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002286.SZ
Financiële Gegevens

7.46 (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
Omzet Numbers are in millions	647.878	629.816	547.029	558.898	683.432	671.317	610.267	632.126	697.838	725.013	657.768	688.218	815.252	706.607	554.9	512.079	525.983	615.62	400.896	494.958	443.163	470.709	396.34	474.694	436.656	431.816	386.847	393.815	402.673	421.198	375.311	384.097	372.376	345.62	275.331	277.898	300.693	320.956	296.735	236.439	223.371	235.035	215.865	267.045	245.045	173.371	215.308	235.457	251.344	279.442	211.785	212.915	274.903	274.471	188.484	196.639	196.704	189.221	138.052	142.135	135.296	162.822	85.146	117.406	140.46
Kosten van de omzet Numbers are in millions	571.606	552.495	496.215	543.617	610.965	618.675	546.125	558.421	633.497	636.102	571.912	602.079	672.758	605.47	514.482	479.68	489.33	540.032	357.433	426.269	378.656	396.078	336.122	407.211	377.23	370.689	332.699	345.258	352.535	359.682	322.035	334.532	317.773	290.089	229.311	242.459	264.555	268.852	256.158	218.459	199.284	197.866	186.267	247.217	204.599	138.095	174.132	191.136	196.951	222.426	166.223	165.199	216.9	215.315	150.261	162.552	159.415	149.836	107.826	118.583	106.395	123.224	63.451	89.77	106.427
Brutowinst Numbers are in millions	76.272	77.321	50.814	15.281	72.467	52.642	64.142	73.705	64.341	88.911	85.856	86.139	142.494	101.137	40.418	32.399	36.653	75.589	43.464	68.689	64.507	74.631	60.218	67.483	59.425	61.127	54.148	48.557	50.138	61.515	53.276	49.565	54.603	55.531	46.02	35.439	36.137	52.104	40.577	17.98	24.087	37.17	29.598	19.828	40.446	35.276	41.176	44.321	54.393	57.016	45.562	47.717	58.003	59.156	38.223	34.087	37.289	39.385	30.226	23.552	28.901	39.599	21.696	27.636	34.034
Brutowinstmarge Numbers are in millions	0.118	0.123	0.093	0.027	0.106	0.078	0.105	0.117	0.092	0.123	0.131	0.125	0.175	0.143	0.073	0.063	0.07	0.123	0.108	0.139	0.146	0.159	0.152	0.142	0.136	0.142	0.14	0.123	0.125	0.146	0.142	0.129	0.147	0.161	0.167	0.128	0.12	0.162	0.137	0.076	0.108	0.158	0.137	0.074	0.165	0.203	0.191	0.188	0.216	0.204	0.215	0.224	0.211	0.216	0.203	0.173	0.19	0.208	0.219	0.166	0.214	0.243	0.255	0.235	0.242
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.568	1.991	1.476	4.835	2.626	2.047	1.792	1.765	3.205	1.61	1.879	1.752	6.585	2.483	1.761	5.979	1.585	1.831	1.805	6.122	0.831	1.343	0.823	1.283	1.85	2.163	0.649	5.96	1.321	22.67	0	42.139	0	21.498	0	40.193	0	22.722	0	32.594	0	1.669	0	30.587	0	13.809	0	34.626	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	43.317	-6.457	16.277	-69.314	72.714	-17.838	28.738	-45.371	53.768	-0.72	19.038	-29.712	46.336	-6.869	17.829	-43.968	16.509	-6.562	17.614	-37.815	14.71	-9.917	17.456	-24.024	15.053	-2.645	11.791	-26.66	12.678	-0.653	10.697	-40.234	21.027	-9.753	17.193	-25.828	13.995	-5.319	8.954	-19.555	9.722	-3.733	8.423	-22.135	10.7	-4.063	9.53	-21.199	10.524	-7.025	10.927	-16.629	11.873	-5.41	13.675	-15.095	8.197	8.227	6.518	9.347	5.755	5.887	4.129	6.349	5.371
Verkoop- en marketingkosten Numbers are in millions	20.158	10.092	8.42	4.409	13.362	10.91	7.086	9.551	9.328	8.729	9.186	4.101	11.602	11.317	6.889	9.281	7.244	10.1	5.177	31.199	29.54	28.979	24.487	31.8	30.863	25.571	23.623	27.077	27.099	24.962	23.132	28.369	24.083	24.629	19.348	25.486	20.901	24.603	18.119	16.927	14.807	17.333	13.481	14.202	15.617	12.634	15.159	15.546	17.093	18.821	16.254	20.64	20.028	19.359	13.388	13.644	9.217	12.255	8.387	7.039	4.231	6.465	3.408	3.179	5.919
