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002185.SZ
Financiële Gegevens

8.79 (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
Omzet Numbers are in millions	3,790.509	3,591.307	3,088.595	3,213.119	2,979.51	2,849.914	2,239	2,779.191	2,905.991	3,213.161	3,007.618	3,229.712	3,248.658	3,021.107	2,597.316	2,464.828	2,202.685	2,022.418	1,692.153	1,996.88	2,267.281	2,128.003	1,711.327	1,562.508	1,773.313	1,857.886	1,927.998	1,686.124	2,011.452	1,826.511	1,485.8	1,487.948	1,509.193	1,376.17	1,101.717	1,040.476	1,111.321	985.02	737.2	838.922	903.791	911.534	651.234	709.479	652.912	638.224	446.549	512.435	478.228	375.899	256.64	294.415	367.624	358.436	288.446	296.148	316.486	297.096	251.507	248.356	227.196	196.053	105.832	165.718	221.844	202.916	152.02	197.873	177.539	159.374	147.293	131.108	143.39
Kosten van de omzet Numbers are in millions	3,251.929	3,190.205	2,841.399	2,962.653	2,695.272	2,536.112	2,149.611	2,447.654	2,434.664	2,550.085	2,468.443	2,519.295	2,417.282	2,200.397	1,982.858	1,967.003	1,688.197	1,531.328	1,378.332	1,553.697	1,893.608	1,820.543	1,512.443	1,348.766	1,443.311	1,489.252	1,677.981	1,370.707	1,700.619	1,471.48	1,212.553	1,175.785	1,239.869	1,150.349	921.172	855.317	888.601	757.622	577.423	660.567	711.754	689.961	519.665	561.446	506.589	494.403	357.751	442.528	384.661	282.195	207.589	269.541	295.116	271.276	227.025	237.771	229.604	222.611	203.118	193.432	166.46	143.526	93.404	135.832	169.072	156.674	120.701	149.089	133.224	123.296	114.953	104.84	116.967
Brutowinst Numbers are in millions	538.58	401.102	247.196	250.466	284.238	313.802	89.389	331.538	471.327	663.075	539.175	710.417	831.376	820.71	614.458	497.825	514.488	491.09	313.821	443.182	373.672	307.46	198.884	213.742	330.002	368.635	250.017	315.417	310.833	355.03	273.247	312.163	269.324	225.821	180.545	185.159	222.72	227.399	159.777	178.355	192.037	221.574	131.569	148.033	146.323	143.82	88.798	69.907	93.568	93.704	49.051	24.874	72.508	87.16	61.422	58.377	86.882	74.485	48.39	54.924	60.735	52.527	12.428	29.886	52.772	46.242	31.318	48.784	44.315	36.078	32.339	26.268	26.422
Brutowinstmarge Numbers are in millions	0.142	0.112	0.08	0.078	0.095	0.11	0.04	0.119	0.162	0.206	0.179	0.22	0.256	0.272	0.237	0.202	0.234	0.243	0.185	0.222	0.165	0.144	0.116	0.137	0.186	0.198	0.13	0.187	0.155	0.194	0.184	0.21	0.178	0.164	0.164	0.178	0.2	0.231	0.217	0.213	0.212	0.243	0.202	0.209	0.224	0.225	0.199	0.136	0.196	0.249	0.191	0.084	0.197	0.243	0.213	0.197	0.275	0.251	0.192	0.221	0.267	0.268	0.117	0.18	0.238	0.228	0.206	0.247	0.25	0.226	0.22	0.2	0.184
Onderzoek- en ontwikkelingskosten Numbers are in millions	248.077	216.09	187.012	188.845	187.083	158.494	138.47	172.536	181.621	201.834	152.237	150.021	184.282	176.931	138.742	140.853	121.229	103.319	96.365	124.742	104.343	109.793	63.235	98.089	111.906	111.503	62.014	464.651	80.853	161.171	0	289.932	0	98.953	0	247.221	0	124.13	0	230.257	0	107.495	0	144.74	0	53.043	0	101.863	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	-92.379	158.75	-284.929	