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002109.SZ
Financiële Gegevens

4.44 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	905.931	907.901	761.26	1,183.825	995.777	630.859	702.964	673.17	942.299	939.249	620.83	830.277	727.435	658.704	623.202	445.228	498.608	372.953	477.711	476.104	488.785	531.854	491.34	511.002	492.819	557.467	512.381	448.109	418.999	514.471	1,405.728	218.062	279.899	133.905	214.34	227.406	247.832	167.154	235.699	266.968	221.301	224.303	306.5	266.567	280.478	265.499	326.055	360.685	423.697	333.182	410.291	373.709	366.932	243.278	315.355	235.835	263.376	214.249	210.877	229.747	241.389	172.364	166.876	261.12	235.872	171.68	197.333	154.69	164.236	150.848	165.459	197.519	318.741	163.82
Kosten van de omzet Numbers are in millions	995.482	971.407	916.829	1,112.609	936.817	702.786	768.962	582.628	665.655	622.804	522.533	569.608	482.46	492.455	439.759	381.675	406.376	344.417	419.548	429.336	401.15	442.476	380.374	384.229	389.914	432.176	420.847	385.449	343.128	396.356	1,180.199	209.99	251.124	127.839	201.876	216.68	233.503	148.643	237.715	262.214	201.28	197.113	260.548	217.891	223.474	205.852	277.328	260.918	294.351	229.444	277.471	251.444	263.478	179.593	233.991	190.86	193.172	152.594	157.179	165.615	175.766	125.08	108.221	138.23	142.86	126.813	148.15	115.715	118.791	112.602	120.263	148.953	230.418	121.492
Brutowinst Numbers are in millions	-89.551	-63.507	-155.569	71.216	58.96	-71.927	-65.998	90.541	276.644	316.446	98.297	260.669	244.975	166.248	183.443	63.553	92.232	28.536	58.163	46.768	87.635	89.378	110.966	126.773	102.905	125.291	91.534	62.66	75.871	118.115	225.529	8.071	28.775	6.066	12.464	10.727	14.329	18.511	-2.016	4.754	20.022	27.191	45.952	48.676	57.004	59.646	48.727	99.766	129.346	103.738	132.82	122.264	103.454	63.685	81.363	44.975	70.204	61.655	53.698	64.132	65.623	47.284	58.655	122.889	93.012	44.866	49.183	38.975	45.445	38.246	45.197	48.565	88.324	42.328
Brutowinstmarge Numbers are in millions	-0.099	-0.07	-0.204	0.06	0.059	-0.114	-0.094	0.135	0.294	0.337	0.158	0.314	0.337	0.252	0.294	0.143	0.185	0.077	0.122	0.098	0.179	0.168	0.226	0.248	0.209	0.225	0.179	0.14	0.181	0.23	0.16	0.037	0.103	0.045	0.058	0.047	0.058	0.111	-0.009	0.018	0.09	0.121	0.15	0.183	0.203	0.225	0.149	0.277	0.305	0.311	0.324	0.327	0.282	0.262	0.258	0.191	0.267	0.288	0.255	0.279	0.272	0.274	0.351	0.471	0.394	0.261	0.249	0.252	0.277	0.254	0.273	0.246	0.277	0.258
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	109.893	0.128	0.128	0	102.515	0.936	0	0	91.079	3.293	0	0	53.861	10.965	0	0	60.602	0	0	0	12.817	0	0	0	11.454	0	0	0	1.074	0	0	0	1.182	0	4.144	0	1.362	0	0	0	13.199	0	8.724	0	11.363	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	19.489	36.814	-83.134	94.192	-9.49	28.011	-61.936	76.718	-17.207	27.014	-40.92	52.139	-11.967	22.026	-21.872	7.779	-6.026	16.942	-34.909	21.667	-6.39	15.058	-34.764	20.069	-8.602	19.489	-25.617	9.131	-10.447	21.709	-14.303	18.649	-4.852	14.931	-29.241	16.88	-9.131	19.62	-50.458	21.84	-11.335	22.899	-47.926	24.878	-7.078	25.942	-49.261	28.172	22.602	33.743	-46.829	27.894	-7.243	19.708	-38.909	19.62	22.688	18.019	13.866	14.668	19.468	14.923	26.244	13.973	15.432	11.171	2.01	11.291	11.091	6.95	12.257	7.523	17.395	7.308
