Beijing Sanyuan Foods Co., Ltd. (600429.SS) - Winst- en verliesrekening per kwartaal

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600429.SS
Financiële Gegevens

4.73 (CNY) • At close June 6, 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
Omzet Numbers are in millions	1,647.057	1,615.879	1,544.277	1,798.641	2,031.352	1,676.052	1,894.583	2,087.561	2,167.953	1,700.611	2,040.142	2,105.664	2,156.124	1,798.404	1,930.534	2,134.209	1,867.576	1,932.709	2,016.737	1,886.158	1,517.741	1,867.696	2,110.283	2,229.304	1,943.428	1,782.333	1,878.981	2,041.94	1,752.59	1,434.956	1,597.527	1,705.602	1,383.097	2,363.689	1,190.758	1,153.674	1,145.754	1,195.132	1,124.985	1,121.174	1,108.574	1,067.037	1,186.684	1,164.965	1,083.791	1,023.005	913.673	910.912	940.142	876.023	984.208	857.861	834.872	789.978	799.098	741.01	740.165	606.749	677.46	648.357	639.707	546.806	698.803	626.772	507.211	419.096	339.998	336.834	317.703	296.256	305.214	259.732	241.058	258.347	240.616	256.852	237.83	241.327	257.879	249.411	211.643	220.925	240.682	242.436	304.581	374.996	328.736	353.756	249.545
Kosten van de omzet Numbers are in millions	1,245.859	1,295.77	1,224.444	1,335.7	1,555.221	1,338.509	1,483.661	1,577.942	1,645.628	1,296.227	1,542.127	1,532.76	1,584.578	1,324.689	1,490.171	1,578.365	1,367.696	1,805.058	1,482.629	1,273.803	1,013.573	1,312.181	1,409.073	1,456.731	1,292.482	1,223.737	1,271.266	1,303.784	1,192.38	1,093.294	1,104.903	1,152.076	960.775	1,655.216	849.897	770.361	797.433	788.039	816.605	790.182	766.952	776.542	891.833	877.39	832.001	825.735	737.133	703.08	715.343	666.629	756.821	677.12	652.449	638.751	629.303	567.937	582.241	519.864	568.762	545.283	527.712	479.712	556.904	459.491	370.781	312.053	284.652	268.681	265.336	240.108	255.457	205.701	194.186	203.666	183.826	201.317	194.772	202.577	192.565	191.098	172.503	179.909	188.953	187.721	246.474	292.466	259.61	263.984	195.546
Brutowinst Numbers are in millions	401.197	320.109	319.833	462.941	476.131	337.543	410.922	509.619	522.325	404.384	498.015	572.903	571.545	473.716	440.364	555.843	499.88	127.65	534.108	612.356	504.168	555.515	701.21	772.573	650.945	558.596	607.715	738.156	560.21	341.661	492.624	553.526	422.322	708.473	340.861	383.313	348.322	407.093	308.38	330.992	341.621	290.495	294.851	287.575	251.791	197.27	176.54	207.833	224.799	209.394	227.387	180.741	182.423	151.227	169.795	173.073	157.924	86.885	108.698	103.075	111.995	67.094	141.899	167.281	136.43	107.043	55.346	68.153	52.366	56.149	49.757	54.031	46.872	54.681	56.79	55.535	43.058	38.75	65.314	58.314	39.139	41.016	51.729	54.715	58.107	82.531	69.126	89.772	53.999
Brutowinstmarge Numbers are in millions	0.244	0.198	0.207	0.257	0.234	0.201	0.217	0.244	0.241	0.238	0.244	0.272	0.265	0.263	0.228	0.26	0.268	0.066	0.265	0.325	0.332	0.297	0.332	0.347	0.335	0.313	0.323	0.361	0.32	0.238	0.308	0.325	0.305	0.3	0.286	0.332	0.304	0.341	0.274	0.295	0.308	0.272	0.248	0.247	0.232	0.193	0.193	0.228	0.239	0.239	0.231	0.211	0.219	0.191	0.212	0.234	0.213	0.143	0.16	0.159	0.175	0.123	0.203	0.267	0.269	0.255	0.163	0.202	0.165	0.19	0.163	0.208	0.194	0.212	0.236	0.216	0.181	0.161	0.253	0.234	0.185	0.186	0.215	0.226	0.191	0.22	0.21	0.254	0.216
