Xinjiang Joinworld Co.,Ltd. (600888.SS) - Winst- en verliesrekening per kwartaal

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600888.SS
Financiële Gegevens

6.7 (CNY) • At close April 29, 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	2001 Q4	2001 Q3
Omzet Numbers are in millions	1,879.084	1,816.416	1,896.162	1,979.808	1,610.653	1,661.525	1,617.311	1,793.056	1,449.335	1,783.499	1,719.39	2,116.09	2,116.445	2,051.547	2,180.804	2,180.118	1,813.075	1,824.145	1,545.467	1,428.379	919.118	1,267.758	1,257.099	1,082.858	1,170.243	1,384.288	1,190.098	1,199.441	1,097.145	2,234.28	1,439.525	1,375.917	956.398	882.01	1,209.924	2,022.333	1,447.616	2,043.675	1,674.714	2,397.426	1,511.623	1,895.534	1,287.149	1,228.432	917.635	1,054.373	980.925	937.263	749.099	642.74	591.081	636.415	379.562	489.967	514.231	538.477	459.908	422.812	433.446	439.653	309.952	360.372	273.963	265.752	159.293	127.301	298.85	297.394	250.283	289.15	282.981	263.479	222.123	234.306	203.167	197.014	140.472	170.553	129.134	179.508	114.524	163.788	153.128	161.361	106.976	162.961	109.725	126.82	81.297	104.486	104.83	121.922	68.953	123.284	111.827
Kosten van de omzet Numbers are in millions	1,698.387	1,689.544	1,716.82	1,746.319	1,373.949	1,461.803	1,373.638	1,548.355	1,142.236	1,592.375	1,337.495	1,755.57	1,735.242	1,709.666	1,894.022	1,933.254	1,591.609	1,602.784	1,305.668	1,247.757	787.567	1,077.03	1,085.828	920.672	1,019.865	1,207.864	1,026.527	1,006.725	928.639	2,024.721	1,232.331	1,210.593	812.949	734.298	1,079.677	1,897.645	1,369.7	1,941.366	1,560.173	2,251.477	1,424.803	1,829.109	1,166.133	1,149.053	848.122	923.862	871.612	799.542	618.835	542.077	489.953	514.853	295.737	395.272	379.758	405.353	338.176	296.328	305.264	327.618	219.262	273.141	196.06	183.437	121.29	102.306	213.037	194.89	164.884	196.472	196.981	176.063	145.809	145.012	138.866	129.014	84.885	110.455	81.01	117.129	79.983	102.567	91.208	104.424	71.162	111.422	69.757	72.25	46.488	51.918	67.591	83.197	44.45	93.585	88.819
Brutowinst Numbers are in millions	180.697	126.871	179.342	233.489	236.704	199.722	243.673	244.701	307.099	191.123	381.895	360.52	381.203	341.881	286.781	246.864	221.467	221.361	239.799	180.621	131.551	190.727	171.271	162.186	150.378	176.424	163.571	192.716	168.506	209.559	207.194	165.324	143.449	147.711	130.247	124.688	77.917	102.31	114.541	145.95	86.82	66.424	121.016	79.379	69.513	130.511	109.314	137.721	130.264	100.663	101.129	121.562	83.824	94.695	134.473	133.125	121.731	126.483	128.183	112.035	90.689	87.231	77.902	82.315	38.003	24.995	85.813	102.505	85.398	92.678	86	87.416	76.315	89.294	64.301	68.001	55.587	60.099	48.124	62.379	34.541	61.22	61.92	56.937	35.815	51.539	39.968	54.57	34.809	52.567	37.239	38.725	24.503	29.7	23.008
