Jiangsu High Hope International Group Corporation (600981.SS) - Winst- en verliesrekening per kwartaal

Home
600981.SS
Financiële Gegevens

2.7 (CNY) • At close April 22, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	12,847.537	12,891.389	9,842.795	13,871.433	11,733.132	11,398.914	11,001.485	12,839.278	13,875.146	12,319.334	8,725.57	8,432.284	10,876.274	14,853.882	11,115.983	10,641.938	10,826.072	9,465.594	5,864.009	9,432.028	8,705.981	8,076.904	8,316.045	9,654.32	10,936.967	9,826.429	7,619.634	13,197.15	8,421.047	7,618.712	6,706.119	14,145.212	7,875.49	7,263.528	6,153.292	8,749.731	11,925.55	2,626.058	2,173.853	2,415.494	2,291.744	2,397.154	2,127.643	2,976.418	2,243.254	1,776.242	1,569.705	1,838.753	1,669.712	1,608.851	1,704.272	2,357.583	1,858.918	1,725.941	1,527.295	1,411.105	1,344.984	1,432.171	1,333.909	1,484.219	1,180.658	1,255.847	956.792	1,303.111	1,324.526	1,414.003	1,217.951	1,302.955	1,278.199	1,227.356	817.674	1,215.449	882.49	929.812	654.22	736.234	788.084	710.661	529.822	679.011	642.505
Kosten van de omzet Numbers are in millions	12,387.702	12,478.491	9,435.079	13,261.437	11,170.276	11,014.014	10,628.01	12,338.317	13,360.459	11,928.146	8,350.144	7,953.25	10,481.363	14,455.652	10,725.81	10,390.164	10,330.107	8,935.062	5,489.38	8,703.184	8,205.896	7,608.087	7,822.806	9,032.05	10,392.395	9,418.012	7,253.444	12,504.46	8,019.904	7,207.421	6,324.977	13,443.291	7,563.47	6,897.533	5,771.718	8,136.344	11,485.703	2,521.632	2,095.234	2,331.875	2,214.043	2,292.369	2,043.682	2,805.213	2,162.515	1,695.213	1,492.873	1,748.754	1,585.037	1,523.481	1,624.064	2,234.699	1,792.032	1,648.531	1,459.959	1,314.837	1,288.765	1,365.83	1,268.415	1,399.499	1,115.565	1,177.826	900.403	1,241.109	1,239.079	1,353.088	1,164.461	1,214.951	1,202.54	1,144.876	755.449	1,106.693	810.744	889.353	608.587	686.283	743.898	662.17	489.892	636.792	601.709
Brutowinst Numbers are in millions	459.834	412.898	407.717	609.996	562.856	384.899	373.475	500.961	514.687	391.188	375.426	479.034	394.911	398.23	390.173	251.774	495.965	530.533	374.629	728.844	500.085	468.817	493.239	622.27	544.572	408.417	366.19	692.69	401.143	411.291	381.142	701.921	312.019	365.994	381.574	613.386	439.847	104.426	78.62	83.618	77.701	104.784	83.961	171.205	80.739	81.029	76.833	90	84.675	85.369	80.208	122.884	66.885	77.41	67.336	96.268	56.219	66.34	65.494	84.72	65.093	78.021	56.389	62.001	85.447	60.914	53.49	88.005	75.658	82.48	62.226	108.756	71.747	40.459	45.633	49.951	44.186	48.491	39.93	42.218	40.796
