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000681.SZ
Financiële Gegevens

13.87 (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	209.194	224.152	174.681	206.526	203.497	238.824	131.983	169.754	177.122	195.613	155.043	133.029	183.981	201.555	138.686	128.583	169.554	161.757	110.558	136.558	183.406	238.247	163.895	286.615	219.663	326.254	155.306	234.892	197.017	270.156	112.505	258.467	196.543	180.183	100.304	249.979	90.863	107.526	94.535	115.959	88.269	186.703	0.161	13.531	6.962	84.993	55.088	3.074	18.193	14.817	0	18.773	0.028	0.028	0.021	0.003	0	0.053	0.086	0.283	1.07	0.819	0.628	3.045	2.883	3.217	5.973	19.182	10.362	4.392	5.436	9.107	15.109	13.802	15.22	75.082	38.954	36.531	41.928	46.311	66.413	60.484	59.379	80.707	93.336	91.042	91.488	73.565	89.596	79.431	86.44
Kosten van de omzet Numbers are in millions	115.189	127.439	84.338	111.308	89.441	122.693	57.305	89.502	74.99	95.933	60.73	80.978	79.546	76.673	53.33	41.333	68.706	62.048	36.006	60.155	57.964	94.604	53.744	94.808	63.982	131.928	58.449	57.291	70.896	110.053	39.866	118.094	90.46	69.385	27.079	109.88	30.296	46.55	42.663	59.611	29.318	85.555	24.196	9.016	4.912	57.892	22.208	1.117	1.407	6.515	0	15.108	0.018	-0.008	0.022	0.017	0.017	0.171	0.011	-0.007	0.293	0.694	0.591	9.2	3.93	2.351	5.056	21.923	6.598	3.993	6.383	19.532	16.438	7.21	11.885	35.61	35.88	36.269	33.679	45.78	58.566	60.474	52.709	67.446	83.702	83.391	84.117	66.514	82.36	70.445	77.005
Brutowinst Numbers are in millions	94.005	96.712	90.343	95.218	114.056	116.131	74.678	80.251	102.132	99.68	94.314	52.051	104.434	124.882	85.356	87.25	100.849	99.708	74.552	76.403	125.442	143.643	110.152	191.808	155.681	194.326	96.857	177.601	126.121	160.103	72.64	140.373	106.082	110.798	73.225	140.099	60.567	60.976	51.871	56.348	58.95	101.148	-24.035	4.515	2.05	27.102	32.88	1.957	16.786	8.301	0	3.664	0.01	0.036	-0.001	-0.013	-0.017	-0.118	0.075	0.29	0.777	0.125	0.037	-6.155	-1.047	0.866	0.917	-2.74	3.765	0.399	-0.947	-10.425	-1.329	6.592	3.335	39.472	3.075	0.262	8.249	0.531	7.847	0.01	6.671	13.261	9.635	7.651	7.37	7.051	7.235	8.986	9.435
Brutowinstmarge Numbers are in millions	0.449	0.431	0.517	0.461	0.56	0.486	0.566	0.473	0.577	0.51	0.608	0.391	0.568	0.62	0.615	0.679	0.595	0.616	0.674	0.559	0.684	0.603	0.672	0.669	0.709	0.596	0.624	0.756	0.64	0.593	0.646	0.543	0.54	0.615	0.73	0.56	0.667	0.567	0.549	0.486	0.668	0.542	-149.054	0.334	0.294	0.319	0.597	0.637	0.923	0.56	0	0.195	0.354	1.268	-0.065	-4.286	0	-2.249	0.87	1.024	0.726	0.152	0.059	-2.021	-0.363	0.269	0.153	-0.143	0.363	0.091	-0.174	-1.145	-0.088	0.478	0.219	0.526	0.079	0.007	0.197	0.011	0.118	0	0.112	0.164	0.103	0.084	0.081	0.096	0.081	0.113	0.109