Brutowinstmarge Numbers are in millions	0.096	0.07	0.095	0.118	0.147	0.12	0.151	0.136	0.212	0.107	0.222	0.17	0.18	0.167	0.132	0.113	0.122	0.121	0.155	0.126	0.143	0.15	0.136	0.15	0.129	0.127	0.137	0.161	0.154	0.094	0.144	0.12	0.15	0.167	0.108	0.062	0.054	0.05	0.068	0.061	0.057	0.035	0.094	0.065	0.076	0.124	0.111	0.147	0.174	0.157	0.171	0.191	0.221	0.193	0.262	0.247	0.265	0.299	0.296	0.255	0.293	0.242	0.284	0.31	0.239	0.196	0.287	0.345	0.341	0.321	0.304	0.332	0.344	0.381	0.316	0.345	0.396	0.352	0.373	0.347	0.302	0.374	0.404	0.353	0.335	0.316	0.364	0.43	0.428	0.503	0.355	0.318	0.355	0.241	0.206
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.38	17.692	19.619	11.93	8.529	18.279	16.323	13.872	9.206	21.53	17.808	10.887	9.8	10.56	8.322	9.14	5.905	12.821	10.792	8.998	5.106	16.911	9.6	12.976	8.756	11.175	10.493	5.482	9.631	10.871	9.791	27.145	0	246.18	0	0	0	232.742	0	126.455	0	260.859	0	89.499	0	318.36	0	162.781	0	203.929	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	61.501	-108.254	142.592	-22.846	76.839	-72.91	135.487	-9.397	56.003	-96.883	161.705	-26.675	70.195	-60.326	109.083	-7.546	41.183	-58.24	39.959	-11.805	38.326	-69.893	45.759	-16.038	34.871	-44.32	34.377	-11.835	31.901	-46.998	59.964	-9.324	26.928	-61.471	34.949	-15.946	32.639	-87.214	37.871	-22.301	39.918	-57.694	34.963	-9.945	28.8	-73.636	37.158	-20.984	31.904	-46.648	25.305	-11.49	20.832	-43.611	27.815	-11.929	20.24	-34.015	22.006	17.791	19.883	17.519	16.436	20.034	11.483	20.851	21.44	13.935	13.526	0.845	15.661	14.932	18.686	20.846	20.069	26.048	14.879	24.773	21.657	17.241	7.423	37.27	22.718	15.464	8.833	28.257	9.802	18.512	8.452	21.98	6.69	8.863	5.976	3.984	5.714
Verkoop- en marketingkosten Numbers are in millions	17.092	-25.152	38.243	15.85	14.947	17.841	15.387	14.898	14.301	21.02	13.512	14.843	19.039	15.142	23.045	-5.636	35.453	46.095	30.826	26.335	24.199	37.577	37.361	31.533	28.298	22.639	45.874	43.966	31.453	44.295	37.077	33.685	29.851	35.704	27.846	25.805	13.306	31.184	24.482	28.533	25.739	37.802	36.895	38.265	35.497	41.892	30.343	31.829	23.583	27.019	15.223	19.437	9.842	18.002	15.712	15.003	12.906	13.667	13.684	12.329	10.744	10.333	8.265	7.935	4.928	6.597	7.712	8.617	4.57	9.297	6.866	4.965	7.434	6.469	4.758	5.749	4.188	5.161	5.187	3.824	2.264	6.204	6.044	3.539	3.201	4.158	2.207	2.3	2.038	1.5	1.553	1.114	1.056	1.293	1.17
Verkoop-, algemene en administratieve kosten Numbers are in millions	78.593	-133.406	180.835	-6.996	100.045	112.675	150.873	5.501	70.304	-75.863	175.218	-11.832	89.234	-45.184	132.127	-13.182	76.636	-12.145	70.785	14.531	62.525	-32.316	83.12	15.495	63.169	-21.681	80.251	32.131	63.354	-2.702	97.04	24.361	56.779	-25.767	62.794	9.859	45.945	-56.031	62.353	6.233	65.658	-19.892	71.858	28.319	64.297	-31.743	67.501	10.846	55.487	-19.628	40.528	7.947	30.674	-25.609	43.527	3.073	33.146	-20.348	35.689	30.12	30.627	27.852	24.702	27.969	16.411	27.448	29.152	22.552	18.096	10.142	22.527	19.897	26.119	27.314	24.827	31.798	19.067	29.933	26.843	21.065	9.687	43.475	28.762	19.003	12.035	32.414	12.009	20.812	10.49	23.48	8.244	9.977	7.032	5.277	6.883
