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000070.SZ
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.

	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	1,146.395	1,318.092	1,064.368	1,402.832	1,183.43	1,368.601	972.292	1,197.403	1,107.573	1,090.605	796.031	1,439.069	856.282	765.525	1,529.963	2,273.479	784.52	1,022.049	642.38	1,279.373	915.66	886.087	1,247.238	1,679.175	1,470.205	1,340.361	1,216.259	1,718.556	1,266.364	1,387.293	1,100.861	1,353.753	1,117.419	1,110.006	1,031.24	744.566	563.565	665.927	475.739	680.817	475.193	463.962	293.283	485.787	415.088	384.099	286.976	432.01	437.353	402.744	337.982	360.028	381.317	255.177	250.341	289.308	256.344	267.09	250.977	263.682	235.649	209.716	162.066	224.618	193.751	175.344	109.266	172.053	131.076	129.783	102.409	159.714	150.823	116.895	78.191	110.889	106.179	118.828	67.713	200.016	136.402	114.419	50.339	155.122	119.769	115.939	75.239	147.569	140.9	89.786	114.99
Kosten van de omzet Numbers are in millions	951.4	1,158.541	936.708	1,149.803	997.547	1,211.203	852.14	957.379	955.79	962.047	649.042	1,317.883	734.385	626.956	1,387.62	1,809.74	612.043	829.804	588.923	915.356	749.924	741.574	1,065.892	1,362.107	1,258.411	1,134.873	1,032.386	1,496.918	1,047.333	1,159.279	915.057	1,174.606	927.485	926.764	877.11	644.638	458.626	552.378	399.482	575.743	376.1	372.302	230.335	394.739	339.011	305.122	235.648	338.979	364.273	339.306	286.502	298.575	321.43	210.664	207.942	236.903	213.872	227.021	216.685	226.534	194.551	179.584	143.691	189.433	168.522	154.77	96.843	151.027	112.911	112.917	90.885	143.636	137.68	101.681	66.59	101.308	92.527	98.905	58.769	163.541	109.015	93.39	42.385	128.577	100.97	87.891	61.753	106.11	114.829	69.675	100.119
Brutowinst Numbers are in millions	194.995	159.551	127.66	253.029	185.882	157.398	120.152	240.024	151.783	128.558	146.989	121.186	121.896	138.569	142.343	463.739	172.477	192.245	53.458	364.017	165.736	144.513	181.345	317.069	211.794	205.489	183.873	221.638	219.031	228.014	185.804	179.148	189.934	183.242	154.129	99.928	104.939	113.549	76.257	105.074	99.093	91.66	62.948	91.048	76.078	78.977	51.328	93.03	73.08	63.438	51.48	61.453	59.886	44.513	42.398	52.405	42.472	40.069	34.293	37.148	41.098	30.132	18.375	35.185	25.229	20.574	12.424	21.026	18.166	16.865	11.524	16.078	13.142	15.214	11.601	9.581	13.652	19.922	8.944	36.475	27.387	21.03	7.954	26.545	18.799	28.048	13.486	41.459	26.071	20.112	14.871
Brutowinstmarge Numbers are in millions	0.17	0.121	0.12	0.18	0.157	0.115	0.124	0.2	0.137	0.118	0.185	0.084	0.142	0.181	0.093	0.204	0.22	0.188	0.083	0.285	0.181	0.163	0.145	0.189	0.144	0.153	0.151	0.129	0.173	0.164	0.169	0.132	0.17	0.165	0.149	0.134	0.186	0.171	0.16	0.154	0.209	0.198	0.215	0.187	0.183	0.206	0.179	0.215	0.167	0.158	0.152	0.171	0.157	0.174	0.169	0.181	0.166	0.15	0.137	0.141	0.174	0.144	0.113	0.157	0.13	0.117	0.114	0.122	0.139	0.13	0.113	0.101	0.087	0.13	0.148	0.086	0.129	0.168	0.132	0.182	0.201	0.184	0.158	0.171	0.157	0.242	0.179	0.281	0.185	0.224	0.129
