Shanghai Aj Group Co.,Ltd (600643.SS) - Winst- en verliesrekening per kwartaal

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600643.SS
Financiële Gegevens

6.3 (CNY) • At close July 18, 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	538.409	174.855	525.933	773.046	620.555	733.613	573.986	611.63	498.762	532.892	748.631	823.197	903.649	896.802	1,105.758	1,089.019	1,230.937	1,353.41	1,006.963	1,180.37	836.173	1,021.968	829.954	1,093.75	856.783	837.576	582.044	773.795	460.572	719.029	685.153	456.13	473.79	613.908	361.014	393.89	314.969	402.619	333.584	339.46	308.822	315.765	289.124	261.09	250.858	211.687	175.66	212.585	203.666	194.499	158.01	161.261	137.258	139.212	100.84	118.376	101.535	140.97	131.058	114.375	102.224	126.98	132.576	141.891	110.888	625.926	174.035	151.024	164.125	218.31	167.511	188.662	102.09	233.026	118.111	219.594	189.577	541.334	112.589	172.113	158.637	420.146	85.475	466.034	388.437	302.276	182.632	168.135	65.667	885.78	73.306	79.6	98.166
Kosten van de omzet Numbers are in millions	275.529	-5.411	297.436	420.695	313.154	416.329	291.239	246.047	173.137	302.308	283.958	284.483	256.968	218.465	444.121	393.194	424.086	418.977	212.554	414.104	346.199	476.35	178.916	408.413	322.964	369.44	104.545	124.251	113.127	105.488	240.669	112.648	131.312	159.253	110.673	67.741	65.262	56.488	61.91	47.709	45.105	61.051	61.101	24.286	34.496	21.093	26.743	34.239	25.777	33.17	31.512	42.352	45.9	59.72	60.214	63.929	72.46	87.501	94.035	75.316	84.742	92.884	99.533	109.819	88.068	525.853	133.112	123.799	135.547	181.84	144.513	156.075	86.27	194.772	104.794	196.805	156.475	447.458	90.78	142.201	121.086	332.963	63.653	372.022	303.581	260.724	144.955	132.523	58.473	719.195	55.635	69.125	79.73
Brutowinst Numbers are in millions	262.88	180.266	228.497	352.351	307.401	317.283	282.747	365.583	325.625	230.584	464.674	538.714	646.68	678.336	661.637	695.825	806.852	934.433	794.409	766.266	489.974	545.619	651.039	685.337	533.819	468.136	477.499	649.544	347.445	613.54	444.483	343.483	342.478	454.655	250.342	326.149	249.706	346.13	271.675	291.751	263.716	254.713	228.023	236.803	216.362	190.593	148.917	178.347	177.889	161.329	126.498	118.91	91.358	79.492	40.625	54.447	29.075	53.469	37.023	39.059	17.482	34.095	33.043	32.073	22.82	100.073	40.923	27.225	28.578	36.469	22.998	32.586	15.82	38.254	13.317	22.788	33.102	93.876	21.809	29.912	37.551	87.183	21.822	94.012	84.856	41.553	37.677	35.613	7.194	166.586	17.67	10.474	18.436
Brutowinstmarge Numbers are in millions	0.488	1.031	0.434	0.456	0.495	0.432	0.493	0.598	0.653	0.433	0.621	0.654	0.716	0.756	0.598	0.639	0.655	0.69	0.789	0.649	0.586	0.534	0.784	0.627	0.623	0.559	0.82	0.839	0.754	0.853	0.649	0.753	0.723	0.741	0.693	0.828	0.793	0.86	0.814	0.859	0.854	0.807	0.789	0.907	0.862	0.9	0.848	0.839	0.873	0.829	0.801	0.737	0.666	0.571	0.403	0.46	0.286	0.379	0.282	0.342	0.171	0.269	0.249	0.226	0.206	0.16	0.235	0.18	0.174	0.167	0.137	0.173	0.155	0.164	0.113	0.104	0.175	0.173	0.194	0.174	0.237	0.208	0.255	0.202	0.218	0.137	0.206	0.212	0.11	0.188	0.241	0.132	0.188
