Qinghai Jinrui Mineral Development Co., Ltd (600714.SS) - Winst- en verliesrekening per kwartaal

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600714.SS
Financiële Gegevens

10.49 (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	86.487	89.285	92.494	87.921	72.649	86.85	66.332	63.749	57.301	65.698	78.151	106.733	121.371	119.684	101.287	88.45	51.932	50.087	50.924	32.531	29.472	41.926	34.663	33.187	56.927	65.271	32.197	29.59	30.103	31.97	28.378	21.194	9.541	25.176	27.485	39.581	41.14	55.958	85.177	69.526	117.16	106.515	81.779	104.976	133.744	151.156	92.53	181.073	145.183	146.992	151.022	116.373	98.355	103.851	122.234	81.352	114.477	89.379	90.909	124.646	72.996	271.833	5.032	13.611	9.543	17.729	25.773	5.006	4.326	15.484	8.725	7.81	3.189	2.686	15.789	14.019	13.588	14.055	22.414	14.832	15.83	14.705	27.231	16.029	14.288	17.307	24.015	59.993	52.713	71.259	47.105	64.058	39.545
Kosten van de omzet Numbers are in millions	60.73	69.576	71.357	70.826	62.353	86.201	55.341	54.525	47.642	60.658	68.581	71.871	75.076	73.786	54.25	59.323	41.68	46.532	44.845	27.916	24.587	36.135	29.178	25.537	52.706	57.105	21.356	19.946	19.552	27.246	23.385	17.42	8.737	20.56	24.324	46.674	38.495	43.137	63.862	51.629	86.463	75.362	62.37	71.821	97.342	116.065	65.156	123.351	100.738	94.323	113.293	83.133	68.617	67.133	68.479	48.395	85.174	59.21	58.378	78.418	50.354	152.548	6.341	11.574	8.828	19.894	27.021	1.95	1.803	10.345	6.187	8.52	4.107	6.635	19.668	13.73	11.5	14.578	19.696	13.944	14.349	13.058	19.556	13.846	12.835	14.44	18.317	46.373	44.827	56.22	33.131	47.179	29.091
Brutowinst Numbers are in millions	25.757	19.709	21.137	17.095	10.296	0.649	10.992	9.225	9.66	5.041	9.57	34.862	46.295	45.898	47.037	29.127	10.252	3.555	6.079	4.615	4.886	5.79	5.485	7.649	4.222	8.166	10.84	9.645	10.551	4.724	4.994	3.774	0.804	4.616	3.16	-7.093	2.645	12.822	21.316	17.897	30.696	31.154	19.409	33.155	36.402	35.092	27.374	57.722	44.444	52.669	37.729	33.24	29.738	36.719	53.755	32.957	29.303	30.169	32.531	46.228	22.642	119.284	-1.308	2.036	0.715	-2.165	-1.248	3.056	2.523	5.139	2.537	-0.711	-0.918	-3.948	-3.879	0.289	2.089	-0.523	2.718	0.888	1.481	1.647	7.675	2.183	1.453	2.867	5.698	13.62	7.886	15.04	13.975	16.878	10.453
Brutowinstmarge Numbers are in millions	0.298	0.221	0.229	0.194	0.142	0.007	0.166	0.145	0.169	0.077	0.122	0.327	0.381	0.383	0.464	0.329	0.197	0.071	0.119	0.142	0.166	0.138	0.158	0.23	0.074	0.125	0.337	0.326	0.35	0.148	0.176	0.178	0.084	0.183	0.115	-0.179	0.064	0.229	0.25	0.257	0.262	0.292	0.237	0.316	0.272	0.232	0.296	0.319	0.306	0.358	0.25	0.286	0.302	0.354	0.44	0.405	0.256	0.338	0.358	0.371	0.31	0.439	-0.26	0.15	0.075	-0.122	-0.048	0.61	0.583	0.332	0.291	-0.091	-0.288	-1.47	-0.246	0.021	0.154	-0.037	0.121	0.06	0.094	0.112	0.282	0.136	0.102	0.166	0.237	0.227	0.15	0.211	0.297	0.263	0.264
