Zhejiang Xinan Chemical Industrial Group Co.,Ltd (600596.SS) - Winst- en verliesrekening per kwartaal

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600596.SS
Financiële Gegevens

7.53 (CNY) • At close April 28, 2025

Overzicht | Financiële gegevens

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

	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	3,339.777	4,493.367	3,974.211	2,340.423	3,814.706	4,595.619	3,880.413	3,673.983	4,785.47	6,840.966	6,502.321	5,660.394	4,851.502	4,688.732	3,776.035	3,888.167	2,810.058	3,221.979	2,596.208	2,314.24	2,820.592	2,959.277	2,863.144	2,274.002	2,756.98	3,305.552	2,664.417	1,800.471	1,810.609	1,811.554	1,853.839	1,809.569	1,507.293	1,733.202	1,752.427	1,625.44	1,719.26	1,974.435	2,027.781	1,817.638	1,873.738	2,163.852	1,860.604	1,583.01	1,536.487	1,914.512	1,731.316	1,575.953	1,566.19	1,572.612	1,396.252	1,239.523	1,182.213	1,220.407	1,210.851	1,142.495	965.157	1,101.259	1,137.365	923.891	908.175	1,016.059	1,001.702	1,175.872	1,985.954	2,512.793	1,544.605	1,224.402	987.261	908.204	708.102	661.511	706.478	707.862	663.492	594.012	631.027	612.347	550.221	468.811	491.134	405.655	334.325	244.78	270.395	283.67	219.619	180.5	162.8	271.964	167.661	144.39	179.021
Kosten van de omzet Numbers are in millions	2,994.038	4,140.872	3,544.986	1,969.3	3,392.946	4,045.048	3,389.307	2,992.798	3,766.341	5,055.006	4,683.003	3,746.39	3,549.544	3,681.84	3,144.028	3,237.399	2,392.247	2,828.296	2,273.172	1,983.591	2,328.558	2,475.727	2,398.372	1,910.639	1,907.295	2,456.222	2,076.831	1,397.149	1,531.272	1,498.513	1,543.371	1,518.21	1,283.566	1,526.993	1,572.565	1,427.535	1,620.87	1,778.181	1,819.028	1,630.159	1,645.479	1,828.307	1,590.733	1,262.508	1,176.907	1,479.271	1,398.454	1,272.02	1,361.778	1,367.361	1,289.173	1,076.36	1,094.901	1,102.943	1,097.972	958.243	845.544	952.664	937.952	726.722	746.574	805.112	821.13	889.648	1,143.73	1,373.12	980.561	851.182	684.614	652.107	519.263	432.463	476.732	492.389	492.093	428.207	485.932	423.489	381.34	381.634	337.063	315.053	267.183	200.783	218.521	238.271	183.519	152.352	134.638	229.217	131.296	104.778	142.073
Brutowinst Numbers are in millions	345.739	352.495	429.225	371.124	421.761	550.571	491.106	681.186	1,019.129	1,785.961	1,819.319	1,914.004	1,301.958	1,006.893	632.007	650.769	417.811	393.682	323.036	330.649	492.035	483.55	464.772	363.364	849.685	849.33	587.586	403.323	279.337	313.041	310.468	291.359	223.728	206.209	179.862	197.905	98.39	196.254	208.753	187.479	228.259	335.545	269.871	320.502	359.58	435.241	332.862	303.932	204.413	205.252	107.079	163.163	87.312	117.464	112.879	184.253	119.612	148.595	199.413	197.169	161.6	210.947	180.572	286.224	842.224	1,139.673	564.044	373.221	302.647	256.097	188.84	229.049	229.745	215.473	171.399	165.805	145.095	188.859	168.881	87.177	154.07	90.602	67.142	43.997	51.874	45.399	36.1	28.148	28.162	42.747	36.365	39.612	36.948
