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002112.SZ
Financiële Gegevens

9.54 (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
Omzet Numbers are in millions	640.977	524.488	324.066	751.486	378.938	352.402	236.395	566.16	298.761	251.371	190.658	345.117	259.699	261.299	167.536	391.364	276.956	234.07	107.948	221.98	131.093	197.395	159.921	153.659	153.882	156.871	106.261	163.604	158.83	125.18	88.383	95.781	93.007	171.6	124.08	305.492	242.758	236.172	144.061	294.506	240.583	197.908	190.828	317.247	230.714	200.606	172.567	209.575	212.342	235.936	180.223	349.548	277.209	218.999	186.667	219.692	242.599	242.883	167.784	302.159	302.67	296.967	187.716	310.559	331.71	259.046	198.655	308.576	237.951	234.447	166.552	184.136	195.796	209.813	167.338
Kosten van de omzet Numbers are in millions	527.675	424.059	255.053	599.288	301.433	292.06	189.227	474.612	237.119	207.413	158.904	300.491	203.736	220.931	139.169	337.313	208.436	178.366	82.844	169.277	94.231	163.108	131.581	122.431	142.794	145.267	86.937	162.6	138.707	111.127	78.146	84.564	77.19	143.916	93.838	244.187	194.112	178.535	109.606	231.876	187.369	144.029	141.707	248.7	168.763	148.852	125.955	163.102	158.837	188.491	142.418	298.471	233.644	176.632	145.875	164.506	191.726	192.306	123.25	231.886	240.108	241.919	150.937	248.032	273.048	212.35	163.032	255.135	193.865	189.057	137.262	147.956	159.907	169.188	136.983
Brutowinst Numbers are in millions	113.303	100.428	69.013	152.198	77.505	60.342	47.168	91.549	61.642	43.958	31.754	44.626	55.963	40.368	28.366	54.05	68.521	55.704	25.104	52.703	36.862	34.287	28.341	31.228	11.088	11.604	19.324	1.004	20.123	14.053	10.237	11.217	15.817	27.684	30.242	61.305	48.646	57.637	34.455	62.63	53.214	53.879	49.12	68.547	61.95	51.754	46.613	46.473	53.505	47.445	37.805	51.077	43.565	42.367	40.793	55.186	50.873	50.577	44.534	70.273	62.562	55.048	36.78	62.526	58.663	46.695	35.623	53.441	44.086	45.389	29.291	36.18	35.889	40.625	30.355
Brutowinstmarge Numbers are in millions	0.177	0.191	0.213	0.203	0.205	0.171	0.2	0.162	0.206	0.175	0.167	0.129	0.215	0.154	0.169	0.138	0.247	0.238	0.233	0.237	0.281	0.174	0.177	0.203	0.072	0.074	0.182	0.006	0.127	0.112	0.116	0.117	0.17	0.161	0.244	0.201	0.2	0.244	0.239	0.213	0.221	0.272	0.257	0.216	0.269	0.258	0.27	0.222	0.252	0.201	0.21	0.146	0.157	0.193	0.219	0.251	0.21	0.208	0.265	0.233	0.207	0.185	0.196	0.201	0.177	0.18	0.179	0.173	0.185	0.194	0.176	0.196	0.183	0.194	0.181
Onderzoek- en ontwikkelingskosten Numbers are in millions	23.462	16.004	9.854	21.568	11.555	22.272	8.284	17.3	19.476	5.454	4.316	7.599	17.002	4.124	3.92	17.299	10.864	3.27	2.607	1.389	11.702	6.306	5.264	7.237	3.133	9.609	4.626	48.256	12.97	9.812	0	21.743	0	12.267	0	31.887	0	13.933	0	30.312	0	11.138	0	29.899	0	14.633	0	26.791	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	29.3	-2.522	10.006	-13.93	24.769	-3.288	7.575	-13.139	20.087	-2.708	6.652	-14.274	20.156	-3.463	7.708	-12.612	7.81	-2.9	8.154	-6.926	4.963	-0.744	6.161	-9.615	6.81	-4.861	11.168	-30.038	19.949	-4.077	8.875	-29.449	15.561	-4.244	10.979	-30.232	13.022	-6.882	10.096	-32.53	18.222	-6.126	12.324	-33.263	20.035	-9.827	14.323	-25.419	16.686	14.092	11.051	-25.449	13.497	-2.804	10.986	-19.249	10.921	8.837	16.481	20.343	12.684	10.822	9.012	11.011	9.902	8.438	7.673	11.466	8.918	8.938	7.244	8.194	5.654	8.172	6.026
