1.377	1.279	1.127	0.735	1.149	0.906	0.887	1.427	0.672	1.055	0.531	0.869	0.812	0.942	1	2.67	2.402	1.991	2.01	2.427	2.051	2.66	1.363	3.147	2.195	2.811	1.342	1.81	1.638	2.214	1.382	0.93	1.905	0.456	0.981	1.46	0.951	0.99	0.757	0.743	0.843	1.986	0.496	2.066	1.697
Verkoop-, algemene en administratieve kosten Numbers are in millions	103.576	-13.713	28.653	-48.237	62.955	-11.505	20.608	-32.95	53.911	-9.52	20.57	-80.361	98.072	-30.223	44.609	60.957	48.342	-11.358	22.659	-42.683	31.61	-5.144	28.264	-38.946	30.378	-3.846	34.999	-22.345	46.224	4.41	32.736	-85.787	94.498	11.439	32.817	-43.991	54.435	13.472	29.501	-63.846	40.355	-10.92	32.927	-99.293	46.18	-15.173	25.722	-73.886	55.995
Overige kosten Numbers are in millions	-4.329	-1.712	52.462	-14.223	0.215	-0.078	3.342	84.433	-30.602	33.627	1.32	11.167	1.675	-0.128	0.016	-864.881	-258.016	-64.958	-26.761	-354.037	-363.168	-0.577	-0.266	100.113	1.435	0.655	1.265	-8.534	-12.61	-8.298	2.131	19.113	1.469	-14.789	-6.938	19.055	12.314	39.149	16.237	25.035	6.419	-5.391	1.448	14.319	8.062	13.526	2.255	4.509	10.161
Bedrijfskosten Numbers are in millions	80.156	56.922	37.437	40.428	18.614	29.696	25.676	51.483	23.309	24.107	21.891	32.252	36.125	35.941	46.029	310.491	52.526	25.982	18.651	-1,982.83	2,184.805	35.61	30.001	201.53	27.547	46.023	36.188	61.839	48.597	17.931	51.616	49.324	96.933	48.96	33.473	97.888	54.579	48.252	31.072	69.995	40.851	46.676	32.927	82.43	46.653	49.873	28.705	63.747	57.287
Bedrijfsresultaat Numbers are in millions	80.78	61.465	-44.625	-127.404	-11.387	-2.58	-5.293	-62.322	-66.843	56.868	-10.998	-0.113	33.634	31.198	-60.033	3,213.487	-575.751	-739.664	-479.74	-2,372.031	-1,182.399	-87.302	45.362	-75.529	83.328	75.06	94.897	82.159	84.639	94.474	47.509	-6.143	53.678	60.13	39.753	-17.696	26.914	-11.158	35.507	-15.099	3.419	29.225	52.069	40.991	27.491	6.099	44.064	44.711	54.829
Bedrijfsresultaat ratio Numbers are in millions	0.04	0.035	-0.028	-0.077	-0.008	-0.003	-0.005	-0.053	-0.099	0.092	-0.012	-0	0.049	0.073	-31.145	38.81	-1.115	-2.106	-1.884	-4.116	-0.86	-0.039	0.022	-0.029	0.032	0.025	0.039	0.021	0.028	0.043	0.021	-0.003	0.029	0.027	0.03	-0.01	0.018	-0.007	0.032	-0.013	0.003	0.028	0.055	0.042	0.037	0.006	0.053	0.029	0.056
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.302	-1.712	52.462	-14.223	0.215	-0.078	0.223	-7.656	0.101	-2.046	1.236	11.167	1.675	-0.128	0.016	-864.881	-258.016	-64.958	-26.761	-375.037	-363.168	-0.577	-0.266	-3.598	1.435	-1.927	1.265	-4.713	-12.61	-5.197	2.131	17.398	1.469	-11.534	-6.938	18.357	12.314	33.896	15.035	32.777	6.419	0.595	1.448	11.789	8.051	-23.702	-38.527	-43.942	29.541
Inkomen voor belasting Numbers are in millions	79.478	59.753	7.837	-141.627	-11.172	-2.658	-5.07	-69.977	-66.742	-20.491	-9.763	11.054	35.309	31.07	-60.017	2,348.606	-833.767	-804.622	-506.501	-2,747.068	-1,545.567	-87.879	45.096	-79.127	84.763	73.133	96.162	77.447	72.029	89.277	49.64	11.256	55.148	48.596	32.815	0.661	39.229	22.738	50.542	17.678	9.837	29.82	53.518	52.78	35.542	19.829	46.319	47.88	64.986
