Guizhou Changzheng Tiancheng Holding Co.,Ltd. (600112.SS) - Winst- en verliesrekening per kwartaal

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600112.SS
Financiële Gegevens

0.73 (CNY) • At close July 19, 2024

Overzicht | Financiële gegevens

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

	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	20.376	54.182	35.336	34.175	30.792	47.207	68.63	14.33	6.464	54.679	15.803	18.638	28.835	35.199	25.924	63.285	16.264	101.806	80.396	43.2	40.953	92.402	154.493	160.815	101.954	86.71	110.631	262.544	105.086	185.186	124.304	176.22	112.673	147.715	239.625	218.31	64.697	167.819	107.261	129.034	85.049	152.895	114.381	238.743	148.613	216.103	215.667	242.097	152.217	133.694	134.965	127.468	77.994	101.306	111.959	109.896	72.428	130.727	112.879	89.824	71.343	53.963	121.815	141.32	142.408	113.283	100.65	114.728	74.494	81.574	74.368	67.475	76.887	56.165	74.748	69.728	45.715	43.011	56.686	57.321	44.283	46.625	37.662	37.538	28.383	37.129	36.504	38.645	24.327
Kosten van de omzet Numbers are in millions	14.978	42.062	29.285	24.739	24.929	44.527	60.413	12.493	5.97	69.956	13.952	21.417	21.754	31.387	24.761	55.007	14.72	104.97	74.167	39.051	33.767	83.264	129.779	116.049	70.536	11.234	73.59	212.514	70.798	126.692	72.418	111.436	69.072	91.278	185.216	170.971	34.585	94.152	63.28	78.677	49.175	92.895	70.226	177.563	98.239	161.172	149.699	176.64	94.608	77.372	74.064	87.232	44.491	66.642	71.046	63.681	40.418	77.382	66.952	48.162	42.937	40.115	74.113	86.607	88.275	79.01	69.862	81.287	53.617	57.803	52.33	52.217	55.23	40.869	50.911	42.179	30.73	27.553	37.421	34.4	27.933	29.566	24.367	24.508	20.106	28.047	24.353	24.852	16.729
Brutowinst Numbers are in millions	5.397	12.12	6.051	9.437	5.862	2.68	8.217	1.837	0.494	-15.277	1.851	-2.779	7.081	3.811	1.163	8.278	1.544	-3.164	6.229	4.149	7.186	9.137	24.714	44.765	31.418	75.475	37.041	50.03	34.288	58.494	51.886	64.784	43.601	56.437	54.409	47.339	30.111	73.667	43.98	50.357	35.874	60	44.155	61.181	50.374	54.931	65.968	65.456	57.609	56.322	60.901	40.236	33.503	34.664	40.913	46.215	32.01	53.345	45.928	41.662	28.406	13.848	47.702	54.713	54.133	34.273	30.788	33.441	20.877	23.771	22.038	15.258	21.657	15.296	23.837	27.549	14.985	15.457	19.266	22.922	16.35	17.058	13.295	13.03	8.276	9.083	12.152	13.794	7.598
Brutowinstmarge Numbers are in millions	0.265	0.224	0.171	0.276	0.19	0.057	0.12	0.128	0.076	-0.279	0.117	-0.149	0.246	0.108	0.045	0.131	0.095	-0.031	0.077	0.096	0.175	0.099	0.16	0.278	0.308	0.87	0.335	0.191	0.326	0.316	0.417	0.368	0.387	0.382	0.227	0.217	0.465	0.439	0.41	0.39	0.422	0.392	0.386	0.256	0.339	0.254	0.306	0.27	0.378	0.421	0.451	0.316	0.43	0.342	0.365	0.421	0.442	0.408	0.407	0.464	0.398	0.257	0.392	0.387	0.38	0.303	0.306	0.291	0.28	0.291	0.296	0.226	0.282	0.272	0.319	0.395	0.328	0.359	0.34	0.4	0.369	0.366	0.353	0.347	0.292	0.245	0.333	0.357	0.312
