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000851.SZ
Financiële Gegevens

6.17 (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	254.211	411.7	844.521	1,867.927	1,678.053	1,159.019	1,225.991	2,972.75	1,215.147	1,646.403	1,023.381	3,286.914	2,011.145	1,925.25	1,325.154	3,030.769	1,343.523	1,792.77	850.692	3,860.114	2,478.227	3,030.384	2,040.821	1,182.678	2,976.77	2,738.666	2,366.556	2,645.994	2,507.219	2,060.689	1,761.832	2,770.54	2,438.519	1,995.193	1,469.382	2,653.659	1,792.932	1,498.597	1,479.724	2,880.096	1,624.465	1,241.129	1,330.32	2,313.862	1,578.224	1,429.159	877.113	1,015.45	1,369.294	1,176.523	1,055.593	1,226.55	986.984	922.353	946.436	866.938	745.525	438.676	480.714	711.213	540.908	414.039	220.105	285.074	114.275	206.792	123.906	247.385	124.417	82.127	65.481	175.732	103.292	137.094	50.746	112.72	72.267	125.593	64.631	108.513	69.18	76.768	27.922	22.196	39.576	58.795	7.196	29.658	31.887	33.43	12.638
Kosten van de omzet Numbers are in millions	228.884	398.747	815.011	1,766.957	1,558.658	1,027.12	1,122.993	2,760.793	1,140.07	1,546.887	929.122	3,270.708	1,847.535	1,791.2	1,202.503	2,798.947	1,318.752	1,686.254	796.255	3,863.872	2,349.73	2,862.152	1,932.399	1,026.365	2,835.038	2,552.583	2,239.293	2,555.22	2,384.903	1,887.747	1,654.549	2,602.053	2,308.317	1,833.842	1,375.512	2,469.387	1,663.308	1,352.738	1,372.606	2,717.512	1,520.716	1,111.252	1,229.997	2,232.956	1,489.013	1,330.087	833.227	938.704	1,298.049	1,094.181	1,000.92	1,154.856	919.583	843.958	897.402	806.997	679.442	354.634	429.221	637.142	478.515	358.101	203.25	270.666	94.202	171.549	110.588	215.266	104.674	73.704	52.933	148.569	83.454	106.658	38.316	80.212	55.652	94.445	51.826	85.08	53.149	47.497	19.294	10.652	26.179	29.955	6.769	22.8	40.465	29.038	12.523
Brutowinst Numbers are in millions	25.327	12.953	29.51	100.97	119.395	131.899	102.998	211.956	75.076	99.516	94.259	16.206	163.611	134.05	122.651	231.822	24.771	106.517	54.437	-3.758	128.497	168.231	108.422	156.313	141.732	186.082	127.263	90.773	122.316	172.941	107.283	168.487	130.202	161.351	93.87	184.272	129.624	145.859	107.118	162.585	103.749	129.877	100.323	80.906	89.212	99.073	43.886	76.746	71.245	82.342	54.673	71.694	67.402	78.395	49.034	59.94	66.083	84.042	51.493	74.071	62.394	55.938	16.855	14.408	20.073	35.243	13.318	32.119	19.743	8.423	12.547	27.163	19.838	30.436	12.43	32.508	16.615	31.148	12.804	23.433	16.031	29.271	8.629	11.544	13.397	28.84	0.428	6.857	-8.577	4.392	0.115
Brutowinstmarge Numbers are in millions	0.1	0.031	0.035	0.054	0.071	0.114	0.084	0.071	0.062	0.06	0.092	0.005	0.081	0.07	0.093	0.076	0.018	0.059	0.064	-0.001	0.052	0.056	0.053	0.132	0.048	0.068	0.054	0.034	0.049	0.084	0.061	0.061	0.053	0.081	0.064	0.069	0.072	0.097	0.072	0.056	0.064	0.105	0.075	0.035	0.057	0.069	0.05	0.076	0.052	0.07	0.052	0.058	0.068	0.085	0.052	0.069	0.089	0.192	0.107	0.104	0.115	0.135	0.077	0.051	0.176	0.17	0.107	0.13	0.159	0.103	0.192	0.155	0.192	0.222	0.245	0.288	0.23	0.248	0.198	0.216	0.232	0.381	0.309	0.52	0.339	0.491	0.059	0.231	-0.269	0.131	0.009
