Jinjian Cereals Industry Co.,Ltd. (600127.SS) - Winst- en verliesrekening per kwartaal

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600127.SS
Financiële Gegevens

6.77 (CNY) • At close June 6, 2025

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	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	769.312	1,629.183	1,060.59	1,097.863	836.165	1,199.765	1,267.976	1,231.997	1,168.071	1,495.365	1,613.578	1,784.166	1,518.962	1,919.636	1,500.658	1,596.427	1,689.761	1,635.754	1,487.701	1,576.696	1,015.846	1,150.534	943.225	1,106.797	907.517	819.646	770.218	746.642	674.717	761.63	685.124	716.333	596.52	712.965	496.326	509.077	498.864	855.663	539.345	447.147	443.088	481.482	438.068	396.156	365.198	404.237	416.94	294.348	383.115	411.916	374.73	323.593	361.784	386.602	357.794	324.524	356.985	381.208	311.476	249.809	309.864	466.561	293.55	233.357	234.396	426.613	246.94	256.148	270.908	391.212	182.506	230.849	215.023	258.299	200.306	213.381	160.856	241.63	185.713	152.79	196.972	186.425	169.314	172.164	128.484	273.368	85.246	97.872	89.435	103.981	132.872	205.934	102.269
Kosten van de omzet Numbers are in millions	698.806	1,507.579	1,021.365	1,054.94	780.62	1,139.535	1,205.857	1,183.361	1,115.308	1,435.776	1,587.494	1,736.32	1,465.495	1,858.821	1,441.418	1,531.935	1,613.396	1,625.662	1,388.319	1,484.129	945.855	1,073.106	876.994	1,042.443	803.794	720.587	685.982	665.979	592.22	663.621	622.527	656.707	529.844	639.716	439.539	449.16	437.693	790.479	499.059	394.026	387.528	419.369	393.144	349.208	316.587	347.745	379.72	258.442	332.314	357.647	328.919	273.542	313.367	360.099	318.787	286.576	308.989	324.37	268.462	203.077	257.409	400.527	249.747	184.388	190.199	411.875	204.482	213.984	228.298	329.934	148.234	198.621	186.082	219.114	168.77	183.551	138.24	200.97	163.817	129.34	167.819	164.252	143.682	150.278	109.697	221.181	75.635	83.04	71.672	135.455	76.202	168.486	87.419
Brutowinst Numbers are in millions	70.506	121.604	39.225	42.924	55.546	60.229	62.119	48.636	52.763	59.59	26.083	47.846	53.467	60.814	59.24	64.492	76.365	10.092	99.382	92.567	69.99	77.428	66.231	64.355	103.723	99.059	84.236	80.664	82.497	98.009	62.597	59.626	66.675	73.25	56.787	59.918	61.171	65.185	40.286	53.121	55.56	62.113	44.925	46.948	48.611	56.493	37.22	35.907	50.802	54.27	45.811	50.052	48.416	26.502	39.007	37.948	47.996	56.838	43.014	46.732	52.456	66.034	43.803	48.969	44.197	14.737	42.458	42.164	42.61	61.278	34.272	32.228	28.94	39.185	31.536	29.83	22.617	40.661	21.896	23.45	29.153	22.173	25.632	21.886	18.787	52.187	9.612	14.832	17.763	-31.474	56.67	37.447	14.85
Brutowinstmarge Numbers are in millions	0.092	0.075	0.037	0.039	0.066	0.05	0.049	0.039	0.045	0.04	0.016	0.027	0.035	0.032	0.039	0.04	0.045	0.006	0.067	0.059	0.069	0.067	0.07	0.058	0.114	0.121	0.109	0.108	0.122	0.129	0.091	0.083	0.112	0.103	0.114	0.118	0.123	0.076	0.075	0.119	0.125	0.129	0.103	0.119	0.133	0.14	0.089	0.122	0.133	0.132	0.122	0.155	0.134	0.069	0.109	0.117	0.134	0.149	0.138	0.187	0.169	0.142	0.149	0.21	0.189	0.035	0.172	0.165	0.157	0.157	0.188	0.14	0.135	0.152	0.157	0.14	0.141	0.168	0.118	0.153	0.148	0.119	0.151	0.127	0.146	0.191	0.113	0.152	0.199	-0.303	0.427	0.182	0.145