Onderzoek- en ontwikkelingskosten Numbers are in millions	17.446	25.751	17.241	31.448	21.64	29.396	16.577	21.035	21.186	24.802	13.848	19.433	17.181	16.348	11.642	15.181	14.151	11.309	9.555	16.682	12.914	4.099	10.337	12.796	10.773	19.91	5.883	5.625	6.797	21.969	0	35.585	0	17.793	0	16.332	0	0	0	32.235	0	0	0	12.986	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	0	0
Algemene en administratieve kosten Numbers are in millions	54.892	-5.785	33.341	-51.154	60.341	-2.346	30.364	-43.529	54.359	1.706	30.112	-40.771	69.606	-8.347	27.879	-26.687	18.116	-4.767	24.452	-33.212	16.184	1.355	23.67	-15.959	24.425	-9.149	32.599	-23.6	23.519	-8.216	30.9	-37.224	22.728	-7.93	24.127	-30.997	13.443	-10.064	16.55	-28.578	17.046	0.177	6.045	-7.118	4.722	-1.485	5.294	-1.527	4.306	0.064	1.312	-2.419	2.76	-0.499	2.797	-4.545	2.353	2.437	2.357	4.116	3.976	4.45	5.206	20.49	6.238	5.763	6.58	14.082	7.168	6.803	5.564	18.001	5.425	8.81	4.207	14.703	6.346	4.073	4.283	14.597	4.517	6.782	3.878	4.575	4.588	4.831	3.482	5.119	4.313	3.807	4.069
Verkoop- en marketingkosten Numbers are in millions	48.949	16.621	21.142	21.708	21.098	22.579	23.095	31.719	24.197	25.547	24.372	28.675	24.58	22.897	17.749	15.036	18.984	20.272	13.409	15.33	16.578	28.285	17.92	-2.38	15.648	53.043	14.395	-13.212	20.914	51.326	12.514	-7.599	22.623	28.152	25.476	25.064	10.072	7.793	9.331	8.372	9.147	12.686	0.542	0.646	-0.145	0.458	0.028	0.506	0.41	1.482	0	0	0	0	0	0	0	0	0	0.118	0.132	0.107	0.075	0.069	0.236	0.464	0.664	0.037	0.867	0.962	0.712	0.387	1.915	1.396	1.531	1.556	2.795	2.496	2.601	3.694	3.923	3.525	2.625	3.547	3.055	3.164	2.975	4.413	2.964	2.836	3.413
Verkoop-, algemene en administratieve kosten Numbers are in millions	103.841	10.836	54.483	-29.445	81.439	20.233	53.459	-11.81	78.556	27.253	54.483	-12.096	94.186	14.55	45.628	-11.65	37.099	15.505	37.861	-17.881	32.762	29.64	41.59	-18.339	40.073	43.894	46.994	-36.812	44.433	43.11	43.414	-44.822	45.351	20.222	49.603	-5.933	23.515	-2.271	25.881	-20.206	26.192	12.862	6.586	-6.472	4.722	-1.027	5.323	-1.021	4.716	1.546	1.312	-0.542	2.76	-0.499	2.797	-4.545	2.353	2.437	2.357	4.234	4.108	4.557	5.281	20.559	6.474	6.228	7.245	14.119	8.035	7.765	6.276	18.387	7.34	10.207	5.738	16.259	9.141	6.57	6.884	18.291	8.439	10.307	6.503	8.122	7.643	7.995	6.457	9.531	7.277	6.643	7.482
Overige kosten Numbers are in millions	-59.199	0.03	0	-0.723	0.263	-0.136	-2.231	56.429	-24.754	25.031	0.09	-0.229	0.001	-1	-0.024	-5.063	-0.429	-0.41	-1.396	0.088	-0.177	-0.3	-0.117	-0.04	-0.363	0	0	-1.191	0.633	-0.069	0.2	4.171	0.23	1.065	0.793	-0.584	-0.9	2.251	0.011	44.303	0.01	-0.445	0.414	4.564	-0.001	-0.176	0.004	-0.085	0.001	2.875	0.13	25.143	-0.226	0.001	0.002	3.276	3.077	0.063	5.408	19.412	0.295	0.005	1.346	-6.514	0.102	-0.181	2.116	-0.544	0.113	-0.012	0.058	-0.529	-0.185	0.131	0.022	0.333	0.022	-0.068	0.069	0.01	-0.009	0.369	0.215	0.064	-0.092	0.723	0.148	0.146	0.016	0.515	-0.025