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.407	0.354	0.354	0.18	0.342	0.524	0.33	1.334	0.702	2.039	3.437	3.849	1.606	1.252	1.055	1.07	1.221	1.659	0.743	1.348	1.992	3.463	1.829	0.703	0.342	0.36	0.306	0.957	0.338	1.745	0.423	0.57	0	1.215	0	0.419	0	0.522	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	7.833	-15.641	18.045	-4.995	8.052	-14.563	17.795	-4.163	7.264	-15.362	16.684	-4.249	7.756	-12.317	16.072	-2.542	5.955	-11.616	5.075	-1.961	4.413	-11.828	4.954	-1.556	4.674	-7.699	3.67	-1.539	3.641	-8.656	3.863	-0.964	3.789	-30.529	13.028	-8.87	16.508	-27.007	11.859	-3.225	11.717	-22.198	11.891	-1.541	17.611	-31.632	13.11	3.842	18.265	-26.403	21.319	4.391	10.493	-16.813	15.342	-1.387	7.237	-15.212	15.245	11.48	4.198	28.199	3.113	3.973	2.995	8.345	3.411	6.971	0.77	9.393	3.79	-0.26	4.098	35.411	6.043	5.729	5.278	-1.404	2.618	3.129	1.916	2.382	2.634	0.519	2.089	3.088	2.465	3.145	2.664	5.468	4.283	3.469	1.757
Verkoop- en marketingkosten Numbers are in millions	0.3	-0.885	0.922	0.38	0.294	0.11	0.4	0.297	0.342	0.212	0.213	0.176	0.211	1.138	0.321	0.324	0.2	-4.018	2.263	1.309	1.162	2.045	1.9	1.426	0.981	1.154	1.213	1.075	1.003	1.135	1.127	0.844	0.681	0.948	1.363	2.386	1.536	2.684	1.176	3.565	1.904	1.288	1.669	3.425	5.991	0.401	0.713	8.517	7.154	3.709	3.2	5.222	3.7	3.391	2.474	3.339	4.616	4.778	5.692	4.976	5.926	14.557	0.572	0.673	2.072	2.383	1.281	1.373	0.015	0.633	0.669	0.47	0.358	1.294	0.612	1.113	0.758	0.577	1.161	0.887	0.919	0.858	0.601	0.497	0.437	0.64	2.216	3.93	6.605	8.288	6.416	8.143	6.481
Verkoop-, algemene en administratieve kosten Numbers are in millions	8.133	-16.526	18.966	-4.615	8.347	8.825	18.195	-3.866	7.606	-15.15	16.896	-4.074	7.967	-11.18	16.393	-2.217	6.155	-15.634	7.338	-0.652	5.575	-9.783	6.854	-0.13	5.655	-6.545	4.883	-0.464	4.643	-7.521	4.989	-0.119	4.47	-29.582	14.391	-6.485	18.045	-24.324	13.035	0.34	13.621	-20.911	13.56	1.884	23.602	-31.231	13.823	12.359	25.418	-22.694	24.519	9.613	14.194	-13.422	17.817	1.951	11.853	-10.434	20.937	16.456	10.124	42.756	3.685	4.646	5.067	10.728	4.692	8.344	0.785	10.026	4.459	0.209	4.456	36.705	6.655	6.842	6.037	-0.827	3.779	4.016	2.835	3.24	3.235	1.016	2.526	3.728	4.681	7.076	9.268	13.756	10.699	11.612	8.238
Overige kosten Numbers are in millions	-0.937	22.577	-13.866	0.006	-0.006	-2.814	0.786	0.074	0.293	25.449	-10.258	11.516	0.83	-2.158	-0.024	0.037	0.008	2.252	0.477	-0.02	0.074	0.925	0.439	-6.248	0.278	0.038	0.034	0.088	0.021	-0.253	0.226	0.302	1.863	1.052	1.041	7.828	5.465	27.591	0.066	15.012	0.007	31.744	0.101	13.528	0.262	31.694	-0.38	15.959	0.018	25.484	0.298	11.75	0.071	26.6	-0.094	14.497	0.073	33.558	0.412	-1.034	-0.017	23.585	0.112	3.405	0.909	0.033	-0.051	-0.246	-0.013	34.551	-0.035	1.758	0.232	-3.53	0.372	3.453	0.877	1.717	0.189	0.473	-0.121	4.2	1.094	3.869	0.339	0.086	0.447	-0.134	0.045	-0.093	-0.185	0.24	0.027