Brutowinstmarge Numbers are in millions	0.104	0.078	0.108	0.159	0.111	0.12	0.127	0.185	0.213	0.261	0.28	0.338	0.268	0.215	0.167	0.167	0.149	0.122	0.124	0.143	0.174	0.163	0.162	0.16	0.308	0.257	0.221	0.224	0.154	0.173	0.167	0.161	0.148	0.119	0.103	0.122	0.057	0.099	0.103	0.103	0.122	0.155	0.145	0.202	0.234	0.227	0.192	0.193	0.131	0.131	0.077	0.132	0.074	0.096	0.093	0.161	0.124	0.135	0.175	0.213	0.178	0.208	0.18	0.243	0.424	0.454	0.365	0.305	0.307	0.282	0.267	0.346	0.325	0.304	0.258	0.279	0.23	0.308	0.307	0.186	0.314	0.223	0.201	0.18	0.192	0.16	0.164	0.156	0.173	0.157	0.217	0.274	0.206
Onderzoek- en ontwikkelingskosten Numbers are in millions	154.539	136.006	128.852	163.123	155.022	142.158	144.363	226.854	197.215	200.168	158.644	236.028	133.434	112.787	89.537	166.055	70.566	70.873	45.64	102.798	69.458	72.268	67.455	110.182	80.654	52.775	64.784	269.653	40.186	87.095	0	169.816	0	80.034	0	219.774	0	101.341	0	198.284	0	92.453	0	178.642	0	58.766	0	105.635	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	417.143	-110.558	174.757	-420.715	412.015	-34.968	184.803	-314.964	408.259	-69.649	155.068	-265.857	362.365	-62.441	134.381	-180.722	100.445	-48.724	108.284	-225.055	122.213	-39.733	110.951	-214.125	115.261	-106.313	186.174	-301.511	149.341	-67.585	151.1	-292.133	142.55	-73.677	132.7	-302.592	149.091	-61.456	112.864	-339.831	149.48	-60.954	125.629	-303.39	125.523	-69.871	123.826	-244.301	115.358	-69.728	108.777	-181.598	82.303	-50.626	83.167	-164.173	80.975	70.709	76.978	122.416	70.818	54.7	77.476	115.158	98.192	50.149	69.332	119.333	58.306	47.192	36.711	-24.405	83.691	85.773	70.765	28.823	57.247	72.319	71.825	34.905	31.827	37.236	26.197	15.854	21.511	23.864	17.735	6.108	14.148	21.418	19.433	16.303	0
Verkoop- en marketingkosten Numbers are in millions	155.194	81.354	67.938	62.785	78.271	98.207	63.43	72.904	66.405	73.507	59.358	58.326	69.672	63.849	52.817	-106.279	97.76	105.908	86.074	109.872	96.018	91.538	84.08	97.854	76.079	95.451	79.38	95.88	77.304	59.702	60.807	77.142	52.946	67.422	56.62	79.748	64.781	68.228	64.055	59.724	68.496	85.588	51.033	35.746	67.857	72.697	49.059	62.634	54.367	72.24	32.119	57.547	52.24	52.079	32.526	55.423	38.577	30.064	38.286	43.155	31.446	30.279	29.207	45.871	35.497	32.243	27.174	29.795	27.763	26.896	19.639	18.691	20.52	29.807	16.293	5.54	15.857	25.968	13.991	-23.082	47.741	11.913	9.098	5.782	9.409	7.53	6.328	3.316	7.794	11.161	6.352	11.422	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	572.338	233.344	242.694	-357.93	490.286	63.238	248.233	-242.06	474.665	3.858	214.426	-207.53	432.037	1.409	187.198	-287.001	198.205	57.184	194.358	-115.182	218.231	51.805	195.031	-116.271	191.34	-10.861	265.555	-205.631	226.646	-7.882	211.907	-214.991	195.496	-6.256	189.32	-222.844	213.873	6.773	176.919	-280.107	217.976	24.634	176.662	-267.644	193.38	2.826	172.885	-181.667	169.725	2.512	140.896	-124.051	134.543	1.453	115.693	-108.75	119.552	100.773	115.264	165.571	102.265	84.979	106.683	161.029	133.689	82.392	96.506	149.127	86.069	74.088	56.35	-5.714	104.211	115.581	87.058	34.363	73.104	98.287	85.816	11.823	79.568	49.149	35.295	21.635	30.92	31.394	24.063	9.423	21.941	32.579	25.785	27.725	0
