China Grand Automotive Services Group Co., Ltd. (600297.SS) - Winst- en verliesrekening per kwartaal

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600297.SS
Financiële Gegevens

0.78 (CNY) • At close July 17, 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	27,637.911	35,455.133	35,298.225	35,694.605	31,398.576	32,042.534	35,737.106	30,625.104	35,139.135	37,185.2	37,211.787	41,812.849	42,226.854	50,219.825	42,145.741	40,471.68	25,604.854	48,278.838	41,466.626	43,409.541	37,300.945	45,768.737	42,254.6	38,680.892	39,468.764	48,579.629	41,849.101	37,479.99	32,802.803	45,736.972	35,942.651	27,931.873	25,810.767	28,000.447	22,353.243	43,303.897	42.449	141.745	66.438	113.736	49.594	117.625	96.826	151.585	61.415	124.138	168.271	233.254	234.036	242.858	261.079	185.922	230.118	293.782	107.666	338.353	294.027	299.413	362.363	355.377	319.779	330.44	286.366	366.55	280.886	250.815	273.825	243.125	220.689	215.148	239.407	211.867	179.672	162.003	151.019	134.005	145.842	167.405	167.669	176.58	177.046	219.057	159.685	178.998	176.872	200.362	165.366	151.483	161.401
Kosten van de omzet Numbers are in millions	25,292.293	33,396.784	32,670.417	32,826.701	28,118.803	32,880.857	32,845.915	27,794.82	31,370.782	34,092.508	34,068.531	37,568.312	38,523.728	47,043.865	38,574.818	36,503.529	23,262.955	43,840.587	37,313.798	39,257.902	33,271.843	41,524.361	37,775.587	34,406.847	35,332.784	44,406.572	37,972.218	33,354.61	29,357.531	42,123.52	32,571.473	25,394.222	23,355.35	25,447.13	20,401.52	39,175.061	30.357	119.632	51.851	90.83	36.515	97.397	64.51	118.364	43.862	95.942	128.824	209.948	208.854	209.786	232.012	159.695	199.134	235.816	95.949	301.235	256.998	265.433	313.79	303.316	276.121	285.294	247.035	307.606	248.648	218.5	242.603	211.006	193.685	178.491	214.533	186.184	154.348	131.778	123.434	108.296	114.208	131.451	136.125	144.176	147.681	173.389	128.159	139.232	142.116	157.551	130.951	120.061	134.527
Brutowinst Numbers are in millions	2,345.618	2,058.349	2,627.808	2,867.904	3,279.773	-838.323	2,891.191	2,830.285	3,768.353	3,092.692	3,143.256	4,244.537	3,703.126	3,175.96	3,570.924	3,968.151	2,341.899	4,438.25	4,152.828	4,151.639	4,029.102	4,244.376	4,479.012	4,274.045	4,135.98	4,173.057	3,876.883	4,125.38	3,445.271	3,613.452	3,371.177	2,537.651	2,455.418	2,553.317	1,951.723	4,128.836	12.092	22.113	14.587	22.907	13.079	20.227	32.316	33.221	17.553	28.196	39.447	23.306	25.182	33.072	29.067	26.227	30.983	57.966	11.717	37.118	37.029	33.979	48.573	52.061	43.659	45.146	39.33	58.944	32.238	32.315	31.222	32.118	27.004	36.657	24.873	25.683	25.324	30.225	27.585	25.709	31.633	35.954	31.545	32.404	29.365	45.668	31.526	39.765	34.757	42.811	34.415	31.422	26.874
