Jiangxi Ganyue Expressway CO.,LTD. (600269.SS) - Winst- en verliesrekening per kwartaal

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600269.SS
Financiële Gegevens

4.89 (CNY) • At close April 21, 2025

Overzicht | Financiële gegevens

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

	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	1,424.582	1,340.084	1,653.376	1,551.071	2,265.252	1,752.122	1,915.156	1,555.996	2,346.045	1,329.815	1,201.156	1,881.382	2,283.995	1,446.748	1,286.056	1,412.75	1,739.011	1,535.314	1,041.05	750.612	1,681.901	1,182.027	1,080.382	1,095.133	1,351.107	1,063.198	1,009.479	1,083.636	1,062.286	1,106.947	992.921	1,165.65	1,292.051	968.907	1,205.189	1,088.621	1,994.571	1,185.314	1,223.294	1,098.421	1,376.909	930.722	1,010.864	762.013	1,271.827	853.921	1,038.239	749.32	1,083.659	779.827	941.402	752.777	1,135.469	997.727	1,093.899	873.967	1,226.992	930.05	992.072	828.502	1,029.707	734.962	748.068	739.364	1,276.806	611.317	643.316	554.284	811.12	579.566	540.992	536.46	642.101	490.411	365.458	326.68	401.066	313.278	308.447	286.393	293.983	261.017	246.493	228.372	208.744	183.438	104.046	120.698	122.73	117.344	111.767	112.214
Kosten van de omzet Numbers are in millions	972.962	770.754	1,080.194	822.847	1,798.893	1,117.126	1,323.154	857.445	2,003.725	751.987	698.254	1,138.193	1,627.45	854.372	732.747	710.836	1,201.807	871.635	845.906	704.331	1,360.678	633.54	695.759	545.239	1,103.157	555.479	626.193	550.614	722.909	569.758	605.076	636.509	879.886	564.879	796.659	599.935	1,706.174	754.174	821.949	556.681	1,034.348	471.338	595.136	269.119	871.643	416.074	588.004	289.636	716.748	284.165	432.075	259.06	643.876	487.114	612.052	381.447	724.573	503.181	472.968	335.543	501.756	268.382	282.619	295.385	837.568	181.177	182.719	186.844	300.128	137.723	109.53	183.075	269.006	137.658	151.305	111.94	225.912	143.288	89.198	98.179	97.227	112.323	72.788	53.903	72.165	67.004	42.397	41.228	72.519	36.287	36.601	33.523
Brutowinst Numbers are in millions	451.62	569.33	573.183	728.224	466.359	634.996	592.002	698.551	342.32	577.827	502.902	743.189	656.545	592.376	553.309	701.914	537.204	663.679	195.144	46.281	321.223	548.486	384.623	549.894	247.95	507.719	383.286	533.021	339.377	537.188	387.844	529.141	412.165	404.027	408.53	488.685	288.397	431.14	401.345	541.741	342.561	459.384	415.728	492.893	400.184	437.847	450.235	459.684	366.91	495.661	509.327	493.718	491.593	510.613	481.847	492.52	502.419	426.87	519.104	492.958	527.951	466.58	465.449	443.979	439.238	430.14	460.598	367.439	510.992	441.843	431.462	353.386	373.095	352.753	214.153	214.74	175.154	169.989	219.249	188.214	196.757	148.694	173.705	174.469	136.579	116.433	61.648	79.47	50.212	81.057	75.165	78.69
