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002197.SZ
Financiële Gegevens

10.43 (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	296.932	267.183	236.259	250.616	410.178	339.673	301.846	397.011	260.89	284.292	282.675	467.89	260.73	271.847	254.485	633.36	207.703	249.402	238.278	527.306	254.814	304.255	253.239	362.29	327.315	355.65	287.144	573.875	357.752	381.378	369.588	842.422	357.969	371.191	224.325	623.002	184.433	176.397	143.609	458.628	193.334	182.695	131.764	346.314	187.964	147.001	109.15	180.283	152.966	132.632	118.995	220.995	159.202	183.279	114.005	250.103	118.465	85.485	70.547	129.131	123.297	137.035	157.88	164.295	85.259	112.554	52.539	94.396	69.225	46.242	37.307	73.601	49.018
Kosten van de omzet Numbers are in millions	229.628	204.487	158.032	209.633	301.721	238.381	200.37	402.188	165.179	197.973	188.692	325.152	151.707	181.428	174.97	440.627	145.13	145.37	170.733	362.884	181.722	201.302	179.961	347.141	235.591	253.233	196.534	436.459	249.032	265.678	293.584	690.97	250.818	273.774	150.17	455.684	111.489	109.941	98.373	344.721	121.09	129.005	90.574	264.436	106.998	95.31	68.17	123.444	92.403	83.999	75.443	139.145	104.446	127.866	72.259	164.641	73.922	46.349	44.472	84.006	95.31	90.878	120.654	101.333	55.425	72.756	33.222	57.525	41.837	29.095	24.675	52.009	22.47
Brutowinst Numbers are in millions	67.304	62.697	78.227	40.983	108.457	101.292	101.476	-5.177	95.711	86.318	93.983	142.738	109.023	90.419	79.516	192.733	62.573	104.032	67.544	164.422	73.092	102.953	73.278	15.149	91.724	102.417	90.61	137.417	108.72	115.699	76.005	151.452	107.151	97.418	74.155	167.318	72.944	66.456	45.236	113.908	72.243	53.69	41.19	81.878	80.966	51.692	40.979	56.838	60.563	48.632	43.552	81.849	54.756	55.413	41.746	85.462	44.543	39.135	26.075	45.125	27.987	46.158	37.226	62.962	29.833	39.798	19.317	36.871	27.389	17.146	12.632	21.592	26.548
Brutowinstmarge Numbers are in millions	0.227	0.235	0.331	0.164	0.264	0.298	0.336	-0.013	0.367	0.304	0.332	0.305	0.418	0.333	0.312	0.304	0.301	0.417	0.283	0.312	0.287	0.338	0.289	0.042	0.28	0.288	0.316	0.239	0.304	0.303	0.206	0.18	0.299	0.262	0.331	0.269	0.396	0.377	0.315	0.248	0.374	0.294	0.313	0.236	0.431	0.352	0.375	0.315	0.396	0.367	0.366	0.37	0.344	0.302	0.366	0.342	0.376	0.458	0.37	0.349	0.227	0.337	0.236	0.383	0.35	0.354	0.368	0.391	0.396	0.371	0.339	0.293	0.542
Onderzoek- en ontwikkelingskosten Numbers are in millions	19.235	23.121	19.102	19.943	21.06	22.806	19.347	22.381	26.568	26.542	17.737	24.862	21.331	22.277	17.367	32.359	16.663	20.207	16.952	24.012	14.029	24.292	13.89	21.374	22.628	50.214	18.925	87.997	27.022	42.244	0	67.621	0	22.268	0	49.923	0	12.733	0	38.042	0	9.256	0	31.976	0	14.453	0	32.566	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	76.611	-17.043	29.392	-50.725	72.598	-7.561	26.221	-36.38	72.712	-11.831	26.583	-41.143	65.62	-9.86	26.462	-40.006	20.769	-10.502	24.961	-31.563	20.207	-6.575	22.904	-7.578	14.539	-22.931	37.062	-94.495	38.801	-14.634	35.534	-81.614	45.011	-15.181	29.392	-56.696	27.659	-9.362	20.799	-37.42	18.939	-8.069	16.987	-27.233	19.854	-8.517	16.392	-23.909	16.605	12.122	15.954	21.135	15.262	14.427	10.829	16.633	9.41	12.014	12.189	14.966	8.277	-4.752	11.183	-7.739	7.619	-0.284	5.719	-1.456	4.021	3.39	3.43	3.808	4.251