Verkoop- en marketingkosten Numbers are in millions	3.815	2.966	1.579	1.542	1.663	4.806	-0.051	3.984	2.852	3.274	-4.161	3.625	3.404	2.221	2.717	2.183	1.855	2.037	2.297	1.715	3.657	0.6	0.69	0.697	0.568	0.627	0.408	0.255	-2.051	4.055	17.104	20.738	19.892	11.808	15.396	18.617	19.78	17.303	22.164	20.037	17.762	15.575	14.922	18.547	14.58	15.22	15.347	29.725	36.35	21.754	29.705	19.514	12.767	6.047	7.55	8.074	10.153	7.464	10.668	16.182	9.428	7.517	6.183	6.323	10.613	5.186	4.759	4.679	2.933	3.127	5.386	3.327	7.209	3.705
Verkoop-, algemene en administratieve kosten Numbers are in millions	23.304	39.78	-81.556	95.733	-7.828	32.817	-61.988	80.703	-14.356	30.288	-45.081	55.764	-8.562	24.247	-19.155	9.962	-4.171	18.979	-32.612	23.382	-2.733	15.658	-34.074	20.766	-8.034	20.116	-25.209	9.386	-12.498	25.764	2.8	39.387	15.041	26.739	-13.845	35.498	10.65	36.923	-28.294	41.877	6.427	38.474	-33.004	43.425	7.502	41.162	-33.914	57.898	58.952	55.497	-17.125	47.408	5.524	25.755	-31.359	27.694	32.841	25.483	24.534	30.85	28.896	22.44	32.427	20.296	26.045	16.357	6.769	15.969	14.024	10.077	17.643	10.85	24.603	11.013
Overige kosten Numbers are in millions	-0.442	0.124	-0.018	0.093	-42.442	2.375	81.521	-37.187	46.388	9.095	-10.723	4.161	39.423	4.962	8.667	0.02	27.253	3.131	2.742	-0.065	23.666	4.869	-6.442	-0.07	26.246	6.694	0.004	2.78	21.676	2.105	37.662	11.823	-2.051	-2.423	-2.065	-1.008	-0.979	-2.256	1.007	0.4	0.744	0.359	23.502	0.384	24.426	2.174	25.443	0.404	10.841	0.182	4.961	0.28	-2.69	2.091	0.478	0.357	0.891	0.32	0.113	0.758	0.563	0.103	5.554	-0.106	-5.782	-0.137	-0.725	0.457	0.258	0.18	1.105	0.455	1.49	0.425
Bedrijfskosten Numbers are in millions	51.518	45.786	50.793	52.068	47.168	35.192	19.534	43.516	32.032	39.384	21.802	33.971	30.861	29.209	32.717	24.312	23.082	22.11	26.388	26.929	20.933	20.527	21.265	26.052	18.211	26.81	15.219	12.167	9.178	27.869	73.522	40.649	36.111	27.098	41.08	37.219	35.845	36.956	46.818	41.904	44.227	38.501	47.834	45.241	43.907	43.802	59.466	62.181	62.972	56.329	80.091	50.745	43.756	26.919	44.354	28.519	34.612	25.612	25.962	31.941	30.211	23.404	33.431	22.756	28.282	17.684	8.299	17.312	15.585	10.735	18.87	11.642	26.363	11.921
Bedrijfsresultaat Numbers are in millions	-184.832	-148.151	-266.381	-43.094	-31.356	-111.518	-105.689	49.934	239.716	273.985	65.547	227.739	204.549	137.301	140.614	36.763	59.204	7.115	26.24	15.872	64.069	70.839	66.254	84.437	75.839	81.816	63.141	39.649	55.728	76.326	96.461	-34.645	-16.134	-27.109	-40.758	-35.161	-28.399	-25.221	-67.819	-40.21	-26.776	-14.406	-5.961	0.41	10.083	11.069	-14.931	34.058	63.532	41.69	48.001	67.505	58.361	29.951	33.116	15.815	31.1	31.104	24.911	27.497	33.003	19.71	23.063	97.406	58.835	23.207	43.604	18.605	26.724	23.74	24.19	33.133	55.847	26.808