Brutowinstmarge Numbers are in millions	0.317	0.425	0.347	0.469	0.206	0.362	0.309	0.449	0.146	0.435	0.419	0.395	0.287	0.409	0.43	0.497	0.309	0.432	0.187	0.062	0.191	0.464	0.356	0.502	0.184	0.478	0.38	0.492	0.319	0.485	0.391	0.454	0.319	0.417	0.339	0.449	0.145	0.364	0.328	0.493	0.249	0.494	0.411	0.647	0.315	0.513	0.434	0.613	0.339	0.636	0.541	0.656	0.433	0.512	0.44	0.564	0.409	0.459	0.523	0.595	0.513	0.635	0.622	0.6	0.344	0.704	0.716	0.663	0.63	0.762	0.798	0.659	0.581	0.719	0.586	0.657	0.437	0.543	0.711	0.657	0.669	0.57	0.705	0.764	0.654	0.635	0.593	0.658	0.409	0.691	0.673	0.701
Onderzoek- en ontwikkelingskosten Numbers are in millions	46.107	10.566	8.547	5.87	33.039	12.913	9.065	7.386	46.828	8.418	10.63	7.482	36.082	9.767	6.226	8.586	46.062	8.353	6.001	8.093	15.026	14.079	8.284	8.737	6.936	6.887	3.742	5.005	29.695	4.358	15.991	0	27.648	0	6.208	0	31.008	0	15.801	0	21.879	0	4.857	0	17.912	0	4.966	0	18.202	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	-81.987	143.872	-12.544	59.968	-70.283	123.628	-10.652	64.303	-52.316	113.092	-12.246	52.866	-107.901	145.395	-22.886	46.023	-105.95	60.757	-28.675	46.776	-93.917	49.569	-14.41	38.841	-90.357	39.091	-20.315	46.53	-90.447	46.389	-21.101	41.591	-68.515	36.591	-14.462	39.683	-84.817	47.07	-25.575	49.443	-80.119	43.985	-25.463	49.641	-87.957	54.035	-28.011	58.288	-87.421	56.247	-22.865	56.879	-100.641	60.577	-15.946	54.928	-66.531	45.252	44.918	53.053	47.673	38.212	34.527	51.05	37.491	33.405	40.595	36.107	6.619	25.11	19.781	28.011	30.312	17.268	18.554	23.706	26.267	10.75	13.645	16.759	14.053	11.521	8.55	10.855	6.873	8.515	5.738	7.017	6.363	6.389	6.533	5.889
Verkoop- en marketingkosten Numbers are in millions	-22.566	40.616	24.799	17.395	30.243	19.125	26.28	14.183	22.742	15.944	19.719	18.043	44.258	18.452	20.831	20.045	35.677	23.526	13.965	12.437	15.525	13.959	9.774	9.52	9.942	7.349	6.985	6.917	10.187	6.98	4.313	7.884	10.054	6.296	6.07	6.364	9.426	6.328	4.422	7.565	6.847	0.172	0.225	0.557	0.709	0.497	0.533	0.332	0.364	0.661	1.875	0.941	1.523	0.961	0.819	1.677	1.101	0.966	0.7	2.097	1.506	0.526	1.114	1.92	1.542	1.062	1.471	2.337	8.546	0.535	1.361	1.062	1.035	0.668	0.824	0.514	1.563	1.346	0.441	0.602	0.376	0.119	0.158	0.124	0.171	0.081	0.085	0.11	0.4	0.19	0.2	0.444
Verkoop-, algemene en administratieve kosten Numbers are in millions	-104.553	85.7	73.647	73.717	-40.04	142.753	15.628	78.486	-29.574	129.036	7.473	70.909	-63.643	163.848	-2.055	66.068	-70.272	84.283	-14.71	59.213	-78.393	63.528	-4.635	48.361	-80.415	46.44	-13.331	53.447	-80.26	53.369	-16.788	49.475	-58.461	42.887	-8.392	46.048	-75.391	53.399	-21.154	57.009	-73.272	44.157	-25.237	50.198	-87.249	54.532	-27.478	58.62	-87.057	56.908	-20.99	57.819	-99.118	61.538	-15.127	56.605	-65.429	46.218	45.618	55.15	49.179	38.738	35.641	52.97	39.033	34.468	42.066	38.444	15.165	25.646	21.142	29.073	31.346	17.935	19.378	24.22	27.83	12.096	14.086	17.361	14.429	11.64	8.709	10.979	7.044	8.596	5.822	7.127	6.763	6.579	6.733	6.333
