Lanzhou Zhuangyuan Pasture Co., Ltd. (002910.SZ) - Winst- en verliesrekening per kwartaal

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002910.SZ
Financiële Gegevens

10.5 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 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 Q1
Omzet Numbers are in millions	221.329	200.788	225.277	240.851	233.84	230.783	250.199	273.042	280.38	252.579	243.875	286.004	254.608	246.676	234.144	213.948	200.886	184.256	140.731	207.691	208.964	203.873	193.026	192.686	151.422	149.099	164.525	151.213	166.037	162.456	148.667	162.94	158.958	161.107	161.107	146.165	146.165	147.873	145.411	117.958
Kosten van de omzet Numbers are in millions	183.417	189.373	205.509	191.408	194.863	194.982	194.254	236.986	232.766	202.128	189.097	250.123	197.122	174.593	156.667	156.056	145.535	124.875	106.478	149.623	141.95	142.641	125.443	140.759	103.893	88.278	110.447	130.354	92.747	114.362	97.945	120.79	96.07	102.868	102.868	98.252	98.252	98.552	100.552	86.837
Brutowinst Numbers are in millions	37.911	11.415	19.768	49.443	38.977	35.801	55.945	36.056	47.614	50.451	54.778	35.881	57.486	72.083	77.477	57.892	55.351	59.381	34.253	58.069	67.015	61.232	67.583	51.927	47.53	60.821	54.078	20.859	73.291	48.094	50.722	42.15	62.887	58.239	58.239	47.913	47.913	49.321	44.859	31.121
Brutowinstmarge Numbers are in millions	0.171	0.057	0.088	0.205	0.167	0.155	0.224	0.132	0.17	0.2	0.225	0.125	0.226	0.292	0.331	0.271	0.276	0.322	0.243	0.28	0.321	0.3	0.35	0.269	0.314	0.408	0.329	0.138	0.441	0.296	0.341	0.259	0.396	0.361	0.361	0.328	0.328	0.334	0.308	0.264
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.6	1.786	0.511	1.01	2.895	3.38	0.936	4.198	5.246	5.693	1.557	4.065	1.267	1.951	1.964	1.991	1.934	2.47	2.708	0.573	3.599	3.768	1.522	3.103	0.207	1.061	0	0.916	0	0	0	1.18	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	52.235	-14.447	23.595	-48.526	57.968	-11.417	22.495	3.689	54.362	-12.782	22.635	-33.585	53.116	-10.53	25.797	-26.184	18.734	-3.42	15.405	-29.665	20.088	-0.555	15.831	-24.773	14.733	-6.421	13.728	-16.509	13.416	-3.052	14.123	-26.211	23.35	12.703	12.703	11.691	11.691	20.396	10.522	6.404
Verkoop- en marketingkosten Numbers are in millions	59.532	30.486	28.876	22.518	20.057	18.943	16.338	12.189	14.028	13.03	14.692	-5.095	24.921	20.117	20.789	26.435	15.92	16.872	13.894	14.801	24.198	22.4	20.185	20.07	22.956	23.871	21.292	6.159	31.929	17.481	15.988	1.826	25.025	13.124	13.124	8.845	8.845	12.92	7.499	7.221
Verkoop-, algemene en administratieve kosten Numbers are in millions	111.767	16.04	52.471	-26.008	78.026	7.526	38.832	16.048	68.39	0.247	37.327	-38.681	78.037	9.587	46.586	0.25	34.654	13.452	29.299	-14.864	44.286	21.846	36.015	-4.703	37.689	17.45	35.021	-10.351	45.345	14.429	30.111	-24.385	48.376	25.826	25.826	20.535	20.535	33.316	18.021	13.625
Overige kosten Numbers are in millions	-40.871	7.295	-1.363	-89.686	12.119	-12.178	-0.099	-16.812	-36.382	37.336	-1.031	11.075	5.299	-13.67	-0.02	71.582	-0.091	-5.216	0.179	48.962	-2.279	3.474	1.117	2.567	-0.556	-10.677	0.457	-4.392	0.242	-2.343	2.849	-11.943	1.795	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	73.497	51.882	55.286	38.832	44.905	48.61	39.669	3.433	37.253	43.276	37.853	30.434	46.659	46.72	49.851	45.073	36.75	38.572	31.885	30.973	47.752	50.931	37.675	25.323	36.749	34.688	33.894	11.427	44.606	24.181	30.825	18.011	49.139	30.487	30.487	16.706	16.706	27.741	18.994	15.916