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.526	29.109	35.497	47.849	6.343	39.422	26.635	40.139	33.953	102.953	32.26	39.258	7.623	59.473	10.112	45.389	2.682	18.641	3.058	12.201	1.427	10.545	2.038	5.368	2.405	10.22	1.734	14.069	2.708	35.539	6.869	15.465	0	26.203	0	0	0	20.27	0	5.307	0	11.329	0	4.506	0	11.366	0	4.905	0	10.539	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	67.709	-86.409	141.33	-13.273	62.585	-112.635	169.931	-37.873	81.937	-170.479	229.467	-60.843	97.632	-159.525	210.905	-52.036	93.718	-136.378	79.923	-36.129	79.607	-149.798	86.68	-42.188	82.287	-153.072	94.301	-49.091	134.359	-103.288	69.803	-12.361	63.052	-118.242	65.378	-29.248	50.615	-92.977	43.107	-24.381	40.119	-85.267	47.448	-16.523	36.818	-81.323	47.752	-23.064	42.226	-66.657	46.18	-17.218	33.315	-31.925	33.486	-12.745	31.169	-41.956	36.111	29.628	30.387	47.388	31.38	33.109	24.368	17.591	16.16	16.181	16.366	16.452	13.804	16.153	14.873	20.159	20.224	19.178	20.826	67.131	21.658	27.37	23.255	57.39	28.569	28.022	28.718	38.508	23.88	24.971	20.524
Verkoop- en marketingkosten Numbers are in millions	295.151	-1,142.786	382.02	316.721	347.589	215.114	301.463	346.531	399.06	189.419	406.036	325.002	385.121	212.431	293.552	330.4	357.678	-86.09	390.868	432.813	454.848	503	602.82	564.767	520.803	432.139	458.347	532.237	434.35	353.38	398.756	443.62	395.436	572.1	296.224	313.432	294.644	280.34	292.964	277.035	277.552	212.293	241.94	265.554	249.93	249.433	196.309	187.53	193.375	194.97	188.276	159.73	159.915	166.12	151.444	155.609	128.031	123.748	127.351	127.346	114.157	153.41	144.08	139.242	93.876	58.455	48.837	54.768	38.711	41.416	36.463	42.925	36.386	32.307	40.494	37.849	35.277	40.643	36.917	36.285	35.105	37.776	37.083	37.171	46.933	39.437	44.423	40.682	24.791
Verkoop-, algemene en administratieve kosten Numbers are in millions	362.859	-1,229.195	523.35	383.989	410.174	296.009	471.394	308.658	480.998	18.94	635.504	264.159	482.754	52.905	504.457	278.364	451.396	-222.468	470.791	396.685	534.455	353.203	689.5	522.579	603.09	279.067	552.648	483.146	568.709	250.092	468.559	431.258	458.488	453.858	361.602	284.183	345.259	187.363	336.071	252.654	317.671	127.026	289.387	249.032	286.748	168.11	244.061	164.466	235.601	128.313	234.456	142.512	193.23	134.195	184.93	142.864	159.2	81.792	163.462	156.973	144.544	200.798	175.459	172.35	118.244	76.046	64.997	70.949	55.077	57.867	50.267	59.078	51.259	52.465	60.718	57.027	56.102	107.774	58.575	63.655	58.36	95.167	65.652	65.194	75.651	77.944	68.304	65.653	45.315