Inkomen voor belasting ratio Numbers are in millions	0.039	0.034	0.005	-0.085	-0.008	-0.003	-0.005	-0.06	-0.099	-0.033	-0.01	0.013	0.051	0.073	-31.136	28.364	-1.614	-2.291	-1.989	-4.766	-1.124	-0.04	0.022	-0.031	0.033	0.024	0.04	0.02	0.024	0.041	0.022	0.005	0.03	0.022	0.025	0	0.027	0.015	0.046	0.015	0.009	0.029	0.057	0.054	0.047	0.019	0.056	0.031	0.066
Belastingkosten Numbers are in millions	14.152	6.337	3.133	-0.003	-0.069	0.219	0.014	7.714	8.326	22.918	15.71	1.186	-0.956	19.906	-15.512	3,666.277	-642.318	-760.35	-3.305	17.491	0.831	-8.221	3.394	12.141	6.576	9.654	13.973	14.023	4.031	10.785	1.99	1.096	2.653	0.703	0.645	-11.619	5.928	-2.185	3.257	-3.024	-3.864	-2.131	2.587	1.346	0.703	-7.377	-38.574	5.869	4.528
Nettowinst Numbers are in millions	65.326	53.417	4.704	-141.624	-11.102	-2.877	-5.084	-77.691	-75.068	-43.409	-25.473	9.867	34.016	31.07	-60.017	2,367.207	-833.767	-804.622	-506.501	-2,764.559	-1,546.398	-79.658	41.702	-91.15	78.188	62.755	68.642	67.034	68.668	69.895	47.857	11.953	52.495	47.894	32.17	12.28	33.301	24.923	47.284	20.701	13.701	31.951	50.931	51.434	34.839	27.206	46.319	42.011	60.458
Nettowinstmarge Numbers are in millions	0.032	0.03	0.003	-0.085	-0.007	-0.003	-0.005	-0.066	-0.112	-0.07	-0.027	0.011	0.049	0.073	-31.136	28.589	-1.614	-2.291	-1.989	-4.797	-1.124	-0.036	0.021	-0.035	0.03	0.02	0.028	0.017	0.023	0.032	0.021	0.005	0.029	0.021	0.024	0.007	0.023	0.017	0.043	0.018	0.012	0.031	0.054	0.053	0.046	0.026	0.056	0.028	0.061
WPA (Winst Per Aandeel) Numbers are in millions	0.024	0.019	0.002	-0.056	-0.005	-0.001	-0.002	-0.035	-0.034	-0.02	-0.012	0.004	0.015	0.014	-0.027	2.47	-0.87	-0.84	-0.23	-2.88	-1.61	-0.076	0.04	-0.13	0.11	0.065	0.12	0.069	0.12	0.086	0.059	0.013	0.059	0.053	0.035	0.015	0.041	0.03	0.12	0.024	0.035	0.04	0.064	0.079	0.054	0.041	0.07	0.063	0.091
Verwaterde WPA Numbers are in millions	0.024	0.019	0.002	-0.056	-0.005	-0.001	-0.002	-0.035	-0.034	-0.02	-0.012	0.004	0.015	0.014	-0.027	2.47	-0.87	-0.84	-0.23	-2.88	-1.61	-0.076	0.04	-0.13	0.11	0.065	0.12	0.069	0.12	0.086	0.059	0.013	0.059	0.053	0.035	0.015	0.041	0.03	0.12	0.024	0.035	0.04	0.064	0.079	0.054	0.041	0.07	0.063	0.091
EBITDA Numbers are in millions	96.899	131.529	9.346	-105.883	15.89	55.228	15.94	-32.5	-57.237	26.879	20.437	72.223	82.51	72.642	-19.937	2,824.317	-660.049	-644.756	-476.435	-2,347.126	-1,444.55	-11.614	130.456	20.711	139.332	193.524	161.305	100.885	172.532	165.966	106.994	71.093	120.21	135.634	81.385	87.444	73.315	80.651	69.032	40.163	75.572	68.059	85.052	68.341	45.65	37.955	82.638	102.782	65.115
EBITDA ratio Numbers are in millions	0.048	0.075	-0.011	-0.064	0.019	0.028	0.015	-0.028	-0.085	0.055	-0.03	0.05	0.106	0.026	-20.036	62.769	-0.384	0.083	-2.267	1.161	-2.381	-0.005	0.061	0.053	0.054	0.045	0.067	0.026	0.057	0.059	0.049	0.029	0.057	0.044	0.047	0.051	0.049	0.057	0.056	0.035	0.066	0.062	0.088	0.071	0.034	0.036	0.099	0.075	0.066

Chenzhou City Jingui Silver Industry Co., Ltd.

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SZSE:002716.SZ