Kunming Chuan Jin Nuo Chemical Co., Ltd. (300505.SZ) - Winst- en verliesrekening per kwartaal

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300505.SZ
Financiële Gegevens

13.68 (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	779.068	580.278	796.56	782.273	612.334	520.174	710.575	714.091	651.98	443.198	497.062	409.282	391.456	238.078	256.162	260.913	306.734	225.999	315.294	288.748	293.96	227.994	303.549	243.104	241.059	177.881	233.693	201.693	198.672	165.755	151.359	215.517	153.039	126.89	200.416	109.017	131.002	105.524
Kosten van de omzet Numbers are in millions	686.006	518.529	726.849	814.478	645.2	471.818	602.39	576.328	464.599	351.333	378.439	310.495	312.905	217.847	346.398	196.362	233.101	164.802	233.867	203.816	212.534	161.156	209.413	167.175	173.688	129.794	155.096	137.913	135.071	120.198	104.937	136.47	97.458	81.18	130.055	72.697	88.925	73.598
Brutowinst Numbers are in millions	93.061	61.75	69.711	-32.205	-32.866	48.356	108.185	137.763	187.381	91.865	118.623	98.787	78.551	20.231	-90.235	64.551	73.634	61.197	81.427	84.931	81.425	66.838	94.136	75.929	67.37	48.087	78.598	63.78	63.601	45.557	46.422	79.047	55.581	45.71	70.361	36.32	42.077	31.926
Brutowinstmarge Numbers are in millions	0.119	0.106	0.088	-0.041	-0.054	0.093	0.152	0.193	0.287	0.207	0.239	0.241	0.201	0.085	-0.352	0.247	0.24	0.271	0.258	0.294	0.277	0.293	0.31	0.312	0.279	0.27	0.336	0.316	0.32	0.275	0.307	0.367	0.363	0.36	0.351	0.333	0.321	0.303
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.606	10.006	-1.68	16.413	15.729	12.155	6.284	0.588	1.332	1.534	1.18	0.492	0.557	1.021	0.934	0.362	0.508	0.731	1.178	0.405	0.877	0.886	1.047	0.522	0.414	0.412	1.864	0.794	7.111	0	13.013	0	6.582	0	0	0	5.831	0
Algemene en administratieve kosten Numbers are in millions	5.67	23.107	2.022	30.822	-4.227	13.961	-32.883	39.998	-1.486	11.877	-30.15	43.704	-13.081	15.871	-30.398	11.16	-8.904	11.254	-26.536	11.753	-8.166	10.906	-23.341	9.906	-5.792	9.526	-24.365	10.272	-5.398	8.634	-21.753	8.763	-4.916	7.075	-16.295	7.096	6.775	5.428
Verkoop- en marketingkosten Numbers are in millions	6.112	5.8	-1.842	9.717	6.024	7.087	8.514	11.099	8.363	4.045	4.006	4.386	3.043	3.032	-97.45	33.119	38.481	34.978	44.554	49.805	43.32	38.656	51.97	48.191	38.129	27.332	38.494	36.668	28.882	26.089	24.548	39.314	28.309	29.596	30.824	22.512	20.969	18.847
Verkoop-, algemene en administratieve kosten Numbers are in millions	28.924	28.529	0.181	40.539	1.797	21.048	-24.369	51.097	6.877	15.922	-26.144	48.09	-10.038	18.903	-127.848	44.278	29.577	46.232	18.017	61.558	35.154	49.562	28.628	58.098	32.336	36.858	14.129	46.94	23.484	34.722	2.795	48.077	23.393	36.671	14.53	29.607	27.744	24.275
Overige kosten Numbers are in millions	-2.387	-0.006	0.389	0.305	1.47	0.955	2.843	-0.679	1.333	0.314	0.917	0.283	0.46	-0.177	1.472	0.77	-0.832	-1.21	-0.281	0.425	0.313	1.176	-1.907	-0.351	0.985	-0.002	-0.013	0.188	-0.058	0.68	4.556	-0.507	1.491	0.327	0.52	0.148	-0.007	-0.01
Bedrijfskosten Numbers are in millions	43.917	38.535	30.592	42.374	31.39	32.436	20.181	32.101	26.473	18.174	17.616	19.318	19.122	20.182	-84.331	44.163	51.437	39.429	56.479	62.293	53.58	50.653	62.775	57.841	45.947	33.387	48.535	44.827	39.924	35.816	34.504	51.05	39.646	37.687	38.815	29.607	27.744	24.275
