Jiangsu Sunshine Co., Ltd. (600220.SS) - Winst- en verliesrekening per kwartaal

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600220.SS
Financiële Gegevens

0.37 (CNY) • At close June 13, 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	233.785	431.374	513.619	429.256	342.766	482.666	616.423	476.696	417.403	562.904	613.416	523.204	292.948	618.304	562.327	502.409	289.312	619.318	646.638	672.546	410.525	644.556	719.135	654.591	402.021	552.82	604.988	629.927	363.106	532.232	539.016	586.824	434.1	547.31	549.662	583.923	368.661	579.141	612.45	633.718	439.894	599.001	620.24	628.734	494.033	611.97	698.108	774.022	744.824	939.817	1,003.408	1,055.934	873.715	898.571	832.824	695.414	679.507	728.755	699.15	590.632	570.397	855.47	754.485	1,000.234	693.941	936.646	821.694	796.016	504.758	583.005	619.229	663.374	561.46	703.088	659.664	599.687	537.858	727.053	473.344	457.814	415.622	450.386	341.097	408.022	259.274	303.561	239.078	201.421	181.411
Kosten van de omzet Numbers are in millions	188.703	330.024	389.028	332.285	260.958	333.385	418.005	361.791	331.038	445.733	443.069	392.167	259.877	474.676	436.631	393.761	243.555	485.524	505.309	517.544	325.024	516.383	549.677	509.252	325.186	445.522	450.667	479.543	288.371	427.059	387.658	436.61	307.439	417.024	424.909	458.753	292.218	449.131	494.573	507.078	357.931	480.289	495.042	507.956	410.149	496.034	592.844	719.028	689.705	855.142	891.152	936.775	746.102	765.853	722.375	588.755	568.148	624.081	584.739	481.916	467.623	759.357	630.188	868.437	575.448	781.987	696.237	677.199	413.33	503.328	527.387	562.677	477.438	623.741	598.296	535.722	467.123	671.787	429.008	391.585	309.53	398.363	281.667	314.514	177.503	207.099	172.302	141.084	118.827
Brutowinst Numbers are in millions	45.082	101.35	124.591	96.971	81.808	149.281	198.418	114.905	86.365	117.171	170.346	131.038	33.071	143.628	125.695	108.649	45.757	133.794	141.329	155.002	85.5	128.173	169.457	145.338	76.835	107.297	154.321	150.384	74.735	105.173	151.358	150.214	126.661	130.286	124.753	125.17	76.443	130.01	117.876	126.639	81.963	118.712	125.198	120.778	83.884	115.936	105.263	54.994	55.119	84.675	112.256	119.159	127.613	132.718	110.449	106.659	111.359	104.673	114.411	108.716	102.774	96.113	124.297	131.797	118.493	154.658	125.457	118.816	91.428	79.678	91.842	100.698	84.022	79.347	61.368	63.965	70.735	55.266	44.336	66.229	106.092	52.023	59.43	93.508	81.77	96.462	66.776	60.337	62.584
Brutowinstmarge Numbers are in millions	0.193	0.235	0.243	0.226	0.239	0.309	0.322	0.241	0.207	0.208	0.278	0.25	0.113	0.232	0.224	0.216	0.158	0.216	0.219	0.23	0.208	0.199	0.236	0.222	0.191	0.194	0.255	0.239	0.206	0.198	0.281	0.256	0.292	0.238	0.227	0.214	0.207	0.224	0.192	0.2	0.186	0.198	0.202	0.192	0.17	0.189	0.151	0.071	0.074	0.09	0.112	0.113	0.146	0.148	0.133	0.153	0.164	0.144	0.164	0.184	0.18	0.112	0.165	0.132	0.171	0.165	0.153	0.149	0.181	0.137	0.148	0.152	0.15	0.113	0.093	0.107	0.132	0.076	0.094	0.145	0.255	0.116	0.174	0.229	0.315	0.318	0.279	0.3	0.345
