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000553.SZ
Financiële Gegevens

7.34 (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	1996	1995	1994	1993	1992
Omzet Numbers are in millions	32,779.456	37,381.915	31,038.605	28,444.833	27,563.239	25,615.119	23,819.568	1,854.733	2,169.937	3,131.186	3,078.467	2,345.147	1,901.076	1,570.114	1,650.444	2,217.343	1,648.351	1,402.296	1,261.835	1,134.082	863.894	612.317	963.788	913.092	972.243	858.913	742.506	774.755	650.722	332.04	261.161	197.212
Kosten van de omzet Numbers are in millions	26,241.001	27,984.966	23,412.519	20,071.035	18,679.512	17,084.943	15,403.887	1,601.168	1,729.417	2,192.274	2,346.34	1,952.407	1,597.065	1,323.951	1,409.018	1,616.018	1,400.957	1,177.954	1,047.024	941.396	724.428	540.354	844.146	793.297	798.735	733.414	630.615	618.96	528.821	283.04	208.235	146.242
Brutowinst Numbers are in millions	6,538.455	9,396.949	7,626.086	8,373.798	8,883.727	8,530.176	8,415.681	253.565	440.52	938.912	732.127	392.74	304.011	246.163	241.426	601.326	247.394	224.342	214.812	192.687	139.466	71.964	119.642	119.795	173.508	125.499	111.891	155.795	121.901	49	52.927	50.97
Brutowinstmarge Numbers are in millions	0.199	0.251	0.246	0.294	0.322	0.333	0.353	0.137	0.203	0.3	0.238	0.167	0.16	0.157	0.146	0.271	0.15	0.16	0.17	0.17	0.161	0.118	0.124	0.131	0.178	0.146	0.151	0.201	0.187	0.148	0.203	0.258
Onderzoek- en ontwikkelingskosten Numbers are in millions	482.754	704.662	609.018	574.512	523.96	511.529	60.546	8.742	7.405	208.102	203.82	187.797	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	462.135	369.378	234.935	208.191	625.729	331.674	488.502	149.025	40.412	41.391	43.134	30.578	40.434	42.343	99.375	134.26	101.989	110.361	91.165	94.864	76.153	83.597	59.451	57.576	62.94	35.419	28.613	35.762	30.592	12.183	14.068	16.713
Verkoop- en marketingkosten Numbers are in millions	4,208.108	4,396.279	4,019.257	4,945.345	4,873.256	4,630.117	4,280.335	89.53	84.149	97.828	94.995	72.18	76.441	58.516	59.853	76.879	63.374	70.965	76.614	61.894	43.318	66.589	31.135	33.948	30.872	17.737	17.351	14.112	7.72	5.176	2.526	3.677
Verkoop-, algemene en administratieve kosten Numbers are in millions	4,560.666	4,765.657	4,254.192	5,153.536	5,498.985	4,961.791	4,768.837	238.555	124.562	139.219	138.13	102.757	116.874	100.858	159.228	211.139	165.364	181.326	167.779	156.758	119.471	150.186	90.586	91.524	93.811	53.156	45.964	49.874	38.313	17.36	16.594	20.39
Overige kosten Numbers are in millions	2,956.05	1,021.061	853.305	828.374	933.356	-25.234	-10.442	23.545	5.751	1.769	3.649	0.478	3.617	4.264	4.6	5.23	6.447	-4.724	9.937	-4.407	4.147	-9.112	2.363	0.779	1.016	18.124	38.098	3.778	1.761	3.982	10.117	0.516
Bedrijfskosten Numbers are in millions	7,999.47	6,491.38	5,716.515	6,556.422	6,956.301	6,055.615	5,756.866	328.307	216.494	229.728	220.813	168.742	176.533	143.951	162.575	217.731	167.559	184.03	168.791	159.211	122.464	151.574	91.804	92.486	95.075	53.499	46.753	50.968	39.648	17.646	27.058	28.623
