Jin Tong Ling Technology Group Co., Ltd. (300091.SZ) - Winst- en verliesrekening per kwartaal

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300091.SZ
Financiële Gegevens

2.94 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	120.632	355.501	330.586	347.024	371.797	405.75	400.675	296.864	342.113	382.631	333.062	513.639	404.083	336.064	366.299	542.987	509.505	104.664	598.96	293.714	438.72	419.603	359.442	518.101	583.185	346.112	547.288	666.738	385.12	387.518	441.106	382.571	252.266	248.294	215.211	249.847	232.714	223.196	236.39	236.768	206.172	281.547	207.175	211.472	156.507	220.308	183.259	177.526	122.574	89.487	147.415	198.003	171.031	130.903	178.216	232.241	195.641	125.493	147.21	177.018	138.103	156.909	138.712	166.587	136.973
Kosten van de omzet Numbers are in millions	115.428	392.502	289.057	295.708	315.411	425.429	363.525	273.008	297.371	405.081	254.401	444.959	331.031	316.087	270.149	449.395	388.56	82.433	459.976	233.379	322.096	336.293	252.774	377.916	441.123	278.725	433.832	517.338	287.834	276.134	349.464	271.436	182.206	190.257	148.79	180.08	160.996	150.636	182.815	175.807	155.403	212.915	161.089	168.156	122.885	169.692	146.508	148.059	110.238	94.687	117.92	145.091	134.015	109.685	131.72	169.431	149.421	103.918	110.349	132.735	99.968	117.833	104.539	128.434	106.39
Brutowinst Numbers are in millions	5.205	-37.001	41.528	51.316	56.385	-19.679	37.15	23.856	44.741	-22.451	78.661	68.679	73.053	19.977	96.149	93.592	120.944	22.231	138.984	60.334	116.624	83.31	106.668	140.184	142.063	67.386	113.456	149.4	97.285	111.384	91.642	111.135	70.061	58.037	66.421	69.767	71.719	72.559	53.574	60.961	50.769	68.633	46.086	43.316	33.622	50.615	36.75	29.467	12.336	-5.201	29.495	52.912	37.016	21.218	46.496	62.811	46.22	21.575	36.861	44.284	38.136	39.077	34.173	38.153	30.583
Brutowinstmarge Numbers are in millions	0.043	-0.104	0.126	0.148	0.152	-0.049	0.093	0.08	0.131	-0.059	0.236	0.134	0.181	0.059	0.262	0.172	0.237	0.212	0.232	0.205	0.266	0.199	0.297	0.271	0.244	0.195	0.207	0.224	0.253	0.287	0.208	0.29	0.278	0.234	0.309	0.279	0.308	0.325	0.227	0.257	0.246	0.244	0.222	0.205	0.215	0.23	0.201	0.166	0.101	-0.058	0.2	0.267	0.216	0.162	0.261	0.27	0.236	0.172	0.25	0.25	0.276	0.249	0.246	0.229	0.223
Onderzoek- en ontwikkelingskosten Numbers are in millions	14.304	19.678	19.384	24.944	17.305	30.034	18.747	16.682	14.198	20.875	18.03	15.014	14.549	21.436	18.615	18.466	11.205	13.999	19.393	8.706	15.902	28.938	19.507	20.594	10.26	17.479	10.708	8.731	4.265	44.899	6.141	14.298	0	21.008	0	15.163	0	25.085	0	14.846	0	20.473	0	9.161	0	14.766	0	12.