Overige kosten Numbers are in millions	139.855	-372.054	2.507	6.181	-2,017.599	-0.682	0.183	0.219	181.829	-64.885	66.75	1.965	34.471	-3.602	1.732	122.613	-8.227	0.926	154.534	96.385	-9.582	-31.87	286.34	109.418	-158.738	0.016	297.284	5.843	112.44	4.403	0.431	281.662	1.241	50.44	0.289	-1.084	169.121	-0.725	131.596	0.409	166.654	-4.724	146.657	0.319	164.122	-3.765	134.399	-1.912	188.805	0.228	224.78	-0.845	124.64	-2.189	151.688	0.362	106.963	0.998	140.737	-2.006	210.746	-2.393	-2.687	-2.336	77.455	153.167	-0.443	-4.66	125.492	-1.299	128.257	3.343	124.54	1.942	16.702	1.222	76.585	2.144	2.131	-2.296	86.958	2.213	3.099	2.818	60.75	0.329	1.505	1.183	58.601	-0.008	-0.108	0.944
Bedrijfskosten Numbers are in millions	81.409	-176.999	79.686	73.406	2,017.599	99.908	91.743	86.091	199.082	72.569	84.853	80.356	183.377	103.978	78.044	78.614	176.308	89.372	62.885	66.616	102.445	77.329	67.741	57.054	85.558	55.07	61.152	57.488	66.381	62.133	49.276	52.711	89.924	44.454	66.725	75.05	160.075	85.449	99.592	90.768	139.312	79.064	74.939	77.567	121.119	96.691	88.336	81.938	92.278	82.681	78.252	82.383	108.547	91.239	94.563	83.523	89.823	83.417	83.135	80.802	92.862	65.936	66.135	74.789	86.344	55.482	61.027	56.039	47.894	44.852	39.163	46.139	56.371	33.987	31.708	34.676	44.294	22.051	28.374	32.54	30.01	25.474	21.773	23.083	18.586	18.598	11.532	13.753	13.5	13.02	12.908	12.452
Bedrijfsresultaat Numbers are in millions	370.21	746.329	493.496	654.818	247.653	510.341	445.244	637.301	61.048	410.445	327.117	499.933	388.947	171.912	475.105	179.844	604.127	465.522	-37.372	-470.28	157.893	215.905	-57.929	898.105	630.044	324.856	198.3	321.924	114.031	310.395	199.418	320.762	152.886	197.537	726.141	253.15	180.092	176.367	211.067	310.299	57.01	234.725	217.326	274.917	-133.906	224.769	249.886	226.531	210.379	359.133	353.34	315.808	278.278	338.475	330.996	358.108	367.151	301.728	381.671	371.899	410.383	362.47	349.521	326.655	304.559	331.212	355.411	251.46	420.479	353.592	335.648	250.385	312.058	302.764	207.447	164.994	99.694	134.45	162.526	150.167	175.441	117	137.441	142.988	102.142	66.97	51.478	65.773	37.482	69.143	62.015	66.838
Bedrijfsresultaat ratio Numbers are in millions	0.26	0.557	0.298	0.422	0.109	0.291	0.232	0.41	0.026	0.309	0.272	0.266	0.17	0.119	0.369	0.127	0.347	0.303	-0.036	-0.627	0.094	0.183	-0.054	0.82	0.466	0.306	0.196	0.297	0.107	0.28	0.201	0.275	0.118	0.204	0.603	0.233	0.09	0.149	0.173	0.282	0.041	0.252	0.215	0.361	-0.105	0.263	0.241	0.302	0.194	0.461	0.375	0.42	0.245	0.339	0.303	0.41	0.299	0.324	0.385	0.449	0.399	0.493	0.467	0.442	0.239	0.542	0.552	0.454	0.518	0.61	0.62	0.467	0.486	0.617	0.568	0.505	0.249	0.429	0.527	0.524	0.597	0.448	0.558	0.626	0.489	0.365	0.495	0.545	0.305	0.589	0.555	0.596
Totaal overige inkomsten en kosten netto Numbers are in millions	-212.646	-0.718	13.703	5.73	-164.316	-0.682	0.183	6.635	-40.489	-179.861	3.924	1.931	34.471	-3.602	1.732	122.613	-8.227	0.926	154.534	96.385	-9.582	-31.87	287.115	109.418	-172.792	0.016	298.438	5.843	116.498	4.399	0.431	277.607	3.806	50.092	0.26	-1.119	126.939	-93.876	59.988	0.409	40.239	-4.724	80.66	0.328	163.901	-3.765	27.501	-152.924	122.652	-0.076	224.742	-0.845	124.636	-2.2	151.683	0.362	97.488	0.998	140.735	-2.006	190.851	-2.393	-2.687	-2.336	74.762	153.167	-0.443	-10.153	50.179	-6.461	128.257	3.343	121.86	0.664	0.285	0.306	73.402	0.978	0.676	-3.197	84.144	1.538	0.703	2.256	60.008	0.201	1.451	1.143	58.409	0.086	-0.19	1.012