Overige kosten Numbers are in millions	-70.788	1,567.272	-213.076	-38.176	-37.293	-49.435	0.76	-7.131	-5.346	255.717	-152.863	151.461	-0.991	2.048	2.647	-0.498	-1.664	25.234	0.057	-0.669	-7.694	9.221	-0.277	-1.611	-0.364	4.513	-1.17	-0.167	-0.287	-9.137	-20.379	-0.754	1.302	18.868	3.885	110.962	0.948	15.033	0.789	4.009	0.78	61.878	0.54	252.34	3.153	13.214	0.807	0.504	0.707	30.663	0.975	40.433	3.008	121.783	0.892	6.657	0.692	9.242	1.544	-1.252	-1.666	-31.806	5.186	0.369	0.344	4.626	1.176	1.929	0.277	1.38	0.066	0.218	1.478	1.639	1.866	3.733	13.36	9.264	3.971	11.462	6.376	10.159	0.045	2.217	1.252	11.349	1.979	20.353	2.959
Bedrijfskosten Numbers are in millions	303.597	367.187	345.772	470.014	453.811	384.866	394.27	453.635	509.605	377.611	514.901	454.878	489.386	380.339	391.875	457.995	461.343	25.921	480.095	524.797	538.339	619.68	698.064	590.87	584.09	497.023	560.517	617.399	579.261	456.144	458.202	545.55	471.281	729.287	366.388	394.852	348.511	351.869	341.201	331.298	323.225	273.281	293.349	313.01	289.804	317.849	247.03	234.886	238.688	258.346	237.42	194.083	195.609	238.538	186.964	186.798	160.412	180.749	164.364	157.385	145.891	201.621	176.199	173.248	118.427	76.283	65.104	71.067	55.243	57.937	50.438	59.204	51.465	52.541	60.8	57.093	56.172	107.833	58.658	63.711	58.407	95.216	65.731	66.638	79.302	84.631	71.138	71.258	45.368
Bedrijfsresultaat Numbers are in millions	97.601	-47.078	-25.939	-7.072	22.32	-47.323	28.208	170.125	35.699	-68.707	52.769	78.777	44.413	39.044	69.113	102.785	50.066	33.354	65.115	54.674	-98.543	-48.793	46.147	191.74	80.381	75.726	39.084	111.082	11.425	-35.031	101.965	38.618	4.093	-21.232	12.319	19.839	11.262	47.152	-11.779	26.342	5.066	-140.201	-73.544	-41.342	-39.988	-180.601	-61.472	-34.124	-17.672	-49.178	12.275	-19.777	-1.527	-134.734	12.104	2.456	16.931	136.807	-26.019	-36.692	-10.731	-119.907	-26.103	3.34	32.284	6.591	5.307	0.966	14.098	1.297	11.109	-1.291	2.536	0.902	5.823	0.754	-11.487	-67.905	13.775	-9.753	-24.243	-75.012	-7.75	-18.545	-27.594	-24.131	0.584	17.537	4.725
Bedrijfsresultaat ratio Numbers are in millions	0.059	-0.029	-0.017	-0.004	0.011	-0.028	0.015	0.081	0.016	-0.04	0.026	0.037	0.021	0.022	0.036	0.048	0.027	0.017	0.032	0.029	-0.065	-0.026	0.022	0.086	0.041	0.042	0.021	0.054	0.007	-0.024	0.064	0.023	0.003	-0.009	0.01	0.017	0.01	0.039	-0.01	0.023	0.005	-0.131	-0.062	-0.035	-0.037	-0.177	-0.067	-0.037	-0.019	-0.056	0.012	-0.023	-0.002	-0.171	0.015	0.003	0.023	0.225	-0.038	-0.057	-0.017	-0.219	-0.037	0.005	0.064	0.016	0.016	0.003	0.044	0.004	0.036	-0.005	0.011	0.003	0.024	0.003	-0.048	-0.281	0.053	-0.039	-0.115	-0.34	-0.032	-0.076	-0.091	-0.064	0.002	0.05	0.019
Totaal overige inkomsten en kosten netto Numbers are in millions	0.18	1.253	0.067	-69.676	0.991	-13.714	0.581	-7.924	-18.178	-8.245	-13.702	-21.681	-1.304	-21.911	39.476	34.28	-26.973	25.234	-44.634	-0.669	-7.694	9.221	-0.277	-1.611	-0.364	-48.34	-1.17	-6.041	-0.287	-8.558	-0.433	-20.752	-40.524	4.561	39.74	110.702	0.427	14.651	0.788	2.517	0.802	59.059	0.178	252.185	2.982	12.589	0.724	-5.618	-3.111	27.221	0.902	40.38	2.918	114.273	0.526	6.232	0.623	6.843	1.327	-1.543	-1.767	-32.906	5.047	0.096	0.264	4.534	1.101	1.921	-0.184	0.829	0.04	0.112	1.429	-0.886	0.363	0.351	14.209	9.578	0.951	10.418	5.352	4.152	-0.786	1.578	0.411	9.647	0.617	17.29	0.398
