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002177.SZ
Financiële Gegevens

4.02 (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
Omzet Numbers are in millions	15.171	15.122	16.253	17.648	16.405	18.034	13.728	18.488	17.781	18.06	30.181	17.666	20.789	20.828	47.526	24.267	62.277	48.28	76.581	45.027	52.324	40.04	90.709	67.169	104.931	131.405	179.007	96.763	123.617	170.327	177.476	62.586	264.467	266.414	284.466	294.738	264.104	253.695	286.592	244.017	220.49	220.613	181.765	225.972	260.846	180.087	106.833	157.112	306.411	179.555	162.094	153.777	282.747	142.839	123.581	104.617	137.295	102.705	122.703	92.468	139.262	98.282	90.048	76.685	99.471	78.145	95.387	42.248	52.267	54.499	62.226	28.276
Kosten van de omzet Numbers are in millions	7.505	7.565	9.77	7.112	7.437	6.735	7.854	7.632	7.742	6.418	12.991	8.67	9.85	9.984	18.828	20.614	29.989	15.553	23.557	28.297	29.469	26.388	60.064	47.411	51.766	110.934	147.764	58.771	69.693	117.444	132.976	38.096	172.104	170.499	157.302	205.906	170.262	159.972	171.502	144.096	126.382	139.111	92.388	123.967	144.311	101.878	75.467	83.4	154.325	91.658	83.836	74.198	128.483	66.783	52.228	48.325	62.77	51.592	68.041	37.584	58.753	45.204	30.77	26.103	34.559	24.763	32.762	12.634	16.678	17.888	16.434	10.586
Brutowinst Numbers are in millions	7.667	7.557	6.483	10.535	8.967	11.298	5.875	10.855	10.04	11.642	17.19	8.996	10.939	10.843	28.697	3.653	32.288	32.728	53.024	16.73	22.855	13.652	30.645	19.758	53.165	20.471	31.244	37.991	53.925	52.883	44.5	24.49	92.363	95.915	127.163	88.832	93.842	93.724	115.09	99.921	94.109	81.502	89.378	102.005	116.535	78.209	31.366	73.712	152.086	87.897	78.259	79.58	154.264	76.056	71.354	56.292	74.525	51.114	54.662	54.884	80.509	53.079	59.278	50.583	64.912	53.382	62.625	29.614	35.589	36.611	45.792	17.691
Brutowinstmarge Numbers are in millions	0.505	0.5	0.399	0.597	0.547	0.627	0.428	0.587	0.565	0.645	0.57	0.509	0.526	0.521	0.604	0.151	0.518	0.678	0.692	0.372	0.437	0.341	0.338	0.294	0.507	0.156	0.175	0.393	0.436	0.31	0.251	0.391	0.349	0.36	0.447	0.301	0.355	0.369	0.402	0.409	0.427	0.369	0.492	0.451	0.447	0.434	0.294	0.469	0.496	0.49	0.483	0.517	0.546	0.532	0.577	0.538	0.543	0.498	0.445	0.594	0.578	0.54	0.658	0.66	0.653	0.683	0.657	0.701	0.681	0.672	0.736	0.626
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	1.814	1.083	1.026	2.896	3.3	2.903	3.89	3.271	4.037	6.384	5.581	5.747	7.08	13.064	4.585	16.807	3.86	3.458	8.811	8.858	16.223	33.234	0	53.769	0	38.877	0	98.861	0	36.408	0	80.212	0	21.533	0	61.27	0	13.055	0	43.428	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	0.104	4.212	-9.188	12.567	-0.253	4.847	-5.395	10.129	-1.36	4.538	-12.497	16.811	0.09	7.546	-12.418	8.671	0.053	7.712	-13.009	10.316	-3.021	11.523	-18.162	12.635	-10.371	19.671	-99.45	50.202	-18.152	28.207	-97.765	43.795	-31.422	45.519	-87.893	47.151	-26.983	42.264	-83.489	60.1	-14.627	32.596	-57.676	39.587	-12.072	25.869	-41.227	24.894	27.309	20.793	-36.457	26.712	22.907	16.621	-27.043	21.428	15.335	14.873	18.253	15.605	15.481	15.424	16.559	17.31	17.878	11.655	14.206	10.604	8.188	5.722	7.74	5.394
