Shanghai Zijiang Enterprise Group Co., Ltd. (600210.SS) - Winst- en verliesrekening per kwartaal

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600210.SS
Financiële Gegevens

6.47 (CNY) • At close July 18, 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	2,362.905	3,449.314	2,519.673	2,405.686	2,225.871	1,763.204	2,588.061	2,503.187	2,242.331	2,355.955	2,628.327	2,270.178	2,353.483	2,255.53	2,402.303	2,616.632	2,254.128	1,449.718	2,551.727	2,562.345	1,853.849	2,161.393	2,392.958	2,401.17	2,255.442	1,833.061	2,453.399	2,531.817	2,191.579	1,820.937	2,405.116	2,138.618	2,142.94	1,792.882	2,215.577	2,154.679	2,192.872	1,930.67	2,120.431	2,276.262	2,062.39	1,779.859	2,211.108	2,295.456	2,214.927	1,987.544	2,321.632	2,210.627	2,106.259	1,765.734	2,284.921	2,167.074	1,839.166	1,922.918	2,206.937	2,208.872	1,889.028	1,771.355	1,791.615	1,554.457	1,328.428	1,192.737	1,610.172	1,341.354	1,020.994	963.1	1,505.187	1,440.017	1,168.787	982.578	1,468.716	1,383.051	1,134.452	578.575	1,070.937	1,188.347	876.353	513.923	999.806	1,081.061	762.722	584.15	751.536	812.266	649.228	460.984	675.081	641.666	529.488	325.511	556.269	570.836	368.731
Kosten van de omzet Numbers are in millions	1,851.838	2,499.26	1,972.316	1,906.09	1,746.604	1,468.622	2,034.886	1,935.403	1,761.151	1,877.926	2,078.627	1,784.967	1,889.243	1,835.953	1,862.628	2,015.158	1,795.24	1,040.657	2,001.804	2,064.945	1,512.377	1,742.484	1,891.124	1,850.426	1,866.842	1,503.298	2,006.663	2,004.889	1,795.696	1,562.752	1,947.129	1,665.967	1,745.775	1,540.055	1,767.593	1,680.128	1,754.814	1,660.507	1,735.725	1,776.02	1,710.36	1,531.016	1,830.451	1,859.073	1,859.977	1,688.412	1,887.441	1,806.23	1,765.715	1,534.312	1,891.139	1,736.137	1,513.688	1,601.552	1,792.105	1,757.153	1,477.568	1,261.74	1,332.642	1,152.839	973.002	891.141	1,097.209	920.185	809.625	806.828	1,169.311	1,155.5	941.565	770.808	1,157.845	1,045.972	944.199	490.777	897.902	990.614	711.345	433.881	845.46	885.625	621.833	509.694	612.114	618.107	500.196	350.76	503.181	473.687	380.495	220.634	382.941	397.314	262.26
Brutowinst Numbers are in millions	511.067	950.054	547.357	499.597	479.267	294.581	553.175	567.784	481.179	478.029	549.7	485.211	464.24	419.577	539.675	601.474	458.888	409.061	549.923	497.4	341.472	418.91	501.834	550.744	388.6	329.763	446.735	526.929	395.883	258.185	457.987	472.65	397.165	252.827	447.984	474.551	438.058	270.163	384.706	500.242	352.031	248.843	380.657	436.384	354.95	299.132	434.191	404.398	340.544	231.421	393.782	430.936	325.478	321.367	414.832	451.719	411.46	509.614	458.974	401.618	355.426	301.596	512.964	421.169	211.369	156.272	335.876	284.517	227.223	211.77	310.871	337.08	190.253	87.798	173.034	197.733	165.008	80.042	154.346	195.436	140.888	74.456	139.422	194.159	149.032	110.224	171.9	167.979	148.993	104.877	173.327	173.522	106.471
