Jiangsu Jiangyin Rural Commercial Bank Co.,LTD.
SZSE:002807.SZ
3.63 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,605.603 | 1,850.424 | 1,713.715 | 1,792.694 | 911.153 | 984.715 | 1,020.259 | 810.069 | 912.884 | 1,021.065 | 978.111 | 925.041 | 803.807 | 769.788 | 814.685 | 828.119 | 850.388 | 798.005 | 851.188 | 819.919 | 937.702 | 765.794 | 880.723 | 838.502 | 891.318 | 772.126 | 623.947 | 703.17 | 603.666 | 610.041 | 550.766 | 597.549 | 663.618 | 575.491 | 594.442 | 544.6 | 633.557 | 638.752 | 594.441 |
| Kosten van de omzet
| 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 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,605.603 | 1,850.424 | 1,713.715 | 1,792.694 | 911.153 | 984.715 | 1,020.259 | 810.069 | 912.884 | 1,021.065 | 978.111 | 925.041 | 803.807 | 769.788 | 814.685 | 828.119 | 850.388 | 798.005 | 851.188 | 819.919 | 937.702 | 765.794 | 880.723 | 838.502 | 891.318 | 772.126 | 623.947 | 703.17 | 603.666 | 610.041 | 550.766 | 597.549 | 663.618 | 575.491 | 594.442 | 544.6 | 633.557 | 638.752 | 594.441 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 288.003 | 286.474 | 325.84 | 308.135 | 282.95 | 276.046 | 274.014 | 302.89 | 299.924 | 271.781 | 342.423 | 259.682 | 259.502 | 262.841 | 347.439 | 231.919 | 231.277 | 244.088 | 347.539 | 251.517 | 234.905 | 243.821 | 329.252 | 237.234 | 218.129 | 235.723 | 317.399 | 211.889 | 205.648 | 224.856 | 271.379 | 222.751 | 193.966 | 199.782 | 0 | 195.062 | 207.255 | 151.635 |
| Verkoop- en marketingkosten
| 0 | 2.179 | 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 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 288.003 | 286.474 | 325.84 | 308.135 | 282.95 | 276.046 | 274.014 | 302.89 | 299.924 | 271.781 | 342.423 | 259.682 | 259.502 | 262.841 | 347.439 | 231.919 | 231.277 | 244.088 | 347.539 | 251.517 | 234.905 | 243.821 | 329.252 | 237.234 | 218.129 | 235.723 | 317.399 | 211.889 | 205.648 | 224.856 | 271.379 | 222.751 | 193.966 | 199.782 | 237.2 | 195.062 | 207.255 | 151.635 |
| Overige kosten
| -338.347 | -284.714 | -308.661 | -330.539 | -4.03 | 146.434 | 12.569 | 12.429 | 10.216 | 10.609 | 12.651 | -3.041 | -4.897 | -9.408 | -4.151 | -0.318 | 0.531 | -8.706 | -1.713 | -12.718 | -7.56 | -8.227 | -0.038 | -15.28 | -0.522 | -68.679 | -0.283 | -132.974 | 22.582 | -0.19 | 0.042 | 0.93 | -0.131 | 0.781 | 17.658 | 0 | 1.659 | -0.104 | 5.913 |
| Bedrijfskosten
| 338.347 | 284.714 | 308.661 | 330.539 | 318.208 | 291.93 | 288.615 | 286.443 | 313.106 | 310.533 | 284.432 | 352.975 | 269.503 | 269.686 | 274.25 | 357.069 | 240.485 | 240.775 | 254.794 | 356.754 | 260.435 | 243.389 | 255.24 | 337.059 | 244.744 | 227.355 | 245.934 | 327.075 | 216.567 | 212.698 | 232.511 | 280.603 | 227.324 | 206.227 | 227.466 | 268.282 | 223.589 | 249.404 | 179.653 |
| Bedrijfsresultaat
| 381.981 | 24.745 | 14.222 | -50.204 | 410.29 | 281.167 | 1,062.052 | 1,638.527 | 1,114.133 | 971.338 | 1,041.503 | 1,431.322 | 998.083 | 937.56 | 911.597 | 1,201.006 | 949.389 | 873.732 | 780.764 | 1,041.413 | 954.078 | 904.442 | 704.134 | 850.852 | 645.972 | 760.207 | 767.105 | 937.374 | 725.088 | 722.001 | 691.325 | 774.942 | 632.84 | 690.12 | 650.682 | 271.41 | 695.844 | 691.808 | 736.81 |
| Bedrijfsresultaat ratio
| 0.238 | 0.013 | 0.008 | -0.028 | 0.45 | 0.286 | 1.041 | 2.023 | 1.22 | 0.951 | 1.065 | 1.547 | 1.242 | 1.218 | 1.119 | 1.45 | 1.116 | 1.095 | 0.917 | 1.27 | 1.017 | 1.181 | 0.799 | 1.015 | 0.725 | 0.985 | 1.229 | 1.333 | 1.201 | 1.184 | 1.255 | 1.297 | 0.954 | 1.199 | 1.095 | 0.498 | 1.098 | 1.083 | 1.24 |
| Totaal overige inkomsten en kosten netto
