Jilin Forest Industry Co., Ltd. (600189.SS) - Winst- en verliesrekening per kwartaal

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600189.SS
Financiële Gegevens

6.76 (CNY) • At close April 30, 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	307.041	298.86	298.577	360.124	233.066	176.012	310.661	415.391	219.937	337.596	310.146	367.066	254.199	305.178	418.962	508.062	238.751	519.799	410.287	297.323	144.604	456.581	414.754	507.789	222.752	500.693	390.698	456.191	198.891	846.337	73.311	71.68	34.743	104.372	99.884	82.425	97.35	193.93	384.717	461.175	334.698	472.662	340.887	361.756	321.978	409.935	355.313	434.707	227.158	397.504	331.93	345.596	214.284	406.287	377.826	433.308	325.327	417.66	330.661	378.17	284.181	377.107	359.914	329.555	207.271	417.814	399.824	462.966	367.481	424.084	416.747	397.784	329.06	381.503	333.379	329.408	257.39	283.21	306.627	334.795	242.291	254.588	320.574	281.121	264.048	202.353	211.992	234.479	179.809	210.411	155.928	199.649	156.435
Kosten van de omzet Numbers are in millions	203.713	219.663	207.697	222.485	168.276	136.95	228.997	267.033	125.215	284.258	191.015	208.521	150.855	244.988	263.214	284.755	125.424	344.339	267.456	164.016	81.144	218.02	234.561	314.801	137.839	310.717	246.935	261.173	124.657	492.332	51.953	51.605	29.024	48.712	72.878	57.051	80.144	156.462	296.93	332.524	230.263	263.422	276.467	279.059	248.909	297.704	294.773	319.992	176.866	294.223	280.422	308.819	171.176	323.452	326.411	343.232	246.588	321.283	263.916	291.79	219.55	306.634	282.776	269.95	147.542	310.163	320.595	363.191	286.733	337.248	332.547	306.477	240.375	309.353	263.209	246.731	184.56	213.067	231.791	251.981	178.635	195.393	246.261	200.614	195.709	139.417	162.978	169.769	120.543	149.474	119.926	135.581	106.176
Brutowinst Numbers are in millions	103.328	79.197	90.88	137.639	64.791	39.063	81.663	148.358	94.722	53.337	119.131	158.545	103.343	60.19	155.748	223.306	113.327	175.461	142.831	133.307	63.46	238.561	180.193	192.987	84.912	189.976	143.763	195.019	74.235	354.005	21.358	20.074	5.719	55.66	27.006	25.373	17.206	37.468	87.787	128.651	104.435	209.241	64.42	82.696	73.069	112.231	60.539	114.714	50.292	103.281	51.508	36.777	43.108	82.835	51.415	90.076	78.739	96.377	66.745	86.38	64.631	70.473	77.138	59.605	59.729	107.651	79.229	99.774	80.748	86.836	84.2	91.306	88.685	72.15	70.171	82.677	72.83	70.143	74.836	82.814	63.656	59.195	74.313	80.508	68.34	62.936	49.013	64.71	59.266	60.936	36.001	64.068	50.259
Brutowinstmarge Numbers are in millions	0.337	0.265	0.304	0.382	0.278	0.222	0.263	0.357	0.431	0.158	0.384	0.432	0.407	0.197	0.372	0.44	0.475	0.338	0.348	0.448	0.439	0.522	0.434	0.38	0.381	0.379	0.368	0.427	0.373	0.418	0.291	0.28	0.165	0.533	0.27	0.308	0.177	0.193	0.228	0.279	0.312	0.443	0.189	0.229	0.227	0.274	0.17	0.264	0.221	0.26	0.155	0.106	0.201	0.204	0.136	0.208	0.242	0.231	0.202	0.228	0.227	0.187	0.214	0.181	0.288	0.258	0.198	0.216	0.22	0.205	0.202	0.23	0.27	0.189	0.21	0.251	0.283	0.248	0.244	0.247	0.263	0.233	0.232	0.286	0.259	0.311	0.231	0.276	0.33	0.29	0.231	0.321	0.321
