China Reform Culture Holdings Co., Ltd. (600636.SS) - Winst- en verliesrekening per kwartaal

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600636.SS
Financiële Gegevens

7.01 (CNY) • At close May 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	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Omzet Numbers are in millions	36.71	123.709	91.486	46.718	21.041	138.971	127.704	59.679	57.46	219.138	140.058	64.944	44.541	167.142	129.995	100.605	46.707	277.746	219.34	117.391	84.916	373.105	318.378	279.302	277.434	314.468	440.542	465.717	442.851	1,091.592	1,269.532	1,448.03	1,434.216	1,523.487	906.262	1,201.241	1,106.102	688.163	717.758	1,065.626	1,099.644	1,143.197	1,191.386	901.331	704.02	860.18	922.876	833.695	669.926	1,077.862	610.395	704.008	896.07	797.017	1,110.761	1,427.461	1,275.208	954.162	821.324	694.534	625.587	560.476	508.721	511.327	521.7	561.403	671.286	804.32	642.766	520.651	576.426	726.131	624.426	615.111	606.579	565.09	459.304	459.632	442.202	592.778	514.358	547.509	402.896	534.546	342.404	248.769	283.062	316.034	251.939	233.346	216.902	202.567	175.728	131.75	162.707
Kosten van de omzet Numbers are in millions	10.094	33.883	23.674	12.018	5.871	43.036	36.247	13.407	17.274	73.693	41.027	16.218	9.165	40.484	28.954	44.366	14.546	97.167	96.817	58.197	66.55	158.19	221.641	210.859	234.826	179.82	312.756	366.766	428.238	874.371	1,051.882	1,159.906	1,248.388	1,325.838	723.15	1,029.282	994.91	644.795	635.216	947.569	1,020.268	1,047.961	1,110.333	794.472	610.456	788.496	816.383	677.238	605.144	740.615	551.776	601.142	665.058	559.27	733.2	880.211	785.559	700.389	698.361	574.208	559.426	436.934	437.308	413.787	452.052	517.523	592.601	740.694	549.128	450.736	480.072	605.522	560.583	558.898	534.62	444.799	377.846	394.522	370.74	461.089	408.865	462.832	316.629	418.44	275.047	191.386	234.218	247.33	201.556	183.558	160.702	150.963	131.195	95.255	129.137
Brutowinst Numbers are in millions	26.616	89.826	67.812	34.7	15.17	95.935	91.457	46.273	40.186	145.445	99.031	48.726	35.377	126.657	101.041	56.24	32.161	180.579	122.523	59.195	18.366	214.916	96.737	68.443	42.608	134.648	127.786	98.951	14.613	217.221	217.65	288.124	185.828	197.649	183.112	171.959	111.192	43.368	82.542	118.057	79.375	95.235	81.053	106.859	93.564	71.685	106.493	156.458	64.782	337.246	58.618	102.866	231.012	237.748	377.561	547.25	489.649	253.773	122.963	120.326	66.161	123.541	71.413	97.54	69.648	43.88	78.686	63.626	93.637	69.915	96.354	120.609	63.842	56.213	71.958	120.29	81.458	65.11	71.463	131.69	105.493	84.677	86.268	116.106	67.357	57.383	48.844	68.704	50.383	49.787	56.2	51.604	44.534	36.495	33.57
Brutowinstmarge Numbers are in millions	0.725	0.726	0.741	0.743	0.721	0.69	0.716	0.775	0.699	0.664	0.707	0.75	0.794	0.758	0.777	0.559	0.689	0.65	0.559	0.504	0.216	0.576	0.304	0.245	0.154	0.428	0.29	0.212	0.033	0.199	0.171	0.199	0.13	0.13	0.202	0.143	0.101	0.063	0.115	0.111	0.072	0.083	0.068	0.119	0.133	0.083	0.115	0.188	0.097	0.313	0.096	0.146	0.258	0.298	0.34	0.383	0.384	0.266	0.15	0.173	0.106	0.22	0.14	0.191	0.134	0.078	0.117	0.079	0.146	0.134	0.167	0.166	0.102	0.091	0.119	0.213	0.177	0.142	0.162	0.222	0.205	0.155	0.214	0.217	0.197	0.231	0.173	0.217	0.2	0.213	0.259	0.255	0.253	0.277	0.206
