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000826.SZ
Financiële Gegevens

3.22 (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	1,188.323	1,267.967	1,226.182	1,591.366	1,267.815	1,283.696	1,259.554	1,788.679	1,732.361	1,888.611	1,689.955	2,586.301	2,030.77	2,134.215	1,729.7	2,197.492	2,196.667	2,251.964	2,001.653	2,635.789	2,558.392	2,459.709	2,341.743	2,142.193	3,061.464	3,196.246	2,220.188	2,171.419	2,612.251	2,095.816	1,815.946	1,447.743	1,938.89	1,778.724	1,633.897	1,869.845	1,709.942	1,509.585	938.995	1,506.008	1,157.159	1,087.229	623.902	1,105.981	541.773	586.22	449.86	819.714	474.263	490.743	327.419	583.444	391.532	370.722	262.743	330.798	242.14	246.448	152.626	199.524	191.139	170.918	122.877	175.877	124.959	137.357	84.958	133.064	101.664	61.682	53.838	80.521	72.396	39.069	37.698	48.3	25.491	30.048	26.026	47.133	14.305	12.513	9.93	13.625	7.767	3.83	2.983	4.965	0.003	24.462	19.598
Kosten van de omzet Numbers are in millions	890.388	915.554	922.187	1,551.42	941.076	928.526	972.206	1,324.604	1,235.71	1,396.297	1,395.95	2,421.77	1,793.917	2,894.625	1,320.366	2,196.466	1,682.346	1,736.719	1,439.005	1,899.785	1,932.494	1,851.898	1,760.892	1,839.734	2,221.852	2,193.621	1,430.717	1,345.551	1,865.221	1,403.948	1,315.303	812.212	1,363.028	1,192.665	1,198.734	1,405.121	1,226.958	944.059	622.043	925.988	810.408	726.278	402.731	780.455	321.235	348	289.839	510.007	294.606	301.017	194.168	370.176	254.482	226.909	165.436	216.52	157.534	162.274	92.287	112.545	122.722	91.216	78.53	113.199	73.331	77.907	45.055	71.261	73.3	25.364	26.685	46.62	50.357	24.787	25.81	31.083	15.076	19.493	17.265	27.194	4.28	4.692	3.806	4.131	3.167	2.006	0	5.426	0.076	22.98	18.051
Brutowinst Numbers are in millions	297.935	352.413	303.996	39.946	326.74	355.17	287.348	464.076	496.651	492.314	294.005	164.531	236.853	-760.41	409.335	1.026	514.322	515.245	562.648	736.004	625.898	607.811	580.851	302.458	839.613	1,002.625	789.471	825.868	747.03	691.868	500.643	635.531	575.862	586.059	435.163	464.724	482.985	565.526	316.952	580.019	346.751	360.95	221.171	325.526	220.538	238.22	160.021	309.707	179.657	189.725	133.251	213.267	137.049	143.812	97.306	114.279	84.606	84.174	60.339	86.979	68.416	79.702	44.347	62.678	51.628	59.45	39.903	61.802	28.364	36.318	27.153	33.902	22.039	14.283	11.888	17.217	10.415	10.555	8.761	19.94	10.025	7.821	6.124	9.494	4.6	1.824	2.983	-0.46	-0.073	1.483	1.547
Brutowinstmarge Numbers are in millions	0.251	0.278	0.248	0.025	0.258	0.277	0.228	0.259	0.287	0.261	0.174	0.064	0.117	-0.356	0.237	0	0.234	0.229	0.281	0.279	0.245	0.247	0.248	0.141	0.274	0.314	0.356	0.38	0.286	0.33	0.276	0.439	0.297	0.329	0.266	0.249	0.282	0.375	0.338	0.385	0.3	0.332	0.354	0.294	0.407	0.406	0.356	0.378	0.379	0.387	0.407	0.366	0.35	0.388	0.37	0.345	0.349	0.342	0.395	0.436	0.358	0.466	0.361	0.356	0.413	0.433	0.47	0.464	0.279	0.589	0.504	0.421	0.304	0.366	0.315	0.356	0.409	0.351	0.337	0.423	0.701	0.625	0.617	0.697	0.592	0.476	1	-0.093	-23.147	0.061	0.079