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.54	5.571	2.998	3.409	2.501	11.506	2.734	2.605	2.193	3.858	5.47	3.365	2.932	7.43	4.439	4.394	1.788	10.74	1.398	4.031	3.672	8.206	5.983	9.809	0.776	12.62	4.081	10.917	0.65	18.632	0.626	0.955	0	2.41	0	0.332	0	3.055	0	0.022	0	1.659	0	0.12	0	1.911	0	0	0	0.286	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	26.423	-60.684	72.754	-17.035	25.443	-63.445	75.708	-15.451	25.103	-72.11	75.471	-23.206	40.711	-75.371	72.732	-13.442	40.717	-76.381	42.609	-21.416	33.648	-93.99	53.393	-20.154	36.421	-69.266	36.256	-15.211	35.735	-28.474	21.259	-13.259	22.217	-42.617	24.088	-23.477	39.207	-83.78	49.047	-63.294	90.206	-69.522	47.759	-32.858	61.372	-41.8	25.296	-22.332	40.883	-61.09	29.213	-19.791	34.282	-63.863	29.07	-26.904	44.142	-63.055	37.686	37.673	28.789	48.649	22.002	29.252	41.939	70.194	25.709	32.83	32.104	53.548	29.223	31.384	40.653	34.356	21.806	30.631	40.577	40.649	25.251	25.354	26.811	14.926	27.396	22.531	23.597	15.105	17.018	15.733	19.576	13.45	7.319	17.141	15.196
Verkoop- en marketingkosten Numbers are in millions	44.639	-55.962	74.386	50.813	38.86	42.075	9.7	23.576	65.659	-1.05	50.837	33.796	45.732	-33.62	62.103	49.565	61.132	-2.28	33.938	43.092	56.442	45.952	50.176	5.552	63.483	21.647	40.289	59.56	30.156	97.284	8.846	8.264	5.741	17.567	9.042	7.209	14.787	41.02	34.393	27.831	24.923	42.277	33.459	23.259	29.592	42.229	27.845	29.761	23.045	41.443	30.499	30.885	26.514	48.015	34.147	29.368	24.47	38.804	32.541	34.255	25.87	29.486	36.219	28.671	18.266	42.511	36.187	41.563	25.828	39.902	36.563	35.929	25.542	40.178	31.762	27.987	20.475	26.313	25.883	29.207	18.11	25.056	22.909	24.472	17.435	20.244	17.688	17.707	15.152	17.979	14.99	14.046	10.843
Verkoop-, algemene en administratieve kosten Numbers are in millions	71.061	-116.647	147.141	78.952	64.303	-21.37	85.408	8.125	90.762	-73.161	126.309	10.59	86.443	-108.991	134.836	36.123	101.849	-78.66	76.547	21.676	90.09	-48.038	103.569	-14.601	99.904	-47.619	76.545	44.348	65.891	68.81	30.105	-4.995	27.959	-25.051	33.13	-16.268	53.993	-42.761	83.44	-35.463	115.129	-27.245	81.218	-9.6	90.964	0.429	53.141	7.428	63.928	-19.647	59.712	11.094	60.796	-15.848	63.217	2.464	68.611	-24.25	70.226	71.929	54.659	78.135	58.221	57.923	60.205	112.705	61.895	74.392	57.932	93.449	65.786	67.313	66.195	74.534	53.568	58.619	61.052	66.962	51.134	54.562	44.921	39.982	50.305	47.002	41.032	35.349	34.706	33.44	34.728	31.429	22.309	31.186	26.04
Overige kosten Numbers are in millions	9.816	210.669	-75.513	1.411	-0.045	-3.746	1.098	1.388	4.482	120.916	-38.454	43.363	3.877	7.523	0.843	-0.67	0.352	-29.489	1.308	-1.527	3.148	-19.518	0.664	-1.15	0.898	30.891	0.312	-1.927	3.333	46.789	0.706	0.185	0.543	-1.272	0.454	0.419	4.189	236.886	9.373	9.459	1.401	41.385	11.042	8.478	0.679	42.159	14.196	5.105	2.246	49.488	4.914	6.698	10.507	60.346	1.723	0.678	4.207	17.358	19.226	19.077	9.007	43.419	0.014	-0.225	1.607	24.245	13.609	11.341	5.406	22.875	16.279	3.239	3.949	35.791	5.1	-2.318	4.619	9.08	6.578	7.834	4.51	10.829	6.574	5.013	3.536	7.514	6.415	4.206	3.89	3.994	7.384	3.56	5.338