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.563	1.043	0.348	1.269	0.678	4.548	-0.064	1.367	0	1.631	0.134	1.094	0.6	3.748	4.186	0.048	0.037	13.067	0.26	0.281	0.075	2.897	0	0.393	0	1.774	0	0.639	0	0.108	0	12.547	0	22.803	0	7.658	0	2.503	0	0	0	32.008	0	16.661	0	38.478	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	6.701	-10.531	20.142	-2.884	7.662	-14.19	22.785	-0.774	6.68	-5.588	17.321	-0.94	5.185	-14.91	10.889	-1.719	6.717	-22.172	15.076	-6.047	11.13	-36.738	25.755	-6.661	17.336	-31.391	15.042	-7.193	18.424	-39.951	19.642	-7.633	19.915	-34.324	21.358	-7.675	19.567	-21.077	17.147	-11.786	25.096	-37.053	23.395	-4.711	24.366	-20.284	19.89	-3.21	19.567	-25.341	17.995	-3.859	16.233	-9.237	14.355	11.78	10.25	20.364	8.361	10.588	9.815	11.578	15.591	13.38	9.684	6.852	9.722	11.171	8.319	10.612	9.953	5.585	9.307	6.132	8.307	7.991	6.431	6.389	4.833	7.413	7.774	1.246	6.328	20.693	7.591	118.859	7.78	8.806	8.781
Verkoop- en marketingkosten Numbers are in millions	2.656	6.61	1.552	8.539	1.266	7.186	3.548	2.423	1.468	9.047	4.666	1.204	1.568	12.659	14.192	2.607	1.748	27.582	8.801	8.668	5.04	19.218	30.693	17.157	19.167	33.446	13.789	18.324	16.755	26.89	20.683	25.621	15.594	36.404	19.521	18.968	13.576	17.286	18.954	18.324	13.917	22.286	18.886	18.465	14.911	29.639	27.029	24.715	15.504	20.804	24.995	13.651	10.972	11.991	16.316	11.62	8.867	12.905	9.321	9.456	8.153	10.614	10.155	12.69	9.117	8.593	10.515	8.758	5.319	11.294	5.435	5.926	4.835	6.336	4.931	4.199	3.649	5.199	5.37	3.746	5.13	5.738	4.818	4.446	2.54	5.289	3.83	3.676	2.685
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.357	-3.92	21.694	5.655	8.928	-7.004	26.333	1.649	8.148	3.459	21.987	0.264	6.753	-2.25	25.081	0.888	8.465	5.41	23.877	2.621	16.17	-17.519	56.448	10.497	36.503	2.055	28.831	11.131	35.179	-13.061	40.325	17.988	35.509	2.08	40.878	11.293	33.143	-3.791	36.1	6.538	39.013	-14.767	42.281	13.754	39.277	9.355	46.919	21.505	35.072	-4.537	42.99	9.791	27.205	2.754	30.671	23.4	19.117	33.269	17.682	20.045	17.968	22.192	25.746	26.07	18.801	15.445	20.237	19.93	13.638	21.905	15.388	11.511	14.142	12.468	13.238	12.19	10.08	11.588	10.203	11.16	12.905	6.984	11.146	25.139	10.13	124.149	11.611	12.482	11.466
Overige kosten Numbers are in millions	-3.698	13.579	-2.375	-29.297	0.087	26.964	-14.283	19.614	-5.174	143.897	0.064	-3.071	-0.124	-12.069	-0	-0.193	0.045	-160.63	0.016	0.032	-0.186	-4.697	0.482	2.923	0.953	-8.602	2.6	3.11	-0.603	1.668	1.983	1.075	1.379	3.998	0.812	0.93	1.358	2.425	1.966	0.902	1.64	30.738	-6.889	19.448	15.895	55.284	10.387	28.317	0.071	30.461	-0.425	35.393	0.384	55.244	-0.577	6.218	1.335	31.481	0.146	8.429	0.038	0.166	0.724	0.24	5.491	0.931	-0.777	-0.032	1.149	1.722	0.482	0.553	1.599	4.135	0.977	0.468	0.149	0.321	0.907	0.55	0.644	0.002	0.62	2.23	0.469	-16.833	0.462	-0.347	0.192