Brutowinstmarge Numbers are in millions	0.036	0.032	0.041	0.044	0.048	0.034	0.034	0.039	0.037	0.032	0.043	0.057	0.036	0.027	0.035	0.024	0.046	0.056	0.064	0.077	0.057	0.058	0.059	0.064	0.05	0.042	0.048	0.052	0.048	0.054	0.057	0.05	0.04	0.05	0.062	0.07	0.037	0.04	0.036	0.035	0.034	0.044	0.039	0.058	0.036	0.046	0.049	0.049	0.051	0.053	0.047	0.052	0.036	0.045	0.044	0.068	0.042	0.046	0.049	0.057	0.055	0.062	0.059	0.048	0.065	0.043	0.044	0.068	0.059	0.067	0.076	0.089	0.081	0.044	0.07	0.068	0.056	0.068	0.075	0.062	0.063
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.442	8.568	7.783	13.314	9.888	5.017	8.581	10.678	9.281	4.78	8.856	12.951	5.64	8.72	11.622	12.716	7.445	7.231	7.991	8.027	15.417	-1.379	8.247	11.091	4.797	0.006	3.327	6.942	2.776	1.765	0	3.812	0	1.844	0	3.964	0	1.584	0	3.865	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	370.771	-74.624	152.854	-366.832	458.184	-93.303	167.632	-381.673	471.762	-99.862	177.004	-353.009	454.159	-141.593	226.316	-346.466	179.736	-78.102	161.122	-324.727	170.513	-90.291	186.286	-239.861	157.125	-62.156	137.914	-248.188	139.139	-41.953	124.088	-178.522	137.295	-41.411	112.007	-228.185	195.337	-9.885	25.176	-38.445	26.146	-12.126	20.819	-40.607	23.101	-8.776	19.445	-33.448	17.579	-8.635	20.042	-30.614	18.946	-7.255	12.311	-29.357	18.061	21.885	11.926	13.837	18.63	19.857	13.594	17.493	20.272	15.736	13.917	20.175	14.16	14.818	19.576	23.12	18.433	12.591	12.326	8.257	15.608	18.623	9.83	19.366	11.272
Verkoop- en marketingkosten Numbers are in millions	333.922	119.491	160.977	249.058	160.867	129.859	141.57	183.684	161.183	118.901	112.446	164.756	137.136	141.138	152.398	-90.001	221.255	242.12	186.278	272.21	225.271	207.709	216.601	312.627	229.68	216.573	217.972	267.536	213.303	187.294	191.987	271.611	199.253	186.545	173.842	217.939	224.94	55.539	46.898	37.39	38.828	46.245	48.245	45.636	49.191	42.014	44.045	40.837	46.044	45.589	41.121	49.02	43.466	38.677	38.298	29.136	27.87	41.165	35.353	33.009	37.232	34.049	23.613	25.702	31.487	28.359	22.119	40.733	38.416	25.149	21.412	35.261	33.201	16.991	18.841	25.482	20.651	20.19	15.576	30.312	20.332
Verkoop-, algemene en administratieve kosten Numbers are in millions	297.552	44.867	313.831	-117.774	619.05	36.556	309.202	-197.989	632.945	19.039	289.45	-188.252	591.296	-0.456	378.714	-436.466	400.99	164.017	347.4	-52.517	395.785	117.418	402.887	72.766	386.805	154.416	355.886	19.348	352.442	145.341	316.075	93.089	336.549	145.134	285.849	-10.246	420.277	45.654	72.075	-1.056	64.973	34.119	69.064	5.029	72.292	33.239	63.49	7.39	63.623	36.954	61.163	18.406	62.412	31.421	50.609	-0.221	45.931	63.051	47.279	46.846	55.862	53.906	37.207	43.195	51.759	44.094	36.035	60.908	52.576	39.967	40.989	58.381	51.633	29.582	31.167	33.739	36.259	38.813	25.406	49.679	31.604
