Zhejiang Jianfeng Group Co., Ltd. (600668.SS) - Winst- en verliesrekening per kwartaal

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600668.SS
Financiële Gegevens

12.34 (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	584.143	854.454	663.214	757.14	595.19	817.8	683.445	773.85	607.337	968.39	829.248	930.733	832.023	1,224.38	867.466	931.594	781.598	1,006.818	800.226	902.84	537.588	979.539	882.115	968.867	717.017	1,053.85	805.332	833.511	669.522	860.365	660.269	739.086	566.847	721.172	555.126	609.77	493.058	640.087	559.572	589.05	469.826	635.886	536.308	608.203	476.603	656.684	528.298	560.84	405.576	455.814	408.231	422.171	362.879	449.867	415.857	439.963	339.101	409.52	331.401	328.672	254.938	410.658	329.96	344.751	238.546	384.32	343.403	253.246	212.09	386.325	378.994	386.409	272.177	419.804	355.952	346.309	260.127	392.545	297.623	353.069	235.802	351.508	223.54	238.315	213.443	320.964	275.449	295.447	251.844	350.805	266.713	285.418	216.53
Kosten van de omzet Numbers are in millions	434.232	598.454	510.527	584.535	478.542	673.312	532.282	561.879	469.878	724.802	611.442	677.124	579.188	778.722	619.006	616.09	551.473	681.854	495.853	538.282	319.968	586.11	526.228	561.483	427.689	614.904	462.888	478.752	398.72	507.12	456.949	496.871	402.483	510.749	427.028	461.053	401.197	480.89	458.251	464.6	385.334	495.199	422.277	444.53	373.423	497.292	432.218	449.17	330.631	348.518	343.66	337.523	295.825	341.477	307.373	323.509	264.705	294.222	277.136	273.823	219.705	341.111	281.991	288.191	210.528	331.252	301.342	216.729	182.336	334.694	323.692	337.716	236.661	358.876	313.883	307.141	236.504	346.391	264.63	305.607	209.865	296.994	179.61	179.553	162.005	249.003	228.433	239.047	213.763	290.504	223.611	235.771	178.906
Brutowinst Numbers are in millions	149.911	256.001	152.686	172.605	116.648	144.488	151.163	211.971	137.459	243.588	217.806	253.609	252.835	445.658	248.46	315.504	230.124	324.964	304.373	364.558	217.621	393.428	355.887	407.384	289.327	438.946	342.444	354.76	270.802	353.246	203.32	242.214	164.364	210.423	128.098	148.717	91.861	159.197	101.321	124.449	84.492	140.687	114.031	163.673	103.18	159.392	96.08	111.67	74.946	107.296	64.571	84.649	67.054	108.39	108.483	116.455	74.396	115.298	54.266	54.849	35.233	69.547	47.969	56.56	28.019	53.067	42.061	36.518	29.754	51.631	55.301	48.693	35.516	60.928	42.068	39.168	23.623	46.155	32.993	47.462	25.937	54.514	43.93	58.762	51.438	71.961	47.016	56.4	38.081	60.302	43.101	49.647	37.625
Brutowinstmarge Numbers are in millions	0.257	0.3	0.23	0.228	0.196	0.177	0.221	0.274	0.226	0.252	0.263	0.272	0.304	0.364	0.286	0.339	0.294	0.323	0.38	0.404	0.405	0.402	0.403	0.42	0.404	0.417	0.425	0.426	0.404	0.411	0.308	0.328	0.29	0.292	0.231	0.244	0.186	0.249	0.181	0.211	0.18	0.221	0.213	0.269	0.216	0.243	0.182	0.199	0.185	0.235	0.158	0.201	0.185	0.241	0.261	0.265	0.219	0.282	0.164	0.167	0.138	0.169	0.145	0.164	0.117	0.138	0.122	0.144	0.14	0.134	0.146	0.126	0.13	0.145	0.118	0.113	0.091	0.118	0.111	0.134	0.11	0.155	0.197	0.247	0.241	0.224	0.171	0.191	0.151	0.172	0.162	0.174	0.174
