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000555.SZ
Financiële Gegevens

12.47 (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	2,583.598	2,327.788	1,762.57	5,438.562	2,370.664	2,284.745	1,962.259	4,824.226	2,731.185	2,519.22	1,924.626	4,264.073	2,161.821	2,887.768	2,042.023	3,925.651	2,385.949	2,251.073	2,123.304	3,911.77	2,104.044	1,965.554	2,164.64	2,906.088	2,010.354	1,949.551	2,211.352	2,730.624	1,771.852	2,073.235	1,611.346	2,543.705	1,912.546	1,934.574	1,623.488	2,185.253	1,657.259	1,729.668	1,140.675	2,164.954	1,481.286	1,573.732	1,339.036	7,703.272	1.711	4.598	3.857	8.788	7.711	16.719	12.52	31.434	23.961	23.647	20.825	23.208	40.16	21.778	0.41	0	0	0	4.909	-4.909	5.8	0	19.725	7.943	0	0	0	0	0.176	0.372	0.176	-2.74	1.54	0.138	6.989	0.637	3.285	1.012	0.515	-0.125	0.259	2.609	1.268	-26.044	21.134	1.453	15.481
Kosten van de omzet Numbers are in millions	2,227.166	2,050	1,493.773	4,692.941	1,978.38	1,874.47	1,660.275	4,273.007	2,281.839	2,107.755	1,550.774	3,609.965	1,774.519	2,386.204	1,644.059	3,272.616	1,939.695	1,856.955	1,790.337	3,167.504	1,748.209	1,613.013	1,733.004	2,358.004	1,655.097	1,600.759	1,772.579	2,098.701	1,399.75	1,695.505	1,290.829	1,908.78	1,573.662	1,600.193	1,365.916	1,691.67	1,333.639	1,403.348	897.507	1,739.806	1,207.465	1,276.264	1,133.874	6,518.693	1.668	4.481	3.756	8.217	7.523	16.286	12.294	29.564	23.557	23.371	20.581	22.927	39.701	21.513	0.404	0	0	0	4.167	-4.173	4.93	0.004	17.711	7.148	0	0	0	0	0.01	0.086	0.01	-2.539	1.203	0.007	6.205	0.543	2.956	0.96	0.159	0.02	0.12	2.023	0.988	-17.903	16.01	0	11.005
Brutowinst Numbers are in millions	356.433	277.788	268.797	745.621	392.284	410.275	301.984	551.219	449.346	411.465	373.852	654.107	387.302	501.564	397.965	653.035	446.254	394.118	332.967	744.267	355.835	352.541	431.636	548.085	355.257	348.793	438.772	631.922	372.101	377.73	320.517	634.925	338.884	334.381	257.571	493.583	323.621	326.321	243.168	425.148	273.821	297.467	205.162	1,184.579	0.044	0.116	0.1	0.571	0.189	0.432	0.226	1.87	0.404	0.275	0.244	0.28	0.459	0.266	0.006	0	0	0	0.742	-0.736	0.87	-0.004	2.014	0.794	0	0	0	0	0.167	0.287	0.167	-0.202	0.338	0.132	0.784	0.094	0.329	0.052	0.356	-0.144	0.14	0.586	0.28	-8.141	5.124	1.453	4.476
Brutowinstmarge Numbers are in millions	0.138	0.119	0.153	0.137	0.165	0.18	0.154	0.114	0.165	0.163	0.194	0.153	0.179	0.174	0.195	0.166	0.187	0.175	0.157	0.19	0.169	0.179	0.199	0.189	0.177	0.179	0.198	0.231	0.21	0.182	0.199	0.25	0.177	0.173	0.159	0.226	0.195	0.189	0.213	0.196	0.185	0.189	0.153	0.154	0.026	0.025	0.026	0.065	0.024	0.026	0.018	0.059	0.017	0.012	0.012	0.012	0.011	0.012	0.014	0	0	0	0.151	0.15	0.15	0	0.102	0.1	0	0	0	0	0.945	0.77	0.945	0.074	0.219	0.95	0.112	0.148	0.1	0.051	0.691	1.159	0.539	0.224	0.221	0.313	0.242	1	0.289