364.278	-81.219	131.958	-319.734	384.661	-94.203	144.994	-306.036	366.629	-77.511	121.389	-214.592	108.943	-54.039	90.186	-192.831	102.725	-29.247	72.406	-144.431	78.878	-97.701	119.88	-352.985	142.979	-87.7	111.38	-276.701	136.146	-65.383	85.129	-252.9	97.079	-65.829	83.123	-215.156	79.781	-58.765	66.292	-128.301	52.71	-34.204	40.665	-98.929	40.508	-27.379	31.042	-71.726	33.502	-15.735	20.94	-64.822	33.243	26.454	14.62	17.694	20.855	21.702	13.357	22.323	19.31	14.082	11.064	16.801	6.821	6.81	9.184	4.553	5.204
Verkoop- en marketingkosten Numbers are in millions	0	33.936	34.214	34.072	28.866	23.153	23.899	28.74	25.863	29.233	26.331	27.989	30.752	23.315	23.069	-1.658	30.038	28.876	29.207	31.114	33.355	29.21	19.21	24.197	20.749	19.683	15.269	18.561	19.481	17.553	18.297	17.352	18.354	14.288	11.434	18.71	13.154	14.288	8.794	12.62	9.378	10.975	9.118	13.745	8.258	8.708	5.727	12.471	6.99	5.239	2.752	11.561	5.73	5.308	5.259	8.952	5.412	4.721	4.146	7.444	3.632	3.546	1.732	4.556	3.524	3.13	2.391	4.16	2.703	2.488	1.911	3.112	3.359
Verkoop-, algemene en administratieve kosten Numbers are in millions	195.472	181.056	192.964	203.205	393.144	-58.066	155.858	-290.995	410.523	-64.97	171.325	-278.046	397.381	-54.196	144.458	-216.25	138.981	-25.163	119.392	-161.717	136.079	-0.037	91.616	-120.234	99.628	-78.018	135.149	-334.424	162.46	-70.147	129.677	-259.349	154.5	-51.096	96.564	-234.19	110.233	-51.541	91.917	-202.536	89.159	-47.79	75.41	-114.556	60.968	-25.496	46.392	-86.458	47.498	-22.14	33.794	-60.165	39.231	-10.427	26.199	-55.87	38.655	31.175	18.766	25.138	24.488	25.248	15.089	26.879	22.834	17.212	13.455	20.961	9.524	9.299	11.095	7.665	8.563
Overige kosten Numbers are in millions	-0.45	-5.258	-0.115	-39.891	-146.76	146.928	-80.716	324.338	-393.747	191.943	-74.318	-50.059	0.153	1.697	0.421	0.746	1.325	-2.499	-0.74	-0.142	0.81	0.491	1.421	-1.356	-8.563	0.635	0.626	-11.82	12.119	-7.542	9.213	13.813	24.919	13.409	13.094	35.533	28.453	46.889	19.751	28.521	11.994	11.642	13.945	25.529	2.829	4.933	4.146	13.113	8.407	16.329	22.344	18.039	6.84	11.281	1.135	4.577	-0.478	4.367	0.199	0.716	0.351	1.068	2.147	-0.663	1.083	-0.11	0.102	1.298	0.098	0.512	1.452	0.383	0.008
Bedrijfskosten Numbers are in millions	443.999	402.404	380.091	431.941	303.19	251.669	213.611	205.88	198.398	328.807	249.244	138.786	268.894	299.317	152.521	182.641	259.943	189.767	193.095	219.612	216.676	179.373	142.473	149.864	177.187	191.635	131.39	168.063	150.218	154.445	134.638	211.253	156.284	114.009	101.261	150.158	112.176	128.334	93.427	129.402	92.447	107.744	79.43	112.852	62.74	60.99	47.071	64.628	48.459	44.049	34.211	66.014	39.46	35.83	27.303	47.943	39.544	32.089	19.037	26.114	25.287	26.236	15.803	28.094	24.026	18.295	14.255	22.234	10.418	10.121	11.602	8.554	9.253