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.9	28.876	3.615	2.609	2.538	6.586	2.171	2.473	2.733	3.693	3.62	2.9	2.91	3.744	3.068	3.167	3.049	3.365	2.544	2.826	3.085	5.236	2.293	3.363	2.218	3.082	2.148	2.501	0.634	5.786	1.051	3.308	0	7.133	0	2.974	0	5.936	0	3.051	0	6.588	0	2.817	0	1.845	0	2.567	0	2.442	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	21.881	-34.925	48.655	-10.417	17.254	-34.634	44.793	-8.052	16.191	-36.536	47.559	-9.923	18.848	-32.877	46.352	-8.995	18.705	-27	21.546	-8.102	17.286	-32.213	23.564	-9.601	20.846	-30.952	19.606	-9.097	22.938	-35.455	21.115	-9.118	20.346	-35.309	23.338	-8.913	19.649	-20.861	20.735	-6.359	20.183	-26.855	28.733	-6.448	19.431	-21.065	16.605	-4.738	17.292	-22.239	18.902	-5.102	15.736	-20.615	17.609	-9.284	20.35	-15.333	14.347	14.586	17.124	31.442	10.357	12.19	14.365	37.795	12.936	15.387	16.9	32.785	12.575	13.939	13.75	10.92	12.465	16.049	9.651	18.61	7.698	5.159	10.326	208.139	11.546	14.912	18.282	46.038	14.076	16.028	16.509	51.709	22.838	20.082	11.841
Verkoop- en marketingkosten Numbers are in millions	30.47	9.772	39.193	21.435	30.944	23.441	26.235	21.1	23.784	35.659	27.874	30.527	32.918	32.571	33.319	34.941	39.578	-21.84	55.804	52.055	39.398	70.207	41.011	41.244	65.525	82.797	78.144	59.376	50.241	55.332	43.678	30.684	35.588	29.85	49.562	34.301	34.233	67.482	35.474	40.946	31.761	46.828	31.838	32.546	31.682	38.419	33.068	35.427	32.158	51.635	24.59	29.969	27.186	58.371	29.803	22.432	31.173	34.491	29.176	25.957	26.142	28.212	27.991	24.686	25.104	38.44	24.51	20.599	16.943	29.725	19.633	14.824	16.844	24.553	13.792	13.183	11.785	19.42	15.26	9.767	9.429	35.507	16	14.031	8.151	20.38	8.757	5.259	7.735	28.172	13.963	6.033	12.028
Verkoop-, algemene en administratieve kosten Numbers are in millions	52.35	-25.152	87.847	38.065	48.198	-11.193	71.028	13.048	39.975	-0.878	75.432	20.603	51.766	-0.306	79.671	25.946	58.283	-48.84	77.35	43.953	56.684	37.993	64.575	31.643	86.371	51.845	97.75	50.279	73.179	19.878	64.793	21.566	55.935	-5.458	72.901	25.389	53.882	46.621	56.209	34.588	51.944	19.973	60.572	26.098	51.113	17.355	49.673	30.689	49.45	29.397	43.492	24.867	42.922	37.756	47.412	13.148	51.523	19.157	43.524	40.542	43.266	59.654	38.347	36.876	39.469	76.235	37.446	35.986	33.843	62.51	32.208	28.764	30.593	35.473	26.257	29.232	21.435	38.03	22.958	14.926	19.755	243.646	27.546	28.943	26.433	66.418	22.833	21.286	24.244	79.881	36.802	26.115	23.869