Inkomen voor belasting Numbers are in millions	97.781	-45.824	-25.871	-2.414	4.405	12.36	28.789	163.174	17.521	-77.664	23.29	57.095	43.109	41.092	71.76	102.288	48.402	58.587	65.172	54.005	-106.236	-39.572	45.87	190.129	80.017	80.239	37.914	105.041	11.138	-43.142	81.413	37.562	4.844	-6.465	15.477	130.541	11.79	61.803	-11.112	30.231	5.758	-78.58	-73.366	210.843	-37.006	-168.012	-60.748	-33.655	-17	-21.957	13.177	20.603	1.39	-20.461	12.63	8.688	17.553	143.649	-24.691	-38.235	-12.498	-152.813	-21.376	3.436	32.548	11.124	6.408	2.887	13.914	2.126	11.148	-1.179	3.965	0.017	6.187	1.105	2.714	-58.326	14.726	0.665	-18.891	-70.859	-8.536	-16.968	-27.183	-14.484	1.201	34.827	5.123
Inkomen voor belasting ratio Numbers are in millions	0.059	-0.028	-0.017	-0.001	0.002	0.007	0.015	0.078	0.008	-0.046	0.011	0.027	0.02	0.023	0.037	0.048	0.026	0.03	0.032	0.029	-0.07	-0.021	0.022	0.085	0.041	0.045	0.02	0.051	0.006	-0.03	0.051	0.022	0.004	-0.003	0.013	0.113	0.01	0.052	-0.01	0.027	0.005	-0.074	-0.062	0.181	-0.034	-0.164	-0.066	-0.037	-0.018	-0.025	0.013	0.024	0.002	-0.026	0.016	0.012	0.024	0.237	-0.036	-0.059	-0.02	-0.279	-0.031	0.005	0.064	0.027	0.019	0.009	0.044	0.007	0.037	-0.005	0.016	0	0.026	0.004	0.011	-0.242	0.057	0.003	-0.089	-0.321	-0.035	-0.07	-0.089	-0.039	0.004	0.098	0.021
Belastingkosten Numbers are in millions	10.581	11.597	1.711	8.219	5	5.693	10.888	-7.448	5.491	-5.15	11.453	7.591	12.394	14.371	15.179	11.719	13.594	-8.221	17.066	29.013	18.269	43.184	28.681	28.809	16.728	19.708	24.032	15.149	-10.801	-0.737	6.029	5.457	4.36	13.482	0.231	3.66	0.225	22.382	0.123	-12.116	0.103	-14.871	0.113	-1.921	0.063	7.296	0.592	1.057	0.02	13.551	-0.033	-4.378	0.074	2.954	-8.708	3.222	0.576	26.192	0.005	1.197	0.245	-1.991	0.015	0.474	0.226	-2.919	0.557	-0.074	0.079	-5.494	3.277	2.233	0.067	-0.095	-0.065	0.329	0.188	-0.387	0.248	0.048	0.333	2.852	-0.022	0.019	1.004	10.044	-13.063	9.462	0.844
Nettowinst Numbers are in millions	87.822	-48.657	-24.769	54.965	73.273	11.636	16.168	173.109	12.03	-72.514	11.837	51.33	30.715	33.197	66.122	101.775	44.116	68.525	54.834	17.477	-118.778	-70.666	21.028	131.189	52.79	41.317	14.154	89.359	35.523	-47.451	79.714	32.845	1.687	-65.738	17.833	136.491	16.834	39.915	-10.758	42.84	7.188	-58.206	-67.572	215.521	-36.463	-139.961	-48.546	-25.495	-12.542	-20.885	19.692	29.073	4.922	-12.217	28.781	9.58	18.807	125.216	-24.599	-38.359	-13.248	-144.819	-20.691	4.377	32.357	18.544	6.777	1.657	13.777	10.059	8.991	-3.023	5.741	5.315	6.363	0.417	2.717	-57.59	13.744	0.24	-18.368	-72.222	-8.111	-16.745	-28.756	-29.028	13.438	24.13	4.278