Onderzoek- en ontwikkelingskosten Numbers are in millions	18.034	26.133	19.863	20.428	19.181	31.179	21.287	19.74	20.267	33.477	22.009	21.207	19.372	33.71	19.965	20.995	16.726	51.405	21.373	14.214	12.518	27.743	16.033	13.103	17.21	26.349	5.463	16	9.238	163.069	42.335	65.387	0	97.284	0	49.18	0	105.595	0	43.801	0	78.542	0	26.956	0	183.469	0	39.545	0	185.1	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	12.181	14.973	18.706	9.133	14.16	19.751	39.805	-9.916	14.566	-25.829	33.008	-8.292	12.665	-29.752	35.654	-7.33	14.86	-27.267	16.81	-10.436	22.02	-26.517	20.39	-4.99	17.426	-44.375	27.095	-36.892	48.792	-170.12	96.52	-18.041	63.091	-125.887	100.131	-28.354	69.955	-109.534	95.937	-30.954	72.365	-95.85	69.34	-25.088	57.473	-95.581	73.044	-3.173	45.482	-48.799	24.838	-33.348	66.513	-118.95	83.723	-34.538	79.568	-65.238	43.152	41.992	35.876	48.231	38.994	38.973	36.469	56.831	46.363	53.556	35.849	46.9	34.359	29.749	27.386	31.556	31.66	34.823	29.116	28.452	28.153	26.579	28.608	31.885	22.228	21.806	20.072	30.503	13.457	21.721	13.26	16.748	13.717	18.997	12.606	3.813	12.109
Verkoop- en marketingkosten Numbers are in millions	17.9	-40.098	55.767	22.988	18.449	28.617	22.61	20.737	18.138	36.847	17.701	16.764	17.836	43.018	23.623	24.869	16.378	34.85	36.807	19.358	14.039	48.787	29.972	26.013	13.37	47.104	17.092	15.04	19.105	30.466	23.104	23.959	19.689	33.899	25.821	19.286	19.133	22.616	19.505	20.935	25.749	21.231	22.004	19.22	18.523	31.052	23.863	17.007	20.632	26.924	19.856	20.572	16.891	24.998	21.408	24.136	24.496	25.622	20.45	18.529	14.327	22.247	19.374	16.281	16.927	26.13	19.686	19.775	13.041	25.389	24.703	17.633	16.938	21.833	18.262	16.974	12.334	18.159	13.137	12.145	13.395	15.62	8.946	12.127	6.625	3.452	9.398	10.657	13.942	7.752	8.842	7.052	4.497	5.472	5.598
Verkoop-, algemene en administratieve kosten Numbers are in millions	30.081	-25.125	74.473	32.121	32.609	48.367	62.415	10.821	32.704	11.019	50.709	8.473	30.501	13.266	59.276	17.539	31.238	7.583	53.617	8.922	36.059	22.27	50.362	21.023	30.796	2.728	44.187	-21.852	67.896	-139.654	119.624	5.918	82.781	-91.988	125.952	-9.068	89.088	-86.917	115.443	-10.019	98.115	-74.619	91.344	-5.868	75.996	-64.528	96.907	13.834	66.114	-21.874	44.694	-12.777	83.404	-93.952	105.131	-10.402	104.063	-39.616	63.602	60.521	50.202	70.478	58.367	55.253	53.396	82.961	66.049	73.331	48.891	72.289	59.062	47.382	44.324	53.388	49.922	51.797	41.45	46.611	41.29	38.723	42.003	47.505	31.173	33.933	26.698	33.955	22.855	32.378	27.202	24.5	22.559	26.049	17.103	9.285	17.707
