Yunnan Yuntianhua Co., Ltd. (600096.SS) - Winst- en verliesrekening per kwartaal

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600096.SS
Financiële Gegevens

22.33 (CNY) • At close April 30, 2025

Overzicht | Financiële gegevens

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

	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	14,812.848	14,731.149	17,932.663	13,661.411	15,559.424	18,083.878	19,333.201	15,885.45	18,854.351	19,836.372	21,660.609	14,961.96	15,617.105	16,701.939	17,722.33	13,207.854	12,202.655	14,253.023	14,492.158	11,162.999	12,890.997	12,682.758	14,615.254	13,786.849	16,259.118	13,552.841	13,021.611	10,145.389	10,001.929	16,092.569	13,615.905	16,114.095	25,272.076	11,326.922	10,451.481	5,583.248	11,159.568	13,683.446	13,776.77	11,647.12	16,334.243	14,593.159	14,472.352	9,092.525	17,433.041	12,393.631	24,001.204	2,068.36	2,261.677	2,322.927	3,028.65	2,279.782	2,525.019	2,596.581	2,861.344	2,133.672	2,103.06	1,709.445	1,788.802	1,539.444	1,652.541	1,416.932	1,480.979	1,477.382	1,408.397	1,792.23	2,361.175	2,142.4	1,476.656	1,487.761	1,840.479	1,200.416	1,117.21	1,123.103	1,246.588	943.896	606.531	750.022	710.486	608.802	473.346	514.608	447.231	423.377	457.359	333.753	339.941	235.486	215.725	273.881	265.702	223.306
Kosten van de omzet Numbers are in millions	11,980.32	12,107.672	15,529.214	11,207.48	12,866.429	15,877.312	16,809.33	13,084.664	16,330.615	16,700.858	18,028.601	12,039.755	14,750.47	13,589.495	15,013.319	11,245.384	10,239.277	12,674.205	13,084.857	9,672.349	10,967.931	11,050.211	12,854.99	11,957.966	13,932.151	11,556.47	11,259.606	8,404.035	7,510.786	14,533.048	12,625.402	14,728.063	24,480.604	10,522.574	9,459.446	4,613.727	9,544.299	11,915.08	11,778.795	9,770.024	14,497.149	13,451.113	13,428.152	7,957.425	15,136.782	10,928.909	20,877.036	1,772.38	1,780.417	1,995.11	2,580.034	1,956.271	2,040.629	2,040.235	2,330.948	1,704.054	1,626.135	1,321.827	1,349.984	1,218.36	1,223.098	1,104.303	1,307.981	1,338.64	1,130.232	1,245.605	1,842.6	1,711.938	1,054.756	1,116.163	1,468.104	884.164	855.676	794.535	896.334	634.607	391.251	414.193	425.59	337.31	292.235	291.036	243.191	248.624	311.952	217.1	222.693	155.427	155.23	181.614	175.27	155.214
Brutowinst Numbers are in millions	2,832.528	2,623.476	2,403.449	2,453.931	2,692.996	2,206.567	2,523.871	2,800.786	2,523.736	3,135.514	3,632.008	2,922.205	866.635	3,112.445	2,709.011	1,962.47	1,963.378	1,578.819	1,407.301	1,490.65	1,923.065	1,632.546	1,760.264	1,828.883	2,326.967	1,996.371	1,762.004	1,741.354	2,491.143	1,559.521	990.504	1,386.033	791.472	804.348	992.035	969.521	1,615.27	1,768.366	1,997.974	1,877.096	1,837.093	1,142.046	1,044.2	1,135.1	2,296.259	1,464.722	3,124.168	295.98	481.26	327.817	448.615	323.511	484.39	556.346	530.396	429.618	476.925	387.618	438.817	321.084	429.442	312.629	172.999	138.742	278.165	546.625	518.576	430.462	421.9	371.598	372.375	316.252	261.534	328.568	350.254	309.289	215.281	335.829	284.896	271.492	181.11	223.572	204.04	174.753	145.407	116.652	117.248	80.059	60.495	92.266	90.432	68.092