Nettowinstmarge Numbers are in millions	0.053	-0.03	-0.016	0.031	0.036	0.007	0.009	0.083	0.006	-0.043	0.006	0.024	0.014	0.018	0.034	0.048	0.024	0.035	0.027	0.009	-0.078	-0.038	0.01	0.059	0.027	0.023	0.008	0.044	0.02	-0.033	0.05	0.019	0.001	-0.028	0.015	0.118	0.015	0.033	-0.01	0.038	0.006	-0.055	-0.057	0.185	-0.034	-0.137	-0.053	-0.028	-0.013	-0.024	0.02	0.034	0.006	-0.015	0.036	0.013	0.025	0.206	-0.036	-0.059	-0.021	-0.265	-0.03	0.007	0.064	0.044	0.02	0.005	0.043	0.034	0.029	-0.012	0.024	0.021	0.026	0.002	0.011	-0.239	0.053	0.001	-0.087	-0.327	-0.034	-0.069	-0.094	-0.077	0.041	0.068	0.017
WPA (Winst Per Aandeel) Numbers are in millions	0.058	-0.032	-0.017	0.037	0.049	0.008	0.011	0.12	0.008	-0.048	0.008	0.034	0.021	0.018	0.044	0.068	0.03	0.046	0.037	0.012	-0.079	-0.048	0.014	0.088	0.035	0.028	0.01	0.06	0.024	-0.032	0.053	0.021	0.001	-0.045	0.012	0.091	0.011	0.036	-0.01	0.039	0.007	-0.066	-0.076	0.24	-0.041	-0.16	-0.055	-0.029	-0.014	-0.024	0.022	0.033	0.006	-0.014	0.033	0.011	0.021	0.14	-0.028	-0.043	-0.015	-0.23	-0.033	0.007	0.051	0.027	0.011	0.002	0.02	0.011	0.015	-0.005	0.01	0.009	0.01	0.001	0.004	-0.1	0.022	0	-0.032	-0.13	-0.014	-0.029	-0.05	-0.051	0.021	0.042	0.008
Verwaterde WPA Numbers are in millions	0.058	-0.032	-0.017	0.037	0.049	0.008	0.011	0.12	0.008	-0.048	0.008	0.034	0.021	0.018	0.044	0.068	0.03	0.046	0.037	0.012	-0.079	-0.047	0.014	0.088	0.035	0.028	0.01	0.06	0.024	-0.032	0.053	0.021	0.001	-0.044	0.012	0.091	0.011	0.036	-0.01	0.039	0.007	-0.066	-0.076	0.24	-0.041	-0.16	-0.055	-0.029	-0.014	-0.024	0.022	0.033	0.006	-0.014	0.033	0.011	0.021	0.14	-0.028	-0.043	-0.015	-0.23	-0.033	0.007	0.051	0.027	0.011	0.002	0.02	0.011	0.015	-0.005	0.01	0.009	0.01	0.001	0.004	-0.1	0.022	0	-0.032	-0.13	-0.014	-0.029	-0.05	-0.051	0.021	0.042	0.008
EBITDA Numbers are in millions	115.881	-27.327	-3.951	58.386	136.222	13.878	138.863	275.666	129.219	31.469	142.954	261.648	228.85	127.851	122.407	143.21	119.885	104.621	99.224	98.236	-60.747	56.075	90.773	234.362	122.9	148.455	82.016	209.04	45.311	-22.556	34.594	102.684	-48.408	210.252	9.742	151.347	20.784	158.428	-32.496	38.317	19.28	146.046	1.501	239.999	-37.842	-54.805	-70.407	8.248	-13.854	105.419	-10.033	64.339	-13.186	149.386	-17.169	39.578	-2.65	244.428	-55.666	-54.311	-33.895	-138.044	-45.414	-5.967	18.003	85.643	-9.758	-2.914	-2.877	-2.525	-0.682	-5.173	-4.592	52.895	8.07	33.818	-0.798	-23.244	18.716	21.795	-3.6	-49.257	1.703	-22.736	-21.195	17.227	14.236	43.65	8.631
EBITDA ratio Numbers are in millions	0.07	-0.017	-0.003	0.032	0.067	0.008	0.073	0.132	0.06	0.019	0.07	0.124	0.106	0.071	0.063	0.067	0.064	0.054	0.049	0.052	-0.04	0.03	0.043	0.105	0.063	0.083	0.044	0.102	0.026	-0.016	0.022	0.06	-0.035	0.089	0.008	0.131	0.018	0.133	-0.029	0.034	0.017	0.137	0.001	0.206	-0.035	-0.054	-0.077	0.009	-0.015	0.12	-0.01	0.075	-0.016	0.189	-0.021	0.053	-0.004	0.403	-0.082	-0.084	-0.053	-0.252	-0.065	-0.01	0.035	0.204	-0.029	-0.009	-0.009	-0.009	-0.002	-0.02	-0.019	0.205	0.034	0.132	-0.003	-0.096	0.073	0.087	-0.017	-0.223	0.007	-0.094	-0.07	0.046	0.043	0.123	0.035

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