Onderzoek- en ontwikkelingskosten Numbers are in millions	84.712	51.651	69.788	94.689	96.092	60.767	55.292	120.115	80.831	54.591	48.05	98.122	56.524	52.648	45.27	71.392	55.779	57.49	39.57	96.738	48.195	49.001	56.893	56.886	56.907	56.16	60.26	320.727	53.458	111.894	0	211.099	0	89.121	0	111.199	0	44.157	0	86.18	0	37.589	0	64.532	0	34.107	0	61.041	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	92.968	-25.087	39.554	-71.162	93.905	-20.071	35.983	-76.851	98.245	-17.316	31.943	-49.44	85.128	-16.185	33.67	-51.073	22.567	-11.684	29.74	-45.913	26.5	-14.217	29.278	-47.465	26.187	-72.45	85.623	-209.042	80.679	-67.311	77.269	-193.998	80.323	-52.74	64.551	-105.479	48.597	-25.423	31.144	-87.515	42.574	-22.233	28.296	-73.996	34.016	-17.951	24.506	-55.476	25.484	27.218	23.998	-51.058	24.378	-14.92	20.276	-41.725	21.231	17.749	15.689	12.48	15.492	13.445	9.03	15.641	9.123	9.616	8.396	8.831	8.905	8.955	8.352	9.323	6.835	9.263	8.643	107.06	8.454	8.44	9.083	16.444	13.663	7.254	7.778	16.433	11.026	12.171	9.954	18.994	13.295	8.991	11.504
Verkoop- en marketingkosten Numbers are in millions	66.7	32.237	28.775	41.914	31.649	33.781	30.026	40.12	30.997	29.245	20.34	-2.213	38.576	30.835	34.352	58.374	24.558	43.37	30.485	64.363	33.116	31.592	26.601	31.888	27.898	33.034	21.511	32.924	33.308	39.183	25.989	48.107	34.855	29.678	25.44	30.383	26.558	27.825	19.973	31.583	24.431	22.249	19.362	25.103	22.617	20.438	13.245	20.949	18.58	16.691	11.124	19.833	13.847	15.057	11.578	13.314	14.626	11.014	10.63	12.268	8.412	7.269	7.109	9.878	7.908	6.551	5.399	8.946	6.654	6.309	6.46	7.774	7.615	6.369	5.403	5.944	8.039	10.844	8.391	11.442	9.187	9.328	7.067	9.355	9.372	12.63	8.859	11.915	12.733	11.262	6.722
Verkoop-, algemene en administratieve kosten Numbers are in millions	159.668	65.844	64.579	125.555	125.554	13.71	66.009	-36.731	129.241	11.929	52.283	-51.653	123.704	14.65	68.022	7.301	47.125	31.687	60.226	18.45	59.616	17.376	55.879	-15.577	54.086	-39.416	107.133	-176.118	113.987	-28.128	103.259	-145.891	115.178	-23.062	89.992	-75.096	75.154	2.401	51.117	-55.932	67.005	0.017	47.658	-48.894	56.633	2.487	37.751	-34.527	44.064	43.909	35.122	-31.226	38.226	0.137	31.855	-28.411	35.857	28.763	26.319	24.747	23.903	20.713	16.139	25.519	17.031	16.168	13.795	17.777	15.559	15.264	14.812	17.097	14.45	15.632	14.046	113.003	16.493	19.285	17.474	27.887	22.85	16.582	14.845	25.788	20.398	24.801	18.813	30.909	26.028	20.253	18.226