Brutowinstmarge Numbers are in millions	0.191	0.178	0.134	0.18	0.173	0.122	0.131	0.176	0.134	0.158	0.168	0.195	0.055	0.186	0.153	0.149	0.161	0.111	0.097	0.134	0.149	0.129	0.12	0.133	0.143	0.147	0.135	0.172	0.249	0.097	0.073	0.086	0.031	0.071	0.095	0.174	0.145	0.129	0.145	0.161	0.112	0.078	0.072	0.125	0.132	0.118	0.13	0.143	0.213	0.141	0.148	0.142	0.192	0.214	0.185	0.201	0.227	0.227	0.245	0.209	0.26	0.221	0.117	0.094	0.198	0.305	0.22	0.201	0.286	0.25	0.202	0.263	0.234	0.293	0.281	0.328	0.355	0.448	0.401	0.446	0.383	0.434	0.456	0.413	0.318	0.35	0.345	0.34	0.28	0.337	0.34	0.305
Onderzoek- en ontwikkelingskosten Numbers are in millions	262.994	119.162	97.334	90.049	165.245	167.648	129.613	74.082	138.38	126.68	72.086	30.64	79.913	32.01	21.128	18.521	32.539	19.424	15.072	13.465	32.143	15.458	13.039	14.506	21.431	9.557	13.325	8.274	40.483	5.313	63.195	0	226.236	0	0	0	40.975	0	83.564	0	35.986	0	88.044	0	200.576	0	83.995	0	268.684	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	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	264.705	597.79	-108.29	173.597	-392.706	535.465	-109.682	197.03	-513.987	564.119	-95.369	232.09	-696.411	915.873	-160.322	299.397	-594.233	339.574	-147.322	321.399	-684.078	352.953	-184.982	385.671	-748.009	421.106	-203.037	389.037	-593.734	329.162	-170.767	361.929	-864.55	389.792	-281.239	442.903	-883.27	452.706	-200.4	454.832	-869.045	471.635	-235.91	458.38	-954.235	382.75	79.892	207.71	-111.006	187.635	-6.079	209.354	-77.116	187.582	-13.539	150.798	-18.97	112.247	125.88	91.362	104.558	86.01	113.946	123.819	133.891	72.039	71.552	65.06	106.781	76.974	59.779	52.241	89.04	49.3	69.059	48.513	57.572	49.193	40.92	38.015	57.917	34.563	35.218	27.95	49.71	35.705	25.53	20.31	26.741	22.725	22.644	17.041
Verkoop- en marketingkosten Numbers are in millions	-144.008	161.89	176.415	189.519	230.072	202.185	161.202	206.395	216.411	214.394	161.329	164.917	-998.629	677.764	518.575	557.129	685.922	630.121	595.882	586.895	706.446	669.154	598.462	639.689	683.606	726.234	558.891	559.226	890.364	498.57	569.089	431.712	946.672	452.531	491.582	347.49	739.49	612.761	647.668	735.741	1,037.118	761.759	529.4	563.638	1,100.872	785.011	1,323.99	95.171	91.259	101.303	92.579	94.595	109.538	101.401	83.901	79.151	79.47	58.501	57.656	52.371	55.238	44.269	36.934	25.413	54.376	48.916	49.52	32.509	40.433	34.037	32.373	26.809	40.198	27.082	32.776	24.081	31.447	28.311	23.814	22.993	1.137	8.525	10.746	9.211	14.229	5.692	6.265	4.814	8.299	6.882	2.787	2.536