Bedrijfskosten Numbers are in millions	83.418	99.593	74.626	80.951	73.087	103.575	50.17	59.187	97.438	51.613	93.325	57.318	93.251	16.034	98.971	91.23	107.811	57.859	73.609	77.943	97.51	87.321	112.442	56.928	103.752	108.518	85.48	103.219	69.022	185.653	30.775	29.017	28.732	75.26	33.554	33.47	54.607	143.438	87.235	69.971	116.936	95.878	86.39	52.631	93.273	113.93	57.581	59.306	64.893	115.43	61.699	69.543	61.472	122.762	66.25	62.479	70.016	99.675	72.292	73.608	55.86	80.144	60.59	59.658	60.653	115.549	64.325	76.9	59.131	94.96	67.698	66.077	70.775	76.249	55.66	60.063	61.517	68.157	52.924	54.972	45.124	40.619	45.954	49.576	44.367	38.042	35.887	35.647	37.971	34.343	23.265	33.859	29.043
Bedrijfsresultaat Numbers are in millions	19.91	-20.397	16.254	56.689	4.021	-499.091	17.377	78.116	-14.28	-43.355	23.221	115.703	-3.506	-4.368	33.826	111.615	-12.376	41.015	40.263	127.729	-62.867	-1,544.953	37.018	86.715	17.991	-29.54	32.454	44.156	24.881	142.585	-57.289	36.45	-75.871	-31.282	-21.084	-35.011	87.996	-126.859	-71.488	18.139	-48.481	-19.914	-2.041	20.784	-24.18	-0.558	-6.809	46.366	-36.464	52.105	-18.088	-36.707	-31.317	-7.152	-5.185	36.68	-13.967	2.993	-14.802	0.8	-1.348	-16.936	11.232	-8.747	-18.707	-19.871	0.329	15.735	-1.289	-22.385	5.988	9.829	6.009	-8.177	12.51	11.579	13.746	-2.839	17.956	26.613	16.998	14.061	24.667	27.076	19.865	21.018	17.935	24.903	17.858	32.52	11.619	28.147	21.514
Bedrijfsresultaat ratio Numbers are in millions	0.065	-0.068	0.054	0.157	0.017	-2.836	0.056	0.188	-0.065	-0.128	0.075	0.315	-0.014	-0.014	0.081	0.22	-0.052	0.079	0.098	0.43	-0.435	-3.384	0.089	0.171	0.081	-0.059	0.083	0.097	0.125	0.168	-0.781	0.509	-2.184	-0.3	-0.211	-0.425	0.904	-0.654	-0.186	0.039	-0.145	-0.042	-0.006	0.057	-0.075	-0.001	-0.019	0.107	-0.161	0.131	-0.054	-0.106	-0.146	-0.018	-0.014	0.085	-0.043	0.007	-0.045	0.002	-0.005	-0.045	0.031	-0.027	-0.09	-0.048	0.001	0.034	-0.004	-0.053	0.014	0.025	0.018	-0.021	0.038	0.035	0.053	-0.01	0.059	0.079	0.07	0.055	0.077	0.096	0.075	0.104	0.085	0.106	0.099	0.155	0.075	0.141	0.138
Totaal overige inkomsten en kosten netto Numbers are in millions	0.168	-3.659	-0.174	-5.802	-0.045	-2.629	-2.708	1.388	0.18	-1.32	0.107	-5.175	-3.213	7.523	-3.411	-0.67	0.352	-29.489	1.308	-1.527	3.148	-19.518	0.664	-1.15	0.898	30.891	0.312	-1.958	3.333	47.42	-38.756	17.921	1.85	-7.984	0.109	0.323	4.189	235.975	8.88	9.437	1.243	40.921	11.038	8.386	0.679	41.794	14.196	4.95	-15.609	48.929	-2.987	6.421	10.413	60.192	1.579	0.48	4.16	17.148	18.342	18.956	8.995	43.346	-1.201	-0.263	1.053	23.375	13.589	11.341	5.351	22.472	16.097	3.231	3.396	34.731	4.674	0.636	0.343	9.617	5.984	6.843	3.374	11.154	6.264	4.546	2.39	7.442	5.553	3.67	3.125	3.381	5.763	1.777	4.418