Overige kosten Numbers are in millions	-13.212	478.435	-43.821	-32.618	-0	-1.288	0.116	0.007	-7.383	46.154	-26.193	19.512	-6.751	52.554	-28.881	0.005	0.011	-0.125	0.184	-0.194	3.448	1.053	0.054	10.958	0.34	-0.541	-1.181	-3.607	3.538	-67.012	-13.572	-17.453	-0.12	206.863	-155.256	-2.357	5.78	-2.298	0.668	38.137	10.484	35.413	29.372	0.425	46.253	18.914	162.669	2.084	2.78	-49.012	0.151	10.363	-3.151	10.055	-2.079	-1.668	0.155	5.567	-0.22	0.579	7.909	4.809	9.502	1.511	3.137	10.032	1.33	35.413	9.202	56.868	0.134	5.081	18.018	33.256	49.86	-0.054	1.689	-1.011	0.193	8.459	1.182	-3.161	-10.808	0.573	2.131	-6.611	1.706	2.908	7.184	-1.567	1.727	-1.66	1.528	-1.976	6.632
Bedrijfskosten Numbers are in millions	34.903	479.443	50.515	55.902	46.743	82.498	51.843	53.251	45.587	90.65	46.524	49.193	43.122	99.53	50.36	58.863	37.9	116.03	70.033	47.755	36.854	107.186	61.45	51.471	46.467	90.819	43.413	33.309	65.71	143.094	125.905	135.408	88.314	248.281	131.016	106.737	90.087	159.72	118.204	102.721	99.848	102.396	94.003	71.719	78.711	125.073	100.296	95.985	72.823	156.267	46.942	96.003	88.966	130.811	109.94	87.384	106.825	99.054	66.28	62.966	51.398	71.928	59.913	56.365	55.34	84.495	66.958	75.084	50.554	73.756	61.387	51.675	45.434	55.32	51.814	53.919	43.497	47.8	43.242	40.97	42.888	48.282	31.648	34.664	27.226	34.554	23.702	33.124	27.987	26.139	24.768	26.57	18.668	10.435	19.358
Bedrijfsresultaat Numbers are in millions	-8.287	-389.617	17.297	-14.277	-23.219	-226.685	46.959	5.499	4.898	71.527	61.306	13.879	-7.745	-549.699	61.319	7.232	3.748	76.582	60.061	18.236	13.652	110.356	40.292	22.377	2.86	-6.151	383.941	57.483	394.891	21.655	75.065	147.85	97.097	-74.309	-36.27	75.858	21.767	-197.496	-55.466	-10.366	-33.969	-36.643	-18.167	23.461	11.428	-73.771	-0.861	63.785	-13.229	142.508	7.347	7.002	129.85	106.354	250.386	441.847	366.7	65.195	49.745	46.402	6.199	28.159	1.299	28.407	-0.016	-71.943	-7.805	-40.073	30.91	-27.736	24.594	60.625	10.901	-10.784	11.941	57.514	35.953	17.155	20.942	90.715	58.445	33.836	51.291	78.947	40.817	24.185	23.846	38.783	28.237	17.472	32.797	24.951	27.368	20.791	20.079
Bedrijfsresultaat ratio Numbers are in millions	-0.226	-3.149	0.189	-0.306	-1.104	-1.631	0.368	0.092	0.085	0.326	0.438	0.214	-0.174	-3.289	0.472	0.072	0.08	0.276	0.274	0.155	0.161	0.296	0.127	0.08	0.01	-0.02	0.872	0.123	0.892	0.02	0.059	0.102	0.068	-0.049	-0.04	0.063	0.02	-0.287	-0.077	-0.01	-0.031	-0.032	-0.015	0.026	0.016	-0.086	-0.001	0.077	-0.02	0.132	0.012	0.01	0.145	0.133	0.225	0.31	0.288	0.068	0.061	0.067	0.01	0.05	0.003	0.056	-0	-0.128	-0.012	-0.05	0.048	-0.053	0.043	0.083	0.017	-0.018	0.02	0.102	0.078	0.037	0.047	0.153	0.114	0.062	0.127	0.148	0.119	0.097	0.084	0.123	0.112	0.075	0.151	0.123	0.156	0.158	0.123
Totaal overige inkomsten en kosten netto Numbers are in millions	0	-0.005	-0.099	0	-0	-0	0	-0.001	0	-1.356	-0	-4.714	0.063	49.402	-0.012	0.005	0.011	-7.705	14.921	-0.194	3.448	1.053	0.054	10.958	0.34	-0.541	-1.181	-3.607	3.538	-67.012	-13.572	-17.453	-0.12	1.654	-155.256	-2.357	5.78	-37.635	0.668	38.137	10.484	32.202	29.372	0.425	46.253	18.914	162.669	2.084	-7.607	-62.627	-4.18	5.763	-3.151	10.055	-2.079	-1.668	0.155	-19.682	-0.22	0.579	7.909	4.809	9.502	1.511	3.137	10.032	1.33	35.366	9.202	56.868	0.134	5.081	18.018	32.726	48.39	-1.032	-0.024	-3.058	-1.161	6.92	0.013	-2.785	-11.896	-0.792	-0.789	-10.149	0.077	1.136	0.007	-1.313	-0.067	-2.631	-0.539	-0.611	0.246