Bedrijfskosten Numbers are in millions	9.337	22.864	9.663	19.67	9.694	24.508	11.986	21.263	2.975	3.658	9.834	-0.528	6.705	29.321	28.205	13.908	6.049	54.718	24.645	22.482	14.948	33.625	57.596	36.256	37.218	55.376	29.679	38.686	36.501	51.299	41.526	49.864	36.331	61.182	42.46	41.03	33.645	57.131	37.176	37.837	39.454	47.311	43.176	43.991	40.107	63.585	47.727	46.309	35.809	39.172	44.119	33.185	27.941	37.981	31.467	24.428	19.584	34.482	19.128	21.095	18.482	22.81	26.311	26.896	19.705	16.188	21.042	20.842	14.124	22.472	15.799	11.918	14.704	13.075	13.828	12.82	10.518	12.197	10.713	11.604	13.181	7.508	11.457	25.442	10.371	124.507	11.942	12.826	11.585
Bedrijfsresultaat Numbers are in millions	-26.571	-135.023	-25.787	-8.163	-3.831	-109.084	-3.769	52.395	-2.481	291.617	-23.541	0.109	-10.221	-88.821	-42.083	-27.147	-26.331	-665.04	-34.723	-79.099	30.31	-55.741	110.179	-12.933	-21.777	11.407	-15.386	0.891	27.106	-71.357	-2.268	2.181	3.428	-182.406	0.7	-0.236	4.55	-2.928	-7.421	-5.747	34.717	-55.25	14.454	-7.999	-2.431	-35.857	3.853	3.84	11.93	0.084	11.326	3.83	6.721	-13.004	10.177	18.548	11.174	11.526	25.787	19.15	8.791	-13.106	18.792	23.265	33.458	11.937	11.769	10.052	6.048	0.672	5.395	4.47	6.152	2.444	9.222	13.545	3.147	3.124	8.258	11.076	3.198	17.831	1.655	-13.013	-2.523	-174.465	-0.371	0.093	-4.688
Bedrijfsresultaat ratio Numbers are in millions	-1.304	-2.492	-0.73	-0.239	-0.124	-2.311	-0.055	3.656	-0.384	5.333	-1.49	0.006	-0.354	-2.523	-1.623	-0.429	-1.619	-6.532	-0.432	-1.831	0.74	-0.603	0.713	-0.08	-0.214	0.132	-0.139	0.003	0.258	-0.385	-0.018	0.012	0.03	-1.235	0.003	-0.001	0.07	-0.017	-0.069	-0.045	0.408	-0.361	0.126	-0.034	-0.016	-0.166	0.018	0.016	0.078	0.001	0.084	0.03	0.086	-0.128	0.091	0.169	0.154	0.088	0.228	0.213	0.123	-0.243	0.154	0.165	0.235	0.105	0.117	0.088	0.081	0.008	0.073	0.066	0.08	0.044	0.123	0.194	0.069	0.073	0.146	0.193	0.072	0.382	0.044	-0.347	-0.089	-4.699	-0.01	0.002	-0.193
Totaal overige inkomsten en kosten netto Numbers are in millions	-22.787	-116.325	-13.365	-23.23	-22.072	-64.214	-19.093	65.956	-33.341	-78.333	-12.138	-1.097	-10.721	-52.965	-6.333	-25.067	-21.781	-410.871	-16.291	-63.308	37.886	-4.697	143.543	-14.678	-15.024	-8.594	-20.147	-8.845	28.716	-28.407	-10.673	1.032	-2.473	-167.093	-10.343	0.484	9.397	2.414	-12.283	-17.38	39.936	-26.204	6.585	2.416	3.097	55.007	-4.006	28.279	0.068	29.806	-0.912	35.381	0.269	55.107	-0.577	6.218	1.335	31.473	0.146	8.29	0.038	0.14	-0.15	0.033	4.893	0.224	-0.777	-0.032	1.149	0.42	0.134	-0.059	0.939	0.654	-0.097	-0.044	0.073	-0.394	0.058	-0.019	0.176	-0.341	-0.001	0.06	0.039	-17.095	0.225	-0.437	0.054