Overige kosten Numbers are in millions	-395.425	-1.832	-8.784	-18.604	-2.241	-4.587	-54.804	485.459	-215.372	224.299	12.931	-47.091	-12.518	-8.437	-6.032	-26.061	-3.365	-0.687	-9.969	-27.613	-1.413	2.5	-4.434	-14.771	-4.34	-16.309	-3.836	-64.703	-1.376	113.228	4.102	83.622	9.721	8.244	8.198	9.745	4.576	-9.926	0.307	-37.167	3.739	-2.673	-2.807	5.745	1.76	0.922	-0.997	10.783	22.045	7.438	6.908	17.156	10.532	37.664	49.04	68.017	33.561	11.29	-1.803	46.413	26.147	1.704	-0.629	41.639	-4.77	-35.177	-0.669	25.492	1.393	-0.136	1.148	6.282	-1.22	-0.097	0.476	1.197	-0.994	-0.694	1.169	-0.71	-14.364	-6.879	-5.243	-1.022	-1.296	-0.268	-0.294	-2.704	0.532	0.213	0.504	-1.39	1.169
Bedrijfskosten Numbers are in millions	331.451	371.181	323.405	267.172	411.305	458.419	337.792	470.253	456.508	428.325	386.002	471.107	375.39	313.452	285.145	175.228	268.97	282.676	242.169	279.855	288.365	285.901	265.529	312.858	272.558	252.515	270.354	275.951	226.346	179.557	225.563	218.422	197.453	189.66	194.59	243.704	219.657	198.12	180.752	156.798	222.641	233.472	178.899	176.876	196.861	207.244	176.806	168.731	175.198	177.941	150.482	176.783	143.738	136.838	119.453	192.995	129.716	107.675	118.838	169.646	107.538	88.538	110.623	178.063	155.578	103.209	105.018	153.297	90.976	78.667	59.056	-1.605	109.59	118.085	89.668	37.242	76.589	101.133	88.468	12.747	80.172	49.486	35.843	21.955	31.252	31.754	24.276	9.581	22.121	32.863	25.936	27.979	25.447
Bedrijfsresultaat Numbers are in millions	14.288	-18.687	154.278	-6.628	104.368	80.968	163.793	76.015	592.784	1,389.135	1,471.981	1,318.246	910.138	666.522	322.387	496.404	151.651	105.417	58.4	-17.769	211.583	192.762	171.446	8.272	566.593	566.791	283.675	309.822	38.765	121.821	66.773	27.185	7.704	68.103	-40.3	-84.905	-95.555	-14.354	7.296	-24.613	4.107	62.462	73.628	88.247	168.323	149.918	137.105	117.584	20.591	7.665	-49.16	-6.631	-43.133	-0.204	-13.275	-11.094	-5.717	51.888	65.171	0.147	78.656	127.535	74.624	83.562	688.543	999.493	444.776	202.706	202.36	166.272	119.087	212.381	117.301	93.373	77.094	114.448	61.959	80.886	77.087	70.744	69.269	36.481	27.842	18.455	17.502	11.299	9.161	18.123	6.935	8.051	8.669	8.559	10.729
Bedrijfsresultaat ratio Numbers are in millions	0.004	-0.004	0.039	-0.003	0.027	0.018	0.042	0.021	0.124	0.203	0.226	0.233	0.188	0.142	0.085	0.128	0.054	0.033	0.022	-0.008	0.075	0.065	0.06	0.004	0.206	0.171	0.106	0.172	0.021	0.067	0.036	0.015	0.005	0.039	-0.023	-0.052	-0.056	-0.007	0.004	-0.014	0.002	0.029	0.04	0.056	0.11	0.078	0.079	0.075	0.013	0.005	-0.035	-0.005	-0.036	-0	-0.011	-0.01	-0.006	0.047	0.057	0	0.087	0.126	0.074	0.071	0.347	0.398	0.288	0.166	0.205	0.183	0.168	0.321	0.166	0.132	0.116	0.193	0.098	0.132	0.14	0.151	0.141	0.09	0.083	0.075	0.065	0.04	0.042	0.1	0.043	0.03	0.052	0.059	0.06
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.281	81.932	19.968	-19.746	0.004	-16.728	-1.881	-38.427	-21.484	-11.498	8.753	-47.091	-34.931	-19.099	-6.032	149.575	-5.549	-4.528	-23.235	0.315	-2.541	2.5	-39.467	-14.771	-14.874	-12.388	-3.836	7.033	-16.13	48.502	-14.597	64.99	-7.313	6.73	-18.904	-4.613	29.94	-8.41	-20.464	-19.91	2.83	-5.676	-22.196	-38.428	6.644	0.739	-20.384	13.346	13.13	5.166	6.908	14.152	10.532	37.664	49.04	57.898	33.561	11.29	-1.803	38.689	25.95	0.882	-0.661	11.556	-6.317	-36.149	-0.881	21.357	1.291	-0.437	1.148	1.96	-3.25	-1.82	-1.277	-8.038	-0.793	-2.419	-0.526	-2.759	-14.981	-7.854	-5.784	-1.995	-1.69	-0.842	-0.509	-2.92	0.049	0.119	-0.099	-1.007	-0.065