Bedrijfsresultaat Numbers are in millions	49.145	23.215	12.512	-85.508	-67.702	4.305	73.894	103.324	161.49	70.474	103.462	72.199	51.53	-5.367	-11.24	17.534	22.673	20.164	21.384	22.458	26.996	13.437	28.515	17.43	21.411	9.859	26.112	15.585	21.504	8.027	12.665	27.795	16.647	6.421	27.566	4.909	11.683	5.6
Bedrijfsresultaat ratio Numbers are in millions	0.063	0.04	0.016	-0.109	-0.111	0.008	0.104	0.145	0.248	0.159	0.208	0.176	0.132	-0.023	-0.044	0.067	0.074	0.089	0.068	0.078	0.092	0.059	0.094	0.072	0.089	0.055	0.112	0.077	0.108	0.048	0.084	0.129	0.109	0.051	0.138	0.045	0.089	0.053
Totaal overige inkomsten en kosten netto Numbers are in millions	8.413	0.998	0.389	0.305	1.47	0.955	2.843	-0.679	1.333	0.314	0.917	0.283	0.46	-0.177	1.472	0.77	-0.832	-1.21	-0.281	0.425	0.313	1.176	-1.907	-0.351	0.985	-0.002	-0.013	0.188	-0.058	0.68	4.531	-0.62	1.491	0.327	0.52	0.148	-0.007	-0.01
Inkomen voor belasting Numbers are in millions	57.557	24.213	12.901	-85.204	-66.232	5.26	76.737	102.645	162.823	70.788	104.379	72.482	51.99	-5.544	-9.768	18.304	21.841	18.954	21.103	22.883	27.309	14.614	26.608	17.079	22.396	9.857	26.098	15.773	21.446	8.707	17.195	27.175	18.137	6.747	28.086	5.057	11.676	5.59
Inkomen voor belasting ratio Numbers are in millions	0.074	0.042	0.016	-0.109	-0.108	0.01	0.108	0.144	0.25	0.16	0.21	0.177	0.133	-0.023	-0.038	0.07	0.071	0.084	0.067	0.079	0.093	0.064	0.088	0.07	0.093	0.055	0.112	0.078	0.108	0.053	0.114	0.126	0.119	0.053	0.14	0.046	0.089	0.053
Belastingkosten Numbers are in millions	9.089	3.394	-3.566	-9.794	-23.362	1.916	7.258	12.531	21.059	10.036	14.342	9.425	5.506	-0.047	-1.17	2.84	3.294	3.053	3.052	3.529	4.219	2.298	4.169	2.501	3.612	1.553	4.437	2.469	3.47	1.068	2.912	4.223	2.892	1.14	4.402	0.903	1.916	0.99
Nettowinst Numbers are in millions	46.221	20.379	16.632	-72.486	-39.583	3.978	64.023	86.141	137.046	59.832	89.042	61.09	44.408	-5.475	-8.666	15.482	18.759	15.902	18.051	19.354	23.09	12.316	22.439	14.577	18.785	8.304	21.662	13.304	17.975	7.639	14.283	22.952	15.245	5.607	23.684	4.153	9.76	4.6
Nettowinstmarge Numbers are in millions	0.059	0.035	0.021	-0.093	-0.065	0.008	0.09	0.121	0.21	0.135	0.179	0.149	0.113	-0.023	-0.034	0.059	0.061	0.07	0.057	0.067	0.079	0.054	0.074	0.06	0.078	0.047	0.093	0.066	0.09	0.046	0.094	0.106	0.1	0.044	0.118	0.038	0.075	0.044
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.074	0.061	-0.3	-0.18	0.018	0.28	0.38	0.61	0.27	0.4	0.3	0.23	-0.024	-0.048	0.079	0.089	0.11	0.091	0.13	0.12	0.067	0.12	0.08	0.1	0.046	0.12	0.073	0.099	0.042	0.079	0.13	0.084	0.041	0.17	0.03	0.075	0.034
Verwaterde WPA Numbers are in millions	0.17	0.074	0.061	-0.3	-0.18	0.018	0.28	0.38	0.61	0.27	0.4	0.3	0.23	-0.024	-0.048	0.079	0.089	0.11	0.091	0.13	0.12	0.067	0.12	0.08	0.1	0.046	0.12	0.073	0.099	0.042	0.079	0.13	0.084	0.041	0.17	0.03	0.075	0.034
EBITDA Numbers are in millions	86.129	29.67	44.374	-77.204	-54.799	13.11	85.495	108.359	167.344	73.728	100.027	80.748	59.641	0.829	-6.071	19.83	21.633	20.633	24.21	23.992	29.187	16.843	29.253	18.686	19.878	15.003	25.949	19.326	23.297	10.094	25.383	27.914	17.928	8.138	31.428	6.713	14.333	7.651
EBITDA ratio Numbers are in millions	0.111	0.051	0.056	-0.099	-0.089	0.025	0.12	0.152	0.257	0.166	0.201	0.197	0.152	0.003	-0.024	0.076	0.071	0.091	0.077	0.083	0.099	0.074	0.096	0.077	0.082	0.084	0.111	0.096	0.117	0.061	0.168	0.13	0.117	0.064	0.157	0.062	0.109	0.073

Kunming Chuan Jin Nuo Chemical Co., Ltd.

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