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002250.SZ
Financiële Gegevens

7.68 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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	1,509.821	1,317.991	1,380.804	1,499.679	1,451.886	1,408.986	1,352.961	1,708.011	1,957.287	1,963.639	2,199.096	2,009.675	1,693.055	1,846.822	1,726.352	1,584.889	1,428.718	1,357.404	1,305.209	1,436.615	682.571	982.884	914.268	1,122.916	1,263.716	1,507.775	786.649	827.096	992.608	1,201.298	968.757	1,097.028	840.305	810.75	516.324	853.408	918.828	1,030.755	1,054.709	1,024.876	897.447	1,087.876	1,122.669	932.104	847.617	949.831	964.758	853.481	600.282	778.794	694.635	822.521	659.412	720.657	613.968	665.377	568.043	626.109	417.3	500.809	429.231	391.264	389.384	320.202	239.742	261.348	326.754	271.042	225.795	178.545	345.35	239.767	223.317
Kosten van de omzet Numbers are in millions	1,115.009	828.094	1,080.824	1,225.13	1,096.248	1,273.479	1,060.584	1,336.514	1,524.141	1,479.344	1,602.415	1,480.149	1,246.991	1,362.6	1,297.107	1,159.578	995.033	961.668	801.995	894.203	398.303	583.233	464.639	715.701	846.366	1,243.416	520.233	519.513	693.985	822.052	689.867	743.676	566.77	533.687	343.337	537.443	650.11	611.774	706.132	623.658	573.594	692.394	769.832	605.813	580.098	599.7	677.676	602.001	382.196	491.014	468.336	613.754	450.118	502.794	442.514	508.634	418.325	476.621	295.551	376.22	309.942	269.119	278.476	232.192	160.197	163.767	258.508	211.496	174.834	132.509	278.662	197.815	168.036
Brutowinst Numbers are in millions	394.812	489.897	299.98	274.548	355.638	135.508	292.377	371.497	433.146	484.295	596.681	529.526	446.063	484.222	429.245	425.31	433.685	395.736	503.214	542.412	284.268	399.651	449.629	407.215	417.35	264.359	266.416	307.583	298.623	379.247	278.889	353.352	273.536	277.064	172.986	315.965	268.718	418.981	348.577	401.218	323.853	395.482	352.837	326.291	267.519	350.131	287.083	251.48	218.086	287.779	226.3	208.767	209.293	217.863	171.454	156.743	149.718	149.488	121.748	124.59	119.289	122.146	110.908	88.011	79.545	97.581	68.246	59.545	50.961	46.036	66.688	41.953	55.281
Brutowinstmarge Numbers are in millions	0.261	0.372	0.217	0.183	0.245	0.096	0.216	0.218	0.221	0.247	0.271	0.263	0.263	0.262	0.249	0.268	0.304	0.292	0.386	0.378	0.416	0.407	0.492	0.363	0.33	0.175	0.339	0.372	0.301	0.316	0.288	0.322	0.326	0.342	0.335	0.37	0.292	0.406	0.33	0.391	0.361	0.364	0.314	0.35	0.316	0.369	0.298	0.295	0.363	0.37	0.326	0.254	0.317	0.302	0.279	0.236	0.264	0.239	0.292	0.249	0.278	0.312	0.285	0.275	0.332	0.373	0.209	0.22	0.226	0.258	0.193	0.175	0.248
Onderzoek- en ontwikkelingskosten Numbers are in millions	74.406	76.05	75.633	64.63	72.186	46.439	103.512	118.405	103.354	120.985	104.029	96.711	72.988	90.193	88.943	74.024	63.961	80.252	57.407	80.636	44.466	80.536	39.873	58.335	39.636	55.049	51.047	35.698	34.598	28.245	43.603	80.102	0	161.104	0	64.162	0	170.519	0	67.009	0	151.19	0	55.95	0	136.392	0	51.322	0	108.803	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	-265.036	396.58	-81.675	156.205	