Inkomen voor belasting Numbers are in millions	6.007	70.893	145.494	-26.375	102.127	76.381	157.025	58.142	571.3	1,376.202	1,467.294	1,271.155	892.516	663.19	316.355	470.342	148.286	104.73	48.43	-24.382	210.17	195.262	167.012	-6.499	562.253	550.482	279.839	310.994	36.807	170.323	70.308	88.661	18.193	74.833	-33.633	-89.518	-91.327	-24.639	7.537	-64.981	6.938	59.535	68.777	84.164	169.363	150.657	135.673	130.93	42.344	12.831	-42.252	7.521	-32.601	37.46	35.765	46.804	27.844	63.178	63.367	38.836	104.606	128.418	73.962	95.118	682.226	963.344	443.895	224.063	203.652	165.835	120.235	214.341	115.185	91.552	75.837	106.41	61.165	78.467	76.56	67.985	54.288	28.627	22.059	16.459	15.813	10.457	8.653	15.203	6.984	8.169	8.57	7.552	10.663
Inkomen voor belasting ratio Numbers are in millions	0.002	0.016	0.037	-0.011	0.027	0.017	0.04	0.016	0.119	0.201	0.226	0.225	0.184	0.141	0.084	0.121	0.053	0.033	0.019	-0.011	0.075	0.066	0.058	-0.003	0.204	0.167	0.105	0.173	0.02	0.094	0.038	0.049	0.012	0.043	-0.019	-0.055	-0.053	-0.012	0.004	-0.036	0.004	0.028	0.037	0.053	0.11	0.079	0.078	0.083	0.027	0.008	-0.03	0.006	-0.028	0.031	0.03	0.041	0.029	0.057	0.056	0.042	0.115	0.126	0.074	0.081	0.344	0.383	0.287	0.183	0.206	0.183	0.17	0.324	0.163	0.129	0.114	0.179	0.097	0.128	0.139	0.145	0.111	0.071	0.066	0.067	0.058	0.037	0.039	0.084	0.043	0.03	0.051	0.052	0.06
Belastingkosten Numbers are in millions	2.674	25.454	29.258	23.734	23.434	45.929	41.367	-27.418	25.443	233.712	216.959	205.394	115.748	74.789	34.769	39.954	24.83	34.884	25.383	7.921	35.488	34.328	30.183	-76.195	99.164	94.255	18.025	21.331	13.459	17.214	11.596	6.808	11.11	32.266	10.626	22.824	22.58	9.563	5.19	-28.26	1.808	9.473	25.836	15.092	51.104	19.74	17.196	2.654	0.838	-5.181	0.369	11.032	-0.772	4.974	9.593	3.886	7.22	10.55	11.433	-11.776	22.283	23.161	14.833	-85.571	169.719	241.072	101.488	14.197	70.558	58.264	37.041	59.333	35.708	28.022	26.343	21.574	19.355	28.921	26.429	-8.815	20.447	9.544	7.746	2.62	5.431	3.494	2.916	0.43	1.236	2.369	2.514	1.829	1.57
Nettowinst Numbers are in millions	5.796	20.575	110.632	-35.843	62.437	7.428	106.198	87.334	533.738	1,108.079	1,225.432	1,053.43	758.717	564.082	280.607	431.829	101.997	42.019	8.939	-29.408	149.918	138.219	119.485	67.682	454.231	452.123	259.353	301.07	20.671	148.576	62.419	90.181	4.752	29.916	-47.29	-115.068	-117.753	-37.854	3.858	-44.688	4.056	49.403	40.944	73.72	126.991	122.886	111.711	123.58	35.454	7.137	-34.883	-8.467	-30.266	28.319	27.761	42.738	21.692	50.342	52.886	50.78	80.267	103.319	56.476	195.221	500.121	687.516	358.178	190.082	122.527	102.8	79.21	141.566	82.277	59.019	50.138	78.883	41.322	49.555	48.959	73.471	32.457	17.551	13.801	13.125	9.932	6.576	5.483	15.042	5.303	5.893	5.868	5.225	7.087