Onderzoek- en ontwikkelingskosten Numbers are in millions	170.933	117.223	142.654	237.194	200.774	148.98	125.055	193.809	165.95	129.406	119.9	198.186	116.97	131.588	128.724	190.841	125.861	81.163	112.953	133.396	96.896	49.279	95.376	78.856	45.594	48.823	63.23	324.464	67.849	184.434	0	379.117	0	177.707	0	352.112	0	46.633	0	293.127	0	44.898	0	30.091	0	13.59	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	130.645	-23.48	59.165	-71.552	100.212	6.633	42.569	125.27	96.115	3.308	41.745	-53.519	89.725	12.535	46.143	-98.723	90.32	7.237	37.076	-95.824	70.517	-35.219	71.069	-138.872	86.501	-92.858	157.004	-247.263	149.678	-54.601	104.975	-184.672	123.159	-47.33	99.765	-183.524	94.727	-40.321	94.605	-162.621	99.466	-59.116	90.295	74.871	1.713	0.009	1.492	-1.806	1.531	1.708	1.58	-1.857	1.097	-0.015	1.454	-0.7	1.352	1.264	1.215	1.229	1.133	0.735	1.191	1.583	0.656	0.65	0.425	-0.266	0.883	1.244	0.425	14.228	0.938	55.349	-2.611	3.838	0.885	0.071	0.631	-8.678	-2.932	1.158	1.164	58.701	3.195	5.283	3.911	9.965	3.894	0	4.314
Verkoop- en marketingkosten Numbers are in millions	246.373	131.285	60.375	229.071	112.696	127.777	75.171	258.42	108.999	109.247	73.681	191.766	114.392	100.008	85.222	181.372	102.863	91.245	74.586	157.381	117.824	126.604	102.117	177.767	144.6	106.329	123.054	135.517	168.132	119.422	105.782	208.951	126.33	114.648	75.925	129.343	115.732	114.265	83.001	148.418	100.087	98.697	72.876	447.177	84.824	0.039	0.083	0	0.016	0.024	0.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.014	0	0	0	0	0	0	0	0.125	0.739	0.39	0.019	0.052	0.063	0.055	0.051	0.414	1.139	0.758	1.245	1.055	5.993	1.086	0	2.282
Verkoop-, algemene en administratieve kosten Numbers are in millions	220.981	107.804	222.083	157.519	212.908	134.41	117.74	361.815	205.115	112.555	115.426	138.246	204.117	112.543	131.365	82.65	193.183	98.483	111.662	61.556	188.341	91.384	173.185	38.895	231.101	13.471	280.057	-111.746	317.811	64.821	210.758	24.28	249.489	67.318	175.691	-54.181	210.459	73.944	177.606	-14.204	199.553	39.58	163.171	522.048	1.713	0.048	1.575	-1.91	1.547	1.732	1.643	-1.857	1.097	-0.015	1.454	-0.7	1.352	1.264	1.215	1.229	1.133	0.735	1.191	1.583	0.656	0.65	0.439	-0.256	0.883	1.244	0.425	14.228	0.938	55.349	-2.486	4.577	1.276	0.089	0.683	-8.615	-2.877	1.209	1.578	59.84	3.952	6.528	4.966	15.958	4.979	0	6.596
Overige kosten Numbers are in millions	-93.768	-0.525	-4.583	-5.177	1.07	2.999	-13.216	-174.924	-52.243	44.016	-7.914	-7.671	0.871	0.217	0.318	20.178	-0.613	-7.637	-0.148	-29.557	1.063	1.37	-0.486	-7.825	-0.381	-0.845	-0.344	4.17	-3.54	-6.114	7.037	1.836	6.697	7.627	5.122	22.993	7.995	4.944	8.018	14.604	3.996	4.296	0.662	54.092	-0.708	1.67	-0.692	3.581	-0.686	0	-0.734	2.731	0	1.233	-1.179	7.57	0	3.728	-0.001	7.747	-0.443	0	-0.351	3.5	0	1.531	-1.211	9.737	0.687	2.271	0.086	0	-2.354	0	0	0.14	0.095	0.244	0.318	0.308	0.32	4.028	-0.104	-11.515	-0.055	0.001	0	-1.065	2.944	4.137	8.979