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.463	10.152	24.76	52.177	29.251	42.213	27.978	50.725	28.475	37.174	21.561	49.964	29.564	22.323	26.348	56.633	22.934	22.601	21.313	25.976	14.794	19.519	5.859	-18.064	14.611	52.606	10.302	106.765	12.649	61.301	0	52.507	0	55.98	0	59.428	0	44.124	0	38.964	0	33.849	0	17.114	0	0	0	23.937	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	0	-10.99	22.636	-37.213	61.221	-13.537	27.063	-60.997	84.166	-4.71	23.318	-67.976	84.697	-20.184	31.808	-77.356	32.414	-24.488	35.683	-73.05	30.292	-30.276	40.688	-92.101	42.765	-40.307	55.034	-119.738	48.551	-31.73	46.757	-115.932	48.89	-33.915	50.165	-118.405	54.275	-30.645	51.263	-96.433	47.98	-26.609	41.358	-42.589	36.141	-5.486	18.971	-34.365	20.045	20.164	23.195	-34.215	22.097	-3.142	20.918	-29.215	22.573	21.214	19.62	15.813	16.822	12.845	10.649	2.955	9.797	9.33	10.812	6.18	8.303	11.312	6.417	11.254	6.826	11.282	7.601	11.39	6.207	6.73	8.192	9.324	5.433	7.066	5.904	4.731	4.847	2.381	1.727	2.576	16.091	50.492	2.398
Verkoop- en marketingkosten Numbers are in millions	0	20.161	25.68	47.425	42.32	41.848	37.973	41.931	42.551	43.966	35.545	48.666	45.056	38.053	37.247	30.499	37.907	38.502	37.265	58.348	39.492	41.107	43.296	40.572	52.858	40.708	43.163	41.353	36.908	31.363	35.677	33.407	25.798	29.512	24.265	30.031	25.161	23.682	23.787	28.308	20.512	20.625	24.615	26.903	20.167	15.64	18.567	14.567	15.555	17.984	19.58	24.9	21.285	24.424	23.37	20.185	29.903	35.36	33.427	40.578	27.047	17.248	12.379	7.227	4.652	5.107	5.166	5.169	6.085	4.588	6.163	3.775	6.833	1.619	5.539	4.237	5.34	5.288	5.267	7.955	6.244	5.732	4.663	5.188	4.492	1.63	0.6	4.564	2.89	3.448	1.596
Verkoop-, algemene en administratieve kosten Numbers are in millions	59.12	63.766	48.316	10.211	103.54	28.311	65.036	-19.066	126.717	39.256	58.863	-19.31	129.754	17.869	69.055	-46.857	70.321	14.014	72.948	-14.701	69.784	10.831	83.983	-51.529	95.623	0.401	98.197	-78.385	85.458	-0.368	82.434	-82.525	74.689	-4.403	74.43	-88.375	79.435	-6.963	75.05	-68.124	68.492	-5.984	65.972	-15.686	56.309	10.154	37.538	-19.798	35.6	38.149	42.775	-9.315	43.382	21.282	44.288	-9.03	52.476	56.573	53.046	56.391	43.869	30.093	23.028	10.182	14.449	14.438	15.978	11.35	14.388	15.9	12.58	15.029	13.659	12.901	13.14	15.627	11.547	12.018	13.459	17.278	11.677	12.797	10.567	9.919	9.339	4.011	2.326	7.14	18.981	53.939	3.994
Overige kosten Numbers are in millions	-0.397	0.194	-0.061	7.188	0.266	0.136	-3.988	97.311	-51.941	48.542	-0.633	48.898	2.331	11.728	-0.175	6.057	43.686	3.107	1.422	11.014	0.419	2.229	0.002	11.652	-1.788	-0.173	0.591	-7.608	7.469	6.104	2.5	27.246	3.032	7.624	5.926	10.041	6.312	13.3	3.672	12.669	4.725	2.611	1.327	38.333	11.49	3.323	2.475	3.552	2.173	0.824	0.719	3.181	0.309	6.157	0.252	29.142	0.203	0.486	-0.255	0.71	0.825	-0.397	0.579	-2.151	0.764	0.468	0.142	0.228	0.771	36.396	0.006	0.179	0.512	0.21	0.045	-0.939	0.056	1.029	0.018	-0.086	0.154	0.104	-0.009	-0.067	-0.006	0.931	0.215	-4.018	2.797	-2.852	-0.018