Brutowinstmarge Numbers are in millions	0.085	0.058	0.074	0.08	0.104	-0.026	0.081	0.092	0.107	0.083	0.084	0.102	0.088	0.063	0.085	0.098	0.091	0.092	0.1	0.096	0.108	0.093	0.106	0.11	0.105	0.086	0.093	0.11	0.105	0.079	0.094	0.091	0.095	0.091	0.087	0.095	0.285	0.156	0.22	0.201	0.264	0.172	0.334	0.219	0.286	0.227	0.234	0.1	0.108	0.136	0.111	0.141	0.135	0.197	0.109	0.11	0.126	0.113	0.134	0.146	0.137	0.137	0.137	0.161	0.115	0.129	0.114	0.132	0.122	0.17	0.104	0.121	0.141	0.187	0.183	0.192	0.217	0.215	0.188	0.184	0.166	0.208	0.197	0.222	0.197	0.214	0.208	0.207	0.167
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	12.786	0	77.855	0	15.528	0	60.021	0	15.528	0	49.068	0	0.714	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	500.212	-1,199.375	1,513.133	-392.962	584.165	-1,386.874	1,548.305	-381.765	633.359	-1,351.772	1,775.721	-452.606	697.125	-1,225.693	612.428	-391.734	656.909	-1,416.458	697.81	-484.341	724.407	-1,495.946	794.984	-412.203	684.94	-1,245.556	641.054	-354.976	592.759	-1,177.601	667.075	-280.952	429.993	-821.071	394.334	126.513	13.307	-25.761	15.651	-6.461	12.264	-25.422	15.489	13.266	15.695	-29.508	15.612	16.739	15.726	-22.397	17.939	19.278	14.349	27.511	18.96	20.537	16.129	24.627	16.223	20.024	16.576	21.441	14.078	18.639	12.422	12.538	11.329	10.95	11.485	17.597	12.846	12.234	9.049	13.333	13.711	12.601	8.907	13.736	15.981	13.434	12.602	20.751	11.016	12.329	14.059	13.873	10.616	14.128	10.32
Verkoop- en marketingkosten Numbers are in millions	993.596	1,341.07	1,151.001	1,220.641	1,110.729	1,397.7	1,274.431	1,232.25	1,207.257	1,323.514	1,267.719	1,373.72	1,181.253	1,411.585	1,192.902	1,204.044	1,002.176	1,532.234	1,259.479	1,371.611	1,191.958	1,655.422	1,175.244	1,291.375	1,125.864	1,410.381	1,049.868	1,219.881	697.136	1,076.658	1,061.794	659.668	638.949	717.505	619.15	1,149.427	0.93	0.527	0.795	0.831	0.599	1.821	3.607	5.215	3.816	6.175	4.985	4.883	8.077	6.863	4.924	5.21	5.694	9.913	2.554	9.231	9.546	12.406	12.013	9.294	9.02	10.103	10.552	7.067	7.822	8.821	8.117	7.955	7.065	9.904	7.992	7.582	8.046	10.082	8.778	10.801	11.772	16.876	12.241	7.509	10.681	23.501	12.105	17.243	14.925	21.327	16.872	7.435	12.566
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,493.808	141.695	2,664.134	827.678	1,694.894	10.825	2,822.736	850.485	1,840.617	-28.259	3,043.439	921.114	1,878.378	185.892	1,805.33	812.311	1,659.085	115.776	1,957.289	887.271	1,916.365	159.475	1,970.228	879.172	1,810.804	164.825	1,690.922	864.905	1,289.895	-100.943	1,728.87	378.716	1,068.942	-103.566	1,013.484	1,275.94	14.237	-25.234	16.446	-5.631	12.863	-23.601	19.097	18.481	19.511	-23.333	20.597	21.622	23.803	-15.534	22.863	24.488	20.042	37.424	21.514	29.767	25.675	37.033	28.235	29.318	25.596	31.545	24.63	25.705	20.244	21.359	19.445	18.905	18.55	27.502	20.839	19.816	17.095	23.415	22.489	23.402	20.679	30.612	28.222	20.943	23.283	44.252	23.121	29.572	28.984	35.2	27.488	21.563	22.886
