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002400.SZ
Financiële Gegevens

4.91 (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
Omzet Numbers are in millions	6,290.357	4,391.16	3,153.125	6,189.55	3,762.507	3,903.272	2,798.735	5,337.229	3,718.924	2,806.803	2,736.678	4,006.879	3,464.537	2,840.032	2,691.553	4,514.73	3,685.53	2,810.188	2,280.819	3,190.499	3,079.745	3,036.637	2,228.812	3,861.368	2,873.273	3,117.219	2,262.891	4,280.233	2,541.75	2,563.061	1,910.153	4,176.353	2,305.887	2,536.849	1,895.934	3,487.179	2,293.05	2,159.82	1,688.589	2,287.95	1,426.917	1,359.28	1,263.44	1,975.64	1,252.934	1,282.366	1,079.957	1,470.721	1,202.142	1,067.537	886.247	1,072.932	860.181	999.514	784.312	1,023.308	736.34	747.089	571.89	842.138	456.685	394.096	357.321
Kosten van de omzet Numbers are in millions	6,032.818	4,140.395	2,843.668	5,647.823	3,482.39	3,629.615	2,503.435	4,627.536	3,436.318	2,613.03	2,450.31	3,427.547	3,224.94	2,595.216	2,439.749	3,878.578	3,438.408	2,556.232	2,040.001	2,444.774	2,796.483	2,647.5	1,905.054	3,256.217	2,475.059	2,719.341	1,927.478	3,927.036	2,184.391	2,219.547	1,584.817	3,426.264	1,854.213	2,120.874	1,535.806	2,819.695	1,851.646	1,807.665	1,419.502	1,794.52	1,155.956	1,073.873	1,045.046	1,538.432	1,046.126	1,043.597	898.369	1,196.758	1,041.93	904.041	752.327	921.063	741.792	902.572	701.574	924.142	660.497	675.974	505.856	764.593	402.458	335.662	304.795
Brutowinst Numbers are in millions	257.54	250.766	309.457	541.727	280.116	273.657	295.3	709.693	282.607	193.773	286.368	579.331	239.597	244.816	251.804	636.152	247.122	253.956	240.818	745.724	283.262	389.138	323.759	605.151	398.213	397.878	335.413	353.197	357.359	343.513	325.336	750.089	451.673	415.974	360.128	667.484	441.403	352.155	269.086	493.43	270.961	285.406	218.395	437.208	206.808	238.769	181.587	273.963	160.212	163.496	133.92	151.868	118.39	96.942	82.738	99.165	75.844	71.115	66.034	77.545	54.227	58.434	52.525
Brutowinstmarge Numbers are in millions	0.041	0.057	0.098	0.088	0.074	0.07	0.106	0.133	0.076	0.069	0.105	0.145	0.069	0.086	0.094	0.141	0.067	0.09	0.106	0.234	0.092	0.128	0.145	0.157	0.139	0.128	0.148	0.083	0.141	0.134	0.17	0.18	0.196	0.164	0.19	0.191	0.192	0.163	0.159	0.216	0.19	0.21	0.173	0.221	0.165	0.186	0.168	0.186	0.133	0.153	0.151	0.142	0.138	0.097	0.105	0.097	0.103	0.095	0.115	0.092	0.119	0.148	0.147
Onderzoek- en ontwikkelingskosten Numbers are in millions	77.906	56.78	50.46	143.209	71.295	65.008	42.819	129.632	75.437	59.511	43.655	85.075	105.435	62.145	52.071	123.884	54.053	57.574	28.759	102.826	49.565	85.475	24.91	251.668	23.476	97.272	22.208	82.82	17.348	119.128	0	212.191	0	106.26	0	19.275	0	0	0	0	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	105.953	-19.148	69.987	-92.003	92.756	-1.807	57.34	-100.906	112.505	-30.466	59.891	-97.856	117.14	-17.593	50.434	-110.204	59.238	-7.653	51.446	-121.767	65.072	-16.346	64.058	-84.143	60.119	0.173	79.779	-37.424	85.485	-0.817	67.987	-55.896	57.825	8.832	66.493	-52.228	45.852	0.281	49.151	-31.784	25.805	-1.747	30.206	-23.219	28.332	1.016	30.546	-23.339	22.77	3.398	18	-15.182	14.916	-0.568	11.334	0.008	9.907	-0.293	9.009	-6.146	6.954	6.79	9.168
Verkoop- en marketingkosten Numbers are in millions	329.341	119.797	126.929	257.623	129.351	110.905	126.332	204.765	128.485	98.091	138.723	191.094	97.327	124.628	126.743	154.369	138.093	110.069	112.741	145.898	125.196	138.327	125.439	41.12	168.528	193.535	153.287	221.692	161.022	136.219	142.019	214.526	141.715	138.596	139.804	198.2	152.744	118.233	115.614	174.802	107.923	98.727	93.425	163.936	90.123	88.329	77.354	105.144	76.941	76.146	59.667	83.65	48.995	48.582	36.424	53.454	34.126	36.551	28.682	40.225	27.029	29.346	24.06
