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000889.SZ
Financiële Gegevens

1.89 (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
Omzet Numbers are in millions	1,428.89	1,516.366	1,951.113	2,573.272	3,162.631	3,030.759	2,107.385	1,814.658	2,215.867	1,920.005	2,106.355	1,926.492	1,690.319	1,418.906	1,177.715	1,076.492	799.331	781.438	582.492	609.732	517.657	617.963	507.904	448.002	345.86	307.7	365.258	293.329	204.869	142.456
Kosten van de omzet Numbers are in millions	1,301.459	1,368.565	1,790.247	2,232.676	2,702.269	2,430.047	1,609.028	1,364.855	1,721.16	1,506.495	1,717.479	1,515.774	1,354.443	1,179.57	968.775	849.129	606.558	654.049	480.581	414.76	343.419	406.987	335.841	303.641	224.457	256.096	295.927	236.316	165.878	114.013
Brutowinst Numbers are in millions	127.431	147.8	160.866	340.596	460.363	600.712	498.357	449.803	494.707	413.51	388.876	410.717	335.876	239.336	208.939	227.362	192.773	127.389	101.911	194.972	174.238	210.976	172.063	144.361	121.402	51.604	69.331	57.013	38.991	28.443
Brutowinstmarge Numbers are in millions	0.089	0.097	0.082	0.132	0.146	0.198	0.236	0.248	0.223	0.215	0.185	0.213	0.199	0.169	0.177	0.211	0.241	0.163	0.175	0.32	0.337	0.341	0.339	0.322	0.351	0.168	0.19	0.194	0.19	0.2
Onderzoek- en ontwikkelingskosten Numbers are in millions	50.21	60.093	66.385	79.568	89.034	104.591	36.476	42.268	17.933	0.731	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	46.719	41.087	38.102	42.092	53.023	53.379	42.989	35.374	50.155	16.958	16.366	19.415	18.11	-37.197	76.848	126.335	109.36	92.333	133.522	105.773	98.155	89.249	69.875	55.752	43.025	18.58	19.981	14.298	9.723	6.912
Verkoop- en marketingkosten Numbers are in millions	10.385	13.715	25.57	26.752	28.995	38.324	31.625	29.877	129.056	140.701	142.031	139.288	111.977	102.35	105.902	34.127	31.632	26.736	34.582	57.189	47.264	34.928	23.175	17.712	15.032	18.695	20.011	14.415	10.119	8.138
Verkoop-, algemene en administratieve kosten Numbers are in millions	57.104	54.802	63.672	68.844	82.018	91.703	74.614	65.251	179.211	157.659	158.396	158.702	130.087	65.153	182.75	160.462	140.991	119.069	168.104	162.962	145.418	124.177	93.05	73.465	58.057	37.275	39.992	28.712	19.842	15.05
Overige kosten Numbers are in millions	-73.558	60.365	64.479	63.127	81	1.676	2.13	7.157	-5.388	1.572	-0.757	0.667	-1.187	1.753	2.379	54.74	20.288	41.633	43.729	48.966	49.788	17.427	15.774	9.701	18.61	12.345	4.32	8.546	4.564	4.316
Bedrijfskosten Numbers are in millions	172.748	175.261	194.536	211.539	252.052	280.424	229.524	216.687	322.109	244.051	240.067	240.397	215.495	188.264	208.554	189.492	165.807	127.769	182.67	185.018	164.729	146.432	108.036	82.801	64.516	39.148	42.146	30.054	20.892	15.361
Bedrijfsresultaat Numbers are in millions	-45.345	-27.46	-33.67	136.941	206.672	293.214	259.648	251.966	316.213	147.875	147.315	155.253	98.737	32.506	-47.798	-0.382	-9.687	6.624	-85.62	27.421	17.415	59.852	65.555	59.886	59.928	19.876	26.593	30.394	20.525	15.764