Verkoop- en marketingkosten Numbers are in millions	32.608	25.26	22.816	40	20.83	12.766	14.432	24.399	14.365	12.503	13.914	16.352	12.654	9.821	13.566	3.595	26.075	18.672	11.905	27.687	15.629	13.009	10.547	11.05	23.925	13.522	9.812	31.365	15.543	14.398	10.967	19.191	14.68	15.207	12.719	25.958	22.006	22.809	19.718	30.983	22.097	26.613	22.034	39.525	33.066	25.299	20.784	29.87	24.174	20.546	20.02	42.537	21.805	17.341	18.637	25.844	15.879	16.79	12.453	31.798	27.229	21.94	12.664	35.844	28.67	15.269	11.855	31.133	19.176	15.23	8.908	17.88	15.015	14.13	10.933
Verkoop-, algemene en administratieve kosten Numbers are in millions	61.908	53.899	32.822	68.996	45.6	9.478	22.007	11.26	34.452	9.795	20.566	2.079	32.81	6.358	21.274	-9.017	33.885	15.772	20.058	20.761	20.591	12.266	16.709	1.435	30.735	8.662	20.98	1.327	35.492	10.321	19.842	-10.258	30.241	10.963	23.698	-4.274	35.028	15.927	29.814	-1.548	40.319	20.487	34.359	6.262	53.101	15.472	35.107	4.451	40.859	34.638	31.071	17.087	35.302	14.537	29.623	6.595	26.8	25.626	28.934	52.141	39.913	32.762	21.677	46.855	38.571	23.706	19.528	42.599	28.093	24.169	16.152	26.074	20.669	22.302	16.96
Overige kosten Numbers are in millions	-20.733	3.094	0.011	-4.875	0.001	0.002	0.326	25.462	-10.728	9.181	0.352	-0.487	-0.443	-0.001	0.042	0.035	-0.763	0.002	-0.101	1.118	-0.132	-0.002	0.01	-0.395	-0	-0.174	-0.001	-3.408	0.329	1.185	0.6	3.008	2.012	56.108	0.102	2.498	1.196	0.177	-0.041	1.07	0.796	0.551	0.063	0.222	0.91	0.122	-0.199	1.875	1.1	-0.205	-0.432	1.346	0.118	0.171	0.015	2.198	0.263	0.537	0.507	-0.097	0.374	5.35	0.358	-0.19	-0.064	-0.887	-0.433	0.191	0.016	0.608	0.069	17.694	0.232	-0.073	-0.008
Bedrijfskosten Numbers are in millions	64.637	66.809	44.981	95.44	45.913	43.08	30.617	54.022	43.2	24.43	25.234	33.49	39.274	21.426	24.81	30.067	44.351	29.683	22.594	39.906	32.735	26.341	22.72	25.617	34.37	22.687	20.599	50.555	36.087	28.766	20.346	29.565	30.241	33.721	24.069	50.92	36.456	43.176	29.819	53.67	40.344	41.88	35.843	59.619	53.741	43.093	35.909	50.848	43.122	34.901	31.868	69.457	35.345	35.738	30.075	49.726	27.668	26.99	30.657	53.663	41.203	33.633	22.56	48.116	39.519	24.338	19.872	43.913	28.488	24.486	16.782	26.904	21.423	23.203	17.705
Bedrijfsresultaat Numbers are in millions	27.497	33.619	25.702	56.758	18.519	8.683	6.854	21.354	13.325	14.604	-1.442	5.382	8.379	4.591	1.304	5.592	17.16	8.885	1.114	10.97	3.181	1.361	0.781	51.596	-26.415	-10.647	-7.678	-66.561	-24.437	-18.877	-13.381	-16.35	-20.061	-20.299	0.768	0.992	-0.707	4.449	1.415	6.227	1.139	2.914	3.584	8.99	2.875	3.513	3.502	1.8	5.841	6.142	-10.245	-30.681	1.266	-4.7	6.151	-0.429	19.261	18.468	9.806	6.301	16.601	10.349	8.279	0.307	10.852	12.572	8.932	6.369	11.87	12.973	7.469	7.896	12.342	11.952	8.009