Inkomen voor belasting Numbers are in millions	157.564	745.612	364.964	573.068	79.105	509.659	445.426	643.937	20.559	230.585	331.04	501.864	423.418	168.31	476.837	302.457	595.9	466.448	117.162	-373.895	148.312	184.035	228.411	1,007.523	471.307	324.872	494.657	327.767	226.474	314.795	199.849	602.424	154.326	247.629	726.401	252.03	307.03	82.491	271.055	310.709	97.249	230.001	297.986	275.245	29.996	221.004	384.08	224.821	397.285	359.057	578.082	314.963	402.915	336.275	482.679	358.47	464.639	302.726	522.406	369.893	601.235	360.077	346.833	324.32	379.32	484.379	354.967	246.799	470.658	353.048	463.905	253.728	433.918	303.297	207.732	165.327	173.096	135.428	163.201	146.97	259.585	118.538	138.144	145.243	162.149	67.171	52.93	66.916	95.89	69.229	61.826	67.85
Inkomen voor belasting ratio Numbers are in millions	0.111	0.556	0.221	0.369	0.035	0.291	0.233	0.414	0.009	0.173	0.276	0.267	0.185	0.116	0.371	0.214	0.343	0.304	0.113	-0.498	0.088	0.156	0.211	0.92	0.349	0.306	0.49	0.302	0.213	0.284	0.201	0.517	0.119	0.256	0.603	0.232	0.154	0.07	0.222	0.283	0.071	0.247	0.295	0.361	0.024	0.259	0.37	0.3	0.367	0.46	0.614	0.418	0.355	0.337	0.441	0.41	0.379	0.325	0.527	0.446	0.584	0.49	0.464	0.439	0.297	0.792	0.552	0.445	0.58	0.609	0.858	0.473	0.676	0.618	0.568	0.506	0.432	0.432	0.529	0.513	0.883	0.454	0.56	0.636	0.777	0.366	0.509	0.554	0.781	0.59	0.553	0.605
Belastingkosten Numbers are in millions	58.193	200.956	102.506	159.785	25.713	133.417	117.213	189.696	26.191	76.914	98.568	132.477	107.756	51.196	128.051	87.961	142.184	140.956	34.624	-56.892	73.505	66.88	79.631	273.278	167.168	97.275	143.855	106.723	84.706	97.039	65.883	172.858	62.859	86.04	201.954	87.777	129.699	44.13	94.421	102.48	53.103	78.7	99.481	96.681	33.098	77.38	125.405	83.315	108.281	90.492	147.314	77.968	170.957	62.316	84.686	67.611	90.071	53.251	91.984	71.383	98.046	64.207	72.084	62.748	-0.844	122.957	89.036	63.366	123.004	77.492	90.868	61.522	100.634	50.855	47.418	36.031	29.467	11.652	27.342	24.883	50.066	17.751	31.471	34.182	51.258	21.598	16.908	22.082	32.256	23.068	21.865	22.117
Nettowinst Numbers are in millions	127.149	524.924	236.36	390.76	12.475	352.26	308.892	423.145	-5.632	140.003	217.893	332.142	289.092	94.96	333.04	175.018	426.737	309.708	75.866	-285.592	105.16	110.693	155.68	741.352	338.589	231.525	367.728	230.617	164.786	227.837	153.892	435.711	116.79	181.686	551.824	187.184	223.047	63.074	198.839	227.145	84.329	172.192	231.654	207.306	22.949	174.289	289.713	166.726	282.715	251.781	412.787	222.358	201.135	257.279	374.629	275.776	336.123	232.434	408.623	278.818	461.54	268.577	254.129	244.495	338.73	342.955	248.893	165.601	312.325	253.672	352.305	178.292	317.31	235.455	150.783	120.092	130.066	97.043	89.746	81.803	160.563	62.569	67.167	78.45	79.411	31.754	33.285	42.166	61.191	43.703	38.019	42.858
