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002214.SZ
Financiële Gegevens

11.31 (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
Omzet Numbers are in millions	34.743	38.268	30.197	74.969	54.213	84.681	40.687	67.676	83.12	109.09	140.897	64.033	101.121	347.298	292.979	272.098	151.978	361.007	305.105	135.052	148.35	176.768	70.282	126.134	143.584	100.762	53.043	72.526	78.281	102.009	48.703	74.443	73.329	124.202	67.434	92.85	79.651	97.816	52.754	111.769	117.19	95.48	37.788	78.681	67.385	91.088	24.298	96.88	80.534	72.138	22.642	69.198	73.777	69.904	17.916	84.284	82.001	57.275	34.876	75.123	62.959	56.003	20.137	48.833	66.035	62.761	37.43	49.744	60.245	41.031	30.577
Kosten van de omzet Numbers are in millions	24.117	23.222	20.718	53.275	27.345	45.439	20.47	75.489	43.125	40.723	59.063	55.485	42.891	156.581	117.409	102.113	48.194	140.203	123.841	43.939	60.042	67.091	29.787	56.296	88.986	39.973	25.738	32.827	35.457	51.625	20.352	32.271	33.205	63.212	44.592	33.907	44.742	50.008	29.524	51.686	68.371	51.376	23.226	28.164	35.957	45.516	11.387	42.584	45.799	35.99	11.31	27.423	35.072	36.596	9.047	43.035	41.615	27.988	20.484	40.221	28.751	28.888	10.398	26.76	33.434	34.227	23.73	27.928	34.287	22.196	17.798
Brutowinst Numbers are in millions	10.626	15.045	9.479	21.694	26.868	39.241	20.217	-7.813	39.996	68.367	81.833	8.548	58.23	190.717	175.57	169.985	103.784	220.804	181.264	91.113	88.309	109.677	40.494	69.838	54.598	60.789	27.306	39.699	42.824	50.384	28.351	42.172	40.124	60.99	22.842	58.943	34.909	47.808	23.23	60.083	48.819	44.105	14.562	50.517	31.427	45.573	12.911	54.296	34.734	36.148	11.333	41.775	38.705	33.308	8.868	41.249	40.386	29.287	14.391	34.903	34.208	27.115	9.739	22.073	32.601	28.534	13.7	21.816	25.958	18.835	12.779
Brutowinstmarge Numbers are in millions	0.306	0.393	0.314	0.289	0.496	0.463	0.497	-0.115	0.481	0.627	0.581	0.133	0.576	0.549	0.599	0.625	0.683	0.612	0.594	0.675	0.595	0.62	0.576	0.554	0.38	0.603	0.515	0.547	0.547	0.494	0.582	0.567	0.547	0.491	0.339	0.635	0.438	0.489	0.44	0.538	0.417	0.462	0.385	0.642	0.466	0.5	0.531	0.56	0.431	0.501	0.501	0.604	0.525	0.476	0.495	0.489	0.493	0.511	0.413	0.465	0.543	0.484	0.484	0.452	0.494	0.455	0.366	0.439	0.431	0.459	0.418
Onderzoek- en ontwikkelingskosten Numbers are in millions	43.009	47.533	35.188	70.615	49.128	46.691	31.21	69.37	37.474	51.948	30.72	73.576	29.11	47.176	25.741	42.923	21.296	41.235	17.744	35.664	16.277	19.315	16.922	30.357	9.789	12.184	10.591	15.051	11.881	26.015	0	81.623	0	30.976	0	59.222	0	24.466	0	41.028	0	16.703	0	25.747	0	12.198	0	25.604	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	-3.535	17.931	-36.595	51.579	-10.005	29.738	-43.22	63.887	-13.036	28.318	-46.562	57.441	-13.494	28.54	-39.707	29.59	-11.704	24.269	-32.873	17.407	2.244	13.427	-25.394	15.013	-11.587	22.634	-57.004	21.29	-14.11	22.282	-70.81	32.408	-14.544	22.053	-50.902	24.056	-10.717	19.36	-41.052	22.372	-7.083	15.232	-35.279	17.182	-7.37	18.182	-24.822	15.588	-6.593	14.75	-22.66	14.908	-5.686	11.768	-19.952	12.153	11.23	10.446	11.377	8.779	9.532	8.522	10.559	7.895	8.875	7.92	9.959	7.946	7.922	6.577
