GuangYuYuan Chinese Herbal Medicine Co., Ltd. (600771.SS) - Winst- en verliesrekening per kwartaal

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600771.SS
Financiële Gegevens

21.52 (CNY) • At close June 10, 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	417.143	327.901	233.926	311.852	343.379	313.545	273.958	294.805	369.045	173.393	341.889	241.563	237.849	259.461	219.383	185.35	190.029	422.484	254.388	207.651	224.907	362.938	312.749	270.098	271.312	597.142	366.571	361.549	293.502	430.925	234.034	302.146	201.58	316.69	223.497	207.22	189.585	152.481	72.636	119.064	84.255	93.519	98.565	103.92	58.151	80.202	57.703	58.424	71.782	59.649	73.068	63.649	64.287	43.937	59.493	71.09	54.41	58.194	52.021	56.622	62.983	54.781	54.674	65.952	82.234	-10.005	57.108	152.079	108.543	212.691	106.725	59.36	152.416	175.322	80.45	125.19	159.409	178.06	133.553	82.503	155.086	152.874	122.399	109.148	178.955	179.183	125.654	111.744	142.878	177.345	107.728	104.465	114.763
Kosten van de omzet Numbers are in millions	136.429	89.675	68.185	85.31	82.878	89.002	71.23	83.648	103.539	51.993	140.94	73.754	78.164	117.733	86.652	68.989	58.11	139.042	69.735	56.024	54.202	83.922	66.592	59.322	60.537	123.804	66.424	64.274	51.188	57.393	39.892	66.062	42.465	69.479	45.114	50.594	41.492	37.577	20.286	32.517	26.272	29.251	22.123	19.946	15.998	26.342	24.413	27.634	30.847	29.058	34.889	35.287	31.215	18.778	33.817	42.413	31.877	34.577	30.454	31.958	46.901	42.736	38.654	41.888	58.206	7.015	39.278	44.564	43.806	82.511	55.106	16.008	62.743	49.333	20.8	46.315	43.579	55.4	46.406	35.539	41.605	49.993	26.551	21.943	47.145	58.325	29.801	19.113	45.177	69.606	40.136	21.463	41.934
Brutowinst Numbers are in millions	280.714	238.226	165.741	226.542	260.501	224.543	202.728	211.157	265.506	121.4	200.95	167.81	159.686	141.728	132.731	116.362	131.919	283.441	184.653	151.628	170.704	279.016	246.157	210.776	210.776	473.338	300.147	297.275	242.314	373.532	194.141	236.084	159.115	247.211	178.383	156.626	148.093	114.905	52.35	86.547	57.983	64.268	76.442	83.974	42.153	53.86	33.29	30.789	40.935	30.59	38.18	28.363	33.072	25.159	25.675	28.677	22.532	23.617	21.567	24.665	16.082	12.045	16.02	24.064	24.028	-17.019	17.83	107.515	64.738	130.18	51.62	43.351	89.673	125.989	59.65	78.875	115.83	122.66	87.147	46.964	113.482	102.881	95.848	87.204	131.81	120.858	95.853	92.631	97.7	107.74	67.591	83.002	72.828
Brutowinstmarge Numbers are in millions	0.673	0.727	0.709	0.726	0.759	0.716	0.74	0.716	0.719	0.7	0.588	0.695	0.671	0.546	0.605	0.628	0.694	0.671	0.726	0.73	0.759	0.769	0.787	0.78	0.777	0.793	0.819	0.822	0.826	0.867	0.83	0.781	0.789	0.781	0.798	0.756	0.781	0.754	0.721	0.727	0.688	0.687	0.776	0.808	0.725	0.672	0.577	0.527	0.57	0.513	0.523	0.446	0.514	0.573	0.432	0.403	0.414	0.406	0.415	0.436	0.255	0.22	0.293	0.365	0.292	1.701	0.312	0.707	0.596	0.612	0.484	0.73	0.588	0.719	0.741	0.63	0.727	0.689	0.653	0.569	0.732	0.673	0.783	0.799	0.737	0.674	0.763	0.829	0.684	0.608	0.627	0.795	0.635