Bedrijfskosten Numbers are in millions	454.184	306.222	369.32	577.415	351.49	322.842	229.579	380.7	318.822	285.978	227.412	526.587	266.582	282.796	255.453	474.048	317.115	226.846	217.227	479.884	280.636	227.976	275.482	446.09	267.319	238.323	285.623	452.684	308.898	251.925	214.795	483.307	259.516	235.724	178.447	333.877	216.447	242.538	179.474	317.079	205.476	218.199	165.595	834.347	1.713	1.718	1.575	1.672	1.547	1.732	1.643	0.873	1.097	1.218	1.454	1.806	1.352	1.264	1.215	1.229	1.133	0.735	1.191	1.583	0.656	0.65	0.439	-0.256	0.883	1.244	0.425	14.228	0.938	55.349	-2.486	4.53	1.292	0.103	0.7	-8.599	-2.86	1.209	1.578	59.84	3.952	6.53	4.966	15.958	5.13	4.137	8.979
Bedrijfsresultaat Numbers are in millions	-97.751	-30.087	-100.523	195.83	-11.874	53.096	-3.492	170.519	161.025	65.094	156.241	246.163	5.397	123.533	42.354	305.253	56.105	115.326	28.996	269.26	73.592	86.36	38.314	-210.269	46.856	218.909	32.515	230.177	44.775	107.622	-1.628	198.686	44.268	58.901	6.232	245.442	82.031	81.978	12.13	195.437	19.994	69.984	22.478	235.056	-2.377	-2.309	-2.166	-2.086	-2.044	-2.014	-2.151	0.362	4.171	-1.53	-2.389	12.419	-2.815	-2.9	-3.036	-4.744	-1.576	-4.306	-0.8	-3.488	-0.313	-0.194	0.363	-0.461	-2.046	-2.438	-1.533	-18.018	-3.115	-56.961	0.762	-6.241	-2.711	-1.735	-1.463	7.142	1.188	-3.099	-3.371	-62.495	-5.754	-8.113	-6.673	-29.179	0.183	-15.407	6.503
Bedrijfsresultaat ratio Numbers are in millions	-0.038	-0.013	-0.057	0.036	-0.005	0.023	-0.002	0.035	0.059	0.026	0.081	0.058	0.002	0.043	0.021	0.078	0.024	0.051	0.014	0.069	0.035	0.044	0.018	-0.072	0.023	0.112	0.015	0.084	0.025	0.052	-0.001	0.078	0.023	0.03	0.004	0.112	0.049	0.047	0.011	0.09	0.013	0.044	0.017	0.031	-1.389	-0.502	-0.562	-0.237	-0.265	-0.12	-0.172	0.012	0.174	-0.065	-0.115	0.535	-0.07	-0.133	-7.404	0	0	0	-0.163	0.711	-0.054	0	0.018	-0.058	0	0	0	0	-17.683	-152.923	4.326	2.278	-1.76	-12.528	-0.209	11.214	0.362	-3.063	-6.542	501.617	-22.194	-3.11	-5.263	1.12	0.009	-10.604	0.42
Totaal overige inkomsten en kosten netto Numbers are in millions	0.958	-0.525	-2.789	-5.177	1.07	2.999	-0.605	-42.501	1.313	4.244	2.418	-7.671	0.871	0.217	0.318	20.178	-0.613	-7.637	-0.148	-29.557	1.063	1.37	-0.486	-7.825	-0.381	-0.845	-0.344	5.497	-4.141	-6.634	-0.107	0.776	6.056	6.111	4.655	17.165	7.715	4.895	6.699	14.129	3.979	4.294	0.656	51.985	16.513	0	8.821	0	-0.686	0	0	0.004	0	0	0	0	0	-0	-0.001	3.382	0	0	0	3.5	0	0.32	0	9.05	0.687	0	0.086	-1.295	0	0	0	-0.114	-0.221	-0.02	0.002	-0.009	0.003	0.003	-0.104	-11.415	0.003	-0	-0.31	-1.048	0.022	-0.401	-11.005