Inkomen voor belasting Numbers are in millions	20.078	-24.056	16.08	50.886	3.976	-501.72	18.474	79.503	-14.1	-44.675	32.559	113.117	-6.719	3.155	34.669	110.946	-12.024	11.526	41.571	126.203	-59.719	-1,564.471	37.682	85.565	18.889	1.351	32.766	42.198	28.214	190.005	-57.207	36.635	-75.336	-32.601	-20.975	-34.688	92.185	109.116	-62.608	27.576	-47.238	21.007	8.998	29.169	-23.501	41.237	7.388	51.316	-34.217	101.035	-13.177	-30.286	-20.904	53.04	-3.606	37.161	-9.807	20.142	3.541	19.757	7.647	26.41	10.031	-9.01	-17.654	3.505	13.919	27.076	4.062	0.086	22.085	13.06	9.958	26.553	17.185	12.215	14.089	6.778	23.939	33.457	20.372	25.215	30.931	31.622	22.255	28.46	23.488	28.573	20.983	35.901	17.382	29.924	25.932
Inkomen voor belasting ratio Numbers are in millions	0.065	-0.08	0.054	0.141	0.017	-2.85	0.059	0.191	-0.064	-0.132	0.105	0.308	-0.026	0.01	0.083	0.218	-0.05	0.022	0.101	0.424	-0.413	-3.426	0.091	0.169	0.085	0.003	0.084	0.093	0.142	0.225	-0.78	0.511	-2.168	-0.312	-0.21	-0.421	0.947	0.563	-0.163	0.06	-0.141	0.044	0.026	0.081	-0.073	0.101	0.021	0.118	-0.151	0.254	-0.04	-0.088	-0.098	0.131	-0.01	0.086	-0.03	0.048	0.011	0.052	0.027	0.07	0.028	-0.027	-0.085	0.008	0.035	0.058	0.011	0	0.053	0.033	0.03	0.07	0.052	0.037	0.055	0.024	0.078	0.1	0.084	0.099	0.096	0.112	0.084	0.141	0.111	0.122	0.117	0.171	0.111	0.15	0.166
Belastingkosten Numbers are in millions	10.512	-12.745	7.864	12.018	6.234	-9.521	9.214	10.355	3.44	-20.499	8.902	21.707	4.031	-18.634	5.933	22.605	2.568	8.393	10.509	8.415	-1.752	-2.22	17.262	32.196	-0.677	6.477	16.921	25.947	6.658	42.684	10.854	13.433	2.013	1.075	0.268	-27.377	123.446	-20.756	6.844	9.608	2.683	1.708	10.253	6.189	5.287	11.567	6.234	9.69	0.984	70.123	-8.139	-5.587	-15.804	-0.132	8.819	9.121	-23.996	0.072	0.022	-13.051	-9.974	-5.963	-0.257	-9.472	0.257	0.195	0.339	0.779	0.13	-5.808	0.705	-9.998	-13.39	0.676	0.456	0.151	0.033	1.968	0.536	1.265	0.247	2.502	1.738	0.9	0.144	1.161	0	-0.342	0.426	-5.539	1.197	4.911	4.197
Nettowinst Numbers are in millions	5.109	-15.277	0.741	26.34	-5.663	-494.755	1.279	57.311	-17.54	-24.176	18.248	79.944	-10.75	19.179	23.287	78.516	-15.692	6.525	21.622	111.402	-56.604	-1,559.596	14.021	39.471	21.367	6.557	8.622	8.217	18.582	104.664	-56.289	37.865	-74.258	-27.059	-21.136	-34.226	94.136	133.641	-63.325	19.872	-45.481	6.936	1.248	26.849	-24.427	28.019	2.307	43.254	-32.427	98.827	-12.935	-28.64	-18.053	50.31	-2.775	37.123	-8.502	20.13	3.853	20.836	7.503	25.108	10.473	-8.232	-15.762	1.666	11.204	22.646	4.729	10.036	19.004	7.657	11.446	24.04	15.47	11.905	14.168	4.009	22.807	30.546	19.675	22.198	27.531	29.371	21.441	27.132	23.553	28.888	20.687	41.395	16.23	24.984	21.763