Bedrijfsresultaat ratio Numbers are in millions	-0.032	-0.018	-0.017	0.053	0.065	0.097	0.123	0.139	0.143	0.077	0.07	0.081	0.058	0.023	-0.041	-0	-0.012	0.008	-0.147	0.045	0.034	0.097	0.129	0.134	0.173	0.065	0.073	0.104	0.1	0.111
Totaal overige inkomsten en kosten netto Numbers are in millions	-76.175	-34.891	-1,973.525	-100.456	-1,427.917	-25.399	-7.055	24.809	137.601	-20.858	-8.769	-14.592	-23.55	-18.66	-58.569	-25.761	-16.554	7.137	6.753	18.342	22.893	-5.22	2.149	1.886	8.125	11.201	2.973	3.684	2.364	2.649
Inkomen voor belasting Numbers are in millions	-121.492	-62.352	-2,007.195	36.486	-1,221.245	294.89	261.778	257.925	310.199	148.601	140.04	155.728	96.831	32.412	-58.184	12.108	10.413	6.757	-74.007	28.296	32.403	59.324	66.175	63.445	65.011	23.657	30.158	30.643	20.463	15.731
Inkomen voor belasting ratio Numbers are in millions	-0.085	-0.041	-1.029	0.014	-0.386	0.097	0.124	0.142	0.14	0.077	0.066	0.081	0.057	0.023	-0.049	0.011	0.013	0.009	-0.127	0.046	0.063	0.096	0.13	0.142	0.188	0.077	0.083	0.104	0.1	0.11
Belastingkosten Numbers are in millions	3.986	16.654	-2.274	16.055	18.924	42.006	33.197	37.971	156.596	49.922	47.275	45.486	26.729	1.84	1.428	8.375	7.028	4.16	5.591	13.749	14.951	23.791	1.329	5.616	6.537	6.622	4.56	3.435	3.079	2.378
Nettowinst Numbers are in millions	-125.297	-79.006	-2,004.921	20.166	-1,240.169	252.884	228.581	219.954	153.603	98.755	92.904	110.268	70.206	30.521	-59.472	3.601	3.344	2.305	-79.611	16.076	23.832	37.629	64.908	57.08	59.397	17.036	25.598	30.643	17.383	13.353
Nettowinstmarge Numbers are in millions	-0.088	-0.052	-1.028	0.008	-0.392	0.083	0.108	0.121	0.069	0.051	0.044	0.057	0.042	0.022	-0.05	0.003	0.004	0.003	-0.137	0.026	0.046	0.061	0.128	0.127	0.172	0.055	0.07	0.104	0.085	0.094
WPA (Winst Per Aandeel) Numbers are in millions	-0.13	-0.084	-2.14	0.022	-1.33	0.29	0.26	0.25	0.18	0.15	0.15	0.18	0.13	0.064	-0.13	0.008	0.007	0.007	-0.085	0.021	0.038	0.05	0.11	0.074	0.11	0.03	0.049	0.033	0.019	0.014
Verwaterde WPA Numbers are in millions	-0.13	-0.084	-2.14	0.022	-1.33	0.29	0.26	0.25	0.18	0.15	0.15	0.18	0.13	0.064	-0.13	0.008	0.007	0.007	-0.085	0.021	0.038	0.05	0.11	0.074	0.11	0.03	0.049	0.033	0.019	0.014
EBITDA Numbers are in millions	-96.911	-2.279	-279.994	181.281	251.423	361.087	309.111	271.428	441.376	210.027	182.602	207.605	156.026	92.706	69.082	92.269	78.91	72.524	-8.136	88.025	86.775	105.372	100.327	96.77	81.009	21.18	27.185	26.959	18.099	13.082
EBITDA ratio Numbers are in millions	-0.068	-0.002	-0.144	0.07	0.079	0.119	0.147	0.15	0.199	0.109	0.087	0.108	0.092	0.065	0.059	0.086	0.099	0.093	-0.014	0.144	0.168	0.171	0.198	0.216	0.234	0.069	0.074	0.092	0.088	0.092

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