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000048.SZ
Financiële Gegevens

18.83 (CNY) • At close October 26, 2023

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	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2000 Q4	2000 Q3
Omzet Numbers are in millions	1,894.844	1,427.151	1,257.76	2,548.589	1,325.952	1,938.733	6,663.135	3,809.875	1,091.062	634.353	460.366	341.208	307.318	552.638	2,020.31	2,879.331	358.111	419.803	414.258	3,194.213	552.769	451.811	719.93	1,796.515	579.939	351.349	384.919	420.858	461.106	363.596	304.055	370.185	448.372	423.667	319.007	517.129	552.862	865.637	366.389	887.024	526.438	399.267	331.683	395.148	489.135	365.576	315.447	359.931	455.943	369.995	267.484	379.255	399.832	300.587	250.115	325.739	316.84	268.213	251.416	730.324	293.936	224.271	187.102	199.967	261.667	259.302	217.936	246.09	265.155	191.354	161.916	248.848	179.097	167.314	150.606	216.302	250.644	214.362	185.673	250.821	261.616	263.395	199.986	294.795	201.674	190.83	168.931	217.729	235.644	192.967	243.073	100.648	241.455	223.806	248.854
Kosten van de omzet Numbers are in millions	1,191.613	1,090.329	973.121	1,598.326	1,151.752	1,396.045	3,476.818	2,007.505	870.901	567.543	527.065	297.356	285.769	242.324	769.43	1,017.78	239.523	250.616	257.139	1,181.926	390.898	344.532	422.57	785.816	444.34	324.302	305.799	336.555	397.487	315.969	263.237	313.121	384.182	337.677	250.056	384.761	423.918	480.502	289.509	503.622	465.729	353.178	289.051	349.232	440.748	324.609	280.756	313.454	409.784	333.186	243.675	319.874	358.48	268.832	220.373	271.191	282.971	239.077	218.568	583.234	261.397	198.122	163.333	361.195	230.289	227.643	186.8	222.153	241.392	159.814	136.744	244.517	152.337	144.252	126.648	183.295	217.915	183.641	157.577	199.451	224.655	220.194	168.142	245.155	169.166	165.892	143.391	171.36	205.8	172.164	204.868	109.14	200.927	200.876	228.14
Brutowinst Numbers are in millions	703.231	336.822	284.639	950.263	174.2	542.688	3,186.317	1,802.37	220.161	66.81	-66.699	43.852	21.549	310.314	1,250.88	1,861.55	118.588	169.188	157.119	2,012.287	161.871	107.279	297.36	1,010.699	135.599	27.047	79.12	84.303	63.618	47.627	40.817	57.064	64.19	85.99	68.951	132.369	128.944	385.136	76.88	383.403	60.709	46.089	42.633	45.917	48.387	40.967	34.69	46.478	46.16	36.809	23.808	59.382	41.353	31.755	29.742	54.548	33.869	29.136	32.848	147.09	32.539	26.149	23.769	-161.228	31.379	31.659	31.136	23.936	23.762	31.539	25.171	4.332	26.76	23.062	23.958	33.007	32.73	30.721	28.096	51.37	36.961	43.201	31.844	49.64	32.508	24.938	25.539	46.369	29.845	20.803	38.205	-8.491	40.528	22.929	20.714
Brutowinstmarge Numbers are in millions	0.371	0.236	0.226	0.373	0.131	0.28	0.478	0.473	0.202	0.105	-0.145	0.129	0.07	0.562	0.619	0.647	0.331	0.403	0.379	0.63	0.293	0.237	0.413	0.563	0.234	0.077	0.206	0.2	0.138	0.131	0.134	0.154	0.143	0.203	0.216	0.256	0.233	0.445	0.21	0.432	0.115	0.115	0.129	0.116	0.099	0.112	0.11	0.129	0.101	0.099	0.089	0.157	0.103	0.106	0.119	0.167	0.107	0.109	0.131	0.201	0.111	0.117	0.127	-0.806	0.12	0.122	0.143	0.097	0.09	0.165	0.155	0.017	0.149	0.138	0.159	0.153	0.131	0.143	0.151	0.205	0.141	0.164	0.159	0.168	0.161	0.131	0.151	0.213	0.127	0.108	0.157	-0.084	0.168	0.102	0.083