Bedrijfskosten Numbers are in millions	7.603	6.406	5.454	7.321	8.689	12.163	7.992	9.053	8.601	12.338	10.076	11.291	10.403	17.183	8.385	8.912	7.884	4.567	8.807	8.549	7.962	13.242	9.302	8.762	6.563	11.705	5.463	5.717	4.983	6.13	5.169	5.873	4.577	8.305	14.871	16.002	19.694	25.28	18.443	26.493	20.286	25.822	15.263	20.597	27.209	17.047	16.11	34.652	29.351	32.306	29.043	23.813	17.842	33.102	23.675	16.45	18.401	23.48	24.06	20.997	12.808	52.727	3.728	4.822	5.222	10.782	4.692	8.385	0.785	10.088	4.459	0.209	4.46	36.719	6.809	6.939	6.139	16.046	3.856	4.066	2.924	3.287	3.461	1.124	2.581	3.786	4.868	7.337	9.313	13.791	10.57	11.958	8.614
Bedrijfsresultaat Numbers are in millions	18.154	13.303	15.683	10.733	1.607	-11.514	5.241	2.489	3.686	-4.604	-0.506	25.454	38.286	34.723	33.547	20.97	3.936	1.434	0.306	2.802	-2.872	-10.382	-0.753	3.465	-0.813	7.599	9.738	3.672	5.7	4.051	-0.274	-0.941	8.627	-40.719	140.347	-31.228	-19.929	-15.82	-0.961	-17.404	1.579	-4.475	-1.624	6.56	4.419	6.935	3.529	13.89	8.01	14.642	0.273	4.477	5.404	-6.022	25.366	10.328	7.223	0.351	3.408	18.372	6.296	41.002	-5.941	-8.068	-5.713	-61.121	-7.521	-0.294	-4.746	-9.847	-3.871	-3.98	-6.954	-45.55	-11.837	-8.301	-6.015	-36.919	-2.853	-5.156	-3.205	-3.367	4.292	4.534	-1.11	14.226	-0.158	7.899	-2.008	12.691	2.907	4.384	0.798
Bedrijfsresultaat ratio Numbers are in millions	0.21	0.149	0.17	0.122	0.022	-0.133	0.079	0.039	0.064	-0.07	-0.006	0.238	0.315	0.29	0.331	0.237	0.076	0.029	0.006	0.086	-0.097	-0.248	-0.022	0.104	-0.014	0.116	0.302	0.124	0.189	0.127	-0.01	-0.044	0.904	-1.617	5.106	-0.789	-0.484	-0.283	-0.011	-0.25	0.013	-0.042	-0.02	0.062	0.033	0.046	0.038	0.077	0.055	0.1	0.002	0.038	0.055	-0.058	0.208	0.127	0.063	0.004	0.037	0.147	0.086	0.151	-1.181	-0.593	-0.599	-3.448	-0.292	-0.059	-1.097	-0.636	-0.444	-0.51	-2.181	-16.957	-0.75	-0.592	-0.443	-2.627	-0.127	-0.348	-0.202	-0.229	0.158	0.283	-0.078	0.822	-0.007	0.132	-0.038	0.178	0.062	0.068	0.02
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.004	-1.405	0.023	0.006	2.4	8.084	0.786	0.074	1.582	-0.113	0.136	0.825	-0.053	-2.158	-0.024	0.037	0.008	2.252	0.477	-0.02	0.074	0.925	0.439	0.053	0.278	0.038	0.034	0.088	0.021	-0.112	0.222	0.295	1.732	-3.63	1.028	0.201	5.465	5.529	0.066	0.08	0.007	8.383	0.101	3.514	0.262	4.753	-0.38	-9.486	-7.065	-4.407	-8.114	0.307	0.071	7.984	-0.094	4.639	0.073	12.395	0.412	-1.034	-0.017	23.585	-1.705	0.996	1.287	0.033	-0.051	-0.246	-0.013	24.925	-0.035	1.758	0.232	0.057	0.021	-0.107	0.939	1.8	0.02	0.469	-0.123	4.194	-0.075	0.597	0.007	0.079	0.444	0.005	-0.019	-0.101	-0.018	0.291	0.049
