Beijing Hualian Hypermarket Co., Ltd. (600361.SS) - Winst- en verliesrekening per kwartaal

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600361.SS
Financiële Gegevens

3.96 (CNY) • At close June 9, 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	2001 Q4	2001 Q3
Omzet Numbers are in millions	19,163.99	21,405.917	20,802.123	20,914.205	17,742.611	19,370.718	18,242.149	18,735.195	16,495.569	63,805.191	1,501.577	1,741.48	2,271.055	53,282.949	1,872.67	1,839.423	2,434.272	3,461.047	2,000.981	1,366.54	2,720.113	2,705.119	3,190.812	2,746.607	3,350.188	2,354.163	3,108.994	2,737.373	3,394.806	2,578.634	2,821.452	2,844.798	3,514.279	2,601.392	3,037.425	2,980.975	3,738.418	3,214.204	3,350.434	2,918.131	3,947.041	3,024.848	3,507.201	3,154.241	3,645.414	3,314.439	2,994.934	2,958.654	3,479.508	3,135.353	2,983.642	2,788.879	3,415.464	2,978.71	2,810.477	2,608.14	3,052.849	2,707.466	2,539.457	2,325.692	2,766.201	2,351.6	2,220.927	2,072.416	2,612.461	2,157.24	2,140.873	1,917.029	2,403.312	1,961.388	1,824.105	1,647.91	1,968.545	1,597.135	1,306.396	1,490.01	1,518.341	1,355.93	1,207.234	1,320.901	1,416.768	1,317.588	1,055.452	1,021.021	1,293.901	1,132.443	1,042.676	916.863	1,325.31	1,008.872	694.449	431.077	502.019	375.015	270.546
Kosten van de omzet Numbers are in millions	18,528.398	20,830.746	20,088.707	20,232.821	17,076.347	18,776.456	17,610.196	18,169.676	15,941.084	62,977.058	1,091.15	1,252.8	1,616.122	53,221.727	1,346.315	1,255.57	1,696.011	2,781.5	1,381.595	774.464	1,945.723	2,063.986	2,528.332	2,132.158	2,589.823	1,746.104	2,465.896	2,119.968	2,690.861	1,987.17	2,248.695	2,203.805	2,775.963	1,960.239	2,404.006	2,312.89	2,946.375	2,509.762	2,560.406	2,166.081	3,158.485	2,199.123	2,830.814	2,440.833	2,924.029	2,583.689	2,406.523	2,324.683	2,781.918	2,448.501	2,396.125	2,185.729	2,713.757	2,374.702	2,234.008	2,046.924	2,450.836	2,239.066	2,039.974	1,846.03	2,250.747	1,935.743	1,805.964	1,631.521	2,093.503	1,756.709	1,720.938	1,509.04	1,947.448	1,527.8	1,455.827	1,280.125	1,619.507	1,379.97	1,155.632	1,359.293	1,353.873	1,173.136	1,084.158	1,188.676	1,269.601	1,171.709	944.698	910.094	1,146.24	997.811	928.218	806.469	1,168.87	833.17	605.866	369.125	436.619	310.455	231.733
Brutowinst Numbers are in millions	635.592	575.171	713.416	681.384	666.265	594.262	631.953	565.52	554.485	828.132	410.427	488.68	654.933	61.222	526.355	583.852	738.261	679.547	619.386	592.076	774.39	641.133	662.48	614.448	760.365	608.059	643.098	617.405	703.945	591.465	572.757	640.993	738.316	641.153	633.419	668.085	792.043	704.442	790.028	752.051	788.556	825.725	676.386	713.408	721.386	730.75	588.41	633.971	697.59	686.853	587.517	603.149	701.707	604.008	576.469	561.216	602.013	468.4	499.483	479.662	515.453	415.856	414.963	440.895	518.958	400.531	419.935	407.989	455.864	433.588	368.278	367.785	349.038	217.165	150.764	130.718	164.467	182.794	123.076	132.225	147.167	145.879	110.754	110.927	147.66	134.633	114.458	110.394	156.441	175.702	88.583	61.953	65.4	64.561	38.813