Overige kosten Numbers are in millions	-682.459	0.907	0.21	36.079	0.235	-7.511	13.401	733.119	-214.6	298.288	-32.157	57.687	25.073	8.994	0.1	4.984	2.36	-5.362	4.97	36.746	5.599	1.672	2.349	28.135	1.174	4.821	0.146	-26.762	6.442	16.814	11.498	-2.522	-0.43	100.744	63.054	51.528	127.151	0.321	1.233	-0.348	-0.353	3.984	-0.061	9.151	4.294	0.332	0.335	1.381	-0.041	2.425	-0.032	10.949	1.304	-0.016	0.013	0.364	1.259	1.475	0.826	0.04	4.504	0.066	0.211	-0.559	-0.272	-0.017	0.959	6.738	0.812	0.548	-0.026	3.471	4.835	2.631	5.44	0.79	3.554	5.539	4.572	7.74	-0.362
Bedrijfskosten Numbers are in millions	34.677	334.651	342.001	478.913	384.14	323.079	331.184	545.807	427.625	322.107	266.15	468.101	330.258	309.24	411.409	117.059	407.33	400.227	351.541	546.975	411.894	377.003	429.862	621.179	431.54	333.588	358.982	500.949	357.395	315.614	321.656	609.94	347.174	311.505	302.063	459.35	462.564	94.314	73.801	74.444	66.151	70.456	72.114	121.72	72.941	68.29	64.806	78.013	65.333	69.954	62.983	83.4	63.24	57.871	53.408	56.149	47.567	63.503	48.988	48.366	58.678	59.506	37.998	53.44	54.116	45.691	36.927	64.602	58.538	64.5	45.558	69.802	54.795	28.67	32.825	34.336	36.535	36.408	28.678	50.122	31.726
Bedrijfsresultaat Numbers are in millions	425.157	-218.314	-160.724	-90.482	-84.458	108.563	193.82	-450.559	121.5	-113.679	87.962	119.043	38.84	188.989	36.89	205.315	126.806	251.372	-33.984	248.276	70.236	-16.173	380.994	412.357	1,024.557	176.349	131.724	642.539	148.676	129.551	240.403	204.851	277.648	320.977	74.027	40.148	167.426	31.995	6.287	17.323	9.785	8.277	7.729	1.469	0.804	14.9	8.995	7.881	5.485	22.518	15.094	32.218	4.399	33.894	17.775	61.025	8.02	33.636	16.477	63.983	10.207	27.485	18.591	21.503	12.934	24.013	25.7	44.584	10.237	23.908	26.208	44.839	18.937	19.753	19.23	22.562	9.485	18.666	13.802	2.888	10.087
Bedrijfsresultaat ratio Numbers are in millions	0.033	-0.017	-0.016	-0.007	-0.007	0.01	0.018	-0.035	0.009	-0.009	0.01	0.014	0.004	0.013	0.003	0.019	0.012	0.027	-0.006	0.026	0.008	-0.002	0.046	0.043	0.094	0.018	0.017	0.049	0.018	0.017	0.036	0.014	0.035	0.044	0.012	0.005	0.014	0.012	0.003	0.007	0.004	0.003	0.004	0	0	0.008	0.006	0.004	0.003	0.014	0.009	0.014	0.002	0.02	0.012	0.043	0.006	0.023	0.012	0.043	0.009	0.022	0.019	0.017	0.01	0.017	0.021	0.034	0.008	0.019	0.032	0.037	0.021	0.021	0.029	0.031	0.012	0.026	0.026	0.004	0.016
Totaal overige inkomsten en kosten netto Numbers are in millions	7.471	0.907	0.21	36.079	0.235	-7.511	11.96	14.899	4.664	0.532	-66.287	57.687	25.073	8.994	0.1	-80.663	2.36	-30.791	4.97	36.746	5.599	1.672	2.349	28.135	1.174	4.821	0.146	-28.388	31.977	14.465	3.805	36.533	-0.43	98.733	62.977	69.859	108.82	0.321	329.864	-0.348	371.794	3.984	-0.092	9.151	4.294	0.326	0.335	1.369	-14.619	2.425	-0.046	10.903	1.304	-0.023	0.013	0.364	1.259	1.475	0.817	0.04	4.492	0.066	0.203	-0.631	-0.272	-0.017	0.959	6.738	0.812	0.548	-0.026	-0.108	0.268	0.098	0.289	-2.66	0.052	-0.069	0.86	2.768	-1.992