Bedrijfskosten Numbers are in millions	70.98	73.724	72.843	134.104	97.606	103.982	89.026	128.97	103.251	124.972	79.791	113.553	103.63	96.11	89.131	101.548	85.815	88.618	92.82	110.011	86.758	91.575	92.4	43.036	110.146	98.993	96.224	68.03	86.868	84.423	85.369	88.373	75.841	80.961	76.59	88.126	82.234	76.797	76.847	79.453	70.497	58.279	70.523	74.552	59.983	40.278	38.636	39.656	38.229	40.658	44.323	51.057	44.87	48.528	45.459	44.029	53.741	57.882	54.105	58.06	44.741	31.274	23.443	11.615	14.7	15.197	16.405	12.094	15.436	16.074	12.645	15.835	14.366	12.393	13.659	16.777	12.175	11.401	13.771	14.764	12.424	13.715	11.007	9.96	9.419	4.695	2.389	7.192	19.131	54.055	3.999
Bedrijfsresultaat Numbers are in millions	-45.653	-60.772	99.983	-1,602.135	-4.025	7.254	-3.127	-155.482	-28.175	269.221	-2.484	-27.099	8.28	2.876	1.664	-0.079	-89.518	-32.386	-68.481	-0.985	6.517	34.911	-18.604	21.268	3.116	57.77	2.155	190.611	-1.33	57.129	-10.498	54.513	30.432	51.856	-10.302	73.926	16.886	32.369	5.113	49.52	11.204	45.721	7.044	17.187	1.064	43.504	-9.242	0.917	16.398	23.771	-7.316	6.132	8.666	15.154	-4.974	0.663	5.688	16.95	-9.778	8.224	9.456	16.918	-5.953	5.326	0.563	16.723	-4.484	9.305	2.233	-17.163	-4.791	0.841	3.063	16.482	-3.614	4.288	2.999	18.386	-2.504	7.209	2.871	14.942	-3	1.807	4.195	23.683	-2.611	-1.145	-28.51	-50.739	-5.645
Bedrijfsresultaat ratio Numbers are in millions	-0.18	-0.148	0.118	-0.858	-0.002	0.006	-0.003	-0.052	-0.023	0.164	-0.002	-0.008	0.004	0.001	0.001	-0	-0.067	-0.018	-0.081	-0	0.003	0.012	-0.009	0.018	0.001	0.021	0.001	0.072	-0.001	0.028	-0.006	0.02	0.012	0.026	-0.007	0.028	0.009	0.022	0.003	0.017	0.007	0.037	0.005	0.007	0.001	0.03	-0.011	0.001	0.012	0.02	-0.007	0.005	0.009	0.016	-0.005	0.001	0.008	0.039	-0.02	0.012	0.017	0.041	-0.027	0.019	0.005	0.081	-0.036	0.038	0.018	-0.209	-0.073	0.005	0.03	0.12	-0.071	0.038	0.041	0.146	-0.039	0.066	0.042	0.195	-0.107	0.081	0.106	0.403	-0.363	-0.039	-0.894	-1.518	-0.447
Totaal overige inkomsten en kosten netto Numbers are in millions	-16.636	-35.91	-0.061	7.188	0.266	0.136	10.389	-7.53	-26.158	0.57	7.595	40.844	-49.37	-23.336	-32.032	-124.049	15.212	-47.178	-28.677	122.08	-34.804	-39.537	-34.623	-80.357	-30.258	-29.492	-28.292	160.312	-29.316	-25.323	-29.92	2.381	-21.243	-21.421	-22.077	-12.233	-24.238	-23.406	-21.486	-22.078	-17.322	-23.28	-21.429	47.613	-16.686	-12.017	-12.02	-33.024	-14.526	-17.187	-16.946	-11.371	-13.558	-8.618	-8.304	13.837	-6.455	-8.857	-7.421	-7.155	-7.371	-8.143	1.215	0.383	-4.047	-2.855	-1.255	-10.493	-1.331	26.884	-4.687	-10.35	-2.512	-1.468	-2.452	-12.8	-1.533	-0.616	-1.519	-1.63	-0.631	-0.718	-0.631	0.153	0.211	0.485	-0.736	-4.677	-0.785	-1.019	-1.861