Inkomen voor belasting Numbers are in millions	-8.287	-389.622	17.198	-14.277	-23.219	-226.685	46.959	5.498	4.898	70.171	61.306	9.164	2.229	-500.298	61.307	7.237	3.758	76.457	60.245	18.042	17.1	111.409	40.346	33.335	3.2	-6.692	382.761	53.876	398.429	-45.357	61.493	130.398	96.977	-69.145	-191.526	73.5	27.547	-235.131	-54.797	27.771	-23.485	-4.44	11.205	23.887	57.681	-54.858	161.808	65.869	-10.448	93.496	7.497	12.764	126.699	116.409	248.307	440.179	366.855	45.513	49.525	46.981	14.108	32.968	10.802	29.918	3.12	-61.911	-6.475	-4.708	40.113	29.132	24.728	65.706	28.919	21.942	60.331	56.481	36.048	14.098	19.781	97.635	58.458	31.051	39.395	78.155	40.028	14.036	23.924	39.919	28.244	16.159	32.729	22.32	26.829	20.181	20.325
Inkomen voor belasting ratio Numbers are in millions	-0.226	-3.15	0.188	-0.306	-1.104	-1.631	0.368	0.092	0.085	0.32	0.438	0.141	0.05	-2.993	0.472	0.072	0.08	0.275	0.275	0.154	0.201	0.299	0.127	0.119	0.012	-0.021	0.869	0.116	0.9	-0.042	0.048	0.09	0.068	-0.045	-0.211	0.061	0.025	-0.342	-0.076	0.026	-0.021	-0.004	0.009	0.027	0.082	-0.064	0.175	0.079	-0.016	0.087	0.012	0.018	0.141	0.146	0.224	0.308	0.288	0.048	0.06	0.068	0.023	0.059	0.021	0.059	0.006	-0.11	-0.01	-0.006	0.062	0.056	0.043	0.09	0.046	0.036	0.099	0.1	0.078	0.031	0.045	0.165	0.114	0.057	0.098	0.146	0.117	0.056	0.085	0.126	0.112	0.069	0.151	0.11	0.153	0.153	0.125
Belastingkosten Numbers are in millions	-0.023	0.7	-1.096	-0.555	-0.203	0.064	0.558	-1.151	0.046	6.133	3.262	-0.339	0.148	-5.797	5.021	0.941	-0.306	5.846	6.527	2.188	-0.583	6.628	8.553	45.182	1.898	-6.947	78.655	-118.826	330.726	19.734	18.892	25.625	23.764	26.811	18.603	15.579	9.652	-2.444	5.733	15.278	3.302	9.592	0.432	19.649	9.521	-4.645	18.798	17.92	1.295	17.951	4.266	10.515	15.228	19.959	32.743	68.641	52.77	17.045	11.164	-3.429	3.605	-1.066	0.102	1.108	0.049	3.461	0.669	-0.76	1.594	-24.887	11.701	18.926	2.148	2.684	2.573	11.327	8.718	0.557	8.566	11.166	18.095	18.158	12.591	23.977	10.517	17.128	4.637	11.661	8.032	4.84	9.187	6.318	6.98	5.312	7.197
Nettowinst Numbers are in millions	-8.265	-390.322	18.381	-13.723	-23.017	-226.749	46.4	6.649	4.851	64.038	58.044	9.503	2.082	-494.5	56.287	6.297	4.064	71.286	51.912	14.728	17.602	107.085	29.133	-15.667	-1.139	-0.571	304.044	173.254	66.372	-72.84	15.448	67.107	38.092	-120.645	-231.113	35.333	8.549	-211.042	-65.094	-4.029	-30.848	-12.597	-3.195	-4.905	27.163	-42.767	98.521	28.568	-13.86	47.405	0.989	6.521	84.57	72.368	162.498	274.632	221.981	-3.574	20.241	27.99	1.332	14.339	3.028	11.55	-10.045	-70.856	-13.362	-7.666	22.268	28.722	2.799	32.372	20.002	15.204	42.818	31.132	20.798	10.074	7.456	65.015	31.053	9.563	20.056	41.318	22.519	-5.287	14.733	22.09	17.173	7.91	19.236	13.993	16.508	12.503	10.593