Brutowinstmarge Numbers are in millions	0.216	0.275	0.217	0.208	0.215	0.167	0.214	0.227	0.215	0.203	0.209	0.214	0.197	0.186	0.225	0.23	0.204	0.282	0.216	0.194	0.184	0.194	0.21	0.229	0.172	0.18	0.182	0.208	0.181	0.142	0.19	0.221	0.185	0.141	0.202	0.22	0.2	0.14	0.181	0.22	0.171	0.14	0.172	0.19	0.16	0.151	0.187	0.183	0.162	0.131	0.172	0.199	0.177	0.167	0.188	0.205	0.218	0.288	0.256	0.258	0.268	0.253	0.319	0.314	0.207	0.162	0.223	0.198	0.194	0.216	0.212	0.244	0.168	0.152	0.162	0.166	0.188	0.156	0.154	0.181	0.185	0.127	0.186	0.239	0.23	0.239	0.255	0.262	0.281	0.322	0.312	0.304	0.289
Onderzoek- en ontwikkelingskosten Numbers are in millions	77.139	86.426	88.043	82.988	78.55	72.316	89.249	86.437	73.688	84.687	89.107	73.032	73.956	71.947	86.875	77.393	62.066	62.39	65.293	54.61	39.841	65.536	42.169	37.68	32.662	57.381	38.564	37.906	25.355	42.707	36.838	71.859	0	156.686	0	72.833	0	141.888	0	78.983	0	136.715	0	80.318	0	0	0	71.116	0	134.489	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	167.777	171.628	404.395	-69.998	164.471	109.709	411.284	165.43	154.834	126.085	386.954	-70.442	146.793	-273.912	366.871	-50.662	140.71	92.042	152.778	-51.034	135.69	103.58	161.359	-47.636	142.356	113.807	145.005	-23.687	140.957	-224.759	137.787	-8.439	171.583	-308.853	205.49	-18.733	175.814	-266.654	170.119	141.863	155.446	-245.931	173.959	105.181	141.657	-189.73	178.123	133.211	131.899	-185.096	144.215	-11.061	121.881	-114.325	100.761	-24.161	118.443	-140.183	94.55	92.885	109.233	96.098	90.362	-46.439	81.219	-144.584	79.398	76.022	69.569	53.984	63.529	50.425	53.477	57.936	68.098	51.479	52.884	47.241	52.876	42.665	40.974	42.866	42.819	31.952	40.167	30.935	33.59	25.426	37.405	26.983	44.422	26.775	24.5
Verkoop- en marketingkosten Numbers are in millions	31.757	136.18	79.974	36.464	36.755	44.118	94.669	46.141	47.353	51.206	61.185	54.319	45.981	44.05	56.68	58.592	60.037	65.359	52.376	22.412	78.185	111.482	109.825	55.622	92.33	86.373	101.941	49.513	85.952	70.935	81.339	40.662	83.791	69.727	82.2	34.662	86.863	65.393	85.162	51.084	73.983	69.003	83.675	53.913	74.482	79.57	82.714	39.061	69.213	16.574	80.772	36.468	60.184	23.513	65.687	46.427	68.122	25.845	61.021	41.715	42.905	36.498	47.423	39.707	32.683	34.791	42.581	38.842	40.195	37.211	42.69	36.41	29.931	20.17	26.433	33.483	27.349	11.559	33.702	31.616	19.438	22.623	21.173	15.591	15.861	10.625	15.494	16.065	16.469	9.055	13.737	12.87	8.879
Verkoop-, algemene en administratieve kosten Numbers are in millions	199.534	307.808	484.369	175.932	201.706	153.827	505.953	211.571	202.187	177.291	448.139	-16.123	192.774	179.479	423.551	7.93	200.746	157.401	205.154	-28.621	213.875	215.061	271.184	7.985	234.686	200.18	246.945	25.826	226.908	205.834	219.126	32.222	255.375	-239.126	287.69	15.929	262.678	-201.26	255.281	230.189	229.429	-176.928	257.634	199.87	216.139	230.578	260.837	41.152	201.112	-168.523	224.987	25.407	182.066	-50.319	166.447	22.265	186.565	-114.338	152.182	134.6	149.006	132.596	137.785	-6.732	113.901	-109.794	121.979	114.864	109.764	91.196	106.219	86.835	83.407	78.106	94.531	84.962	80.233	58.799	86.578	74.281	60.412	65.49	63.992	47.543	56.029	41.56	49.084	41.491	53.874	36.039	58.159	39.645	33.379
