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Financiële Gegevens

9.07 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Omzet Numbers are in millions	4,910.296	4,191.611	4,590.839	4,722.428	4,328.358	5,706.001	5,473.074	4,612.418	2,449.797	1,913.255	1,571.95	1,610.088	1,246.863	1,063.718	871.113	702.98	535.321	505.623	403.609	501.176	466.068	493.246	659.158	570.81	487.963	414.223	459.956
Kosten van de omzet Numbers are in millions	4,270.882	3,524.258	4,066.844	3,840.51	3,472.747	4,787.776	4,618.587	3,905.965	2,055.124	1,554.481	1,274.519	1,329.059	1,038.612	894.48	744.361	609.569	467.74	449.588	351.509	408.331	379.191	390.733	524.453	436.505	336.431	273.548	319.77
Brutowinst Numbers are in millions	639.414	667.353	523.994	881.918	855.611	918.225	854.487	706.453	394.673	358.774	297.431	281.028	208.251	169.238	126.753	93.412	67.581	56.035	52.099	92.845	86.877	102.513	134.705	134.305	151.533	140.675	140.186
Brutowinstmarge Numbers are in millions	0.13	0.159	0.114	0.187	0.198	0.161	0.156	0.153	0.161	0.188	0.189	0.175	0.167	0.159	0.146	0.133	0.126	0.111	0.129	0.185	0.186	0.208	0.204	0.235	0.311	0.34	0.305
Onderzoek- en ontwikkelingskosten Numbers are in millions	314.586	303.587	252.564	224.231	250.828	230.213	243.04	211.099	110.424	86.18	64.532	61.041	38.747	32.004	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	38.654	36.02	53.172	37.396	39.003	24.489	29.664	24.112	17.126	19.053	16.869	21.224	16.247	12.944	50.446	42.777	35.044	34.063	133.037	45.14	49.584	52.784	62.986	55.203	34.606	35.872	40.936
Verkoop- en marketingkosten Numbers are in millions	62.361	120.703	101.55	156.788	155.673	114.332	131.404	138.08	104.739	97.625	81.402	67.345	60.316	49.584	35.057	29.736	28.369	27.161	33.218	37.024	40.216	42.632	49.877	47.992	44.476	40.993	38.352
Verkoop-, algemene en administratieve kosten Numbers are in millions	335.291	156.723	154.723	194.184	194.676	138.821	161.068	162.192	121.864	116.678	98.271	88.568	76.563	62.528	85.503	72.513	63.412	61.225	166.255	82.164	89.8	95.416	112.863	103.195	79.082	76.865	79.288
Overige kosten Numbers are in millions	0	115.274	71.339	74.89	76.4	-2.062	-0.292	20.331	8.219	4.205	5.658	0.184	10.21	43.961	13.939	21.706	1.173	6.16	-15.916	6.426	1.281	8.159	11.664	14.36	9.448	9.573	4.909
Bedrijfskosten Numbers are in millions	781.76	575.583	478.626	493.305	521.903	440.904	486.291	478.088	306.178	263.481	214.066	201.195	165.297	158.522	87.574	74.758	65.554	62.108	167.234	83.15	91.012	96.668	114.562	105.54	82.388	80.916	83.869
Bedrijfsresultaat Numbers are in millions	10.918	296.725	96.194	336.04	329.016	343.677	283.317	152.129	-279.437	81.776	67.086	63.119	36.412	23.2	34.762	14.528	11.962	5.39	-149.014	3.461	2.569	-1.822	36.051	54.037	58.702	51.623	52.241
Bedrijfsresultaat ratio Numbers are in millions	0.002	0.071	0.021	0.071	0.076	0.06	0.052	0.033	-0.114	0.043	0.043	0.039	0.029	0.022	0.04	0.021	0.022	0.011	-0.369	0.007	0.006	-0.004	0.055	0.095	0.12	0.125	0.114
Totaal overige inkomsten en kosten netto Numbers are in millions	-219.513	8.65	-140.786	-46.704	66.536	-54.449	-97.986	-27.265	8.124	4.07	4.866	-13.84	8.329	43.939	2.492	21.752	-0.615	0.015	-62.028	-14.86	-1.898	4.499	3.701	-1.755	6.651	4.714	3.197
Inkomen voor belasting Numbers are in millions	-208.595	65.785	-600.904	123.624	416.632	341.615	283.024	172.299	-271.313	85.846	71.952	61.673	44.911	67.139	42.63	36.28	11.347	2.734	-171.046	2.361	0.672	2.677	39.751	59.876	65.352	56.337	55.439
Inkomen voor belasting ratio Numbers are in millions	-0.042	0.016	-0.131	0.026	0.096	0.06	0.052	0.037	-0.111	0.045	0.046	0.038	0.036	0.063	0.049	0.052	0.021	0.005	-0.424	0.005	0.001	0.005	0.06	0.105	0.134	0.136	0.121
Belastingkosten Numbers are in millions	25.861	11.882	1.28	65.314	49.313	40.062	41.707	34.967	13.656	15.035	7.55	7.049	2.991	4.536	2.077	1.114	-0.164	1.106	-2.494	1.773	0.781	2.007	0.113	3.353	9.812	6.439	6.674
Nettowinst Numbers are in millions	-272.482	53.903	-602.184	58.31	344.257	264.021	209.377	104.05	-306.647	55.588	61.466	47.113	36.769	62.758	41.321	35.435	11.039	2.917	-168.552	4.861	5.005	1.925	41.918	55.88	52.387	46.545	36.794
Nettowinstmarge Numbers are in millions	-0.055	0.013	-0.131	0.012	0.08	0.046	0.038	0.023	-0.125	0.029	0.039	0.029	0.029	0.059	0.047	0.05	0.021	0.006	-0.418	0.01	0.011	0.004	0.064	0.098	0.107	0.112	0.08
WPA (Winst Per Aandeel) Numbers are in millions	-0.31	0.066	-0.73	0.071	0.41	0.35	0.35	0.26	-0.4	0.076	0.083	0.069	0.053	0.091	0.06	0.051	0.016	0.003	-0.24	0.007	0.007	0.003	0.058	0.062	0.076	0.068	0.053
Verwaterde WPA Numbers are in millions	-0.31	0.066	-0.73	0.071	0.41	0.35	0.35	0.26	-0.4	0.076	0.083	0.069	0.053	0.091	0.06	0.051	0.016	0.003	-0.24	0.007	0.007	0.003	0.058	0.062	0.076	0.068	0.053
EBITDA Numbers are in millions	133.053	381.926	-325.564	347.132	447.397	569.263	518.59	373.061	161.963	161.175	133.532	130.991	90.543	105.767	61.445	60.029	40.097	30.309	-136.373	43.315	33.784	38.274	82.272	85.67	69.145	59.759	56.317
EBITDA ratio Numbers are in millions	0.027	0.112	0.05	0.092	0.103	0.104	0.085	0.075	0.066	0.084	0.097	0.085	0.076	0.089	0.097	0.103	0.08	0.061	-0.338	0.086	0.072	0.078	0.127	0.179	0.142	0.147	0.122

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