Overige kosten Numbers are in millions	0.083	114.799	-46.677	0.055	0.139	0.229	0.026	1.524	-6.869	55.966	-34.588	25.388	-3.641	-0.696	0.233	0.043	0.033	0.287	-0.251	0.247	-0.197	-8.086	-0.272	-0.159	0.025	-5.275	1.194	0.216	2.868	-9.209	4.651	0.204	7.782	10.721	18.861	8.113	4.722	7.663	4.59	3.089	4.494	64.808	3.41	9.419	10.692	17.703	7.229	2.124	18.527	35.737	19.942	1.528	2.456	8.827	3.169	9.991	21.165	18.856	17	4.234	-0.028	5.372	4.768	1.577	5.726	4.753	1.262	13.355	2.817	9.836	1.516	8.668	-0.054	1.545	2.861	2.957	7.25	1.622	8.614	5.076	8.312	-21.919	4.669	6.695	15.571	14.276	4.662	3.44	5.88	-8.607	-2.016	4.799	7.397
Bedrijfskosten Numbers are in millions	60.334	118.523	44.785	40.619	49.449	48.444	47.216	39.467	35.84	58.781	44.464	48.892	51.035	60.484	52.837	52.752	57.459	6.39	76.068	68.971	57.373	90.242	64.898	61.611	86.386	93.866	97.784	78.517	73.227	71.773	62.478	51.879	58.085	63.241	73.77	56.663	55.13	119.199	57.265	64.827	53.144	90.279	61.556	52.952	52.316	68.083	51.016	56.436	51.258	74.827	45.106	46.591	44.598	85.659	48.361	38.137	52.287	69.092	45.429	42.481	44.094	60.872	39.483	38.517	41.085	75.279	39.146	38.985	36.328	65.882	35.056	31.936	32.533	37.026	29.924	30.884	22.067	37.358	24.133	15.552	23.751	243.414	28.006	29.626	26.775	67.509	23.137	22.38	24.511	81.849	37.484	30.668	24.468
Bedrijfsresultaat Numbers are in millions	10.172	3.081	-5.56	2.305	3.549	11.036	12.452	4.692	12.683	-5.715	-18.381	-11.339	-3.674	-42.027	0.635	2.932	12.869	-5.241	21.326	9.287	8.435	-28.217	-3.018	-7.469	61.096	-26.166	-22.987	1.319	1.886	15.832	-2.556	5.163	-3.482	-2.748	-14.115	-2.431	2.379	-68.476	-21.869	-90.063	-2.145	-37.62	-17.926	-6.779	-7.976	-18.616	-18.145	18.456	-13.475	-26.786	-11.663	-3.94	-8.052	-61.719	-21.296	-6.494	-16.959	-11.527	-11.966	-0.326	3.474	3.822	-1.915	0.543	-6.021	-143.547	-60.348	-7.315	-0.983	-6.463	-0.438	-6.538	0.589	-1.27	0.231	0.161	2.253	3.679	0.941	2.754	3.537	-241.898	-6.714	9.329	2.167	2.01	4.016	4.425	3.867	-145.362	12.838	1.592	3.321
Bedrijfsresultaat ratio Numbers are in millions	0.013	0.002	-0.005	0.002	0.004	0.009	0.01	0.004	0.011	-0.004	-0.011	-0.006	-0.002	-0.022	0	0.002	0.008	-0.003	0.014	0.006	0.008	-0.025	-0.003	-0.007	0.067	-0.032	-0.03	0.002	0.003	0.021	-0.004	0.007	-0.006	-0.004	-0.028	-0.005	0.005	-0.08	-0.041	-0.201	-0.005	-0.078	-0.041	-0.017	-0.022	-0.046	-0.044	0.063	-0.035	-0.065	-0.031	-0.012	-0.022	-0.16	-0.06	-0.02	-0.048	-0.03	-0.038	-0.001	0.011	0.008	-0.007	0.002	-0.026	-0.336	-0.244	-0.029	-0.004	-0.017	-0.002	-0.028	0.003	-0.005	0.001	0.001	0.014	0.015	0.005	0.018	0.018	-1.298	-0.04	0.054	0.017	0.007	0.047	0.045	0.043	-1.398	0.097	0.008	0.032
Totaal overige inkomsten en kosten netto Numbers are in millions	0.07	0.012	0.594	0.15	0.139	0.229	0.026	1.524	0.003	-0.265	-0.334	-0.528	-0.309	-0.696	0.233	0.043	0.033	0.287	-0.251	0.276	-0.197	-8.086	-0.272	-0.159	0.025	-5.275	1.194	0.216	2.868	-8.438	4.651	0.202	7.77	2.498	18.764	8.055	4.652	3.981	3.837	2.991	4.298	62.66	3.41	9.419	10.692	17.345	7.229	46.984	5.508	34.802	7.574	1.221	2.456	8.171	3.169	9.991	21.165	17.958	17	4.234	-0.028	5.096	4.768	1.577	5.726	-0.086	-3.531	13.355	2.817	9.836	1.516	8.668	-0.054	2.321	0.095	0.135	0.063	-0.573	-0.792	0.938	-0.314	-14.762	-0.425	-1.276	0.132	1.039	-0.412	-0.099	-0.197	-5.819	-0.611	-0.517	-0.687