Bedrijfsresultaat Numbers are in millions	94.581	-1.301	-132.894	-181.475	16.159	198.436	-139.825	33.25	260.509	499.391	283.748	489.3	515.805	465.779	434.555	293.256	246.19	275.494	94.024	111.391	126.848	102.503	15.657	48.658	163.315	166.464	110.527	137.953	164.14	189.565	137.516	100.225	117.16	114.519	84.109	17.784	84.345	88.165	59.227	51.164	90.478	98.609	41.927	21.159	58.261	74.063	35.838	-7.549	39.228	39.264	7.892	-52.195	26.287	45.623	29.657	9.322	46.429	38.375	28.57	28.425	35.869	24.731	-3.61	3.099	30.145	27.292	18.913	22.779	30.468	20.945	18.678	14.086	15.431
Bedrijfsresultaat ratio Numbers are in millions	0.025	-0	-0.043	-0.056	0.005	0.07	-0.062	0.012	0.09	0.155	0.094	0.151	0.159	0.154	0.167	0.119	0.112	0.136	0.056	0.056	0.056	0.048	0.009	0.031	0.092	0.09	0.057	0.082	0.082	0.104	0.093	0.067	0.078	0.083	0.076	0.017	0.076	0.09	0.08	0.061	0.1	0.108	0.064	0.03	0.089	0.116	0.08	-0.015	0.082	0.104	0.031	-0.177	0.072	0.127	0.103	0.031	0.147	0.129	0.114	0.114	0.158	0.126	-0.034	0.019	0.136	0.135	0.124	0.115	0.172	0.131	0.127	0.107	0.108
Totaal overige inkomsten en kosten netto Numbers are in millions	66.476	185.69	199.711	343.889	0.177	-0.008	0.458	-6.722	0.255	-0.772	-0.183	-13.994	-46.525	-53.917	-26.96	-21.182	-7.031	-28.328	-27.442	-112.32	-29.338	-25.093	-39.332	-16.575	1.938	-9.901	-7.474	-17.695	12.986	-19.26	7.95	12.435	26.838	16.115	17.912	18.321	2.012	35.941	9.93	30.73	2.883	-3.608	3.73	11.318	-22.495	-3.837	-1.747	0.281	2.509	5.937	15.396	6.983	0.075	5.533	-3.334	3.463	-1.388	-0.067	-0.584	0.315	0.688	-0.517	1.911	0.644	2.482	-0.77	1.952	-2.54	-3.331	-4.566	-0.608	-3.244	-1.729
Inkomen voor belasting Numbers are in millions	161.057	184.389	66.816	162.414	16.336	198.429	-139.367	26.528	260.764	498.619	283.565	475.307	515.958	467.476	434.977	294.002	247.515	272.995	93.284	111.25	127.658	102.994	17.079	47.303	154.753	167.098	111.154	129.66	173.601	181.326	146.558	113.345	139.878	127.926	97.196	53.322	112.556	135.006	76.28	79.683	102.472	110.222	55.869	46.499	61.089	78.994	39.98	5.56	47.618	55.593	30.236	-34.157	33.124	56.862	30.784	13.897	45.951	42.329	28.769	29.125	36.136	25.774	-1.464	2.436	31.228	27.177	19.016	24.01	30.566	21.391	20.13	14.47	15.439
Inkomen voor belasting ratio Numbers are in millions	0.042	0.051	0.022	0.051	0.005	0.07	-0.062	0.01	0.09	0.155	0.094	0.147	0.159	0.155	0.167	0.119	0.112	0.135	0.055	0.056	0.056	0.048	0.01	0.03	0.087	0.09	0.058	0.077	0.086	0.099	0.099	0.076	0.093	0.093	0.088	0.051	0.101	0.137	0.103	0.095	0.113	0.121	0.086	0.066	0.094	0.124	0.09	0.011	0.1	0.148	0.118	-0.116	0.09	0.159	0.107	0.047	0.145	0.142	0.114	0.117	0.159	0.131	-0.014	0.015	0.141	0.134	0.125	0.121	0.172	0.134	0.137	0.11	0.108
Belastingkosten Numbers are in millions	20.638	10.47	9.207	-26.308	-5.024	-3.464	-12.669	-41.618	20.921	34.374	33.181	26.733	46.599	59.938	42.12	-8.952	33.427	40.785	22.344	8.557	38.13	20.494	-1.114	-17.127	26.05	24.761	17.386	10.588	24.67	28.251	20.617	11.567	20.534	18.448	14.516	-9.767	19.415	27.708	11.475	2.494	15.377	16.771	7.826	-2.851	11.879	10.924	5.93	-0.541	5.844	7.011	4.942	-13.384	5.388	9.189	5.643	-0.014	7.184	6.312	4.394	2.868	5.478	3.735	-0.127	-0.647	4.696	3.774	2.838	3.923	4.905	2.873	3.009	-9.024	-1.737