Nettowinstmarge Numbers are in millions	0.002	0.005	0.028	-0.015	0.016	0.002	0.027	0.024	0.112	0.162	0.188	0.186	0.156	0.12	0.074	0.111	0.036	0.013	0.003	-0.013	0.053	0.047	0.042	0.03	0.165	0.137	0.097	0.167	0.011	0.082	0.034	0.05	0.003	0.017	-0.027	-0.071	-0.068	-0.019	0.002	-0.025	0.002	0.023	0.022	0.047	0.083	0.064	0.065	0.078	0.023	0.005	-0.025	-0.007	-0.026	0.023	0.023	0.037	0.022	0.046	0.046	0.055	0.088	0.102	0.056	0.166	0.252	0.274	0.232	0.155	0.124	0.113	0.112	0.214	0.116	0.083	0.076	0.133	0.065	0.081	0.089	0.157	0.066	0.043	0.041	0.054	0.037	0.023	0.025	0.083	0.033	0.022	0.035	0.036	0.04
WPA (Winst Per Aandeel) Numbers are in millions	0.004	0.015	0.082	-0.027	0.055	0.007	0.093	0.076	0.47	0.97	1.5	0.93	0.93	0.69	0.24	0.63	0.11	0.061	0.008	-0.043	0.16	0.2	0.12	0.096	0.46	0.64	0.26	0.38	0.019	0.22	0.066	0.13	0.005	0.044	-0.05	-0.17	-0.12	-0.056	0.004	-0.066	0.004	0.073	0.043	0.11	0.13	0.18	0.12	0.18	0.037	0.011	-0.037	-0.013	-0.032	0.042	0.029	0.063	0.023	0.074	0.12	0.078	0.084	0.16	0.064	0.31	0.57	1.09	0.41	0.3	0.14	0.17	0.09	0.23	0.093	0.12	0.071	0.16	0.038	0.099	0.044	0.15	0.029	0.035	0.013	0.026	0.009	0.013	0.005	0.03	0.011	0.012	0.005	0.01	0.014
Verwaterde WPA Numbers are in millions	0.004	0.015	0.082	-0.027	0.055	0.007	0.093	0.076	0.47	0.97	1.5	0.93	0.93	0.69	0.24	0.63	0.1	0.061	0.008	-0.043	0.16	0.2	0.11	0.096	0.45	0.64	0.26	0.38	0.019	0.22	0.066	0.13	0.005	0.044	-0.05	-0.17	-0.12	-0.056	0.004	-0.066	0.004	0.073	0.043	0.11	0.13	0.18	0.12	0.18	0.037	0.011	-0.037	-0.013	-0.032	0.042	0.029	0.063	0.023	0.074	0.12	0.078	0.084	0.16	0.064	0.31	0.57	1.09	0.41	0.3	0.14	0.17	0.09	0.23	0.093	0.12	0.043	0.16	0.038	0.099	0.044	0.15	0.029	0.035	0.013	0.026	0.009	0.013	0.005	0.03	0.011	0.012	0.005	0.01	0.014
EBITDA Numbers are in millions	17.577	269.652	348.366	94.47	286.906	237.738	320.675	204.699	706.745	1,486.582	1,601.162	1,415.073	911.497	816.392	462.554	484.074	270.935	223.477	178.929	79.929	339.603	317.563	293.007	36.475	591.234	581.059	326.29	417.253	51.986	270.082	88.593	187.912	26.275	177.185	-3.664	23.501	-121.267	-8.231	38.834	4.85	5.618	89.759	101.99	104.247	162.719	228.48	164.87	219.695	29.214	85.874	-39.839	170.912	-66.629	93.693	-4.857	134.583	-12.941	35.392	100.709	62.733	31.325	122.41	65.132	108.161	689.216	1,064.659	468.975	236.113	211.671	182.212	134.313	251.869	138.649	116.508	100.134	131.104	85.294	104.28	96.604	68.778	88.113	43.332	44.317	30.326	32.773	25.663	23.807	23.176	4.657	11.268	10.428	12.583	10.908
EBITDA ratio Numbers are in millions	0.005	0.06	0.088	0.04	0.075	0.052	0.083	0.056	0.148	0.217	0.246	0.25	0.188	0.174	0.122	0.124	0.096	0.069	0.069	0.035	0.12	0.107	0.102	0.016	0.214	0.176	0.122	0.232	0.029	0.149	0.048	0.104	0.017	0.102	-0.002	0.014	-0.071	-0.004	0.019	0.003	0.003	0.041	0.055	0.066	0.106	0.119	0.095	0.139	0.019	0.055	-0.029	0.138	-0.056	0.077	-0.004	0.118	-0.013	0.032	0.089	0.068	0.034	0.12	0.065	0.092	0.347	0.424	0.304	0.193	0.214	0.201	0.19	0.381	0.196	0.165	0.151	0.221	0.135	0.17	0.176	0.147	0.179	0.107	0.133	0.124	0.121	0.09	0.108	0.128	0.029	0.041	0.062	0.087	0.061

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