Nettowinstmarge Numbers are in millions	-0.225	-3.155	0.201	-0.294	-1.094	-1.632	0.363	0.111	0.084	0.292	0.414	0.146	0.047	-2.959	0.433	0.063	0.087	0.257	0.237	0.125	0.207	0.287	0.092	-0.056	-0.004	-0.002	0.69	0.372	0.15	-0.067	0.012	0.046	0.027	-0.079	-0.255	0.029	0.008	-0.307	-0.091	-0.004	-0.028	-0.011	-0.003	-0.005	0.039	-0.05	0.107	0.034	-0.021	0.044	0.002	0.009	0.094	0.091	0.146	0.192	0.174	-0.004	0.025	0.04	0.002	0.026	0.006	0.023	-0.019	-0.126	-0.02	-0.01	0.035	0.055	0.005	0.045	0.032	0.025	0.071	0.055	0.045	0.022	0.017	0.11	0.06	0.017	0.05	0.077	0.066	-0.021	0.052	0.07	0.068	0.034	0.089	0.069	0.094	0.095	0.065
WPA (Winst Per Aandeel) Numbers are in millions	-0.019	-0.889	0.042	-0.031	-0.053	-0.52	0.11	0.015	0.011	0.15	0.13	0.022	0.005	-1.11	0.13	0.014	0.009	0.16	0.12	0.033	0.039	0.24	0.065	-0.036	-0.003	-0.001	0.68	0.4	0.15	-0.16	0.035	0.15	0.085	-0.27	-0.52	0.079	0.019	-0.43	-0.13	-0.011	-0.081	-0.034	-0.008	-0.013	0.071	-0.11	0.26	0.075	-0.036	0.12	0.003	0.017	0.24	0.19	0.47	0.72	0.58	-0.009	0.053	0.073	0.004	0.037	0.008	0.03	-0.026	-0.19	-0.035	-0.02	0.064	0.076	0.008	0.085	0.05	0.04	0.11	0.11	0.079	0.034	0.015	0.22	0.064	0.033	0.041	0.14	0.046	-0.018	0.03	0.075	0.035	0.027	0.066	0.048	0.034	0.043	0.036
Verwaterde WPA Numbers are in millions	-0.019	-0.889	0.042	-0.031	-0.053	-0.52	0.11	0.015	0.011	0.15	0.13	0.022	0.005	-1.11	0.13	0.014	0.009	0.16	0.12	0.033	0.039	0.24	0.065	-0.034	-0.003	-0.001	0.68	0.4	0.15	-0.16	0.035	0.15	0.085	-0.27	-0.52	0.079	0.019	-0.43	-0.13	-0.011	-0.081	-0.033	-0.008	-0.013	0.071	-0.11	0.26	0.075	-0.036	0.12	0.003	0.017	0.24	0.19	0.47	0.72	0.58	-0.009	0.053	0.073	0.004	0.037	0.008	0.03	-0.026	-0.19	-0.035	-0.02	0.064	0.076	0.008	0.085	0.05	0.04	0.11	0.11	0.079	0.034	0.015	0.22	0.064	0.033	0.041	0.14	0.046	-0.018	0.03	0.075	0.035	0.027	0.066	0.048	0.034	0.043	0.036
EBITDA Numbers are in millions	-8.256	-389.269	17.281	-14.945	-23.535	-228.966	46.959	5.664	5.016	67.237	61.424	10.563	-7.745	-502.541	65.039	11.054	-5.739	76.457	72.217	30.676	30.628	127.612	55.193	46.413	7.41	65.569	382.816	506.387	-175.254	-42.642	91.746	149.271	97.513	-54.815	142.158	97.315	21.105	-116.57	-11.382	66.33	-20.473	116.566	-16.924	86.912	14.854	136.578	6.197	87.193	-8.04	149.821	11.677	24.942	142.046	113.083	267.621	453.552	386.324	175.928	56.683	57.359	14.763	57.293	11.499	41.176	14.308	-32.894	11.728	-11.458	43.084	7.52	34.968	68.934	18.408	138.309	21.613	100.089	62.665	60.668	49.956	128.076	79.683	45.139	70.15	99.201	50.127	41.7	34.289	58.06	27.071	20.738	30.799	25.667	25.866	38.663	4.147
EBITDA ratio Numbers are in millions	-0.225	-3.147	0.189	-0.32	-1.119	-1.648	0.368	0.095	0.087	0.307	0.439	0.163	-0.174	-3.007	0.5	0.11	-0.123	0.275	0.329	0.261	0.361	0.342	0.173	0.166	0.027	0.209	0.869	1.087	-0.396	-0.039	0.072	0.103	0.068	-0.036	0.157	0.081	0.019	-0.169	-0.016	0.062	-0.019	0.102	-0.014	0.096	0.021	0.159	0.007	0.105	-0.012	0.139	0.019	0.035	0.159	0.142	0.241	0.318	0.303	0.184	0.069	0.083	0.024	0.102	0.023	0.081	0.027	-0.059	0.017	-0.014	0.067	0.014	0.061	0.095	0.029	0.225	0.036	0.177	0.136	0.132	0.113	0.216	0.155	0.082	0.174	0.186	0.146	0.168	0.121	0.184	0.107	0.089	0.142	0.127	0.147	0.293	0.025

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