Overige kosten Numbers are in millions	-75.523	-10.765	-1.465	-100.731	0.453	1.069	-26.389	126.399	-65.425	54.681	-0.382	-0.272	0.891	1.366	1.38	-39.833	-2.755	-0.448	-3.668	-14.514	-4.325	4.087	0.204	-1.241	-1.02	-0.043	0.241	-10.503	3.232	5.393	1.594	11.017	7.897	0.904	0.513	4.484	1.118	2.293	0.325	2.5	0.977	0.361	0.367	3.154	0.574	0.896	1.033	0.935	-2.669	1.932	-0.014	9.963	-0.081	0.228	0.101	33.09	4.571	4.21	2.09	4.92	-0.135	6.451	3.001	13.028	3.841	1.786	2.252	1.238	-0.1	-0.035	0.071	0.357	1.712	1.293	2.799	-25.991	2.439	6.854	0.781	2.554	0.958	2.455	0.459	-2.083	1.859	0.729	0.776	0.216	2.073	2.952	2.918
Bedrijfskosten Numbers are in millions	168.856	128.26	135.831	320.975	169.117	126.735	94.912	209.784	144.647	121.201	99.951	133.287	127.673	102.062	115.604	179.296	101.997	116.928	95.084	207.122	108.24	101.046	105.495	115.25	109.655	113.423	102.576	132.459	120.23	125.68	107.922	156.05	118.759	107.656	95.623	98.223	78.434	74.108	55.412	83.318	69.044	61.169	49.95	61.123	58.214	55.619	39.109	71.604	46.163	46.234	37.194	53.056	40.342	39.078	32.82	64.482	37.147	29.745	27.148	25.238	24.553	21.165	16.619	26.417	17.393	16.698	14.25	18.487	15.925	15.828	15.314	17.438	14.804	15.714	14.152	113.429	16.76	19.531	17.514	28.367	22.906	16.863	15.015	26.272	20.773	24.111	19.857	31.143	26.414	20.438	18.673
Bedrijfsresultaat Numbers are in millions	40.768	31.291	-8.172	-67.945	2.521	4.376	5.867	-66.571	16.429	110.507	23.281	-611.26	-20.13	15.152	11.969	153.225	40.635	42.385	-65.918	309.876	42.315	32.348	46.642	122.623	85.972	70.281	64.801	56.361	87.666	79.006	60.284	-10.709	58.122	57.692	47.025	-356.204	24	32.737	20.029	16.888	26.971	26.456	11.461	8.844	15.313	19.094	23.835	15.694	22.61	12.907	11.908	5.758	15.466	5.436	9.752	1.009	4.58	10.743	6.868	10.437	14.723	6.543	3.059	-0.183	9.223	7.211	-1.723	7.285	2.835	3.361	-1.519	2.113	0.801	1.505	0.971	-139.56	-0.73	-0.558	-8.166	2.855	1.199	4.385	-4.978	5.154	-3.391	5.054	-4.248	-4.525	2.207	-0.154	0.65
Bedrijfsresultaat ratio Numbers are in millions	0.036	0.024	-0.008	-0.048	0.002	0.003	0.006	-0.056	0.015	0.101	0.029	-0.425	-0.024	0.02	0.008	0.067	0.052	0.041	-0.103	0.242	0.046	0.037	0.037	0.073	0.058	0.052	0.053	0.033	0.069	0.057	0.055	-0.008	0.052	0.052	0.046	-0.478	0.043	0.049	0.042	0.025	0.057	0.057	0.039	0.018	0.037	0.05	0.083	0.036	0.052	0.032	0.035	0.016	0.041	0.021	0.039	0.003	0.018	0.04	0.027	0.04	0.062	0.031	0.019	-0.001	0.048	0.041	-0.016	0.042	0.022	0.026	-0.015	0.013	0.005	0.013	0.012	-1.259	-0.007	-0.005	-0.121	0.014	0.009	0.038	-0.099	0.033	-0.028	0.044	-0.056	-0.031	0.016	-0.002	0.006
Totaal overige inkomsten en kosten netto Numbers are in millions	-15.327	-20.92	34.851	-147.997	0.453	-1.713	-0.071	3.164	-19.53	110.854	-29.056	-93.689	-18.451	1.366	-13.355	-39.833	-38.454	-20.766	-13.676	-36.219	-19.573	-6.348	-28.769	0.82	-17.186	-15.491	-16.255	-10.332	-10.577	-16.576	-16.171	10.983	-5.234	-12.394	-10.977	-396.507	-1.387	0.668	-0.493	6.102	-2.196	0.353	-1.172	2.456	-2.07	0.896	12.65	-1.922	-7.095	1.866	-0.014	8.919	-0.741	0.22	0.101	33.075	4.571	4.204	2.09	0.192	-1.41	6.086	3.001	13.926	3.154	2.42	2.252	-0.55	-0.1	-0.035	0.071	-0.892	-0.311	-1.083	-0.136	-26.012	-0.031	4.283	-0.272	-1.25	-0.084	0.207	0.027	-1.706	-0.033	-0.258	0.099	0.498	1.2	1.092	1.709