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.336	10.681	9.971	8.128	8.984	6.955	8.408	7.247	8.772	9.389	7.514	6.695	5.364	6.665	6.233	8.66	3.636	19.386	8.036	9.865	6.155	30.522	13.965	6.238	11.984	30.772	11.769	12.006	3.895	57.435	1.608	6.606	0	3.695	0	1.602	0	2.809	0	1.026	0	1.276	0	0.081	0	0.523	0	2.603	0	3.181	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	20.141	-45.116	56.676	-8.427	20.186	-38.089	49.547	-8.462	18.421	-39.9	54.84	-6.48	18.217	-30.862	48.855	-5.238	20.864	-22.683	19.668	-2.163	20.766	-33.286	21.902	-4.099	24.736	-31.927	25.141	-14.772	32.653	-28.674	28.794	0.657	24.137	-15.346	24.565	0.126	22.247	-8.33	15.493	-4.797	13.216	-15.423	19.199	-2.564	16.94	-30.244	18.722	-5.507	17.572	-24.719	16.127	-7.825	18.276	-32.697	18.13	21.002	22.163	-31.473	17	20.739	17.257	17.236	21.658	26.787	18.798	71.962	102.497	31.801	16.959	32.141	22.272	17.898	24.005	29.721	15.001	12.516	17.675	25.653	21.082	24.573	21.211	33.99	21.899	22.926	23.872	30.588	16.767	17.901	16.231	23.897	14.522	19.8	14.449
Verkoop- en marketingkosten Numbers are in millions	172.357	22.218	211.959	136.755	158.635	152.516	161.947	154.249	211.92	387.641	210.703	144.403	110.881	376.623	169.77	143.405	92.42	254.867	126.804	97.855	104.635	222.775	128.118	77.518	113.016	204.012	151.739	137.659	135.206	164.09	129.848	129.448	92.487	131.919	107.919	97.542	93.525	79.011	37.591	53.865	51.158	60.876	52.108	39.842	33.421	46.509	25.341	31.018	18.01	28.537	22.084	25.049	15.253	23.417	17.313	25.98	14.867	16.934	16.047	14.265	6.187	26.568	15.309	15.654	9.263	96.468	5.836	47.971	11.489	75.562	20.224	12.79	38.277	83.223	24.706	23.682	60.299	59.112	39.183	5.603	62.687	63.353	49.729	33.501	72.651	60.576	56.21	46.951	45.603	53.7	28.761	37.79	40.823
Verkoop-, algemene en administratieve kosten Numbers are in millions	192.499	-22.898	268.635	211.904	178.821	114.427	211.493	145.787	230.341	347.741	265.543	137.923	129.097	345.761	218.626	138.167	113.284	232.184	146.472	95.692	125.401	189.489	150.019	73.419	137.751	172.086	176.88	122.887	167.859	135.416	158.643	130.104	116.624	116.572	132.485	97.669	115.771	70.681	53.084	49.068	64.374	45.453	71.307	37.277	50.362	16.265	44.063	25.511	35.582	3.817	38.211	17.224	33.53	-9.28	35.443	46.982	37.031	-14.539	33.047	35.003	23.443	43.804	36.967	42.441	28.061	168.43	108.333	79.772	28.449	107.703	42.496	30.688	62.282	112.944	39.707	36.199	77.973	84.766	60.265	30.175	83.898	97.343	71.628	56.426	96.523	91.164	72.977	64.852	61.834	77.597	43.283	57.59	55.272
Overige kosten Numbers are in millions	9.72	256.787	-129.042	-0.013	-8.1	-39.397	13.13	-4.589	6.562	66.643	-23.739	32.976	5.372	-0.163	8.445	10.001	-0.31	1.597	-0.246	18.02	-1.563	-0.997	-0.084	0.001	18.72	-6.135	-0.803	0.03	0.943	17.706	-0.182	6.184	0.834	2.538	6.937	-0.359	-0.781	5.275	-0.538	0.075	1.15	44.867	0.084	-0.176	1.74	6.449	4.488	33.685	0.308	524.024	-3.767	32.919	0.024	-1.812	122.318	152.395	110.915	317.97	1.52	0.404	4.425	18.467	-1.685	0.228	2.059	72.224	817.093	10.712	-0.618	-698.836	-1.877	-0.322	1.021	0.248	0.758	-0.745	0.632	0.868	0.225	-4.827	5.084	0.42	1.529	0.098	0.125	-7.626	-0.092	0.811	-0.125	-1.313	-1.992	1.488	5.764