Verkoop-, algemene en administratieve kosten Numbers are in millions	120.697	753.019	356.248	328.196	547.621	737.65	51.52	403.425	-297.575	778.513	65.96	397.007	-1,695.04	1,593.637	358.252	856.526	91.689	969.695	448.56	908.294	22.367	1,022.107	413.48	1,025.36	-64.403	1,147.339	355.854	948.263	296.629	827.732	398.322	793.641	82.122	842.323	210.343	790.394	-143.781	1,065.467	447.268	1,190.573	168.073	1,233.393	293.489	1,022.019	146.637	1,167.761	1,403.882	302.881	-19.748	288.938	86.499	303.949	32.422	288.983	70.362	229.949	60.5	170.748	183.535	143.733	159.796	130.278	150.88	149.232	188.267	120.955	121.072	97.569	147.215	111.01	92.151	79.049	129.238	76.382	101.836	72.594	89.019	77.505	64.734	61.009	59.054	43.089	45.964	37.161	63.939	41.397	31.794	25.124	35.04	29.607	25.431	19.577
Overige kosten Numbers are in millions	1,356.777	-213.432	-45.508	0.005	-365.561	372.721	-386.074	113.082	1,006.431	-169.291	455.029	70.535	-1,524.73	682.708	-714.385	-2.319	-1,681.495	-7.875	-877.486	-9.656	-2,326.287	38.228	-1,247.658	31.308	-2,423.32	14.324	-1,167.046	8.183	-2,333.506	45.382	-1,025.465	46.913	-1,868.768	71.026	8.548	45.95	90.864	40.006	49.515	55.336	-95.559	47.928	164.502	12.378	290.929	36.471	40.002	5.405	26.391	13.23	3.569	5.032	-130.076	5.13	146.821	1.837	236.414	7.548	5.946	-0.308	10.207	12.695	8.097	1.918	7.667	8.414	-1.988	5.738	6.937	2.604	2.327	-1.616	-3.936	2.957	-0.249	1.138	15.925	0.712	2.486	-1.509	27.796	3.934	-1.164	1.018	-0.222	3.123	1.197	1.023	15.678	1.598	1.045	1.461
Bedrijfskosten Numbers are in millions	1,740.468	658.75	499.09	418.24	1,078.427	804.211	680.094	590.589	847.236	735.902	593.075	498.183	-665.705	1,193.303	1,063.34	936.593	1,194.395	1,064.017	1,026.334	976.733	1,229.247	1,120.142	1,051.212	1,132.005	1,299.121	1,246.935	994.465	1,034.59	1,566.427	955.761	1,034.511	885.958	1,869.464	936.77	954.245	844.448	1,385.066	1,189.373	1,262.443	1,274.211	1,972.282	1,307.1	1,128.748	1,066.213	1,849.214	1,229.493	2,482.09	317.741	420.787	306.968	288.172	318.285	404.144	305.902	254.615	241.152	425.792	173.513	186.658	146.492	163.768	130.739	151.652	150.166	189.969	122.649	127.239	98.97	148.644	112.412	93.583	80.113	130.621	77.424	102.746	73.483	89.83	78.213	66.723	63.821	60.53	45.075	47.237	38.694	65.074	42.583	33.22	26	35.518	30.588	26.553	20.54