Brutowinstmarge Numbers are in millions	0.033	0.027	0.034	0.033	0.038	0.031	0.035	0.03	0.034	0.013	0.273	0.281	0.288	0.001	0.281	0.317	0.303	0.196	0.31	0.433	0.285	0.237	0.208	0.224	0.227	0.258	0.207	0.226	0.207	0.229	0.203	0.225	0.21	0.246	0.209	0.224	0.212	0.219	0.236	0.258	0.2	0.273	0.193	0.226	0.198	0.22	0.196	0.214	0.2	0.219	0.197	0.216	0.205	0.203	0.205	0.215	0.197	0.173	0.197	0.206	0.186	0.177	0.187	0.213	0.199	0.186	0.196	0.213	0.19	0.221	0.202	0.223	0.177	0.136	0.115	0.088	0.108	0.135	0.102	0.1	0.104	0.111	0.105	0.109	0.114	0.119	0.11	0.12	0.118	0.174	0.128	0.144	0.13	0.172	0.143
Onderzoek- en ontwikkelingskosten Numbers are in millions	82.303	8.777	114.754	78.109	88.342	-8.998	156.937	72.058	49.601	265.617	68.896	68.42	64.57	186.604	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	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	111.521	-689.421	289.242	-58.469	105.137	-173.513	224.272	-41.347	77.853	-126.738	183.738	-65.022	77.9	-153.694	79.118	51.319	85.568	-178.073	74.927	68.412	84.703	-191.332	72.988	65.207	94.69	-172.387	66.897	66.333	78.865	-170.951	58.881	69.601	84.304	-181.764	72.719	-64.115	92.989	-192.744	82.992	73.367	86.695	-176.356	75.532	-47.434	74.687	-130.544	38.558	-49.851	74.282	-130.851	36.222	-45.78	73.287	-91.809	33.169	-38.662	68.77	-77.824	43.707	39.724	51.971	31.594	35.016	38.227	44.214	46.56	41.174	43.548	32.226	45.706	45.389	41.299	38.976	34.366	36.273	30.688	35.7	37.139	31.31	28.483	31.624	27.301	26.595	26.554	27.544	20.387	27.122	28.767	32.151	29.941	21.462	15.808	16.477	9.441	10.6
Verkoop- en marketingkosten Numbers are in millions	26.903	-34.362	61.408	25.178	27.234	27.184	25.214	24.098	15.847	-1,173.532	386.802	408.682	459.37	-1,400.606	465.131	490.312	516.876	485.228	504.735	484.158	589.465	538.269	553.117	537.057	581.032	514.089	526.355	513.572	558.337	491.388	504.913	548.761	617.563	647.973	569.242	580.678	663.394	612.686	644.389	612.69	646.53	681.373	549.647	587.336	571.889	583.568	512.657	507.995	545.295	525.137	504.367	499.234	543.443	479.245	497.481	460.97	459.241	425.09	410.778	372.924	391.894	360.025	345.562	346.144	390.445	324.556	354.775	301.622	306.495	253.418	253.048	263.493	211.921	225.711	203.988	174.765	178.819	198.548	151.873	173.922	151.122	163.128	144.603	139.07	142.554	144.145	127.246	115.011	143.307	119.625	70.609	34.921	36.773	30.515	21.787
Verkoop-, algemene en administratieve kosten Numbers are in millions	138.424	-723.782	351.762	113.471	154.691	-146.329	249.486	-17.249	93.7	-1,300.27	570.54	343.66	537.271	-1,554.3	544.249	541.63	602.444	307.155	579.661	552.57	674.168	346.938	626.105	602.263	675.722	341.702	593.252	579.905	637.202	320.437	563.794	618.362	701.867	466.209	641.96	516.563	756.383	419.942	727.38	686.057	733.224	505.017	625.179	539.902	646.576	453.023	551.216	458.144	619.577	394.286	540.589	453.455	616.73	387.436	530.65	422.308	528.011	347.266	454.485	412.647	443.865	391.619	380.578	384.371	434.659	371.115	395.949	345.17	338.721	299.124	298.437	304.792	250.897	260.077	240.262	205.453	214.518	235.686	183.183	202.405	182.747	190.43	171.198	165.624	170.099	164.533	154.368	143.778	175.458	149.566	92.07	50.729	53.25	39.956	32.386