Inkomen voor belasting Numbers are in millions	-62.288	-96.682	99.922	-1,594.947	-3.759	7.39	7.262	-163.012	-54.333	269.79	5.111	13.745	10.611	14.603	1.489	6.225	-45.832	-29.28	-67.06	8.311	6.935	37.12	-18.601	32.92	1.328	57.597	2.746	183.055	6.131	63.195	-8.005	82.495	33.118	58.969	-4.797	83.913	23.152	45.655	8.785	61.054	15.929	48.318	8.371	53.967	12.542	46.778	-6.77	4.067	18.49	24.497	-6.597	9.266	8.974	21.249	-4.73	29.748	5.887	17.303	-10.033	8.857	10.281	16.521	-5.373	3.176	1.326	17.191	-4.342	9.533	2.977	19.233	-4.784	0.999	3.268	16.633	-3.625	3.14	2.981	19.273	-2.486	7.081	3.001	14.942	-3.009	1.738	4.189	24.622	-2.546	-5.087	-28.537	-50.703	-5.704
Inkomen voor belasting ratio Numbers are in millions	-0.245	-0.235	0.118	-0.854	-0.002	0.006	0.006	-0.055	-0.045	0.164	0.005	0.004	0.005	0.008	0.001	0.002	-0.034	-0.016	-0.079	0.002	0.003	0.012	-0.009	0.028	0	0.021	0.001	0.069	0.002	0.031	-0.005	0.03	0.014	0.03	-0.003	0.032	0.013	0.03	0.006	0.021	0.01	0.039	0.006	0.023	0.008	0.033	-0.008	0.004	0.014	0.021	-0.006	0.008	0.009	0.023	-0.005	0.034	0.008	0.039	-0.021	0.012	0.019	0.04	-0.024	0.011	0.012	0.083	-0.035	0.039	0.024	0.234	-0.073	0.006	0.032	0.121	-0.071	0.028	0.041	0.153	-0.038	0.065	0.043	0.195	-0.108	0.078	0.106	0.419	-0.354	-0.172	-0.895	-1.517	-0.451
Belastingkosten Numbers are in millions	3.438	1.426	-0.797	-41.059	-2.606	4.84	2.056	1.489	2.395	8.107	2.618	4.31	-0.131	-0.434	1.396	11.045	0.183	-8.537	1.227	6.056	1.807	2.806	2.557	16.176	4.825	10.115	5.235	38.776	6.508	9.363	3.188	21.524	12.603	8.256	6.546	18.888	8.672	9.042	7.846	14.596	4.436	6.304	5.138	16.2	4.791	9.398	0.554	5.624	4.922	7.363	0.048	0.491	1.913	3.742	1.458	17.06	1.239	-0.053	0.193	2.606	1.019	0.947	0.899	-3.094	1.656	4.39	0.373	1.273	0.985	2.857	-1.113	0.507	0.75	1.467	0.084	0.175	0.302	1.716	0.443	2.961	0.005	1.94	0.443	2.12	0.503	-0.017	0.034	-0.397	-1.096	-1.056	-1.802
Nettowinst Numbers are in millions	-67.488	-101.942	106.519	-1,557.098	-2.227	-4.498	5.207	-164.5	-56.728	260.785	2.059	-9.275	17.175	6.323	1.136	-8.359	-30.461	-23.733	-59.058	-3.285	10.93	35.692	-20.221	-1.768	-0.716	35.7	0.749	134.467	3.361	45.799	-4.32	39.229	13.832	42.016	-14.981	53.264	6.561	31.103	-5.54	36.263	6.093	22.84	-6.828	24.626	0.843	34.135	-7.427	5.478	11.882	15.17	-7.525	13.251	4.145	12.384	-6.307	8.261	2.824	12.083	-9.013	5.702	5.366	9.474	-3.892	4.717	1.14	10.277	-4.971	4.22	0.844	10.532	-4.978	-2.586	1.468	10.542	-3.729	1.439	1.091	12.771	-4.722	4.494	1.758	12.722	-3.452	1.592	3.686	20.375	-2.581	-5.425	-28.2	-50.703	-5.704