Verkoop- en marketingkosten Numbers are in millions	1.164	0.6	1.137	0.916	0.402	0.309	1.474	-0.057	0.634	0.388	9.299	1.15	0.496	0.623	8.241	4.791	3.88	0.817	15.49	2.186	6.628	6.806	20.155	4.751	16.162	6.997	40.073	13.116	20.763	4.477	45.898	6.312	26.601	10.585	56.485	27.447	19.674	11.004	44.418	20.417	17.801	9.181	30.644	28.084	21.444	14.67	22.155	21.584	28.941	14.492	22.366	16.199	27.135	15.794	22.251	14.866	10.755	18.163	6.107	20.355	16.056	16.901	31.865	23.955	18.1	18.501	30.096	6.361	9.141	5.878	14.32	4.057
Verkoop-, algemene en administratieve kosten Numbers are in millions	6.927	4.26	6.493	13.483	0.149	5.156	-3.921	10.072	-0.725	4.926	-3.197	17.961	0.586	8.169	-4.177	13.461	3.933	8.528	2.481	12.502	3.607	18.33	1.993	17.386	5.791	26.668	-59.378	63.318	2.611	32.684	-51.868	50.107	-4.821	56.104	-31.408	74.598	-7.309	53.268	-39.071	80.517	3.174	41.777	-27.032	67.671	9.372	40.54	-19.071	46.478	56.251	35.285	-14.092	42.912	50.042	32.415	-4.792	36.294	26.089	33.036	24.36	35.96	31.538	32.325	48.424	41.265	35.978	30.156	44.302	16.964	17.329	11.599	22.061	9.451
Overige kosten Numbers are in millions	0.349	0.092	-3.064	0.059	0.015	1.253	14.001	-2.503	6.921	1.041	21.166	-5.797	-4.752	-0.057	7.945	0.163	0.024	-0.149	-0.281	-2.547	2.745	-6.395	-0.689	-5.327	-1.166	-0.454	-28.333	3.391	7.663	4.759	2.542	6.504	10.113	5.503	13.565	5.954	1.357	0.913	8.26	6.637	2.31	1.23	2.549	4.387	-0.901	1.639	8.337	6.195	5.517	3.818	8.305	4.127	4.387	3.809	5.326	1.691	5.214	1.473	6.787	2.45	3.898	1.113	8.522	2.192	4.221	2.457	6.022	0.562	4.517	1.265	3.296	1.272
Bedrijfskosten Numbers are in millions	6.927	4.26	9.557	9.928	9.896	6.409	10.08	9.383	7.279	6.992	20.865	15.463	12.464	13.473	17.969	17.779	19.843	14.563	30.016	19.187	28.364	21.819	44.49	19.377	32.953	24.777	-6.16	64.759	65.807	33.207	64.305	51.158	74.238	56.561	132.296	76.061	61.584	53.941	94.675	82.208	50.813	42.27	73.568	68.675	48.108	42.91	58.851	50.984	62.969	39.166	53.475	47.883	59.363	37.431	49.028	40.189	29.491	35.962	28.506	39.726	35.535	34.358	52.008	43.942	39.002	32.559	46.931	18.297	18.413	14.21	23.401	10.529
Bedrijfsresultaat Numbers are in millions	0.74	3.297	-3.074	-25.132	24.519	12.279	-39.412	1.473	2.76	18.19	35.524	-61.599	11.896	-31.711	11.927	40.571	78.856	-49.709	0.852	-1.08	27.515	45.231	-97.927	3.108	0.129	4.378	43.617	-15.495	-5.894	12.027	-11.962	-20.79	17.686	28.653	2.718	-0.363	22.19	35.079	24.53	43.813	38.594	37.492	20.257	34.645	69.396	36.511	-16.942	19.996	86.526	43.96	28.761	30.161	85.475	36.884	25.061	16.099	37.79	15.191	23.263	13.317	40.525	16.108	5.282	4.175	21.046	18.195	9.936	9.226	14.722	21.027	20.404	6.851