Bedrijfskosten Numbers are in millions	62.088	63.514	72.283	64.599	73.195	80.56	67.805	65.654	74.987	77.086	68.422	61.77	75.539	65.393	52.165	68.164	48.384	50.546	47.959	71.52	46.663	59.187	52.508	62.042	50.903	79.354	43.818	32.322	44.618	77.036	43.922	29.163	46.42	53.408	50.474	52.749	24.303	24.833	26.309	29.837	26.904	33.356	6.602	8.053	4.725	6.128	5.328	4.792	5.342	4.421	1.312	9.838	2.758	3.273	2.798	2.945	2.353	2.44	2.352	4.258	4.136	4.603	5.298	20.74	6.354	6.359	7.252	14.272	8.06	7.805	6.313	18.524	7.372	10.36	5.591	16.663	9.152	6.567	6.915	18.407	8.443	10.365	6.528	8.293	7.645	8.006	6.476	9.524	7.287	6.658	7.485
Bedrijfsresultaat Numbers are in millions	39.118	41.592	21.032	28.336	41.497	40.179	58.245	20.504	29.976	21.93	35.764	0.304	57.104	60.306	47.825	39.163	56.96	51.453	35.715	8.256	94.576	94.483	65.109	128.135	105.055	107.713	51.302	153.243	84.617	80.798	34.896	116.5	65.594	59.82	28.302	101.496	50.93	34.522	24.451	30.86	31.796	63.703	-5.365	-2.771	-1.813	21.933	-4.766	-2.05	11.442	4.101	-1.182	-10.559	-2.649	-3.172	-2.723	-2.642	-2.147	-2.643	-3.692	-3.783	-4.449	-3.734	-5.098	-2.251	-8.973	-16.946	-0.506	-111.154	-1.632	-7.714	-5.78	-27.899	-8.656	-2.621	-1.454	22.99	-7.321	-7.695	-0.169	-18.497	-0.705	-10.335	0.541	4.629	1.844	-0.408	0.61	-3.165	-0.485	2.281	1.779
Bedrijfsresultaat ratio Numbers are in millions	0.187	0.186	0.12	0.137	0.204	0.168	0.441	0.121	0.169	0.112	0.231	0.002	0.31	0.299	0.345	0.305	0.336	0.318	0.323	0.06	0.516	0.397	0.397	0.447	0.478	0.33	0.33	0.652	0.429	0.299	0.31	0.451	0.334	0.332	0.282	0.406	0.561	0.321	0.259	0.266	0.36	0.341	-33.271	-0.205	-0.26	0.258	-0.087	-0.667	0.629	0.277	0	-0.562	-94.393	-113.035	-132.426	-844.366	0	-50.244	-42.953	-13.347	-4.158	-4.559	-8.116	-0.739	-3.112	-5.267	-0.085	-5.795	-0.158	-1.756	-1.063	-3.063	-0.573	-0.19	-0.096	0.306	-0.188	-0.211	-0.004	-0.399	-0.011	-0.171	0.009	0.057	0.02	-0.004	0.007	-0.043	-0.005	0.029	0.021
Totaal overige inkomsten en kosten netto Numbers are in millions	0.396	0.03	0	-0.723	0.263	-0.136	-0.03	0.027	-2.077	-0.178	-0.315	-0.229	28.209	-0.183	14.61	15.014	4.067	1.881	7.726	3.461	15.619	9.726	7.348	-1.67	-0.086	-7.259	-1.737	6.815	3.747	-2.228	6.378	9.442	6.161	3.504	6.334	13.421	13.766	0.63	-1.1	44.714	-0.333	-4.398	1.489	1.078	0.861	1.14	0.566	0.986	-0.001	0.22	0.13	20.757	-0.127	0.066	0.078	3.592	3.299	-0.021	3.994	19.597	-0.796	0.75	1.509	18.13	-1.47	-11.635	7.946	-94.686	2.777	-0.321	1.537	1.703	-0.141	0.945	0.621	-0.622	-1.267	-1.413	-1.475	-0.653	-0.19	-0.213	0.508	-0.362	-0.174	-0.098	-0.439	-0.299	-0.456	0.28	-0.196