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.957	12.099	11.298	10.755	12.711	9.999	9.118	9.845	9.776	10.452	7.408	10.677	8.359	8.508	7.085	13.413	7.668	6.543	5.903	8.998	8.066	6.669	6.02	25.202	0	15.819	4.933	21.973	0	10.046	0	23.213	0	10.495	0	22.493	0	10.794	0	23.569	0	10.204	0	22.586	0	9.714	0	17.907	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	161.512	-7.449	75.535	-56.299	126.511	-0.345	55.267	8.6	92.58	-48.821	26.028	-110.551	143.52	-21.83	55.063	-63.225	47.231	-5.565	33.265	-58.249	36.455	-17.466	39.197	-70.814	41.127	-11.094	41.847	-196.375	42.878	-11.566	40.514	-74.861	55.859	-10.189	35.762	-61.034	42.521	-16.513	35.401	-56.821	34.895	-6.015	24.603	-46.943	29.887	-5.784	24.42	-38.034	25.058	-7.812	27.342	-37.996	21.921	-5.956	21.99	-7.549	15.289	14.519	15.608	23.709	15.463	14.865	13.443	20.037	15.428	22.237	14.428	18.643	16.65	18.425	11.85	70.319	12.247	14.47	13.067	62.215	14.352	13.188	15.191	14.707	14.934	14.59	16.988	10.522	14.365	15.624	15.019	15.394	14.555	13.724	16.21	53.209	19.902	58.831	22.942
Verkoop- en marketingkosten Numbers are in millions	27.288	13.627	25.682	87.616	16.953	91.729	561.985	251.46	7.405	3.723	2.751	4.489	10.803	26.208	164.221	209.46	6.893	11.538	4.791	65.956	8.044	14.609	18.447	117.773	40.176	38.847	15.279	90.713	27.604	21.156	17.351	19.661	22.275	14.814	12.702	16.048	21.561	29.519	19.462	40.829	11.292	9.994	10.425	11.293	10.48	7.223	6.125	11.184	7.571	7.665	5.983	6.21	6.676	5.699	4.887	6.837	6.647	5.086	4.945	5.746	5.908	5.843	5.928	11.343	7.051	7.611	5.512	8.965	5.133	3.908	3.166	6.695	3.878	3.382	2.875	5.644	3.899	3.509	2.906	3.194	3.859	7.591	4.232	2.641	3.334	3.273	3.059	4.444	6.853	4.427	3.739	-2.878	4.736	5.313	5.33
Verkoop-, algemene en administratieve kosten Numbers are in millions	188.8	85.471	101.216	148.574	143.464	91.385	617.252	260.06	99.985	-45.098	28.78	-106.061	154.324	4.379	219.284	146.234	54.124	5.973	38.056	7.708	44.498	-2.857	57.644	46.959	81.303	27.753	57.127	-105.661	70.482	9.59	57.865	-55.2	78.134	4.625	48.464	-44.986	64.082	13.006	54.863	-15.992	46.187	3.979	35.028	-35.649	40.367	1.439	30.545	-26.849	32.629	-0.147	33.325	-31.786	28.598	-0.257	26.877	-0.712	21.936	19.605	20.553	29.455	21.37	20.708	19.37	31.38	22.478	29.849	19.94	27.609	16.65	22.332	15.016	77.014	16.125	17.852	15.942	67.858	18.251	16.697	18.097	17.901	18.792	22.181	21.221	13.163	17.699	18.898	18.078	19.838	21.408	18.151	19.949	50.332	24.638	64.143	28.272
Overige kosten Numbers are in millions	-40.76	-2.266	-10.588	-59.749	-2.935	-4.102	824.06	512.548	-70.397	64.406	-0.882	-4.403	-22.301	-2.737	-4.318	1.962	-1.795	-2.85	-0.337	-7.564	0.633	-7.782	-0.869	-17.853	-1.897	-0.194	0.157	-35.458	1.765	-0.775	0.265	-4.088	43.946	2.064	0.445	9.572	1.756	0.945	1.524	6.597	2.297	2.708	1.121	-3.12	5.183	51.822	-1.283	21.705	-2.133	24.355	14.329	599.44	0.255	-1.397	4.015	-26.813	0.184	-0.813	0.423	0.143	0.311	-2.07	3.178	31.887	5.503	33.58	1.863	65.902	-15.6	12.315	0.392	-34.791	0.226	0.96	1.658	-46.71	0.168	0.833	0.33	3.446	1.115	0.62	0.475	2	0.244	0.41	3.874	1.862	4.697	3.578	0.552	25.973	0.647	2.112	0.484
