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000603.SZ
Financiële Gegevens

12.45 (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
Omzet Numbers are in millions	2,253.503	1,879.21	1,638.01	1,637.777	2,900.687	2,401.82	1,096.021	686.382	824.34	741.216	842.999	922.846	941.829	18.36	9.987	15.806	26.36	69.081	54.032	17.633	30.351	25.078	15.681	35.863	33.441	20.997	101.246	101.829	81.014	80.679	79.417
Kosten van de omzet Numbers are in millions	1,533.192	858.764	540.333	886.788	1,997.631	1,570.24	475.637	148.593	171.18	145.632	146.363	117.867	117.711	14.054	4.698	5.272	7.425	64.296	51.961	14.908	15.369	11.057	11.772	28.298	17.298	11.801	47.325	56.305	40.139	0	0
Brutowinst Numbers are in millions	720.312	1,020.446	1,097.677	750.989	903.055	831.58	620.383	537.789	653.16	595.584	696.636	804.979	824.118	4.306	5.289	10.533	18.935	4.785	2.071	2.724	14.983	14.02	3.909	7.566	16.143	9.195	53.921	45.525	40.874	80.679	79.417
Brutowinstmarge Numbers are in millions	0.32	0.543	0.67	0.459	0.311	0.346	0.566	0.784	0.792	0.804	0.826	0.872	0.875	0.235	0.53	0.666	0.718	0.069	0.038	0.155	0.494	0.559	0.249	0.211	0.483	0.438	0.533	0.447	0.505	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	22.317	23.708	17.287	15.45	15.207	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	60.186	59.239	44.825	29.642	32.809	41.777	13.411	10.067	14.756	13.133	13.52	54.535	45.508	2.379	3.252	2.462	3.928	5.901	14.361	24.124	11.734	9.578	52.013	9.656	13.494	92.074	7.281	9.568	7.541	0	0
Verkoop- en marketingkosten Numbers are in millions	1.397	4.263	1.653	1.617	2.486	2.787	2.058	1.078	0.893	0.936	0.872	0.938	0.741	1.423	3.528	4.772	2.724	3.468	2.068	3.633	2.283	3.686	2.834	3.893	5.432	4.893	8.225	7.383	7.398	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	61.582	63.502	46.478	31.259	35.295	44.564	15.468	11.145	15.65	14.069	14.393	55.472	46.25	3.802	6.78	7.234	6.652	9.369	16.429	27.757	14.017	13.264	54.847	13.548	18.926	96.968	15.506	16.951	14.939	0	0
Overige kosten Numbers are in millions	6.236	275.44	246.4	197.484	192.709	5.354	-0.424	3.199	2.866	-0.38	2.885	-5.329	4.313	8.221	-0.057	0.01	-0.036	5.526	-3.136	1.607	0.49	18.758	-37.961	2.24	-0.146	1.197	0.618	15.648	2.745	3.301	2.871
Bedrijfskosten Numbers are in millions	432.896	362.65	310.166	244.193	228.004	219.01	117.374	92.683	97.863	92.077	97.461	102.219	91.149	6.466	6.826	7.285	6.739	9.436	16.584	27.777	14.156	13.359	54.97	13.873	19.166	97.084	15.987	17.349	15.193	3.301	2.871
Bedrijfsresultaat Numbers are in millions	249.813	621.264	714.082	491.58	705.398	622.11	535.357	442.3	559.32	507.958	605.536	714.721	738.368	-3.303	-3.291	-1.894	9.877	8.762	-14.395	-22.3	0.401	1.697	-57.282	-2.462	-4.513	-104.235	30.811	27.996	18.571	9.846	6.492