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.317	2.546	2.431	2.431	2.431	2.426	2.423	2.255	2.255	5.305	1.928	1.928	1.928	1.716	1.088	1.088	1.038	0.523	0.265	0.265	0.225	0.049	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	125.449	-290.857	357.58	-70.593	112.658	-349.715	414.168	-122.844	160.738	-348.333	407.205	-135.595	169.508	-484.079	553.066	-185.533	247.807	-349.473	200.069	-67.155	126.432	-306.511	211.848	-88.922	149.98	-183.356	97.081	-28.9	81.066	-160.897	110.445	-23.26	65.403	-116.257	72.635	-33.287	60.501	-133.584	52.777	-39.411	79.894	-117.242	54.913	-33.154	63.895	-83.632	53.024	-26.577	52.55	-55.639	38.868	-22.004	37.97	58.763	28.666	29.049	29.994	50.257	27.084	19.479	31.52	41.986	28.789	30.895	32.074	33.881	29.658	24.169	27.735	41.689	25.174	23.658	30.045	53.053	-9.095	14.664	16.784	72.714	13.655	15.75	14.798	50.25	17.33	10.445	10.295	65.546	18.489	14.423	12.92	56.398	-7.499	7.315	11.439
Verkoop- en marketingkosten Numbers are in millions	13.01	0.452	3.969	2.34	1.422	3.765	2.192	1.911	1.526	2.489	2.592	0.934	1.506	2.723	2.344	2.826	1.536	2.886	2.592	2.28	8.996	22.06	12.358	5.703	2.027	2.307	2.029	1.02	1.85	4.36	3.495	3.385	1.085	1.815	2.449	1.432	1.431	1.971	0.985	1.001	0.579	0.005	1.286	1.804	1.934	2.476	2.31	2.254	2.263	1.522	4.295	4.95	3.373	3.75	5.424	3.862	3.483	1.538	6.64	4.174	5.158	5.782	3.893	3.207	3.615	5.349	6.962	4.703	6.552	9.768	5.035	10.348	4.667	3.885	5.738	7.544	6.404	9.848	7.963	6.018	6.67	13.664	8.563	7.393	5.31	1.881	8.654	11.411	8.413	24.141	8.127	4.636	9.015
Verkoop-, algemene en administratieve kosten Numbers are in millions	138.46	-290.404	361.549	-68.253	114.08	-345.95	416.36	-120.933	162.264	-345.844	409.797	-134.661	171.014	-481.356	555.409	-182.707	249.344	-346.588	202.661	-64.875	135.428	-284.451	224.207	-83.219	152.007	-181.049	99.11	-27.88	82.916	-156.537	113.94	-19.875	66.488	-114.441	75.084	-31.855	61.932	-131.613	53.762	-38.41	80.473	-117.237	56.199	-31.35	65.83	-81.156	55.334	-24.323	54.813	-54.116	43.163	-17.054	41.343	62.513	34.09	32.911	33.477	51.795	33.723	23.653	36.678	47.768	32.682	34.102	35.688	39.23	36.619	28.872	34.288	51.457	30.209	34.005	34.712	56.939	-3.356	22.208	23.189	82.563	21.618	21.768	21.468	63.914	25.893	17.838	15.605	67.427	27.143	25.834	21.333	80.539	0.628	11.951	20.454
Overige kosten Numbers are in millions	0.284	1,484.587	-201.759	-0.002	-118.228	0.481	11.777	-11.821	-28.855	522.676	-245.206	258.126	-133.641	175.083	-2.253	-5.502	-1.01	132.583	-0.059	-0.672	-4.729	7.581	16.4	-160.595	0.018	-0.353	-0.02	0.082	0.015	-1.567	1.669	0.04	-0.027	9.291	0.1	3.197	0.153	4.086	2.192	1.617	-0.021	5.692	0.012	1.991	0.379	2.715	0.002	19.177	-0.04	0.979	2.994	-0.001	2.904	0	23.404	0.003	0.002	0.656	-3.074	5.062	0.053	-0.048	2.465	1.324	-0.005	-3.092	-0.179	4.231	2.393	92.8	-0.053	-0.051	-0.598	-82.398	2.177	2.189	2.238	6.323	0.64	0.693	0.822	5.964	2.781	1.197	1.218	2.876	0.995	0.288	-2.352	0.06	0.915	0.551	1.116
