Xinjiang Youhao(Group)Co.,Ltd (600778.SS) - Winst- en verliesrekening per kwartaal

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600778.SS
Financiële Gegevens

6.38 (CNY) • At close May 16, 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	485.303	296.642	441.104	332.295	516.864	314.002	467.389	397.701	541.908	165.595	272.944	437.56	564.11	436.388	460.161	480.608	595.598	570.097	343.743	560.4	481.06	1,452.859	1,224.566	1,176.385	1,384.796	1,451.429	1,320.145	1,257.576	1,604.038	1,652.247	1,415.662	1,315.119	1,501.619	1,824.255	1,338.379	1,328.787	1,620.075	1,686.735	1,718.255	1,486.06	1,647.649	2,656.865	1,715.241	2,092.868	1,811.566	2,628.773	1,911.79	3,231.553	1,829.748	3,469.018	2,187.449	1,034.252	1,219.003	1,261.978	874.53	797.94	925.744	939.162	644.263	645.742	687.367	652.726	381.819	430.03	535.472	513.657	353.748	272.248	429.933	440.767	317.693	260.626	411.969	548.925	237.691	233.882	297.82	788.172	236.115	242.865	300.842	309.94	276.706	303.875	307.378	292.816	302.15	219.488	237.068	332.935	249.569	227.428	284.765
Kosten van de omzet Numbers are in millions	348.719	175.533	313.965	247.542	364.098	189.921	327.996	259.946	359.688	148.69	256.047	317.961	389.125	291.421	315.68	322.219	395.946	684.069	190.121	273.113	274.968	1,103.496	918.57	864.8	1,033.99	1,102.26	994.49	942.356	1,229.318	1,330.948	1,097.181	1,022.203	1,159.282	1,436.37	1,046.274	1,039.657	1,251.879	1,329.54	1,275.863	1,137.181	1,297.125	1,933.673	1,281.738	1,579.16	1,374.581	1,946.641	1,350.701	2,110.881	1,419.625	2,298.664	1,556.632	832.63	972.524	988.336	699.535	635.842	730.042	741.957	509.417	503.685	538.643	500.859	309.949	342.914	433.348	385.121	283.604	204.425	353.756	336.138	255.078	201.113	334.081	471.833	195.572	193.943	234.832	722.079	196.089	202.042	248.105	240.009	232.737	253.924	254.809	216.436	258.076	175.354	189.475	255.543	195.19	175.242	238.413
Brutowinst Numbers are in millions	136.585	121.109	127.139	84.752	152.766	124.081	139.393	137.755	182.219	16.905	16.897	119.598	174.986	144.968	144.481	158.389	199.652	-113.972	153.622	287.287	206.092	349.363	305.996	311.585	350.806	349.169	325.654	315.22	374.72	321.299	318.481	292.916	342.337	387.885	292.106	289.13	368.195	357.195	442.392	348.88	350.524	723.193	433.503	513.708	436.985	682.132	561.089	1,120.672	410.123	1,170.354	630.817	201.622	246.478	273.642	174.995	162.098	195.702	197.205	134.846	142.057	148.724	151.867	71.871	87.116	102.123	128.536	70.144	67.822	76.177	104.629	62.616	59.513	77.889	77.092	42.119	39.939	62.988	66.093	40.025	40.823	52.737	69.931	43.968	49.951	52.57	76.381	44.074	44.133	47.593	77.392	54.38	52.186	46.352
