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002232.SZ
Financiële Gegevens

16.83 (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	143.085	157.508	152.262	442.792	325.519	280.358	191.369	495.911	271.407	490.229	283.575	445.476	160.312	288.438	156.967	587.093	358.533	487.771	118.458	732.322	279.31	238.849	270.908	690.302	315.252	359.003	223.493	812.492	324.279	312.279	263.159	667.036	230.487	201.617	170.735	621.922	274.944	293.306	192.933	612.899	296.96	326.568	157.002	639.583	264.487	267.502	168.933	524.125	334.636	350.575	177.904	593.255	245.644	343.847	202.377	821.531	294.805	317.962	106.769	668.17	245.017	238.621	164.025	410.734	234.827	328.248	111.258	197.607	309.827	222.424	60.7
Kosten van de omzet Numbers are in millions	122.94	94.21	133.546	441.862	254.373	209.91	166.145	415.283	204.348	396.067	249.724	359.161	114.133	212.201	131.077	421.966	285	377.438	90.46	582.989	239.132	196.097	241.213	585.41	260.461	305.713	181.816	689.027	272.87	270.127	230.767	546.277	186.463	160.895	136.581	462.524	229.604	239.232	157.576	528.091	243.625	274.099	118.015	539.873	220.094	224.056	134.836	499.735	259.391	281.319	135.99	554.897	181.993	276.616	174.022	746.52	243.156	269.23	83.068	608.769	182.49	194.985	140.209	377.654	196.3	268.52	86.735	159.524	269.49	196.013	47.279
Brutowinst Numbers are in millions	20.145	63.297	18.716	0.93	71.146	70.448	25.224	80.628	67.059	94.162	33.851	86.315	46.178	76.238	25.89	165.127	73.533	110.333	27.998	149.334	40.178	42.752	29.695	104.891	54.791	53.29	41.677	123.465	51.41	42.152	32.391	120.759	44.024	40.721	34.154	159.399	45.34	54.074	35.357	84.808	53.335	52.468	38.988	99.71	44.393	43.446	34.096	24.391	75.245	69.256	41.914	38.359	63.651	67.231	28.355	75.011	51.649	48.732	23.701	59.401	62.527	43.636	23.816	33.08	38.527	59.728	24.523	38.083	40.337	26.41	13.421
Brutowinstmarge Numbers are in millions	0.141	0.402	0.123	0.002	0.219	0.251	0.132	0.163	0.247	0.192	0.119	0.194	0.288	0.264	0.165	0.281	0.205	0.226	0.236	0.204	0.144	0.179	0.11	0.152	0.174	0.148	0.186	0.152	0.159	0.135	0.123	0.181	0.191	0.202	0.2	0.256	0.165	0.184	0.183	0.138	0.18	0.161	0.248	0.156	0.168	0.162	0.202	0.047	0.225	0.198	0.236	0.065	0.259	0.196	0.14	0.091	0.175	0.153	0.222	0.089	0.255	0.183	0.145	0.081	0.164	0.182	0.22	0.193	0.13	0.119	0.221
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.966	6.625	11.945	18.004	14.227	14.129	9.251	29.829	29.719	20.107	6.538	45.442	19.134	10.793	4.717	40.59	23.358	13.296	6.315	27.867	4.595	3.303	3.288	10.704	6.436	5.937	7.77	25.168	10.652	22.585	0	61.893	0	14.741	0	93.548	0	25.784	0	80.85	0	37.265	0	92.333	0	14.343	0	21.088	22.745	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	82.812	-21.081	27.998	-44.167	53.975	-8.674	13.136	-50.1	58.071	-16.181	21.715	-45.078	57.529	-10.348	17.276	-55.793	29.477	-11.862	15.391	-42.008	16.647	-12.988	17.34	-47.959	19.828	-24.82	31.455	-71.659	30.49	-24.766	30.118	-98.892	42.193	-25.631	30.886	-119.561	53.258	-24.13	30.778	-132.915	52.372	-32.268	37.139	-76.792	39.592	-20.899	30.44	-70.836	33.513	28.683	40.365	-55.322	32.13	-12.637	21.975	-22.078	16.831	9.99	22.386	31.459	27.926	13.083	20.73	-4.494	15.071	9.952	20.847	30.878	14.555	10.716	10.639