Inkomen voor belasting Numbers are in millions	10.242	3.093	-4.966	6.331	3.688	11.264	12.477	6.216	12.686	-5.623	-22.774	-11.867	-3.983	-42.723	0.868	2.975	12.902	-4.954	21.074	9.563	8.238	-36.303	-3.291	-7.628	61.121	-31.441	-21.793	1.535	4.755	7.394	1.338	5.365	4.288	-0.25	4.649	5.625	7.031	-64.495	-18.032	-87.072	2.153	25.04	-14.516	2.64	2.716	-1.272	-10.917	20.58	5.051	8.016	8.279	-2.719	-5.596	-53.548	-18.126	3.497	4.207	6.431	5.034	3.908	3.446	8.918	2.853	2.12	-0.295	-143.633	-63.88	6.039	1.834	3.373	1.078	2.13	0.535	1.05	0.326	0.296	2.316	3.106	0.15	3.691	3.223	-256.66	-7.139	8.053	2.299	3.05	3.604	4.326	3.669	-151.181	12.227	1.075	2.634
Inkomen voor belasting ratio Numbers are in millions	0.013	0.002	-0.005	0.006	0.004	0.009	0.01	0.005	0.011	-0.004	-0.014	-0.007	-0.003	-0.022	0.001	0.002	0.008	-0.003	0.014	0.006	0.008	-0.032	-0.003	-0.007	0.067	-0.038	-0.028	0.002	0.007	0.01	0.002	0.007	0.007	-0	0.009	0.011	0.014	-0.075	-0.033	-0.195	0.005	0.052	-0.033	0.007	0.007	-0.003	-0.026	0.07	0.013	0.019	0.022	-0.008	-0.015	-0.139	-0.051	0.011	0.012	0.017	0.016	0.016	0.011	0.019	0.01	0.009	-0.001	-0.337	-0.259	0.024	0.007	0.009	0.006	0.009	0.002	0.004	0.002	0.001	0.014	0.013	0.001	0.024	0.016	-1.377	-0.042	0.047	0.018	0.011	0.042	0.044	0.041	-1.454	0.092	0.005	0.026
Belastingkosten Numbers are in millions	0.844	1.804	0.42	1.498	2.032	5.136	4.543	2.101	2.606	3.138	1.081	0.878	1.046	7.272	1.68	2.2	1.38	7.268	1.702	1.405	0.799	2.079	0.575	0.976	0.847	4.926	1.025	1.18	0.233	6.046	-0.414	2.247	0.138	4.672	0.73	2.279	0.102	4.814	-5.037	-77.619	-4.507	2.616	-1.555	0.186	-4.232	0.711	-0.414	39.963	-13.18	1.016	-12.508	-6.659	-11.776	1.552	1.887	1.789	1.548	4.065	4.257	1.658	2.19	5.085	1.272	1.105	0.73	-0.609	1.891	1.957	0.841	-6.323	0.004	-7.719	3.64	-1.975	-3.714	9.793	-6.233	5.901	0.001	9.855	-7.107	2.443	-2.85	4.197	-1.347	100.519	-2.269	1.515	0.754	-6.989	8.36	-0.209	1.187
Nettowinst Numbers are in millions	9.163	1.58	-5.518	4.23	1.937	6.336	8.314	4.091	9.919	-8.761	-23.856	-12.744	-5.029	-34.973	-0.474	1.151	11.027	-13.529	19.345	7.63	7.616	-37.24	-2.866	-7.714	60.543	-35.613	-22.628	0.22	4.877	1.919	2.059	2.793	4.195	-3.523	3.869	3.036	6.7	-69.067	-17.884	-87.81	2.098	22.181	-14.255	1.68	2.677	-3.607	-10.197	19.602	5.212	5.96	8.419	-3.46	-5.691	-51.314	-19.442	0.854	2.858	1.553	1.32	1.427	1.34	2.664	1.709	0.542	-1.111	-139.289	-64.709	4.017	1.138	6.392	2.035	3.02	1.077	2.693	1.274	2.428	1.294	-1.807	0.563	5.104	1.704	-251.079	-3.929	4.347	1.397	1.352	6.431	3.419	1.748	-138.14	1.415	1.147	1.929