Bedrijfsresultaat Numbers are in millions	1,092.06	1,964.727	1,904.358	2,035.691	1,614.569	1,331.1	1,660.122	2,188.647	1,052.651	2,251.222	2,924.327	2,331.747	1,297.96	1,726.65	1,300.777	807.376	315.018	205.639	36.615	116.315	106.895	27.167	79.945	133.01	135.925	73.889	114.659	144.315	321.325	436.051	-456.107	8.645	-2,001.543	-656.764	-571.948	-408.818	-64.069	44.616	9.002	34.523	-957.688	-680.31	-613.167	-498.643	1,569.978	-391.022	-379.124	-220.169	-144.233	-157.348	-75.457	-164.613	-40.049	144.828	116.081	25.527	-38.174	45.886	197.309	111.468	159.422	52.576	-125.467	-87.313	-9.751	321.497	305.855	275.021	217.982	225.94	251.602	194.375	113.44	202.688	233.257	220.841	142.686	237.405	203.154	193.84	112.679	168.665	141.317	120.469	60.335	56.167	77.161	49.939	13.696	56.632	56.118	45.293
Bedrijfsresultaat ratio Numbers are in millions	0.074	0.133	0.106	0.149	0.104	0.074	0.086	0.138	0.056	0.113	0.135	0.156	0.083	0.103	0.073	0.061	0.026	0.014	0.003	0.01	0.008	0.002	0.005	0.01	0.008	0.005	0.009	0.014	0.032	0.027	-0.033	0.001	-0.079	-0.058	-0.055	-0.073	-0.006	0.003	0.001	0.003	-0.059	-0.047	-0.042	-0.055	0.09	-0.032	-0.016	-0.106	-0.064	-0.068	-0.025	-0.072	-0.016	0.056	0.041	0.012	-0.018	0.027	0.11	0.072	0.096	0.037	-0.085	-0.059	-0.007	0.179	0.13	0.128	0.148	0.152	0.137	0.162	0.102	0.18	0.187	0.234	0.235	0.317	0.286	0.318	0.238	0.328	0.316	0.285	0.132	0.168	0.227	0.212	0.063	0.207	0.211	0.203
Totaal overige inkomsten en kosten netto Numbers are in millions	-50.069	-12.347	-24.709	-1.786	-298.52	-10.271	-60.634	0.776	-206.515	-214.259	-114.834	-97.277	-169.256	-202.676	-311.27	-220.867	-128.774	-332.218	-334.6	-414.266	-354.433	-452.515	-653.548	-532.56	-533.618	-661.837	-625.569	-554.265	-88.236	-123.588	-353.478	-444.375	-585.857	-446.277	-777.79	-487.941	98.667	-494.372	-574.497	-513.043	-828.679	-468.136	-405.58	-555.499	267.188	-589.604	44.861	26.037	4.715	53.218	1.546	5.047	13.358	4.861	0.998	1.468	42.287	7.548	4.27	-0.443	8.176	12.695	7.964	1.916	2.677	4.923	-1.998	5.465	1.075	2.473	-3.78	-1.616	-10.376	-0.609	-1.643	0.107	15.644	-0.195	-0.059	-1.925	26.701	-0.67	-0.698	0.107	0.286	0.756	0.14	-0.948	15.371	0.093	0.131	0.024
Inkomen voor belasting Numbers are in millions	1,041.991	1,952.379	1,792.483	1,921.452	1,258.045	1,320.828	1,657.041	2,189.422	1,025.314	2,253.354	2,917.861	2,326.919	1,069.053	1,720.428	1,275.322	805.057	303.017	197.764	30.76	106.659	107.206	65.395	71.433	164.318	162.728	88.212	111.685	152.498	233.09	481.433	-397.872	55.552	-1,944.599	-586.089	-563.894	-362.868	34.598	84.621	58.306	89.841	-1,060.804	-633.189	-449.5	-486.612	1,837.166	-354.376	-334.263	-215.023	-139.518	-144.111	-73.911	-159.566	-26.691	149.689	117.079	26.994	4.113	53.434	201.578	111.025	167.598	65.271	-117.503	-85.397	-7.074	326.42	303.857	280.486	219.057	228.413	247.823	192.759	103.064	202.118	231.614	220.948	158.33	237.21	203.095	191.915	139.38	167.995	140.618	120.576	60.622	56.922	77.301	48.992	29.067	56.725	56.249	45.317