Overige kosten Numbers are in millions	-111.186	-301.595	0.215	56.443	118.515	2,068.351	-781.925	891.786	117.953	-11.642	-6.899	1.509	28.671	14.597	28.36	0.96	-4.041	-61.343	52.123	-0.502	26.945	-61.578	9.946	132.859	4.263	-65.838	4.306	46.543	28.071	135.208	53.369	20.543	41.124	161.278	23.125	39.999	2.725	7.607	3.027	2.851	2.715	9.957	2.898	2.329	2.623	4.905	2.781	2.667	2.733	378.076	-0.038	0.241	6.41	4.714	4.108	-0.257	-0.666	1.935	-0.004	-0.023	-0.004	5.694	7.783	-0.053	0.005	4.094	3.591	-0.002	-0	-5.914	6.572	0.686	1.915	-2.469	0.957	0.595	1.636	0.245	0.852	0.555	0.647	0.618	-0.003	-0.045	0.062	4.699	-0.057	-0.035	0.017
Bedrijfskosten Numbers are in millions	1,662.593	1,830.119	1,855.838	1,863.467	1,813.409	2,079.177	2,040.811	1,742.271	1,958.569	1,929.507	2,071.951	2,066.143	1,980.323	2,178.276	1,876.915	1,798.833	1,763.553	2,343.242	2,058.052	2,013.938	1,998.372	2,395.499	2,056.357	2,000.291	1,880.987	1,997.863	1,849.834	1,890.907	1,411.554	1,771.078	1,778.895	1,193.908	1,148.32	1,228.238	1,090.685	2,017.463	14.851	18.499	16.734	13.1	13.763	21.332	19.835	19.042	19.923	24.804	21.159	22.285	24.372	26.154	23.703	24.843	21.213	38.217	21.874	30.617	26.258	37.794	29.594	30.562	26.334	33.03	25.47	27.216	20.766	22.049	20.193	19.359	19.072	28.279	21.63	20.303	17.6	23.999	23.181	23.753	21.325	31.322	28.934	21.665	23.969	45.025	23.791	30.226	29.846	35.896	28.207	22.038	23.522
Bedrijfsresultaat Numbers are in millions	683.025	228.231	226.016	285.524	771.132	-4,051.008	312.387	622.293	1,146.045	213.661	354.439	1,287.935	1,049.758	356.196	1,007.834	1,204.443	-251.642	823.822	1,203.278	1,274.916	1,227.785	658.627	1,588.075	1,384.381	1,651.286	1,558.251	1,316.338	1,524.164	1,355.641	1,059.517	885.114	906.868	973.344	831.574	471.233	1,269.449	1.183	-1.138	9.141	11.146	0.455	16.305	13.338	13.727	-0.486	-3.051	40.905	2.151	0.729	-0.6	1.495	-1.724	1.755	3.882	2.806	-0.449	3.611	-9.37	6.219	12.494	8.355	4.696	3.897	20.67	6.576	1.44	4.252	7.363	4.145	6.43	3.975	1.511	3.584	1.999	2.459	1.504	6.32	-2.79	3.682	8.596	2.375	-2.03	5.434	7.271	2.78	5.194	5.249	8.344	2.32
Bedrijfsresultaat ratio Numbers are in millions	0.025	0.006	0.006	0.008	0.025	-0.126	0.009	0.02	0.033	0.006	0.01	0.031	0.025	0.007	0.024	0.03	-0.01	0.017	0.029	0.029	0.033	0.014	0.038	0.036	0.042	0.032	0.031	0.041	0.041	0.023	0.025	0.032	0.038	0.03	0.021	0.029	0.028	-0.008	0.138	0.098	0.009	0.139	0.138	0.091	-0.008	-0.025	0.243	0.009	0.003	-0.002	0.006	-0.009	0.008	0.013	0.026	-0.001	0.012	-0.031	0.017	0.035	0.026	0.014	0.014	0.056	0.023	0.006	0.016	0.03	0.019	0.03	0.017	0.007	0.02	0.012	0.016	0.011	0.043	-0.017	0.022	0.049	0.013	-0.009	0.034	0.041	0.016	0.026	0.032	0.055	0.014
Totaal overige inkomsten en kosten netto Numbers are in millions	-512.337	-779.002	-536.417	56.443	-634.469	-392.941	-103.48	-205.034	-1.271	-13.791	-570.459	1.392	-611.717	11.922	28.36	-988.495	-779.926	-61.343	-832.146	-0.502	-707.024	-61.578	-824.635	-677.233	-602.595	-9.554	-729.404	-536.423	-665.055	91.158	-664.523	-5.225	-311.584	129.696	-393.925	-631.183	2.725	7.608	3.027	2.851	2.702	9.9	2.888	2.227	2.623	4.871	2.781	2.667	2.733	7.274	-0.038	0.241	6.41	4.361	4.108	-0.257	-0.666	1.877	-0.004	-0.023	-0.004	5.59	7.783	-0.053	0.005	3.904	3.591	-0.002	-0	-6.646	6.157	0	1.214	-2.815	-0.025	-0.038	1.1	-0.011	0.749	0.005	0.138	0.453	-0.075	-0.096	-0.003	4.639	-0.13	-0.049	-0.003