Bedrijfskosten Numbers are in millions	214.555	244.57	149.564	220.032	194.857	182.459	194.985	193.77	245.676	423.773	249.318	177.594	139.834	402.604	201.249	174.763	116.677	280.882	155.964	128.464	133.077	287.933	167.672	113.048	152.56	266.754	194.158	172.952	173.038	235.897	162.118	162.785	122.624	166.326	137.327	119.984	119.251	107.449	54.535	73.811	66.201	90.703	72.937	57.475	51.314	68.311	44.793	53.025	36.371	47.957	39.042	40.378	33.89	38.412	36.18	47.915	37.451	35.695	33.698	35.709	24.073	44.035	37.439	43.453	32.147	169.013	108.669	81.935	30.445	115.443	44.16	31.59	62.457	117.148	40.743	36.834	79.927	87.545	61.564	31.599	85.96	99.326	73.399	57.944	99.348	93.802	74.825	66.388	63.97	80.33	44.621	59.131	57.058
Bedrijfsresultaat Numbers are in millions	66.158	-6.345	16.177	6.51	62.231	18.57	4.96	5.429	16.018	-382.879	-48.368	-9.784	11.615	-234.343	-75.033	-68.554	7.329	-49.522	21.816	-1.798	29.204	-55.831	70.865	73.07	52.229	177.452	101.349	111.144	68.238	142.999	33.433	67.965	35.487	72.661	43.306	35.24	27.875	12.431	-3.698	8.328	-1.45	-16.452	0.643	21.483	-11.09	-31.34	-12.516	-25.538	3.581	-96.172	-15.597	-35.808	-16.169	28.419	-23.257	-30.837	-27.244	-49.916	-26.735	-24.221	-20.762	-52.766	-37.864	-44.925	-18.918	-271.418	-101.622	5.53	19.31	-80.53	1.911	8.985	19.409	-0.04	9.567	32.329	29.779	16.242	13.031	7.717	22.026	-13.093	14.336	16.004	23.055	12.837	10.358	12.588	21.51	30.952	8.366	10.415	2.829
Bedrijfsresultaat ratio Numbers are in millions	0.159	-0.019	0.069	0.021	0.181	0.059	0.018	0.018	0.043	-2.208	-0.141	-0.041	0.049	-0.903	-0.342	-0.37	0.039	-0.117	0.086	-0.009	0.13	-0.154	0.227	0.271	0.193	0.297	0.276	0.307	0.232	0.332	0.143	0.225	0.176	0.229	0.194	0.17	0.147	0.082	-0.051	0.07	-0.017	-0.176	0.007	0.207	-0.191	-0.391	-0.217	-0.437	0.05	-1.612	-0.213	-0.563	-0.252	0.647	-0.391	-0.434	-0.501	-0.858	-0.514	-0.428	-0.33	-0.963	-0.693	-0.681	-0.23	27.129	-1.779	0.036	0.178	-0.379	0.018	0.151	0.127	-0	0.119	0.258	0.187	0.091	0.098	0.094	0.142	-0.086	0.117	0.147	0.129	0.072	0.082	0.113	0.151	0.175	0.078	0.1	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.102	-2.439	0.597	-0.013	-8.1	-22.458	-12.627	-4.589	-0.492	5.476	-0.07	2.893	-0.037	-270.477	8.445	10.001	-0.31	1.597	1.799	18.02	-1.563	-74.377	-0.084	0.001	18.72	-6.135	-0.803	0.03	0.943	17.806	-0.182	6.884	0.069	4.537	6.931	-0.365	-0.783	5.209	-0.538	0.066	1.15	39.265	0.084	-0.187	1.74	6.447	4.488	29.905	-0.675	524.215	-18.539	-0.178	0.024	-1.819	122.318	152.395	110.915	317.97	1.52	0.404	4.425	18.467	-1.685	0.228	2.059	72.224	817.093	10.712	-0.618	-698.836	-1.877	-0.322	1.021	0.095	-8.328	-0.757	-0.092	0.956	0.252	-5.033	5.301	0.272	1.487	0.076	0.096	-7.653	-0.062	0.71	-0.125	-0.914	-2.007	1.066	5.763