Inkomen voor belasting ratio Numbers are in millions	0.07	0.133	0.1	0.141	0.081	0.073	0.086	0.138	0.054	0.114	0.135	0.156	0.068	0.103	0.072	0.061	0.025	0.014	0.002	0.01	0.008	0.005	0.005	0.012	0.01	0.007	0.009	0.015	0.023	0.03	-0.029	0.003	-0.077	-0.052	-0.054	-0.065	0.003	0.006	0.004	0.008	-0.065	-0.043	-0.031	-0.054	0.105	-0.029	-0.014	-0.104	-0.062	-0.062	-0.024	-0.07	-0.011	0.058	0.041	0.013	0.002	0.031	0.113	0.072	0.101	0.046	-0.079	-0.058	-0.005	0.182	0.129	0.131	0.148	0.154	0.135	0.161	0.092	0.18	0.186	0.234	0.261	0.316	0.286	0.315	0.294	0.326	0.314	0.285	0.133	0.171	0.227	0.208	0.135	0.207	0.212	0.203
Belastingkosten Numbers are in millions	99.656	277.065	247.107	382.376	375.18	197.306	227.447	285.805	33.093	344.734	673.728	426.222	189.312	250.118	104.303	119.284	88.842	54.977	30.928	68.709	95.183	51.114	38.954	45.514	30.296	103.101	63.455	66.814	24.548	76.975	21.476	27.004	-7.511	39.866	32.442	14.65	-40.235	38.289	40.694	37.336	44.99	19.935	37.617	23.827	395.381	3.731	41.071	5.448	25.426	-1.578	-4.522	11.707	-1.903	10.79	18.882	0.705	13.552	17.273	21.36	17.619	17.124	21.589	-13.013	2.995	-12.455	36.457	31.269	24.855	-17.677	18.479	24.932	20.258	8.021	22.962	24.619	34.582	11.037	22.899	16.394	22.297	2.846	18.576	17.961	15.884	5.806	7.468	10.04	6.352	6.053	8.035	8.38	6.502
Nettowinst Numbers are in millions	908.946	1,582.947	1,381.721	1,459.345	817.748	1,026.834	1,105.3	1,572.316	890.829	1,664.624	1,820.296	1,645.574	801.586	1,268.349	996.93	575.07	166.171	127.374	-32.792	11.282	17.451	7.776	14.249	112.421	39.834	16.951	14.659	51.321	180.847	346.458	-360.608	16.255	-1,800.592	-580.832	-585.11	-392.958	58.396	8.489	5.242	29.065	-1,009.297	-613.654	-473.594	-486.927	1,443.975	-325.143	-302.377	-223.745	-161.817	-130.481	-68.023	-167.347	-24.55	97.85	79.53	15.921	-26.114	18.336	119.882	69.769	135.12	57.191	-62.409	-52.569	0.8	238.04	223.857	194.505	194.012	159.283	188.644	140.867	94.373	149.293	169.812	172.387	140.14	198.516	171.109	160.481	128.628	138.254	112.719	99.206	48.306	46.885	64.146	40.729	21.353	47.524	46.488	37.683
Nettowinstmarge Numbers are in millions	0.061	0.107	0.077	0.107	0.053	0.057	0.057	0.099	0.047	0.084	0.084	0.11	0.051	0.076	0.056	0.044	0.014	0.009	-0.002	0.001	0.001	0.001	0.001	0.008	0.002	0.001	0.001	0.005	0.018	0.022	-0.026	0.001	-0.071	-0.051	-0.056	-0.07	0.005	0.001	0	0.002	-0.062	-0.042	-0.033	-0.054	0.083	-0.026	-0.013	-0.108	-0.072	-0.056	-0.022	-0.073	-0.01	0.038	0.028	0.007	-0.012	0.011	0.067	0.045	0.082	0.04	-0.042	-0.036	0.001	0.133	0.095	0.091	0.131	0.107	0.102	0.117	0.084	0.133	0.136	0.183	0.231	0.265	0.241	0.264	0.272	0.269	0.252	0.234	0.106	0.14	0.189	0.173	0.099	0.174	0.175	0.169