Bedrijfsresultaat Numbers are in millions	-1,461.015	3,445.065	1,627.349	924.251	529.7	3,256.021	1,678.573	-120.429	183.323	666.919	442.172	145.865	73.162	29.767	30.194	261.163	45.875	44.086	12.493	14.991	6.557	-97.12	17.49	25.063	78.76	71.39	83.067	92.493	61.827	39.903	32.682	22.717
Bedrijfsresultaat ratio Numbers are in millions	-0.045	0.092	0.052	0.032	0.019	0.127	0.07	-0.065	0.084	0.213	0.144	0.062	0.038	0.019	0.018	0.118	0.028	0.031	0.01	0.013	0.008	-0.159	0.018	0.027	0.081	0.083	0.112	0.119	0.095	0.12	0.125	0.115
Totaal overige inkomsten en kosten netto Numbers are in millions	56.105	26.666	27.787	37.178	-78.128	-20.219	-10.571	-2.13	-6.837	1.747	-68.794	-73.78	-41.959	-54.032	-20.89	-151.492	-17.478	-12.965	-28.259	-16.308	-2.618	-18.737	-0.791	-19.29	-3.807	37.748	29.289	-1.131	-2.55	0.327	-0.275	-0.546
Inkomen voor belasting Numbers are in millions	-1,404.91	756.833	543.802	575.212	451.572	3,235.708	1,668.002	-96.983	189.025	668.666	434.37	142.659	76.77	31.881	30.791	234.354	40.062	33.148	12.619	4.605	3.939	-110.834	16.699	23.559	74.953	84.893	117.712	91.362	59.277	40.231	32.406	22.171
Inkomen voor belasting ratio Numbers are in millions	-0.043	0.02	0.018	0.02	0.016	0.126	0.07	-0.052	0.087	0.214	0.141	0.061	0.04	0.02	0.019	0.106	0.024	0.024	0.01	0.004	0.005	-0.181	0.017	0.026	0.077	0.099	0.159	0.118	0.091	0.121	0.124	0.112
Belastingkosten Numbers are in millions	200.977	147.442	380.489	222.459	174.531	833.246	122.123	-22.493	47.07	177.382	114.39	38.232	22.963	8.311	11.599	65.243	7.632	7.639	7.335	2.966	4.589	2.812	7.878	6.628	13.733	12.933	18.973	13.751	8.912	6.035	4.861	5
Nettowinst Numbers are in millions	-1,605.887	609.391	157.397	352.753	277.041	2,402.462	1,545.879	-74.49	141.84	491.772	320.812	103.769	52.864	23.808	19.311	172.814	29.601	22.957	5.165	13.863	7.401	-110.791	10.497	18.007	63.055	73.247	98.739	77.611	50.364	34.196	27.545	16.171
Nettowinstmarge Numbers are in millions	-0.049	0.016	0.005	0.012	0.01	0.094	0.065	-0.04	0.065	0.157	0.104	0.044	0.028	0.015	0.012	0.078	0.018	0.016	0.004	0.012	0.009	-0.181	0.011	0.02	0.065	0.085	0.133	0.1	0.077	0.103	0.105	0.082
WPA (Winst Per Aandeel) Numbers are in millions	-0.69	0.26	0.068	0.15	0.11	0.98	0.66	-0.044	0.24	0.83	0.54	0.17	0.089	0.04	0.033	0.27	0.068	0.09	0.009	0.017	0.013	-0.19	0.018	0.001	0.11	0.084	0.16	0.21	0.18	0.15	0.11	0.027
Verwaterde WPA Numbers are in millions	-0.69	0.26	0.068	0.15	0.11	0.98	0.66	-0.13	0.24	0.83	0.54	0.17	0.089	0.04	0.033	0.27	0.068	0.09	0.009	0.017	0.013	-0.19	0.018	0.001	0.11	0.084	0.16	0.21	0.18	0.15	0.11	0.027
EBITDA Numbers are in millions	1,864.956	4,392.369	3,671.303	3,616.466	3,655.524	4,473.569	4,188.515	165.343	465.643	883.433	653.296	345.864	219.018	172.319	169.427	352.217	151.589	130.793	99.534	98.125	96.262	-30.163	104.125	80.513	123.726	87.817	65.139	104.828	82.253	31.354	25.869	22.348
EBITDA ratio Numbers are in millions	0.057	0.149	0.115	0.112	0.109	0.197	0.162	0.118	0.215	0.285	0.219	0.155	0.12	0.13	0.122	0.214	0.144	0.092	0.079	0.09	0.111	-0.041	0.108	0.11	0.131	0.129	0.088	0.135	0.126	0.094	0.099	0.113

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