Xinjiang Tianrun Dairy Co., Ltd. (600419.SS) - Winst- en verliesrekening per kwartaal

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600419.SS
Financiële Gegevens

9.67 (CNY) • At close April 30, 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	624.516	648.568	712.61	798.182	640.555	628.585	693.685	757.921	631.264	558.312	618.008	690.481	542.983	537.342	516.42	592.707	462.79	448.938	435.783	535.498	347.454	409.385	393.737	475.78	347.691	357.117	379.498	425.606	299.805	328.953	309.19	358.871	243.184	226.886	214.574	244.534	189.182	167.216	167.103	168.443	85.805	66.148	89.9	93.159	77.308	75.19	2.024	4.586	5.682	17.138	64.587	61.872	17.331	127.227	98.997	124.148	52.137	132.989	98.263	56.96	56.402	118.683	82.261	92.129	80.462	240.929	101.162	87.724	53.121	106.232	73.113	99.377	100.672	56.147	107.861	119.73	62.844	127.069	69.63	42.981	34.649	31.579	32.068	44.392	42.874	40.197	40.995	41.155	30.634	43.894	58.051	30.272	30.165
Kosten van de omzet Numbers are in millions	533.164	569.749	571.015	663.03	535.294	524.465	571.448	598.957	504.684	459.752	509.182	560.262	449.505	463.169	437.155	489.143	374.972	461.813	309.518	366.972	250.662	301.385	286.315	344.056	253.484	264.277	272.57	307.041	219.593	241.055	220.871	259.75	171.584	155.909	151.627	169.745	126.804	105.093	110.921	112.231	61.572	47.004	65.718	72.381	62.106	56.603	0.572	3.656	5.092	17.063	63.884	58.181	17.218	124.035	94.292	119.076	55.11	129.925	98.059	53.457	52.719	114.111	72.534	85.271	76.629	216.152	96.138	85.387	49.864	108.613	65.107	87.152	91.574	50.18	95.365	113.774	49.5	155.12	62.815	30.159	30.163	34.979	23.235	36.627	34.03	26.184	32.605	30.453	22.951	36.327	43.942	19.446	23.13
Brutowinst Numbers are in millions	91.352	78.819	141.595	135.152	105.261	104.119	122.237	158.964	126.58	98.56	108.826	130.219	93.479	74.173	79.265	103.563	87.818	-12.875	126.265	168.527	96.792	108	107.422	131.724	94.207	92.841	106.928	118.565	80.212	87.898	88.319	99.12	71.6	70.977	62.947	74.789	62.377	62.123	56.182	56.213	24.233	19.144	24.181	20.778	15.202	18.587	1.452	0.93	0.59	0.075	0.704	3.691	0.112	3.192	4.705	5.073	-2.973	3.064	0.204	3.503	3.683	4.572	9.727	6.858	3.833	24.777	5.024	2.337	3.257	-2.381	8.005	12.225	9.098	5.967	12.496	5.956	13.344	-28.051	6.815	12.821	4.486	-3.4	8.833	7.765	8.844	14.013	8.39	10.702	7.683	7.567	14.109	10.827	7.034
Brutowinstmarge Numbers are in millions	0.146	0.122	0.199	0.169	0.164	0.166	0.176	0.21	0.201	0.177	0.176	0.189	0.172	0.138	0.153	0.175	0.19	-0.029	0.29	0.315	0.279	0.264	0.273	0.277	0.271	0.26	0.282	0.279	0.268	0.267	0.286	0.276	0.294	0.313	0.293	0.306	0.33	0.372	0.336	0.334	0.282	0.289	0.269	0.223	0.197	0.247	0.717	0.203	0.104	0.004	0.011	0.06	0.006	0.025	0.048	0.041	-0.057	0.023	0.002	0.061	0.065	0.039	0.118	0.074	0.048	0.103	0.05	0.027	0.061	-0.022	0.109	0.123	0.09	0.106	0.116	0.05	0.212	-0.221	0.098	0.298	0.129	-0.108	0.275	0.175	0.206	0.349	0.205	0.26	0.251	0.172	0.243	0.358	0.233