Overige kosten Numbers are in millions	-120.044	-81.662	-258.27	-3.894	-7.229	-12.084	0.656	-2.855	-15.404	185.474	-106.185	96.893	-0.35	153.145	-1.116	-0.71	-0.659	1.746	-6.509	-18.613	2.747	-54.865	-1.395	3.835	0.252	0.273	0.108	0.654	0.267	0.097	2.832	6.436	6.044	19.179	11.67	8.918	26.727	25.114	16.457	13.086	43.348	9.856	12.047	10.146	6.75	15.764	9.741	12.181	17.979	31.593	13.92	7.163	17.248	9.489	3.336	9.581	1.658	41.55	2.253	7.463	1.061	1.228	0.514	0.243	18.376	2.73	-0.299	0.709	1.355	-13.094	1.564	0.094	-0.215	-36.229	0.495	0.609	-0.962	0.499	1.61	0.564	0.54	0.325	4.101	-0.423	0.514	-17.249	1.991	-1.02	1.128	1.809	1.181	-0.876	-0.1	1.111	-0.26
Bedrijfskosten Numbers are in millions	-29.071	-197.376	-57.817	49.014	115.803	143.038	97.692	26.679	64.106	131.142	86.841	95.948	98.684	118.52	81.529	70.509	83.569	125.795	85.013	74.249	62.442	94.666	96.408	70.076	72.704	75.643	72.078	82.798	67.653	125.294	103.522	84	67.963	80.877	68.276	65.421	50.708	75.921	69.526	80.343	68.008	88.651	75.516	71.407	64.991	74.784	68.022	59.745	56.03	59.764	40.969	41.892	31.171	46.303	43.959	40.281	33.168	47.89	37.945	31.048	30.721	28.35	25.899	30.538	18.236	28.19	30.912	24.663	19.28	12.33	24.418	21.145	28.101	29.111	26.658	33.678	20.489	31.46	27.728	22.946	10.687	44.937	30.354	20.391	12.969	34.126	12.862	22.307	11.623	24.936	9.134	11.304	7.843	6.918	7.691
Bedrijfsresultaat Numbers are in millions	209.767	324.247	237.159	327.314	120.901	56.684	331.065	407.541	467.808	285.917	474.461	458.035	410.404	301.562	272.536	179.808	148.007	113.766	114.98	80.287	63.368	80.864	41.866	41.196	44.978	40.436	47.255	59.846	47.757	10.683	31.739	37.45	29.087	-15.072	3.635	6.367	-14.449	-27.898	-7.985	5.041	-23.37	-483.622	-2.56	-33.35	-37.03	3.234	-4.386	1.345	35.156	2.63	26.273	38.481	30.466	35.945	79.398	79.606	81.937	56.543	87.731	78.348	56.308	64.416	58.265	51.928	18.361	-48.868	44.912	72.297	52.395	49.727	39.05	28.963	30.5	51.928	27.528	23.647	23.815	17.257	11.079	25.126	12.8	7.051	23.414	28.648	12.275	8.888	17.209	17.791	15.742	16.707	18.464	17.544	7.449	15.386	9.489
Bedrijfsresultaat ratio Numbers are in millions	0.112	0.179	0.125	0.165	0.075	0.034	0.205	0.227	0.323	0.16	0.276	0.216	0.194	0.147	0.125	0.082	0.082	0.062	0.074	0.056	0.069	0.064	0.033	0.038	0.038	0.029	0.04	0.05	0.044	0.005	0.022	0.027	0.03	-0.017	0.003	0.003	-0.01	-0.014	-0.005	0.002	-0.015	-0.255	-0.002	-0.027	-0.04	0.003	-0.004	0.001	0.047	0.004	0.044	0.06	0.08	0.073	0.154	0.148	0.178	0.134	0.202	0.178	0.182	0.179	0.213	0.195	0.115	-0.384	0.15	0.243	0.209	0.172	0.138	0.11	0.137	0.222	0.135	0.12	0.17	0.101	0.086	0.14	0.112	0.043	0.153	0.178	0.115	0.055	0.157	0.14	0.194	0.16	0.176	0.144	0.108	0.125	0.085
Totaal overige inkomsten en kosten netto Numbers are in millions	4.132	48.164	1.304	4.129	6.95	0.371	0.656	-2.855	0.421	7.912	0.4	-0.517	0.68	-32.029	-2.026	0.2	-0.659	1.746	-6.509	-11.055	2.747	-53.732	-1.395	3.835	0.252	0.273	0.108	0.654	-17.076	1.367	1.702	-5.057	6.042	15.726	11.665	8.911	26.449	25.112	16.228	13.083	43.348	7.333	11.753	8.586	6.75	15.637	9.727	-32.07	-21.107	28.437	13.892	7.065	17.221	9.422	3.149	7.676	1.658	31.337	0.318	7.408	0.973	-0.656	0.514	0.118	18.303	2.73	-0.299	0.76	1.304	-13.094	1.564	0.094	-0.215	-37.356	-0.547	-0.205	-1.559	-0.691	0.034	-0.178	-0.067	-2.715	0.572	-5.341	-0.256	-16.353	-0.532	-0.067	-1.068	-1.27	-0.242	-0.843	0.003	-0.189	-0.452
