Shenzhen Jianyi Decoration Group Co., Ltd. (002789.SZ) - Winst- en verliesrekening per kwartaal

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002789.SZ
Financiële Gegevens

14.5 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	1,881.872	845.063	2,626.787	1,164.324	1,573.995	835.372	802.789	483.979	447.066	431.768	424.922	424.452	500.549	597.901	710.564	613.517	566.811	378.495	878.203	734.199	736.428	666.044	881.561	749.17	713.591	619.29	482.162	645.053	597.29	720.544	742.807	488.731	468.749	426.616	480.985	418.909	533.761	419.814
Kosten van de omzet Numbers are in millions	1,647.106	707.821	2,453.899	991.062	1,309.915	698.017	619.622	436.894	361.883	374.655	429.418	356.003	422.273	497.533	586.831	517.891	471.157	316.874	760.131	616.4	613.202	562.366	691.671	652.536	617.745	541.181	401.325	558.739	521.821	650.238	646.686	431.092	405.443	364.039	412.435	357.942	456.864	357.798
Brutowinst Numbers are in millions	234.766	137.241	172.888	173.262	264.08	137.355	183.168	47.085	85.183	57.113	-4.496	68.449	78.275	100.369	123.733	95.625	95.654	61.621	118.072	117.799	123.225	103.679	189.89	96.634	95.846	78.109	80.837	86.314	75.47	70.306	96.121	57.64	63.306	62.577	68.551	60.966	76.897	62.016
Brutowinstmarge Numbers are in millions	0.125	0.162	0.066	0.149	0.168	0.164	0.228	0.097	0.191	0.132	-0.011	0.161	0.156	0.168	0.174	0.156	0.169	0.163	0.134	0.16	0.167	0.156	0.215	0.129	0.134	0.126	0.168	0.134	0.126	0.098	0.129	0.118	0.135	0.147	0.143	0.146	0.144	0.148
Onderzoek- en ontwikkelingskosten Numbers are in millions	54.471	21.495	84.818	55.343	48.002	14.625	32.276	7.294	12.149	13.574	17.185	13.124	11.893	18.415	23.528	19.81	15.926	11.728	20.347	25.171	23.252	23.24	84.031	2.405	24.505	21.028	73.814	2.979	0	0	0	0	35.39	0	59.09	0	0	0
Algemene en administratieve kosten Numbers are in millions	-23.117	52.815	-106.579	160.487	-30.136	54.587	-53.7	78.911	4.027	14.401	-24.777	30.964	-4.307	13.531	-16.438	11.049	-0.473	10.248	-8.656	9.177	0.337	8.191	-6.368	9.115	-0.81	9.875	-19.892	15.789	-1.57	11.386	-12.623	11.233	5.417	9.348	-6.654	6.058	5.141	7.674
Verkoop- en marketingkosten Numbers are in millions	11.073	18.212	12.027	18.956	13.493	16.035	4.315	13.511	11.351	2.938	6.505	3.447	4.007	3.683	7.878	2.972	1.908	4.13	2.731	5.135	5.162	5.092	9.046	5.253	5.039	4.636	7.104	4.639	4.239	3.914	11.164	3.419	5.372	3.831	5.713	4.393	4.526	4.494
Verkoop-, algemene en administratieve kosten Numbers are in millions	-12.044	58.638	-94.553	179.444	-16.643	70.622	-49.385	92.422	15.379	17.339	-18.272	34.411	-0.3	17.214	-8.56	14.021	1.435	14.378	-5.924	14.313	5.499	13.282	2.679	14.368	4.229	14.511	-12.787	20.429	2.669	15.3	-1.46	14.653	10.789	13.179	-0.941	10.451	9.667	12.168
Overige kosten Numbers are in millions	-46.739	12.408	1.112	-1.256	-1.051	5.476	112.311	-37.343	40.908	3.399	-4.13	-0.01	-0.18	-0.041	-0.575	-0.3	-4.48	-1.784	0.729	-2	-0.711	0.948	-0.16	-0.009	-5.713	-1.798	-0.63	0.047	-0.003	-0.296	1.824	-1.537	18.942	0.5	36.878	-0.2	-1	-0.5
Bedrijfskosten Numbers are in millions	123.086	67.725	196.881	140.1	133.404	90.723	95.202	62.374	68.435	34.311	39.01	33.113	27.282	40.801	43.554	36.599	34.074	27.326	47.41	44.727	44.641	37.773	104.786	23.906	23.022	19.896	14.815	24.96	18.473	18.677	24.703	17.557	22.667	24.126	23.901	21.42	23.661	23.533