Inkomen voor belasting Numbers are in millions	39.514	41.622	21.033	27.614	41.76	40.043	58.214	20.531	27.899	21.752	35.449	0.075	57.104	59.306	47.801	34.1	56.532	51.043	34.32	8.344	94.399	94.183	64.992	128.095	104.692	107.713	51.302	152.094	85.25	80.839	35.096	120.652	65.824	60.894	29.085	100.771	50.03	36.773	24.462	71.225	31.713	63.394	-4.951	-2.46	-1.814	22.113	-4.762	-1.85	11.442	4.101	-1.182	14.584	-2.874	-3.171	-2.721	0.634	0.929	-2.58	1.717	15.629	-4.154	-3.729	-3.752	-8.765	-8.871	-17.128	1.61	-111.698	-1.519	-7.726	-5.723	-27.837	-8.841	-2.657	-1.534	22.755	-7.321	-7.74	-0.121	-18.508	-0.75	-10.267	0.703	4.65	1.784	-0.068	0.606	-2.896	-0.488	2.702	1.754
Inkomen voor belasting ratio Numbers are in millions	0.189	0.186	0.12	0.134	0.205	0.168	0.441	0.121	0.158	0.111	0.229	0.001	0.31	0.294	0.345	0.265	0.333	0.316	0.31	0.061	0.515	0.395	0.397	0.447	0.477	0.33	0.33	0.648	0.433	0.299	0.312	0.467	0.335	0.338	0.29	0.403	0.551	0.342	0.259	0.614	0.359	0.34	-30.705	-0.182	-0.261	0.26	-0.086	-0.602	0.629	0.277	0	0.777	-102.437	-113.012	-132.331	202.575	0	-49.042	19.972	55.141	-3.882	-4.553	-5.973	-2.878	-3.077	-5.323	0.27	-5.823	-0.147	-1.759	-1.053	-3.057	-0.585	-0.192	-0.101	0.303	-0.188	-0.212	-0.003	-0.4	-0.011	-0.17	0.012	0.058	0.019	-0.001	0.007	-0.039	-0.005	0.034	0.02
Belastingkosten Numbers are in millions	5.245	3.505	2.754	3.159	6.105	3.033	1.288	1.614	2.062	-2.652	4.902	-1.979	2.195	3.759	5.599	13.873	6.934	7.655	5.23	4.155	12.184	18.99	9.129	18.763	17.766	8.956	11.066	11.947	12.041	10.577	6.147	15.914	8.627	15.068	6.288	19.979	6.897	8.556	5.555	-0.694	6.841	12.212	0.003	-0.001	0.348	12.251	-1.141	0.36	6.446	0.22	0.13	-4.373	0.109	0.232	0.076	0.384	0.222	-0.085	-1.413	0.174	-1.206	0.744	0.164	25.262	-1.517	-12.258	5.93	0.267	0.007	-0.475	1.442	1.982	0.002	-0.232	-0.159	-1.024	-0.318	-3.236	-0.184	0.001	-0.266	0.161	0.082	0.231	0.194	0.329	0.161	0.129	0.281	0.187	0.367
Nettowinst Numbers are in millions	30.842	34.98	15.871	23.059	31.664	34.222	56.65	18.853	25.453	24.366	30.512	2.018	54.272	55.063	41.501	19.429	49.751	43.161	29.194	4.269	82.217	75.005	57.557	101.151	83.262	96.888	39.91	128.188	67.145	66.196	29.292	91.566	53.139	44.241	25.712	67.377	42.329	28.693	19.159	71.502	26.758	46.412	-2.903	-2.002	-1.301	10.821	-3.059	-1.424	4.995	4.101	-1.182	14.571	-2.884	-3.337	-2.72	0.566	0.929	-2.579	1.715	15.64	-4.039	-3.729	-3.753	-9.383	-8.927	-16.323	1.51	-106.713	-1.631	-7.56	-5.685	-26.266	-8.6	-2.592	-1.476	19.023	-7.027	-7.372	0.043	-18.509	-0.519	-9.921	0.686	4.444	1.542	-0.236	0.661	-2.797	-0.368	2.321	1.656
Nettowinstmarge Numbers are in millions	0.147	0.156	0.091	0.112	0.156	0.143	0.429	0.111	0.144	0.125	0.197	0.015	0.295	0.273	0.299	0.151	0.293	0.267	0.264	0.031	0.448	0.315	0.351	0.353	0.379	0.297	0.257	0.546	0.341	0.245	0.26	0.354	0.27	0.246	0.256	0.27	0.466	0.267	0.203	0.617	0.303	0.249	-18.004	-0.148	-0.187	0.127	-0.056	-0.463	0.275	0.277	0	0.776	-102.779	-118.938	-132.321	181.005	0	-49.028	19.949	55.181	-3.774	-4.552	-5.975	-3.081	-3.096	-5.073	0.253	-5.563	-0.157	-1.721	-1.046	-2.884	-0.569	-0.188	-0.097	0.253	-0.18	-0.202	0.001	-0.4	-0.008	-0.164	0.012	0.055	0.017	-0.003	0.007	-0.038	-0.004	0.029	0.019