Bedrijfskosten Numbers are in millions	141.061	1,196.729	162.221	158.17	118.228	175.938	137.199	66.981	135.664	182.137	166.518	125.393	39.301	319.005	243.683	136.634	255.845	380.017	209.976	113.332	141.233	520.48	201.166	109.841	158.369	379.237	105.566	135.972	86.419	203.29	168.106	99.89	146.237	315.951	92.304	85.11	97.879	214.351	87.825	98.35	103.357	169.154	73.154	75.57	79.134	134.784	67.767	52.37	68.501	91.673	50.881	40.428	46.752	62.792	40.192	35.887	35.402	49.979	41.421	26.466	38.517	52.08	37.318	39.805	37.545	69.722	42.551	32.839	37.362	58.667	33.004	40.238	38.079	66.573	-1.16	29.881	29.621	112.205	24.775	29.725	27.574	82.729	27.427	40.139	33.416	77.966	34.205	26.299	21.836	101.748	22.611	12.678	21.088
Bedrijfsresultaat Numbers are in millions	121.819	-1,016.463	48.632	177.251	189.173	-455.469	115.631	253.848	297.41	-208.389	271.262	371.228	572.32	-15.571	381.867	726.721	457.903	500.646	487.298	499.546	400.94	443.26	519.374	634.141	391.31	437.567	383.792	510.193	252.132	352.61	298.981	313.351	200.139	212.305	202.935	260.496	170.828	186.565	165.396	227.44	184.052	182.273	182.289	175.3	144.168	151.582	192.862	135.117	115.35	189.273	87.411	90.6	47.293	26.406	4.217	40.611	28.817	80.252	1.662	19.396	12.533	-4.947	17.209	38.023	7.826	11.534	-21.131	35.247	12.843	-63.001	121.767	213.817	38.939	27.472	48.325	57.308	3.235	-410.799	-645.992	3.86	15.379	-23.194	18.904	10.413	53.694	-259.4	-15.998	7.267	-9.652	145.482	-12.73	4.022	-77.622
Bedrijfsresultaat ratio Numbers are in millions	0.226	-5.813	0.092	0.229	0.305	-0.621	0.201	0.415	0.596	-0.391	0.362	0.451	0.633	-0.017	0.345	0.667	0.372	0.37	0.484	0.423	0.479	0.434	0.626	0.58	0.457	0.522	0.659	0.659	0.547	0.49	0.436	0.687	0.422	0.346	0.562	0.661	0.542	0.463	0.496	0.67	0.596	0.577	0.63	0.671	0.575	0.716	1.098	0.636	0.566	0.973	0.553	0.562	0.345	0.19	0.042	0.343	0.284	0.569	0.013	0.17	0.123	-0.039	0.13	0.268	0.071	0.018	-0.121	0.233	0.078	-0.289	0.727	1.133	0.381	0.118	0.409	0.261	0.017	-0.759	-5.738	0.022	0.097	-0.055	0.221	0.022	0.138	-0.858	-0.088	0.043	-0.147	0.164	-0.174	0.051	-0.791
Totaal overige inkomsten en kosten netto Numbers are in millions	3.191	103.97	-3.071	-0.002	-0.687	0.481	-0.036	-0.007	0.007	-2.233	19.808	3.46	-3.956	-1.832	-2.253	-5.502	-1.01	-0.847	-0.059	-0.672	-4.729	6.26	16.4	-160.595	0.018	-0.353	-0.02	0.082	0.015	-1.564	1.669	0.04	-0.027	9.242	0.075	2.993	-0.012	3.668	2.192	1.585	-0.079	-5.734	0.025	1.991	0.366	1.721	0.002	19.171	5.921	120.544	2.995	-0.001	2.904	-2.643	23.404	0.002	0.002	0.557	-3.111	5.059	0.053	-0.061	2.465	1.313	-0.005	-3.152	-0.179	4.231	2.393	92.8	-0.053	-0.051	-0.598	-83.935	-0.351	-0.076	-0.084	1.369	-0.067	-0	-0.055	0.855	-1.135	0.368	0.556	0.033	0.366	-0.588	-2.848	-1.367	0.025	0.058	-0.213