Verkoop- en marketingkosten Numbers are in millions	0	12.377	10.256	25.334	14.94	13.362	15.325	19.885	15.349	10.939	18.705	16.903	18.618	20.619	14.988	17.751	20.918	12.666	12.96	13.296	14.749	12.85	7.449	15.164	10.809	6.671	9.657	17.733	9.183	8.006	8.517	16.358	7.969	7.613	9.55	14.211	6.246	4.369	9.101	9.989	7.11	6.398	5.349	18.473	3.326	9.092	5.252	9.864	5.513	5.771	3.901	10.13	5.918	5.233	3.469	6.105	4.548	4.194	3.43	4.15	4.408	4.274	5.061	3.949	3.776	5.974	3.142	4.634	3.545	4.318	3.107
Verkoop-, algemene en administratieve kosten Numbers are in millions	29.538	8.842	28.188	-11.261	66.518	3.356	45.062	-23.335	79.236	-2.097	47.023	-29.658	76.059	7.126	43.529	-21.955	50.508	0.962	37.229	-19.577	32.156	15.095	20.876	-10.23	25.822	-4.916	32.291	-39.272	30.473	-6.104	30.798	-54.452	40.377	-6.932	31.602	-36.691	30.302	-6.348	28.461	-31.063	29.482	-0.685	20.581	-16.806	20.508	1.722	23.434	-14.958	21.101	-0.822	18.651	-12.53	20.825	-0.454	15.237	-13.847	16.7	15.425	13.876	15.527	13.187	13.806	13.583	14.508	11.671	14.848	11.061	14.593	11.491	12.241	9.684
Overige kosten Numbers are in millions	0.323	-0.257	0.023	-0.058	-0.015	-0.102	-5.835	69.284	-41.524	20.841	-3.704	55.36	-38.41	0.015	-0.019	-0.186	0.134	-0.106	-0.253	-0.087	0.018	-0.071	-0.007	-0.918	0.782	0.888	0.002	-17.464	4.437	4.474	8.537	33.094	14.86	4.312	10.511	8.358	9.435	8.104	6.953	11.786	4.614	9.063	7.332	6.564	7.437	2.174	6.595	9.213	4.205	-0.44	8.061	7.582	1.249	3.231	0.559	6.574	2.695	1.438	2.566	3.738	2.343	1.361	2.072	4.857	2.312	1.011	1.723	2.344	4.578	1.884	5.224
Bedrijfskosten Numbers are in millions	72.224	77.435	61.663	122.153	80.162	78.097	70.437	115.32	75.185	70.692	74.039	99.278	66.758	15.236	60.866	51.264	62.816	47.374	43.639	33.653	37.741	46.203	26.738	41.582	30.244	29.599	25.979	15.529	24.243	30.502	31.214	58.703	40.939	38.246	31.91	50.226	30.886	32.392	29.077	35.307	30.995	28.154	21.049	35.117	21.117	26.55	24.012	34.502	21.738	19.563	19.065	29.686	21.376	18.837	15.493	20.969	17.355	15.687	14.12	16.011	13.781	14.101	13.84	14.887	12.196	15.177	11.307	14.906	11.864	12.42	9.958
Bedrijfsresultaat Numbers are in millions	-61.598	-134.255	-83.566	-121.259	-59.161	-61.348	-67.142	-158.194	-35.19	-0.552	6.608	-90.73	-18.8	177.673	116.676	66.28	53.784	196.043	137.076	47.399	38.153	53.132	12.105	25.762	12.623	19.638	2.244	21.157	6.989	11.493	-6.34	-31.113	1.378	11.816	-8.62	-3.881	1.03	10.202	-4.5	15.185	11.222	10.221	-5.851	7.172	5.099	10.954	-9.912	4.79	8.921	13.176	-11.913	7.993	12.058	9.944	-7.023	10.891	20.651	10.749	1.894	14.09	17.282	9.817	0.877	3.206	18.153	10.348	0.452	3.585	11.773	5.358	3.092