Overige kosten Numbers are in millions	19.812	827.362	-238.152	-0.372	17.094	-19.109	-23.473	19.99	14.081	0	-192.791	216.339	8.868	50.689	-2.182	29.777	32.363	47.786	28.67	27.446	28.514	16.223	0.184	0	43.119	25.862	37.229	0	52.961	137.582	59.975	4.55	-345.519	14.957	62.293	6.565	105.331	23.247	158.023	3.045	72.986	7.826	7.409	0	11.496	493.662	54.915	16.251	6.937	13.474	83.8	236.352	7.71	424.483	0	216.421	0	378.355	52.098	43.495	49.155	20.11	46.58	242.512	1.608	463.11	9.135	59.957	1.544	16.399	55.256	43.296	2.032	0	1.479	0	7.322	5.938	0	1.327	4.401	0	0	0	5.399	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	296.486	637.536	334.26	258.92	297.351	201.488	361.974	323.424	289.957	263.782	344.456	273.248	275.599	238.376	401.404	311.981	295.175	284.737	299.117	228.977	282.23	297.08	312.256	289.821	310.466	311.757	322.738	205.138	305.224	242.949	315.939	266.293	271.47	238.438	349.983	305.847	368.008	252.356	413.304	306.176	302.415	266.77	265.778	277.043	224.556	259.894	315.752	230.605	210.019	233.601	234.104	204.271	187.024	275.058	166.613	192.002	196.225	226.943	168.374	148.143	160.633	144.81	162.857	130.006	115.176	115.571	128.211	116.651	110.662	98.676	117.504	97.646	87.353	101.528	95.973	85.844	81.1	59.532	87.367	74.995	61.027	66.123	64.63	47.637	62.425	41.698	49.283	41.697	53.941	36.086	58.337	39.79	33.415
Bedrijfsresultaat Numbers are in millions	214.582	312.517	213.098	240.677	195.519	145.301	191.202	244.36	169.279	198.374	267.831	170.276	168.4	181.201	138.271	289.493	163.714	124.324	250.805	268.423	59.242	103.506	167.487	260.923	78.134	18.006	123.997	321.791	90.659	-133.954	146.277	172.847	485.624	-30.434	98.001	168.704	70.05	-59.344	-28.598	194.066	49.616	-54.891	52.826	159.34	57.867	-16.127	118.439	143.054	73.688	-62.746	84.994	169.177	72.302	-12.304	248.219	213.033	231.821	245.597	254.671	223.523	161.741	138.367	328.599	257.778	51.184	-40.635	140.889	109.696	69.718	43.847	149.396	206.948	61.515	-13.73	32.175	59.174	52.811	12.323	36.964	84.913	55.468	2.698	47.081	118.501	86.607	36.308	110.704	108.215	79.163	40.876	98.256	119.613	60.83
Bedrijfsresultaat ratio Numbers are in millions	0.091	0.091	0.085	0.1	0.088	0.082	0.074	0.098	0.075	0.084	0.102	0.075	0.072	0.08	0.058	0.111	0.073	0.086	0.098	0.105	0.032	0.048	0.07	0.109	0.035	0.01	0.051	0.127	0.041	-0.074	0.061	0.081	0.227	-0.017	0.044	0.078	0.032	-0.031	-0.013	0.085	0.024	-0.031	0.024	0.069	0.026	-0.008	0.051	0.065	0.035	-0.036	0.037	0.078	0.039	-0.006	0.112	0.096	0.123	0.139	0.142	0.144	0.122	0.116	0.204	0.192	0.05	-0.042	0.094	0.076	0.06	0.045	0.102	0.15	0.054	-0.024	0.03	0.05	0.06	0.024	0.037	0.079	0.073	0.005	0.063	0.146	0.133	0.079	0.164	0.169	0.15	0.126	0.177	0.21	0.165
Totaal overige inkomsten en kosten netto Numbers are in millions	1.916	0.044	2.114	-0.372	-4.985	-8.942	-0.251	-1.269	0.242	-4.056	-2.557	-10.909	0.266	-9.331	-2.903	-2.885	3.278	2.245	-0.791	-3.532	-6.638	-15.95	0.184	-0.373	0.671	-0.385	1.509	-3.982	0.488	3.205	-4.941	-3.414	0.916	10.156	-3.306	5.167	2.38	12.385	3.64	2.27	2.344	3.608	6.094	-4.77	10.06	-12.01	2.8	13.693	6.403	12.114	3.639	3.602	7.489	6.834	0.988	1.703	13.911	5.599	16.59	4.231	0	17.379	56.547	1.372	1.485	5.244	7.887	-1.181	1.502	15.954	6.722	-0.905	2.032	7.998	0	0.498	-0.083	3.163	1.568	0.225	-0.027	45.93	-0.833	0.63	0.086	-0.064	0.076	-0.148	-1.514	-1.29	-0.039	1.352	0.016