Overige kosten Numbers are in millions	162.51	971.563	-28.95	-22.806	1.671	-2.274	0.491	0.463	-6.045	623.713	-130.273	125.486	1.562	162.908	-40.76	-13.194	-0.4	-21.996	24.332	-6.913	-1.849	11.678	-3.666	6.606	2.041	7.458	2.922	-15.289	-1.382	-229.175	2.825	-18.027	-0.981	-16.857	19.966	-12.596	-7.979	27.67	3.421	4.24	179.503	-3.182	3.007	262.268	0.929	9.981	23.409	3.429	2.91	2.474	2.439	6.705	2.558	6.362	2.65	1.816	1.802	7.988	3.987	1.263	1.958	3.078	1.085	1.157	1.422	-19.476	12.775	1.623	1.196	18.75	1.343	1.364	1.403	146.919	143.751	117.314	123.711	145.646	102.681	116.448	94.126	119.116	97.077	82.184	74.757	81.591	77.075	53.035	63.697	9.165	26.619	16.251	19.336	6.893	9.953
Bedrijfskosten Numbers are in millions	383.237	256.558	437.566	214.386	243.033	156.122	254.039	215.325	137.255	-676.556	440.267	469.146	538.832	-1,064.542	545.289	536.426	605.855	571.408	580.171	544.937	678.951	610.989	629.224	604.273	685.14	573.51	596.114	581.158	647.107	544.803	567.499	622.193	712.551	718.382	647.394	659.641	787.27	730.365	753.229	712.371	768.857	795.32	646.679	688.301	676.401	710.26	570.193	595.66	648.183	650.638	558.461	582.93	646.836	595.162	546.979	529.917	552.228	493.373	470.488	429.438	467.427	406.27	395.262	399.776	458.068	384.582	411.863	360.44	355.798	316.324	309.717	315.268	265.851	264.986	242.985	207.666	219.329	238.322	185.066	204.581	186.81	193.948	173.504	166.914	174.699	167.798	156.584	145.378	179.949	154.521	93.985	51.972	54.951	41.4	33.241
Bedrijfsresultaat Numbers are in millions	252.355	318.613	275.85	466.998	423.231	352.898	265.674	281.86	339.889	1,459.803	-29.84	-64.496	29.152	1,132.343	-98.999	-26.755	54.804	74.603	24.228	45.379	70.812	41.368	12.887	1.334	51.079	5.611	29.282	24.974	35.975	15.177	2.006	287.194	8.487	-65.96	-31.317	2.595	-37.686	-40.668	8.928	12.069	-8.982	8.469	0.545	1.415	9.152	-7.969	-8.595	17.02	12.074	9.59	20.377	9.487	26.064	3.035	9.801	23.329	33.953	-5.67	13.087	35.885	31.634	2.395	6.632	25.921	47.312	19.608	-4.845	37.269	102.891	107.861	52.087	49.459	78.505	87.225	45.32	33.634	58.874	93.291	31.237	31.363	44.526	64.156	23.55	11.311	39.676	43.799	23.779	5.71	27.571	18.01	11.447	16.864	22.06	26.211	12.175
Bedrijfsresultaat ratio Numbers are in millions	0.013	0.015	0.013	0.022	0.024	0.018	0.015	0.015	0.021	0.023	-0.02	-0.037	0.013	0.021	-0.053	-0.015	0.023	0.022	0.012	0.033	0.026	0.015	0.004	0	0.015	0.002	0.009	0.009	0.011	0.006	0.001	0.101	0.002	-0.025	-0.01	0.001	-0.01	-0.013	0.003	0.004	-0.002	0.003	0	0	0.003	-0.002	-0.003	0.006	0.003	0.003	0.007	0.003	0.008	0.001	0.003	0.009	0.011	-0.002	0.005	0.015	0.011	0.001	0.003	0.013	0.018	0.009	-0.002	0.019	0.043	0.055	0.029	0.03	0.04	0.055	0.035	0.023	0.039	0.069	0.026	0.024	0.031	0.049	0.022	0.011	0.031	0.039	0.023	0.006	0.021	0.018	0.016	0.039	0.044	0.07	0.045
Totaal overige inkomsten en kosten netto Numbers are in millions	0.746	-1.929	-0.142	-88.16	-63.89	-2.274	0.491	0.463	2.888	53.675	-32.169	-72.833	0.353	59.438	-40.76	-13.194	-0.4	-21.996	24.332	-6.913	-1.849	-18.805	-3.666	6.606	2.041	7.458	2.921	-15.857	-1.382	-34.28	-2.08	-222.241	-4.887	-142.668	-47.613	-20.203	-10.906	20.512	-3.904	-109.543	178.964	-6.374	0.886	115.317	-2.023	-2.276	20.124	-10.026	-34.892	0.789	1.304	6.337	1.678	1.875	2.285	0.965	1.484	-1.169	-3.472	-0.721	0.813	1.043	0.496	-1.36	1.297	0.067	12.687	1.773	-19.176	-5.566	1.23	1.231	1.403	2.044	0.707	1.158	1.37	-6.371	1.307	1.702	1.404	-1.818	0.97	1.203	0.718	-6.29	1.129	0.748	0.95	-0.221	1.368	0.946	0.93	0.78	0.587
