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002322.SZ
Financiële Gegevens

11.89 (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	207.914	237.044	166.116	486.528	270.171	198.768	142.874	422.404	231.622	174.346	144.443	446.145	228.91	230.421	206.617	516.165	258.821	223.45	139.218	444.909	228.03	195.044	137.36	439.356	248.512	218.515	89.566	346.672	169.742	191.087	134.352	381.31	110.565	131.347	64.06	284.138	97.577	49.601	17.486	79.372	45.171	44.318	26.519	98.384	73.577	78.546	60.043	151.575	71.204	72.845	46.503	97.166	46.958	55.065	43.629	95.747	41.105	36.36	8.306	53.39	19.391	31.138	21.545	51.229	14.904
Kosten van de omzet Numbers are in millions	61.298	90.31	45.269	216.935	101.235	62.735	50.113	185.044	73.78	50.838	48.965	200.85	78.238	79.2	84.823	293.291	82.934	73.889	44.876	195.283	94.468	76.678	43.143	206.167	107.811	78.413	25.623	141.877	58.574	58.941	37.859	191.033	33.307	60.488	17.627	145.009	43.186	19.445	7.883	27.031	19.253	16.157	11.187	30.33	25.204	28.989	17.665	50.652	22.426	20.778	16.012	31.701	12.388	16.053	29.846	37.668	19.243	11.941	1.998	11.281	4.085	7.016	5.574	11.107	2.704
Brutowinst Numbers are in millions	146.616	146.734	120.848	269.593	168.936	136.032	92.761	237.361	157.842	123.508	95.478	245.294	150.672	151.221	121.793	222.874	175.887	149.56	94.342	249.626	133.563	118.365	94.218	233.189	140.702	140.102	63.943	204.795	111.168	132.146	96.492	190.277	77.259	70.859	46.433	139.128	54.391	30.156	9.603	52.341	25.919	28.162	15.332	68.054	48.373	49.557	42.378	100.922	48.778	52.068	30.491	65.465	34.57	39.012	13.783	58.079	21.863	24.419	6.308	42.109	15.306	24.122	15.97	40.122	12.201
Brutowinstmarge Numbers are in millions	0.705	0.619	0.727	0.554	0.625	0.684	0.649	0.562	0.681	0.708	0.661	0.55	0.658	0.656	0.589	0.432	0.68	0.669	0.678	0.561	0.586	0.607	0.686	0.531	0.566	0.641	0.714	0.591	0.655	0.692	0.718	0.499	0.699	0.539	0.725	0.49	0.557	0.608	0.549	0.659	0.574	0.635	0.578	0.692	0.657	0.631	0.706	0.666	0.685	0.715	0.656	0.674	0.736	0.708	0.316	0.607	0.532	0.672	0.759	0.789	0.789	0.775	0.741	0.783	0.819
Onderzoek- en ontwikkelingskosten Numbers are in millions	33.002	32.154	32.679	59.076	32.758	32.963	34.699	53.076	42.385	36.168	33.28	64.497	31.513	31.875	29.809	54.08	30.919	29.57	24.328	47.791	30.859	25.621	19.002	44.676	23.823	21.655	16.389	137.537	21.803	32.175	0	80.156	0	28.889	0	49.569	0	14.632	0	35.582	0	18.132	0	37.276	0	16.754	0	44.933	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	55.805	-7.266	21.001	-46.643	62.561	-9.241	22.498	-45.809	56.03	-7.513	26.28	-41.165	63.007	-11.659	23.935	-34.132	21.501	-5.655	16.182	-34.954	15.426	-10.843	21.84	-92.462	43.717	-19.516	34.276	-80.798	39.128	-22.429	35.017	-72.555	32.374	-21.002	32.494	-42.301	27.255	-11.092	14.628	-39.754	16.301	-10.236	16.669	-43.809	18.266	-15.754	21.566	-45.417	22.31	-11.893	17.5	-27.614	12.746	-8.424	14.495	-18.095	10.244	8.229	8.467	8.133	7.301	7.616	6.321	11.548	4.726