Nettowinstmarge Numbers are in millions	-0.265	-0.248	0.126	-0.834	-0.001	-0.004	0.004	-0.055	-0.047	0.158	0.002	-0.003	0.009	0.003	0.001	-0.003	-0.023	-0.013	-0.069	-0.001	0.004	0.012	-0.01	-0.001	-0	0.013	0	0.051	0.001	0.022	-0.002	0.014	0.006	0.021	-0.01	0.02	0.004	0.021	-0.004	0.013	0.004	0.018	-0.005	0.011	0.001	0.024	-0.008	0.005	0.009	0.013	-0.007	0.011	0.004	0.013	-0.007	0.01	0.004	0.028	-0.019	0.008	0.01	0.023	-0.018	0.017	0.01	0.05	-0.04	0.017	0.007	0.128	-0.076	-0.015	0.014	0.077	-0.073	0.013	0.015	0.102	-0.073	0.041	0.025	0.166	-0.124	0.072	0.093	0.347	-0.359	-0.183	-0.884	-1.517	-0.451
WPA (Winst Per Aandeel) Numbers are in millions	-0.06	-0.09	0.094	-1.3	-0.002	-0.004	0.005	-0.14	-0.05	0.23	0.002	-0.008	0.02	0.007	0.001	-0.01	-0.035	-0.027	-0.067	-0.004	0.012	0.04	-0.023	-0.001	-0.001	0.041	0.001	0.15	0.005	0.052	-0.005	0.047	0.017	0.051	-0.018	0.064	0.008	0.038	-0.007	0.048	0.008	0.032	-0.01	0.033	-0.002	0.047	-0.01	0.012	0.026	0.033	-0.016	0.028	0.009	0.027	-0.014	0.018	0.005	0.026	-0.019	0.016	0.015	0.035	-0.011	0.013	0.003	0.03	-0.014	0.011	0.002	0.03	-0.014	-0.007	0.005	0.03	-0.014	0.004	0.003	0.037	-0.014	0.013	0.004	0.037	-0.01	0.005	0.009	0.059	-0.007	-0.016	-0.081	-0.15	-0.016
Verwaterde WPA Numbers are in millions	-0.06	-0.09	0.092	-1.3	-0.002	-0.004	0.005	-0.14	-0.05	0.23	0.002	-0.008	0.02	0.007	0.001	-0.01	-0.034	-0.027	-0.065	-0.004	0.012	0.04	-0.022	-0.002	-0.001	0.041	0.001	0.15	0.004	0.052	-0.005	0.047	0.017	0.051	-0.018	0.064	0.008	0.038	-0.007	0.048	0.008	0.032	-0.01	0.033	-0.002	0.047	-0.01	0.012	0.026	0.033	-0.016	0.028	0.009	0.027	-0.014	0.018	0.005	0.026	-0.019	0.016	0.015	0.035	-0.011	0.013	0.003	0.03	-0.014	0.011	0.002	0.03	-0.014	-0.007	0.005	0.03	-0.014	0.004	0.003	0.037	-0.014	0.013	0.004	0.037	-0.01	0.005	0.009	0.059	-0.007	-0.016	-0.081	-0.15	-0.016
EBITDA Numbers are in millions	-48.391	-34.287	124.386	-7.606	48.328	35.384	23.455	63.993	-27.475	307.222	23.087	-28.274	66.871	44.804	31.633	149.029	-14.527	17.481	-35.521	152.363	45.367	79.613	19.208	131.399	36.765	93.557	34.898	253.87	40.957	97.119	24.907	127.396	57.034	97.86	20.869	128.501	52.029	89.231	31.146	99.317	36.165	82.92	35.878	91.667	41.851	65.472	9.401	38.661	36.987	44.475	13.95	21.342	25.226	36.869	4.005	39.941	13.509	29.804	-1.313	20.987	19.566	26.705	-6.363	19.023	6.928	22.763	-2.319	48.726	5.487	27.851	1.136	6.359	8.019	19.902	1.392	8.295	7.105	22.758	1.789	11.893	6.407	18.156	0.357	4.277	6.722	27.667	-0.592	-3.782	-27.708	-49.663	-3.884
EBITDA ratio Numbers are in millions	-0.19	-0.083	0.147	-0.004	0.029	0.031	0.019	0.022	-0.023	0.187	0.023	-0.009	0.033	0.023	0.024	0.049	-0.011	0.01	-0.042	0.039	0.018	0.026	0.009	0.111	0.012	0.034	0.015	0.096	0.016	0.047	0.014	0.046	0.023	0.049	0.014	0.048	0.029	0.06	0.021	0.034	0.022	0.067	0.027	0.04	0.027	0.046	0.011	0.038	0.027	0.038	0.013	0.017	0.026	0.04	0.004	0.046	0.018	0.068	-0.003	0.03	0.036	0.064	-0.029	0.067	0.061	0.11	-0.019	0.197	0.044	0.339	0.017	0.036	0.078	0.145	0.027	0.074	0.098	0.181	0.028	0.11	0.093	0.236	0.013	0.193	0.17	0.471	-0.082	-0.128	-0.869	-1.486	-0.307

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