Inkomen voor belasting Numbers are in millions	253.102	316.683	275.708	378.838	359.341	350.624	266.164	282.323	342.777	1,494.933	-126.016	-57.408	30.362	1,191.781	-139.759	-39.949	54.403	52.607	48.559	38.466	68.963	22.562	9.221	7.939	53.121	13.069	32.204	9.685	34.593	-8.917	3.219	67.825	5.38	-208.628	-78.93	-17.608	-48.592	-20.156	5.024	-97.474	169.982	2.096	1.432	116.731	7.129	-10.245	11.53	19.851	14.515	10.379	21.681	15.824	27.743	4.91	12.086	24.294	35.437	-6.838	9.615	35.164	32.447	3.438	7.128	24.56	48.61	19.676	7.842	39.042	83.715	102.295	53.316	50.69	79.908	89.268	46.161	34.792	60.245	86.921	32.544	33.065	45.93	62.338	24.52	12.514	40.394	37.51	24.907	6.458	28.521	17.789	12.815	17.81	22.99	26.991	12.762
Inkomen voor belasting ratio Numbers are in millions	0.013	0.015	0.013	0.018	0.02	0.018	0.015	0.015	0.021	0.023	-0.084	-0.033	0.013	0.022	-0.075	-0.022	0.022	0.015	0.024	0.028	0.025	0.008	0.003	0.003	0.016	0.006	0.01	0.004	0.01	-0.003	0.001	0.024	0.002	-0.08	-0.026	-0.006	-0.013	-0.006	0.001	-0.033	0.043	0.001	0	0.037	0.002	-0.003	0.004	0.007	0.004	0.003	0.007	0.006	0.008	0.002	0.004	0.009	0.012	-0.003	0.004	0.015	0.012	0.001	0.003	0.012	0.019	0.009	0.004	0.02	0.035	0.052	0.029	0.031	0.041	0.056	0.035	0.023	0.04	0.064	0.027	0.025	0.032	0.047	0.023	0.012	0.031	0.033	0.024	0.007	0.022	0.018	0.018	0.041	0.046	0.072	0.047
Belastingkosten Numbers are in millions	48.455	97.768	63.963	87.108	76.778	111.254	55.83	40.111	76.987	237.117	-23.841	30.041	9.577	164.473	0.549	13.413	19.364	65.568	14.779	20.799	3.406	0.582	2.579	0.777	4.539	-0.92	5.635	-1.225	5.212	-14.456	1.457	2.061	3.173	-93.501	-0.55	4.471	0.016	-5.562	-1.538	-18.041	30.449	13.356	0.661	12.513	-0.94	-10.591	1.914	2.512	2.872	2.062	11.344	6.188	4.925	2.809	2.568	5.317	8.93	-1.028	2.87	6.842	6.707	3.06	0.139	8.655	11.105	6.601	4.464	1.304	20.897	18.615	19.26	20.477	25.774	18.684	18.368	10.069	15.851	29.183	11.225	13.749	14.009	17.141	8.457	2	13.478	4.406	5.751	6.594	10.109	9.28	4.975	5.453	6.994	10.016	3.846
Nettowinst Numbers are in millions	206.956	219.748	212.149	296.688	281.777	239.536	210.334	242.212	265.79	1,257.816	-102.175	-87.449	20.785	1,027.965	-140.308	-54.028	35.049	-13.878	33.857	17.484	65.654	21.872	6.599	7.46	48.329	14.587	26.44	11.321	30.419	6.296	2.792	65.932	3.227	-112.091	-77.922	-21.905	-48.52	-14.118	6.524	-79.174	139.897	-11.098	0.934	104.107	8.52	0.645	9.996	17.884	12.034	8.992	10.414	9.67	22.273	1.469	10.611	19.05	26.449	-5.756	6.746	28.322	25.74	0.378	6.989	15.905	37.505	13.075	3.378	37.738	62.818	83.68	34.056	30.213	54.134	70.585	27.591	24.716	44.345	57.682	21.303	19.252	31.874	45.146	16.046	10.145	25.912	32.335	18.128	-2.466	16.576	8.036	5.752	10.324	12.443	15.707	8.171