Bedrijfsresultaat ratio Numbers are in millions	-0.204	-0.163	-0.35	-0.036	-0.031	-0.177	-0.15	0.074	0.254	0.292	0.106	0.274	0.281	0.208	0.226	0.083	0.119	0.019	0.055	0.033	0.131	0.133	0.135	0.165	0.154	0.147	0.123	0.088	0.133	0.148	0.069	-0.159	-0.058	-0.202	-0.19	-0.155	-0.115	-0.151	-0.288	-0.151	-0.121	-0.064	-0.019	0.002	0.036	0.042	-0.046	0.094	0.15	0.125	0.117	0.181	0.159	0.123	0.105	0.067	0.118	0.145	0.118	0.12	0.137	0.114	0.138	0.373	0.249	0.135	0.221	0.12	0.163	0.157	0.146	0.168	0.175	0.164
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.352	0.124	-0.018	0.093	0.3	2.891	3.971	-0.002	-0.271	-0.263	-1.942	1.041	-10.351	0.262	-8.312	-2.458	-9.607	0.688	-2.792	-4.032	-2.648	1.988	-29.89	-16.353	-9.105	-16.665	-13.17	-10.844	-11.072	-13.92	-17.885	9.757	-10.849	-8.501	-14.206	-9.677	-7.861	-9.031	-22.965	-2.661	-1.924	-2.736	19.423	-2.642	21.412	-2.639	15.598	-3.123	7.55	-5.538	-2.827	-3.735	-4.028	-4.724	-3.415	-0.284	-3.601	-4.619	-2.711	-3.936	-1.758	-4.066	-1.7	-2.832	-11.676	-4.112	1.995	-2.601	-2.878	-3.591	-2.632	-3.336	-6.616	-3.174
Inkomen voor belasting Numbers are in millions	-185.183	-148.027	-266.399	-43	-31.056	-111.518	-105.689	49.932	239.445	273.722	63.605	227.739	203.764	137.301	142.414	36.783	59.543	7.115	28.982	15.807	64.053	70.839	59.811	84.367	75.589	81.816	63.145	39.649	55.621	76.326	134.122	-22.821	-18.185	-29.532	-42.823	-36.169	-29.378	-27.477	-71.799	-39.81	-26.13	-14.046	17.541	0.794	34.508	13.206	4.859	34.463	73.924	41.871	49.902	67.785	55.67	32.042	33.594	16.172	31.991	31.424	25.025	28.255	33.653	19.814	23.524	97.301	53.053	23.07	42.879	19.062	26.982	23.92	24.495	33.587	56.341	27.233
Inkomen voor belasting ratio Numbers are in millions	-0.204	-0.163	-0.35	-0.036	-0.031	-0.177	-0.15	0.074	0.254	0.291	0.102	0.274	0.28	0.208	0.229	0.083	0.119	0.019	0.061	0.033	0.131	0.133	0.122	0.165	0.153	0.147	0.123	0.088	0.133	0.148	0.095	-0.105	-0.065	-0.221	-0.2	-0.159	-0.119	-0.164	-0.305	-0.149	-0.118	-0.063	0.057	0.003	0.123	0.05	0.015	0.096	0.174	0.126	0.122	0.181	0.152	0.132	0.107	0.069	0.121	0.147	0.119	0.123	0.139	0.115	0.141	0.373	0.225	0.134	0.217	0.123	0.164	0.159	0.148	0.17	0.177	0.166
Belastingkosten Numbers are in millions	0.155	2.637	-1.958	1.742	-2.514	2.116	-21.955	7.856	35.202	42.474	9.663	34.109	29.332	20.67	16.431	5.332	8.694	1.501	-8.126	7.212	16.926	17.521	11.312	20	14.76	17.478	-13.713	10.157	12.574	19.311	34.284	1.465	-0.402	0.069	-0.785	-0.705	-0.01	0.31	-1.238	0.14	0.104	-0.166	-3.591	0.348	5.313	2.476	-0.604	5.545	13.154	6.593	8.351	10.488	8.826	4.841	5.53	1.881	5.565	4.483	3.806	4.15	5.115	3.187	3.282	14.918	8.149	3.325	6.495	3.109	4.298	3.522	3.876	4.795	8.343	4.184