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.145	20.828	15.595	20.656	16.85	18.592	16.109	47.943	15.675	19.39	18.038	92.255	29.606	43.673	21.432	89.129	25.099	15.337	5.879	61.939	11.368	45.66	12.268	67.787	31.994	77.926	22.812	361.216	21.749	84.253	0	143.416	0	113.661	0	193.615	0	127.21	0	120.881	0	42.658	0	78.199	0	27.43	0	67.468	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	126.738	125.495	150.362	-239.487	133.199	153.118	140.604	183.687	137.608	181.501	173.275	-383.892	221.233	355.717	195.804	-301.556	205.379	189.101	175.076	-353.146	224.002	201.884	177.374	-445.36	255.36	302.606	201.291	-361.585	184.357	209.941	136.532	-249.396	129.98	169.377	87.192	-263.714	99.117	204.835	48.447	-70.035	48.205	40.953	30.062	-55.972	31.215	24.813	24.494	-61.67	30.368	26.07	22.769	-61.194	28.324	25.448	23.55	-12.001	7.213	6.753	8.39	8.683	8.987	9.192	6.22	7.644	4.945	5.258	4.394	6.965	2.112	3.023	2.493	7.393	2.49	2.313	2.74	2.925	1.352	1.378	1.508	2.987	1.813	1.155	0.832	-13.795	-0.148	-0.256	3.433	19.329	2.292	2.014	4.649
Verkoop- en marketingkosten Numbers are in millions	11.786	8.131	10.372	10.802	8.276	10.045	9.044	9.552	11.896	12.814	14.568	20.523	24.02	28.331	24.197	30.851	23.568	26.94	23.272	59.246	41.656	33.066	41.045	28.746	86.556	77.601	50.654	69.652	33.935	33.262	18.856	37.144	40.679	22.775	16.701	21.057	15.607	10.442	11.148	10.895	10.287	8.735	5.771	9.958	8.634	4.874	4.436	2.676	6.595	3.581	3.537	3.248	3.779	3.151	2.699	3.376	2.975	2.667	2.625	2.373	2.234	2.805	1.281	1.066	1.664	2.215	2.229	1.762	1.941	1.816	2.152	2.092	1.651	0.135	0.045	-0.013	0.022	0.131	0.197	0.236	0.261	0.261	0.243	0.228	0.199	0.263	0	0.243	0.034	3.709	1.501
Verkoop-, algemene en administratieve kosten Numbers are in millions	138.524	133.626	160.734	-228.685	141.475	163.163	149.648	466.856	149.504	194.315	187.843	-363.369	245.253	384.048	220.001	-270.705	228.947	216.041	198.348	-293.9	265.658	234.95	218.419	-416.614	341.915	380.207	251.945	-291.934	218.292	243.202	155.388	-212.252	170.659	192.152	103.893	-242.657	114.724	215.277	59.595	-59.14	58.493	49.688	35.833	-46.013	39.848	29.686	28.93	-58.994	36.962	29.652	26.306	-57.946	32.103	28.598	26.249	-8.625	10.189	9.42	11.015	11.055	11.221	11.997	7.5	8.71	6.609	7.474	6.623	8.727	4.053	4.838	4.645	9.485	4.141	2.447	2.785	2.912	1.373	1.509	1.705	3.223	2.073	1.416	1.074	-13.567	0.051	0.007	3.433	19.572	2.326	5.723	6.15
Overige kosten Numbers are in millions	648.761	-6.036	-2.495	-54.986	-5.184	-6.148	-4.625	547.899	-2.305	-0.292	-3.971	-26.394	-13.021	-27.103	-3.168	-22.097	4.208	-4.075	-0.213	-14.757	5.478	-3.472	5.033	0.769	4.226	13.366	0.16	5.36	3.203	27.598	25.859	56.957	17.484	14.145	8.811	41.319	8.309	5.329	5.435	-9.925	20.005	4.584	2.683	8.17	3.587	4.227	2.444	5.957	5.63	2.22	1.822	2.122	1.125	1.087	1.916	6.797	0.069	0.465	0.931	47.454	0.504	19.536	1.19	38.456	0.325	16.635	0.729	0.353	1.161	6.689	-1.009	-0.554	0.333	0.298	0.479	-0.63	0.296	0.485	0.022	-0.059	0.004	0.058	0.004	-0.107	0.135	0.126	0	-25.697	-4.738	3.595	-0.012