Bedrijfsresultaat ratio Numbers are in millions	0.043	0.064	0.079	0.076	0.049	0.025	0.029	0.038	0.045	0.058	-0.008	0.016	0.032	0.018	0.008	0.014	0.062	0.038	0.01	0.049	0.024	0.007	0.005	0.336	-0.172	-0.068	-0.072	-0.407	-0.154	-0.151	-0.151	-0.171	-0.216	-0.118	0.006	0.003	-0.003	0.019	0.01	0.021	0.005	0.015	0.019	0.028	0.012	0.018	0.02	0.009	0.028	0.026	-0.057	-0.088	0.005	-0.021	0.033	-0.002	0.079	0.076	0.058	0.021	0.055	0.035	0.044	0.001	0.033	0.049	0.045	0.021	0.05	0.055	0.045	0.043	0.063	0.057	0.048
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.264	-7.514	0.011	-1.458	0.001	0.002	-0.153	-0.708	-3.283	-4.216	3.251	-0.487	-8.753	-14.352	-2.211	-18.356	-7.772	-17.134	-1.497	-0.708	-1.077	-6.587	-4.83	45.589	-3.133	0.262	-6.404	-20.417	-8.144	-2.978	-2.672	5.007	-3.624	41.846	-5.303	-6.946	-11.701	-9.968	-3.262	-1.703	-10.94	-8.562	-9.63	0.048	-4.425	-5.191	-7.399	8.05	-3.442	-6.607	-16.614	-10.906	-6.839	-11.203	-4.552	-3.766	-3.681	-4.584	-3.564	-10.405	-4.384	-5.716	-5.583	-14.307	-8.356	-10.673	-7.253	-3.008	-3.713	-7.322	-4.972	-4.712	-1.893	-5.544	-4.65
Inkomen voor belasting Numbers are in millions	27.233	26.105	25.713	55.301	18.521	8.685	6.701	20.646	10.042	10.387	1.809	4.895	7.935	4.59	1.346	5.627	16.398	8.887	1.014	12.089	3.049	1.359	0.791	51.201	-26.415	-10.821	-7.679	-69.969	-24.108	-17.691	-12.781	-13.342	-18.048	35.81	0.87	3.438	0.489	4.494	1.374	7.257	1.93	3.437	3.648	8.977	3.785	3.47	3.304	3.675	6.941	5.937	-10.677	-29.286	1.381	-4.574	6.166	1.694	19.524	19.003	10.313	6.205	16.975	15.699	8.637	0.104	10.788	11.685	8.498	6.519	11.886	13.581	7.538	7.543	12.574	11.879	8
Inkomen voor belasting ratio Numbers are in millions	0.042	0.05	0.079	0.074	0.049	0.025	0.028	0.036	0.034	0.041	0.009	0.014	0.031	0.018	0.008	0.014	0.059	0.038	0.009	0.054	0.023	0.007	0.005	0.333	-0.172	-0.069	-0.072	-0.428	-0.152	-0.141	-0.145	-0.139	-0.194	0.209	0.007	0.011	0.002	0.019	0.01	0.025	0.008	0.017	0.019	0.028	0.016	0.017	0.019	0.018	0.033	0.025	-0.059	-0.084	0.005	-0.021	0.033	0.008	0.08	0.078	0.061	0.021	0.056	0.053	0.046	0	0.033	0.045	0.043	0.021	0.05	0.058	0.045	0.041	0.064	0.057	0.048
Belastingkosten Numbers are in millions	0.692	0.141	0.05	0.101	0	0.101	-7.744	0.101	-7.88	-6.5	-6.673	-4.811	-8.31	-14.351	-2.253	-18.19	-7.01	-17.136	-1.397	5.449	-0.946	-6.585	-4.84	45.985	-3.133	0.436	-6.403	-17.029	-8.473	-4.164	-3.271	0.022	4.575	-18.826	-5.405	-9.376	-12.897	-9.814	-3.304	0.08	-12.022	-9.072	-9.693	0.061	-5.334	-5.148	-7.201	6.175	-4.542	-6.402	-16.182	5.184	0.572	-0.693	0.71	-0.99	2.813	2.952	1.645	0.503	3.53	1.854	1.823	-1.026	3.383	2.719	2.457	2.15	3.929	4.363	2.599	2.125	6.741	2.485	2.406