Nettowinst Numbers are in millions	134.308	165.7	57.034	143.451	19.994	169.249	-126.698	68.146	190.297	464.245	206.844	387.695	415.296	330.825	281.855	254.341	180.393	204.321	62.655	119.199	81.985	68.952	16.658	62.423	116.919	129.183	81.3	107.476	132.701	140.519	114.474	99.48	111.447	102.703	77.29	57.809	89.805	106.637	64.265	73.612	85.269	90.343	48.959	48.929	48.312	68.043	33.881	5.891	41.757	48.392	24.996	-20.769	27.566	47.295	24.863	13.492	38.522	35.731	24.127	25.988	30.581	21.924	-1.353	2.812	26.507	23.29	16.143	20.059	25.613	18.158	17.069	19.867	15.439
Nettowinstmarge Numbers are in millions	0.035	0.046	0.018	0.045	0.007	0.059	-0.057	0.025	0.065	0.144	0.069	0.12	0.128	0.11	0.109	0.103	0.082	0.101	0.037	0.06	0.036	0.032	0.01	0.04	0.066	0.07	0.042	0.064	0.066	0.077	0.077	0.067	0.074	0.075	0.07	0.056	0.081	0.108	0.087	0.088	0.094	0.099	0.075	0.069	0.074	0.107	0.076	0.011	0.087	0.129	0.097	-0.071	0.075	0.132	0.086	0.046	0.122	0.12	0.096	0.105	0.135	0.112	-0.013	0.017	0.119	0.115	0.106	0.101	0.144	0.114	0.116	0.152	0.108
WPA (Winst Per Aandeel) Numbers are in millions	0.042	0.052	0.018	0.045	0.006	0.053	-0.04	0.021	0.059	0.14	0.065	0.14	0.15	0.12	0.1	0.093	0.066	0.075	0.023	0.049	0.033	0.029	0.008	0.026	0.049	0.054	0.034	0.045	0.056	0.059	0.048	0.042	0.047	0.043	0.032	0.029	0.044	0.053	0.032	0.038	0.045	0.048	0.024	0.026	0.026	0.036	0.018	0.003	0.022	0.026	0.013	-0.012	0.016	0.027	0.014	0.008	0.022	0.021	0.014	0.015	0.018	0.013	-0.001	0.002	0.015	0.013	0.009	0.016	0.02	0.014	0.013	0.015	0.012
Verwaterde WPA Numbers are in millions	0.042	0.052	0.018	0.045	0.006	0.053	-0.04	0.021	0.059	0.14	0.065	0.14	0.15	0.12	0.1	0.093	0.066	0.075	0.023	0.049	0.033	0.029	0.008	0.026	0.049	0.054	0.034	0.045	0.056	0.059	0.048	0.042	0.047	0.043	0.032	0.029	0.044	0.053	0.032	0.038	0.044	0.048	0.024	0.026	0.026	0.036	0.018	0.003	0.022	0.026	0.013	-0.012	0.016	0.027	0.014	0.008	0.022	0.021	0.014	0.015	0.018	0.013	-0.001	0.002	0.015	0.013	0.009	0.016	0.02	0.014	0.013	0.015	0.012
EBITDA Numbers are in millions	241.284	638.097	116.257	435.461	-139.562	272.351	-90.166	184.958	306.426	338.064	333.179	581.481	567.416	542.28	470.481	312.718	265.138	305.107	133.302	244.719	170.298	155.219	53.893	80.922	165.96	201.286	118.643	153.511	163.273	206.379	138.78	207.214	115.242	162.319	79.291	139.554	110.838	169.753	69.048	113.774	99.59	141.174	52.142	56.032	83.585	99.45	41.731	54.974	45.126	49.655	14.84	-3.55	33.052	62.614	34.126	18.256	47.423	42.396	29.353	30.018	35.531	31.411	-3.374	18.968	28.746	35.084	17.064	27.055	33.897	25.382	20.738	17.025	17.169
EBITDA ratio Numbers are in millions	0.064	0.178	0.038	0.136	-0.047	0.096	-0.04	0.067	0.105	0.105	0.111	0.18	0.175	0.179	0.181	0.127	0.12	0.151	0.079	0.123	0.075	0.073	0.031	0.052	0.094	0.108	0.062	0.091	0.081	0.113	0.093	0.139	0.076	0.118	0.072	0.134	0.1	0.172	0.094	0.136	0.11	0.155	0.08	0.079	0.128	0.156	0.093	0.107	0.094	0.132	0.058	-0.012	0.09	0.175	0.118	0.062	0.15	0.143	0.117	0.121	0.156	0.16	-0.032	0.114	0.13	0.173	0.112	0.137	0.191	0.159	0.141	0.13	0.12

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