Jiangsu Zongyi Co.,LTD (600770.SS) - Winst- en verliesrekening per kwartaal

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600770.SS
Financiële Gegevens

4.51 (CNY) • At close May 14, 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	101.702	96.358	100.176	85.958	62.039	47.696	89.13	88.818	94.833	72.312	113.017	97.665	92.482	72.946	94.885	94.206	111.294	48.358	109.415	140.72	78.746	97.956	113.821	130.209	116.441	101.855	119.095	113.342	137.707	194.552	196.959	222.146	138.965	241.727	169.89	208.255	300.764	174.114	109.365	151.1	129.658	234.234	171.228	149.006	160.115	90.089	82.179	80.55	118.687	-70.773	136.928	166.581	270.053	213.1	456.445	250.369	261.332	181.599	319.421	206.424	203.355	155.641	106.199	140.954	113.674	167.187	109.191	118.926	192.769	121.001	123.416	182.871	199.129	128.783	160.139	131.304	151.041	155.261	174.096	128.464	115.446	153.877	121.682	125.374	105.373	166.488	76.591	70.196	74.342	64.03	68.54	73.377	66.837
Kosten van de omzet Numbers are in millions	81.545	54.355	63.401	67.109	50.492	47.213	54.038	45.826	65.72	35.774	54.098	53.091	65.785	31.348	48.632	58.491	82.06	15.951	72.465	91.369	56.163	61.22	84.672	83.727	90.436	75.419	91.543	87.789	105.13	135.181	159.693	179.58	97.768	153.153	132.281	152.145	247.948	106.48	65.19	99.907	83.016	113.655	101.772	108.58	103.731	64.124	81.436	93.527	78.267	-28.331	119.498	132.305	223.967	196.857	320.885	217.686	210.692	177.889	276.756	175.128	161.344	145.871	89.632	120.897	91.947	142.001	93.662	111.234	148.357	117.432	95.772	152.477	150.795	133.492	138.626	103.979	125.372	147.554	140.282	99.692	90.631	138.742	103.38	97.198	83.973	139.325	51.088	50.417	53.638	52.188	54.743	50.796	49.123
Brutowinst Numbers are in millions	20.157	42.004	36.774	18.849	11.548	0.483	35.092	42.992	29.114	36.538	58.919	44.574	26.697	41.598	46.253	35.715	29.234	32.407	36.95	49.352	22.583	36.736	29.149	46.482	26.004	26.436	27.552	25.553	32.577	59.372	37.266	42.566	41.197	88.574	37.609	56.11	52.816	67.634	44.174	51.193	46.643	120.579	69.456	40.426	56.384	25.966	0.743	-12.977	40.421	-42.441	17.43	34.276	46.086	16.242	135.56	32.683	50.64	3.709	42.665	31.297	42.011	9.77	16.567	20.057	21.727	25.186	15.529	7.692	44.412	3.569	27.644	30.394	48.334	-4.709	21.513	27.325	25.669	7.708	33.815	28.772	24.815	15.135	18.302	28.176	21.4	27.163	25.503	19.779	20.704	11.842	13.797	22.581	17.714
Brutowinstmarge Numbers are in millions	0.198	0.436	0.367	0.219	0.186	0.01	0.394	0.484	0.307	0.505	0.521	0.456	0.289	0.57	0.487	0.379	0.263	0.67	0.338	0.351	0.287	0.375	0.256	0.357	0.223	0.26	0.231	0.225	0.237	0.305	0.189	0.192	0.296	0.366	0.221	0.269	0.176	0.388	0.404	0.339	0.36	0.515	0.406	0.271	0.352	0.288	0.009	-0.161	0.341	0.6	0.127	0.206	0.171	0.076	0.297	0.131	0.194	0.02	0.134	0.152	0.207	0.063	0.156	0.142	0.191	0.151	0.142	0.065	0.23	0.029	0.224	0.166	0.243	-0.037	0.134	0.208	0.17	0.05	0.194	0.224	0.215	0.098	0.15	0.225	0.203	0.163	0.333	0.282	0.279	0.185	0.201	0.308	0.265