Onderzoek- en ontwikkelingskosten Numbers are in millions	24.833	33.904	22.787	28.632	20.575	35.661	28.87	30.675	24.513	31.164	32.706	30.876	27.347	36.2	28.687	20.575	13.874	23.218	21.107	15.854	15.093	30.622	14.967	9.308	15.056	38.845	12.804	30.486	5.027	45.23	12.144	20.422	0	32.549	0	13.832	0	40.384	0	21.779	0	17.445	0	7.684	0	24.826	0	7.041	0	18.897	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	47.861	-73.445	111.603	-17.346	50.164	-75.977	118.538	-11.711	52.891	-59.964	91.83	-9.307	44.438	-52.359	78.498	-13.708	34.837	-49.886	33.276	-12.908	31.366	-38.31	33.521	-12.352	29.744	-41.643	31.514	-16.523	29.863	-59.546	34.914	-14.768	32.117	-59.567	32.256	-14.04	27.915	-72.673	34.345	-12.219	30.431	-38.043	29.188	-7.479	29.143	-43.551	29.683	-10.93	25.234	-40.603	27.028	-8.972	24.009	-32.502	26.402	-2.951	18.751	-23.514	18.499	18.641	17.154	29.805	18.956	18.679	17.375	24.79	18.494	27.474	15.045	45.529	22.931	21.979	13.595	60.553	19.717	21.201	22.971	36.321	21.943	24.403	23.03	43.769	21.475	28.886	20.223	43.443	22.274	20.854	16.451	30.767	18.198	15.394	17.687
Verkoop- en marketingkosten Numbers are in millions	40.447	1.903	58.756	45.614	48.774	55.57	48.055	54.074	49.184	77.181	72.554	67.092	85.962	101.42	83.006	99.181	87.623	81.583	94.428	94.25	100.391	123.992	114.803	115	105.099	131.206	121.628	116.696	106.78	136.971	87.012	62.94	47.72	57.595	38.502	31.91	27.316	37.401	32.128	29.009	27.85	33.266	22.37	34.552	27.3	36.686	28.842	29.134	24.003	26.658	23.509	17.7	17.489	21.922	17.742	14.751	14.851	17.019	15.006	16.321	13.507	16.21	15.754	12.626	10.417	17.071	12.551	11.619	10.885	18.596	17.834	15.618	14.086	25.834	15.74	16.139	15.818	19.657	18.115	19.842	19.42	20.25	19.048	13.987	13.005	23.003	24.496	21.978	19.685	24.315	17.8	14.762	13.552
Verkoop-, algemene en administratieve kosten Numbers are in millions	88.308	-71.542	170.358	28.268	98.931	101.512	166.593	42.363	102.075	17.217	164.383	57.785	130.399	49.061	161.504	85.473	122.46	31.696	127.704	81.341	131.757	85.682	148.324	102.648	134.843	89.563	153.142	100.173	136.643	77.424	121.926	48.172	79.837	-1.973	70.758	17.869	55.231	-35.272	66.474	16.79	58.282	-4.778	51.558	27.074	56.443	-6.865	58.525	18.204	49.236	-13.944	50.537	8.728	41.498	-10.58	44.145	11.8	33.602	-6.494	33.505	34.963	30.661	46.014	34.71	31.305	27.793	41.861	31.045	39.094	25.93	64.125	40.764	37.597	27.682	86.387	35.457	37.341	38.79	55.978	40.059	44.245	42.45	64.019	40.523	42.873	33.228	66.445	46.77	42.832	36.135	55.081	35.997	30.156	31.238