Nettowinst Numbers are in millions	26.541	26.286	25.662	55.584	18.521	8.584	14.446	20.545	17.921	16.888	8.482	4.693	7.935	4.59	1.346	5.425	16.398	8.887	1.014	4.813	3.049	1.359	0.791	51.201	-26.415	-10.821	-7.679	-69.949	-24.108	-17.691	-12.781	-13.364	-22.624	40.374	0.87	3.422	0.489	4.294	1.457	7.418	2.221	3.423	3.648	8.977	3.785	3.47	3.304	3.675	6.941	5.937	-10.677	-34.47	0.809	-3.881	5.456	2.684	16.711	16.052	8.668	5.702	13.445	13.845	6.814	1.13	7.404	8.966	6.041	4.37	7.957	9.218	4.939	5.418	5.832	9.394	5.594
Nettowinstmarge Numbers are in millions	0.041	0.05	0.079	0.074	0.049	0.024	0.061	0.036	0.06	0.067	0.044	0.014	0.031	0.018	0.008	0.014	0.059	0.038	0.009	0.022	0.023	0.007	0.005	0.333	-0.172	-0.069	-0.072	-0.428	-0.152	-0.141	-0.145	-0.14	-0.243	0.235	0.007	0.011	0.002	0.018	0.01	0.025	0.009	0.017	0.019	0.028	0.016	0.017	0.019	0.018	0.033	0.025	-0.059	-0.099	0.003	-0.018	0.029	0.012	0.069	0.066	0.052	0.019	0.044	0.047	0.036	0.004	0.022	0.035	0.03	0.014	0.033	0.039	0.03	0.029	0.03	0.045	0.033
WPA (Winst Per Aandeel) Numbers are in millions	0.1	0.1	0.1	0.21	0.071	0.033	0.055	0.078	0.099	0.093	0.047	0.092	0.059	0.034	0.008	0.027	0.062	0.088	0.008	0.016	0.015	0.005	0.003	0.25	-0.1	-0.056	-0.031	-0.35	-0.092	-0.083	-0.046	-0.065	-0.085	0.2	0.003	0.017	0.002	0.03	0.008	0.033	0.008	0.019	0.015	0.047	0.015	0.018	0.015	0.018	0.023	0.031	-0.043	-0.24	0.004	-0.02	0.021	0.013	0.064	0.082	0.034	0.028	0.051	0.073	0.026	0.005	0.039	0.047	0.024	0.022	0.031	0.052	0.021	0.037	0.031	0.06	0.028
Verwaterde WPA Numbers are in millions	0.1	0.1	0.1	0.21	0.071	0.033	0.055	0.078	0.099	0.093	0.047	0.09	0.059	0.034	0.008	0.027	0.062	0.088	0.008	0.016	0.015	0.005	0.003	0.25	-0.1	-0.056	-0.031	-0.35	-0.092	-0.083	-0.046	-0.065	-0.085	0.2	0.003	0.017	0.002	0.03	0.008	0.033	0.008	0.019	0.015	0.047	0.015	0.018	0.015	0.018	0.023	0.031	-0.043	-0.24	0.004	-0.02	0.021	0.013	0.064	0.082	0.034	0.028	0.051	0.073	0.026	0.005	0.039	0.047	0.024	0.022	0.031	0.052	0.021	0.037	0.031	0.06	0.028
EBITDA Numbers are in millions	35.196	37.569	23.079	60.608	32.455	18.217	15.026	35.381	21.204	21.104	5.231	11.33	16.313	18.181	3.087	21.443	22.409	26.361	3.46	15.484	4.949	9.765	5.598	25.267	-21.542	-9.394	-3.952	-58.23	-12.778	-6.375	-10.259	37.296	-13.251	53.994	4.976	11.93	18.609	17.401	3.917	6.199	20.065	12.111	15.117	8.723	10.663	4.459	13.723	-8.431	10.065	12.317	16.216	-22.521	9.764	5.133	11.829	8.919	23.827	25.569	14.635	24.937	21.676	26.599	15.111	17.608	20.69	25.299	16.731	9.522	15.123	25.301	14.019	21.715	14.873	19.137	14.126
EBITDA ratio Numbers are in millions	0.055	0.072	0.071	0.081	0.086	0.052	0.064	0.062	0.071	0.084	0.027	0.033	0.063	0.07	0.018	0.055	0.081	0.113	0.032	0.07	0.038	0.049	0.035	0.164	-0.14	-0.06	-0.037	-0.356	-0.08	-0.051	-0.116	0.389	-0.142	0.315	0.04	0.039	0.077	0.074	0.027	0.021	0.083	0.061	0.079	0.027	0.046	0.022	0.08	-0.04	0.047	0.052	0.09	-0.064	0.035	0.023	0.063	0.041	0.098	0.105	0.087	0.083	0.072	0.09	0.08	0.057	0.062	0.098	0.084	0.031	0.064	0.108	0.084	0.118	0.076	0.091	0.084

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