Inkomen voor belasting Numbers are in millions	213.899	372.411	238.463	331.443	133.919	141.127	331.721	404.686	468.229	293.83	474.861	457.518	411.083	269.533	270.51	180.008	147.349	115.512	108.471	69.233	66.115	27.133	40.471	45.03	45.23	40.709	47.363	60.501	48.024	10.805	34.563	43.885	35.114	1.828	15.3	15.278	11.999	-2.786	8.243	18.125	19.979	-476.289	9.194	-24.765	-30.28	18.872	5.341	12.09	53.126	31.067	40.165	45.547	47.687	45.367	82.547	87.282	83.595	87.88	88.049	85.756	57.28	63.76	58.779	52.046	36.663	-46.139	44.613	73.056	53.699	36.633	40.614	29.057	30.284	14.572	27.182	23.442	22.255	16.566	11.113	24.948	12.733	4.336	23.986	23.307	12.019	-7.465	16.677	17.724	14.674	15.437	18.222	16.702	7.452	15.197	9.037
Inkomen voor belasting ratio Numbers are in millions	0.114	0.205	0.126	0.167	0.083	0.085	0.205	0.226	0.323	0.165	0.276	0.216	0.194	0.131	0.124	0.083	0.081	0.063	0.07	0.048	0.072	0.021	0.032	0.042	0.039	0.029	0.04	0.05	0.044	0.005	0.024	0.032	0.037	0.002	0.013	0.008	0.008	-0.001	0.005	0.008	0.013	-0.251	0.007	-0.02	-0.033	0.018	0.005	0.013	0.071	0.048	0.068	0.072	0.126	0.093	0.161	0.162	0.182	0.208	0.203	0.195	0.185	0.177	0.215	0.196	0.23	-0.362	0.149	0.246	0.215	0.127	0.144	0.11	0.136	0.062	0.134	0.119	0.158	0.097	0.086	0.139	0.111	0.026	0.157	0.144	0.112	-0.046	0.152	0.14	0.18	0.148	0.174	0.137	0.108	0.123	0.081
Belastingkosten Numbers are in millions	-8.163	42.917	5.03	26.843	-2.004	28.116	0.933	5.615	39.065	-3.193	5.982	41.992	29.771	5.128	0.545	1.031	1.951	6.581	1.602	-2.123	2.017	14.868	1.843	-1.754	0.907	6.578	-0.38	3.315	2.471	-3.757	0.821	6.332	1.395	-3.872	3.039	5.179	2.237	6.046	2.321	7.609	2.583	-0.143	0.392	6.128	0.67	-4.829	-45.666	-0.483	7.676	-2.87	4.187	-0.602	9.514	-5.315	12.127	2.45	13.372	-4.394	13.428	8.26	9.781	5.998	7.423	4.997	10.545	-1.036	7.076	10.435	8.738	-2.403	9.212	4.553	6.286	0.355	6.675	1.704	2.917	1.199	3.087	2.215	1.929	-1.12	5.621	1.032	1.827	3.371	1.909	0.34	1.83	2.484	3.083	2.664	1.042	2.12	1.343
Nettowinst Numbers are in millions	221.43	330.487	232.302	303.096	337.363	408.79	330.249	396.175	426.198	294.66	465.031	408.605	379.549	262.605	268.073	177.519	144.846	110.605	106.224	70.153	64.107	11.173	38.597	47.301	43.465	32.66	46.557	57.124	45.041	15.151	33.461	37.993	33.996	6.366	12.581	10.58	9.762	-8.864	5.922	10.516	17.096	-476.797	8.224	-31.446	-30.831	23.698	5.328	12.555	45.462	33.925	35.984	46.15	38.173	50.682	70.42	84.832	70.223	92.274	74.577	77.42	47.452	57.687	51.383	47.085	26.187	-45.125	37.624	62.712	44.981	40.612	30.898	24.761	24.068	14.436	21.386	21.709	19.978	15.85	8.298	23.301	11.059	5.973	18.663	22.468	10.123	-9.684	14.687	17.699	12.736	12.873	15.07	13.924	6.38	13.077	7.693