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	37.992	-72.687	102.505	-12.535	38.792	-47.42	94.392	-14.769	33.738	53.609	81.463	-16.228	33.097	-58.233	96.936	-16.38	34.876	-47.187	29.45	-26.416	39.969	-49.422	27.847	-18.133	34.753	-45.617	31.542	-10.886	25.104	-56.097	26.395	-14.932	22.157	-55.662	25.677	-15.244	23.862	-52.748	21.874	-12.598	18.793	-42.916	21.543	-10.337	15.654	-41.738	21.205	-10.795	15.88	-39.911	17.44	18.723	13.566	-30.607	15.994	-7.126	11.011	-7.55	9.217	8.321	7.724	7.944	7.477	5.922	5.377
Verkoop- en marketingkosten Numbers are in millions	12.412	-23.587	43.27	19.688	17.561	24.505	16.646	13.316	14.324	16.61	16.796	15.747	15.67	20.526	10.14	8.133	14.954	9.539	14.186	13.716	14.042	28.714	14.126	15.58	14.009	30.122	13.578	16.296	7.592	20.749	12.699	8.481	7.563	17.618	9.545	9.623	8.731	17.178	12.561	8.704	9.001	17.853	13.85	10.207	8.435	12.453	9.537	9.686	9.245	15.354	10.481	7.91	8.127	7.177	11.191	8.219	8.932	9.791	10.685	8.668	8.507	9.979	10.077	7.927	5.118
Verkoop-, algemene en administratieve kosten Numbers are in millions	50.405	-96.274	145.775	7.152	56.353	134.264	111.038	-1.453	48.062	198.718	98.259	-0.481	48.767	-37.707	107.076	-8.247	49.83	-37.648	43.636	-12.7	54.011	-20.708	41.973	-2.553	48.762	-15.494	45.121	5.411	32.696	-35.348	39.093	-6.452	29.72	-38.043	35.222	-5.621	32.593	-35.569	34.436	-3.895	27.794	-25.063	35.393	-0.13	24.089	-29.285	30.742	-1.109	25.125	-24.558	27.921	26.633	21.693	-23.43	27.185	1.093	19.942	2.241	19.902	16.99	16.231	17.922	17.554	13.848	10.495
Overige kosten Numbers are in millions	16.749	754.764	1.419	-0.082	1.06	-142.778	-3.671	-0.271	0.167	141.109	-3.42	0.002	0.273	-8.602	-1.309	0.201	-0.008	0.21	-0.096	0.103	-0.095	-5.331	-0.771	-1.007	-0.235	-0.062	-1.01	0.039	0.015	-1.864	0	0.237	0.45	6.619	1.18	1.99	0.939	2.81	1.705	0.76	0.573	1.705	0.106	0.477	0.581	6.564	1.536	1.076	0.364	1.67	0.15	0.104	1.284	0	0.095	-0.114	-0.014	16.427	0.185	4.451	0.276	0.549	-0.052	2.157	5.18
Bedrijfskosten Numbers are in millions	81.458	678.167	120.786	89.323	70.029	307.076	82.599	65.375	63.636	360.701	67.147	64.428	62.397	66.57	68.176	64.215	63.402	37.433	65.185	38.494	69.056	69.438	62.523	65.217	59.904	82.31	57.996	54.995	33.203	54.713	45.02	38.947	31.504	39.779	37.157	40.35	35.458	46.584	36.085	38.036	28.789	42.29	35.716	31.734	24.703	27.05	31.549	27.436	25.336	32.855	28.417	27.676	22.098	23.53	28.464	22.586	21.253	29.935	20.488	17.991	17.571	18.632	18.742	14.805	11.868
Bedrijfsresultaat Numbers are in millions	-76.254	-715.168	-54.976	-61.268	-13.643	-326.755	-64.511	-45.258	-25.422	-383.152	-5.246	16.632	3.203	-62.246	11.885	26.787	34.574	-18.649	43.246	6.877	24.83	-12.152	18.107	59.086	65.187	-57.201	44.68	75.263	49.222	31.396	32.726	55.234	23.194	-5.282	16.293	12.055	21.907	1.362	9.113	12.631	11.572	5.154	3.788	2.936	2.929	12.241	1.069	-2.028	-17.709	-50.239	-2.782	16.859	12.627	-5.267	16.718	33.161	23.878	-7.514	14.447	23.269	17.766	17.72	13.469	20.892	14.611