Inkomen voor belasting Numbers are in millions	-96.793	-30.612	-83.5	190.652	-10.804	56.095	-4.097	128.018	-28.08	69.339	17.739	238.492	6.268	123.75	42.672	325.43	55.492	107.689	28.848	239.703	74.655	87.73	37.828	-218.093	46.475	218.064	32.171	235.674	40.634	100.987	5.205	199.462	50.324	65.012	10.886	262.607	89.746	86.874	18.829	209.566	23.973	74.278	23.134	287.041	-2.377	-2.309	-2.166	-2.086	-2.044	-2.014	-2.151	0.366	4.171	-1.53	-2.389	12.419	-2.815	-2.901	-3.037	-1.362	-1.576	-4.306	-0.8	0.012	-0.313	0.126	0.363	8.589	-1.359	-2.438	-1.448	-19.314	-3.115	-56.961	0.762	-6.355	-2.932	-1.755	-1.462	7.133	1.191	-3.096	-3.475	-73.91	-5.752	-8.113	-6.673	-30.227	0.205	0	-4.502
Inkomen voor belasting ratio Numbers are in millions	-0.037	-0.013	-0.047	0.035	-0.005	0.025	-0.002	0.027	-0.01	0.028	0.009	0.056	0.003	0.043	0.021	0.083	0.023	0.048	0.014	0.061	0.035	0.045	0.017	-0.075	0.023	0.112	0.015	0.086	0.023	0.049	0.003	0.078	0.026	0.034	0.007	0.12	0.054	0.05	0.017	0.097	0.016	0.047	0.017	0.037	-1.389	-0.502	-0.562	-0.237	-0.265	-0.12	-0.172	0.012	0.174	-0.065	-0.115	0.535	-0.07	-0.133	-7.407	0	0	0	-0.163	-0.002	-0.054	0	0.018	1.081	0	0	0	0	-17.683	-152.923	4.326	2.319	-1.904	-12.674	-0.209	11.2	0.362	-3.06	-6.743	593.243	-22.184	-3.11	-5.263	1.161	0.01	0	-0.291
Belastingkosten Numbers are in millions	-21.232	3.61	-13.686	48.253	-7.669	-3.947	-8.314	27.136	-27.92	-7.616	-11.025	39.003	-12.298	-15.012	11.644	65.07	-1.132	-18.165	5.304	40.544	18.878	-7.689	6.63	28.814	0.241	-0.037	2.329	56.964	11.031	1.626	-5.254	67.798	7.835	-0.777	-4.298	63.8	11.936	6.719	3.614	35.163	12.794	-3.635	-0.497	-15.295	0	-0.707	-0.692	-0.985	-0.686	-0.715	-0.734	-0.635	4.864	-0.587	-1.179	13.945	-1.922	-1.902	-1.826	-3.516	-0.443	-3.571	-0.351	-1.169	-0.527	0.46	-1.211	-1.511	-1.163	-1.194	-1.108	-0.659	-0.176	0.175	-0.176	0.74	-0.317	-2.027	-1.865	0.337	-0.317	-0.128	0	-10.861	0.057	0.035	-0.451	-5.699	-2.773	-6.377	10.966
Nettowinst Numbers are in millions	-41.412	-20.077	-56.457	120.376	5.881	69.448	4.217	86.166	-0.16	84.723	31.149	178.527	21.592	136.954	39.11	257.013	61.96	127.236	29.465	185.294	61.17	95.008	34.136	-254.26	45.864	220.995	29.497	172.998	37.733	73.421	18.49	118.657	43.913	66.575	12.846	170.261	68.877	87.398	24.085	151.39	21.012	73.358	33.772	261.571	-2.377	-2.309	-2.166	-2.086	-2.044	-2.014	-2.151	0.366	4.171	-1.53	-2.389	12.419	-2.815	-2.901	-3.037	-1.362	-1.576	-4.306	-0.8	0.012	-0.313	0.126	0.363	8.589	-1.359	-2.438	-1.448	-19.314	-3.115	-56.961	0.762	-6.355	-2.932	-1.755	-1.462	7.133	1.191	-3.096	-3.475	-74.544	-5.752	-7.872	-6.502	-29.591	0.245	-9.03	-4.463
Nettowinstmarge Numbers are in millions	-0.016	-0.009	-0.032	0.022	0.002	0.03	0.002	0.018	-0	0.034	0.016	0.042	0.01	0.047	0.019	0.065	0.026	0.057	0.014	0.047	0.029	0.048	0.016	-0.087	0.023	0.113	0.013	0.063	0.021	0.035	0.011	0.047	0.023	0.034	0.008	0.078	0.042	0.051	0.021	0.07	0.014	0.047	0.025	0.034	-1.389	-0.502	-0.562	-0.237	-0.265	-0.12	-0.172	0.012	0.174	-0.065	-0.115	0.535	-0.07	-0.133	-7.407	0	0	0	-0.163	-0.002	-0.054	0	0.018	1.081	0	0	0	0	-17.683	-152.923	4.326	2.319	-1.904	-12.674	-0.209	11.2	0.362	-3.06	-6.743	598.331	-22.184	-3.018	-5.129	1.136	0.012	-6.215	-0.288