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.183	4.994	2.595	2.82	2.322	4.773	2.742	2.525	2.484	4.157	2.847	3.136	3.537	4.528	2.986	2.889	3.345	4.959	4.201	3.802	3.679	4.996	5.598	4.297	3.187	19.105	3.701	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	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	35.548	-20.394	102.844	-15.292	40.057	-55.729	111.12	-17.819	36.83	-48.204	122.413	-24.317	42.565	-40.675	49.323	-23.846	43.368	-60.386	49.574	-15.788	40.787	-71.422	62.567	-16.678	38.412	-56.666	51.515	-16.684	39.675	-73.729	51.741	-19.923	40.925	-78.212	51.266	-20.395	44.014	-61.715	52.393	-11.727	36.131	-61.769	51.407	-7.417	32.994	-94.845	76.448	-15.345	51.31	-81.897	61.045	-19.011	53.772	-77.368	73.532	45.204	40.334	42.363	45.513	39.248	31.059	63.283	33.924	37.032	24.922	37.385	39.961	34.235	27.923	34.758	32.886	42.134	21.606	21.816	37.89	33.766	28.598	36.01	22.403	28.467	16.8	20.482	15.702	22.703	21.619	30.372	18.613	12.234	14.74
Verkoop- en marketingkosten Numbers are in millions	6.884	18.571	4.35	3.454	7.216	18.276	2.906	3.771	9.542	17.735	2.64	4.908	8.599	19.645	3.039	7.979	1.095	5.608	3.222	5.617	3.503	9.79	2.639	7.297	1.183	7.245	2.863	6.803	1.639	8.552	3.076	5.908	4.796	10.473	3.536	4.296	2.708	6.018	5.174	5.791	1.63	7.866	5.104	2.698	3.999	11.703	6.695	8.149	7.41	11.806	10.06	10.237	9.626	16.302	17.557	7.065	7.248	18.357	8.698	4.655	6.2	18.469	15.068	15.671	7.503	17.591	15.824	12.397	12.447	15.041	23.798	19.169	10.04	20.692	21.45	9.621	12.506	32.512	7.094	10.122	4.606	11.043	6.48	5.058	6.078	3.358	4.408	4.24	2.018
Verkoop-, algemene en administratieve kosten Numbers are in millions	45.703	-1.822	107.194	-11.838	47.273	-37.453	114.026	-14.048	46.371	-30.47	125.053	-19.409	51.164	-21.031	52.361	-15.866	44.463	-54.777	52.797	-10.171	44.29	-61.632	65.205	-9.38	39.595	-49.421	54.378	-9.88	41.314	-65.177	54.817	-14.015	45.721	-67.738	54.802	-16.1	46.722	-55.697	57.567	-5.935	37.761	-53.903	56.511	-4.719	36.993	-83.142	83.143	-7.196	58.721	-70.091	71.105	-8.775	63.398	-61.066	91.089	52.269	47.582	60.719	54.211	43.903	37.259	81.752	48.992	52.703	32.424	54.976	55.784	46.631	40.37	49.799	56.684	61.303	31.645	42.508	59.34	43.387	41.104	68.523	29.497	38.589	21.407	31.525	22.182	27.761	27.698	33.73	23.021	16.474	16.758
Overige kosten Numbers are in millions	-1.594	0.186	0.205	0.11	3.985	114.994	-47.457	57.56	3.205	0.898	2.805	0.438	0.702	-0.144	0.478	-0.323	-0.448	-0.189	-1.687	0.033	0.798	-0.796	-0.473	0.326	0.957	-1.196	-1.873	-0.331	2.257	6.109	0.886	3.672	2.685	15.988	2.442	0.676	2.191	4.077	1.975	1.152	0.986	0.635	1.449	1.254	1.49	4.635	1.479	1.415	1.46	8.191	2.96	2.011	0.873	2.148	2.197	1.676	9.36	3.074	3.493	1.787	0.076	10.675	1.339	0.021	2.316	2.05	-0.028	0.423	-0.015	-6.872	7.322	3.639	7.416	8.759	4.183	4.781	2.442	-1.164	3.599	-3.283	1.734	-1.137	2.848	3.032	2.18	1.298	0.091	4.294	1.612