Verkoop- en marketingkosten Numbers are in millions	7.05	1.465	4.142	9.505	6.154	4.381	2.287	4.781	2.707	2.237	2.529	13.147	2.946	2.735	2.964	14.128	3.981	3.658	3.644	20.381	3.63	7.095	3.965	14.852	4.686	4.606	4.548	5.838	3.085	3.08	4.109	6.657	3.085	3.04	2.944	5.499	2.213	2.548	2.525	4.409	2.898	2.653	2.978	3.585	3.26	2.657	2.341	3.316	2.961	1.986	1.317	1.702	2.3	2.522	1.78	2.383	2.223	1.98	0.818	1.712	1.458	1.591	1.332	1.301	2.623	1.522	1.049	0.893	1.443	0.728	1.28
Verkoop-, algemene en administratieve kosten Numbers are in millions	89.861	-19.615	32.141	21.713	60.129	-4.293	15.423	-45.319	60.778	-13.945	24.244	-31.931	60.474	-7.613	20.241	-41.665	33.458	-8.204	19.035	-21.626	20.277	-5.893	21.305	-33.107	24.513	-20.214	36.003	-65.821	33.574	-21.686	34.226	-92.235	45.278	-22.591	33.83	-114.062	55.471	-21.581	33.304	-128.506	55.27	-29.614	40.116	-73.207	42.851	-18.241	32.781	-67.521	36.474	30.669	41.682	-53.62	34.43	-10.115	23.755	-19.695	19.054	11.97	23.204	33.171	29.384	14.674	22.062	-3.193	17.694	11.474	21.896	31.77	15.997	11.444	11.918
Overige kosten Numbers are in millions	-55.526	0.463	1.963	1.907	0.096	-0.471	1.054	79.101	-34.607	37.516	1.277	0.173	0.292	1.438	0.027	-26.279	0.025	0.187	-0.016	-0.024	-0.018	0.079	0.044	-0.013	0.038	0.019	-0.027	-10.914	2.986	3.052	2.72	44.856	2.017	3.349	1.944	-16.71	1.386	1.171	1.388	5.958	5.358	5.004	3.014	9.804	3.097	1.168	4.694	7.528	1.666	2.247	3.905	13.482	10.266	5.029	1.095	1.829	4.39	-0.241	2.636	3.011	1.148	1.609	1.181	2.721	2.219	-0.108	2.698	4.827	8.02	0.726	-0.012
Bedrijfskosten Numbers are in millions	43.302	40.009	44.506	37.81	45.237	35.989	25.727	63.611	55.89	43.678	32.06	84.905	46.118	38.146	25.232	86.974	48.279	39.31	25.054	79.141	22.973	29.117	24.354	62.917	33.592	35.246	36.298	53.91	38.09	36.231	37.883	72.11	45.664	43.118	34.405	94.571	56.974	52.321	33.948	54.642	55.949	56.165	40.605	105.595	43.989	43.183	34.293	59.887	39.632	32.867	44.809	58.232	36.736	33.768	24.898	44.463	20.719	14.135	23.594	37.222	30.734	17.029	22.396	26.486	18.408	23.194	22.299	33.597	17.34	12.251	12.175
Bedrijfsresultaat Numbers are in millions	-34.565	19.321	-19.299	-36.88	20.444	35.049	13.643	4.082	14.334	49.74	4.818	-7.482	7.556	37.941	6.976	70.614	25.969	68.579	5.657	55.513	24.609	21.527	6.97	40.441	24.153	20.889	5.652	48.609	14.924	7.26	0.45	3.313	-0.793	-1.588	0.349	32.222	-11.456	0.995	2.476	-1.907	-3.065	-4.298	-0.9	-15.106	-2.899	-1.63	-1.592	-38.987	36.212	34.146	-3.083	-22.684	25.062	30.943	1.543	31.637	30.664	33.456	-0.499	20.919	29.459	26.062	1.695	6.386	17.539	35.21	0.216	2.8	22.21	11.958	0.869