Inkomen voor belasting Numbers are in millions	162.685	-550.771	226.23	341.968	772.997	-4,147.192	208.907	417.259	1,144.773	199.87	347.657	1,289.327	1,078.429	368.118	1,036.194	1,205.402	-255.684	762.48	1,255.402	1,274.414	1,254.73	597.049	1,598.021	1,406.223	1,655.549	1,548.697	1,298.477	1,531.641	1,368.662	1,150.675	927.759	901.643	995.514	961.27	467.112	1,268.171	3.909	6.469	12.168	13.998	3.158	26.205	16.226	15.953	2.137	1.82	43.686	4.818	3.461	6.674	1.456	-1.483	8.165	8.243	6.914	-0.706	2.945	-7.494	6.215	12.471	8.351	10.286	11.68	20.616	6.581	5.344	7.843	7.361	4.144	-0.217	10.131	1.512	4.798	-0.817	2.435	1.466	7.421	-2.801	4.432	8.601	2.512	-1.576	5.359	7.175	2.777	9.833	5.12	8.295	2.318
Inkomen voor belasting ratio Numbers are in millions	0.006	-0.016	0.006	0.01	0.025	-0.129	0.006	0.014	0.033	0.005	0.009	0.031	0.026	0.007	0.025	0.03	-0.01	0.016	0.03	0.029	0.034	0.013	0.038	0.036	0.042	0.032	0.031	0.041	0.042	0.025	0.026	0.032	0.039	0.034	0.021	0.029	0.092	0.046	0.183	0.123	0.064	0.223	0.168	0.105	0.035	0.015	0.26	0.021	0.015	0.027	0.006	-0.008	0.035	0.028	0.064	-0.002	0.01	-0.025	0.017	0.035	0.026	0.031	0.041	0.056	0.023	0.021	0.029	0.03	0.019	-0.001	0.042	0.007	0.027	-0.005	0.016	0.011	0.051	-0.017	0.026	0.049	0.014	-0.007	0.034	0.04	0.016	0.049	0.031	0.055	0.014
Belastingkosten Numbers are in millions	84.646	-77.09	91.22	147.239	168.075	-339.896	174.13	192.28	316.226	126.332	149.114	324.524	269.079	78.429	148.858	168.365	130.034	250.923	341.343	359.813	279.734	330.756	383.787	245.678	322.698	423.838	227.512	323.044	268.531	265.424	233.993	211.211	221.986	197.1	110.816	273.812	0.261	-0.353	0.823	1.127	0.101	3.543	1.561	1.513	0.272	1.116	2.614	0.718	0.745	5.224	0.815	0.744	1.335	-2.439	3.723	0.672	1.353	0.904	0.772	1.979	1.172	0.236	1.999	4.571	1.412	-1.679	1.906	0.414	0.549	3.14	1.751	-1.075	0.481	2.098	0.165	0.092	1.382	1.18	0.534	1.842	0.345	-0.019	0.616	0.791	0.734	-1.156	0.905	1.257	0.741
Nettowinst Numbers are in millions	70.94	-308.827	100.229	71.077	529.982	-3,807.296	34.777	224.979	666.84	-18.66	120.113	855.736	651.328	203.837	810.877	898.318	-397.314	354.22	736.468	708.696	801.313	103.957	1,043.884	992.754	1,116.823	976.778	905.362	1,031.554	970.664	799.094	623.756	644.035	736.018	743.817	340.589	900.243	3.692	6.742	11.306	12.616	3.172	22.614	14.392	13.896	1.837	0.296	40.087	2.501	3.44	0.392	0.782	-2.594	6.839	11.616	1.969	-1.447	1.665	-8.167	5.123	10.079	6.973	9.596	9.517	15.231	5.247	7.542	5.536	6.49	3.129	2.747	8.288	2.394	4.397	-0.273	2.762	3.626	7.28	-1.249	4.504	6.7	2.204	0.582	4.676	6.331	1.859	11.344	4.301	6.922	1.391