Verkoop-, algemene en administratieve kosten Numbers are in millions	435.295	157.436	196.916	388.649	222.107	109.097	183.672	103.859	240.99	67.625	198.615	93.238	214.467	107.036	177.178	44.165	197.331	102.416	164.187	24.13	190.268	121.981	189.497	-43.023	228.647	193.708	233.066	184.267	246.507	135.403	210.005	158.63	199.54	147.427	206.297	145.972	198.595	118.514	164.765	143.019	133.728	96.98	123.631	140.718	118.455	89.345	107.899	81.805	99.711	79.544	77.667	68.468	63.911	48.013	47.758	53.461	44.033	36.258	37.691	34.079	33.984	36.136	33.228
Overige kosten Numbers are in millions	-301.231	10.472	-0.074	-3.93	-0.595	2.73	-8.393	150.168	-96.663	62.36	-13.983	139.893	15.464	-3.231	11.334	-2.102	-1.867	7.197	0.352	0.888	5.937	3.713	1.647	-41.847	12.147	8.06	2.238	45.716	11.768	19.226	3.277	5.795	8.325	8.475	7.018	10.105	6.141	13.958	2.043	1.354	1.774	0.406	0.173	22.765	1.187	-0.076	0.999	1.316	0.193	0.141	0.021	0.663	0.188	-0.026	-0.776	0.106	0.072	-0.108	0.085	0.74	0.628	0.521	0.003
Bedrijfskosten Numbers are in millions	211.969	214.216	250.148	535.788	224.629	226.246	218.098	383.659	219.763	189.495	228.286	318.206	237.291	214.982	209.297	322.192	228.385	201.723	164.914	318.852	228.628	283.723	229.484	366.63	269.681	282.892	240.109	331.678	261.541	218.134	223.153	332.184	212.693	222.567	218.584	289.562	214.395	182.349	179.234	226.59	139.697	140.494	130.177	228.721	128.813	130.336	116.284	150.952	115.218	116.866	91.784	128.077	74.238	71.161	55.794	83.422	50.633	52.362	43.563	58.87	38.55	41.741	38.773
Bedrijfsresultaat Numbers are in millions	45.571	36.549	24.233	5.939	35.299	39.083	62.98	134.094	65.615	-16.266	78.878	306.247	4.798	56.948	41.128	-879.882	-83.952	13.926	68.794	99.11	11.489	74.5	83.044	151.283	39.771	65.124	96.39	-423.492	13.312	132.621	95.232	287.819	222.99	216.753	129.474	307.349	229.916	162.026	85.539	253.082	135.205	152.617	88.615	173.132	82.641	114.552	64.441	130.24	50.133	53.081	42.526	44.334	47.31	33.277	26.455	20.7	28.141	22.575	19.944	20.79	15.767	18.613	13.854
Bedrijfsresultaat ratio Numbers are in millions	0.007	0.008	0.008	0.001	0.009	0.01	0.023	0.025	0.018	-0.006	0.029	0.076	0.001	0.02	0.015	-0.195	-0.023	0.005	0.03	0.031	0.004	0.025	0.037	0.039	0.014	0.021	0.043	-0.099	0.005	0.052	0.05	0.069	0.097	0.085	0.068	0.088	0.1	0.075	0.051	0.111	0.095	0.112	0.07	0.088	0.066	0.089	0.06	0.089	0.042	0.05	0.048	0.041	0.055	0.033	0.034	0.02	0.038	0.03	0.035	0.025	0.035	0.047	0.039
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.313	0.128	-0.074	-2.816	-0.595	-3.994	0.031	1.705	-6.389	46.896	-22.055	73.069	15.464	-3.231	11.334	-2.102	-1.867	7.197	6.41	0.888	-2.798	3.713	1.647	-41.847	6.822	8.06	2.238	45.718	11.768	-4.613	-0.947	5.84	8.236	8.205	6.817	9.785	6.119	13.781	2.043	1.102	1.697	-1.33	0.13	22.619	1.164	7.432	0.137	1.304	5.333	0.12	0.021	0.937	0.016	-0.129	-0.776	-0.057	0.072	-0.108	0.085	0.488	0.754	0.395	0.003
Inkomen voor belasting Numbers are in millions	45.258	35.301	24.16	27.945	34.704	41.813	63.011	135.799	36.796	54.25	58.966	106.329	20.262	53.717	52.462	-881.983	-85.819	21.123	69.145	99.998	17.425	78.213	84.692	109.436	51.917	73.184	98.628	-377.774	25.08	151.855	98.48	293.659	231.226	224.957	136.291	317.134	236.035	175.807	87.582	254.183	136.902	151.287	88.745	195.751	83.804	114.472	65.44	131.544	50.327	53.201	42.547	45.271	47.326	33.148	25.679	20.644	28.213	22.467	20.029	21.278	16.52	19.008	13.857