Bedrijfsresultaat ratio Numbers are in millions	-0.242	0.123	-0.127	-0.083	0.063	0.125	0.071	0.008	0.053	0.101	0.017	-0.017	0.047	0.132	0.044	0.12	0.072	0.141	0.048	0.076	0.088	0.09	0.026	0.059	0.077	0.058	0.025	0.06	0.046	0.023	0.002	0.005	-0.003	-0.008	0.002	0.052	-0.042	0.003	0.013	-0.003	-0.01	-0.013	-0.006	-0.024	-0.011	-0.006	-0.009	-0.074	0.108	0.097	-0.017	-0.038	0.102	0.09	0.008	0.039	0.104	0.105	-0.005	0.031	0.12	0.109	0.01	0.016	0.075	0.107	0.002	0.014	0.072	0.054	0.014
Totaal overige inkomsten en kosten netto Numbers are in millions	0.796	0.463	8.453	7.108	0.096	-0.471	0.001	0.131	0.053	0.754	5.312	0.173	7.788	1.288	6.345	-33.818	0.739	-2.257	2.696	-14.703	7.386	7.971	1.673	-1.546	2.992	2.865	0.246	-31.22	4.493	4.233	8.276	-0.505	2.784	4.058	2.544	-43.988	1.561	0.38	2.437	-31.95	4.907	4.401	2.289	0.409	-0.309	1.845	0.666	3.973	2.147	-0.008	3.706	10.375	8.388	2.432	-0.819	2.875	4.104	-1.414	1.972	1.433	-1.447	1.067	1.451	2.468	-0.373	-1.45	0.69	2.153	7.149	-1.497	-0.389
Inkomen voor belasting Numbers are in millions	-33.769	19.784	-17.336	-29.771	20.54	34.579	13.644	4.213	14.388	50.494	10.13	-7.308	7.849	39.38	7.003	44.335	25.993	68.766	5.64	55.489	24.591	21.606	7.014	40.428	24.191	20.908	5.625	38.336	17.813	10.154	2.784	48.144	1.144	1.66	2.292	14.952	-10.073	2.133	3.847	3.964	2.294	0.704	0.672	-5.381	0.094	2.107	0.469	-31.524	37.761	36.382	0.811	-9.499	35.303	35.895	2.638	33.422	35.034	33.183	2.08	23.612	30.346	27.675	2.871	9.063	19.746	35.084	2.914	6.639	30.146	12.662	0.857
Inkomen voor belasting ratio Numbers are in millions	-0.236	0.126	-0.114	-0.067	0.063	0.123	0.071	0.008	0.053	0.103	0.036	-0.016	0.049	0.137	0.045	0.076	0.072	0.141	0.048	0.076	0.088	0.09	0.026	0.059	0.077	0.058	0.025	0.047	0.055	0.033	0.011	0.072	0.005	0.008	0.013	0.024	-0.037	0.007	0.02	0.006	0.008	0.002	0.004	-0.008	0	0.008	0.003	-0.06	0.113	0.104	0.005	-0.016	0.144	0.104	0.013	0.041	0.119	0.104	0.019	0.035	0.124	0.116	0.018	0.022	0.084	0.107	0.026	0.034	0.097	0.057	0.014
Belastingkosten Numbers are in millions	0.258	1.124	0.792	5.833	0.168	1.449	2.226	-1.435	0.079	5.69	1.73	-3.232	1.2	7.15	1.401	6.112	1.567	7.65	0.955	5.454	2.269	5.742	0.516	7.426	3.979	-1.984	2.691	2.759	2.784	2.691	0.289	0.724	0.983	0.359	0.895	2.698	0.025	2.716	0.927	-5.721	0.147	0.012	1.256	-4.715	0.234	1.449	0.609	-6.223	5.666	6.443	0.308	-4.187	2.96	2.9	0.421	6.791	2.82	3.599	0.238	-0.781	2.787	2.959	0.302	-3.279	2.307	1.383	0.405	1.029	0.792	1.556	0.087