Bedrijfskosten Numbers are in millions	160.997	99.836	156.998	219.078	94.497	303.403	1,450.43	782.454	39.364	29.76	35.305	81.019	88.998	176.545	692.906	939.05	95.427	103.591	93.853	901.963	76.906	71.754	152.3	519.837	106.104	70.56	69.416	158.525	72.395	64.265	58.64	69.079	78.726	69.692	57.804	108.936	95.383	198.383	66.631	224.979	47.245	44.965	36.195	60.787	41.541	38.155	31.625	49.463	34.883	33.626	34.743	29.042	30.184	27.311	28.691	62.4	22.956	20.927	22.912	59.853	22.427	21.654	20.31	52.923	23.568	30.591	20.847	28.531	5.95	23.148	15.803	77.753	16.716	17.686	16.708	69.794	19.025	17.58	19.178	20.233	21.414	26.64	23.476	19.372	18.343	20.18	19.491	22.137	23.187	19.442	24.168	47.593	26.678	65.412	29.421
Bedrijfsresultaat Numbers are in millions	396.195	236.986	97.158	731.185	-3.653	156.798	1,687.481	1,047.644	159.201	37.05	-129.793	72.996	-89.783	122.888	560.001	940.267	45.759	111.976	81.765	1,102.375	214.927	55.536	153.317	478.88	32.806	-47.985	8.674	-95.872	-10.403	-19.747	-18.471	-32.366	-15.04	14.026	12.355	10.529	37.36	188.04	10.242	130.914	14.314	3.84	4.118	-48.932	4.955	-1.736	3.893	-9.761	11.293	2.414	-11.418	24.241	6.839	-1.218	-1.286	-26.326	6.785	-0.676	7.524	80.276	1.383	-4.036	0.41	-225.284	0.249	-11.173	3.951	-32.957	1.418	-5.159	-2.053	-99.873	3.274	-1.465	0.752	-74.481	4.835	4.213	1.472	0.263	5.101	6.617	-1.777	9.776	5.611	-5.543	-1.809	8.09	-1.295	-2.252	4.855	-96.995	2.541	-345.343	-36.182
Bedrijfsresultaat ratio Numbers are in millions	0.209	0.166	0.077	0.287	-0.003	0.081	0.253	0.275	0.146	0.058	-0.282	0.214	-0.292	0.222	0.277	0.327	0.128	0.267	0.197	0.345	0.389	0.123	0.213	0.267	0.057	-0.137	0.023	-0.228	-0.023	-0.054	-0.061	-0.087	-0.034	0.033	0.039	0.02	0.068	0.217	0.028	0.148	0.027	0.01	0.012	-0.124	0.01	-0.005	0.012	-0.027	0.025	0.007	-0.043	0.064	0.017	-0.004	-0.005	-0.081	0.021	-0.003	0.03	0.11	0.005	-0.018	0.002	-1.127	0.001	-0.043	0.018	-0.134	0.005	-0.027	-0.013	-0.401	0.018	-0.009	0.005	-0.344	0.019	0.02	0.008	0.001	0.019	0.025	-0.009	0.033	0.028	-0.029	-0.011	0.037	-0.005	-0.012	0.02	-0.964	0.011	-1.543	-0.145
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.63	-34.842	-41.071	-72.225	-2.935	-4.102	-6.698	-18.963	-13.578	-78.738	-9.399	105.76	-44.635	-13.618	-2.292	19.728	20.802	43.529	18.163	-15.513	130.594	12.229	7.388	-29.836	1.414	-4.736	-0.874	-48.135	0.123	-6.966	-6.257	-24.727	43.332	-0.754	1.653	-3.96	5.537	2.081	1.517	-21.395	3.147	5.217	-1.198	-37.181	3.292	47.559	-0.454	13.646	-2.117	23.586	13.846	591.924	-4.074	-7.059	1.678	-45.295	-3.945	-9.697	-1.99	-6.818	-8.418	-10.601	0.129	20.754	-2.059	21.339	-4.475	37.689	-54.59	-1.384	-11.03	-62.018	-6.758	-5.996	-5.962	-80.921	-8.852	-9.857	-7.735	-28.902	-10.493	-10.568	-10.435	-20.708	-9.361	-10.137	-4.693	-16.814	-4.561	-1.864	-9.621	-41.215	-11.98	-302.862	-28.643