Bedrijfskosten Numbers are in millions	797.43	154.562	174.475	243.716	153.012	178.838	161.132	1,062.699	162.874	213.412	201.91	362.52	267.253	420.493	244.642	346.502	225.26	212.866	200.704	307.714	277.747	154.689	217.993	320.157	375.995	393.281	259.416	358.13	232.006	244.827	172.926	229.515	178.08	207.251	124.343	176.365	133.83	230.81	71.647	184.451	69.51	60.832	41.618	54.566	45.6	35.984	32.748	39.766	42.222	36.25	30.955	35.683	36.22	33.185	29.493	25.204	12.419	11.732	12.707	13.466	13.22	14.399	8.932	11.29	8.395	8.035	9.512	11.55	4.467	6.528	5.546	10.945	5.049	2.974	3.565	4.601	2.309	2.574	2.163	3.857	2.653	1.893	1.4	-13.084	0.266	0.133	3.433	39.314	2.326	5.986	6.15
Bedrijfsresultaat Numbers are in millions	-61.803	-42.953	-24.686	-1,399.386	-23.273	-3.302	-17.7	-598.623	214.311	194.286	-132.945	-679.955	-198.978	-3,474.206	-31.435	-1,967.492	132.339	174.419	185.861	-31.533	151.373	244.755	232.156	-312.201	299.588	358.033	377.214	368.778	400.063	315.825	233.686	328.836	322.911	278.176	230.472	226.193	279.633	251.296	185.921	351.724	217.886	206.004	150.026	243.182	167.035	153.214	106.943	186.807	115.299	115.408	77.515	134.105	81.714	89.314	55.555	73.725	65.972	61.891	37.863	44.01	46.923	55.41	26.298	36.126	35.514	37.677	23.176	46.304	21.466	22.815	20.395	16.54	17.319	11.429	7.217	12.08	9.159	7.011	5.752	14.53	6.371	4.988	3.668	20.829	2.977	0.819	-1.055	-45.68	-5.353	-9.203	-5.62
Bedrijfsresultaat ratio Numbers are in millions	-0.052	-0.034	-0.02	-0.879	-0.018	-0.003	-0.014	-0.335	0.124	0.103	-0.079	-0.263	-0.098	-1.628	-0.018	-0.895	0.06	0.077	0.093	-0.012	0.059	0.1	0.099	-0.146	0.098	0.112	0.17	0.17	0.153	0.151	0.129	0.227	0.167	0.156	0.141	0.121	0.164	0.166	0.198	0.234	0.188	0.189	0.24	0.22	0.308	0.261	0.238	0.228	0.243	0.235	0.237	0.23	0.209	0.241	0.211	0.223	0.272	0.251	0.248	0.221	0.245	0.324	0.214	0.205	0.284	0.274	0.273	0.348	0.211	0.37	0.379	0.205	0.239	0.293	0.191	0.25	0.359	0.233	0.221	0.308	0.445	0.399	0.369	1.529	0.383	0.214	-0.354	-9.2	-1,704.325	-0.376	-0.287
Totaal overige inkomsten en kosten netto Numbers are in millions	-464.704	-6.036	-2.495	-54.986	-5.184	-6.148	-3.827	-218.136	-2.149	-5.609	-4.035	-26.394	-13.021	-27.103	-3.168	-22.097	4.208	-4.075	-0.213	-56.113	5.478	-3.472	5.033	-89.425	4.226	13.366	0.16	4.868	2.908	26.683	25.859	98.384	17.484	14.109	8.807	41.188	8.309	5.329	5.435	-9.992	20.005	4.583	2.683	8.145	3.587	-6.163	-17.887	5.957	-16.505	2.22	1.822	2.122	1.125	1.087	1.916	6.797	0.069	0.465	0.931	9.912	0.504	0.551	1.19	5.611	0.325	0.49	0.729	0.353	1.161	0.633	-1.009	-0.564	0.321	0.278	-0.075	-0.657	0.198	0.451	-0.001	-0.06	-0.002	0.049	0.004	-0.004	0.032	6.414	0	-41.141	-0.036	0	-0.013