Bedrijfsresultaat ratio Numbers are in millions	-1.773	-3.508	-2.767	-1.617	-1.091	-0.724	-1.65	-2.338	-0.423	-0.005	0.047	-1.417	-0.186	0.512	0.398	0.244	0.354	0.543	0.449	0.351	0.257	0.301	0.172	0.204	0.088	0.195	0.042	0.292	0.089	0.113	-0.13	-0.418	0.019	0.095	-0.128	-0.042	0.013	0.104	-0.085	0.136	0.096	0.107	-0.155	0.091	0.076	0.12	-0.408	0.049	0.111	0.183	-0.526	0.116	0.163	0.142	-0.392	0.129	0.252	0.188	0.054	0.188	0.274	0.175	0.044	0.066	0.275	0.165	0.012	0.072	0.195	0.131	0.101
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.785	-0.257	0.023	-0.058	-0.015	-0.102	-0.028	0.478	-9.964	-8.013	-0.007	-6.234	-0.066	2.207	1.953	-52.627	12.95	22.507	-0.802	-10.147	-12.397	-10.412	-1.658	-3.412	-10.948	-10.665	0.919	-20.473	-7.156	-3.916	5.055	18.448	17.053	-6.622	10.959	-4.24	6.432	2.842	8.299	-3.8	-1.993	3.328	7.969	-1.666	2.225	-5.906	7.784	-5.796	0.106	-3.952	3.88	3.472	-4.023	-1.296	0.16	-2.817	0.314	-1.413	4.189	-1.083	-0.801	-1.836	7.05	0.876	0.059	-1.998	-0.219	-0.981	2.257	0.828	5.495
Inkomen voor belasting Numbers are in millions	-64.383	-134.512	-83.543	-121.317	-59.175	-61.449	-67.17	-157.715	-45.153	-8.564	6.601	-96.964	-18.866	177.688	116.657	66.094	53.918	195.937	136.822	47.312	38.171	53.061	12.098	24.844	13.406	20.526	2.246	3.697	11.426	15.966	2.192	1.916	16.238	16.122	1.891	4.477	10.455	18.258	2.452	20.976	15.831	19.279	1.482	13.734	12.536	13.117	-3.317	13.999	13.102	12.632	-3.852	15.561	13.307	13.175	-6.464	17.462	23.345	12.187	4.46	17.809	19.625	11.178	2.949	8.063	20.464	11.359	2.174	5.929	16.351	7.242	8.316
Inkomen voor belasting ratio Numbers are in millions	-1.853	-3.515	-2.767	-1.618	-1.092	-0.726	-1.651	-2.33	-0.543	-0.079	0.047	-1.514	-0.187	0.512	0.398	0.243	0.355	0.543	0.448	0.35	0.257	0.3	0.172	0.197	0.093	0.204	0.042	0.051	0.146	0.157	0.045	0.026	0.221	0.13	0.028	0.048	0.131	0.187	0.046	0.188	0.135	0.202	0.039	0.175	0.186	0.144	-0.137	0.144	0.163	0.175	-0.17	0.225	0.18	0.188	-0.361	0.207	0.285	0.213	0.128	0.237	0.312	0.2	0.146	0.165	0.31	0.181	0.058	0.119	0.271	0.176	0.272
Belastingkosten Numbers are in millions	0.928	-10.351	-4.434	7.648	2.766	-0.253	-18.104	-42.212	-3.332	-1.473	1.531	-19.186	-7.729	20.102	18.259	9.183	5.818	19.95	21.346	2.516	5.091	6.1	0.421	2.236	1.263	1.657	0.192	0.52	1.683	0.555	0.509	-2.237	4.499	0.626	0.431	0.15	1.294	1.3	0.692	2.641	1.699	1.939	0.521	0.692	0.958	0.361	0.188	0.522	1.429	0.276	0.122	2.913	1.022	0.408	0.297	-0.142	2.214	1.518	0.511	2.783	1.705	1.632	0.138	1.294	1.621	-3.009	-1.942	1.131	0.106	-1.056	0.271