Verkoop-, algemene en administratieve kosten Numbers are in millions	63.475	25.729	23.304	-64.905	86.076	-6.928	35.824	-35.82	63.095	8.009	28.224	-25.611	57.938	4.448	24.718	-34.688	23.753	3.537	22.791	-6.616	44.25	19.062	41.943	7.776	45.916	22.926	35.414	0.417	39.777	24.309	33.829	-11.865	45.109	14.876	36.541	-0.342	34.897	19.284	27.073	-2.628	24.529	13.6	21.904	-7.933	26.317	8.571	24.689	-5.652	27.617	11.796	27.181	4.011	31.901	13.949	27.062	-1.451	17.415	20.482	14.905	16.387	9.986	12.352	7.538	9.528	11.29
Overige kosten Numbers are in millions	-30.081	-1.487	-0.407	0.268	-0.031	0.862	-2.152	71.187	-22.742	23.398	1.384	0.709	0.01	-0	0.088	-0.846	0.067	-0.167	-0.158	0.268	0.169	0.74	0.002	-3.399	0.017	0.956	0.015	-9.44	2.739	4.616	1.982	3.024	1.763	2.39	1.884	4.938	3.195	1.594	1.093	7.904	1.992	1.756	2.908	11.922	1.499	3.151	1.753	4.113	1.266	2.395	0.83	-0.365	1.321	0.534	3.203	4.424	0.309	1.668	2.635	8.434	0.213	0.29	1.633	3.557	0.04
Bedrijfskosten Numbers are in millions	35.962	29.207	25.187	-2.901	49.951	29.945	35.464	37.132	43.557	33.017	31.488	37.23	36.062	38.68	25.993	22.303	26.352	40.806	25.992	55.12	45.351	49.969	42.074	50.966	49.713	35.784	34.212	32.603	44.685	42.324	37.261	46.233	45.233	40.185	36.662	38.16	35.766	36.628	28.103	35.5	25.158	28.262	22.596	32.583	27.935	24.713	25.605	29.326	29.955	31.464	28.497	38.337	32.666	32.318	27.544	24.505	18.338	21.179	15.474	16.612	10.823	13.483	7.864	10.841	11.927
Bedrijfsresultaat Numbers are in millions	38.18	48.114	25.627	8.203	16.51	18.201	21.094	26.775	23.809	58.123	51.522	49.415	110.149	65.656	10.71	-2.335	12.24	34.335	16.495	-1.186	18.502	16.549	12.416	3.097	8.515	25.734	16.727	16.687	4.278	22.14	14.791	8.477	9.782	17.952	13.489	0.217	5.238	14.595	16.704	-15.329	3.393	13.094	12.781	-8.541	13.412	11.804	14.014	11.506	22.607	22.192	14.807	8.106	22.832	21.55	8.771	5.457	14.302	14.789	7.001	1.609	10.524	17.429	6.186	8.042	14.369
Bedrijfsresultaat ratio Numbers are in millions	0.059	0.076	0.047	0.015	0.024	0.027	0.035	0.042	0.034	0.08	0.078	0.072	0.135	0.093	0.019	-0.005	0.023	0.056	0.041	-0.002	0.042	0.035	0.031	0.007	0.02	0.06	0.043	0.042	0.011	0.053	0.039	0.022	0.026	0.052	0.049	0.001	0.017	0.045	0.056	-0.065	0.015	0.056	0.059	-0.032	0.055	0.068	0.065	0.049	0.09	0.079	0.07	0.038	0.083	0.079	0.047	0.028	0.073	0.078	0.051	0.011	0.078	0.107	0.073	0.068	0.102
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.266	5.41	0.41	0.268	-0.031	0.862	0.008	-2.317	-0.322	0.096	-0.996	0.709	3.728	3.2	-3.627	-13.277	2.007	-0.615	-1.134	-15.324	-0.485	-8.21	-5.725	-15.982	-1.18	1.347	-3.194	-8.708	1.565	6.861	0.757	7.935	2.176	4.894	6.016	8.11	8.061	0.713	5.323	8.95	6.456	5.942	8.687	16.136	2.4	4.391	0.196	0.624	-0.566	-0.964	-1.429	-1.638	-1.185	-4.753	1.295	0.298	-4.34	-1.748	-5.116	3.103	-7.342	-8.397	-6.012	-5.196	-7.697
Inkomen voor belasting Numbers are in millions	37.914	53.524	26.036	8.471	16.479	19.063	21.102	24.458	23.487	58.218	50.526	50.124	110.159	65.656	10.798	-3.18	12.308	34.168	16.337	-1.755	18.671	16.453	12.419	0.535	8.533	26.69	16.742	7.246	7.017	26.053	16.773	11.266	11.546	20.24	15.373	5.39	8.432	16.189	17.797	-8.57	5.385	14.85	15.689	3.381	14.911	14.954	15.767	15.619	23.873	24.587	15.637	7.741	24.152	22.085	11.974	9.88	14.611	16.457	9.636	10.043	10.737	17.719	7.82	11.599	14.409