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.668	8.78	2.131	1.904	2.295	4.962	3.469	2.976	2.498	11.931	3.189	4.057	2.873	12.595	3.442	3.93	4.465	10.809	6.709	2.673	3.207	8.643	3.77	11.48	6.002	14.715	11.691	10.006	10.824	67.865	24.148	5.168	0	67.129	0	28.235	0	59.88	0	26.143	0	26.407	0	6.834	0	19.259	0	4.199	0	21.53	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	31.71	-60.147	74.981	-12.554	28.246	-59.53	73.064	-9.015	28.729	-60.428	60.251	1.856	27.822	-62.433	64.663	-7.927	36.105	-61.95	25.783	-11.019	36.582	-60.139	24.403	-16.096	42.094	-63.609	32.748	-11.086	46.493	-79.164	41.401	-2.697	50.208	-86.411	29.574	-26.712	66.241	-70.588	46.724	-15.953	52.586	-30.159	40.208	-4.53	28.063	-29.836	37.44	-0.603	22.751	19.546	29.804	-11.898	23.235	-40.644	24.743	1.556	18.369	-25.734	20.502	19.392	15.893	21.324	16.535	17.606	11.307	25.522	12.475	11.977	13.559	24.296	8.188	11.568	12.111	19.465	13.094	11.183	12.187	20.326	13.511	10.676	12.794	24.714	9.82	9.526	9.247	16.33	10.032	5.819	9.243	15.976	8.639	9.897	10.181
Verkoop- en marketingkosten Numbers are in millions	4.186	-5.712	3.917	3.057	4.062	5.841	4.097	3.223	4.356	6.105	3.96	2.557	5.303	6.807	6.045	5.378	4.418	6.626	6.472	4.264	4.658	6.733	4.302	4.027	4.456	4.524	5.209	5.427	5.99	5.013	7.25	5.989	13.265	9.462	24.096	6.235	6.704	4.852	4.538	5.364	6.801	9.611	6.146	3.329	3.529	5.461	2.474	2.094	2.141	4.546	2.868	4.59	2.009	13.866	3.017	2.434	2.647	2.12	2.397	3.025	2.503	2.198	2.658	2.47	1.654	8.208	1.775	2.192	2.207	5.321	0.534	2.492	2.184	4.249	2.467	1.447	2.317	2.335	2.624	2.094	2.054	2.098	2.383	2.287	1.9	2.775	1.784	1.187	1.428	1.832	1.65	1.599	1.378
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.896	-65.859	78.898	25.675	31.664	24.112	77.161	-5.792	33.086	-54.323	64.211	4.413	33.125	-55.626	70.709	-2.549	40.523	-55.325	32.256	-6.755	41.24	-53.406	28.705	-12.069	46.55	-59.086	37.958	-5.66	52.483	-74.151	48.65	3.292	63.473	-76.948	53.67	-20.477	72.944	-65.736	51.262	-10.589	59.387	-20.548	46.354	-1.2	31.592	-24.375	39.914	1.491	24.892	24.092	32.672	-7.308	25.244	-26.778	27.76	3.99	21.016	-23.614	22.899	22.417	18.396	23.523	19.193	20.076	12.961	33.73	14.25	14.169	15.766	29.616	8.722	14.059	14.295	23.714	15.561	12.631	14.504	22.661	16.135	12.77	14.848	26.813	12.203	11.813	11.147	19.105	11.816	7.007	10.671	17.808	10.289	11.497	11.559
Overige kosten Numbers are in millions	-16.806	168.634	-161.909	0.049	0.003	-29.265	16.878	-16.953	0.805	87.312	-38.859	40.231	0.292	86.681	-9.096	9.082	0.097	68.444	-0.116	32.089	-0.427	226.922	0.016	11.928	0.03	10.194	0.151	-1.954	2.689	30.911	0.409	1.428	3.406	14.377	8.025	7.615	45.93	10.286	0.472	3.063	1.218	18.801	-0.115	0.658	1.421	-8.77	2.758	4.031	8.856	32.373	1.803	10.752	18.79	80.37	1.092	15.517	13.14	21.962	14.987	9.318	9.472	16.436	7.743	1.084	0.198	3.507	4.86	1.31	0.253	0.382	0.037	0.42	0.39	6.132	17.81	3.83	5.232	11.017	7.104	3.451	2.341	10.666	4.229	3.224	4.589	7.74	2.242	1.623	3.083	5.444	6.015	9.569	5.798