Overige kosten Numbers are in millions	-564.405	208.716	-84.665	2.993	-0.377	-36.584	-0.559	2.118	-2.984	132.64	-45.868	46.828	6.52	-1.115	0.949	-0.323	0.133	5.724	-4.018	3.556	-0.596	-13.746	1.462	0.447	1.795	4.167	1.594	-0.154	1.438	-10.214	-0.163	-2.02	4.832	7.585	6.748	5.504	3.882	17.603	27.636	24.321	0.905	8.403	4.15	8.658	1.568	3.913	6.077	1.522	3.035	6.022	2.584	1.678	0.402	7.461	2.396	1.013	2.064	4.021	0.461	2.523	1.589	2.518	1.766	22.422	1.863	17.996	11.621	1.078	-0.049	119.746	1.497	5.38	2.771	5.761	6.662	1.844	3.356	4.894	3.876	5.262	4.595	5.967	2.996	4.144	2.036	3.183	7.117	6.207	4.957	7.521	6.459	8.229	-3.88
Bedrijfskosten Numbers are in millions	-451.263	171.078	108.48	124.575	119.506	173.757	128.673	138.831	123.603	181.021	151.221	135.489	164.267	244.118	144.26	154.922	137.885	189.815	152.633	141.011	147.449	256.826	168.138	158.243	155.025	248.797	167.655	156.786	137.132	211.878	120.679	92.726	83.206	120.569	72.964	65.429	57.438	92.95	68.661	66.476	59.801	93.302	53.093	64.948	57.935	90.094	60.066	54.053	50.497	73.291	52.081	42.649	42.832	68.986	45.791	37.124	35.142	57.962	35.071	36.223	31.433	51.294	35.88	32.352	28.385	43.045	32.062	40.089	26.976	66.191	42.92	39.803	28.998	89.127	37.761	39.169	40.032	59.289	41.277	46.296	43.179	65.503	41.482	43.847	33.971	67.87	47.905	43.879	36.874	56.498	36.607	31.155	31.861
Bedrijfsresultaat Numbers are in millions	601.174	84.923	44.206	68.258	-2.858	-29.269	25.346	111.093	24.852	142.196	63.848	207.226	36.272	658.042	150.53	292.35	123.895	126.606	193.843	298.716	131.18	165.568	189.097	457.82	151.836	181.259	247.189	263.949	145.23	118.064	78.149	175.12	132.485	145.805	77.842	97.003	31.535	76.171	37.631	84.931	31.115	58.033	96.416	156.585	54.945	89.888	58.812	84.166	35.006	7	16.207	57.064	128.385	62.238	99.296	147.33	51.226	115.702	21.303	23.456	1.587	37.841	9.971	18.353	-5.368	2.302	-1.669	12.2	-3.081	-63.354	1.677	-0.848	-8.3	-52.874	-7.518	-8.658	-26.224	24.552	-11.476	-0.287	-25.651	-20.946	-0.81	17.409	12.703	16.407	14.947	6.619	-4.308	10.354	6.775	17.582	0.827
Bedrijfsresultaat ratio Numbers are in millions	1.029	0.099	0.067	0.09	-0.005	-0.036	0.037	0.144	0.041	0.147	0.077	0.223	0.044	0.537	0.174	0.314	0.159	0.126	0.242	0.331	0.244	0.169	0.214	0.473	0.212	0.172	0.307	0.317	0.217	0.137	0.118	0.237	0.234	0.202	0.14	0.159	0.064	0.119	0.067	0.144	0.066	0.091	0.18	0.257	0.115	0.137	0.111	0.15	0.086	0.015	0.04	0.135	0.354	0.138	0.239	0.335	0.151	0.283	0.064	0.071	0.006	0.092	0.03	0.053	-0.023	0.006	-0.005	0.048	-0.015	-0.164	0.004	-0.002	-0.03	-0.126	-0.021	-0.025	-0.101	0.063	-0.039	-0.001	-0.109	-0.06	-0.004	0.073	0.06	0.051	0.054	0.022	-0.017	0.03	0.025	0.062	0.004
Totaal overige inkomsten en kosten netto Numbers are in millions	2.2	-11.538	1.034	2.993	14.184	-2.417	-0.559	2.118	1.035	47.474	2.679	-44.191	29.972	-1.115	0.949	-0.323	-32.522	-8.001	-4.018	3.556	-0.596	-13.746	1.462	0.447	1.795	4.167	1.594	-0.154	1.438	-9.891	-0.449	-2.038	4.812	5.13	6.739	5.219	3.876	13.996	24.579	4.66	0.905	1.287	4.145	8.606	1.568	3.866	6.013	1.502	13.578	-20.035	6.297	1.648	0.402	5.85	2	1.009	2.056	3.99	0.461	2.491	1.552	1.702	1.66	22.493	1.741	16.112	11.621	0.707	-0.049	111.595	1.169	5.38	2.771	6.344	5.202	1.09	2.318	3.584	3.523	5.247	3.488	5.022	4.13	4.418	1.186	2.298	4.933	5.359	5.261	8.141	4.389	7.294	-4.469