Inkomen voor belasting Numbers are in millions	-526.507	-48.99	-27.181	-1,454.372	-28.458	-9.449	-21.527	-816.759	212.162	111.597	-188.743	-706.349	-212	-3,501.309	-34.603	-1,989.589	136.547	170.345	185.648	-46.289	156.851	241.283	237.188	-311.432	303.814	371.399	377.374	374.138	403.266	342.508	259.545	385.647	340.395	292.285	239.279	267.381	287.941	256.625	191.356	341.731	237.891	210.586	152.709	251.327	170.622	157.418	109.387	192.763	120.929	117.627	79.337	136.226	82.84	90.401	57.471	80.522	66.041	62.356	38.794	53.923	47.427	55.961	27.488	41.738	35.838	38.167	23.905	46.657	22.627	23.448	19.386	15.977	17.64	11.707	7.692	11.422	9.357	7.462	5.751	14.47	6.369	5.037	3.672	20.826	3.008	7.233	-1.055	-86.821	-5.389	-9.203	-5.633
Inkomen voor belasting ratio Numbers are in millions	-0.443	-0.039	-0.022	-0.914	-0.022	-0.007	-0.017	-0.457	0.122	0.059	-0.112	-0.273	-0.104	-1.641	-0.02	-0.905	0.062	0.076	0.093	-0.018	0.061	0.098	0.101	-0.145	0.099	0.116	0.17	0.172	0.154	0.163	0.143	0.266	0.176	0.164	0.146	0.143	0.168	0.17	0.204	0.227	0.206	0.194	0.245	0.227	0.315	0.269	0.243	0.235	0.255	0.24	0.242	0.233	0.212	0.244	0.219	0.243	0.273	0.253	0.254	0.27	0.248	0.327	0.224	0.237	0.287	0.278	0.281	0.351	0.223	0.38	0.36	0.198	0.244	0.3	0.204	0.236	0.367	0.248	0.221	0.307	0.445	0.403	0.37	1.528	0.387	1.888	-0.354	-17.485	-1,715.788	-0.376	-0.287
Belastingkosten Numbers are in millions	13.274	41.327	30.445	9.948	26.652	27.565	28.555	48.809	63.966	47.408	41.835	32.039	50.791	-31.142	44.052	-197.746	50.536	40.49	49.059	57.966	42.009	56.935	45.915	-26.079	49.1	45.249	73.707	73.509	58.499	55.356	51.547	60.917	62.411	46.662	45.624	56.7	47.148	39.003	31.883	54.985	39.795	29.283	23.522	33.702	26.273	23.423	16.532	31.989	18.809	11.803	11.59	24.205	12.769	13.939	8.813	8.231	9.748	8.624	5.352	7.698	5.486	12.637	2.957	8.262	6.502	4.154	6.534	14.078	2.457	5.362	5.13	5.835	1.431	0.459	0.267	0.456	0.609	0.406	0.418	0.973	0.594	0.298	1.427	0.989	1.061	10.116	-2.983	-6.892	-2.91	-3.638	-1.018
Nettowinst Numbers are in millions	-893.569	-134.515	-84.495	-1,318.121	-94.457	-82.111	-50.082	-782.022	148.196	64.189	-230.578	-780.061	-269.059	-3,368.323	-122.452	-1,787.519	46.123	87.893	92.685	-120.664	92.938	162.935	182.844	-294.321	240.864	306.32	300.85	292.279	337.817	282.916	210.065	323.726	277.073	243.868	195.119	207.792	237.326	217.657	161.774	291.727	199.484	183.564	129.178	217.654	144.332	132.123	91.499	158.673	100.354	103.821	67.094	109.895	69.072	74.251	47.697	67.426	54.702	52.573	32.292	42.048	39.932	40.793	22.951	32.851	27.166	33.446	17.855	32.359	20.838	20.666	12.715	14.634	13.863	9.812	7.44	10.904	8.677	7.03	5.319	13.869	5.734	4.361	1.906	19.758	1.832	6.549	-1.055	-86.821	-5.389	-9.203	-5.633