Nettowinstmarge Numbers are in millions	0.003	-0.009	0.003	0.002	0.017	-0.119	0.001	0.007	0.019	-0.001	0.003	0.02	0.015	0.004	0.019	0.022	-0.016	0.007	0.018	0.016	0.021	0.002	0.025	0.026	0.028	0.02	0.022	0.028	0.03	0.017	0.017	0.023	0.029	0.027	0.015	0.021	0.087	0.048	0.17	0.111	0.064	0.192	0.149	0.092	0.03	0.002	0.238	0.011	0.015	0.002	0.003	-0.014	0.03	0.04	0.018	-0.004	0.006	-0.027	0.014	0.028	0.022	0.029	0.033	0.042	0.019	0.03	0.02	0.027	0.014	0.013	0.035	0.011	0.024	-0.002	0.018	0.027	0.05	-0.007	0.027	0.038	0.012	0.003	0.029	0.035	0.011	0.057	0.026	0.046	0.009
WPA (Winst Per Aandeel) Numbers are in millions	0.009	-0.039	0.013	0.009	0.066	-0.47	0.004	0.028	0.08	-0.002	0.015	0.11	0.08	0.025	0.1	0.11	-0.05	0.043	0.09	0.088	0.1	0.013	0.13	0.12	0.14	0.13	0.12	0.14	0.14	0.11	0.087	0.09	0.1	0.1	0.048	1.31	0.081	0.01	0.055	0.019	0.005	0.033	0.021	0.02	0.003	0	0.059	0.004	0.005	0.001	0.001	-0.004	0.01	0.017	0.003	-0.002	0.003	-0.012	0.008	0.015	0.01	0.014	0.014	0.029	0.015	0.014	0.006	0.016	0.006	0.007	0.011	0.006	0.01	-0.001	0.004	0.009	0.011	-0.003	0.007	0.016	0.003	0.001	0.007	0.015	0.003	0.027	0.01	0.016	0.002
Verwaterde WPA Numbers are in millions	0.009	-0.039	0.013	0.009	0.066	-0.47	0.004	0.027	0.08	-0.002	0.015	0.11	0.08	0.025	0.1	0.11	-0.05	0.043	0.09	0.088	0.1	0.013	0.13	0.12	0.14	0.13	0.12	0.14	0.14	0.11	0.087	0.09	0.1	0.1	0.048	1.31	0.081	0.01	0.055	0.019	0.005	0.033	0.021	0.02	0.003	0	0.059	0.004	0.005	0.001	0.001	-0.004	0.01	0.017	0.003	-0.002	0.003	-0.012	0.008	0.015	0.01	0.014	0.014	0.029	0.015	0.014	0.006	0.016	0.006	0.007	0.011	0.006	0.01	-0.001	0.004	0.009	0.011	-0.003	0.007	0.016	0.003	0.001	0.007	0.015	0.003	0.027	0.01	0.016	0.002
EBITDA Numbers are in millions	900.638	795.723	808.002	1,131.144	1,464.788	-2,847.547	943.678	1,215.841	1,843.471	1,439.255	1,039.988	2,280.014	1,800.153	1,550.132	1,787.171	2,244.946	562.496	2,151.139	2,171.444	2,242.001	2,115.131	2,112.222	2,261.527	2,180.055	2,313.799	2,145.142	1,983.792	2,334.138	2,122.63	1,994.772	1,708.154	1,405.871	1,360.805	1,213.845	962.088	2,206.648	-5.049	35.075	-9.066	18.764	-0.036	34.676	13.467	23.662	-3.004	47.155	21.631	0.913	2.114	404.564	5.106	-0.27	10.114	36.263	7.824	6.967	11.005	-3.591	20.11	21.908	19.264	36.537	14.07	33.276	13.081	19.363	12.517	12.759	7.933	21.494	8.573	12.809	12.624	13.222	9.523	8.108	14.728	12.867	6.425	16.607	8.925	7.823	10.697	12.238	7.86	12.097	6.04	9.552	3.351
EBITDA ratio Numbers are in millions	0.033	0.022	0.023	0.032	0.047	-0.089	0.026	0.04	0.052	0.039	0.028	0.055	0.043	0.031	0.042	0.055	0.022	0.045	0.052	0.052	0.057	0.046	0.054	0.056	0.059	0.044	0.047	0.062	0.065	0.044	0.048	0.05	0.053	0.043	0.043	0.051	-0.119	0.247	-0.136	0.165	-0.001	0.295	0.139	0.156	-0.049	0.38	0.129	0.004	0.009	1.666	0.02	-0.001	0.044	0.123	0.073	0.021	0.037	-0.012	0.055	0.062	0.06	0.111	0.049	0.091	0.047	0.077	0.046	0.052	0.036	0.1	0.036	0.06	0.07	0.082	0.063	0.061	0.101	0.077	0.038	0.094	0.05	0.036	0.067	0.068	0.044	0.06	0.037	0.063	0.021

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