Verkoop- en marketingkosten Numbers are in millions	31.38	13.904	16.493	30.588	24.621	19.046	17.192	38.26	20.146	17.782	15.994	26.905	22.371	17.55	19.002	27.738	18.873	17.973	12.146	32.32	27.76	22.928	21.787	27.957	32.596	30.883	30.259	29.517	33.526	45.965	28.788	51.754	33.232	29.057	21.763	38.471	20.495	23.642	19.637	32.678	17.537	22.327	15.872	32.716	20.308	16.86	15.192	26.156	18.296	15.833	11.711	22.513	17.35	13.457	9.711	26.003	15.079	11.218	11.159	16.865	16.9	17.256	9.587	17.591	7.143	7.663	5.264	5	4.925	4.087	1.817	3.017	3.74
Verkoop-, algemene en administratieve kosten Numbers are in millions	107.991	-3.139	45.885	-20.137	97.219	11.484	43.413	1.88	92.858	5.951	42.577	-14.239	87.991	7.69	45.464	-12.267	39.642	7.47	37.106	0.757	47.968	16.352	44.691	20.379	47.135	7.952	67.32	-64.978	72.327	31.331	64.322	-29.86	78.244	13.876	51.155	-18.225	48.154	14.28	40.436	-4.743	36.476	14.258	32.859	5.483	40.162	8.343	31.584	2.248	34.902	27.955	27.665	43.649	32.612	27.884	20.54	42.637	24.489	23.232	23.348	31.831	25.177	12.504	20.77	9.853	14.762	7.379	10.982	3.545	8.946	7.477	5.247	6.824	7.991
Overige kosten Numbers are in millions	-65.099	0.08	0.489	0.538	0.061	1.165	-5.087	79.353	-48.672	38.81	-5.976	72.031	-41.02	0.255	0.427	-0.103	3.113	-0.449	0.041	0.86	-2.595	-5.377	0.046	-17.274	0.058	-0.776	1.739	6.906	-1.78	-2.819	1.257	1.749	2.696	1.942	1.487	0.71	1.828	4.343	1.384	1.659	3.743	1.482	0.468	2.174	1.68	1.136	2.869	4.421	0.098	3.44	3.701	4.936	1.181	-0.011	-0.216	2.191	0.215	-0.226	0.457	-1.493	1.463	4.972	0.993	4.732	-0.232	1.819	0.179	0.995	0.023	0.134	-0.05	0.121	-0.06
Bedrijfskosten Numbers are in millions	62.127	68.984	54.821	47.846	72.846	67.669	57.673	103.614	70.754	71.303	54.338	82.654	68.303	62.911	57.112	90.584	49.062	56.144	48.742	83.03	58.551	54.67	47.391	100.762	60.279	71.028	63.728	65.632	72.136	96.236	65.846	87.389	78.903	69.265	52.296	76.17	48.991	51.487	41.596	71.057	37.267	44.176	33.518	63.437	40.933	32.804	32.586	52.606	36.874	28.257	28.183	45.655	33.456	28.505	20.907	45.1	24.813	23.235	23.51	32.275	25.458	27.783	21.226	36.036	14.863	19.94	11.116	17.034	9.103	7.686	5.356	6.941	8.126
Bedrijfsresultaat Numbers are in millions	-13.617	-36.771	7.718	-99.905	3.104	9.212	19.798	-589.59	43.098	1.139	15.06	25.43	-0.928	8.989	0.296	4.885	-0.204	8.356	0.776	-6.213	2.804	17.277	2.734	-306.113	4.813	28.026	0.247	3.1	14.743	13.095	2.366	18.461	21.431	3.262	10.996	60.212	19.822	2.735	2.566	21.647	29.512	9.492	7.045	11.501	31.919	7.753	4.172	-6.928	18.91	12.856	11.634	24.594	15.873	20.172	17.362	31.003	17.648	11.33	0.693	3.369	4.394	13.427	19.119	26.273	17.961	16.629	7.522	18.157	17.906	7.634	6.716	14.936	17.811