Nettowinst Numbers are in millions	-34.027	18.66	-18.128	-35.604	20.372	33.129	11.419	5.648	14.308	44.804	8.4	-4.076	6.649	32.23	5.602	38.223	24.426	59.723	4.317	48.893	21.473	14.158	6.308	32.018	17.682	21.292	1.175	33.98	13.176	4.752	1.272	45.25	-0.744	0.521	0.69	12.07	-10.767	0.694	1.019	8.4	2.174	0.512	0.774	0.341	1.574	0.875	1.043	-23.109	32.675	30.652	1.933	-3.497	32.342	32.995	2.217	26.631	32.214	29.584	1.841	24.291	27.813	24.533	2.716	12.285	17.592	33.778	2.509	5.611	29.354	11.106	0.77
Nettowinstmarge Numbers are in millions	-0.238	0.118	-0.119	-0.08	0.063	0.118	0.06	0.011	0.053	0.091	0.03	-0.009	0.041	0.112	0.036	0.065	0.068	0.122	0.036	0.067	0.077	0.059	0.023	0.046	0.056	0.059	0.005	0.042	0.041	0.015	0.005	0.068	-0.003	0.003	0.004	0.019	-0.039	0.002	0.005	0.014	0.007	0.002	0.005	0.001	0.006	0.003	0.006	-0.044	0.098	0.087	0.011	-0.006	0.132	0.096	0.011	0.032	0.109	0.093	0.017	0.036	0.114	0.103	0.017	0.03	0.075	0.103	0.023	0.028	0.095	0.05	0.013
WPA (Winst Per Aandeel) Numbers are in millions	-0.083	0.046	-0.044	-0.087	0.05	0.081	0.028	0.014	0.035	0.11	0.021	-0.01	0.016	0.079	0.014	0.094	0.06	0.15	0.011	0.12	0.053	0.035	0.015	0.078	0.043	0.053	0.003	0.083	0.032	0.012	0.003	0.11	-0.002	0.001	0.002	0.03	-0.026	0.002	0.003	0.021	0.005	0.001	0.002	0.001	0.004	0.002	0.003	-0.058	0.08	0.075	0.005	-0.009	0.079	0.081	0.008	0.065	0.079	0.072	0.005	0.068	0.079	0.069	0.008	0.032	0.05	0.096	0.004	0.016	0.11	0.042	0.003
Verwaterde WPA Numbers are in millions	-0.083	0.046	-0.044	-0.087	0.05	0.081	0.028	0.014	0.035	0.11	0.021	-0.01	0.016	0.079	0.014	0.094	0.06	0.15	0.011	0.12	0.053	0.035	0.015	0.078	0.043	0.053	0.003	0.083	0.032	0.012	0.003	0.11	-0.002	0.001	0.002	0.03	-0.026	0.002	0.003	0.021	0.005	0.001	0.002	0.001	0.004	0.002	0.003	-0.058	0.08	0.075	0.005	-0.009	0.079	0.081	0.008	0.065	0.079	0.072	0.005	0.068	0.079	0.069	0.008	0.032	0.05	0.096	0.004	0.016	0.11	0.042	0.003
EBITDA Numbers are in millions	-33.754	27.832	-20.267	-28.559	29.599	37.61	2.693	28.275	16.824	56.045	5.099	20.017	-2.368	43.206	-1.99	93.252	27.209	76.109	2.447	86.58	13.355	10.574	5.906	46.488	21.15	20.019	6.39	93.902	13.465	7.359	-6.485	106.522	-1.226	4.886	0.612	55.046	-10.001	5.523	1.433	46.88	-2.281	5.767	-0.124	7.772	2.3	4.31	3.775	-16.156	34.847	38.079	-4.076	10.477	26.891	40.098	3.824	39.476	31.495	37.539	0.077	26.842	34.222	27.209	1.382	6.448	22.636	39.281	2.37	16.173	23.683	14.159	1.247
EBITDA ratio Numbers are in millions	-0.236	0.177	-0.133	-0.064	0.091	0.134	0.014	0.057	0.062	0.114	0.018	0.045	-0.015	0.15	-0.013	0.159	0.076	0.156	0.021	0.118	0.048	0.044	0.022	0.067	0.067	0.056	0.029	0.116	0.042	0.024	-0.025	0.16	-0.005	0.024	0.004	0.089	-0.036	0.019	0.007	0.076	-0.008	0.018	-0.001	0.012	0.009	0.016	0.022	-0.031	0.104	0.109	-0.023	0.018	0.109	0.117	0.019	0.048	0.107	0.118	0.001	0.04	0.14	0.114	0.008	0.016	0.096	0.12	0.021	0.082	0.076	0.064	0.021

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