Bedrijfsresultaat ratio Numbers are in millions	0.049	0.218	-0.189	-1.424	1.495	0.681	-2.871	0.08	0.155	1.007	1.177	-3.487	0.572	-1.523	0.251	1.672	1.266	-1.03	0.011	-0.024	0.526	1.13	-1.08	0.046	0.001	0.033	0.244	-0.16	-0.048	0.071	-0.067	-0.332	0.067	0.108	0.01	-0.001	0.084	0.138	0.086	0.18	0.175	0.17	0.111	0.153	0.266	0.203	-0.159	0.127	0.282	0.245	0.177	0.196	0.302	0.258	0.203	0.154	0.275	0.148	0.19	0.144	0.291	0.164	0.059	0.054	0.212	0.233	0.104	0.218	0.282	0.386	0.328	0.242
Totaal overige inkomsten en kosten netto Numbers are in millions	6.617	5.14	4.762	0.059	0.015	-0.014	0.647	77.656	18.292	-49.862	0.803	-0.152	8.669	-29.138	-0.172	54.859	66.436	-68.022	-16.462	-1.169	35.77	47.004	-84.771	-2.599	-21.25	8.23	-21.495	14.619	13.396	-3.215	5.432	4.95	8.512	-5.505	13.397	-7.753	-9.705	-4.25	-1.35	32.702	-1.875	-1.181	-7.671	5.694	-0.192	2.851	-3.393	3.156	2.109	-0.953	9.984	2.59	-5.039	2.069	8.062	1.686	-2.03	1.512	3.894	0.609	-0.551	-1.5	6.533	-0.274	-0.644	-0.17	0.264	-1.529	2.063	-0.11	1.303	0.961
Inkomen voor belasting Numbers are in millions	7.357	8.437	1.688	-25.074	24.534	12.265	-38.765	79.129	21.053	-31.672	36.327	-61.752	7.144	-31.768	10.556	40.734	78.881	-49.857	6.546	-3.627	30.261	38.836	-98.616	-2.218	-1.037	3.924	15.909	-12.149	1.514	16.462	-14.373	-21.717	26.637	33.849	8.264	5.018	22.553	35.532	19.065	50.415	41.42	38.051	8.138	39.024	68.235	38.15	-30.878	25.884	91.226	47.778	34.768	34.287	89.861	40.694	30.387	17.79	43.004	16.664	30.05	15.767	44.423	17.22	13.804	6.367	25.267	20.653	15.959	9.788	19.239	22.291	23.694	8.122
Inkomen voor belasting ratio Numbers are in millions	0.485	0.558	0.104	-1.421	1.496	0.68	-2.824	4.28	1.184	-1.754	1.204	-3.496	0.344	-1.525	0.222	1.679	1.267	-1.033	0.085	-0.081	0.578	0.97	-1.087	-0.033	-0.01	0.03	0.089	-0.126	0.012	0.097	-0.081	-0.347	0.101	0.127	0.029	0.017	0.085	0.14	0.067	0.207	0.188	0.172	0.045	0.173	0.262	0.212	-0.289	0.165	0.298	0.266	0.214	0.223	0.318	0.285	0.246	0.17	0.313	0.162	0.245	0.171	0.319	0.175	0.153	0.083	0.254	0.264	0.167	0.232	0.368	0.409	0.381	0.287
Belastingkosten Numbers are in millions	3.412	2.765	-1.347	-6.235	4.351	1.196	-40.674	18.332	1.353	-3.434	24.788	-11.787	-4.045	2.757	6.663	-1.212	6.205	-3.099	-0.241	-5.537	6.96	3.556	-1.171	-0.38	-1.656	0.076	14.774	-6.812	0.805	-0.8	-4.082	1.271	3.843	0.117	0.128	-1.196	0.754	2.235	6.121	4.295	1.603	4.924	15.575	3.077	5.123	5.39	-9.328	6.482	10.914	1.888	0.221	4.302	10.579	5.699	8.134	2.805	3.022	-0.163	6.474	4.105	5.043	1.022	-3.538	0.867	3.474	4.885	0.042	1.45	3.821	2.238	3.182	1.056