Nettowinst Numbers are in millions	-110.296	-148.824	-195.575	-39.467	-60.852	-113.634	-83.734	42.076	204.243	230.676	53.943	193.629	174.432	116.631	125.983	31.451	50.849	5.614	37.109	8.595	47.127	53.318	48.499	64.366	60.828	64.338	76.858	29.492	43.047	57.016	99.338	-24.587	-17.346	-29.322	-41.843	-35.566	-29.357	-27.884	-70.753	-40.104	-26.343	-13.88	20.66	0.378	29.253	10.743	5.112	28.244	60.05	35.254	41.55	57.297	46.844	27.201	28.064	14.291	26.425	26.941	21.218	24.105	28.538	16.626	20.242	82.383	44.342	19.123	36.755	16.576	22.56	20.388	20.827	28.015	47.693	22.982
Nettowinstmarge Numbers are in millions	-0.122	-0.164	-0.257	-0.033	-0.061	-0.18	-0.119	0.063	0.217	0.246	0.087	0.233	0.24	0.177	0.202	0.071	0.102	0.015	0.078	0.018	0.096	0.1	0.099	0.126	0.123	0.115	0.15	0.066	0.103	0.111	0.071	-0.113	-0.062	-0.219	-0.195	-0.156	-0.118	-0.167	-0.3	-0.15	-0.119	-0.062	0.067	0.001	0.104	0.04	0.016	0.078	0.142	0.106	0.101	0.153	0.128	0.112	0.089	0.061	0.1	0.126	0.101	0.105	0.118	0.096	0.121	0.315	0.188	0.111	0.186	0.107	0.137	0.135	0.126	0.142	0.15	0.14
WPA (Winst Per Aandeel) Numbers are in millions	-0.086	-0.12	-0.19	-0.038	-0.058	-0.11	-0.08	0.04	0.19	0.22	0.051	0.18	0.17	0.11	0.12	0.03	0.048	0.005	0.035	0.008	0.045	0.051	0.046	0.061	0.058	0.061	0.073	0.028	0.041	0.054	0.18	-0.023	-0.032	-0.028	-0.078	-0.066	-0.055	-0.052	-0.13	-0.073	-0.051	-0.026	0.04	0.001	0.055	0.02	0.01	0.053	0.11	0.067	0.077	0.11	0.092	0.053	0.052	0.027	0.052	0.053	0.041	0.047	0.057	0.033	0.038	0.15	0.12	0.033	0.071	0.033	0.046	0.042	0.051	0.069	0.12	0.057
Verwaterde WPA Numbers are in millions	-0.086	-0.12	-0.19	-0.038	-0.058	-0.11	-0.08	0.04	0.19	0.22	0.051	0.18	0.17	0.11	0.12	0.03	0.048	0.005	0.035	0.008	0.045	0.051	0.046	0.061	0.058	0.061	0.073	0.028	0.041	0.054	0.18	-0.023	-0.032	-0.028	-0.078	-0.066	-0.055	-0.052	-0.13	-0.073	-0.051	-0.026	0.04	0.001	0.055	0.02	0.01	0.053	0.11	0.067	0.077	0.11	0.092	0.053	0.052	0.027	0.052	0.053	0.041	0.047	0.057	0.033	0.038	0.15	0.12	0.033	0.071	0.033	0.046	0.042	0.051	0.069	0.12	0.057
EBITDA Numbers are in millions	-137.202	-108.738	-208.178	-28.487	56.425	-102.441	-87.488	56.903	245.471	283.908	77.781	229.793	216.035	139.52	154.956	41.48	71.254	7.699	31.448	20.547	67.52	69.907	72.076	100.952	74.717	101.903	53.155	51.845	56.937	91.05	179.233	-32.582	-11.301	-20.576	-37.583	-23.396	-24.038	-17.933	-46.282	-37.223	-23.515	-10.251	45.544	3.17	37.762	17.796	26.281	39.047	66.511	48.402	59.262	71.782	57.669	39.51	40.749	15.932	36.93	37.146	32.623	33.018	37.715	23.935	33.692	98.339	60.194	27.675	47.58	21.42	29.758	28.949	37.417	36.949	61.961	30.667
EBITDA ratio Numbers are in millions	-0.151	-0.12	-0.273	-0.024	0.057	-0.162	-0.124	0.085	0.261	0.302	0.125	0.277	0.297	0.212	0.249	0.093	0.143	0.021	0.066	0.043	0.138	0.131	0.147	0.198	0.152	0.183	0.104	0.116	0.136	0.177	0.128	-0.149	-0.04	-0.154	-0.175	-0.103	-0.097	-0.107	-0.196	-0.139	-0.106	-0.046	0.149	0.012	0.135	0.067	0.081	0.108	0.157	0.145	0.144	0.192	0.157	0.162	0.129	0.068	0.14	0.173	0.155	0.144	0.156	0.139	0.202	0.377	0.255	0.161	0.241	0.138	0.181	0.192	0.226	0.187	0.194	0.187

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