Bedrijfsresultaat Numbers are in millions	36.897	69.516	-619.137	16.733	63.318	30.56	-16.504	-15.289	-16.077	5.716	-1,085.676	10.121	11.815	8.786	-77.258	19.457	34.841	6.964	-59.15	42.364	16.631	39.241	17.099	36.296	19.424	36.332	23.454	32.513	19.329	33.482	41.533	21.986	20.743	27.391	32.853	19.453	21.883	31.537
Bedrijfsresultaat ratio Numbers are in millions	0.02	0.082	-0.236	0.014	0.04	0.037	-0.021	-0.032	-0.036	0.013	-2.555	0.024	0.024	0.015	-0.109	0.032	0.061	0.018	-0.067	0.058	0.023	0.059	0.019	0.048	0.027	0.059	0.049	0.05	0.032	0.046	0.056	0.045	0.044	0.064	0.068	0.046	0.041	0.075
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.172	-51.127	-556.731	-1.256	-1.051	0.254	3.271	25.385	27.46	-1.58	-4.13	-25.224	-39.358	-50.823	-158.012	-39.869	-31.219	-29.114	-129.082	-32.708	-63.158	-26.664	-68.166	-36.441	-53.4	-23.679	-43.198	-28.794	-37.67	-18.443	-28.062	-19.633	-19.896	-10.559	-11.298	-20.293	-32.353	-7.445
Inkomen voor belasting Numbers are in millions	36.724	18.389	-618.025	15.477	62.267	30.814	-13.233	10.096	11.383	4.136	-1,089.806	10.111	11.635	8.745	-77.833	19.157	30.361	5.18	-58.42	40.364	15.426	39.241	16.939	36.287	19.424	34.534	22.824	32.56	19.327	33.186	43.357	20.449	20.743	27.891	33.353	19.253	20.883	31.037
Inkomen voor belasting ratio Numbers are in millions	0.02	0.022	-0.235	0.013	0.04	0.037	-0.016	0.021	0.025	0.01	-2.565	0.024	0.023	0.015	-0.11	0.031	0.054	0.014	-0.067	0.055	0.021	0.059	0.019	0.048	0.027	0.056	0.047	0.05	0.032	0.046	0.058	0.042	0.044	0.065	0.069	0.046	0.039	0.074
Belastingkosten Numbers are in millions	16.475	5.208	-10.797	2.369	18.991	7.68	1.538	-2.725	3.087	-0.179	-81.159	1.677	2.314	2.001	-8.566	2.633	8.153	0.654	1.833	6.107	1.769	6.633	4.187	3.112	3.346	5.459	3.816	5.173	3.192	5.341	18.803	3.481	2.357	6.931	8.36	4.878	5.238	7.831
Nettowinst Numbers are in millions	-0.357	5.922	-592.064	0.112	18.316	23.134	-14.771	13.027	8.358	4.321	-1,006.243	8.441	9.325	6.795	-68.133	16.524	22.208	4.803	-59.839	34.529	14.426	32.839	13.666	33.214	16.062	29.285	19.665	27.706	16.057	28.028	25.509	17.151	18.548	21.045	25.337	14.686	15.921	23.621
Nettowinstmarge Numbers are in millions	-0	0.007	-0.225	0	0.012	0.028	-0.018	0.027	0.019	0.01	-2.368	0.02	0.019	0.011	-0.096	0.027	0.039	0.013	-0.068	0.047	0.02	0.049	0.016	0.044	0.023	0.047	0.041	0.043	0.027	0.039	0.034	0.035	0.04	0.049	0.053	0.035	0.03	0.056
WPA (Winst Per Aandeel) Numbers are in millions	-0.002	0.037	-3.72	0.001	0.11	0.14	-0.093	0.09	0.058	0.03	-6.82	0.062	0.069	0.05	-0.49	0.12	0.14	0.03	-0.45	0.25	0.11	0.24	0.099	0.24	0.12	0.21	0.14	0.2	0.12	0.21	0.18	0.12	0.16	0.18	0.24	0.14	0.15	0.23
Verwaterde WPA Numbers are in millions	-0.002	0.037	-3.72	0.001	0.11	0.14	-0.093	0.09	0.058	0.03	-6.82	0.062	0.069	0.05	-0.49	0.12	0.14	0.03	-0.43	0.25	0.11	0.24	0.099	0.24	0.12	0.21	0.14	0.2	0.12	0.21	0.18	0.12	0.16	0.18	0.24	0.14	0.15	0.23
EBITDA Numbers are in millions	81.342	27.031	-57.414	6.75	139.572	31.697	93.56	-18.266	11.457	23.074	-141.98	37.391	50.605	56.187	89.894	63.125	81.047	33.445	71.87	102.428	77.32	68.721	103.77	88.074	74.787	58.536	65.725	74.829	68.131	52.02	54.541	47.22	41.248	38.662	9.849	51.522	76.837	37.839
EBITDA ratio Numbers are in millions	0.043	0.032	-0.022	0.006	0.089	0.038	0.117	-0.038	0.026	0.053	-0.334	0.088	0.101	0.094	0.127	0.103	0.143	0.088	0.082	0.14	0.105	0.103	0.118	0.118	0.105	0.095	0.136	0.116	0.114	0.072	0.073	0.097	0.088	0.091	0.02	0.123	0.144	0.09

Shenzhen Jianyi Decoration Group Co., Ltd.

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