Bedrijfsresultaat ratio Numbers are in millions	0.111	0.331	0.436	0.3	0.243	0.259	0.488	0.644	0.679	0.685	0.718	0.774	0.784	-0.18	-0.329	-0.12	0.375	0.127	-0.266	-1.265	0.013	0.068	-3.653	-0.069	-0.135	-4.964	0.304	0.275	0.229	0.122	0.082
Totaal overige inkomsten en kosten netto Numbers are in millions	6.236	-6.237	-0.489	-1.342	-1.925	14.894	31.924	0.394	6.889	4.072	15.783	18.803	14.99	7.079	-1.811	-5.132	-2.355	7.639	-16.393	-3.064	-0.607	19.022	-44.182	5.721	-1.644	-15.165	-7.576	-4.575	-5.256	-67.533	-70.054
Inkomen voor belasting Numbers are in millions	256.049	615.027	713.593	490.238	703.473	627.464	534.933	445.499	562.186	507.578	614.958	721.563	747.959	4.918	-3.348	-1.884	9.841	8.638	-24.219	-24.405	0.302	20.286	-95.243	-0.587	-4.663	-103.046	30.894	33.622	20.87	13.146	9.363
Inkomen voor belasting ratio Numbers are in millions	0.114	0.327	0.436	0.299	0.243	0.261	0.488	0.649	0.682	0.685	0.729	0.782	0.794	0.268	-0.335	-0.119	0.373	0.125	-0.448	-1.384	0.01	0.809	-6.074	-0.016	-0.139	-4.908	0.305	0.33	0.258	0.163	0.118
Belastingkosten Numbers are in millions	52.437	109.835	118.733	76.901	143.449	69.98	132.187	114.068	144.712	129.364	154.124	178.785	188.715	1.686	0.303	1.521	3.847	0.307	-23.201	-5.17	-0.612	20.401	-44.754	3.915	-5.714	-1.51	4.142	4.543	2.267	-69.008	-71.971
Nettowinst Numbers are in millions	147.987	505.192	594.86	413.337	448.436	411.755	283.144	202.097	259.267	236.239	289.843	344.234	351.216	3.233	-3.651	-3.405	5.352	12.972	-16.577	-21.425	1.178	19.868	-88.333	2.131	1.2	-96.006	25.949	28.153	16.882	11.321	8.409
Nettowinstmarge Numbers are in millions	0.066	0.269	0.363	0.252	0.155	0.171	0.258	0.294	0.315	0.319	0.344	0.373	0.373	0.176	-0.366	-0.215	0.203	0.188	-0.307	-1.215	0.039	0.792	-5.633	0.059	0.036	-4.572	0.256	0.276	0.208	0.14	0.106
WPA (Winst Per Aandeel) Numbers are in millions	0.21	0.73	0.86	0.6	0.65	0.6	0.47	0.28	0.35	0.47	0.57	0.68	0.88	0.77	-0.03	-0.02	0.01	0.01	-0.12	-0.16	0.005	0.089	-0.66	0.01	0.005	-0.72	0.12	0.13	0.13	0.085	0.063
Verwaterde WPA Numbers are in millions	0.21	0.73	0.86	0.6	0.65	0.6	0.47	0.28	0.35	0.47	0.57	0.68	0.88	0.77	-0.03	-0.02	0.01	0.01	-0.12	-0.16	0.005	0.089	-0.66	0.01	0.005	-0.72	0.12	0.13	0.13	0.085	0.063
EBITDA Numbers are in millions	550.542	883.247	951.626	645.438	825.452	769.127	569.81	487.882	590.764	535.983	643.091	746.045	771.675	7.598	0.547	4.632	13.629	-1.797	-19.679	-19.893	4.642	24.125	-85.167	4.71	2.312	-78.45	37.934	28.175	25.681	80.679	79.417
EBITDA ratio Numbers are in millions	0.244	0.47	0.581	0.394	0.285	0.32	0.52	0.711	0.717	0.723	0.763	0.808	0.819	0.414	0.055	0.293	0.517	-0.026	-0.364	-1.128	0.153	0.962	-5.431	0.131	0.069	-3.736	0.375	0.277	0.317	1	1

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