Nettowinst Numbers are in millions	3.945	5.672	3.035	-18.838	20.183	11.069	1.908	60.797	19.7	-28.239	11.539	-49.965	11.189	-34.525	3.894	41.946	72.676	-46.759	6.786	1.91	23.301	35.28	-97.445	-1.839	0.619	3.848	1.134	-5.337	0.709	17.261	-10.29	-22.988	22.794	33.731	8.136	6.214	21.799	33.298	12.944	46.12	39.817	33.127	-7.437	35.947	63.113	32.759	-21.55	19.403	80.311	45.89	34.547	29.985	79.282	34.995	22.254	14.985	39.983	16.827	23.576	11.661	39.38	16.198	17.342	5.5	21.793	15.768	15.955	8.338	15.418	20.053	20.513	7.066
Nettowinstmarge Numbers are in millions	0.26	0.375	0.187	-1.067	1.23	0.614	0.139	3.289	1.108	-1.564	0.382	-2.828	0.538	-1.658	0.082	1.728	1.167	-0.968	0.089	0.042	0.445	0.881	-1.074	-0.027	0.006	0.029	0.006	-0.055	0.006	0.101	-0.058	-0.367	0.086	0.127	0.029	0.021	0.083	0.131	0.045	0.189	0.181	0.15	-0.041	0.159	0.242	0.182	-0.202	0.123	0.262	0.256	0.213	0.195	0.28	0.245	0.18	0.143	0.291	0.164	0.192	0.126	0.283	0.165	0.193	0.072	0.219	0.202	0.167	0.197	0.295	0.368	0.33	0.25
WPA (Winst Per Aandeel) Numbers are in millions	0.005	0.007	0.004	-0.025	0.027	0.015	0.003	0.08	0.026	-0.037	0.015	-0.066	0.015	-0.045	0.005	0.055	0.095	-0.061	0.009	0.003	0.031	0.046	-0.13	-0.002	0.001	0.005	0.002	-0.007	0.001	0.023	-0.014	-0.03	0.027	0.04	0.013	0.008	0.026	0.04	0.017	0.06	0.048	0.04	-0.01	0.05	0.089	0.04	-0.027	0.03	0.18	0.062	0.047	0.039	0.13	0.045	0.031	0.018	0.05	0.021	0.035	0.017	0.061	0.024	0.029	0.007	0.067	0.025	0.033	0.019	0.032	0.042	0.043	0.027
Verwaterde WPA Numbers are in millions	0.005	0.007	0.004	-0.025	0.027	0.015	0.003	0.08	0.026	-0.037	0.015	-0.066	0.015	-0.045	0.005	0.055	0.095	-0.061	0.009	0.003	0.031	0.046	-0.13	-0.002	0.001	0.005	0.002	-0.007	0.001	0.023	-0.014	-0.03	0.027	0.04	0.013	0.008	0.026	0.04	0.017	0.06	0.048	0.04	-0.01	0.05	0.089	0.04	-0.026	0.03	0.18	0.062	0.047	0.039	0.13	0.045	0.031	0.018	0.05	0.021	0.035	0.017	0.061	0.024	0.029	0.007	0.067	0.025	0.033	0.019	0.032	0.042	0.043	0.027
EBITDA Numbers are in millions	6.79	3.728	3.081	33.629	-24.654	-0.306	82.734	-39.901	-34.147	18.332	-4.557	-22.177	-17.296	8.016	14.776	49.137	-15.008	25.543	27.666	37.343	-2.634	34.593	-53.747	-13.652	44.692	-1.555	69.06	-38.562	-6.899	27.303	-5.171	-27.086	24.593	47.429	-10.257	16.999	30.012	44.956	60.354	20.313	44.788	42.646	29.538	32.716	76.007	43.717	-6.038	23.619	94.35	54.652	41.822	30.967	101.183	40.76	32.875	16.103	45.677	15.152	38.938	15.158	47.845	18.72	25.009	6.049	30.73	20.823	26.557	11.317	22.231	22.401	27.595	7.161
EBITDA ratio Numbers are in millions	0.448	0.247	0.19	1.906	-1.503	-0.017	6.027	-2.158	-1.92	1.015	-0.151	-1.255	-0.832	0.385	0.311	2.025	-0.241	0.529	0.361	0.829	-0.05	0.864	-0.593	-0.203	0.426	-0.012	0.386	-0.399	-0.056	0.16	-0.029	-0.433	0.093	0.178	-0.036	0.058	0.114	0.177	0.211	0.083	0.203	0.193	0.163	0.145	0.291	0.243	-0.057	0.15	0.308	0.304	0.258	0.201	0.358	0.285	0.266	0.154	0.333	0.148	0.317	0.164	0.344	0.19	0.278	0.079	0.309	0.266	0.278	0.268	0.425	0.411	0.443	0.253

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