Bedrijfskosten Numbers are in millions	49.48	80.789	56.906	55.933	53.58	82.314	69.31	46.037	52.06	75.956	60.606	55.317	57.482	89.021	59.334	54.975	50.992	87.258	59.717	69.324	50.675	72.393	75.855	60.965	43.79	70.261	59.43	57.44	45.182	69.131	60.407	60.818	50.098	71.12	60.074	58.802	48.844	68.462	62.746	58.907	41.629	62.363	61.979	58.671	41.259	141.707	87.797	87.706	63.526	85.174	72.942	63.754	66.003	78.571	93.805	57.108	51.222	64.553	58.363	49.176	41.94	88.142	53.239	58.408	37.594	61.745	62.098	51.514	42.752	52.91	60.699	64.714	34.999	45.005	62.784	47.624	44.239	72.3	32.23	41.675	24.333	34.891	24.449	30.314	29.869	36.374	25.325	18.612	18.416
Bedrijfsresultaat Numbers are in millions	-4.399	-142.414	31.921	24.011	2.948	21.599	80.289	51.747	8.39	67.84	72.676	49.427	-48.456	43.598	35.36	23.345	-32.716	19.82	76.589	73.538	0.673	42.36	77.819	75.912	-12.892	4.403	63.789	49.429	2.501	16.645	65.956	68.738	54.422	53.043	51.289	33.108	7.376	34.257	24.961	33.372	10.817	56.353	33.466	33.365	15.364	-1,259.788	-15.97	-64.216	-42.146	-35.037	-11.273	26.113	36.82	34.999	-3.303	21.945	31.822	29.654	41.59	34.486	43.278	26.64	41.624	61.538	47.496	74.432	47.334	55.191	38.705	18.292	26.869	28.968	52.21	21.382	-13.647	3.346	12.785	-12.211	1.575	9.521	75.703	7.734	32.834	66.554	51.261	49.045	38.906	45.345	45.69
Bedrijfsresultaat ratio Numbers are in millions	-0.019	-0.33	0.062	0.056	0.009	0.045	0.13	0.109	0.02	0.121	0.118	0.094	-0.165	0.071	0.063	0.046	-0.113	0.032	0.118	0.109	0.002	0.066	0.108	0.116	-0.032	0.008	0.105	0.078	0.007	0.031	0.122	0.117	0.125	0.097	0.093	0.057	0.02	0.059	0.041	0.053	0.025	0.094	0.054	0.053	0.031	-2.059	-0.023	-0.083	-0.057	-0.037	-0.011	0.025	0.042	0.039	-0.004	0.032	0.047	0.041	0.059	0.058	0.076	0.031	0.055	0.062	0.068	0.079	0.058	0.069	0.077	0.031	0.043	0.044	0.093	0.03	-0.021	0.006	0.024	-0.017	0.003	0.021	0.182	0.017	0.096	0.163	0.198	0.162	0.163	0.225	0.252
Totaal overige inkomsten en kosten netto Numbers are in millions	-19.501	0.186	0.205	0.11	0.182	0.826	-0.514	-20.772	8.942	0.898	-16.298	-21.062	-28.35	-15.603	-21.534	-21.963	-27.82	-16.98	-1.687	-12.741	-33.355	-0.796	-16.256	-5.691	-44.98	-33.037	-32.975	-40.739	-24.795	-9.39	-24.11	-9.416	-19.456	4.478	-10.948	-32.213	-18.032	-16.41	-28.194	-27.256	-28.531	-36.888	-28.304	-26.05	-25.771	-1,216.31	-31.958	1.415	1.46	-5.486	2.96	2.011	0.873	1.133	2.197	1.676	9.36	3.074	3.493	1.787	0.076	10.675	1.339	-2.509	2.316	1.987	-1.696	-2.107	-0.015	-11.816	0.084	-0.478	-0	-0.07	0.24	0.386	0.306	-0.07	0.024	0	0.178	0.001	0.159	-0.067	0.046	-0.066	0.031	0	0.013