Inkomen voor belasting ratio Numbers are in millions	0.007	0.008	0.008	0.005	0.009	0.011	0.023	0.025	0.01	0.019	0.022	0.027	0.006	0.019	0.019	-0.195	-0.023	0.008	0.03	0.031	0.006	0.026	0.038	0.028	0.018	0.023	0.044	-0.088	0.01	0.059	0.052	0.07	0.1	0.089	0.072	0.091	0.103	0.081	0.052	0.111	0.096	0.111	0.07	0.099	0.067	0.089	0.061	0.089	0.042	0.05	0.048	0.042	0.055	0.033	0.033	0.02	0.038	0.03	0.035	0.025	0.036	0.048	0.039
Belastingkosten Numbers are in millions	17.102	-4.732	14.196	-20.821	24.069	13.112	21.48	21.356	18.246	12.836	17.571	16.346	-2.64	17.713	8.402	-4.661	-0.145	6.202	22.261	52.701	3.751	26.235	15.199	35.769	14.898	14.331	15.554	-52.081	16.267	21.613	13.243	69.436	43.74	46.391	28.74	88.941	61.265	40.057	19.811	55.787	31.466	36.165	20.429	50.698	17.527	27.73	17.131	31.957	6.923	14.001	11.183	10.832	11.096	7.93	6.751	5.829	6.899	4.893	5.588	4.809	4.288	6.375	1.547
Nettowinst Numbers are in millions	32.187	35.289	23.751	65.492	13.143	28.493	45.965	104.525	17.028	45.598	45.713	79.624	22.867	36.498	44.877	-879.861	-99.486	13.537	33.543	39.207	5.843	41.377	63.06	37.79	24.986	43.886	79.269	-355.629	-18.294	110.972	78.846	184.809	167.777	155.531	103.129	193.353	156.321	129.408	68.561	172.541	88.767	101.889	61.953	118.809	58.577	68.188	41.984	80.336	41.605	33.782	25.188	26.997	29.737	23.381	18.928	14.822	21.196	17.428	14.322	16.265	12.11	12.618	12.304
Nettowinstmarge Numbers are in millions	0.005	0.008	0.008	0.011	0.003	0.007	0.016	0.02	0.005	0.016	0.017	0.02	0.007	0.013	0.017	-0.195	-0.027	0.005	0.015	0.012	0.002	0.014	0.028	0.01	0.009	0.014	0.035	-0.083	-0.007	0.043	0.041	0.044	0.073	0.061	0.054	0.055	0.068	0.06	0.041	0.075	0.062	0.075	0.049	0.06	0.047	0.053	0.039	0.055	0.035	0.032	0.028	0.025	0.035	0.023	0.024	0.014	0.029	0.023	0.025	0.019	0.027	0.032	0.034
WPA (Winst Per Aandeel) Numbers are in millions	0.019	0.02	0.014	0.038	0.008	0.016	0.026	0.06	0.01	0.026	0.026	0.052	0.015	0.024	0.026	-0.53	-0.06	0.008	0.02	0.023	0.003	0.026	0.04	0.015	0.01	0.028	0.05	-0.19	-0.01	0.065	0.06	0.16	0.06	0.098	0.069	0.12	0.13	0.082	0.047	0.12	0.059	0.069	0.039	0.08	0.039	0.047	0.029	0.056	0.029	0.023	0.017	0.018	0.02	0.016	0.013	0.01	0.015	0.016	0.013	0.015	0.011	0.012	0.011
Verwaterde WPA Numbers are in millions	0.019	0.02	0.014	0.038	0.008	0.016	0.026	0.06	0.01	0.026	0.026	0.052	0.015	0.024	0.026	-0.53	-0.06	0.008	0.02	0.023	0.003	0.026	0.04	0.015	0.01	0.028	0.05	-0.19	-0.01	0.065	0.06	0.16	0.06	0.098	0.062	0.12	0.13	0.082	0.047	0.12	0.059	0.069	0.039	0.08	0.039	0.047	0.029	0.056	0.029	0.023	0.017	0.018	0.02	0.016	0.013	0.01	0.015	0.016	0.013	0.015	0.011	0.012	0.011
EBITDA Numbers are in millions	61.614	76.413	38.259	60.935	56.89	51.839	105.277	168.943	68.603	64.741	68.329	103.683	43.002	56.869	48.414	-827.953	-71.946	29.055	76.202	104.146	33.462	93.197	95.368	253.501	66.266	110.781	94.639	210.339	40.37	173.712	110.684	380.73	252.311	257.947	141.544	368.493	227.008	185.581	89.852	270.015	131.264	154.419	88.218	212.658	78.059	116.724	65.303	144.622	44.994	53.613	43.262	54.548	44.152	31.884	27.618	27.399	24.482	20.273	23.028	25.071	15.677	16.693	13.873
EBITDA ratio Numbers are in millions	0.01	0.015	0.014	0.006	0.018	0.013	0.029	0.063	0.016	0.013	0.031	0.091	0.005	0.016	0.018	0.06	0.01	0.025	0.038	0.128	0.024	0.048	0.047	0.066	0.054	0.055	0.042	0.049	0.074	0.074	0.055	0.119	0.109	0.101	0.074	0.125	0.099	0.092	0.054	0.128	0.095	0.117	0.069	0.13	0.064	0.092	0.061	0.101	0.04	0.052	0.049	0.049	0.051	0.032	0.035	0.027	0.033	0.027	0.04	0.03	0.034	0.044	0.039

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