Inkomen voor belasting Numbers are in millions	216.497	312.562	215.212	244.911	199.74	136.358	190.951	243.091	169.522	194.319	265.274	159.367	168.666	171.869	135.367	286.608	166.992	126.569	250.014	264.891	52.604	87.556	167.671	260.55	78.805	17.621	125.507	317.809	91.147	-130.749	141.337	169.433	488.226	-20.278	94.695	173.871	72.43	-46.959	-24.958	196.336	51.96	-51.284	58.92	154.57	67.926	-28.137	121.239	156.747	80.09	-50.632	88.633	172.779	79.79	-5.469	249.207	214.735	245.732	251.196	271.261	227.754	165.238	155.746	385.146	259.151	52.669	-35.391	148.777	108.515	71.22	59.802	156.118	206.044	63.547	-5.732	33.216	59.672	52.728	15.486	38.532	85.138	55.441	48.629	46.249	119.13	86.693	36.244	110.78	108.067	77.649	39.586	98.218	120.965	60.845
Inkomen voor belasting ratio Numbers are in millions	0.092	0.091	0.085	0.102	0.09	0.077	0.074	0.097	0.076	0.082	0.101	0.07	0.072	0.076	0.056	0.11	0.074	0.087	0.098	0.103	0.028	0.041	0.07	0.109	0.035	0.01	0.051	0.126	0.042	-0.072	0.059	0.079	0.228	-0.011	0.043	0.081	0.033	-0.024	-0.012	0.086	0.025	-0.029	0.027	0.067	0.031	-0.014	0.052	0.071	0.038	-0.029	0.039	0.08	0.043	-0.003	0.113	0.097	0.13	0.142	0.151	0.147	0.124	0.131	0.239	0.193	0.052	-0.037	0.099	0.075	0.061	0.061	0.106	0.149	0.056	-0.01	0.031	0.05	0.06	0.03	0.039	0.079	0.073	0.083	0.062	0.147	0.134	0.079	0.164	0.168	0.147	0.122	0.177	0.212	0.165
Belastingkosten Numbers are in millions	39.473	22.059	31.694	38.014	35.715	13.954	33.79	42.575	35.013	2.653	48.189	30.745	32.208	34.657	23.389	65.046	35.075	-8.252	47.621	50.841	9.231	-9.085	31.415	34.367	18.012	-23.441	27.072	73.634	21.596	-9.913	36.343	43.917	27.639	3.631	26.446	32.967	22.232	-2.005	7.45	36.629	19.959	-18.785	18.606	31.098	24.929	1.368	24.45	30.515	21.095	3.272	28.552	43.616	17.979	-27.968	47.874	53.949	55.453	50.701	39.965	42.069	32.071	29.001	65.001	43.491	10.88	-13.825	29.777	23.979	17.579	41.484	40.357	46.954	21.333	12.222	12.198	11.509	12.607	5.887	8.551	12.914	1.885	19.097	-5.076	16.976	12.173	3.823	24.386	12.412	15.641	-4.709	17.205	13.819	8.931
Nettowinst Numbers are in millions	169.267	281.25	173.122	197.353	157.089	108.585	146.205	186.077	118.679	170.605	199.932	111.237	121.42	122.854	100.25	206.174	123.902	124.894	191.547	206.285	42.488	88.164	128.243	218.954	58.838	41.734	93.875	233.734	63.398	-114.417	97.519	119.399	452.302	-22.459	62.81	134.17	49.365	-47.774	-31.249	154.862	31.313	-26.306	35.032	114.719	38.481	-24.178	89.45	115.108	47.541	-55.974	48.96	115.341	53.477	20.629	185.519	144.603	174.764	191.771	203.175	169.072	121.132	126.807	299.586	192.338	35.301	-20.059	99.346	65.18	40.753	15.604	106.592	137.959	40.313	-13.575	21.613	41.321	35.79	15.19	27.074	58.001	44.316	29.197	40.705	82.419	63.5	25.953	73.554	83.453	54.403	41.511	73.547	93.545	43.887