Inkomen voor belasting Numbers are in millions	18.15	11.898	15.706	10.739	4.007	-3.43	6.027	2.562	5.268	-4.717	3.173	26.279	38.234	32.566	33.523	21.007	3.944	3.686	0.783	2.782	-2.798	-9.457	-0.315	3.518	-0.535	7.637	9.772	3.76	5.721	3.939	-0.052	-0.646	10.36	-39.707	141.375	-31.027	-14.464	-10.292	-0.894	-17.325	1.586	3.908	-1.523	10.075	4.68	11.688	3.149	13.585	8.028	15.956	0.571	4.784	5.475	1.962	25.272	14.967	7.297	12.746	3.819	17.338	6.279	64.587	-5.829	-7.072	-4.804	-61.087	-7.572	-0.54	-4.759	15.078	-3.906	-2.222	-6.723	-45.494	-11.816	-8.408	-5.076	-35.119	-2.833	-4.687	-3.329	0.827	4.217	5.131	-1.103	14.305	0.286	7.903	-2.026	12.59	2.89	4.675	0.846
Inkomen voor belasting ratio Numbers are in millions	0.21	0.133	0.17	0.122	0.055	-0.039	0.091	0.04	0.092	-0.072	0.041	0.246	0.315	0.272	0.331	0.237	0.076	0.074	0.015	0.086	-0.095	-0.226	-0.009	0.106	-0.009	0.117	0.304	0.127	0.19	0.123	-0.002	-0.03	1.086	-1.577	5.144	-0.784	-0.352	-0.184	-0.011	-0.249	0.014	0.037	-0.019	0.096	0.035	0.077	0.034	0.075	0.055	0.109	0.004	0.041	0.056	0.019	0.207	0.184	0.064	0.143	0.042	0.139	0.086	0.238	-1.158	-0.52	-0.503	-3.446	-0.294	-0.108	-1.1	0.974	-0.448	-0.285	-2.108	-16.936	-0.748	-0.6	-0.374	-2.499	-0.126	-0.316	-0.21	0.056	0.155	0.32	-0.077	0.827	0.012	0.132	-0.038	0.177	0.061	0.073	0.021
Belastingkosten Numbers are in millions	2.866	0.92	2.602	1.938	1.877	-1.086	2.215	-0.447	2.077	-0.848	-1.366	4.43	6.011	6.457	3.154	2.963	1.105	0.477	3.034	0.251	0.145	1.288	0.199	0.69	0.457	0.482	1.441	0.958	1.271	0.732	0.322	0.19	0.141	0.326	-2.532	0.666	0.094	8.835	-3.834	-0.652	1.15	4.018	-1.584	5.237	2.038	4.147	1.482	4.675	3.459	7.294	2.432	3.601	1.883	4.212	7.333	4.235	2.539	-1.151	1.372	3.637	1.514	-14.97	-0.905	-5.283	-1.206	-48.173	-1.581	5.036	-6.484	-4.898	-1.949	-3.058	-1.576	3.775	-0.353	1.381	0.062	-13.418	3.028	-0.962	-0.002	1.493	-1.169	3.591	-0.333	-0.139	0.043	3.316	-0.064	4.654	-0.021	0.334	-1.02
Nettowinst Numbers are in millions	15.284	10.978	13.104	8.801	2.13	-2.344	3.812	3.009	3.192	-3.87	4.539	21.849	32.222	26.108	30.369	18.044	2.839	3.21	0.783	2.531	-2.943	-10.745	-0.514	2.828	-0.992	7.155	8.331	2.802	4.45	3.206	-0.374	-0.836	10.219	-40.033	143.907	-31.693	-14.558	-19.126	-0.894	-16.673	0.435	-0.111	0.06	4.838	2.642	7.541	1.667	8.91	4.57	8.662	-1.861	1.183	3.592	-2.25	17.939	10.732	4.758	13.897	2.447	13.701	4.765	54.001	-5.829	-7.072	-4.804	-61.087	-7.572	-0.541	-4.759	15.078	-3.906	-2.224	-6.723	-45.483	-11.813	-8.514	-5.076	-35.118	-2.833	-4.687	-3.329	-0.666	4.217	4.527	-1.103	14.444	0.243	7.022	-2.026	7.936	2.911	3.855	0.846
Nettowinstmarge Numbers are in millions	0.177	0.123	0.142	0.1	0.029	-0.027	0.057	0.047	0.056	-0.059	0.058	0.205	0.265	0.218	0.3	0.204	0.055	0.064	0.015	0.078	-0.1	-0.256	-0.015	0.085	-0.017	0.11	0.259	0.095	0.148	0.1	-0.013	-0.039	1.071	-1.59	5.236	-0.801	-0.354	-0.342	-0.011	-0.24	0.004	-0.001	0.001	0.046	0.02	0.05	0.018	0.049	0.031	0.059	-0.012	0.01	0.037	-0.022	0.147	0.132	0.042	0.155	0.027	0.11	0.065	0.199	-1.158	-0.52	-0.503	-3.446	-0.294	-0.108	-1.1	0.974	-0.448	-0.285	-2.108	-16.932	-0.748	-0.607	-0.374	-2.499	-0.126	-0.316	-0.21	-0.045	0.155	0.282	-0.077	0.835	0.01	0.117	-0.038	0.111	0.062	0.06	0.021