Brutowinstmarge Numbers are in millions	0.281	0.408	0.288	0.255	0.296	0.395	0.298	0.346	0.336	0.102	0.062	0.273	0.31	0.332	0.314	0.33	0.335	-0.2	0.447	0.513	0.428	0.24	0.25	0.265	0.253	0.241	0.247	0.251	0.234	0.194	0.225	0.223	0.228	0.213	0.218	0.218	0.227	0.212	0.257	0.235	0.213	0.272	0.253	0.245	0.241	0.259	0.293	0.347	0.224	0.337	0.288	0.195	0.202	0.217	0.2	0.203	0.211	0.21	0.209	0.22	0.216	0.233	0.188	0.203	0.191	0.25	0.198	0.249	0.177	0.237	0.197	0.228	0.189	0.14	0.177	0.171	0.211	0.084	0.17	0.168	0.175	0.226	0.159	0.164	0.171	0.261	0.146	0.201	0.201	0.232	0.218	0.229	0.163
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	25.319	-90.137	103.386	-29.712	39.543	-101.808	117.454	-29.782	43.555	-128.528	142.461	-39.703	53.86	-136.081	149.65	-29.37	56.969	-407.752	151.284	-48.371	139.429	-306.414	182.542	-92.815	194.038	-346.868	178.005	-99.028	205.779	-344.414	230.176	31.633	212.341	-390.584	225.427	-55.648	208.258	-397.808	231.394	-66.443	202.901	-348.337	188.262	-94.479	180.74	-276.333	164.994	-59.134	149.26	-212.361	170.624	-48.864	112.913	-155.217	87.141	-36.86	87.912	-137.306	72.244	76.154	69.084	69.148	40.607	57.6	54.226	60.064	32.989	30.445	35.262	30.876	32.89	31.077	29.918	40.485	23.227	22.73	35.73	57.248	22.267	23.056	32.456	41.623	23.66	25.474	29.928	46.446	27.426	28.592	26.14	20.375	27.75	31.39	24.932
Verkoop- en marketingkosten Numbers are in millions	59.656	-102.07	110.41	36.305	53.844	60.103	51.969	51.876	53.673	34.844	49.218	58.463	62.551	69.579	57.372	57.791	61.706	46.539	59.958	56.903	68.735	100.524	81.243	74.26	78.962	96.665	84.477	75.794	84.447	126.079	91.771	86.624	93.045	147.015	95.228	93.631	106.436	140.615	129.503	111.089	104.394	224.054	121.086	126.71	94.132	207.748	129.52	207.68	100.049	257.177	105.846	49.142	55.857	90.599	45.671	40.264	43.705	45.352	31.203	26.433	37.002	39.454	19.816	15.572	29.979	19.222	14.526	15.798	25.483	14.465	11.999	10.094	24.652	11.494	12.346	12.391	12.944	11.076	12.827	12.652	11.991	14.228	14.445	12.205	13.711	13.773	11.667	11.376	11.859	14.049	14.048	11.015	14.652
Verkoop-, algemene en administratieve kosten Numbers are in millions	84.975	-192.207	214.057	66.537	93.387	-41.706	169.422	22.094	97.228	-93.684	191.679	18.759	116.412	-66.502	207.022	28.421	118.674	-361.214	211.242	8.532	208.164	-205.89	263.785	-18.555	273	-250.204	262.482	-23.234	290.226	-218.336	321.947	118.257	305.386	-243.569	320.655	37.983	314.695	-257.194	360.897	44.646	307.296	-124.283	309.348	32.231	274.872	-68.585	294.514	148.546	249.31	44.816	276.47	0.278	168.77	-64.618	132.812	3.404	131.617	-91.954	103.446	102.587	106.087	108.602	60.423	73.171	84.206	79.286	47.515	46.242	60.745	45.341	44.889	41.171	54.57	51.978	35.574	35.121	48.674	68.324	35.093	35.708	44.448	55.851	38.105	37.68	43.639	60.219	39.093	39.968	37.999	34.423	41.797	42.405	39.584
Overige kosten Numbers are in millions	31.136	317.206	-90.789	-4.116	0.182	-2.585	0.02	0.424	19.69	189.014	-76.545	108.127	20.639	215.867	-71.444	-37.047	1.041	106.886	0.668	-77.655	1.106	-4.814	0.635	1.501	1.127	-45.9	0.176	0.269	3.135	-62.239	-3.137	2.559	2.452	4.241	4.733	1.206	3.94	189.921	5.298	-2.266	6.965	8.448	3.408	1.792	5.285	57.315	2.255	2.703	1.428	12.323	2.37	1.923	8.996	9.385	0.58	0.06	-0.382	1.303	0.154	-0.627	0.434	2.235	2.802	2.482	1.448	-8.419	3.518	0.945	3.85	8.663	-3.885	0.042	0.195	-1.603	9.827	9.142	7.216	-0.67	6.047	7.545	9.588	-2.349	7.312	4.628	5.96	-24.22	9.531	17.053	0.793	16.751	2.825	7.855	1.425