Nettowinstmarge Numbers are in millions	0.118	0.182	0.123	0.153	0.209	0.246	0.204	0.221	0.294	0.165	0.27	0.193	0.179	0.128	0.123	0.081	0.08	0.061	0.069	0.049	0.07	0.009	0.031	0.044	0.037	0.024	0.039	0.048	0.041	0.007	0.023	0.028	0.036	0.007	0.01	0.005	0.007	-0.004	0.004	0.004	0.011	-0.252	0.006	-0.026	-0.034	0.022	0.005	0.013	0.061	0.053	0.061	0.073	0.101	0.103	0.137	0.158	0.153	0.218	0.172	0.176	0.153	0.16	0.188	0.177	0.164	-0.354	0.126	0.211	0.18	0.14	0.109	0.094	0.108	0.062	0.105	0.11	0.142	0.093	0.064	0.13	0.097	0.036	0.122	0.139	0.095	-0.059	0.134	0.14	0.157	0.123	0.144	0.114	0.093	0.106	0.069
WPA (Winst Per Aandeel) Numbers are in millions	0.16	0.24	0.17	0.22	0.25	0.31	0.25	0.3	0.32	0.22	0.37	0.33	0.31	0.21	0.26	0.18	0.14	0.1	0.096	0.062	0.057	0.011	0.039	0.052	0.048	0.036	0.051	0.063	0.049	0.017	0.037	0.042	0.037	0.007	0.014	0.012	0.011	-0.01	0.007	0.012	0.019	-0.52	0.009	-0.034	-0.034	0.026	0.006	0.014	0.05	0.037	0.039	0.055	0.045	0.06	0.085	0.12	0.097	0.13	0.1	0.11	0.066	0.08	0.071	0.065	0.036	-0.063	0.052	0.092	0.066	0.066	0.051	0.041	0.071	0.024	0.088	0.062	0.052	0.046	0.01	0.067	0.014	0.017	0.023	0.065	0.013	-0.028	0.018	0.051	0.016	0.037	0.043	0.04	0.008	0.038	0.022
Verwaterde WPA Numbers are in millions	0.16	0.24	0.17	0.22	0.25	0.3	0.25	0.29	0.32	0.22	0.37	0.33	0.3	0.21	0.26	0.18	0.14	0.1	0.096	0.062	0.057	0.011	0.039	0.052	0.047	0.036	0.051	0.063	0.049	0.017	0.037	0.042	0.037	0.007	0.014	0.012	0.011	-0.01	0.007	0.012	0.019	-0.52	0.009	-0.034	-0.034	0.026	0.006	0.014	0.05	0.037	0.039	0.055	0.045	0.06	0.085	0.12	0.097	0.13	0.1	0.11	0.066	0.08	0.071	0.065	0.036	-0.063	0.052	0.092	0.066	0.066	0.051	0.041	0.071	0.024	0.088	0.062	0.052	0.046	0.01	0.067	0.014	0.017	0.023	0.065	0.013	-0.028	0.018	0.051	0.016	0.037	0.043	0.04	0.008	0.038	0.022
EBITDA Numbers are in millions	238.666	397.375	273.61	313.347	368.742	185.663	380.687	431.45	496.319	293.327	354.801	497.217	451.13	339.91	311.629	280.971	241.018	166.628	218.751	183.219	171.048	156.811	104.873	116.068	106.327	117.962	118.334	148.558	113.605	84.648	103.681	115.458	75.485	109.089	61.971	103.049	27.209	126.473	45.015	133.388	18.812	51.807	45.5	33.977	4.522	77.833	41.292	107.764	119.268	122.125	60.159	118.683	52.653	80.49	90.514	97.377	88.564	119.558	92.181	82.09	59.968	57.122	52.003	50.021	19.767	36.017	59.442	79.674	71.323	97.99	75.235	83.981	74.195	42.276	58.152	54.577	55.051	49.097	38.204	56.647	41.458	41.773	44.747	50.541	35.661	28.46	33.235	41.859	33.637	31.401	28.201	27.325	16.66	25.418	14.464
EBITDA ratio Numbers are in millions	0.127	0.219	0.144	0.158	0.229	0.112	0.235	0.241	0.342	0.164	0.206	0.235	0.213	0.166	0.143	0.129	0.133	0.091	0.142	0.128	0.186	0.124	0.083	0.107	0.091	0.085	0.099	0.124	0.104	0.038	0.072	0.084	0.079	0.124	0.051	0.051	0.019	0.062	0.027	0.056	0.012	0.027	0.035	0.028	0.005	0.074	0.042	0.115	0.159	0.19	0.102	0.186	0.139	0.164	0.176	0.181	0.193	0.283	0.213	0.187	0.193	0.159	0.19	0.188	0.124	0.283	0.199	0.268	0.285	0.339	0.266	0.319	0.334	0.18	0.286	0.277	0.392	0.288	0.296	0.316	0.362	0.255	0.292	0.313	0.333	0.175	0.303	0.33	0.414	0.301	0.269	0.224	0.242	0.206	0.129

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