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.105	8.87	6.812	5.444	5.297	7.847	5.376	6.296	5.197	4.915	2.101	1.487	1.749	1.854	1.476	1.635	1.535	2.315	0.942	1.574	0.393	0.783	0.666	1.225	0.508	1.137	0.588	3.467	0.904	4.649	0.519	2.519	0	1.679	0	1.781	0	0.347	0	0.335	0	0.09	0	0.252	0	0.069	0	0	0	2.427	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	26.304	-59.96	69.686	-17.422	26.537	-44.946	58.718	-10.492	18.816	-42.866	50.741	-12.676	18.041	-34.936	42.381	-9.602	15.091	-33.025	18.35	-8.727	15.271	-27.648	15.794	-6.678	13.798	-22.232	13.45	-4.21	11.597	-20.262	11.498	-3.26	8.811	-17.157	10.649	-3.96	11.647	-9.932	9.281	-0.081	4.457	-7.206	6.122	-1.727	3.989	-0.25	9.594	4.859	10.139	-1.545	4.59	-0.639	9.606	-4.387	3.821	0.497	4.536	4.513	6.196	9.34	4.602	15.128	5.274	8.577	8.695	11.928	6.919	5.499	4.923	7.223	5.588	6.296	3.34	7.389	4.968	1.83	4.849	42.887	2.074	4.836	1.672	7.61	2.718	4.107	3.85	4.832	3.755	5.91	3.336	-1.715	5.724	5.015	2.678
Verkoop- en marketingkosten Numbers are in millions	42.9	-49.188	88.715	49.557	36.621	32.863	39.419	39.239	35.172	18.525	37.482	34.856	33.739	11.211	26.957	24.384	33.989	-73.29	56.495	71.899	52.717	60.291	44.09	47.807	38.35	52.351	44.541	44.886	32.952	44.853	37.661	40.855	32.241	40.005	28.032	30.789	24.957	22.964	25.177	26.139	12.88	10.314	10.932	10.19	7.899	8.158	0.526	0.579	0.596	0.96	2.807	0.977	1.068	0.472	2.184	2.42	0.848	2.601	2.06	2.925	2.312	3.872	5.546	4.858	3.826	6.77	3.894	3.07	2.525	6.158	2.841	4.836	2.809	5.941	4.763	2.126	3.057	8.15	4.064	4.136	1.628	5.039	3.118	3.445	3.682	2.631	2.098	5.678	2.234	5.181	3.387	2.25	1.781
Verkoop-, algemene en administratieve kosten Numbers are in millions	69.204	-109.148	158.401	70.25	63.158	60.149	98.138	28.747	53.987	-24.341	88.223	22.18	51.78	-23.725	69.337	14.781	49.081	-106.315	74.845	63.172	67.988	32.642	59.884	41.129	52.148	30.119	57.99	40.676	44.549	24.591	49.159	37.594	41.051	22.848	38.68	26.829	36.605	13.032	34.458	26.058	17.337	3.109	17.055	8.464	11.888	7.907	10.119	5.438	10.735	-0.585	7.397	0.338	10.674	-3.914	6.005	2.917	5.384	7.115	8.256	12.264	6.914	19	10.82	13.435	12.521	18.698	10.813	8.568	7.448	13.381	8.429	11.133	6.149	13.33	9.732	3.956	7.905	51.037	6.138	8.972	3.3	12.649	5.836	7.552	7.532	7.463	5.853	11.588	5.57	3.466	9.11	7.266	4.459
Overige kosten Numbers are in millions	-13.58	155.252	-80.344	-55.86	-27	-49.303	-26.469	-9.464	-4.921	56.74	-36.2	-1.602	-2.249	-4.229	0.116	-2.046	-0.103	-1.108	-4.526	-6.484	-8.592	-12.146	-0.406	-7.984	-4.798	-7.943	-7.268	-5.579	-2.827	-23.239	2.767	0.183	3.637	-0.868	4.076	14.697	3.232	3.872	1.935	2.998	1.177	0.751	0.506	1.233	2.39	72.571	0.221	1.252	0.245	1.771	0.759	0.819	0.159	11.42	1.636	6.161	2.847	2.298	3.203	0.909	7.708	-0.675	3.289	0.114	18.475	14.294	6.083	10.212	1.418	1.843	1.499	1.359	1.864	4.07	1.418	4.886	0.899	-1.095	0.306	3.35	-0.054	0.125	-0.012	-0.23	0.196	0.02	0.222	0.091	0.197	1.609	0.498	0.081	0.042