Inkomen voor belasting Numbers are in millions	125.01	-912.492	45.561	151.609	170.023	-454.988	115.594	253.841	297.418	-210.621	153.948	370.45	414.823	-17.402	379.614	721.219	456.893	499.798	487.239	498.873	396.211	449.521	535.774	473.546	391.327	437.215	383.772	510.275	252.147	351.046	300.65	313.39	200.111	221.548	203.01	263.489	170.815	190.233	167.587	229.025	183.973	188.503	182.314	177.291	144.534	153.304	192.864	154.288	115.309	190.201	90.406	90.599	50.197	23.762	27.621	40.613	28.819	80.809	-1.45	24.455	12.586	-5.008	19.674	39.336	7.821	8.382	-21.309	39.478	15.236	29.798	121.714	213.766	38.341	-56.463	48.285	57.232	3.194	-409.429	-646.06	3.86	15.325	-22.338	17.769	10.781	54.25	-259.367	-15.633	6.679	-12.499	144.115	-12.705	4.08	-77.835
Inkomen voor belasting ratio Numbers are in millions	0.232	-5.219	0.087	0.196	0.274	-0.62	0.201	0.415	0.596	-0.395	0.206	0.45	0.459	-0.019	0.343	0.662	0.371	0.369	0.484	0.423	0.474	0.44	0.646	0.433	0.457	0.522	0.659	0.659	0.547	0.488	0.439	0.687	0.422	0.361	0.562	0.669	0.542	0.472	0.502	0.675	0.596	0.597	0.631	0.679	0.576	0.724	1.098	0.726	0.566	0.978	0.572	0.562	0.366	0.171	0.274	0.343	0.284	0.573	-0.011	0.214	0.123	-0.039	0.148	0.277	0.071	0.013	-0.122	0.261	0.093	0.136	0.727	1.133	0.376	-0.242	0.409	0.261	0.017	-0.756	-5.738	0.022	0.097	-0.053	0.208	0.023	0.14	-0.858	-0.086	0.04	-0.19	0.163	-0.173	0.051	-0.793
Belastingkosten Numbers are in millions	32.214	-133.625	7.939	53.434	50.522	-79.614	39.321	67.651	85.075	-26.666	47.533	109.105	117.044	-13.426	101.254	170.312	129.804	173.398	119.613	129.081	108.046	150.017	144.35	107.985	127.177	95.453	107.421	147.626	74.671	104.75	77.217	82.079	71.594	63.108	52.995	66.493	55.872	65.446	39.249	56.787	54.978	43.268	47.843	46.712	42.802	38.273	30.855	36.157	35.194	44.429	22.786	18.751	12.821	0.99	-0.367	0.083	0.781	12.119	-4.355	0.569	3.763	-11.895	3.592	4.553	3.308	27.701	-1.258	-6.746	8.314	-2.026	8.994	26.696	3.649	2.48	12.988	2.629	0.516	5.392	-1.223	-0.568	2.016	11.378	0.807	5.926	8.23	3.034	2.217	0.408	0.113	23.274	1.054	2.117	1.953
Nettowinst Numbers are in millions	92.801	-778.889	37.62	94.966	115.298	-375.394	76.273	186.242	212.38	-183.955	107.029	261.382	297.834	-4.09	278.251	550.856	327.139	326.594	367.536	369.749	288.092	297.536	391.38	365.617	264.319	341.325	276.917	362.38	177.463	246.763	223.44	231.093	128.476	158.201	150.055	196.971	115.273	125.468	128.264	171.931	129.017	145.796	138.462	130.582	101.677	114.972	161.969	118.128	80.185	144.201	67.691	71.884	37.433	22.904	28.082	40.512	28.029	68.67	2.81	24.573	8.864	7.028	16.002	34.954	4.603	-17.215	-19.99	46.09	7.376	32.2	112.313	186.405	34.179	-80.024	32.651	56.013	3.038	-392.668	-644.376	5.041	15.11	-30.574	15.707	0.319	24.773	-257.815	-17.871	4.326	-11.697	102.313	-13.604	1.67	-79.16