Bedrijfsresultaat ratio Numbers are in millions	-0.046	-0.138	0.033	-0.399	0.008	0.027	0.066	-1.485	0.165	0.004	0.053	0.054	-0.004	0.033	0.001	0.008	-0.001	0.034	0.003	-0.012	0.011	0.057	0.011	-0.845	0.015	0.079	0.001	0.005	0.041	0.034	0.006	0.022	0.06	0.009	0.049	0.097	0.107	0.016	0.018	0.047	0.153	0.052	0.053	0.033	0.17	0.053	0.038	-0.038	0.124	0.097	0.098	0.111	0.1	0.11	0.152	0.124	0.149	0.133	0.01	0.026	0.036	0.098	0.121	0.16	0.211	0.148	0.143	0.192	0.259	0.165	0.18	0.203	0.363
Totaal overige inkomsten en kosten netto Numbers are in millions	0.046	0.08	0.489	0.538	0.061	1.165	-0.112	-2.687	-47.98	6.268	-4.054	-9.416	0.027	-18.299	-21.68	-97.366	-10.602	-40.295	-17.986	-89.571	-14.331	-36.383	-23.107	-237.774	-26.574	-4.139	-24.896	-61.779	-23.621	-9.208	-6.535	-43.95	-4.121	-22.982	-9.377	-30.242	-2.301	-7.891	0.309	-19.571	-1.722	1.435	-0.159	-4.841	-6.434	-9.998	-1.353	-6.739	-4.681	-4.079	-0.034	-6.664	-4.245	-6.747	-3.693	-7.168	-1.867	-4.796	-1.414	-10.974	3.329	0.025	4.112	4.079	2.758	-1.41	-0.5	-0.684	-0.357	-1.692	-0.61	0.406	-0.671
Inkomen voor belasting Numbers are in millions	-13.571	-36.691	8.206	-99.367	3.165	10.377	19.686	-592.278	-4.882	7.406	11.006	16.014	-0.901	9.209	0.724	4.783	2.909	7.593	0.817	-8.179	0.209	11.9	2.781	-323.387	4.871	27.25	1.986	10.006	12.963	10.255	3.624	20.114	24.127	5.171	12.482	60.906	21.651	7.078	3.95	23.28	33.254	10.949	7.513	13.6	33.6	8.889	7.041	-2.507	19.008	16.296	15.335	29.53	17.055	20.162	17.146	33.194	17.863	11.104	1.151	1.876	5.857	18.399	20.112	31.005	17.728	18.448	7.701	19.152	17.929	7.768	6.666	15.057	17.751
Inkomen voor belasting ratio Numbers are in millions	-0.046	-0.137	0.035	-0.396	0.008	0.031	0.065	-1.492	-0.019	0.026	0.039	0.034	-0.003	0.034	0.003	0.008	0.014	0.03	0.003	-0.016	0.001	0.039	0.011	-0.893	0.015	0.077	0.007	0.017	0.036	0.027	0.01	0.024	0.067	0.014	0.056	0.098	0.117	0.04	0.028	0.051	0.172	0.06	0.057	0.039	0.179	0.06	0.065	-0.014	0.124	0.123	0.129	0.134	0.107	0.11	0.15	0.133	0.151	0.13	0.016	0.015	0.048	0.134	0.127	0.189	0.208	0.164	0.147	0.203	0.259	0.168	0.179	0.205	0.362
Belastingkosten Numbers are in millions	-0.373	0.017	1.152	0.773	-1.529	1.551	0.506	-36.242	-0.59	1.136	0.618	-2.034	0.119	0.741	0.314	2.383	0.502	1.311	0.341	-10.962	0.445	1.717	0.359	-40.968	4.783	-0.408	1.704	-0.529	0.387	6.025	1.546	1.5	2.831	2.13	5.123	8.95	1.19	0.731	1.063	7.403	2.508	1.31	1.142	3.551	3.152	0.18	1.199	0.405	1.976	1.183	2.456	4.119	1.993	4.027	2.433	5.992	3.266	1.562	0.811	0.39	0.846	2.49	2.398	3.465	1.497	2.798	1.211	1.955	2.018	0.947	0.705	1.193	2.003