WPA (Winst Per Aandeel) Numbers are in millions	-0.043	-0.021	-0.059	0.12	0.006	0.072	0.004	0.089	-0	0.088	0.032	0.21	0.023	0.15	0.042	0.26	0.064	0.13	0.03	0.19	0.064	0.099	0.035	-0.26	0.048	0.23	0.031	0.18	0.039	0.076	0.019	0.13	0.048	0.073	0.014	0.19	0.075	0.095	0.026	0.18	0.024	0.085	0.039	1.44	-0.004	-0.013	-0.003	-0.012	-0.012	-0.011	-0.012	0.002	0.023	-0.009	-0.013	0.068	-0.016	-0.016	-0.017	-0.008	-0.009	-0.024	-0.005	0	-0.002	0.001	0.002	0.063	-0.01	-0.017	-0.01	-0.13	-0.015	-0.39	0.005	-0.044	-0.02	-0.012	-0.01	0.049	0.005	-0.021	-0.024	-0.51	-0.04	-0.054	-0.045	-0.2	0.002	-0.062	-0.031
Verwaterde WPA Numbers are in millions	-0.043	-0.021	-0.059	0.12	0.006	0.072	0.004	0.089	-0	0.087	0.032	0.21	0.023	0.15	0.042	0.26	0.063	0.13	0.03	0.19	0.064	0.099	0.035	-0.26	0.048	0.23	0.031	0.18	0.039	0.076	0.019	0.13	0.048	0.073	0.014	0.19	0.075	0.095	0.026	0.18	0.024	0.085	0.039	1.44	-0.004	-0.013	-0.003	-0.012	-0.011	-0.011	-0.012	0.002	0.023	-0.009	-0.013	0.068	-0.016	-0.016	-0.017	-0.007	-0.009	-0.024	-0.005	0	-0.002	0.001	0.002	0.063	-0.01	-0.017	-0.01	-0.13	-0.015	-0.39	0.005	-0.044	-0.02	-0.012	-0.01	0.049	0.005	-0.021	-0.024	-0.51	-0.04	-0.054	-0.045	-0.2	0.002	-0.062	-0.031
EBITDA Numbers are in millions	-83.626	-20.035	-71.099	233.662	22.823	87.375	27.058	-20.055	4.03	80.92	48.097	248.656	52.05	153.134	49.271	343.891	63.427	135.598	38.7	272.744	115.593	121.922	92.416	104.242	89.937	135.614	282.968	171.03	76.14	59.645	112.661	125.255	110.773	16.253	151.131	228.887	115.068	25.701	120.618	176.296	107.784	73.673	76.006	362.495	48.265	-1.59	111.677	-1.359	-0.686	-1.3	-1.417	6.789	-6.193	-0.685	-1.21	14.368	-0.893	-0.992	-1.21	1.581	-1.133	-0.747	-0.449	0.774	0.214	-0.335	1.575	10.743	-1.57	-1.19	-0.425	-14.499	-0.844	-54.722	-0.611	-3.315	-0.902	0.788	0.084	9.496	3.534	-0.991	-0.956	-70.723	-1.36	-3.487	-2.78	-25.39	0.351	0.044	-8.979
EBITDA ratio Numbers are in millions	-0.032	-0.013	0.015	0.043	0.02	0.042	0.041	-0.004	0.063	0.05	0.086	0.035	0.059	0.078	0.074	0.118	0.069	0.08	0.052	0.069	0.05	0.079	0.073	0.036	0.043	0.086	0.128	0.041	0.043	0.029	0.13	0.025	0.058	0.026	0.093	0.06	0.069	0.039	0.106	0.045	0.073	0.052	0.057	0.047	-0.97	-0.346	-0.382	-0.155	-0.176	-0.078	-0.113	0.216	-0.258	-0.029	-0.058	0.619	-0.022	-0.046	-2.95	0	0	0	-0.092	-0.158	0.037	0	0.08	1.44	0	0	0	0	-4.792	-146.912	15.237	1.21	-0.585	5.692	0.012	14.91	1.076	-0.98	-1.856	567.667	-5.244	-1.337	-2.193	0.975	0.017	0.031	-0.58

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