WPA (Winst Per Aandeel) Numbers are in millions	0.044	0.05	0.023	0.033	0.045	0.049	0.081	0.027	0.036	0.035	0.044	0.003	0.077	0.079	0.059	0.028	0.071	0.062	0.042	0.006	0.12	0.11	0.082	0.14	0.12	0.14	0.057	0.18	0.096	0.093	0.041	0.14	0.076	0.063	0.037	0.098	0.061	0.043	0.029	0.11	0.04	0.23	-0.006	-0.015	-0.003	0.071	-0.02	-0.009	0.03	0.021	-0.01	0.051	-0.01	-0.012	-0.01	0.003	0.005	-0.015	0.01	0.077	-0.02	-0.02	-0.02	-0.047	-0.045	-0.11	0.01	-0.65	-0.008	-0.04	-0.03	-0.14	-0.04	-0.014	-0.008	0.1	-0.037	-0.039	0	-0.099	-0.003	-0.053	0.004	0.024	0.008	-0.001	0.003	-0.015	-0.002	0.012	0.008
Verwaterde WPA Numbers are in millions	0.044	0.05	0.023	0.033	0.045	0.049	0.081	0.027	0.036	0.035	0.044	0.003	0.077	0.079	0.059	0.028	0.071	0.062	0.042	0.006	0.12	0.11	0.082	0.14	0.12	0.14	0.057	0.18	0.096	0.093	0.041	0.14	0.076	0.063	0.035	0.098	0.061	0.043	0.029	0.11	0.04	0.23	-0.006	-0.015	-0.003	0.071	-0.02	-0.009	0.03	0.021	-0.01	0.051	-0.01	-0.012	-0.01	0.003	0.005	-0.015	0.01	0.077	-0.02	-0.02	-0.02	-0.047	-0.045	-0.11	0.01	-0.65	-0.008	-0.04	-0.03	-0.14	-0.04	-0.014	-0.008	0.1	-0.037	-0.039	0	-0.099	-0.003	-0.053	0.004	0.024	0.008	-0.001	0.003	-0.015	-0.002	0.012	0.008
EBITDA Numbers are in millions	41.912	46.55	22.923	38.277	45.557	41.576	61.786	30.241	28.652	32.326	36.229	12.311	61.356	67.186	51.958	14.855	61.494	48.128	42.135	18.188	99.134	84.319	87.3	139.342	113.684	137.727	52.861	187.685	81.331	110.466	28.58	148.361	65.831	72.422	25.663	113.754	37.481	38.642	27.422	26.81	32.694	70.567	-6.275	1.017	-2.494	20.699	-4.81	-2.948	11.564	3.88	-1.312	-5.54	-2.748	-3.237	-2.799	-3.165	-2.508	-2.387	-0.78	-4.108	-2.222	-5.181	-5.354	-45.981	-5.868	5.213	-5.982	-17.012	-4.296	-6.12	-7.26	-21.193	-5.923	-0.591	1.318	22.083	-2.399	-5.131	4.101	-14.375	2.109	-6.749	2.754	5.315	1.99	2.301	2.803	-1.146	-0.762	3.039	1.95
EBITDA ratio Numbers are in millions	0.2	0.208	0.131	0.185	0.224	0.174	0.468	0.178	0.162	0.165	0.234	0.093	0.333	0.333	0.375	0.116	0.363	0.298	0.381	0.133	0.541	0.354	0.533	0.486	0.518	0.422	0.34	0.799	0.413	0.409	0.254	0.574	0.335	0.402	0.256	0.455	0.413	0.359	0.29	0.231	0.37	0.378	-38.914	0.075	-0.358	0.244	-0.087	-0.959	0.636	0.262	0	-0.295	-97.921	-115.381	-136.14	-1,011.565	0	-45.383	-9.076	-14.494	-2.077	-6.326	-8.523	-15.099	-2.035	1.62	-1.002	-0.887	-0.415	-1.393	-1.336	-2.327	-0.392	-0.043	0.087	0.294	-0.062	-0.14	0.098	-0.31	0.032	-0.112	0.046	0.066	0.021	0.025	0.031	-0.016	-0.009	0.038	0.023

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