Inkomen voor belasting Numbers are in millions	-23.9	-142.228	32.126	24.121	3.129	18.673	79.775	30.974	17.332	68.738	75.481	49.865	-47.755	43.454	35.838	23.021	-33.164	19.63	74.902	73.571	1.471	41.564	77.346	76.238	-11.935	3.207	61.916	49.097	4.758	21.039	66.841	72.41	57.108	57.521	53.731	33.784	9.567	37.794	26.936	34.524	11.803	42.03	34.915	34.619	16.854	-1,275.245	-14.492	-62.802	-40.686	-40.523	-8.313	28.124	37.693	36.132	-1.106	23.621	41.182	32.728	45.083	36.273	43.354	37.315	42.963	59.029	49.811	76.419	45.638	53.083	38.69	6.475	26.952	28.49	52.21	21.312	-13.407	3.731	13.091	-12.281	1.599	9.521	75.881	7.735	32.993	66.487	51.307	48.979	38.937	45.345	45.703
Inkomen voor belasting ratio Numbers are in millions	-0.102	-0.33	0.063	0.056	0.009	0.039	0.129	0.065	0.042	0.122	0.123	0.095	-0.163	0.07	0.064	0.046	-0.115	0.032	0.116	0.109	0.004	0.064	0.108	0.116	-0.03	0.006	0.102	0.078	0.013	0.04	0.124	0.123	0.132	0.105	0.098	0.058	0.026	0.065	0.044	0.054	0.027	0.07	0.056	0.055	0.034	-2.084	-0.021	-0.081	-0.055	-0.043	-0.008	0.027	0.043	0.04	-0.001	0.034	0.061	0.045	0.064	0.061	0.076	0.044	0.057	0.059	0.072	0.082	0.056	0.067	0.077	0.011	0.044	0.043	0.093	0.03	-0.02	0.006	0.024	-0.017	0.003	0.021	0.183	0.017	0.097	0.163	0.198	0.161	0.163	0.225	0.252
Belastingkosten Numbers are in millions	2.757	-9.514	6.671	11.712	4.111	2.718	24.71	2.326	1.883	19.286	13.7	-2.052	2.142	13.971	7.15	9.166	4.74	27.01	21.954	14.352	8.328	-6.661	20.059	17.612	1.213	-41.598	12.526	10.134	1.95	-2.052	12.78	14.436	13.548	7.077	10.059	6.635	4.127	4.368	5.62	6.818	2.831	-16.643	7.304	7.325	3.906	3.421	9.431	3.062	4.336	0.712	0.217	3.406	1.945	13.802	7.568	9.172	8.854	-0.382	8.856	4.433	7.589	-1.023	2.392	6.416	4.731	17.683	3.156	3.718	1.824	-3.45	0.213	3.927	4.597	0.995	-2.964	0.975	1.997	-2.324	-0.34	-4.982	16.716	0.774	7.129	20.905	14.932	7.656	12.518	11.588	-2.993
Nettowinst Numbers are in millions	-27.168	-133.615	24.74	10.755	-0.982	14.958	51.681	33.716	16.902	46.611	62.251	52.664	-46.539	26.011	22.121	6.737	-38.953	-14.43	44.765	50.592	-10.85	43.712	50.883	53.851	-12.459	42.62	43.087	34.158	1.128	21.828	47.182	50.277	33.594	45.77	37.27	23.214	5	30.013	17.798	23.343	7.766	53.174	21.723	21.589	10.42	-1,275.367	-14.071	-42.548	-29.497	-26.848	-7.14	19.136	23.559	17.871	-1.296	17.572	28.361	25.163	29.325	23.169	27.363	33.774	32.794	42.923	37.821	51.201	34.563	41.279	31.177	7.869	21.92	20.376	39.159	16.555	-10.359	2.136	9.267	-11.622	2.761	10.781	50.569	5.38	22.747	41.658	32.289	33.631	24.805	31.59	44.875