Inkomen voor belasting Numbers are in millions	432.628	-217.408	-160.514	-54.403	-84.223	101.052	205.78	-435.659	289.788	-484.978	21.675	176.73	63.913	197.984	36.99	210.299	129.166	246.009	-29.014	285.022	75.835	-14.501	383.343	440.491	1,025.731	181.17	131.87	616.434	154.595	146.307	251.825	241.384	277.218	419.71	137.005	110.007	276.246	32.315	7.519	16.975	9.432	12.261	7.637	10.62	5.099	15.226	9.33	9.249	5.444	24.943	15.048	43.121	5.702	33.87	17.788	61.389	9.279	35.111	17.295	64.023	14.699	27.551	18.794	20.872	12.662	23.996	26.658	51.323	11.049	24.456	26.183	44.731	19.205	19.851	19.518	19.902	9.537	18.597	14.661	5.656	8.095
Inkomen voor belasting ratio Numbers are in millions	0.034	-0.017	-0.016	-0.004	-0.007	0.009	0.019	-0.034	0.021	-0.039	0.002	0.021	0.006	0.013	0.003	0.02	0.012	0.026	-0.005	0.03	0.009	-0.002	0.046	0.046	0.094	0.018	0.017	0.047	0.018	0.019	0.038	0.017	0.035	0.058	0.022	0.013	0.023	0.012	0.003	0.007	0.004	0.005	0.004	0.004	0.002	0.009	0.006	0.005	0.003	0.016	0.009	0.018	0.003	0.02	0.012	0.044	0.007	0.025	0.013	0.043	0.012	0.022	0.02	0.016	0.01	0.017	0.022	0.039	0.009	0.02	0.032	0.037	0.022	0.021	0.03	0.027	0.012	0.026	0.028	0.008	0.013
Belastingkosten Numbers are in millions	129.572	-16.232	-19.394	40.069	8.509	40.899	82.315	130.49	61.895	40.586	-5.332	50.891	3.973	50.964	18.188	82.238	40.474	51.695	22.69	97.608	36.065	-8.75	105.307	137.043	250.91	55.459	7.371	170.568	40.243	30.065	59.406	53.632	50.335	95.105	23.907	37.448	74.383	6.837	3.367	16.941	3.449	3.169	2.488	-6.437	2.558	3.866	2.716	-2.396	4.134	8.254	6.088	6.961	3.403	11.183	5.203	20.298	4.266	10.06	3.998	15.531	3.933	9.045	5.222	6.5	-1.788	6.251	10.561	20.836	-3.343	6.164	10.896	15.699	5.117	4.062	7.099	6.834	4.19	6.764	2.84	-2.729	2.124
Nettowinst Numbers are in millions	246.69	-188.989	-141.313	-132.526	-95.519	41.264	99.326	-566.15	173.518	-525.564	27.006	93.045	29.942	120.118	5.543	77.496	54.195	160.678	-54.541	144.987	14.659	-24.903	202.254	222.102	747.102	113.178	119.186	386.516	107.764	88.805	153.709	108.176	209.227	271.16	81.29	27.79	143.075	25.914	3.938	-0.495	5.709	6.952	4.961	15.909	0.926	10.517	5.951	10.717	0.62	15.244	7.854	31.783	0.976	21.625	10.784	37.947	3.271	23.393	11.811	45.558	9.292	15.964	10.144	14.46	8.549	17.396	13.176	18.867	13.908	18.296	12.014	21.599	7.899	13.18	11.206	11.372	7.068	11.481	10.658	6.062	6.11