Verkoop- en marketingkosten Numbers are in millions	75.488	33.633	30.576	64.054	33.808	34.502	28.619	53.335	33.282	29.273	20.819	52.593	26.665	26.624	22.262	50.241	23.377	27.113	16.771	42.101	27.666	23.083	16.833	40.052	18.141	21.015	14.653	35.956	18.71	19.58	12.965	33.203	15.117	16.372	13.142	27.259	11.95	5.12	7.94	13.002	10.275	8.575	6.76	9.488	9.219	8.742	9.797	13.004	9.275	10.193	8.643	9.011	5.767	6.247	5.781	4.694	3.626	3.075	2.758	2.32	1.219	3.643	2.817	2.501	1.878
Verkoop-, algemene en administratieve kosten Numbers are in millions	131.293	40.501	51.577	17.411	96.369	25.261	51.116	7.526	89.312	21.761	47.1	11.428	89.672	14.964	46.197	16.109	44.878	21.458	32.952	7.147	43.092	12.241	38.673	-52.41	61.858	1.5	48.929	-44.842	57.838	-2.849	47.982	-39.352	47.491	-4.63	45.637	-15.042	39.205	-5.972	22.568	-26.752	26.576	-1.661	23.429	-34.321	27.485	-7.012	31.363	-32.413	31.585	-1.699	26.143	-18.604	18.513	-2.177	20.276	-13.401	13.87	11.304	11.225	10.454	8.521	11.259	9.138	14.049	6.605
Overige kosten Numbers are in millions	-75.3	-1.611	-1.174	0.15	-0.104	0.033	-5.385	67.202	-40.257	15.586	-3.782	-0.644	-1.87	-0.712	0.105	-0.782	-0.042	0.095	-3.063	-3.434	-1.471	2.535	-0.02	-0.387	-5.088	-0.439	0.084	-10.109	8.362	-2.608	2.677	24.554	20.215	2.305	9.352	23.468	8.654	1.275	2.404	4.485	5.822	5.131	6.527	8.41	13.507	4.706	5.79	4.625	9.384	1.246	3	18.774	2.394	2.716	1.988	3.452	4.498	1.726	4.935	14.779	2.835	2.224	2.57	2.306	1.859
Bedrijfskosten Numbers are in millions	88.996	74.266	81.606	147.738	86.448	87.609	80.431	127.804	91.44	73.515	76.597	149.534	66.606	74.664	71.944	131.393	66.925	68.742	54.555	109.163	70.949	52.831	57.179	97.149	55.87	52.802	44.164	71.807	50.185	54.012	50.235	100.451	48.748	49.336	46.654	68.908	40.363	17.588	22.79	28.251	27.188	27.525	23.719	31.837	28.469	25.02	32.337	41.338	32.378	30.61	26.936	41.569	19.04	19.66	20.473	20.03	14.289	11.663	11.278	11.995	8.684	11.765	9.44	14.867	6.753
Bedrijfsresultaat Numbers are in millions	54.142	72.468	51.49	125.239	72.804	58.056	20.129	103.977	59.929	56.587	17.923	-104.825	83.413	83.291	52.693	35.804	106.946	86.875	36.738	177.35	55.516	67.848	42.463	112.702	77.361	69.939	16.514	131.544	61.367	68.841	49.081	62.381	29.864	16.965	2.143	71.865	17.506	10.037	-10.226	38.896	-1.207	10.257	-4.598	53.173	20.994	26.321	9.12	59.466	13.292	19.623	3.101	39.421	13.612	20.32	-6.993	41.389	6.483	16.811	-4.445	34.97	6.278	12.703	6.227	22.369	5.086