Nettowinst Numbers are in millions	-17.825	-41.729	2.74	-96.208	1.49	7.363	15.316	-556.036	-4.292	7.258	11.375	18.044	-1.02	13.488	3.366	3.874	2.995	8.551	2.746	0.77	1.851	13.662	4.072	-277.602	2.717	29.558	4.127	19.901	16.887	4.28	5.014	22.507	21.683	6.548	3.658	50.766	20.86	6.533	3.433	15.917	30.746	9.641	6.372	10.106	30.45	8.711	5.844	-2.816	17.034	15.116	12.921	25.414	15.197	16.165	14.732	27.862	15.113	10.685	1.22	1.744	5.366	15.944	17.591	27.141	16.581	15.65	6.49	17.197	15.911	5.299	4.968	12.126	13.103
Nettowinstmarge Numbers are in millions	-0.06	-0.156	0.012	-0.384	0.004	0.022	0.051	-1.401	-0.016	0.026	0.04	0.039	-0.004	0.05	0.013	0.006	0.014	0.034	0.012	0.001	0.007	0.045	0.016	-0.766	0.008	0.083	0.014	0.035	0.047	0.011	0.014	0.027	0.061	0.018	0.016	0.081	0.113	0.037	0.024	0.035	0.159	0.053	0.048	0.029	0.162	0.059	0.054	-0.016	0.111	0.114	0.109	0.115	0.095	0.088	0.129	0.111	0.128	0.125	0.017	0.014	0.044	0.116	0.111	0.165	0.194	0.139	0.124	0.182	0.23	0.115	0.133	0.165	0.267
WPA (Winst Per Aandeel) Numbers are in millions	-0.029	-0.068	0.005	-0.16	0.002	0.012	0.025	-0.91	-0.008	0.013	0.02	0.033	-0.002	0.04	0.01	0.013	0.01	0.031	0.01	0.002	0.004	0.034	0.01	-1.02	0.01	0.072	0.01	0.035	0.03	0.009	0.01	0.052	0.05	0.018	0.01	0.12	0.05	0.012	0.01	0.039	0.07	0.023	0.013	0.031	0.094	0.026	0.018	-0.009	0.05	0.044	0.039	0.075	0.045	0.047	0.044	0.083	0.045	0.034	0.004	0.005	0.016	0.047	0.051	0.081	0.049	0.047	0.018	0.068	0.063	0.021	0.02	0.048	0.052
Verwaterde WPA Numbers are in millions	-0.029	-0.068	0.005	-0.16	0.002	0.012	0.025	-0.91	-0.008	0.013	0.02	0.033	-0.002	0.04	0.01	0.013	0.01	0.031	0.01	0.002	0.004	0.034	0.01	-1.02	0.01	0.072	0.01	0.035	0.03	0.009	0.01	0.052	0.05	0.018	0.01	0.12	0.05	0.012	0.01	0.039	0.07	0.023	0.013	0.031	0.094	0.026	0.018	-0.008	0.05	0.044	0.039	0.075	0.045	0.047	0.044	0.083	0.045	0.034	0.004	0.005	0.016	0.047	0.051	0.081	0.049	0.047	0.018	0.068	0.063	0.021	0.02	0.048	0.052
EBITDA Numbers are in millions	11.974	8.746	31.683	45.353	36.912	39.823	46.35	-139.829	36.137	27.878	38.195	96.082	42.282	19.725	39.45	88.496	19.45	56.738	28.991	94.542	16.461	32.786	34.81	-88.628	31.144	70.881	31.093	93.921	38.493	33.283	15.097	84.777	32.061	27.368	24.046	99.844	25.704	24.849	4.511	58.029	35.306	19.203	7.671	19.943	41.591	17.463	8.394	13.75	23.689	20.376	15.369	35.122	21.3	26.908	20.838	40.362	19.731	15.9	2.532	21.008	0.166	29.416	15.919	33.364	12.596	21.048	8.852	18.216	18.751	8.495	7.849	15.047	19.129
EBITDA ratio Numbers are in millions	0.04	0.033	0.134	0.181	0.09	0.117	0.154	-0.352	0.139	0.098	0.135	0.205	0.162	0.073	0.155	0.14	0.094	0.227	0.122	0.179	0.065	0.108	0.137	-0.245	0.095	0.199	0.108	0.164	0.108	0.087	0.041	0.101	0.09	0.074	0.107	0.16	0.139	0.141	0.031	0.127	0.183	0.105	0.058	0.058	0.221	0.119	0.077	0.076	0.155	0.154	0.129	0.159	0.134	0.147	0.183	0.161	0.167	0.186	0.036	0.163	0.001	0.215	0.101	0.203	0.148	0.187	0.168	0.193	0.271	0.184	0.21	0.204	0.39

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