Bedrijfskosten Numbers are in millions	60.729	54.974	84.869	131.554	63.608	117.299	62.475	61.494	54.263	37.314	54.124	47.986	50.286	20.902	42.683	40.787	49.292	-56.039	74.52	89.46	67.614	79.964	59.805	64.833	53.233	67.854	59.493	62.221	43.383	52.403	50.955	55.37	42.663	62.45	39.546	42.083	37.341	44.195	35.326	37.209	17.449	16.815	17.189	14.154	11.925	18.759	10.2	9.646	10.746	11.782	7.836	6.293	10.779	5.503	6.29	9.033	5.184	7.79	8.607	12.47	7.18	19.313	11.144	13.646	12.895	19.506	11.515	9.1	7.737	13.915	9.318	11.775	6.512	13.809	10.312	4.442	8.312	51.451	6.51	9.405	3.476	12.973	6.234	7.881	7.765	8.097	5.966	11.387	5.652	4.042	9.324	7.345	4.581
Bedrijfsresultaat Numbers are in millions	30.623	23.845	56.726	3.598	30.55	-13.18	52.455	93.312	67.882	50.945	54.951	82.534	43.877	43.622	39.558	63.52	39.426	36.291	52.183	76.795	29.297	31.193	47.221	64.526	41.645	16.26	47.927	56.027	37.079	27.511	35.69	44.167	29.2	8.753	23.866	32.051	24.48	12.941	19.292	18.796	6.479	1.133	6.848	6.828	3.122	-0.432	-9.216	-13.879	-10.648	-17.441	-7.597	-4.015	-11.16	-3.919	-0.811	-3.065	-8.86	-7.318	14.112	-5.104	-5.829	-26.712	-1.876	-7.46	-10.874	-2.742	-6.11	-9.414	-6.705	-46.205	-4.223	-1.512	0.004	-7.693	-0.89	1.898	1.597	-99.753	0.489	0.458	0.798	-18.132	0.981	1.47	0.385	5.45	1.925	2.47	2.483	4.371	4.057	2.595	2.869
Bedrijfsresultaat ratio Numbers are in millions	0.049	0.037	0.08	0.005	0.048	-0.021	0.076	0.123	0.108	0.091	0.089	0.12	0.081	0.081	0.077	0.107	0.085	0.081	0.12	0.143	0.084	0.076	0.12	0.136	0.12	0.046	0.126	0.132	0.124	0.084	0.115	0.123	0.12	0.039	0.111	0.131	0.129	0.077	0.115	0.112	0.076	0.017	0.076	0.073	0.04	-0.006	-4.552	-3.026	-1.874	-1.018	-0.118	-0.065	-0.644	-0.031	-0.008	-0.025	-0.17	-0.055	0.144	-0.09	-0.103	-0.225	-0.023	-0.081	-0.135	-0.011	-0.06	-0.107	-0.126	-0.435	-0.058	-0.015	0	-0.137	-0.008	0.016	0.025	-0.785	0.007	0.011	0.023	-0.574	0.031	0.033	0.009	0.136	0.047	0.06	0.081	0.1	0.07	0.086	0.095
Totaal overige inkomsten en kosten netto Numbers are in millions	-116.29	-21.63	-11.488	-54.068	-27	-33.954	-26.469	-9.464	-2	-8.795	-4.243	-1.602	-2.249	-4.229	0.069	-2.046	-0.103	-1.008	-4.526	-6.484	-8.592	-12.146	-0.406	-8.162	-4.798	-7.943	-7.268	-4.49	-2.827	-12.52	-3.16	0.334	-0.167	0.296	4.385	6.414	0.291	3.21	0.654	1.943	1.177	-0.219	0.506	1.281	2.39	70.82	0.221	0.339	-0.246	1.773	0.759	-0.164	0.158	11.429	1.636	4.816	2.847	2.298	3.203	0.909	7.708	-0.675	3.289	0.114	18.475	14.294	8.009	10.212	1.418	0.803	1.499	1.359	1.864	3.93	1.411	-0.026	0.443	4.609	-0.014	0.003	-0.025	-0.446	0.095	-0.122	0.078	-0.095	0.002	-0.004	0.067	-0.247	0.249	-0.039	-0.039