Bedrijfsresultaat ratio Numbers are in millions	0.26	0.306	0.31	0.257	0.269	0.292	0.141	0.246	0.259	0.325	0.124	-0.235	0.364	0.361	0.255	0.069	0.413	0.389	0.264	0.399	0.243	0.348	0.309	0.257	0.311	0.32	0.184	0.379	0.362	0.36	0.365	0.164	0.27	0.129	0.033	0.253	0.179	0.202	-0.585	0.49	-0.027	0.231	-0.173	0.54	0.285	0.335	0.152	0.392	0.187	0.269	0.067	0.406	0.29	0.369	-0.16	0.432	0.158	0.462	-0.535	0.655	0.324	0.408	0.289	0.437	0.341
Totaal overige inkomsten en kosten netto Numbers are in millions	0.083	29.374	-1.174	0.15	-0.104	0.033	0.008	-0.21	-2.012	-0.051	5.242	-0.644	-2.523	6.021	2.948	-56.46	-2.057	6.151	-6.112	33.453	-8.568	4.848	5.405	-23.725	-12.558	-17.799	-3.181	-11.541	8.743	-11.904	5.496	-3.034	21.565	-2.255	11.715	25.116	12.101	-1.29	5.363	19.106	5.886	14.751	10.317	25.298	14.597	6.481	4.869	4.455	6.275	-0.589	2.546	34.062	0.476	4.58	1.685	6.792	3.408	5.78	5.459	19.635	2.49	2.571	2.266	-0.58	1.497
Inkomen voor belasting Numbers are in millions	54.224	101.842	50.316	125.389	72.7	58.089	20.137	103.767	57.917	56.536	23.165	-105.469	81.543	82.579	52.797	35.021	106.904	86.969	33.675	173.916	54.045	70.382	42.443	112.315	72.273	69.501	16.598	121.447	69.725	66.23	51.754	86.792	50.075	19.269	11.494	95.336	26.13	11.279	-7.824	43.196	4.616	15.388	1.93	61.516	34.501	31.018	14.91	64.039	22.676	20.869	6.101	57.958	16.006	23.931	-5.005	44.841	10.982	18.537	0.489	49.749	9.112	14.928	8.797	24.675	6.945
Inkomen voor belasting ratio Numbers are in millions	0.261	0.43	0.303	0.258	0.269	0.292	0.141	0.246	0.25	0.324	0.16	-0.236	0.356	0.358	0.256	0.068	0.413	0.389	0.242	0.391	0.237	0.361	0.309	0.256	0.291	0.318	0.185	0.35	0.411	0.347	0.385	0.228	0.453	0.147	0.179	0.336	0.268	0.227	-0.447	0.544	0.102	0.347	0.073	0.625	0.469	0.395	0.248	0.422	0.318	0.286	0.131	0.596	0.341	0.435	-0.115	0.468	0.267	0.51	0.059	0.932	0.47	0.479	0.408	0.482	0.466
Belastingkosten Numbers are in millions	10.203	2.813	9.359	13.307	9.446	4.395	3.253	12.614	3.987	6.243	3.916	6.29	12.072	14.175	7.892	4.308	10.941	9.753	3.546	14.704	3.42	5.568	5.751	-0.767	6.632	5.794	2.788	10.721	5.863	7.57	6.638	5.137	7.159	1.522	3.613	13.085	4.311	0.549	0.789	1.427	0.665	1.412	1.216	1.475	3.494	2.58	1.725	0.845	3.687	2.369	1.424	6.583	2.236	3.711	0.262	3.543	2.146	2.621	0.352	3.914	1.751	0.28	0.96	0.449	0.878