Nettowinstmarge Numbers are in millions	-0.116	-0.31	0.048	0.025	-0.003	0.031	0.084	0.071	0.04	0.083	0.101	0.101	-0.159	0.042	0.039	0.013	-0.135	-0.023	0.069	0.075	-0.026	0.068	0.071	0.082	-0.031	0.077	0.071	0.054	0.003	0.041	0.088	0.086	0.077	0.084	0.068	0.04	0.014	0.052	0.029	0.037	0.018	0.089	0.035	0.034	0.021	-2.084	-0.02	-0.055	-0.04	-0.029	-0.007	0.018	0.027	0.02	-0.002	0.025	0.042	0.035	0.042	0.039	0.048	0.039	0.043	0.043	0.055	0.055	0.042	0.052	0.062	0.013	0.035	0.031	0.07	0.024	-0.016	0.004	0.017	-0.016	0.006	0.024	0.122	0.012	0.067	0.102	0.125	0.111	0.104	0.157	0.247
WPA (Winst Per Aandeel) Numbers are in millions	-0.015	-0.075	0.014	0.006	-0.001	0.008	0.029	0.019	0.01	0	0.035	0.03	-0.026	0.015	0.012	0.004	-0.022	-0.008	0.025	0.028	-0.006	0.025	0.029	0.03	-0.007	0.024	0.024	0.018	0.001	0.012	0.027	0.028	0.019	0.026	0.021	0.013	0.003	0.017	0.01	0.013	0.004	0.03	0.012	0.012	0.006	-0.72	-0.008	-0.024	-0.017	-0.015	-0.004	0.011	0.013	0.01	-0.001	0.01	0.016	0.014	0.016	0.013	0.015	0.019	0.018	0.045	0.018	0.029	0.019	0.023	0.018	0.004	0.013	0.011	0.022	0.009	-0.006	0.001	0.005	-0.007	0.002	0.006	0.031	0.003	0.016	0.023	0.023	0.019	0.014	0.018	0.032
Verwaterde WPA Numbers are in millions	-0.015	-0.075	0.014	0.006	-0.001	0.008	0.029	0.019	0.01	0	0.035	0.03	-0.026	0.015	0.012	0.004	-0.022	-0.008	0.025	0.028	-0.006	0.025	0.029	0.03	-0.007	0.024	0.024	0.018	0.001	0.012	0.027	0.028	0.019	0.026	0.021	0.013	0.003	0.017	0.01	0.013	0.004	0.03	0.012	0.012	0.006	-0.72	-0.008	-0.024	-0.017	-0.015	-0.004	0.011	0.013	0.01	-0.001	0.01	0.016	0.014	0.016	0.013	0.015	0.019	0.018	0.045	0.018	0.029	0.019	0.023	0.018	0.004	0.013	0.011	0.022	0.009	-0.006	0.001	0.005	-0.007	0.002	0.006	0.031	0.003	0.016	0.023	0.023	0.019	0.014	0.018	0.032
EBITDA Numbers are in millions	0.202	20.331	68.452	44.628	27.254	67.898	126.059	76.326	31.989	38.932	111.888	84.045	-25.371	61.906	68.097	55.719	-7.972	44.588	105.893	96.701	22.979	54.378	102.809	85.549	37.937	12.681	88.979	80.403	31.002	77.931	88.341	113.637	81.533	120.898	59.636	73.731	25.379	61.843	56.397	68.718	40.132	53.99	68.46	64.854	41.399	-21.673	19.285	-30.658	-10.569	6.903	43.026	52.606	64.053	59.585	12.837	51.401	66.911	52.486	51.769	59.525	59.336	16.261	73.016	72.836	86.181	119.725	63.346	75.318	48.676	100.398	75.401	103.094	93.909	104.175	43.992	74.111	66.374	31.026	42.681	60.147	109.551	50.935	61.109	99.349	77.496	54.27	33.901	49.274	44.167
EBITDA ratio Numbers are in millions	0.001	0.047	0.133	0.104	0.08	0.141	0.205	0.16	0.077	0.069	0.182	0.161	-0.087	0.1	0.121	0.111	-0.028	0.072	0.164	0.144	0.056	0.084	0.143	0.131	0.094	0.023	0.147	0.128	0.085	0.146	0.164	0.194	0.188	0.221	0.108	0.126	0.069	0.107	0.092	0.108	0.091	0.09	0.11	0.103	0.084	-0.035	0.028	-0.04	-0.014	0.007	0.043	0.05	0.073	0.066	0.015	0.074	0.098	0.072	0.074	0.101	0.104	0.019	0.097	0.073	0.124	0.128	0.077	0.095	0.096	0.172	0.122	0.155	0.167	0.148	0.067	0.124	0.123	0.043	0.09	0.131	0.264	0.113	0.179	0.243	0.299	0.179	0.142	0.245	0.243

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