WPA (Winst Per Aandeel) Numbers are in millions	0.053	0.038	0.046	0.031	0.007	-0.008	0.013	0.01	0.011	-0.013	0.016	0.077	0.11	0.091	0.11	0.064	0.01	0.012	0.003	0.009	-0.01	-0.042	-0.002	0.009	-0.003	0.026	0.03	0.01	0.015	0.011	-0.001	-0.003	0.036	-0.14	0.5	-0.11	-0.051	-0.066	-0.003	-0.061	0.002	-0	0	0.018	0.01	0.028	0.006	0.033	0.017	0.032	-0.007	0.004	0.013	-0.008	0.066	0.045	0.017	0.057	0.009	0.058	0.02	0.36	-0.02	-0.047	-0.034	-0.4	-0.05	-0.004	-0.032	0.1	-0.03	-0.015	-0.046	-0.3	-0.079	-0.057	-0.034	-0.24	-0.019	-0.031	-0.022	-0.005	0.022	0.03	-0.007	0.097	0.001	0.047	-0.014	0.053	0.02	0.026	0.004
Verwaterde WPA Numbers are in millions	0.053	0.038	0.046	0.031	0.007	-0.008	0.013	0.01	0.011	-0.013	0.016	0.076	0.11	0.091	0.11	0.064	0.01	0.012	0.003	0.009	-0.01	-0.042	-0.002	0.009	-0.003	0.026	0.03	0.01	0.015	0.011	-0.001	-0.003	0.036	-0.14	0.5	-0.11	-0.051	-0.066	-0.003	-0.061	0.002	-0	0	0.018	0.01	0.028	0.006	0.033	0.017	0.032	-0.007	0.004	0.013	-0.008	0.066	0.045	0.017	0.057	0.009	0.058	0.02	0.36	-0.02	-0.047	-0.034	-0.4	-0.05	-0.004	-0.032	0.1	-0.03	-0.015	-0.045	-0.3	-0.078	-0.057	-0.034	-0.24	-0.019	-0.031	-0.022	-0.005	0.022	0.03	-0.007	0.097	0.001	0.047	-0.014	0.053	0.02	0.026	0.004
EBITDA Numbers are in millions	18.162	11.905	15.713	12.408	9.196	-6.095	11.446	7.472	10.178	0.497	4.327	31.441	43.396	38.771	38.652	25.944	8.881	8.587	-2.636	3.06	1.024	-4.817	-0.752	7.358	3.335	7.667	9.802	3.973	5.751	24.155	1.257	13.488	-3.773	119.929	-11.711	-20.605	-17.049	-13.513	2.873	-14.806	10.41	12.952	4.146	15.643	9.193	13.172	11.264	21.902	15.093	18.561	8.686	7.934	11.896	7.043	30.08	13.782	10.902	16.862	8.471	25.231	9.835	75.326	10.38	-4.969	-4.507	-10.058	-5.94	-10.964	4.245	20.075	-1.922	-0.92	-5.378	-35.536	-10.337	-1.722	-1.342	-23.051	-1.138	2.014	2.193	9.852	5.602	8.675	0.234	20.659	2.104	10.589	1.274	15.298	2.138	6.187	1.839
EBITDA ratio Numbers are in millions	0.21	0.133	0.17	0.141	0.127	-0.07	0.173	0.117	0.178	0.008	0.055	0.295	0.358	0.324	0.382	0.293	0.171	0.171	-0.052	0.094	0.035	-0.115	-0.022	0.222	0.059	0.117	0.304	0.134	0.191	0.756	0.044	0.636	-0.395	4.764	-0.426	-0.521	-0.414	-0.241	0.034	-0.213	0.089	0.122	0.051	0.149	0.069	0.087	0.122	0.121	0.104	0.126	0.058	0.068	0.121	0.068	0.246	0.169	0.095	0.189	0.093	0.202	0.135	0.277	2.063	-0.365	-0.472	-0.567	-0.23	-2.19	0.981	1.297	-0.22	-0.118	-1.686	-13.229	-0.655	-0.123	-0.099	-1.64	-0.051	0.136	0.139	0.67	0.206	0.541	0.016	1.194	0.088	0.177	0.024	0.215	0.045	0.097	0.047

Qinghai Jinrui Mineral Development Co., Ltd

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