Bedrijfskosten Numbers are in millions	22.757	111.554	-80.88	27.53	33.958	58.34	38.517	38.702	36.389	44.921	28.541	48.701	36.291	51.093	32.52	43.648	44.627	34.495	39.524	37.371	44.018	60.615	29.856	43.994	52.726	62.142	50.627	63.921	52.35	73.951	54.987	58.442	64.451	92.469	53.894	56.333	73.528	109.471	52.265	58.934	61.241	90.363	47.598	32.056	31.979	90.678	40.383	28.839	25.238	110.445	33.147	26.611	25.861	64.779	28.416	40.44	21.608	42.538	23.438	23.039	18.962	24.934	19.712	20.892	13.685	35.944	14.539	14.758	16.907	30.645	8.763	15.446	15.451	23.888	15.666	12.742	14.568	23.152	16.256	12.827	14.924	25.407	13.784	11.909	11.231	19.559	11.881	7.108	10.771	17.96	10.414	11.593	11.64
Bedrijfsresultaat Numbers are in millions	-2.6	-69.55	117.654	-8.681	-22.411	-57.857	-45.254	-69.638	-29.428	-8.382	28.839	-4.127	-9.594	58.341	6.313	22.25	36.225	-30.413	41.883	243.116	50.155	157.324	7.903	-16.003	62.172	-33.549	16.644	62.829	2.845	29.626	108.464	47.012	51.363	73.646	3.954	44.737	-35.528	-289.745	12.731	66.192	73.542	53.585	54.401	67.84	8.409	-695.346	-56.988	-102.609	5.239	-77.708	87.471	13.345	169.9	-32.187	370.533	184.2	28.063	429.435	45.517	23.258	26.894	-10.84	12.459	22.882	22.48	-15.497	-0.264	34.496	40.485	-4.697	31.322	24.586	43.666	-11.61	16.92	16.333	9.801	5.566	18.389	12.806	6.966	-1.024	4.841	12.453	9.091	1.553	10.633	10.169	10.137	-0.314	6.138	13.101	9.342
Bedrijfsresultaat ratio Numbers are in millions	-0.026	-0.722	1.174	-0.101	-0.361	-1.213	-0.508	-0.784	-0.31	-0.116	0.255	-0.042	-0.104	0.8	0.067	0.236	0.325	-0.629	0.383	1.728	0.637	1.606	0.069	-0.123	0.534	-0.329	0.14	0.554	0.021	0.152	0.551	0.212	0.37	0.305	0.023	0.215	-0.118	-1.664	0.116	0.438	0.567	0.229	0.318	0.455	0.053	-7.718	-0.693	-1.274	0.044	1.098	0.639	0.08	0.629	-0.151	0.812	0.736	0.107	2.365	0.142	0.113	0.132	-0.07	0.117	0.162	0.198	-0.093	-0.002	0.29	0.21	-0.039	0.254	0.134	0.219	-0.09	0.106	0.124	0.065	0.036	0.106	0.1	0.06	-0.007	0.04	0.099	0.086	0.009	0.139	0.145	0.136	-0.005	0.09	0.179	0.14
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.003	-0.821	0.001	33.5	-36.205	-60.647	-0.194	-70.462	2.904	-7.683	-104.835	-178.088	-189.227	-0.265	-7.678	33.571	50.765	-20.754	43.553	225.058	70.727	187.556	12.361	-20.975	88.923	10.194	0.151	109.921	25.308	30.299	126.583	59.724	78.014	14.342	27.515	52.613	31.113	-229.28	21.287	2.369	89.359	18.801	32.428	60.202	-14.576	-577.136	-14.6	-29.036	-1.088	31.943	104.991	10.333	18.79	80.37	1.092	15.517	13.14	21.77	14.987	9.318	9.472	16.431	7.743	1.084	0.198	3.507	4.556	1.31	0.253	0.382	0.037	0.42	0.39	0.079	-1.03	-0.023	1.379	1.012	0.131	0.015	0.196	-0.528	0.062	-0.075	1.815	1.407	0.195	0.697	0.47	1.404	1.428	4.597	1.071