Inkomen voor belasting Numbers are in millions	387.565	202.144	86.57	658.959	-6.588	152.696	1,680.783	1,028.681	145.623	-41.687	-139.192	68.593	-112.084	120.151	555.683	942.229	43.963	109.126	81.428	1,094.812	215.559	47.754	152.448	461.027	30.909	-48.249	8.831	-122.358	-8.654	-23.604	-24.08	-36.741	28.796	15.545	12.8	19.472	39.098	188.834	11.766	137.029	16.611	6.341	5.239	-52.052	10.138	50.371	2.611	10.661	9.16	26.769	2.91	622.264	7.095	-2.615	2.73	-53.147	6.968	-1.489	7.947	80.419	1.694	-6.106	3.588	-193.397	5.752	22.407	5.813	33.094	1.653	7.007	-1.661	-135.052	3.393	-0.562	1.849	-117.106	4.928	4.165	1.493	2.972	5.635	6.615	-1.684	10.668	5.33	-5.256	1.71	8.685	2.749	0.411	4.911	-84.16	2.529	-344.288	-36.524
Inkomen voor belasting ratio Numbers are in millions	0.205	0.142	0.069	0.259	-0.005	0.079	0.252	0.27	0.133	-0.066	-0.302	0.201	-0.365	0.217	0.275	0.327	0.123	0.26	0.197	0.343	0.39	0.106	0.212	0.257	0.053	-0.137	0.023	-0.291	-0.019	-0.065	-0.079	-0.099	0.064	0.037	0.04	0.038	0.071	0.218	0.032	0.154	0.032	0.016	0.016	-0.132	0.021	0.138	0.008	0.03	0.02	0.072	0.011	1.641	0.018	-0.009	0.011	-0.163	0.022	-0.006	0.032	0.11	0.006	-0.027	0.019	-0.967	0.022	0.086	0.027	0.134	0.006	0.037	-0.01	-0.543	0.019	-0.003	0.012	-0.541	0.02	0.019	0.008	0.012	0.022	0.025	-0.008	0.036	0.026	-0.028	0.01	0.04	0.012	0.002	0.02	-0.836	0.01	-1.538	-0.147
Belastingkosten Numbers are in millions	11.132	17.429	29.357	171.508	12.79	84.79	458.482	203.497	-0.872	-4.197	-1.1	53.407	-1.716	34.477	147.586	239.323	13.312	27.043	19.353	258.066	52.779	0.236	41.246	113.307	7.893	-8.711	4.565	-32.032	-0.311	-2.919	-4.677	-6.121	9.841	6.627	4.047	-12.7	9.629	48.345	4.12	34.181	5.135	3.053	2.682	-0.706	3.837	16.978	0.896	14.36	2.558	0.868	1.451	133.081	3.357	-0.644	1.679	1.864	2.203	1.684	4.02	20.138	2.923	0.552	1.793	10.487	2.324	1.251	2.1	5.39	2.505	1.181	1.012	1.019	1.844	1.124	0.968	4.507	1.206	1.628	0.685	2.039	1.326	1.263	1.128	3.583	0.626	0.891	0.882	4.193	0.651	0.322	0.441	0.442	0.833	-0.076	-4.187
Nettowinst Numbers are in millions	366.347	181.327	54.125	488.354	-26.744	64.924	1,219.767	819.747	137.538	-37.49	-138.092	12.935	-113.027	83.818	405.614	700.684	27.785	78.7	59.394	801.087	150.052	38.809	110.883	348.097	16.195	-43.234	2.261	-108.761	-14.791	-13.503	-18.481	-24.148	15.463	7.15	7.496	35.641	24.114	138.257	5.972	101.925	6.304	2.354	3.217	-47.033	2.356	34.289	1.368	-3.909	3.354	24.906	3.358	481.818	1.906	-2.559	1.883	-47.945	2.014	-4.483	3.229	55.211	-2.849	-7.746	1.135	13.033	1.248	19.321	2.518	26.124	-3.104	4.578	-3.256	-99.527	0.74	2.015	1.59	-118.045	2.022	2.296	1.106	-0.132	3.535	5.409	-2.372	4.32	3.825	-4.316	1.616	3.237	1.78	0.085	5.22	-85.83	3.305	-347.515	-31.661