WPA (Winst Per Aandeel) Numbers are in millions	0.5	0.87	0.76	0.8	0.45	0.56	0.6	0.86	0.49	0.91	0.99	0.9	0.48	0.69	0.54	0.31	0.12	0.089	-0.023	0.008	0.012	0.006	0.01	0.079	0.03	0.013	0.011	0.039	0.14	0.26	-0.27	0.023	-1.42	-0.44	-0.44	-0.3	0.052	0.008	0.005	0.026	-0.89	-0.54	-0.42	-0.43	0.87	-0.19	-0.44	-0.15	-0.23	-0.078	-0.098	-0.24	-0.037	0.15	0.13	0.027	-0.044	0.031	0.2	0.12	0.24	0.1	-0.11	-0.095	0.002	0.44	0.42	0.36	0.36	0.3	0.35	0.26	0.18	0.28	0.32	0.33	0.26	0.38	0.32	0.31	0.24	0.29	0.21	0.21	0.091	0.098	0.12	0.085	0.04	0.09	0.088	0.079
Verwaterde WPA Numbers are in millions	0.5	0.87	0.76	0.8	0.45	0.56	0.6	0.86	0.49	0.91	0.99	0.9	0.48	0.69	0.54	0.31	0.12	0.089	-0.023	0.008	0.012	0.006	0.01	0.079	0.03	0.013	0.011	0.039	0.14	0.26	-0.27	0.023	-1.37	-0.44	-0.44	-0.3	0.052	0.008	0.005	0.026	-0.89	-0.54	-0.42	-0.43	0.87	-0.19	-0.44	-0.15	-0.23	-0.078	-0.098	-0.24	-0.037	0.15	0.13	0.027	-0.044	0.031	0.2	0.12	0.24	0.1	-0.11	-0.095	0.002	0.42	0.42	0.34	0.36	0.26	0.35	0.26	0.18	0.28	0.32	0.33	0.26	0.38	0.32	0.31	0.24	0.29	0.21	0.21	0.091	0.098	0.12	0.085	0.04	0.09	0.088	0.079
EBITDA Numbers are in millions	1,175.549	2,079.094	2,775.21	2,912.66	2,294.068	2,164.69	2,466.494	2,895.418	1,811.843	3,100.392	3,570.952	2,971.202	1,449.608	2,451.826	2,095.383	1,566.65	1,240.565	1,109.32	993.532	1,112.731	1,192.524	1,178.202	1,220.016	1,328.816	1,195.215	1,284.376	1,259.362	1,251.054	1,377.686	1,052.641	475.316	536.18	-807.591	437.125	-57.502	561.417	678.913	1,006.564	788.234	602.884	97.384	375.014	180.895	608.954	2,467.624	743.133	663.029	243.175	52.357	689.547	182.765	5.226	18.138	250.444	393.208	188.467	350.187	214.105	264.866	174.592	265.674	181.89	39.824	-11.424	85.295	423.976	415.409	331.492	297.259	259.186	295.505	236.139	232.408	323.449	333.445	236.838	210.192	321.586	271.31	256.438	206.545	224.598	205.794	181.427	124.648	117.933	131.381	89.439	43.645	57.994	67.562	47.552
EBITDA ratio Numbers are in millions	0.079	0.141	0.155	0.213	0.147	0.12	0.128	0.182	0.096	0.156	0.165	0.199	0.093	0.147	0.118	0.119	0.102	0.078	0.069	0.1	0.093	0.093	0.083	0.096	0.074	0.095	0.097	0.123	0.138	0.065	0.035	0.033	-0.032	0.039	-0.006	0.101	0.061	0.074	0.057	0.052	0.006	0.026	0.012	0.067	0.142	0.06	0.028	0.118	0.023	0.297	0.06	0.002	0.007	0.096	0.137	0.088	0.167	0.125	0.148	0.113	0.161	0.128	0.027	-0.008	0.061	0.237	0.176	0.155	0.201	0.174	0.161	0.197	0.208	0.288	0.267	0.251	0.347	0.429	0.382	0.421	0.436	0.436	0.46	0.429	0.273	0.353	0.386	0.38	0.202	0.212	0.254	0.213

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