Bedrijfskosten Numbers are in millions	116.111	124.999	123.268	70.653	113.382	161.761	111.382	114.613	116.918	95.33	115.133	126.887	137.051	149.365	135.578	136.76	138.455	-171.435	225.014	231.173	219.29	342.834	282.063	248.324	293.499	320.625	281.038	272.113	309.596	469.095	343.121	441.105	322.163	532.6	354.526	354.295	335.124	426.721	409.876	402.545	337.579	561.128	356.318	427.298	336.276	564.444	379.741	580.157	290.759	601.583	366.58	185.022	184.154	220.338	151.043	136.987	144.926	136.856	116.608	115.021	115.874	117.732	66.748	79.408	89.315	86.906	52.591	50.11	64.944	52.286	47.351	43.733	62.6	51.861	40.154	37.266	51.546	70.82	37.159	37.143	46.778	57.882	40.307	40.249	46.549	63.392	42.068	41.909	39.647	39.422	44.231	44.259	41.605
Bedrijfsresultaat Numbers are in millions	20.473	-3.89	3.871	14.1	14.812	-26.558	5.953	-147.457	47.68	-105.434	-98.236	-7.288	9.151	-22.965	-12.741	12.701	44.775	-266.62	-86.804	41.592	-36.298	-4.831	113.193	-7.613	45.039	8.105	24.486	24.723	41.933	-167.593	-59.194	-179.338	-5.23	-234.923	-88.02	-98.315	-0.151	-108.396	6.965	57.733	33.205	152.988	64.229	82.786	69.047	93.985	176.7	556.591	94.186	576.175	245.477	13.182	51.723	67.943	15.835	30.248	45.093	60.892	15.331	20.447	30.1	45.676	1.326	6.005	10.608	40.964	6.186	6.119	6.994	-5.084	46.953	6.652	8.968	-0.186	1.887	5.074	9.092	-1.993	-0.894	4.009	4.369	15.95	3.066	8.97	4.384	29.703	8.477	4.81	6.546	41.228	10.8	6.101	6.224
Bedrijfsresultaat ratio Numbers are in millions	0.042	-0.013	0.009	0.042	0.029	-0.085	0.013	-0.371	0.088	-0.637	-0.36	-0.017	0.016	-0.053	-0.028	0.026	0.075	-0.468	-0.253	0.074	-0.075	-0.003	0.092	-0.006	0.033	0.006	0.019	0.02	0.026	-0.101	-0.042	-0.136	-0.003	-0.129	-0.066	-0.074	-0	-0.064	0.004	0.039	0.02	0.058	0.037	0.04	0.038	0.036	0.092	0.172	0.051	0.166	0.112	0.013	0.042	0.054	0.018	0.038	0.049	0.065	0.024	0.032	0.044	0.07	0.003	0.014	0.02	0.08	0.017	0.022	0.016	-0.012	0.148	0.026	0.022	-0	0.008	0.022	0.031	-0.003	-0.004	0.017	0.015	0.051	0.011	0.03	0.014	0.101	0.028	0.022	0.028	0.124	0.043	0.027	0.022
Totaal overige inkomsten en kosten netto Numbers are in millions	0.378	-0.873	0.446	-14.587	0.182	-2.585	0.02	0.424	0.184	-4.367	-26.098	0.723	9.006	-17.425	0.848	-37.047	1.041	106.886	0.668	-77.655	1.106	-4.814	0.635	1.501	1.127	-45.9	0.176	0.269	3.135	-75.897	-4.561	0.008	-2.462	4.108	4.733	0.87	3.94	188.862	5.298	-2.447	6.965	8.465	3.124	1.278	5.198	57.226	2.251	19.805	-23.855	11.882	2.027	1.813	8.996	9.17	0.453	0.052	-0.383	-0.321	0.154	-0.433	0.24	-0.344	2.802	2.482	1.448	-8.419	3.518	1.168	3.627	8.663	-3.885	0.042	0.195	-2.025	0.4	1.234	-0.337	-1.641	-0.143	1.649	3.589	-2.905	-0.102	0.42	0.128	-29.297	1.433	5.445	-0.366	7.965	-2.067	7.188	-0.021