Nettowinstmarge Numbers are in millions	0.019	-0.015	-0.014	-0.01	-0.008	0.004	0.009	-0.044	0.013	-0.043	0.003	0.011	0.003	0.008	0	0.007	0.005	0.017	-0.009	0.015	0.002	-0.003	0.024	0.023	0.068	0.012	0.016	0.029	0.013	0.012	0.023	0.008	0.027	0.037	0.013	0.003	0.012	0.01	0.002	-0	0.002	0.003	0.002	0.005	0	0.006	0.004	0.006	0	0.009	0.005	0.013	0.001	0.013	0.007	0.027	0.002	0.016	0.009	0.031	0.008	0.013	0.011	0.011	0.006	0.012	0.011	0.014	0.011	0.015	0.015	0.018	0.009	0.014	0.017	0.015	0.009	0.016	0.02	0.009	0.01
WPA (Winst Per Aandeel) Numbers are in millions	0.11	-0.084	-0.06	-0.067	-0.043	0.018	0.044	-0.25	0.068	-0.21	0.011	0.04	0.011	0.043	0.002	0.029	0.02	0.059	-0.02	0.099	0.01	-0.011	0.09	0.1	0.34	0.052	0.05	0.18	0.05	0.04	0.068	0.044	0.09	0.13	0.04	0.016	0.08	0.05	0.14	-0.001	0.14	0.014	0.01	0.031	0.002	0.02	0.012	0.021	0.001	0.03	0.015	0.062	0.002	0.042	0.021	0.073	0.006	0.045	0.02	0.088	0.018	0.031	0.02	0.034	0.017	0.04	0.026	0.041	0.03	0.032	0.04	0.059	0.05	0.036	0.032	0.031	0.01	0.031	0.015	0.017	0.009
Verwaterde WPA Numbers are in millions	0.11	-0.084	-0.06	-0.067	-0.043	0.018	0.044	-0.25	0.068	-0.21	0.011	0.04	0.011	0.043	0.002	0.029	0.02	0.059	-0.02	0.099	0.01	-0.011	0.09	0.1	0.34	0.052	0.05	0.18	0.05	0.04	0.068	0.044	0.09	0.13	0.04	0.016	0.08	0.05	0.14	-0.001	0.14	0.014	0.01	0.031	0.002	0.02	0.012	0.021	0.001	0.03	0.015	0.062	0.002	0.042	0.021	0.073	0.006	0.045	0.02	0.088	0.018	0.031	0.02	0.034	0.017	0.04	0.026	0.041	0.03	0.032	0.04	0.059	0.05	0.036	0.032	0.031	0.01	0.031	0.015	0.017	0.009
EBITDA Numbers are in millions	526.116	71.893	86.518	133.383	94.331	241.528	409.11	-208.414	421.805	-342.546	102.294	74.859	209.422	291.873	165.1	306.516	278.572	376.113	67.008	469.458	283.011	107.997	548.112	669.596	1,167.951	548.312	14.059	778.934	86.531	597.448	64.612	1,441.19	-35.155	694.259	128.584	1,604.246	-22.718	58.21	65.248	27.832	127.051	98.455	11.847	31.526	13.95	44.848	12.027	39.573	19.342	63.325	17.813	105.161	7.305	47.944	13.928	104.023	8.652	43.262	17.855	101.988	6.414	40.252	18.93	68.204	31.331	58.579	16.563	94.725	30.009	49.76	5.4	73.192	22.636	35.726	18.931	41.307	10.79	29.03	14.42	19.629	9.07
EBITDA ratio Numbers are in millions	0.041	0.006	0.009	0.01	0.008	0.021	0.037	-0.016	0.03	-0.028	0.012	0.009	0.019	0.02	0.015	0.029	0.026	0.04	0.011	0.05	0.033	0.013	0.066	0.069	0.107	0.056	0.002	0.059	0.01	0.078	0.01	0.102	-0.004	0.096	0.021	0.183	-0.002	0.022	0.03	0.012	0.055	0.041	0.006	0.011	0.006	0.025	0.008	0.022	0.012	0.039	0.01	0.045	0.004	0.028	0.009	0.074	0.006	0.03	0.013	0.069	0.005	0.032	0.02	0.052	0.024	0.041	0.014	0.073	0.023	0.041	0.007	0.06	0.026	0.038	0.029	0.056	0.014	0.041	0.027	0.029	0.014

Jiangsu High Hope International Group Corporation

SSE:600981.SS Add to watchlist

SSE:600981.SS