Inkomen voor belasting Numbers are in millions	66.056	-8.784	16.774	18.839	54.132	-3.888	18.09	0.84	15.496	-377.403	-54.353	0.196	11.577	-234.506	-66.588	-58.553	7.019	-47.924	21.57	16.222	27.641	-56.828	70.781	73.07	70.949	171.316	100.547	111.175	69.181	160.805	33.24	74.06	36.321	75.198	50.237	34.875	27.092	17.64	-4.237	8.394	-0.3	22.814	0.728	21.296	-9.35	-24.894	-8.028	4.367	3.889	428.043	-19.401	-35.986	-16.145	26.6	99.061	121.558	83.671	268.054	-25.215	-23.817	-16.337	-34.299	-39.55	-44.698	-16.859	-199.194	715.471	16.242	18.692	-779.365	0.033	8.663	20.43	0.055	9.314	31.572	30.174	17.197	13.284	2.684	27.327	-12.82	15.824	16.079	23.151	5.184	10.295	13.298	21.385	30.038	6.358	11.481	8.592
Inkomen voor belasting ratio Numbers are in millions	0.158	-0.027	0.072	0.06	0.158	-0.012	0.066	0.003	0.042	-2.177	-0.159	0.001	0.049	-0.904	-0.304	-0.316	0.037	-0.113	0.085	0.078	0.123	-0.157	0.226	0.271	0.262	0.287	0.274	0.307	0.236	0.373	0.142	0.245	0.18	0.237	0.225	0.168	0.143	0.116	-0.058	0.071	-0.004	0.244	0.007	0.205	-0.161	-0.31	-0.139	0.075	0.054	7.176	-0.266	-0.565	-0.251	0.605	1.665	1.71	1.538	4.606	-0.485	-0.421	-0.259	-0.626	-0.723	-0.678	-0.205	19.91	12.528	0.107	0.172	-3.664	0	0.146	0.134	0	0.116	0.252	0.189	0.097	0.099	0.033	0.176	-0.084	0.129	0.147	0.129	0.029	0.082	0.119	0.15	0.169	0.059	0.11	0.075
Belastingkosten Numbers are in millions	0.429	-12.057	5.026	-0.233	4.51	-3.125	3.328	1.43	5.889	-13.369	6.137	0.995	4.11	-20.18	-1.195	-1.042	2.218	-14.163	0.962	0.385	0.749	-10.876	11.654	10.347	9.503	14.009	15.711	14.682	13.764	20.304	7.541	16.958	9.31	7.123	7.778	9.871	8.724	9.275	-6.133	2.173	0.722	8.739	0.004	1.333	0.102	0.507	0.023	0.094	0.114	0.055	-16.29	0.005	0.227	22.272	0.03	0.481	0.09	-34.098	-13.748	-10.879	-10.61	-13.636	-15.04	-23.656	-8.989	59.86	112.529	4.555	7.509	-4.325	1.925	-0.301	5.855	-2.722	8.733	14.002	5.981	10.672	0.071	-3.77	4.021	-4.14	1.708	3.723	1.113	0.434	0.561	0.534	1.338	7.992	0.006	1.898	0.262
Nettowinst Numbers are in millions	63.584	3.489	11.361	18.299	41.304	-1.472	14.423	0.274	9.79	-364.034	-60.49	-0.799	7.758	-205.513	-62.648	-53.254	5.17	-32.84	21.402	15.868	27.573	-43.738	56.523	59.968	57.315	148.129	81.73	92.607	51.642	133.211	24.918	54.426	24.25	77.74	23.544	13.434	8.093	0.875	0.383	1.937	-1.165	34.775	-1.897	12.157	-8.389	-20.581	-7.887	8.26	0.644	425.064	-17.846	-35.152	-16.494	4.469	99.164	119.65	76.434	264.314	-26.072	-26.113	-18.499	-41.439	-40.956	-46.578	-18.669	-5.245	331.181	4.122	1.191	-776.36	-4.512	5.211	7.318	-4.01	-4.106	6.121	14.617	5.28	10.844	1.135	18.046	-9.533	9.289	12.221	18.134	6.232	6.939	9.832	15.596	14.267	4.817	10.154	7.992