-323.607	462.648	-104.799	185.999	-390.741	508.148	-148.455	233.304	-404.402	475.706	-124.248	220.993	-455.611	238.799	-106.024	227.684	-349.071	224.72	8.252	129.068	-426.99	191.562	-21.247	154.006	-297.141	252.012	-44.292	148.361	-265.669	170.053	-34	127.108	-251.068	191.044	-21.164	130.648	-210.918	174.724	-9.218	100.395	-161.968	140.662	-11.731	91.322	-104.029	93.895	98.265	87.221	-75.487	67.81	11.179	53.806	-42.576	47.304	-10.678	46.134	57.304	44.167	1.304	33.059	-4.706	29.176	6.241	25.87	19.709	26.553	12.687	30.027
Verkoop- en marketingkosten Numbers are in millions	0	-10.514	16.76	6.964	6.542	7.733	8.558	13.631	2.826	-2.945	6.492	1.472	7.432	0.783	5.675	0.923	7.322	-28.732	11.269	21.54	7.382	13.509	17.747	21.815	12.645	13.99	16.256	17.285	7.236	16.201	12.67	9.731	6.31	9.058	3.884	9.174	5.875	10.592	8.329	8.612	10.786	8.025	11.92	12.299	10.017	15.671	6.431	10.74	9.748	9.725	11.018	9.88	8.699	16.388	9.846	5.811	10.384	-1.682	12.972	6.222	10.982	1.317	18.183	12.652	10.449	13.18	6.159	5.958	6.041	8.024	5.394	4.765	5.703
Verkoop-, algemene en administratieve kosten Numbers are in millions	188.351	-275.55	413.34	148.877	180.732	205.503	471.206	-91.168	188.825	-393.686	514.64	-146.983	240.736	-403.619	481.381	-123.325	228.315	-484.343	250.068	-84.484	235.065	-335.562	242.468	30.067	141.713	-413	207.818	-3.962	161.242	-280.94	264.683	-34.561	154.671	-256.611	173.937	-24.826	132.983	-240.476	199.373	-12.552	141.434	-202.893	186.644	3.081	110.413	-146.297	147.093	-0.991	101.07	-94.304	104.913	108.145	95.92	-59.098	77.656	16.99	64.19	-44.258	60.277	-4.457	57.116	58.621	62.35	13.956	43.508	8.474	35.335	12.199	31.911	27.733	31.947	17.452	35.73
Overige kosten Numbers are in millions	35.635	571.497	-237.95	-24.164	4.15	-310.697	0.063	-3.086	18.513	591.435	-297.673	306.404	3.455	-20.326	-9.553	-4.839	2.003	-9.839	-0.46	-0.95	-1.683	2.417	-24.033	-6.261	0.488	-32.702	1.807	-9.977	-0.214	-18.859	3.386	-0.717	0.415	-1.148	7.178	75.165	0.691	6.554	1.577	2.547	2.487	3.929	2.055	1.704	0.528	3.165	1.998	-0.371	0.76	2.461	3.776	-0.601	2.34	6.048	1.111	1.383	0.695	4.391	0.906	1.121	0.014	3.611	0.34	0.341	1.394	2.186	0.266	4.754	4.102	-1.65	0.022	2.385	-0.246
Bedrijfskosten Numbers are in millions	298.392	371.996	251.023	237.671	248.768	562.64	310.151	305.607	310.691	318.734	320.996	256.132	317.18	289.884	297.667	250.935	295.507	223.828	315.996	291.727	280.33	305.953	291.212	303.245	181.749	46.553	270.47	366.443	166.078	307.082	267.085	243.556	162.19	214.875	178.248	198.982	138.307	188.905	203.031	205.868	145.849	159.786	190.45	176.045	115.974	159.376	150.463	129.801	103.997	150.431	106.367	108.747	97.527	116.776	79.409	78.902	66.37	67.514	60.849	64.372	58.586	59.828	63.525	51.067	44.342	67.721	36.285	32.882	32.735	28.772	32.427	17.743	36.004