Nettowinstmarge Numbers are in millions	0.172	-4.454	0.072	0.123	0.186	-0.512	0.133	0.305	0.426	-0.345	0.143	0.318	0.33	-0.005	0.252	0.506	0.266	0.241	0.365	0.313	0.345	0.291	0.472	0.334	0.309	0.408	0.476	0.468	0.385	0.343	0.326	0.507	0.271	0.258	0.416	0.5	0.366	0.312	0.385	0.506	0.418	0.462	0.479	0.5	0.405	0.543	0.922	0.556	0.394	0.741	0.428	0.446	0.273	0.165	0.278	0.342	0.276	0.487	0.021	0.215	0.087	0.055	0.121	0.246	0.042	-0.028	-0.115	0.305	0.045	0.147	0.67	0.988	0.335	-0.343	0.276	0.255	0.016	-0.725	-5.723	0.029	0.095	-0.073	0.184	0.001	0.064	-0.853	-0.098	0.026	-0.178	0.116	-0.186	0.021	-0.806
WPA (Winst Per Aandeel) Numbers are in millions	0.058	-0.486	0.024	0.059	0.072	-0.24	0.047	0.12	0.13	-0.11	0.067	0.16	0.18	-0.003	0.17	0.34	0.2	0.2	0.23	0.23	0.18	0.18	0.24	0.22	0.16	0.21	0.17	0.23	0.11	0.17	0.16	0.16	0.089	0.11	0.1	0.14	0.08	0.088	0.09	0.12	0.09	0.1	0.13	0.091	0.071	0.08	0.11	0.083	0.056	0.1	0.047	0.068	0.035	0.021	0.026	0.038	0.026	0.056	0.002	0.024	0.009	0.007	0.015	0.035	0.005	-0.017	-0.019	0.044	0.009	0.028	0.19	0.16	0.044	-0.073	0.028	0.051	0.003	-0.36	-0.59	0.005	0.013	-0.028	0.014	0	0.021	-0.23	-0.016	0.004	-0.011	0.093	-0.012	0.002	-0.072
Verwaterde WPA Numbers are in millions	0.058	-0.486	0.024	0.059	0.072	-0.24	0.047	0.12	0.13	-0.11	0.067	0.16	0.18	-0.003	0.17	0.34	0.2	0.2	0.23	0.23	0.18	0.18	0.24	0.22	0.16	0.21	0.17	0.23	0.11	0.17	0.16	0.16	0.089	0.11	0.1	0.14	0.08	0.088	0.09	0.12	0.09	0.1	0.13	0.091	0.071	0.08	0.11	0.083	0.056	0.1	0.047	0.068	0.035	0.021	0.026	0.038	0.026	0.056	0.002	0.024	0.009	0.007	0.015	0.035	0.005	-0.016	-0.019	0.044	0.009	0.028	0.19	0.16	0.044	-0.068	0.028	0.051	0.003	-0.36	-0.59	0.005	0.013	-0.028	0.014	0	0.021	-0.23	-0.016	0.004	-0.011	0.093	-0.012	0.002	-0.072
EBITDA Numbers are in millions	152.318	-879.256	75.729	244.858	256.78	-315.577	155.856	290.464	337.496	-148.332	199.682	411.634	456.179	39.229	428.154	775.665	522.087	610.026	556.207	566.426	461.934	511.132	538.365	681.705	435.033	477.241	448.652	629.056	203.071	570.214	266.625	384.382	200.951	383.671	158.038	331.324	160.167	307.822	183.849	292.627	160.359	284.332	154.443	199.556	137.228	224.569	81.15	160.209	109.388	231.921	75.617	108.549	42.139	126.569	0.433	84.516	-44.742	145.262	-4.398	66.052	-21.035	104.132	-9.292	50.847	-21.882	117.059	8.101	52.354	-8.784	471.16	-13.801	-14.723	-25.578	76.948	-17.284	74.201	9.4	-1,006.034	-1.597	26.531	11.368	-15.273	-4.114	26.894	52.912	-252.539	4.546	21.112	-12.791	81.848	56.15	-63.295	-2.652
EBITDA ratio Numbers are in millions	0.283	-5.028	0.144	0.317	0.414	-0.43	0.272	0.475	0.677	-0.278	0.267	0.5	0.505	0.044	0.387	0.712	0.424	0.451	0.552	0.48	0.552	0.5	0.649	0.623	0.508	0.57	0.771	0.813	0.441	0.793	0.389	0.843	0.424	0.625	0.438	0.841	0.509	0.765	0.551	0.862	0.519	0.9	0.534	0.764	0.547	1.061	0.462	0.754	0.537	1.192	0.479	0.673	0.307	0.909	0.004	0.714	-0.441	1.03	-0.034	0.578	-0.206	0.82	-0.07	0.358	-0.197	0.187	0.047	0.347	-0.054	2.158	-0.082	-0.078	-0.251	0.33	-0.146	0.338	0.05	-1.858	-0.014	0.154	0.072	-0.036	-0.048	0.058	0.136	-0.835	0.025	0.126	-0.195	0.092	0.766	-0.795	-0.027

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