Inkomen voor belasting Numbers are in millions	603.374	73.385	45.24	71.251	5.99	-11.345	24.787	113.212	25.886	143.441	65.099	163.035	66.244	656.927	151.479	292.027	124.028	132.33	189.825	302.272	130.584	151.823	190.559	458.267	153.631	185.426	248.782	263.795	146.669	108.173	77.701	173.082	137.296	150.936	84.581	102.221	35.411	90.167	62.21	89.591	32.019	59.321	100.561	165.19	56.513	93.754	64.825	85.668	38.026	12.917	18.787	58.711	128.787	68.088	101.296	148.339	53.282	119.693	21.765	25.946	3.139	39.543	11.632	40.847	-3.627	18.414	9.952	12.907	-3.13	48.241	2.846	4.532	-5.529	-46.53	-2.316	-7.568	-23.906	28.136	-7.953	4.959	-22.163	-15.924	3.32	21.827	13.889	18.705	19.88	11.979	0.953	18.495	11.164	24.875	-3.642
Inkomen voor belasting ratio Numbers are in millions	1.033	0.086	0.068	0.094	0.01	-0.014	0.036	0.146	0.043	0.148	0.079	0.175	0.08	0.537	0.175	0.313	0.159	0.131	0.237	0.335	0.243	0.155	0.216	0.473	0.214	0.176	0.309	0.316	0.219	0.126	0.118	0.234	0.242	0.209	0.152	0.168	0.072	0.141	0.111	0.152	0.068	0.093	0.188	0.272	0.119	0.143	0.123	0.153	0.094	0.028	0.046	0.139	0.355	0.151	0.244	0.337	0.157	0.292	0.066	0.079	0.012	0.096	0.035	0.118	-0.015	0.048	0.029	0.051	-0.015	0.125	0.008	0.012	-0.02	-0.111	-0.007	-0.022	-0.092	0.072	-0.027	0.014	-0.094	-0.045	0.015	0.092	0.065	0.058	0.072	0.041	0.004	0.053	0.042	0.087	-0.017
Belastingkosten Numbers are in millions	16.856	24.563	16.04	18.346	9.721	8.325	8.15	19.165	8.04	36.768	15.015	21.999	30.809	122.637	30.683	37.156	23.17	43.033	27.311	30.751	7.79	25.607	28.133	68.387	28.231	52.801	42.252	46.034	30.984	35.221	19.414	34.691	19.816	25.318	13.066	18.509	7.389	18.363	12.892	14.17	5.477	14.525	13.01	25.025	9.452	18.222	10.304	11.243	5.713	10.386	4.049	10.516	6.322	16.451	16	16.869	9.006	14.873	2.391	2.181	1.035	2.252	1.831	2.323	0.784	-0.663	2.091	3.831	0.149	4.625	0.059	1.609	0.301	1.402	-0.077	0.017	0.003	5.012	0.234	0.558	0.106	-1.129	0.063	4.597	3.573	3.283	3.16	13.629	-0.908	0.965	0.228	2.758	0.109
Nettowinst Numbers are in millions	582.275	37.426	22.938	45.196	2.428	-34.676	16.811	88.468	17.847	102.651	40.586	124.621	35.435	499.817	104.75	230.691	88.821	68.19	148.097	245.477	122.656	110.117	138.869	358.714	116.988	100.319	186.237	197.602	104.345	57.086	50.873	128.335	112.2	116.27	65.329	78.122	25.509	65.101	44.012	68.707	23.08	36.588	79.126	127.12	40.187	59.689	47.081	65.961	28.839	-6.109	11.891	40.482	117.243	42.765	72.185	115.684	38.17	92.489	17.097	21.196	2.013	35.441	8.255	33.194	-2.982	14.473	7.246	10.01	-1.482	35.821	2.902	8.012	-4.665	-46.932	-2.522	-7.599	-18.596	25.054	-5.946	2.663	-17.686	-9.558	4.237	19.187	10.478	15.276	17.32	11.244	2.165	14.824	10.964	19.279	-3.27