Inkomen voor belasting ratio Numbers are in millions	0.059	0.085	0.048	0.015	0.024	0.028	0.035	0.039	0.034	0.08	0.077	0.073	0.135	0.093	0.019	-0.006	0.023	0.056	0.041	-0.004	0.042	0.035	0.031	0.001	0.02	0.062	0.043	0.018	0.017	0.062	0.045	0.029	0.031	0.059	0.056	0.019	0.028	0.05	0.06	-0.036	0.024	0.063	0.073	0.013	0.061	0.086	0.073	0.066	0.095	0.088	0.074	0.036	0.088	0.08	0.064	0.05	0.074	0.087	0.07	0.071	0.079	0.109	0.092	0.099	0.103
Belastingkosten Numbers are in millions	6.174	8.487	4.458	0.49	3.25	3.353	4.052	1.867	3.661	10.19	7.803	8.873	14.377	9.939	1.97	0.629	2.03	4.798	2.314	3.421	2.763	2.516	2.162	1.729	1.721	3.842	2.566	0.539	0.718	3.927	2.808	2.161	1.93	3.082	2.049	0.989	0.94	2.495	2.438	-1.465	0.614	2.234	2.048	0.074	2.268	2.471	2.27	2.848	3.662	3.536	2.347	1.501	3.623	3.313	1.796	1.723	2.192	2.42	1.445	1.65	1.531	2.691	1.173	-2.07	3.731
Nettowinst Numbers are in millions	31.74	46.164	23.168	7.981	13.229	15.71	17.05	22.591	19.826	48.028	42.724	41.251	95.783	55.717	8.828	-3.809	10.278	29.37	14.023	-4.867	15.751	14.093	10.257	-0.874	6.793	22.76	14.273	6.827	6.487	22.205	14.103	9.235	9.625	17.158	13.324	4.401	7.492	13.694	15.359	-7.105	4.771	12.616	13.64	3.307	12.643	12.485	13.497	12.775	20.21	21.051	13.29	6.243	20.529	18.772	10.177	8.157	12.42	14.037	8.191	8.393	9.206	15.028	6.647	13.669	10.678
Nettowinstmarge Numbers are in millions	0.049	0.073	0.042	0.014	0.019	0.023	0.028	0.036	0.028	0.066	0.065	0.06	0.117	0.079	0.016	-0.007	0.02	0.048	0.035	-0.01	0.036	0.03	0.026	-0.002	0.016	0.053	0.037	0.017	0.016	0.053	0.038	0.024	0.026	0.05	0.048	0.016	0.025	0.043	0.052	-0.03	0.021	0.054	0.063	0.012	0.052	0.072	0.063	0.054	0.08	0.075	0.063	0.029	0.075	0.068	0.054	0.041	0.063	0.074	0.059	0.059	0.068	0.092	0.078	0.116	0.076
WPA (Winst Per Aandeel) Numbers are in millions	0.086	0.12	0.063	0.022	0.036	0.043	0.046	0.061	0.054	0.13	0.12	0.11	0.22	0.13	0.02	-0.011	0.03	0.084	0.04	-0.012	0.04	0.041	0.03	-0.003	0.02	0.064	0.04	0.021	0.02	0.063	0.04	0.029	0.03	0.052	0.04	0.012	0.02	0.036	0.04	-0.015	0.01	0.032	0.04	0.009	0.03	0.046	0.05	0.047	0.075	0.079	0.049	0.023	0.075	0.071	0.039	0.03	0.046	0.051	0.039	0.038	0.042	0.074	0.033	0.068	0.053
Verwaterde WPA Numbers are in millions	0.086	0.12	0.063	0.022	0.036	0.043	0.046	0.061	0.051	0.12	0.11	0.11	0.22	0.13	0.02	-0.011	0.03	0.084	0.04	-0.012	0.04	0.041	0.03	-0.003	0.02	0.064	0.04	0.021	0.02	0.063	0.04	0.029	0.03	0.052	0.04	0.012	0.02	0.036	0.04	-0.015	0.01	0.032	0.04	0.009	0.03	0.046	0.05	0.047	0.075	0.079	0.049	0.023	0.075	0.071	0.039	0.03	0.046	0.051	0.039	0.038	0.042	0.074	0.033	0.068	0.053
EBITDA Numbers are in millions	41.296	80.751	29.576	17.231	23.743	30.482	29.135	33.051	29.047	65.879	54.729	49.579	110.354	69.48	17.446	5.255	10.619	36.742	20.548	12.496	25.128	27.144	21.4	15.98	16.306	36.081	20.062	20.984	8.16	30.494	17.613	29.496	11.037	31.632	9.798	28.339	0.384	27.869	12.436	17.638	-1.532	25.672	6.93	19.307	12.511	17.101	15.556	23.696	23.911	28.125	17.066	15.89	25.337	31.808	9.748	19.374	19.025	21.325	17.518	16.875	18.448	27.946	13.963	20.315	22.106
EBITDA ratio Numbers are in millions	0.064	0.128	0.054	0.031	0.035	0.045	0.048	0.052	0.042	0.091	0.083	0.072	0.135	0.098	0.031	0.01	0.02	0.06	0.051	0.025	0.057	0.058	0.054	0.034	0.037	0.084	0.052	0.053	0.02	0.072	0.047	0.077	0.03	0.092	0.036	0.102	0.001	0.087	0.042	0.075	-0.007	0.109	0.032	0.072	0.051	0.099	0.072	0.101	0.095	0.101	0.081	0.075	0.092	0.116	0.052	0.099	0.097	0.113	0.127	0.119	0.136	0.172	0.164	0.173	0.157

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