Nettowinstmarge Numbers are in millions	0.072	0.082	0.069	0.082	0.071	0.062	0.056	0.074	0.053	0.072	0.076	0.049	0.052	0.054	0.042	0.079	0.055	0.086	0.075	0.081	0.023	0.041	0.054	0.091	0.026	0.023	0.038	0.092	0.029	-0.063	0.041	0.056	0.211	-0.013	0.028	0.062	0.023	-0.025	-0.015	0.068	0.015	-0.015	0.016	0.05	0.017	-0.012	0.039	0.052	0.023	-0.032	0.021	0.053	0.029	0.011	0.084	0.065	0.093	0.108	0.113	0.109	0.091	0.106	0.186	0.143	0.035	-0.021	0.066	0.045	0.035	0.016	0.073	0.1	0.036	-0.023	0.02	0.035	0.041	0.03	0.027	0.054	0.058	0.05	0.054	0.101	0.098	0.056	0.109	0.13	0.103	0.128	0.132	0.164	0.119
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.19	0.11	0.13	0.1	0.072	0.096	0.12	0.078	0.11	0.13	0.073	0.08	0.091	0.066	0.14	0.082	0.082	0.13	0.14	0.028	0.058	0.085	0.15	0.039	0.028	0.062	0.15	0.042	-0.076	0.064	0.079	0.3	-0.015	0.041	0.09	0.033	-0.032	-0.021	0.1	0.021	-0.019	0.024	0.081	0.027	-0.016	0.062	0.08	0.033	-0.039	0.03	0.08	0.037	0.014	0.13	0.1	0.12	0.13	0.14	0.12	0.084	0.089	0.21	0.14	0.025	-0.014	0.069	0.045	0.028	0.011	0.067	0.096	0.028	-0.01	0.015	0.029	0.025	0.011	0.019	0.04	0.024	0.02	0.022	0.057	0.034	0.018	0.046	0.058	0.034	0.029	0.051	0.065	0.028
Verwaterde WPA Numbers are in millions	0.11	0.19	0.11	0.13	0.1	0.072	0.096	0.12	0.078	0.11	0.13	0.073	0.08	0.091	0.066	0.14	0.082	0.082	0.13	0.14	0.028	0.058	0.085	0.15	0.039	0.028	0.062	0.15	0.042	-0.075	0.064	0.079	0.3	-0.015	0.041	0.09	0.033	-0.032	-0.021	0.1	0.021	-0.018	0.024	0.081	0.027	-0.016	0.062	0.08	0.033	-0.039	0.03	0.08	0.037	0.014	0.13	0.1	0.12	0.13	0.14	0.12	0.084	0.089	0.21	0.14	0.025	-0.014	0.069	0.045	0.028	0.011	0.067	0.096	0.028	-0.01	0.015	0.029	0.025	0.011	0.019	0.04	0.024	0.02	0.022	0.057	0.034	0.018	0.046	0.058	0.034	0.029	0.051	0.065	0.028
EBITDA Numbers are in millions	239.359	449.691	240.179	373.312	312.382	273.579	324.341	362.609	304.163	325.633	397.158	279.003	294.098	306.425	271.719	416.532	295.391	258.789	369.568	383.86	179.254	228.1	298.715	393.8	222.309	124.828	173.09	366.441	134.589	342.997	194.506	622.382	127.547	13.16	157.76	181.497	166.296	-23.578	118.658	261.866	113.364	50.368	114.88	222.081	130.393	122.419	163.186	237.722	130.525	65.28	156.094	264.696	138.454	250.998	240.397	363.874	215.236	361.301	295.743	281.952	199.097	293.45	353.438	311.375	96.193	57.765	207.665	182.856	116.56	208.634	193.367	310.741	104.139	142.985	173.997	221.114	178.396	208.78	154.646	220.402	167.316	198.514	155.93	240.464	166.872	177.277	184.411	210.66	153.297	102.338	91.68	157.044	73.056
EBITDA ratio Numbers are in millions	0.101	0.13	0.095	0.155	0.14	0.155	0.125	0.145	0.136	0.138	0.151	0.123	0.125	0.136	0.113	0.159	0.131	0.179	0.145	0.15	0.097	0.106	0.125	0.164	0.099	0.068	0.071	0.145	0.061	0.188	0.081	0.291	0.06	0.007	0.071	0.084	0.076	-0.012	0.056	0.115	0.055	0.028	0.052	0.097	0.059	0.062	0.07	0.108	0.062	0.037	0.068	0.122	0.075	0.131	0.109	0.165	0.114	0.204	0.165	0.181	0.15	0.246	0.22	0.232	0.094	0.06	0.138	0.127	0.1	0.212	0.132	0.225	0.092	0.247	0.162	0.186	0.204	0.406	0.155	0.204	0.219	0.34	0.207	0.296	0.257	0.385	0.273	0.328	0.29	0.314	0.165	0.275	0.198

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