Inkomen voor belasting Numbers are in millions	-2.604	-70.371	117.655	24.819	-58.616	-118.504	-45.447	-69.52	-29.428	-15.746	-75.996	-182.215	-213.584	58.077	6.358	22.192	36.322	-31.498	41.767	243.417	49.728	158.898	7.919	-16.039	62.202	-23.355	16.795	60.875	5.534	60.611	108.862	48.386	54.76	87.988	11.109	52.351	10.402	-279.473	13.197	68.561	74.761	72.386	54.285	68.497	9.83	-703.712	-54.24	-98.973	14.095	-45.764	89.275	23.678	188.69	48.183	371.625	199.716	41.203	451.205	60.504	32.576	36.366	5.592	20.203	23.966	22.678	-11.99	4.596	35.806	40.738	-4.315	31.358	25.006	44.056	-11.531	15.89	16.31	11.18	6.579	18.52	12.821	7.162	-1.552	4.903	12.378	10.907	2.96	10.827	10.866	10.607	1.09	7.565	17.698	10.412
Inkomen voor belasting ratio Numbers are in millions	-0.026	-0.73	1.174	0.289	-0.945	-2.485	-0.51	-0.783	-0.31	-0.218	-0.672	-1.866	-2.309	0.796	0.067	0.236	0.326	-0.651	0.382	1.73	0.632	1.622	0.07	-0.123	0.534	-0.229	0.141	0.537	0.04	0.312	0.553	0.218	0.394	0.364	0.065	0.251	0.035	-1.605	0.121	0.454	0.577	0.309	0.317	0.46	0.061	-7.811	-0.66	-1.229	0.119	0.647	0.652	0.142	0.699	0.226	0.814	0.798	0.158	2.485	0.189	0.158	0.179	0.036	0.19	0.17	0.2	-0.072	0.042	0.301	0.211	-0.036	0.254	0.137	0.221	-0.09	0.099	0.124	0.074	0.042	0.106	0.1	0.062	-0.01	0.04	0.099	0.104	0.018	0.141	0.155	0.143	0.017	0.11	0.241	0.156
Belastingkosten Numbers are in millions	1.725	-16.37	17.005	2.456	-0.54	-24.413	-0.299	-4.349	0.486	-7.502	-4.362	-25.524	-24.52	5.98	-3.43	5.739	24.44	4.282	6.683	43.534	20.445	42.376	13.389	-10.593	21.302	21.651	-1.524	5.033	3.752	27.87	72.343	9.923	20.251	39.903	1.728	15.257	5.339	-0.594	7.339	22.601	27.057	6.566	23.222	30.525	3.606	11.958	0.478	4.897	5.513	31.825	25.007	3.139	40.791	25.33	63.195	51.351	4.85	108.211	10.738	3.498	6.642	4.031	2.687	6.854	3.553	3.157	0.799	8.588	1.422	6.025	1.442	3.426	2.288	3.998	0.969	0.805	1.259	2.428	2.295	0.709	0.626	2.8	0.457	0.299	1.951	4.177	0.795	1.126	1.046	2.145	0.283	1.349	1.564
Nettowinst Numbers are in millions	-6.492	-41.931	91.447	23.015	-42.315	-64.21	-37.138	-49.114	-29.914	-8.244	-71.633	-156.691	-189.064	34.753	-15.534	5.579	35.077	-52.139	12.866	172.966	34.794	39.626	3.772	-10.529	22.903	-31.362	14.521	67.432	3.177	9.022	15.587	9.811	10.297	10.325	8.637	14.225	18.045	-270.018	0.303	8.686	14.714	22.031	7.627	9.469	2.402	-547.691	-49.683	-88.176	6.227	-78.534	18.5	4.35	88.229	3.554	199.89	85.866	26.846	201.12	30.211	20.081	20.761	4.957	9.316	8.451	10.279	-15.936	1.042	11.701	30.034	-12.066	26.676	14.554	29.536	-2.386	8.218	10.697	5.76	1.24	10.092	8.005	4.044	-4.125	1.909	7.258	5.943	-1.226	5.148	5.506	5.559	0.526	4.786	11.141	5.973