Bedrijfsresultaat Numbers are in millions	105.064	117.901	48.957	36.877	106.869	-427.132	-115.833	33.626	89.342	126.432	185.364	211.471	125.781	79.145	116.343	133.519	120.549	-125.506	150.356	207.104	-9.668	-126.496	137.801	130.149	196.22	108.665	-21.104	-42.176	87.596	38.641	15.335	117.861	99.774	27.024	-3.668	103.498	125.033	226.837	150.371	187.587	171.325	221.911	151.066	148.188	142.253	180.664	127.935	112.392	105.285	138.689	102.533	93.787	100.968	111.299	81.271	70.713	79.122	73.511	62.284	53.154	59.436	59.857	46.996	29.055	32.789	25.774	27.67	18.929	14.494	15.043	28.664	20.218	16.86
Bedrijfsresultaat ratio Numbers are in millions	0.07	0.089	0.035	0.025	0.074	-0.303	-0.086	0.02	0.046	0.064	0.084	0.105	0.074	0.043	0.067	0.084	0.084	-0.092	0.115	0.144	-0.014	-0.129	0.151	0.116	0.155	0.072	-0.027	-0.051	0.088	0.032	0.016	0.107	0.119	0.033	-0.007	0.121	0.136	0.22	0.143	0.183	0.191	0.204	0.135	0.159	0.168	0.19	0.133	0.132	0.175	0.178	0.148	0.114	0.153	0.154	0.132	0.106	0.139	0.117	0.149	0.106	0.138	0.153	0.121	0.091	0.137	0.099	0.085	0.07	0.064	0.084	0.083	0.084	0.075
Totaal overige inkomsten en kosten netto Numbers are in millions	-12.687	-13.79	-2.787	-0.967	-2.105	24.01	0.063	-3.086	-2.551	317.917	-2.299	-19.578	-0.649	-20.326	-9.553	-4.839	2.003	-9.839	-0.46	-0.588	-1.683	2.417	-24.033	-6.261	0.488	-38.295	1.989	-8.81	-0.214	-12.966	-1.452	-5.442	0.415	-6.51	-0.505	66.468	-0.608	-0.026	1.201	-2.615	1.423	-8.006	0.644	0.274	0.141	2.329	0.641	-6.003	-8.704	4.18	-16.07	-1.259	0.571	0.597	0.992	1.355	0.689	-2.15	0.768	1.279	-0.176	-3.812	0.34	0.341	1.386	2.01	0.266	4.697	4.102	-1.701	0.022	2.385	-0.246
Inkomen voor belasting Numbers are in millions	92.377	104.111	46.17	39.237	52.016	-403.123	-115.77	30.539	86.792	444.349	183.065	191.894	125.132	58.818	106.79	128.68	122.553	-135.344	149.896	206.154	-11.351	-124.079	113.767	123.888	196.708	75.964	-19.297	-52.153	87.382	29.096	13.883	113.558	99.3	20.052	-4.172	169.967	124.425	226.811	151.572	184.972	172.748	213.905	151.71	148.462	142.395	182.993	128.576	110.926	105.385	142.87	103.863	92.528	101.539	111.896	82.263	72.068	79.811	71.36	63.052	54.433	59.26	56.045	47.336	29.396	34.175	27.784	27.936	23.627	18.596	13.342	28.686	22.603	16.614
Inkomen voor belasting ratio Numbers are in millions	0.061	0.079	0.033	0.026	0.036	-0.286	-0.086	0.018	0.044	0.226	0.083	0.095	0.074	0.032	0.062	0.081	0.086	-0.1	0.115	0.144	-0.017	-0.126	0.124	0.11	0.156	0.05	-0.025	-0.063	0.088	0.024	0.014	0.104	0.118	0.025	-0.008	0.199	0.135	0.22	0.144	0.18	0.192	0.197	0.135	0.159	0.168	0.193	0.133	0.13	0.176	0.183	0.15	0.112	0.154	0.155	0.134	0.108	0.141	0.114	0.151	0.109	0.138	0.143	0.122	0.092	0.143	0.106	0.085	0.087	0.082	0.075	0.083	0.094	0.074
Belastingkosten Numbers are in millions	22.413	29.616	12.552	20.004	27.515	-24.364	-16.182	38.794	29.221	88.778	26.764	44.073	48.659	19.502	17.268	21.971	35.113	-26.816	32.423	50.12	20.039	13.062	40.219	19.196	41.824	22.922	-0.544	-1.519	24.022	1.701	10.325	21.307	14.992	-3.616	0.112	26.888	17.71	20.257	20.108	31.168	19.994	29.321	22.806	24.954	20.585	28.578	24.715	9.597	11.175	26.471	17.064	13.66	16.143	14.813	11.521	9.627	12.705	5.333	12.68	11.761	15.352	11.75	10.689	6.108	8.754	5.769	8.726	4.69	3.564	2.579	10.504	3.928	5.721