Nettowinst Numbers are in millions	-62.722	-118.95	-77.068	-127.869	-58.805	-59.442	-49.066	-115.503	-41.821	-7.091	5.071	-77.777	-11.137	158.822	101.356	51.629	46.486	177.388	114.932	44.213	33.045	46.799	11.718	22.25	11.854	18.72	2.054	3.22	9.674	15.529	1.738	4.274	11.816	15.503	1.515	4.443	9.197	17.053	1.756	18.343	14.139	17.346	0.96	13.042	11.577	12.757	-3.505	13.476	11.673	12.357	-3.974	12.648	12.285	12.767	-6.761	17.604	21.132	10.669	3.949	15.026	17.92	9.546	2.811	6.769	18.843	11.359	2.174	5.929	16.351	7.242	8.316
Nettowinstmarge Numbers are in millions	-1.805	-3.108	-2.552	-1.706	-1.085	-0.702	-1.206	-1.707	-0.503	-0.065	0.036	-1.215	-0.11	0.457	0.346	0.19	0.306	0.491	0.377	0.327	0.223	0.265	0.167	0.176	0.083	0.186	0.039	0.044	0.124	0.152	0.036	0.057	0.161	0.125	0.022	0.048	0.115	0.174	0.033	0.164	0.121	0.182	0.025	0.166	0.172	0.14	-0.144	0.139	0.145	0.171	-0.176	0.183	0.167	0.183	-0.377	0.209	0.258	0.186	0.113	0.2	0.285	0.17	0.14	0.139	0.285	0.181	0.058	0.119	0.271	0.176	0.272
WPA (Winst Per Aandeel) Numbers are in millions	-0.11	-0.2	-0.13	-0.21	-0.099	-0.1	-0.083	-0.19	-0.052	-0.009	0.009	-0.096	-0.019	0.26	0.2	0.093	0.083	0.32	0.21	0.078	0.058	0.085	0.025	0.047	0.025	0.034	0.004	0.006	0.017	0.03	0.003	0.009	0.025	0.026	0.003	0.008	0.017	0.032	0.003	0.032	0.025	0.038	0.002	0.028	0.025	0.03	-0.008	0.029	0.025	0.026	-0.008	0.026	0.025	0.028	-0.015	0.036	0.044	0.023	0.008	0.031	0.038	0.021	0.006	0.014	0.04	0.022	0.004	0.017	0.046	0.02	0.023
Verwaterde WPA Numbers are in millions	-0.11	-0.2	-0.13	-0.21	-0.099	-0.1	-0.083	-0.19	-0.052	-0.009	0.009	-0.096	-0.019	0.26	0.2	0.093	0.083	0.32	0.21	0.078	0.058	0.085	0.025	0.047	0.025	0.034	0.004	0.006	0.017	0.03	0.003	0.009	0.025	0.026	0.003	0.008	0.017	0.032	0.003	0.032	0.025	0.038	0.002	0.028	0.025	0.03	-0.008	0.029	0.025	0.026	-0.008	0.026	0.025	0.028	-0.015	0.036	0.044	0.023	0.008	0.031	0.038	0.021	0.006	0.014	0.04	0.022	0.004	0.017	0.046	0.02	0.023
EBITDA Numbers are in millions	-61.791	-60.354	-52.453	-99.224	-52.512	-34.634	-48.462	-121.296	-32.038	2.123	11.112	-85.296	-3.094	179.672	119.208	118.209	40.383	173.21	138.689	56.986	51.173	61.643	15.373	28.787	24.572	36.34	-1.222	7.848	27.413	31.112	-1.034	50.629	-5.499	44.156	-12.941	49.123	5.707	42.122	-8.169	59.142	24.067	39.907	-10.677	36.189	11.456	29.923	-14.798	37.14	14.74	23.037	-8.696	26.753	19.64	19.502	-8.927	35.518	23.918	15.482	-0.832	20.14	21.751	14.559	-5.19	11.843	21.93	14.153	2.733	8.916	14.877	6.67	1.474
EBITDA ratio Numbers are in millions	-1.779	-1.577	-1.737	-1.324	-0.969	-0.409	-1.191	-1.792	-0.385	0.019	0.079	-1.332	-0.031	0.517	0.407	0.434	0.266	0.48	0.455	0.422	0.345	0.349	0.219	0.228	0.171	0.361	-0.023	0.108	0.35	0.305	-0.021	0.68	-0.075	0.356	-0.192	0.529	0.072	0.431	-0.155	0.529	0.205	0.418	-0.283	0.46	0.17	0.329	-0.609	0.383	0.183	0.319	-0.384	0.387	0.266	0.279	-0.498	0.421	0.292	0.27	-0.024	0.268	0.345	0.26	-0.258	0.243	0.332	0.226	0.073	0.179	0.247	0.163	0.048

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