Nettowinst Numbers are in millions	44.022	101.594	40.957	112.082	63.255	53.694	16.885	91.154	53.931	50.293	19.25	-111.752	69.492	68.405	44.906	30.733	95.962	77.233	30.151	159.234	50.727	64.891	36.767	113.37	65.664	63.71	13.819	111.448	63.86	58.312	45.498	82.308	43.263	18.219	8.137	83.014	22.073	11.129	-8.344	41.781	4.565	14.199	1.018	59.203	31.478	28.956	13.478	63.332	19.364	18.896	4.887	51.54	13.79	20.286	-5.085	41.786	9.362	16.226	0.376	45.439	7.457	15.008	8.195	24.296	6.067
Nettowinstmarge Numbers are in millions	0.212	0.429	0.247	0.23	0.234	0.27	0.118	0.216	0.233	0.288	0.133	-0.25	0.304	0.297	0.217	0.06	0.371	0.346	0.217	0.358	0.222	0.333	0.268	0.258	0.264	0.292	0.154	0.321	0.376	0.305	0.339	0.216	0.391	0.139	0.127	0.292	0.226	0.224	-0.477	0.526	0.101	0.32	0.038	0.602	0.428	0.369	0.224	0.418	0.272	0.259	0.105	0.53	0.294	0.368	-0.117	0.436	0.228	0.446	0.045	0.851	0.385	0.482	0.38	0.474	0.407
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.28	0.11	0.3	0.17	0.14	0.045	0.24	0.15	0.14	0.052	-0.3	0.19	0.18	0.12	0.083	0.26	0.2	0.08	0.44	0.14	0.16	0.09	0.29	0.17	0.14	0.03	0.28	0.16	0.14	0.11	0.21	0.11	0.045	0.02	0.3	0.08	0.04	-0.03	0.18	0.02	0.056	0.004	0.21	0.11	0.11	0.048	0.23	0.07	0.14	0.02	0.2	0.05	0.08	-0.02	0.16	0.035	0.11	0.003	0.23	0.038	0.073	0.04	0.12	0.03
Verwaterde WPA Numbers are in millions	0.12	0.28	0.11	0.3	0.17	0.14	0.045	0.24	0.14	0.13	0.05	-0.29	0.19	0.18	0.12	0.083	0.26	0.2	0.08	0.44	0.14	0.16	0.09	0.29	0.17	0.14	0.03	0.28	0.16	0.14	0.11	0.21	0.11	0.045	0.02	0.3	0.08	0.04	-0.03	0.18	0.02	0.056	0.004	0.21	0.11	0.11	0.048	0.23	0.07	0.14	0.02	0.2	0.05	0.08	-0.02	0.16	0.035	0.11	0.003	0.23	0.038	0.073	0.04	0.12	0.03
EBITDA Numbers are in millions	54.521	89.901	46.422	129.149	88.138	59.953	19.014	113.817	72.929	60.956	19.534	96.822	88.96	94.918	75.146	111.238	114.057	100.847	42.384	140.494	67.115	72.878	43.436	144.435	82.215	76.501	23.969	134.235	61.868	79.362	46.654	157.876	29.252	28.815	-0.021	77.44	15.751	16.072	-15.287	27.189	-0.132	25.098	-12.031	36.236	20.968	23.75	11.438	60.793	19.845	25.663	4.232	64.869	17.78	25.351	-6.187	60.639	9.146	14.903	-5.133	29.847	6.72	13.958	6.046	27.493	5.362
EBITDA ratio Numbers are in millions	0.262	0.379	0.279	0.265	0.326	0.302	0.133	0.269	0.315	0.35	0.135	0.217	0.389	0.412	0.364	0.216	0.441	0.451	0.304	0.316	0.294	0.374	0.316	0.329	0.331	0.35	0.268	0.387	0.364	0.415	0.347	0.414	0.265	0.219	-0	0.273	0.161	0.324	-0.874	0.343	-0.003	0.566	-0.454	0.368	0.285	0.302	0.191	0.401	0.279	0.352	0.091	0.668	0.379	0.46	-0.142	0.633	0.222	0.41	-0.618	0.559	0.347	0.448	0.281	0.537	0.36

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