Nettowinstmarge Numbers are in millions	0.012	0.001	-0.005	0.004	0.002	0.005	0.007	0.003	0.008	-0.006	-0.015	-0.007	-0.003	-0.018	-0	0.001	0.007	-0.008	0.013	0.005	0.007	-0.032	-0.003	-0.007	0.067	-0.043	-0.029	0	0.007	0.003	0.003	0.004	0.007	-0.005	0.008	0.006	0.013	-0.081	-0.033	-0.196	0.005	0.046	-0.033	0.004	0.007	-0.009	-0.024	0.067	0.014	0.014	0.022	-0.011	-0.016	-0.133	-0.054	0.003	0.008	0.004	0.004	0.006	0.004	0.006	0.006	0.002	-0.005	-0.327	-0.262	0.016	0.004	0.016	0.011	0.013	0.005	0.01	0.006	0.011	0.008	-0.007	0.003	0.033	0.009	-1.347	-0.023	0.025	0.011	0.005	0.075	0.035	0.02	-1.329	0.011	0.006	0.019
WPA (Winst Per Aandeel) Numbers are in millions	0.014	0.003	-0.009	0.007	0.003	0.01	0.013	0.006	0.015	-0.014	-0.037	-0.02	-0.008	-0.055	-0.001	0.002	0.017	-0.021	0.03	0.012	0.012	-0.06	-0.005	-0.012	0.094	-0.056	-0.035	0	0.008	0.003	0.003	0.004	0.007	-0.006	0.006	0.005	0.01	-0.11	-0.028	-0.14	0.003	0.035	-0.022	0.003	0.004	-0.007	-0.019	0.036	0.01	0.011	0.016	-0.006	-0.011	-0.094	-0.036	0.002	0.005	0.003	0.002	0.003	0.003	0.005	0.003	0.001	-0.002	-0.26	-0.12	0.007	0.002	0.012	0.004	0.006	0.002	0.008	0.004	0.008	0.004	-0.006	0.001	0.016	0.002	-0.78	-0.012	0.013	0.002	0.004	0.007	0.011	0.002	-0.43	0.004	0.004	0.002
Verwaterde WPA Numbers are in millions	0.014	0.003	-0.009	0.007	0.003	0.01	0.013	0.006	0.015	-0.014	-0.037	-0.02	-0.008	-0.054	-0.001	0.002	0.017	-0.021	0.03	0.012	0.012	-0.059	-0.005	-0.012	0.094	-0.056	-0.035	0	0.008	0.003	0.003	0.004	0.007	-0.006	0.006	0.005	0.01	-0.11	-0.028	-0.14	0.003	0.035	-0.022	0.003	0.004	-0.007	-0.019	0.036	0.01	0.011	0.016	-0.006	-0.011	-0.094	-0.036	0.002	0.005	0.003	0.002	0.003	0.003	0.005	0.003	0.001	-0.002	-0.26	-0.12	0.007	0.002	0.012	0.004	0.006	0.002	0.008	0.004	0.008	0.004	-0.006	0.001	0.016	0.002	-0.78	-0.012	0.013	0.002	0.004	0.007	0.011	0.002	-0.43	0.004	0.004	0.002
EBITDA Numbers are in millions	12.256	17.894	-6.53	18.852	15.294	22.269	24.783	14.799	26.248	6.269	-9.667	0.394	11.575	-25.889	16.336	16.315	27.878	9.327	33.029	25.239	20.625	-21.467	12.037	7.287	79.523	14.754	-6.911	15.306	20.847	37.265	4.006	11.082	12.777	45.973	-6.711	15.334	6.649	-122.385	-16.98	-4.468	3.647	52.651	-16.068	14.548	-2.798	79.676	-13.796	44.052	2.422	34.962	12.778	5.53	6.058	-6.74	-7.098	31.555	-1.086	36.536	-0.99	4.251	8.361	1.667	4.321	15.243	5.038	4.599	64.838	6.791	8.458	-4.603	-3.181	2.626	-3.593	41.325	8.979	22.418	7.738	53.419	6.85	32.251	15.25	-201.405	7.365	46.529	1.857	100.222	-3.491	43.917	2.929	-112.273	-6.377	32.343	-9.618
EBITDA ratio Numbers are in millions	0.016	0.011	-0.006	0.017	0.018	0.019	0.02	0.012	0.022	0.004	-0.006	0	0.008	-0.013	0.011	0.01	0.016	0.006	0.022	0.016	0.02	-0.019	0.013	0.007	0.088	0.018	-0.009	0.02	0.031	0.049	0.006	0.015	0.021	0.064	-0.014	0.03	0.013	-0.143	-0.031	-0.01	0.008	0.109	-0.037	0.037	-0.008	0.197	-0.033	0.15	0.006	0.085	0.034	0.017	0.017	-0.017	-0.02	0.097	-0.003	0.096	-0.003	0.017	0.027	0.004	0.015	0.065	0.021	0.011	0.263	0.027	0.031	-0.012	-0.017	0.011	-0.017	0.16	0.045	0.105	0.048	0.221	0.037	0.211	0.077	-1.08	0.043	0.27	0.014	0.367	-0.041	0.449	0.033	-1.08	-0.048	0.157	-0.094

Jinjian Cereals Industry Co.,Ltd.

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