Inkomen voor belasting Numbers are in millions	-30.27	-121.444	-28.161	-37.46	-25.903	-110.651	-34.394	43.71	-35.821	213.285	-23.477	-2.962	-10.344	-103.345	-42.084	-27.34	-26.286	-825.67	-34.707	-79.067	30.124	-60.438	110.661	-10.011	-20.824	2.812	-12.785	3.994	26.503	-69.707	-0.313	3.213	4.798	-179.894	1.512	0.248	5.863	-0.515	-5.478	-4.859	36.356	-25.227	7.565	11.449	13.364	19.15	14.235	32.12	11.998	29.89	10.415	39.211	6.99	42.103	9.601	24.765	12.509	42.998	25.933	27.44	8.83	-12.966	19.516	23.298	38.949	12.161	10.991	10.02	7.197	1.092	5.537	4.412	7.091	3.099	9.126	13.501	3.22	2.73	8.315	11.057	3.373	17.489	1.655	-12.953	-2.484	-191.56	-0.145	-0.344	-4.634
Inkomen voor belasting ratio Numbers are in millions	-1.486	-2.241	-0.797	-1.096	-0.841	-2.344	-0.501	3.05	-5.541	3.901	-1.486	-0.159	-0.359	-2.936	-1.623	-0.432	-1.616	-8.11	-0.432	-1.83	0.736	-0.654	0.716	-0.062	-0.204	0.032	-0.116	0.015	0.252	-0.376	-0.003	0.018	0.043	-1.218	0.006	0.001	0.091	-0.003	-0.051	-0.038	0.427	-0.165	0.066	0.048	0.09	0.089	0.066	0.133	0.079	0.224	0.077	0.308	0.09	0.416	0.086	0.225	0.173	0.329	0.23	0.305	0.124	-0.24	0.16	0.165	0.274	0.107	0.109	0.087	0.097	0.013	0.074	0.065	0.092	0.055	0.122	0.194	0.07	0.063	0.147	0.193	0.076	0.375	0.044	-0.345	-0.088	-5.159	-0.004	-0.009	-0.19
Belastingkosten Numbers are in millions	0	0.174	0.015	-1.263	-12.572	0.014	23.61	-10.013	-12.933	0.008	-15.565	2.365	-10.597	0	-15.041	-21.512	-21.826	-52.972	0.001	-71.096	38.072	8.907	-0.339	-1.268	0.084	6.903	0.546	-9.973	29.209	34.866	0.3	-10.799	-3.843	1.25	0.379	-3.854	8.083	6.648	0	-17.597	38.297	-1.017	3.74	-28.041	-12.698	-2.288	2.674	2.263	0.002	7.568	2.653	11.519	-0.005	4.76	1.406	6.012	-0.081	3.461	3.844	4.093	-0.089	-2.332	0.96	2.329	1.606	1.042	0.973	-0.456	1.879	-0.047	1.493	0.179	1.533	-1.173	1.717	2.976	-0.076	0.408	1.249	2.621	-0.469	10.228	-0.621	0.762	-0.431	-59.304	-0.817	-0.964	-0.839
Nettowinst Numbers are in millions	-30.523	-121.348	-29.351	-36.197	-13.331	-110.666	-58.003	45.949	-22.888	217.515	-23.471	-2.967	-10.344	-103.345	-42.084	-27.345	-26.286	-772.689	-34.705	-68.737	30.124	-64.185	111.001	-8.741	-20.908	2.955	-13.332	3.514	26.613	-104.448	-0.583	1.273	4.798	-181.144	1.133	-2.443	5.863	-7.163	-5.478	-5.53	36.356	-24.21	3.824	14.301	13.364	21.438	11.561	29.856	11.996	21.91	8.441	28.212	7.446	38.642	8.58	19.7	14.233	40.442	22.754	23.547	10.222	-9.11	16.637	17.142	32.795	10.573	8.819	9.345	4.387	0.006	3.115	3.522	4.509	0.479	6.316	10.892	3.22	2.322	7.066	9.7	3.373	17.489	1.655	-12.953	-2.484	-191.56	-0.145	-0.344	-4.634