Nettowinstmarge Numbers are in millions	0.997	0.044	0.035	0.06	0.004	-0.042	0.025	0.114	0.029	0.106	0.049	0.134	0.043	0.408	0.121	0.248	0.114	0.068	0.185	0.272	0.228	0.112	0.157	0.37	0.163	0.095	0.231	0.237	0.156	0.066	0.077	0.174	0.198	0.161	0.118	0.128	0.052	0.102	0.079	0.117	0.049	0.058	0.148	0.209	0.084	0.091	0.089	0.118	0.071	-0.013	0.029	0.096	0.323	0.095	0.174	0.263	0.113	0.226	0.052	0.064	0.008	0.086	0.025	0.096	-0.013	0.038	0.021	0.04	-0.007	0.093	0.008	0.021	-0.017	-0.112	-0.007	-0.022	-0.071	0.064	-0.02	0.008	-0.075	-0.027	0.019	0.081	0.049	0.048	0.063	0.038	0.009	0.042	0.041	0.068	-0.015
WPA (Winst Per Aandeel) Numbers are in millions	1.69	0.11	0.067	0.13	0.007	-0.1	0.049	0.26	0.052	0.3	0.12	0.38	0.11	1.61	0.31	0.68	0.26	0.2	0.43	0.72	0.36	0.32	0.4	1.04	0.34	0.29	0.54	0.57	0.3	0.17	0.15	0.38	0.33	0.34	0.19	0.23	0.07	0.19	0.13	0.21	0.067	0.11	0.23	0.38	0.12	0.16	0.14	0.18	0.08	-0.015	0.03	0.12	0.34	0.12	0.21	0.34	0.11	0.27	0.05	0.062	0.006	0.086	0.022	0.1	-0.009	0.042	0.02	0.027	-0.004	0.099	0.008	0.017	-0.014	-0.1	-0.007	-0.02	-0.05	0.067	-0.016	0.007	-0.048	-0.026	0.009	0.052	0.023	0.041	0.038	0.03	0.005	0.04	0.03	0.052	-0.009
Verwaterde WPA Numbers are in millions	1.69	0.11	0.067	0.13	0.007	-0.1	0.049	0.26	0.052	0.3	0.12	0.38	0.11	1.61	0.31	0.68	0.26	0.2	0.43	0.72	0.36	0.32	0.4	1.04	0.34	0.29	0.54	0.57	0.3	0.17	0.15	0.38	0.33	0.34	0.19	0.23	0.07	0.19	0.13	0.21	0.067	0.11	0.23	0.38	0.12	0.16	0.14	0.18	0.08	-0.015	0.03	0.12	0.34	0.12	0.21	0.34	0.11	0.27	0.05	0.062	0.006	0.086	0.022	0.1	-0.009	0.042	0.02	0.027	-0.004	0.099	0.008	0.017	-0.014	-0.1	-0.007	-0.02	-0.05	0.067	-0.016	0.007	-0.048	-0.026	0.009	0.052	0.023	0.041	0.038	0.03	0.005	0.04	0.03	0.052	-0.009
EBITDA Numbers are in millions	609.536	82.614	50.156	108.339	64.91	28.544	82.088	158.681	74.285	245.889	124.517	252.915	69.261	658.864	154.156	288.566	128.097	138.557	195.208	305.905	133.589	158.449	224.99	363.14	160.011	217.151	254.851	292.441	154.323	220.98	87.632	248.321	81.158	233.472	55.133	119.583	34.423	200.916	36.513	120.127	24.691	224.824	60.938	200.498	45.245	210.802	36.014	122.393	24.449	140.49	12.49	187.325	24.222	230.517	62.692	181.137	39.254	166.903	18.522	18.626	3.801	33.478	13.503	25.217	-0.185	16.981	9.999	-3.572	2.778	14.288	12.381	24.623	6.518	35.584	24.295	37.605	-15.371	103.387	16.846	56.652	6.629	45.42	18.661	50.521	33.753	95.106	11.914	38.953	13.337	58.943	-12.324	37.31	5.764
EBITDA ratio Numbers are in millions	1.043	0.097	0.076	0.143	0.109	0.035	0.12	0.205	0.122	0.254	0.15	0.272	0.083	0.538	0.178	0.31	0.164	0.138	0.244	0.339	0.248	0.162	0.255	0.375	0.223	0.206	0.316	0.351	0.23	0.257	0.133	0.336	0.143	0.324	0.099	0.196	0.07	0.314	0.065	0.204	0.053	0.354	0.114	0.33	0.095	0.321	0.068	0.218	0.06	0.308	0.031	0.444	0.067	0.512	0.151	0.412	0.116	0.408	0.056	0.057	0.015	0.082	0.041	0.073	-0.001	0.044	0.029	-0.014	0.013	0.037	0.033	0.064	0.024	0.085	0.068	0.109	-0.059	0.263	0.057	0.16	0.028	0.129	0.083	0.212	0.158	0.296	0.043	0.132	0.053	0.168	-0.046	0.131	0.027

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