Bedrijfsresultaat Numbers are in millions	-23.464	-47.051	-47.089	-60.608	3.682	-31.522	6.428	32.623	14.602	13.305	8.443	19.198	8.714	13.068	21.365	9.676	9.1	8.291	-12.062	-1.828	16.376	9.909	19.386	24.042	11.582	11.522	17.525	18.799	18.953	26.173	15.383	21.134	16.408	41.668	41.668	32.677	32.677	26.321	30.178	20.069
Bedrijfsresultaat ratio Numbers are in millions	-0.106	-0.234	-0.209	-0.252	0.016	-0.137	0.026	0.119	0.052	0.053	0.035	0.067	0.034	0.053	0.091	0.045	0.045	0.045	-0.086	-0.009	0.078	0.049	0.1	0.125	0.076	0.077	0.107	0.124	0.114	0.161	0.103	0.13	0.103	0.259	0.259	0.224	0.224	0.178	0.208	0.17
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.233	0.108	-1.363	-2.487	-0.29	0.232	-0.153	-1.358	0.557	-14.401	-0.532	1.173	0.348	-8.719	-0.02	-2.681	-0.091	-0.052	0.179	22.122	-2.279	0.175	1.117	2.392	-0.556	-1.779	0.457	0.324	0.242	-3.149	2.849	7.057	-2.263	-4.123	-4.123	-5.445	-5.445	-5.961	-6.84	-6.474
Inkomen voor belasting Numbers are in millions	-33.697	-46.944	-48.452	-63.095	3.392	-31.29	6.276	31.265	23.846	-1.097	14.184	20.371	9.061	4.35	21.346	6.996	9.009	8.239	-11.883	20.294	14.097	10.085	20.503	26.433	11.026	9.743	17.982	10.605	19.195	23.024	18.232	28.191	14.145	23.404	23.404	25.513	25.513	15.619	19.025	8.731
Inkomen voor belasting ratio Numbers are in millions	-0.152	-0.234	-0.215	-0.262	0.015	-0.136	0.025	0.115	0.085	-0.004	0.058	0.071	0.036	0.018	0.091	0.033	0.045	0.045	-0.084	0.098	0.067	0.049	0.106	0.137	0.073	0.065	0.109	0.07	0.116	0.142	0.123	0.173	0.089	0.145	0.145	0.175	0.175	0.106	0.131	0.074
Belastingkosten Numbers are in millions	-2.896	-3.384	-3.776	0.917	0.692	-4.8	-0.051	0.644	2.583	1.151	2.866	-0.878	-0.369	2.263	0.579	2.765	0.811	-0.143	-1.526	7.12	2.645	1.872	2.02	-0.121	0.373	1.15	0.25	-3.496	2.686	3.272	0.243	5.903	-1.853	4.592	4.592	3.948	3.948	2.218	2.31	0.698
Nettowinst Numbers are in millions	-30.552	-43.201	-44.628	-64.011	2.7	-26.49	6.303	30.622	21.263	-2.247	11.317	21.249	9.431	2.087	20.767	4.231	8.198	8.382	-10.357	13.173	11.452	8.213	18.483	26.554	10.653	8.594	17.732	14.102	16.509	19.752	17.989	22.288	15.998	18.813	18.813	21.565	21.565	13.401	16.715	8.033
Nettowinstmarge Numbers are in millions	-0.138	-0.215	-0.198	-0.266	0.012	-0.115	0.025	0.112	0.076	-0.009	0.046	0.074	0.037	0.008	0.089	0.02	0.041	0.045	-0.074	0.063	0.055	0.04	0.096	0.138	0.07	0.058	0.108	0.093	0.099	0.122	0.121	0.137	0.101	0.117	0.117	0.148	0.148	0.091	0.115	0.068
WPA (Winst Per Aandeel) Numbers are in millions	-0.16	-0.22	-0.23	-0.33	0.014	-0.14	0.032	0.12	0.094	-0.01	0.05	0.094	0.041	0.009	0.09	0.021	0.04	0.041	-0.05	0.069	0.06	0.044	0.1	0.15	0.06	0.039	0.08	0.1	0.12	0.12	0.11	0.14	0.098	0.13	0.13	0.18	0.18	0.13	0.16	0.08
Verwaterde WPA Numbers are in millions	-0.16	-0.22	-0.23	-0.33	0.014	-0.14	0.032	0.12	0.094	-0.01	0.05	0.094	0.041	0.009	0.09	0.021	0.04	0.041	-0.05	0.069	0.05	0.044	0.1	0.15	0.06	0.039	0.08	0.1	0.12	0.12	0.11	0.14	0.098	0.13	0.13	0.18	0.18	0.13	0.16	0.08
EBITDA Numbers are in millions	-32.369	-32.424	-12.669	-26.768	7.422	4.751	41.54	38.262	60.683	36.398	50.854	57.547	48.538	33.982	52.029	15.071	21.988	45.224	2.274	23.756	32.32	35.396	27.61	30.793	17.672	17.999	22.415	17.693	28.944	24.464	19.897	8.902	13.748	50.899	50.899	41.819	41.819	35.682	35.788	28.384
EBITDA ratio Numbers are in millions	-0.146	-0.161	-0.159	-0.322	0.032	-0.102	0.068	0.14	0.093	0.061	0.071	0.075	0.069	0.052	0.127	0.418	0.109	0.082	0.016	0.364	0.082	0.067	0.156	0.16	0.066	0.121	0.116	0.117	0.174	0.151	0.128	0.055	0.06	0.316	0.316	0.286	0.286	0.241	0.271	0.241

Lanzhou Zhuangyuan Pasture Co., Ltd.

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