Nettowinstmarge Numbers are in millions	-1.498	-2.24	-0.831	-1.059	-0.433	-2.344	-0.845	3.207	-3.541	3.978	-1.485	-0.159	-0.359	-2.936	-1.623	-0.432	-1.616	-7.59	-0.432	-1.591	0.736	-0.695	0.718	-0.054	-0.205	0.034	-0.121	0.013	0.253	-0.564	-0.005	0.007	0.043	-1.226	0.005	-0.011	0.091	-0.043	-0.051	-0.043	0.427	-0.158	0.033	0.06	0.09	0.099	0.054	0.123	0.079	0.164	0.063	0.221	0.095	0.381	0.077	0.179	0.197	0.309	0.202	0.262	0.143	-0.169	0.137	0.121	0.23	0.093	0.088	0.081	0.059	0	0.042	0.052	0.059	0.009	0.084	0.156	0.07	0.054	0.125	0.169	0.076	0.375	0.044	-0.345	-0.088	-5.159	-0.004	-0.009	-0.19
WPA (Winst Per Aandeel) Numbers are in millions	-0.06	-0.24	-0.058	-0.071	-0.026	-0.22	-0.11	0.09	-0.045	0.43	-0.046	-0.006	-0.02	-0.2	-0.083	-0.054	-0.052	-1.52	-0.068	-0.14	0.059	-0.13	0.22	-0.017	-0.041	0.006	-0.026	0.007	0.052	-0.21	-0.001	0.003	0.009	-0.36	0.002	-0.005	0.012	-0.014	-0.011	-0.011	0.071	-0.048	0.008	0.028	0.026	0.042	0.023	0.059	0.024	0.043	0.02	0.055	0.015	0.079	0.018	0.042	0.031	0.087	0.059	0.051	0.026	-0.02	0.036	0.037	0.088	0.023	0.024	0.02	0.015	-0.007	0.009	0.008	0.01	0.001	0.014	0.023	0.005	0.005	0.012	0.021	0.006	0.038	0.003	-0.028	-0.005	-0.41	-0	-0.001	-0.01
Verwaterde WPA Numbers are in millions	-0.06	-0.24	-0.058	-0.071	-0.026	-0.22	-0.11	0.09	-0.045	0.43	-0.046	-0.006	-0.02	-0.2	-0.083	-0.054	-0.052	-1.52	-0.068	-0.14	0.059	-0.13	0.22	-0.017	-0.041	0.006	-0.026	0.007	0.052	-0.21	-0.001	0.003	0.009	-0.35	0.002	-0.005	0.012	-0.014	-0.011	-0.011	0.071	-0.048	0.008	0.028	0.026	0.042	0.023	0.059	0.024	0.043	0.02	0.055	0.015	0.079	0.018	0.042	0.031	0.087	0.059	0.051	0.026	-0.02	0.036	0.037	0.088	0.023	0.024	0.02	0.015	-0.007	0.009	0.008	0.01	0.001	0.014	0.023	0.005	0.005	0.012	0.021	0.006	0.038	0.003	-0.028	-0.005	-0.41	-0	-0.001	-0.01
EBITDA Numbers are in millions	-7.516	1.203	-3.189	-19.806	-5.604	-29.141	-52.785	65.195	-2.78	210.499	-37.102	17.92	0.248	-47.504	-29.656	-7.363	-5.08	-322.565	12.464	21.085	-56.856	-19.976	133.984	6.546	-5.8	94.54	7.362	73.022	-2.213	12.578	10.388	27.149	7.279	20.04	12.045	34.578	-3.489	91.052	6.828	69.83	-3.58	88.334	-29.66	55.055	10.367	84.723	21.347	52.17	21.802	86.206	20.318	48.561	5.678	63.114	9.446	21.787	12.425	24.977	26.799	20.567	9.924	-5.914	21.391	27.817	34.428	24.121	9.746	12.598	6.753	10.648	9.53	10.67	10.258	9.942	13.533	18.75	7.033	9.822	11.147	15.904	5.883	22.875	4.423	-8.686	0.621	-189.615	-0.374	1.551	-3.988
EBITDA ratio Numbers are in millions	-0.369	0.022	-0.09	-0.58	-0.182	-0.617	-0.769	4.55	-0.43	3.85	-2.348	0.961	0.009	-1.35	-1.144	-0.116	-0.312	-3.168	0.155	0.488	-1.388	-0.216	0.867	0.041	-0.057	1.09	0.067	0.278	-0.021	0.068	0.084	0.154	0.065	0.136	0.05	0.158	-0.054	0.543	0.064	0.541	-0.042	0.578	-0.259	0.231	0.07	0.392	0.099	0.215	0.143	0.645	0.151	0.381	0.073	0.623	0.084	0.198	0.172	0.191	0.237	0.229	0.139	-0.11	0.176	0.197	0.242	0.213	0.097	0.11	0.091	0.131	0.128	0.158	0.133	0.177	0.181	0.269	0.154	0.228	0.197	0.277	0.133	0.491	0.117	-0.231	0.022	-5.107	-0.01	0.04	-0.164

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