Bedrijfsresultaat ratio Numbers are in millions	-0.632	-2.012	-0.166	-0.177	-0.037	-0.805	-0.161	-0.152	-0.074	-1.001	-0.016	0.032	0.008	-0.185	0.032	0.049	0.068	-0.178	0.072	0.023	0.057	-0.029	0.05	0.114	0.112	-0.165	0.082	0.113	0.128	0.081	0.074	0.144	0.092	-0.021	0.076	0.048	0.094	0.006	0.039	0.053	0.056	0.018	0.018	0.014	0.019	0.056	0.006	-0.011	-0.144	-0.561	-0.019	0.085	0.074	-0.04	0.094	0.143	0.122	-0.06	0.098	0.131	0.129	0.113	0.097	0.125	0.107
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.713	-435.946	-26.839	0.258	-15.452	-72.613	-3.671	-0.271	-5.688	1.649	16.582	0.002	35.418	60.413	-1.309	0.201	-0.008	0.21	-0.096	0.103	-0.095	-38.518	-0.771	-1.007	-0.235	-0.062	-1.01	0.039	0.015	-1.824	1.052	0.223	0.558	8.444	-0.761	1.956	0.939	2.81	1.705	0.262	0.573	1.667	0.102	0.342	0.581	6.548	1.536	-2.45	-4.345	1.394	0.15	-0.151	1.284	3.547	0.095	-0.114	-0.014	16.427	0.185	0	0.276	0.549	-0.052	2.157	5.18
Inkomen voor belasting Numbers are in millions	-76.967	-1,151.114	-81.815	-61.01	-29.096	-399.369	-68.182	-45.529	-25.255	-381.503	-8.666	16.634	3.476	-70.849	10.575	26.988	34.567	-18.439	43.15	6.98	24.735	-17.483	17.336	58.079	64.953	-57.262	43.67	75.302	49.237	29.572	33.451	55.457	23.644	1.335	15.531	14.012	22.846	4.172	10.818	12.893	12.145	6.82	3.89	3.278	3.511	18.789	2.605	-0.961	-17.345	-48.844	-2.632	16.708	13.911	-1.72	16.813	33.047	23.864	8.913	14.632	23.269	18.042	18.269	13.418	23.05	19.791
Inkomen voor belasting ratio Numbers are in millions	-0.638	-3.238	-0.247	-0.176	-0.078	-0.984	-0.17	-0.153	-0.074	-0.997	-0.026	0.032	0.009	-0.211	0.029	0.05	0.068	-0.176	0.072	0.024	0.056	-0.042	0.048	0.112	0.111	-0.165	0.08	0.113	0.128	0.076	0.076	0.145	0.094	0.005	0.072	0.056	0.098	0.019	0.046	0.054	0.059	0.024	0.019	0.016	0.022	0.085	0.014	-0.005	-0.142	-0.546	-0.018	0.084	0.081	-0.013	0.094	0.142	0.122	0.071	0.099	0.131	0.131	0.116	0.097	0.138	0.144
Belastingkosten Numbers are in millions	0.628	84.162	-8.827	-6.642	-0.138	22.095	-9.947	-7.679	-4.395	34.723	-1.799	4.016	2.274	-20.318	-2.094	2.8	5.838	-5.842	5.266	-0.497	5.166	-10.751	2.976	9.692	10.533	-11.374	8.76	14.234	5.86	7.613	5.374	8.361	3.728	8.645	1.764	0.597	3.664	3.289	1.925	2.011	2.519	2.374	1.006	0.157	0.698	2.102	0.366	-2.826	0.172	-7.715	-0.335	2.162	2.456	-0.111	2.705	4.549	3.699	2.989	-5.046	3.463	2.588	4.529	3.753	5.788	5.164