Inkomen voor belasting Numbers are in millions	-85.667	2.215	45.238	-47.751	3.551	-2.548	25.986	83.848	65.882	42.15	50.708	80.932	41.629	39.393	39.674	61.474	39.323	35.183	47.657	70.311	20.704	19.047	46.816	56.542	36.847	8.317	40.659	51.537	34.253	14.991	32.53	44.501	29.033	9.049	28.251	38.465	24.772	16.151	19.946	20.739	7.656	0.914	7.355	8.108	5.512	70.389	-8.995	-13.54	-10.402	-15.668	-6.838	-4.179	-11.002	7.51	0.825	1.751	-6.012	-5.02	17.315	-4.195	1.878	-27.386	1.413	-7.346	7.601	11.553	-0.027	0.797	-5.288	-45.403	-2.724	-0.153	1.868	-3.764	0.521	1.872	2.04	-95.145	0.475	0.461	0.773	-18.578	1.076	1.348	0.462	5.355	1.927	2.466	2.55	4.124	4.306	2.556	2.83
Inkomen voor belasting ratio Numbers are in millions	-0.137	0.003	0.063	-0.06	0.006	-0.004	0.037	0.111	0.104	0.075	0.082	0.117	0.077	0.073	0.077	0.104	0.085	0.078	0.109	0.131	0.06	0.047	0.119	0.119	0.106	0.023	0.107	0.121	0.114	0.046	0.105	0.124	0.119	0.04	0.132	0.157	0.131	0.097	0.119	0.123	0.089	0.014	0.082	0.087	0.071	0.936	-4.443	-2.952	-1.831	-0.914	-0.106	-0.068	-0.635	0.059	0.008	0.014	-0.115	-0.038	0.176	-0.074	0.033	-0.231	0.017	-0.08	0.094	0.048	-0	0.009	-0.1	-0.427	-0.037	-0.002	0.019	-0.067	0.005	0.016	0.032	-0.749	0.007	0.011	0.022	-0.588	0.034	0.03	0.011	0.133	0.047	0.06	0.083	0.094	0.074	0.084	0.094
Belastingkosten Numbers are in millions	3.022	-9.988	0.203	-4.741	3.032	2.874	11.069	10.196	8.813	-0.508	3.559	6.797	4.777	1.26	5.187	9.368	3.09	3.493	6.426	8.362	1.97	-1.168	4.981	8.06	5.35	-0.756	4.407	8.479	4.604	1.809	4.695	5.747	3.546	3.815	3.691	4.724	3.56	2.008	1.973	3.534	1.103	1.483	0.684	0.773	0.748	2.625	-0.006	-0.007	-0.006	-0.083	-0.053	0.635	-0.111	-0.222	-0	0.169	0.203	-0	0	0.036	-0	-0.005	0.01	0.003	0.002	0.946	0.002	0.001	0.001	0.198	0.003	-0.364	0.001	-0.005	2.981	1.555	4.234	-0.145	0.004	0.017	0.134	-0.895	0.01	0.601	0.298	1.313	0.044	0.517	0.51	0.807	0.667	0.38	0.42
Nettowinst Numbers are in millions	-73.304	21.39	50.177	-32.451	4.544	-0.473	16.697	70.825	54.979	42.607	46.011	72.605	35.338	36.807	31.66	47.769	33.436	27.206	40.09	60.4	19.738	21.914	40.106	46.642	30.921	9.877	34.628	41.617	28.061	12.8	26.473	36.275	23.578	3.628	23.592	31.812	19.242	15.052	15.981	14.887	4.941	-1.214	4.736	5.242	3.796	67.764	-8.989	-13.533	-10.396	-15.585	-6.785	-4.814	-10.892	7.558	0.825	1.582	-6.215	-5.02	17.315	-4.231	1.878	-27.382	1.398	-7.234	6.889	11.257	0.057	3.922	-4.471	-40.872	-2.727	0.211	0.835	-2.485	0.615	1.542	1.24	-94.971	0.571	0.325	0.639	-15.404	1.066	0.871	0.235	4.432	1.857	1.823	2.143	3.409	3.639	2.177	2.41