Inkomen voor belasting Numbers are in millions	20.851	-4.763	4.317	-0.488	14.993	-29.144	5.974	-147.033	47.864	-109.802	-147.961	70.644	14.407	-40.391	-11.893	-24.346	45.816	-159.735	-86.137	-36.063	-35.192	-9.645	113.828	-6.111	46.166	-37.794	24.661	24.992	45.068	-228.129	-63.799	-177.006	-2.787	-231.306	-83.287	-97.445	3.789	80.466	12.263	55.286	40.17	161.453	67.353	84.063	74.245	151.21	178.952	559.291	95.509	588.057	247.505	14.995	60.718	77.113	16.288	30.3	44.709	60.571	15.485	20.014	30.34	45.332	4.128	8.487	12.055	32.545	9.704	7.287	10.621	3.579	43.068	6.694	9.163	-2.211	2.287	6.308	8.755	-3.634	-1.037	5.658	7.958	13.045	2.964	9.39	4.511	0.407	9.91	10.254	6.18	49.193	8.733	13.289	6.202
Inkomen voor belasting ratio Numbers are in millions	0.043	-0.016	0.01	-0.001	0.029	-0.093	0.013	-0.37	0.088	-0.663	-0.542	0.161	0.026	-0.093	-0.026	-0.051	0.077	-0.28	-0.251	-0.064	-0.073	-0.007	0.093	-0.005	0.033	-0.026	0.019	0.02	0.028	-0.138	-0.045	-0.135	-0.002	-0.127	-0.062	-0.073	0.002	0.048	0.007	0.037	0.024	0.061	0.039	0.04	0.041	0.058	0.094	0.173	0.052	0.17	0.113	0.014	0.05	0.061	0.019	0.038	0.048	0.064	0.024	0.031	0.044	0.069	0.011	0.02	0.023	0.063	0.027	0.027	0.025	0.008	0.136	0.026	0.022	-0.004	0.01	0.027	0.029	-0.005	-0.004	0.023	0.026	0.042	0.011	0.031	0.015	0.001	0.033	0.047	0.026	0.148	0.035	0.058	0.022
Belastingkosten Numbers are in millions	0.103	2.553	0.269	0.372	0.381	0.576	0.261	-0.911	-0.178	39.507	-0.251	3.884	0.917	16.357	1.843	-3.005	0.997	-24.585	-0.039	-12.382	0.027	3.142	20.599	-6.592	2.48	4.427	1.94	2.18	1.843	-22.05	1.009	1.487	10.461	-9.278	-1.858	0.287	1.073	44.902	21.319	2.579	1.115	63.049	21.075	25.207	13.205	97.187	43.658	135.77	24.544	156.533	65.98	2.684	8.961	7.21	4.329	4.07	5.332	11.411	4.256	2.653	2.382	6.498	5.691	1.112	2.189	9.234	2.037	1.751	2.094	0.086	9.953	0.289	1.996	-4.821	3.433	2.01	2.73	4.11	2.283	3.207	3.419	8.812	1.245	1.245	1.168	5.017	1.776	1.728	0.892	14.308	1.008	3.944	1.36
Nettowinst Numbers are in millions	20.583	-8.014	3.254	-5.57	13.506	-30.81	4.96	-147.221	46.242	-149.308	-147.71	66.156	11.609	-56.747	-13.736	-22.706	42.907	-138.082	-87.212	-25.892	-35.873	-14.903	92.15	-1.964	40.658	-44.44	20.436	20.617	39.547	-207.637	-67.533	-179.435	-15.865	-232.528	-73.406	-95.656	1.871	-32.407	-39.907	50.653	36.959	11.565	17.024	22.686	49.566	-38.6	65.112	220.232	41.982	190.211	82.135	14.774	48.04	63.727	13.774	27.94	38.258	47.847	12.194	18.733	26.333	39.427	0.727	8.881	11.399	21.169	11.055	6.914	8.805	1.905	38.251	5.509	7.54	1.511	0.339	3.192	6.026	0.528	0.183	3.728	5.88	2.676	2.68	6.324	5.304	-8.792	8.003	5.793	6.673	28.067	7.301	6.949	6.234