Nettowinstmarge Numbers are in millions	0.011	0.01	0.01	0.014	0.016	0.012	0.012	0.013	0.016	0.02	-0.068	-0.05	0.009	0.019	-0.075	-0.029	0.014	-0.004	0.017	0.013	0.024	0.008	0.002	0.003	0.014	0.006	0.009	0.004	0.009	0.002	0.001	0.023	0.001	-0.043	-0.026	-0.007	-0.013	-0.004	0.002	-0.027	0.035	-0.004	0	0.033	0.002	0	0.003	0.006	0.003	0.003	0.003	0.003	0.007	0	0.004	0.007	0.009	-0.002	0.003	0.012	0.009	0	0.003	0.008	0.014	0.006	0.002	0.02	0.026	0.043	0.019	0.018	0.027	0.044	0.021	0.017	0.029	0.043	0.018	0.015	0.022	0.034	0.015	0.01	0.02	0.029	0.017	-0.003	0.013	0.008	0.008	0.024	0.025	0.042	0.03
WPA (Winst Per Aandeel) Numbers are in millions	0.05	0.053	0.052	0.068	0.065	0.055	0.049	0.061	0.066	0.57	-0.95	-0.81	0.19	-1.16	-0.2	-0.077	0.05	-0.021	0.05	0.027	0.1	0.033	0.01	0.011	0.07	0.022	0.04	0.018	0.05	0.01	0.005	0.098	0.005	-0.16	-0.12	-0.032	-0.073	-0.022	0.01	-0.12	0.21	-0.017	0.001	0.12	0.01	0.001	0.02	0.03	0.02	0.017	0.016	0.013	0.03	0.003	0.02	0.036	0.05	-0.009	0.01	0.055	0.05	0.001	0.01	0.034	0.08	0.039	0.007	0.079	0.17	0.17	0.09	0.064	0.12	0.15	0.054	0.077	0.14	0.18	0.05	0.06	0.061	0.14	0.031	0.032	0.05	0.1	0.035	-0.008	0.032	0.025	0.018	0.032	0.024	0.049	0.026
Verwaterde WPA Numbers are in millions	0.05	0.053	0.052	0.068	0.065	0.055	0.049	0.061	0.066	0.57	-0.95	-0.81	0.19	-1.14	-0.2	-0.077	0.05	-0.021	0.05	0.027	0.1	0.033	0.01	0.011	0.07	0.022	0.04	0.018	0.05	0.01	0.005	0.098	0.005	-0.16	-0.11	-0.032	-0.07	-0.022	0.01	-0.12	0.21	-0.017	0.001	0.12	0.01	0.001	0.02	0.03	0.02	0.017	0.016	0.013	0.03	0.003	0.02	0.036	0.05	-0.009	0.01	0.055	0.05	0.001	0.01	0.034	0.08	0.039	0.007	0.079	0.17	0.17	0.09	0.064	0.12	0.15	0.054	0.077	0.14	0.18	0.05	0.06	0.061	0.14	0.031	0.032	0.05	0.1	0.035	-0.008	0.032	0.025	0.018	0.032	0.024	0.049	0.026
EBITDA Numbers are in millions	393.902	439.409	377.334	610.467	475.361	544.858	356.362	472.71	417.23	840.645	-39.272	204.344	293.405	1,278.272	117.091	194.593	298.754	109.846	81.264	77.513	102.431	60.16	58.442	54.665	101.239	59.125	76.687	52.645	69.151	72.294	39.239	127.873	27.546	-184.449	54.146	10.541	22.821	179.363	36.799	170.589	19.699	249.215	29.707	194.058	44.985	139.481	18.217	74.559	49.408	147.9	29.057	73.756	63.258	81.265	34.805	59.693	52.88	35.793	34.223	65.007	51.628	31.291	22.207	50.725	60.889	62.133	8.072	50.582	121.241	138.72	73.258	52.517	83.187	535.281	50.689	199.045	67.479	454.905	-29.421	174.217	-8.344	350.36	-20.978	108.15	28.293	313.508	-42.126	125.389	-5.695	92.058	-40.829	45.408	10.45	51.109	-5.98
EBITDA ratio Numbers are in millions	0.021	0.021	0.018	0.029	0.027	0.028	0.02	0.025	0.025	0.013	-0.026	0.117	0.129	0.024	0.063	0.106	0.123	0.032	0.041	0.057	0.038	0.022	0.018	0.02	0.03	0.025	0.025	0.019	0.02	0.028	0.014	0.045	0.008	-0.071	0.018	0.004	0.006	0.056	0.011	0.058	0.005	0.082	0.008	0.062	0.012	0.042	0.006	0.025	0.014	0.047	0.01	0.026	0.019	0.027	0.012	0.023	0.017	0.013	0.013	0.028	0.019	0.013	0.01	0.024	0.023	0.029	0.004	0.026	0.05	0.071	0.04	0.032	0.042	0.335	0.039	0.134	0.044	0.335	-0.024	0.132	-0.006	0.266	-0.02	0.106	0.022	0.277	-0.04	0.137	-0.004	0.091	-0.059	0.105	0.021	0.136	-0.022

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