Nettowinstmarge Numbers are in millions	-0.752	-0.106	-0.069	-0.828	-0.075	-0.064	-0.04	-0.437	0.086	0.034	-0.136	-0.302	-0.132	-1.578	-0.071	-0.813	0.021	0.039	0.046	-0.046	0.036	0.066	0.078	-0.137	0.079	0.096	0.136	0.135	0.129	0.135	0.116	0.224	0.143	0.137	0.119	0.111	0.139	0.144	0.172	0.194	0.172	0.169	0.207	0.197	0.266	0.225	0.203	0.194	0.212	0.212	0.205	0.188	0.176	0.2	0.182	0.204	0.226	0.213	0.212	0.211	0.209	0.239	0.187	0.187	0.217	0.244	0.21	0.243	0.205	0.335	0.236	0.182	0.191	0.251	0.197	0.226	0.34	0.234	0.204	0.294	0.401	0.348	0.192	1.45	0.236	1.71	-0.354	-17.485	-1,715.788	-0.376	-0.287
WPA (Winst Per Aandeel) Numbers are in millions	-0.63	-0.094	-0.059	-0.82	-0.087	-0.079	-0.049	-0.42	0.11	0.049	-0.17	-0.52	-0.24	-2.72	-0.099	-0.75	0.02	0.049	0.052	-0.068	0.052	0.099	0.11	-0.18	0.15	0.2	0.19	0.31	0.25	0.21	0.16	0.31	0.23	0.21	0.16	0.27	0.2	0.18	0.14	0.25	0.17	0.16	0.11	0.18	0.12	0.11	0.077	0.16	0.099	0.1	0.066	0.11	0.068	0.073	0.047	0.066	0.054	0.053	0.032	0.043	0.041	0.044	0.025	0.035	0.029	0.038	0.016	0.035	0.041	0.024	0.016	0.017	0.018	0.011	0.008	0.012	0.01	0.008	0.006	0.016	0.007	0.005	0.002	0.023	0.002	0.008	-0.001	-0.099	-0.006	-0.011	-0.006
Verwaterde WPA Numbers are in millions	-0.63	-0.094	-0.059	-0.82	-0.087	-0.079	-0.049	-0.42	0.11	0.049	-0.17	-0.52	-0.24	-2.72	-0.099	-0.75	0.02	0.049	0.052	-0.068	0.052	0.099	0.11	-0.18	0.15	0.2	0.19	0.31	0.25	0.21	0.16	0.31	0.23	0.21	0.16	0.27	0.2	0.18	0.14	0.25	0.17	0.16	0.11	0.18	0.12	0.11	0.077	0.16	0.099	0.1	0.066	0.11	0.068	0.073	0.047	0.066	0.054	0.053	0.032	0.043	0.041	0.044	0.025	0.035	0.029	0.038	0.016	0.035	0.041	0.024	0.016	0.017	0.018	0.011	0.008	0.012	0.01	0.008	0.006	0.016	0.007	0.005	0.002	0.023	0.002	0.008	-0.001	-0.099	-0.006	-0.011	-0.006
EBITDA Numbers are in millions	-403.673	135.279	340.889	-930.075	122.244	366.237	370.214	140.339	604.877	545.615	13.514	-108.912	226.066	-3,276.85	538.34	-1,717.218	291.479	320.812	354.373	110.398	328.122	420.593	388.224	135.837	468.649	639.746	530.055	528.735	519.52	482.151	327.717	504.201	397.782	375.608	310.82	334.984	349.154	321.826	245.305	363.168	277.241	258.948	179.553	263.106	174.938	201.429	127.273	237.408	137.434	153.475	102.296	157.414	100.829	111.977	67.814	99.175	72.187	74.659	47.632	68.824	55.197	67.554	35.415	54.348	43.233	47.326	30.391	49.157	23.898	27.258	21.608	25.498	20.39	14.539	9.583	10.968	9.009	9.621	8.413	17.136	8.945	7.826	6.313	33.855	4.808	11.546	-0.348	-80.698	-1.602	-5.3	-4.603
EBITDA ratio Numbers are in millions	-0.34	0.107	0.092	-0.25	0.127	0.134	0.087	0.078	0.173	0.145	0.008	-0.071	-0.054	-0.569	0.086	-0.257	0.133	0.142	0.177	0.155	0.129	0.182	0.166	-0.003	0.155	0.2	0.239	0.237	0.197	0.242	0.181	0.338	0.207	0.225	0.19	0.177	0.205	0.213	0.261	0.239	0.244	0.238	0.288	0.236	0.323	0.299	0.283	0.348	0.29	0.313	0.312	0.27	0.258	0.302	0.258	0.3	0.298	0.303	0.312	0.345	0.289	0.395	0.288	0.309	0.34	0.345	0.358	0.422	0.235	0.442	0.401	0.317	0.282	0.372	0.254	0.227	0.353	0.32	0.323	0.364	0.625	0.625	0.636	2.485	0.619	3.014	-0.117	-16.252	-510.057	-0.217	-0.235

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