Nettowinstmarge Numbers are in millions	0.042	-0.027	0.007	-0.017	0.026	-0.098	0.011	-0.37	0.085	-0.902	-0.541	0.151	0.021	-0.13	-0.03	-0.047	0.072	-0.242	-0.254	-0.046	-0.075	-0.01	0.075	-0.002	0.029	-0.031	0.015	0.016	0.025	-0.126	-0.048	-0.136	-0.011	-0.127	-0.055	-0.072	0.001	-0.019	-0.023	0.034	0.022	0.004	0.01	0.011	0.027	-0.015	0.034	0.068	0.023	0.055	0.038	0.014	0.039	0.05	0.016	0.035	0.041	0.051	0.019	0.029	0.038	0.06	0.002	0.021	0.021	0.041	0.031	0.025	0.02	0.004	0.12	0.021	0.018	0.003	0.001	0.014	0.02	0.001	0.001	0.015	0.02	0.009	0.01	0.021	0.017	-0.03	0.026	0.026	0.028	0.084	0.029	0.031	0.022
WPA (Winst Per Aandeel) Numbers are in millions	0.066	-0.025	0.01	-0.018	0.043	-0.099	0.016	-0.47	0.15	-0.48	-0.47	0.21	0.037	-0.18	-0.044	-0.073	0.14	-0.44	-0.28	-0.085	-0.12	-0.048	0.3	-0.006	0.13	-0.15	0.07	0.066	0.13	-0.68	-0.21	-0.58	-0.051	-0.76	-0.24	-0.31	0.006	-0.11	-0.13	0.16	0.12	0.037	0.055	0.073	0.16	-0.12	0.21	0.71	0.14	0.61	0.26	0.047	0.15	0.2	0.044	0.09	0.12	0.15	0.039	0.061	0.085	0.11	0.002	0.029	0.037	0.068	0.035	0.022	0.028	0.006	0.12	0.018	0.024	0.005	0.001	0.01	0.019	0.002	0.001	0.012	0.019	0.009	0.009	0.02	0.017	-0.028	0.026	0.019	0.021	0.09	0.023	0.022	0.02
Verwaterde WPA Numbers are in millions	0.066	-0.025	0.01	-0.018	0.043	-0.099	0.016	-0.47	0.15	-0.48	-0.47	0.21	0.037	-0.18	-0.044	-0.073	0.14	-0.44	-0.28	-0.083	-0.12	-0.048	0.3	-0.006	0.13	-0.15	0.07	0.066	0.13	-0.65	-0.21	-0.58	-0.051	-0.76	-0.24	-0.31	0.006	-0.11	-0.13	0.16	0.12	0.037	0.055	0.073	0.16	-0.12	0.21	0.71	0.14	0.61	0.26	0.047	0.15	0.2	0.044	0.09	0.12	0.15	0.039	0.061	0.085	0.11	0.002	0.029	0.037	0.068	0.035	0.022	0.028	0.006	0.12	0.018	0.024	0.005	0.001	0.01	0.019	0.002	0.001	0.012	0.019	0.009	0.009	0.02	0.017	-0.028	0.026	0.019	0.021	0.09	0.023	0.022	0.02
EBITDA Numbers are in millions	33.442	9.475	20.221	78.72	31.569	55.788	86.694	-130.408	126.085	-82.976	-57.017	184.021	134.087	88.045	89.158	108.141	161.913	-273.326	-71.186	45.438	-14.446	76.553	211.97	55.694	86.495	-15.231	44.617	41.35	68.519	-185.889	-21.457	-114.734	54.285	-140.434	-29.434	-62.175	33.071	334.582	32.516	153.873	12.945	231.003	77.185	110.64	100.709	228.058	181.349	573.187	150.269	612.23	264.238	28.225	62.325	86.694	27.158	35.716	50.777	74.054	14.789	28.802	33.724	34.135	5.122	3.292	10.757	42.737	21.153	22.976	11.234	52.343	15.264	15.78	15.288	53.577	25.667	34.47	28.666	83.547	26.407	35.87	18.231	90.708	3.662	44.101	18.782	69.976	13.911	40.409	22.057	80.935	-8.028	26.104	4.747
EBITDA ratio Numbers are in millions	0.069	0.032	0.046	0.237	0.061	0.178	0.185	-0.328	0.233	-0.501	-0.209	0.421	0.238	0.202	0.194	0.225	0.272	-0.479	-0.207	0.081	-0.03	0.053	0.173	0.047	0.062	-0.01	0.034	0.033	0.043	-0.113	-0.015	-0.087	0.036	-0.077	-0.022	-0.047	0.02	0.198	0.019	0.104	0.008	0.087	0.045	0.053	0.056	0.087	0.095	0.177	0.082	0.176	0.121	0.027	0.051	0.069	0.031	0.045	0.055	0.079	0.023	0.045	0.049	0.052	0.013	0.008	0.02	0.083	0.06	0.084	0.026	0.119	0.048	0.061	0.037	0.098	0.108	0.147	0.096	0.106	0.112	0.148	0.061	0.293	0.013	0.145	0.061	0.239	0.046	0.184	0.093	0.243	-0.032	0.115	0.017

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