Nettowinst Numbers are in millions	-72.877	-1,174.104	-64.792	-51.106	-24.496	-401.245	-51.032	-29.377	-23.355	-320.494	-9.045	12.072	2.383	-44.645	13.149	21.75	29.609	-11.687	39.794	8.943	21.598	-5.575	16.175	44.866	55.681	-44.816	33.84	65.183	44.181	24.458	30.047	48.654	21.739	-3.793	15.003	14.961	20.234	2.803	9.627	11.021	9.823	4.969	2.761	3.591	2.653	16.313	2.012	1.504	-17.283	-40.94	-2.725	14.978	11.452	-2.104	13.95	28.434	20.156	6.181	19.407	19.573	15.108	13.558	9.736	16.877	14.317
Nettowinstmarge Numbers are in millions	-0.604	-3.303	-0.196	-0.147	-0.066	-0.989	-0.127	-0.099	-0.068	-0.838	-0.027	0.024	0.006	-0.133	0.036	0.04	0.058	-0.112	0.066	0.03	0.049	-0.013	0.045	0.087	0.095	-0.129	0.062	0.098	0.115	0.063	0.068	0.127	0.086	-0.015	0.07	0.06	0.087	0.013	0.041	0.047	0.048	0.018	0.013	0.017	0.017	0.074	0.011	0.008	-0.141	-0.458	-0.018	0.076	0.067	-0.016	0.078	0.122	0.103	0.049	0.132	0.111	0.109	0.086	0.07	0.101	0.105
WPA (Winst Per Aandeel) Numbers are in millions	-0.049	-0.788	-0.044	-0.034	-0.016	-0.27	-0.034	-0.02	-0.016	-0.21	-0.006	0.008	0.002	-0.03	0.009	0.015	0.021	-0.012	0.032	0.007	0.018	-0.005	0.013	0.036	0.045	-0.037	0.029	0.062	0.042	0.023	0.03	0.049	0.022	-0.004	0.015	0.015	0.02	0.002	0.01	0.011	0.011	0.009	0.002	0.005	0.002	0.008	0.002	0.002	-0.017	-0.04	-0.002	0.013	0.011	-0.002	0.015	0.03	0.021	0.01	0.059	0.036	0.02	0.018	0.014	0.023	0.019
Verwaterde WPA Numbers are in millions	-0.049	-0.788	-0.044	-0.034	-0.016	-0.27	-0.034	-0.02	-0.016	-0.21	-0.006	0.008	0.002	-0.03	0.009	0.015	0.021	-0.012	0.032	0.007	0.018	-0.005	0.013	0.036	0.045	-0.037	0.029	0.062	0.042	0.023	0.03	0.049	0.022	-0.004	0.015	0.015	0.02	0.002	0.01	0.011	0.011	0.009	0.002	0.003	0.002	0.015	0.002	0.001	-0.017	-0.04	-0.002	0.013	0.011	-0.002	0.015	0.03	0.021	0.01	0.059	0.036	0.02	0.018	0.014	0.023	0.019
EBITDA Numbers are in millions	-63.373	-1,141.2	-54.791	-15.712	-10.516	-346.378	-13.393	-24.578	7.648	-220.757	45.185	43.084	17.02	-106.626	48.393	92.103	88.49	-11.341	103.051	61.574	77.752	34.475	38.852	162.581	79.37	-13.636	55.648	93.853	78.462	48.246	44.445	70.9	51.613	18.296	29.264	29.711	36.261	23.245	17.49	23.528	21.98	26.26	10.37	11.241	8.919	33.371	5.202	3.033	-12.622	-62.015	2.102	31.037	14.917	1.383	18.391	42.054	25.458	8.851	16.774	20.746	20.565	25.011	15.432	24.419	21.09
EBITDA ratio Numbers are in millions	-0.525	-3.21	-0.166	-0.045	-0.028	-0.854	-0.033	-0.083	0.022	-0.577	0.136	0.084	0.042	-0.317	0.132	0.17	0.174	-0.108	0.172	0.21	0.177	0.082	0.108	0.314	0.136	-0.039	0.102	0.141	0.204	0.125	0.101	0.185	0.205	0.074	0.136	0.119	0.156	0.104	0.074	0.099	0.107	0.093	0.05	0.053	0.057	0.151	0.028	0.017	-0.103	-0.693	0.014	0.157	0.087	0.011	0.103	0.181	0.13	0.071	0.114	0.117	0.149	0.159	0.111	0.147	0.154

Jin Tong Ling Technology Group Co., Ltd.

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