Nettowinstmarge Numbers are in millions	-0.117	0.033	0.07	-0.041	0.007	-0.001	0.024	0.093	0.087	0.076	0.074	0.105	0.065	0.068	0.061	0.081	0.072	0.061	0.092	0.113	0.057	0.054	0.102	0.098	0.089	0.028	0.091	0.098	0.094	0.039	0.086	0.101	0.097	0.016	0.11	0.13	0.102	0.09	0.096	0.088	0.058	-0.018	0.053	0.056	0.049	0.901	-4.44	-2.951	-1.83	-0.909	-0.105	-0.078	-0.628	0.059	0.008	0.013	-0.119	-0.038	0.176	-0.074	0.033	-0.231	0.017	-0.079	0.086	0.047	0.001	0.045	-0.084	-0.385	-0.037	0.002	0.008	-0.044	0.006	0.013	0.02	-0.747	0.008	0.008	0.018	-0.488	0.033	0.02	0.005	0.11	0.045	0.044	0.07	0.078	0.063	0.072	0.08
WPA (Winst Per Aandeel) Numbers are in millions	-0.23	0.068	0.16	-0.1	0.014	-0.002	0.053	0.22	0.17	0.14	0.15	0.23	0.11	0.14	0.12	0.18	0.12	0.1	0.15	0.23	0.07	0.1	0.19	0.22	0.15	0.044	0.15	0.18	0.12	0.053	0.11	0.15	0.1	0.018	0.1	0.13	0.084	0.088	0.066	0.075	0.026	-0.007	0.026	0.026	0.018	0.36	-0.048	-0.075	-0.057	-0.083	-0.035	-0.027	-0.062	0.044	0.004	0.01	-0.035	-0.023	0.097	-0.027	0.009	-9.22	0.009	-0.033	0.04	0.075	0	0.036	-0.026	-0.27	-0.013	0.001	0.004	-0.013	0.004	0.007	0.007	-0.39	0.002	0.001	0.003	-0.063	0.004	0.004	0.001	0.018	0.008	0.007	0.009	0.016	0.015	0.009	0.01
Verwaterde WPA Numbers are in millions	-0.23	0.068	0.16	-0.1	0.014	-0.002	0.053	0.22	0.17	0.14	0.14	0.23	0.11	0.14	0.12	0.18	0.12	0.1	0.15	0.23	0.07	0.1	0.19	0.22	0.15	0.044	0.15	0.18	0.12	0.053	0.11	0.15	0.1	0.018	0.1	0.13	0.084	0.088	0.066	0.075	0.026	-0.007	0.026	0.026	0.018	0.36	-0.048	-0.075	-0.057	-0.083	-0.035	-0.027	-0.062	0.044	0.004	0.01	-0.035	-0.023	0.097	-0.027	0.009	-9.22	0.009	-0.033	0.04	0.075	0	0.036	-0.026	-0.27	-0.013	0.001	0.004	-0.013	0.004	0.007	0.007	-0.39	0.002	0.001	0.003	-0.063	0.004	0.004	0.001	0.018	0.008	0.007	0.009	0.016	0.015	0.009	0.01
EBITDA Numbers are in millions	-77.353	86.006	57.131	28.985	78.169	62.951	93.535	132.146	114.226	82.381	91.931	116.748	77.794	76.72	71.892	89.813	66.83	36.666	73.586	94.155	44.735	44.349	63.073	74.334	54.866	17.334	41.945	49.521	36.83	12.739	45.223	45.432	32.741	20.931	23.401	39.892	27.977	21.588	22.137	22.573	6.784	6.922	6.992	11.044	3.278	67.003	-8.748	-8.164	-10.117	-9.98	-7.132	-2.526	-10.665	20.399	-2.96	5.22	-8.157	37.99	-8.402	-10.986	-3.497	5.296	-1.417	10.643	-9.062	45.154	-11.012	-6.763	-4.48	-20.571	-1.313	0.449	2.586	32.106	6.788	4.45	5.487	-79.523	0.305	8.415	17.816	-12.182	2.599	4.173	3.375	14.774	4.733	6.688	4.264	5.811	3.045	5.221	2.453
EBITDA ratio Numbers are in millions	-0.124	0.133	0.08	0.036	0.122	0.1	0.135	0.174	0.181	0.148	0.149	0.169	0.143	0.143	0.139	0.152	0.144	0.082	0.169	0.176	0.129	0.108	0.16	0.156	0.158	0.049	0.111	0.116	0.123	0.039	0.146	0.127	0.135	0.092	0.109	0.163	0.148	0.129	0.132	0.134	0.079	0.105	0.078	0.119	0.042	0.891	-4.321	-1.78	-1.781	-0.582	-0.11	-0.041	-0.615	0.16	-0.03	0.042	-0.156	0.286	-0.086	-0.193	-0.062	0.045	-0.017	0.116	-0.113	0.187	-0.109	-0.077	-0.084	-0.194	-0.018	0.005	0.026	0.572	0.063	0.037	0.087	-0.626	0.004	0.196	0.514	-0.386	0.081	0.094	0.079	0.368	0.115	0.163	0.139	0.132	0.052	0.172	0.081

Xinjiang Tianrun Dairy Co., Ltd.

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