Nettowinst Numbers are in millions	49.716	70.635	18.348	11.464	2.692	-389.877	-99.955	-19.999	44.586	354.328	138.099	130.289	74.122	37.901	88.508	105.042	83.954	-111.687	113.593	144.926	-36.801	-148.901	54.608	86.544	152.003	50.499	-22.113	-52.411	61.556	30.673	2.203	86.529	81.935	24.554	-6.772	140.034	106.036	205.365	130.469	151.597	150.642	182.866	127.135	121.084	119.965	153.65	101.938	99.66	94.311	115.794	86.522	78.97	84.38	93.424	71.445	62.36	67.106	66.028	50.371	42.672	43.908	44.295	36.576	23.323	25.366	21.964	18.917	18.904	14.952	10.737	18.019	18.6	10.893
Nettowinstmarge Numbers are in millions	0.033	0.054	0.013	0.008	0.002	-0.277	-0.074	-0.012	0.023	0.18	0.063	0.065	0.044	0.021	0.051	0.066	0.059	-0.082	0.087	0.101	-0.054	-0.151	0.06	0.077	0.12	0.033	-0.028	-0.063	0.062	0.026	0.002	0.079	0.098	0.03	-0.013	0.164	0.115	0.199	0.124	0.148	0.168	0.168	0.113	0.13	0.142	0.162	0.106	0.117	0.157	0.149	0.125	0.096	0.128	0.13	0.116	0.094	0.118	0.105	0.121	0.085	0.102	0.113	0.094	0.073	0.106	0.084	0.058	0.07	0.066	0.06	0.052	0.078	0.049
WPA (Winst Per Aandeel) Numbers are in millions	0.055	0.076	0.02	0.013	0.003	-0.42	-0.11	-0.022	0.048	0.38	0.15	0.14	0.08	0.042	0.095	0.11	0.09	-0.12	0.12	0.16	-0.04	-0.16	0.06	0.091	0.16	0.055	-0.019	-0.06	0.06	0.036	0.003	0.11	0.1	0.036	-0.01	0.17	0.13	0.25	0.16	0.18	0.18	0.23	0.16	0.15	0.15	0.19	0.13	0.13	0.12	0.15	0.11	0.1	0.11	0.12	0.093	0.086	0.092	0.094	0.072	0.06	0.062	0.061	0.051	0.033	0.036	0.031	0.027	0.034	0.027	0.02	0.034	0.034	0.02
Verwaterde WPA Numbers are in millions	0.055	0.076	0.02	0.013	0.003	-0.42	-0.11	-0.022	0.048	0.38	0.15	0.14	0.08	0.042	0.095	0.11	0.09	-0.12	0.12	0.16	-0.04	-0.16	0.06	0.091	0.16	0.055	-0.019	-0.06	0.06	0.036	0.003	0.11	0.1	0.036	-0.01	0.17	0.13	0.25	0.16	0.18	0.18	0.23	0.16	0.15	0.15	0.19	0.13	0.13	0.12	0.15	0.11	0.1	0.11	0.12	0.093	0.086	0.092	0.094	0.072	0.06	0.062	0.061	0.051	0.033	0.036	0.031	0.027	0.034	0.027	0.02	0.034	0.034	0.02
EBITDA Numbers are in millions	126.124	333.243	70.374	259.865	275.17	-226.185	116.002	258.083	305.269	629.584	350.418	369.129	292.018	221.892	275.83	284.273	269.496	160.642	182.377	331.919	125.499	120.761	250.657	237.248	331.425	200.958	-5.21	-59.085	138.442	97.107	32.725	141.389	111.346	123.544	-9.429	191.429	130.411	259.799	145.546	212.859	178.004	242.123	169.286	157.453	151.545	189.492	140.973	121.491	114.09	148.126	119.933	100.02	116.358	105.32	95.701	82.403	84.108	85.573	58.814	62.517	60.704	55.269	45.774	38.001	35.203	38.255	31.96	33.696	18.226	16.226	35.28	24.209	19.277
EBITDA ratio Numbers are in millions	0.084	0.253	0.051	0.173	0.19	-0.161	0.086	0.151	0.156	0.321	0.159	0.184	0.172	0.12	0.16	0.179	0.189	0.118	0.14	0.231	0.184	0.123	0.274	0.211	0.262	0.133	-0.007	-0.071	0.139	0.081	0.034	0.129	0.133	0.152	-0.018	0.224	0.142	0.252	0.138	0.208	0.198	0.223	0.151	0.169	0.179	0.2	0.146	0.142	0.19	0.19	0.173	0.122	0.176	0.146	0.156	0.124	0.148	0.137	0.141	0.125	0.141	0.141	0.118	0.119	0.147	0.146	0.098	0.124	0.081	0.091	0.102	0.101	0.086

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