Inkomen voor belasting Numbers are in millions	25.442	9.394	26.68	-215.942	2.974	5.445	5.796	-60.061	-3.101	110.976	17.972	-611.532	-19.24	16.519	13.35	113.392	37.881	41.937	-69.586	295.362	37.99	36.435	46.845	121.382	84.952	70.238	65.042	46.03	90.895	84.389	61.711	0.274	65.941	58.555	47.529	-351.789	25.118	35.007	20.351	19.359	27.852	26.81	11.826	11.299	15.793	19.991	24.869	15.185	19.822	14.773	11.893	14.677	14.726	5.656	9.852	34.084	9.151	14.946	8.958	10.629	13.313	12.629	6.059	13.743	12.378	9.631	0.529	6.734	2.735	3.326	-1.448	1.221	0.257	0.422	0.835	-165.572	-0.761	3.725	-8.438	1.605	1.115	4.592	-4.951	3.448	-3.425	4.797	-4.149	-4.026	3.407	0.938	2.359
Inkomen voor belasting ratio Numbers are in millions	0.022	0.007	0.025	-0.154	0.003	0.004	0.006	-0.05	-0.003	0.102	0.023	-0.425	-0.022	0.022	0.009	0.05	0.048	0.041	-0.108	0.231	0.041	0.041	0.038	0.072	0.058	0.052	0.053	0.027	0.072	0.061	0.056	0	0.059	0.053	0.046	-0.472	0.045	0.053	0.043	0.028	0.059	0.058	0.04	0.023	0.038	0.052	0.087	0.035	0.045	0.037	0.035	0.041	0.039	0.022	0.039	0.118	0.036	0.056	0.036	0.04	0.056	0.06	0.037	0.061	0.064	0.055	0.005	0.039	0.021	0.026	-0.014	0.008	0.002	0.004	0.011	-1.493	-0.007	0.031	-0.125	0.008	0.008	0.04	-0.098	0.022	-0.029	0.041	-0.055	-0.027	0.024	0.01	0.021
Belastingkosten Numbers are in millions	2.509	9.15	7.939	19.71	3.301	-0.721	3.57	-6.306	-1.153	14.484	4.857	-21.722	8.825	6.742	7.435	64.585	4.142	-4.454	1.041	34.692	3.637	4.366	6.617	7.701	10.858	12.434	9.069	5.335	14.289	12.029	10.054	8.113	9.854	9.049	7.951	1.179	3.963	4.733	3.781	3.711	3.456	5.803	2.065	2.984	2.625	1.268	0.674	4.334	1.58	-0.017	1.152	1.957	0.368	-0.589	1.255	4.202	0.045	-0.509	0.797	1.078	0.85	-0.1	0.249	0.75	0.345	0.001	0.019	4.666	0.784	2.342	2.452	8.673	-2.256	2.34	-2.934	-2.59	-3.92	-4.829	-1.878	1.474	0.151	0.121	0.028	0.703	-0.302	0.318	0.063	0.226	0.96	0.557	0.264
Nettowinst Numbers are in millions	7.014	-16.769	14.179	-253.207	-4.054	-4.862	2.226	-53.755	-1.949	85.472	13.115	-595.379	-35.587	0.979	11.534	27.318	24.993	25.609	-66.474	249.155	28.097	30.481	36.524	99.745	66.737	46.772	50.768	37.537	65.911	62.085	43.844	-20.423	46.005	43.545	34.924	-359.596	14.891	24.588	13.47	10.07	19.31	16.954	9.254	7.735	11.973	17.461	24.297	7.665	15.597	12.707	11.143	10.827	13.206	4.916	7.82	30.953	9.362	14.802	7.641	10.496	12.452	12.653	5.72	13.159	11.693	9.736	0.847	6.815	2.545	3.308	-1.629	1.404	0.262	0.422	0.835	-167.064	0.69	5.032	-7.21	0.421	2.395	5.748	-3.702	3.331	-1.058	6.254	-3.522	-4.385	2.626	0.858	2.826