Nettowinstmarge Numbers are in millions	0.017	-0.051	0.002	0.073	-0.024	-2.811	0.004	0.138	-0.08	-0.072	0.059	0.218	-0.042	0.063	0.056	0.155	-0.066	0.013	0.053	0.375	-0.391	-3.416	0.034	0.078	0.096	0.013	0.022	0.018	0.093	0.124	-0.768	0.528	-2.137	-0.259	-0.212	-0.415	0.967	0.689	-0.165	0.043	-0.136	0.015	0.004	0.074	-0.076	0.068	0.006	0.1	-0.143	0.249	-0.039	-0.083	-0.084	0.124	-0.007	0.086	-0.026	0.048	0.012	0.055	0.026	0.067	0.029	-0.025	-0.076	0.004	0.028	0.049	0.013	0.024	0.046	0.019	0.035	0.063	0.046	0.036	0.055	0.014	0.074	0.091	0.081	0.087	0.086	0.104	0.081	0.134	0.111	0.123	0.115	0.197	0.104	0.125	0.139
WPA (Winst Per Aandeel) Numbers are in millions	0.01	-0.021	0.001	0.037	-0.01	-0.69	0.002	0.08	-0.025	-0.034	0.031	0.14	-0.018	0.027	0.03	0.1	-0.02	0.009	0.03	0.19	-0.08	-2.22	0.02	0.055	0.03	0.008	0.01	0.014	0.04	0.26	-0.16	0.094	-0.16	-0.069	-0.054	-0.084	0.23	0.32	-0.15	0.05	-0.12	0.018	-0.008	0.068	-0.062	0.093	0.008	0.1	-0.077	0.24	-0.031	-0.073	-0.046	0.14	-0.008	0.1	-0.023	0.04	0.008	0.043	0.015	0.055	0.023	-0.02	-0.039	0.004	0.031	0.055	0.015	0.024	0.047	0.019	0.027	0.06	0.039	0.03	0.035	0.01	0.041	0.076	0.035	0.055	0.049	0.073	0.039	0.068	0.042	0.072	0.037	0.1	0.041	0.062	0.045
Verwaterde WPA Numbers are in millions	0.01	-0.021	0.001	0.037	-0.01	-0.69	0.002	0.08	-0.025	-0.034	0.031	0.14	-0.018	0.027	0.03	0.1	-0.02	0.009	0.03	0.19	-0.08	-2.22	0.02	0.055	0.03	0.008	0.01	0.014	0.04	0.26	-0.16	0.094	-0.16	-0.069	-0.054	-0.084	0.23	0.32	-0.15	0.05	-0.12	0.018	-0.008	0.068	-0.062	0.093	0.008	0.1	-0.077	0.24	-0.031	-0.073	-0.046	0.14	-0.008	0.1	-0.023	0.04	0.008	0.043	0.015	0.055	0.023	-0.02	-0.039	0.004	0.031	0.055	0.015	0.024	0.047	0.019	0.027	0.06	0.039	0.03	0.035	0.01	0.041	0.076	0.035	0.055	0.049	0.073	0.039	0.068	0.042	0.072	0.037	0.1	0.041	0.062	0.045
EBITDA Numbers are in millions	30.783	-57.129	32.867	69.017	37.07	-482.852	36.65	98.248	21.891	4.78	71.312	153.633	13.993	21.56	69.471	155.814	19.416	20.225	146.067	131.802	-28.027	-1,539.225	71.317	153.692	79.325	141.208	77.795	56.53	13.672	198.141	11.329	-14.031	-17.62	199.816	-3.075	162.788	-37.401	137.345	42.485	67.29	-10.468	172.473	-11.306	83.664	-20.204	111.418	2.958	83.876	5.282	174.973	-7.61	3.094	-11.107	114.494	-4.196	43.869	16.676	64.476	-2.705	19.856	11.882	34.886	19.932	2.438	5.398	35.512	14.903	18.262	31.818	34.084	19.2	35.764	26.066	66.489	36.211	47.916	34.274	58.217	-271.222	58.424	38.319	64.461	41.822	62.652	41.151	73.082	22.723	50.637	34.823	66.785	-3.138	46.084	21.216
EBITDA ratio Numbers are in millions	0.1	-0.191	0.11	0.192	0.159	-2.743	0.118	0.237	0.1	0.014	0.23	0.419	0.055	0.071	0.166	0.307	0.081	0.039	0.356	0.443	-0.194	-3.371	0.172	0.303	0.356	0.282	0.199	0.124	0.069	0.234	0.155	-0.196	-0.507	1.914	-0.031	1.975	-0.384	0.708	0.11	0.146	-0.031	0.365	-0.033	0.231	-0.063	0.272	0.008	0.193	0.023	0.44	-0.023	0.009	-0.052	0.282	-0.011	0.101	0.051	0.154	-0.008	0.053	0.042	0.093	0.055	0.007	0.026	0.085	0.037	0.039	0.087	0.08	0.046	0.09	0.079	0.174	0.109	0.145	0.133	0.206	-0.885	0.175	0.158	0.253	0.13	0.223	0.156	0.361	0.107	0.216	0.194	0.317	-0.02	0.231	0.136

Jilin Forest Industry Co., Ltd.

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