| 19.938 | 332.108 | 308.44 | 1,032.775 | 0.512 | 74.764 | -792.83 | -778.412 | -786.167 | -773.356 | -752.557 | -746.06 | -746.484 | -726.261 | -735.158 | -685.679 | -691.998 | -689.691 | -630.758 | -640.277 | -629.739 | -648.726 | -572.727 | -567.958 | -590.356 | -655.368 | -604.697 | -633.023 | -579.216 | -574.606 | -516.862 | -516.251 | -460.857 | -474.308 | -463.869 | 4.908 | -490.072 | -493.186 | -504.995 |
| Inkomen voor belasting
| 401.919 | 332.108 | 308.44 | 1,032.775 | 410.802 | 355.931 | 269.222 | 860.115 | 327.966 | 197.982 | 288.946 | 685.262 | 251.599 | 211.299 | 176.439 | 515.327 | 257.391 | 184.041 | 150.006 | 401.136 | 324.339 | 255.716 | 131.407 | 282.894 | 55.616 | 104.839 | 162.408 | 304.351 | 145.872 | 147.395 | 174.463 | 258.691 | 171.983 | 215.812 | 186.813 | 251.54 | 205.772 | 198.622 | 231.815 |
| Inkomen voor belasting ratio
| 0.25 | 0.179 | 0.18 | 0.576 | 0.451 | 0.361 | 0.264 | 1.062 | 0.359 | 0.194 | 0.295 | 0.741 | 0.313 | 0.274 | 0.217 | 0.622 | 0.303 | 0.231 | 0.176 | 0.489 | 0.346 | 0.334 | 0.149 | 0.337 | 0.062 | 0.136 | 0.26 | 0.433 | 0.242 | 0.242 | 0.317 | 0.433 | 0.259 | 0.375 | 0.314 | 0.462 | 0.325 | 0.311 | 0.39 |
| Belastingkosten
| 19.793 | -18.84 | -27.033 | 150.256 | 10.987 | -65.075 | -41.331 | 159.857 | -14.89 | -100.7 | 13.864 | 153.113 | -28.425 | -38.155 | -46.666 | 91.321 | 15.667 | -9.769 | -60.584 | 28.057 | 74.02 | 61.683 | -62.939 | -29.563 | -85.671 | -34.79 | -24.343 | 47.013 | -14.218 | -14.679 | -4.056 | 8.479 | 16.162 | 31.53 | 9.736 | 251.54 | 39.324 | 5.946 | 26.291 |
| Nettowinst
| 402.112 | 375.693 | 349.695 | 832.315 | 399.303 | 346.242 | 310.225 | 699.225 | 342.165 | 299.604 | 275.063 | 524.51 | 278.545 | 242.475 | 228.16 | 408.504 | 240.56 | 197.745 | 210.072 | 375.939 | 235.112 | 207.774 | 193.862 | 317.468 | 172.384 | 184.482 | 183.018 | 296.151 | 159.862 | 177.704 | 174.733 | 267.692 | 148.486 | 184.958 | 176.79 | 268.72 | 173.614 | 183.067 | 198.838 |
| Nettowinstmarge
| 0.25 | 0.203 | 0.204 | 0.464 | 0.438 | 0.352 | 0.304 | 0.863 | 0.375 | 0.293 | 0.281 | 0.567 | 0.347 | 0.315 | 0.28 | 0.493 | 0.283 | 0.248 | 0.247 | 0.459 | 0.251 | 0.271 | 0.22 | 0.379 | 0.193 | 0.239 | 0.293 | 0.421 | 0.265 | 0.291 | 0.317 | 0.448 | 0.224 | 0.321 | 0.297 | 0.493 | 0.274 | 0.287 | 0.334 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.15 | 0.16 | 0.38 | 0.18 | 0.16 | 0.14 | 0.32 | 0.14 | 0.13 | 0.11 | 0.24 | 0.13 | 0.11 | 0.11 | 0.19 | 0.11 | 0.091 | 0.097 | 0.19 | 0.12 | 0.12 | 0.091 | 0.15 | 0.081 | 0.087 | 0.086 | 0.14 | 0.75 | 0.084 | 0.082 | 0.14 | 0.076 | 0.099 | 0.095 | 0.14 | 0.088 | 0.098 | 0.11 |
| Verwaterde WPA
| 0.16 | 0.15 | 0.14 | 0.38 | 0.16 | 0.14 | 0.13 | 0.32 | 0.14 | 0.13 | 0.11 | 0.22 | 0.13 | 0.11 | 0.095 | 0.19 | 0.1 | 0.091 | 0.086 | 0.19 | 0.11 | 0.12 | 0.082 | 0.15 | 0.075 | 0.087 | 0.086 | 0.14 | 0.75 | 0.084 | 0.082 | 0.14 | 0.076 | 0.099 | 0.095 | 0.14 | 0.088 | 0.098 | 0.11 |
| EBITDA
| 401.919 | 71.114 | 14.222 | -10.475 | 410.29 | 281.167 | 1,062.38 | 1,638.739 | 1,114.824 | 970.416 | 1,041.484 | 1,423.683 | 998.083 | 937.56 | 911.597 | 1,201.006 | 949.389 | 873.732 | 780.764 | 1,041.413 | 954.078 | 904.442 | 704.134 | 850.852 | 645.972 | 760.207 | 767.105 | 937.374 | 725.088 | 722.001 | 691.325 | 774.942 | 632.84 | 690.12 | 650.682 | 13.611 | 695.844 | 691.808 | 736.81 |
| EBITDA ratio
| 0.25 | 0.038 | 0.008 | -0.006 | 0.45 | 0.286 | 1.041 | 2.023 | 1.221 | 0.95 | 1.065 | 1.539 | 1.242 | 1.218 | 1.119 | 1.45 | 1.116 | 1.095 | 0.917 | 1.27 | 1.017 | 1.181 | 0.799 | 1.015 | 0.725 | 0.985 | 1.229 | 1.333 | 1.201 | 1.184 | 1.255 | 1.297 | 0.954 | 1.199 | 1.095 | 0.025 | 1.098 | 1.083 | 1.24 |