Nettowinstmarge Numbers are in millions	0.006	-0.013	0.013	-0.18	-0.003	-0.004	0.002	-0.045	-0.002	0.078	0.016	-0.414	-0.042	0.001	0.008	0.012	0.032	0.025	-0.103	0.195	0.031	0.034	0.029	0.059	0.045	0.035	0.042	0.022	0.052	0.045	0.04	-0.015	0.041	0.039	0.034	-0.483	0.026	0.037	0.028	0.015	0.041	0.037	0.032	0.016	0.029	0.045	0.085	0.018	0.036	0.032	0.033	0.03	0.035	0.019	0.031	0.107	0.037	0.055	0.03	0.04	0.053	0.06	0.035	0.059	0.06	0.056	0.008	0.04	0.019	0.025	-0.016	0.009	0.002	0.004	0.011	-1.507	0.006	0.042	-0.106	0.002	0.018	0.05	-0.074	0.021	-0.009	0.054	-0.047	-0.03	0.019	0.01	0.025
WPA (Winst Per Aandeel) Numbers are in millions	0.008	-0.019	0.016	-0.29	-0.005	-0.006	0.003	-0.066	-0.002	0.1	0.016	-0.72	-0.044	0.001	0.014	0.034	0.031	0.031	-0.082	0.28	0.035	0.041	0.058	0.15	0.11	0.062	0.068	0.12	0.088	0.072	0.058	-0.024	0.061	0.05	0.04	-0.48	0.02	0.033	0.018	0.014	0.026	0.023	0.012	0.01	0.016	0.024	0.033	0.011	0.023	0.018	0.016	0.015	0.019	0.007	0.011	0.048	0.015	0.022	0.011	0.015	0.018	0.018	0.008	0.02	0.018	0.014	0.001	0.01	0.004	0.007	-0.002	0.003	0	0.001	0.001	-0.37	0.001	0.011	-0.016	0.001	0.004	0.013	-0.008	0.007	-0.002	0.014	-0.008	-0.01	0.006	0.002	0.004
Verwaterde WPA Numbers are in millions	0.008	-0.019	0.016	-0.29	-0.005	-0.006	0.003	-0.066	-0.002	0.1	0.016	-0.71	-0.044	0.001	0.014	0.034	0.031	0.031	-0.082	0.28	0.035	0.041	0.058	0.15	0.11	0.062	0.068	0.12	0.088	0.072	0.058	-0.024	0.061	0.05	0.04	-0.48	0.02	0.033	0.018	0.014	0.026	0.023	0.012	0.01	0.016	0.024	0.033	0.011	0.023	0.018	0.016	0.015	0.019	0.007	0.011	0.048	0.015	0.022	0.011	0.015	0.018	0.018	0.008	0.02	0.018	0.014	0.001	0.01	0.004	0.007	-0.002	0.003	0	0.001	0.001	-0.37	0.001	0.011	-0.016	0.001	0.004	0.013	-0.008	0.007	-0.002	0.014	-0.008	-0.01	0.006	0.002	0.004
EBITDA Numbers are in millions	53.338	95.706	107.674	-129.468	83.076	82.04	87.856	32.354	81.366	173.089	90.638	-569.035	35.761	75.295	74.515	172.166	73.123	97.644	-16.774	333.416	87.805	83.305	107.98	198.745	126.868	114.432	82.503	79.45	106.852	128.361	105.605	41.501	87.215	90.155	74.546	5.955	26.505	49.637	20.845	27.503	32.337	33.237	12.998	31.248	17.863	39.65	12.218	22.218	28.253	17.985	14.654	19.751	19.545	7.508	10.817	46.569	5.325	18.181	7.565	24.176	16.546	21.326	1.756	36.462	8.695	12.27	-1.344	18.699	2.013	6.451	-6.121	15.837	4.592	11.046	4.3	-146.068	4.399	7.272	-8.57	21.39	12.055	20.441	-1.815	14.162	-1.973	14.321	-2.169	17.913	-11.204	10.534	-3.801
EBITDA ratio Numbers are in millions	0.047	0.063	0.051	-0.007	0.018	0.034	0.03	0.06	0.025	0.132	0.068	-0.006	0.012	0.065	0.029	0.102	0.093	0.073	-0.069	0.109	0.065	0.056	0.064	0.12	0.073	0.073	0.067	0.046	0.077	0.075	0.072	0.031	0.064	0.068	0.057	0.008	0.047	0.066	0.043	0.038	0.068	0.072	0.045	0.101	0.043	0.11	0.044	0.051	0.065	0.045	0.043	0.055	0.052	0.029	0.043	0.125	0.021	0.067	0.03	0.092	0.094	0.102	0.011	0.162	0.045	0.074	-0.012	0.109	0.015	0.046	-0.06	0.099	0.03	0.094	0.055	-1.317	0.041	0.061	-0.127	0.107	0.088	0.179	-0.036	0.091	-0.016	0.124	-0.029	0.121	-0.08	0.117	-0.033

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