Nettowinstmarge Numbers are in millions	0.089	0.392	0.143	0.252	0.006	0.201	0.161	0.272	-0.002	0.105	0.181	0.177	0.127	0.066	0.259	0.124	0.245	0.202	0.073	-0.38	0.063	0.094	0.144	0.677	0.251	0.218	0.364	0.213	0.155	0.206	0.155	0.374	0.09	0.188	0.458	0.172	0.112	0.053	0.163	0.207	0.061	0.185	0.229	0.272	0.018	0.204	0.279	0.223	0.261	0.323	0.438	0.295	0.177	0.258	0.342	0.316	0.274	0.25	0.412	0.337	0.448	0.365	0.34	0.331	0.265	0.561	0.387	0.299	0.385	0.438	0.651	0.332	0.494	0.48	0.413	0.368	0.324	0.31	0.291	0.286	0.546	0.24	0.272	0.344	0.38	0.173	0.32	0.349	0.499	0.372	0.34	0.382
WPA (Winst Per Aandeel) Numbers are in millions	0.055	0.22	0.1	0.17	0.005	0.15	0.13	0.18	-0.002	0.06	0.093	0.14	0.13	0.038	0.13	0.07	0.18	0.13	0.032	-0.12	0.048	0.05	0.067	0.32	0.15	0.1	0.16	0.1	0.072	0.1	0.067	0.19	0.045	0.07	0.24	0.08	0.11	0.03	0.088	0.1	0.034	0.07	0.1	0.09	0.009	0.07	0.12	0.07	0.12	0.11	0.19	0.1	0.086	0.11	0.16	0.12	0.14	0.1	0.18	0.12	0.21	0.12	0.11	0.1	0.15	0.15	0.11	0.07	0.13	0.11	0.15	0.075	0.14	0.1	0.097	0.077	0.083	0.035	0.058	0.029	0.1	0.023	0.043	0.028	0.051	0.011	0.021	0.015	0.039	0.028	0.024	0.017
Verwaterde WPA Numbers are in millions	0.055	0.22	0.1	0.17	0.005	0.15	0.13	0.18	-0.002	0.059	0.092	0.14	0.13	0.038	0.13	0.07	0.18	0.13	0.032	-0.12	0.048	0.05	0.067	0.32	0.15	0.1	0.16	0.1	0.072	0.1	0.067	0.19	0.045	0.07	0.24	0.08	0.11	0.03	0.088	0.1	0.034	0.07	0.1	0.09	0.009	0.07	0.12	0.07	0.12	0.11	0.19	0.1	0.086	0.11	0.16	0.12	0.14	0.1	0.18	0.12	0.21	0.12	0.11	0.1	0.15	0.15	0.11	0.07	0.13	0.11	0.15	0.075	0.14	0.1	0.097	0.077	0.083	0.035	0.058	0.029	0.1	0.023	0.043	0.028	0.051	0.011	0.021	0.015	0.039	0.028	0.024	0.017
EBITDA Numbers are in millions	-123.949	834.283	712.655	927.767	198.23	888.86	814.743	1,038.437	436.171	646.037	456.252	672.556	542.177	500.275	769.571	441.408	1,000.501	612.97	310.258	-220.293	228.856	444.822	79.735	1,419.557	16.695	482.081	888.087	493.475	665.573	490.294	655.414	476.43	972.881	359.573	570.662	413.636	595.974	438.813	475.385	450.972	503.707	380.32	532.845	415.326	621.951	341.156	502.493	503.365	444.474	412.98	679.123	411.335	662.817	419.374	534.694	408.997	618.076	343.453	540.464	412.157	568.119	400.644	350.409	369.189	497.751	374.658	341.096	314.215	581.142	393.658	440.088	307.247	572.587	391.024	284.146	179.143	241.144	190.043	223.822	202.375	345.463	167.644	187.773	185.381	209.188	112.29	75.268	83.823	103.444	64.252	66.043	66.238
EBITDA ratio Numbers are in millions	-0.087	0.623	0.431	0.598	0.088	0.507	0.425	0.667	0.186	0.486	0.38	0.357	0.237	0.346	0.598	0.312	0.575	0.399	0.298	-0.293	0.136	0.376	0.074	1.296	0.012	0.453	0.88	0.455	0.627	0.443	0.66	0.409	0.753	0.371	0.474	0.38	0.299	0.37	0.389	0.411	0.366	0.409	0.527	0.545	0.489	0.4	0.484	0.672	0.41	0.53	0.721	0.546	0.584	0.42	0.489	0.468	0.504	0.369	0.545	0.497	0.552	0.545	0.468	0.499	0.39	0.613	0.53	0.567	0.716	0.679	0.813	0.573	0.892	0.797	0.778	0.548	0.601	0.607	0.726	0.707	1.175	0.642	0.762	0.812	1.002	0.612	0.723	0.694	0.843	0.548	0.591	0.59

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