Nettowinstmarge Numbers are in millions	0.152	0.011	0.049	0.059	0.12	-0.005	0.053	0.001	0.027	-2.099	-0.177	-0.003	0.033	-0.792	-0.286	-0.287	0.027	-0.078	0.084	0.076	0.123	-0.121	0.181	0.222	0.211	0.248	0.223	0.256	0.176	0.309	0.106	0.18	0.12	0.245	0.105	0.065	0.043	0.006	0.005	0.016	-0.014	0.372	-0.019	0.117	-0.144	-0.257	-0.137	0.141	0.009	7.126	-0.244	-0.552	-0.257	0.102	1.667	1.683	1.405	4.542	-0.501	-0.461	-0.294	-0.756	-0.749	-0.706	-0.227	0.524	5.799	0.027	0.011	-3.65	-0.042	0.088	0.048	-0.023	-0.051	0.049	0.092	0.03	0.081	0.014	0.116	-0.062	0.076	0.112	0.101	0.035	0.055	0.088	0.109	0.08	0.045	0.097	0.07
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.007	0.023	0.037	0.084	-0.003	0.03	0.001	0.02	-0.74	-0.16	-0.002	0.02	-0.39	-0.12	-0.1	0.01	-0.061	0.04	0.035	0.06	-0.077	0.1	0.12	0.16	0.3	0.23	0.19	0.11	0.27	0.05	0.11	0.05	0.19	0.057	0.034	0.021	0.002	0.001	0.006	-0.004	0.1	-0.006	0.031	-0.021	-0.056	-0.021	0.028	0.002	1.19	-0.05	-0.11	-0.05	0.013	0.29	0.35	0.22	0.8	-0.079	-0.081	-0.057	-0.12	-0.12	-0.14	-0.057	-0.016	0.99	0.012	-0.057	-2.46	-0.014	0.015	0.004	-0.011	-0.012	0.017	0.041	0.015	0.024	0.003	0.039	-0.027	0.02	0.034	0.039	0.017	0.015	0.027	0.034	0.04	0.013	0.028	0.017
Verwaterde WPA Numbers are in millions	0.13	0.007	0.023	0.037	0.084	-0.003	0.03	0.001	0.02	-0.74	-0.16	-0.002	0.02	-0.39	-0.12	-0.1	0.01	-0.061	0.04	0.035	0.06	-0.077	0.1	0.12	0.16	0.3	0.23	0.19	0.11	0.27	0.05	0.11	0.05	0.19	0.057	0.034	0.021	0.002	0.001	0.006	-0.004	0.1	-0.006	0.031	-0.021	-0.056	-0.021	0.028	0.002	1.19	-0.05	-0.11	-0.05	0.013	0.29	0.35	0.22	0.8	-0.079	-0.081	-0.057	-0.12	-0.12	-0.14	-0.057	-0.015	0.99	0.012	-0.057	-2.46	-0.014	0.015	0.004	-0.011	-0.012	0.017	0.041	0.015	0.024	0.003	0.039	-0.027	0.02	0.034	0.039	0.017	0.015	0.027	0.034	0.04	0.013	0.028	0.017
EBITDA Numbers are in millions	66.762	-9.019	22.613	17.213	69.185	5.366	20.699	16.734	31.43	-190.766	-38.708	9.187	30.152	-216.997	-47.007	-49.708	26.56	-33.18	26.811	25.14	35.592	-36.671	77.998	83.929	77.043	200.33	104.756	116.496	69.314	164.955	33.765	78.167	36.641	80.846	42.272	36.033	28.842	23.544	-2.185	18.758	-8.218	20.798	3.504	24.382	-9.161	11.355	-11.503	7.079	4.564	477.894	-0.862	-14.177	-0.818	449.154	-10.505	253.077	-12.759	328.627	-12.13	4.032	-7.991	5.237	-21.419	-10.903	-8.119	598.162	-90.839	51.345	34.293	-784.72	7.46	29.552	27.215	23.348	8.491	54.729	43.268	42.71	34.952	35.35	37.805	4.226	29.274	32.616	39.376	12.698	27.113	26.523	39.73	27.932	26.8	20.041	15.77
EBITDA ratio Numbers are in millions	0.16	-0.028	0.097	0.055	0.201	0.017	0.076	0.057	0.085	-1.1	-0.113	0.038	0.127	-0.836	-0.214	-0.268	0.14	-0.079	0.105	0.121	0.158	-0.101	0.249	0.311	0.284	0.335	0.286	0.322	0.236	0.383	0.144	0.259	0.182	0.255	0.189	0.174	0.152	0.154	-0.03	0.158	-0.098	0.222	0.036	0.235	-0.158	0.142	-0.199	0.121	0.064	8.012	-0.012	-0.223	-0.013	10.223	-0.177	3.56	-0.235	5.647	-0.233	0.071	-0.127	0.096	-0.392	-0.165	-0.099	-59.788	-1.591	0.338	0.316	-3.689	0.07	0.498	0.179	0.133	0.106	0.437	0.271	0.24	0.262	0.428	0.244	0.028	0.239	0.299	0.22	0.071	0.216	0.237	0.278	0.158	0.249	0.192	0.137

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