Nettowinstmarge Numbers are in millions	0.193	0.127	0.043	0.192	-0.02	0.033	0.183	0.215	0.126	-0.059	-0.3	0.038	-0.368	0.152	0.201	0.243	0.078	0.187	0.143	0.251	0.271	0.086	0.154	0.194	0.028	-0.123	0.006	-0.258	-0.032	-0.037	-0.061	-0.065	0.034	0.017	0.023	0.069	0.044	0.16	0.016	0.115	0.012	0.006	0.01	-0.119	0.005	0.094	0.004	-0.011	0.007	0.067	0.013	1.27	0.005	-0.009	0.008	-0.147	0.006	-0.017	0.013	0.076	-0.01	-0.035	0.006	0.065	0.005	0.075	0.012	0.106	-0.012	0.024	-0.02	-0.4	0.004	0.012	0.011	-0.546	0.008	0.011	0.006	-0.001	0.014	0.021	-0.012	0.015	0.019	-0.023	0.01	0.015	0.008	0	0.021	-0.853	0.014	-1.553	-0.127
WPA (Winst Per Aandeel) Numbers are in millions	0.71	0.35	0.1	0.93	-0.051	0.12	2.33	1.57	0.26	-0.072	-0.26	0.029	-0.22	0.16	0.78	1.34	0.053	0.15	0.11	1.53	0.29	0.074	0.21	0.66	0.031	-0.083	0.004	-0.21	-0.028	-0.026	-0.035	-0.047	0.03	0.014	0.015	0.068	0.046	0.26	0.011	0.19	0.012	0.005	0.006	-0.09	0.005	0.066	0.003	-0.008	0.006	0.048	0.006	0.94	0.002	-0.005	0.004	-0.089	0.004	-0.009	0.006	0.1	-0.005	-0.015	0.002	0.023	0.002	0.034	0.005	0.05	-0.006	0.011	-0.006	-0.23	0.001	0.005	0.003	-0.27	0.003	0.005	0.002	-0	0.005	0.012	-0.005	0.01	0.006	-0.01	0.002	0.007	0.004	0	0.008	-0.2	0.008	-0.8	-0.073
Verwaterde WPA Numbers are in millions	0.71	0.34	0.1	0.93	-0.051	0.12	2.33	1.57	0.26	-0.072	-0.26	0.029	-0.22	0.16	0.78	1.34	0.053	0.15	0.11	1.53	0.29	0.074	0.21	0.66	0.031	-0.083	0.004	-0.21	-0.028	-0.026	-0.035	-0.046	0.03	0.014	0.015	0.068	0.046	0.26	0.011	0.19	0.012	0.005	0.006	-0.09	0.005	0.066	0.003	-0.008	0.006	0.048	0.006	0.94	0.002	-0.005	0.004	-0.089	0.004	-0.009	0.006	0.1	-0.005	-0.015	0.002	0.023	0.002	0.034	0.005	0.05	-0.006	0.011	-0.006	-0.23	0.001	0.005	0.004	-0.27	0.003	0.005	0.002	-0	0.005	0.012	-0.005	0.01	0.006	-0.01	0.002	0.007	0.004	0	0.008	-0.2	0.008	-0.8	-0.073
EBITDA Numbers are in millions	412.347	378.792	115.331	878.321	77.58	235.876	1,734.699	1,055.448	177.859	-1.337	-98.28	177.942	-84.785	140.201	563.028	941.888	42.591	102.999	81.777	1,132.176	216.541	46.691	154.022	477.777	33.986	-42.75	9.704	-118.93	-8.493	-23.345	-11.949	32.787	-14.427	19.177	11.147	31.549	49.977	197.172	10.123	182.251	12.646	6.782	7.273	39.354	6.684	57.469	2.507	62.464	11.276	43.087	-10.935	634.112	11.169	8.873	1.051	-38.126	10.913	9.403	8.114	89.77	10.112	6.929	3.459	-142.079	7.811	35.402	10.288	74.21	17.812	8.392	9.368	-85.329	20.128	18.795	17.101	-88.157	24.409	25.979	19.377	24.202	25.569	28.822	17.956	49.271	25.093	22.147	14.348	40.069	2.617	5.401	14.037	-74.579	12.388	-310.303	-8.707
EBITDA ratio Numbers are in millions	0.218	0.265	0.092	0.345	0.059	0.122	0.26	0.277	0.163	-0.002	-0.213	0.522	-0.276	0.254	0.279	0.327	0.119	0.245	0.197	0.354	0.392	0.103	0.214	0.266	0.059	-0.122	0.025	-0.283	-0.018	-0.064	-0.039	0.089	-0.032	0.045	0.035	0.061	0.09	0.228	0.028	0.205	0.024	0.017	0.022	0.1	0.014	0.157	0.008	0.174	0.025	0.116	-0.041	1.672	0.028	0.03	0.004	-0.117	0.034	0.035	0.032	0.123	0.034	0.031	0.018	-0.711	0.03	0.137	0.047	0.302	0.067	0.044	0.058	-0.343	0.112	0.112	0.114	-0.408	0.097	0.121	0.104	0.096	0.098	0.109	0.09	0.167	0.124	0.116	0.085	0.184	0.011	0.028	0.058	-0.741	0.051	-1.386	-0.035

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