Nettowinstmarge Numbers are in millions	-0.064	-0.435	0.913	0.268	-0.682	-1.346	-0.417	-0.553	-0.315	-0.114	-0.634	-1.604	-2.044	0.476	-0.164	0.059	0.315	-1.078	0.118	1.229	0.442	0.405	0.033	-0.081	0.197	-0.308	0.122	0.595	0.023	0.046	0.079	0.044	0.074	0.043	0.051	0.068	0.06	-1.551	0.003	0.057	0.113	0.094	0.045	0.064	0.015	-6.079	-0.605	-1.095	0.052	1.11	0.135	0.026	0.327	0.017	0.438	0.343	0.103	1.107	0.095	0.097	0.102	0.032	0.088	0.06	0.09	-0.095	0.01	0.098	0.156	-0.1	0.216	0.08	0.148	-0.019	0.051	0.081	0.038	0.008	0.058	0.062	0.035	-0.027	0.016	0.058	0.056	-0.007	0.067	0.078	0.075	0.008	0.07	0.152	0.089
WPA (Winst Per Aandeel) Numbers are in millions	-0.005	-0.032	0.07	0.018	-0.033	-0.049	-0.029	-0.038	-0.023	-0.006	-0.055	-0.12	-0.15	0.039	-0.013	0.005	0.03	-0.041	0.01	0.15	0.03	0.034	0.003	-0.009	0.02	-0.043	0.02	0.043	0.002	0.006	0.01	0.008	0.008	0.012	0.01	0.011	0.014	-0.18	0	0.007	0.011	0.029	0.01	0.008	0.002	-0.44	-0.04	-0.14	0.01	-0.085	0.02	0.004	0.12	0.003	0.18	0.085	0.027	0.22	0.033	0.022	0.033	0.005	0.013	0.011	0.013	-0.02	0.001	0.013	0.031	-0.013	0.029	0.016	0.031	-0.003	0.011	0.012	0.006	0.001	0.008	0.009	0.003	-0.005	0.002	0.008	0.005	-0.001	0.004	0.006	0.005	0.001	0.005	0.012	0.005
Verwaterde WPA Numbers are in millions	-0.005	-0.032	0.07	0.018	-0.033	-0.049	-0.029	-0.038	-0.023	-0.006	-0.054	-0.12	-0.14	0.039	-0.013	0.005	0.03	-0.041	0.01	0.15	0.03	0.034	0.003	-0.009	0.02	-0.043	0.02	0.043	0.002	0.006	0.01	0.008	0.008	0.012	0.01	0.011	0.014	-0.18	0	0.007	0.011	0.029	0.01	0.008	0.002	-0.44	-0.04	-0.14	0.01	-0.085	0.02	0.004	0.12	0.003	0.18	0.085	0.027	0.22	0.033	0.022	0.033	0.005	0.013	0.011	0.013	-0.02	0.001	0.013	0.031	-0.013	0.029	0.016	0.031	-0.003	0.011	0.012	0.006	0.001	0.008	0.009	0.003	-0.005	0.002	0.008	0.005	-0.001	0.004	0.006	0.005	0.001	0.005	0.012	0.005
EBITDA Numbers are in millions	0.586	-66.597	121.31	57.52	-28.063	-88.296	-15.224	-38.759	-2.016	15.78	-48.451	-180.98	-167.257	101.24	38.541	50.422	72.543	2.265	62.543	275.923	95.84	207.912	47.881	27.129	104.048	89.014	26.091	92.678	13.267	367.131	115.842	149.33	-18.62	261.048	-17.749	115.475	-16.676	278.248	-8.091	192.405	-33.33	229.984	21.857	98.873	24.406	-65.548	-24.731	22.313	30.092	327.842	-15.717	242.814	20.225	600.379	107.144	230.159	30.652	628.234	19.227	58.557	23.049	73.691	-3.144	42.475	8.042	57.114	0.741	53.909	26.628	56.271	18.881	49.302	32.883	31.31	24.535	32.245	14.955	31.315	20.234	24.957	13.687	26.008	7.071	29.86	13.524	24.18	15.674	25.192	13.309	32.147	-14.064	28.434	6.074
EBITDA ratio Numbers are in millions	0.006	-0.691	1.211	0.669	-0.452	-1.851	-0.171	-0.436	-0.021	0.218	-0.429	-1.853	-1.809	1.388	0.406	0.535	0.652	0.047	0.572	1.961	1.217	2.123	0.421	0.208	0.894	0.874	0.219	0.818	0.096	1.887	0.588	0.672	-0.134	1.08	-0.104	0.554	-0.055	1.598	-0.074	1.273	-0.257	0.982	0.128	0.664	0.152	-0.728	-0.301	0.277	0.254	-4.632	-0.115	1.458	0.075	2.817	0.235	0.919	0.117	3.459	0.06	0.284	0.113	0.473	-0.03	0.301	0.071	0.342	0.007	0.453	0.138	0.465	0.153	0.27	0.165	0.243	0.153	0.246	0.099	0.202	0.116	0.194	0.119	0.169	0.058	0.238	0.128	0.145	0.205	0.359	0.179	0.502	-0.205	0.388	0.091

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