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002517.SZ
Financiële Gegevens

9.96 (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	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,983.281	3,062.677	2,644.889	2,806.867	2,614.148	2,513.851	2,856.95	2,550.971	2,653.332	1,895.087	1,533.123	1,177.943	856.282	838.939	725.241	732.696	721.074	841.119	825.209	804.305	822.131	755	608.531	880.828	708.733	776.516	1,134.931	1,274.577	920.386	791.782	2,290.753	2,176.952	2,419.946	476.201	382.842	193.821	22.197	19.443	35.593	44.789	21.81	43.037	34.554	61.312	61.447	48.261	85.554	146.474	214.705	245.374	222.989	257.651	278.315	266.83	287.638	343.799	40.6	59.136	56.673
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-211.902	-233.14	0	-41.337	0	150.387	77.874	163.382	132.823	163.441	223.943	280.179	447.477	499.841	377.601	417.601	310.194	286.27	33.904	-41.667	0	60	0	-91.75	0	1,940.5	0	382.9	0	272	0	435.6	0	0	670.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,983.281	3,062.677	2,644.889	2,806.867	2,614.148	2,513.851	2,856.95	2,550.971	2,653.332	2,045.474	1,610.997	1,341.324	989.105	1,002.38	949.184	1,012.875	1,168.55	1,340.96	1,202.81	1,221.905	822.131	755	608.531	880.828	708.733	776.516	1,134.931	1,274.577	920.386	791.782	2,290.753	2,176.952	2,419.946	476.201	382.842	193.821	22.197	19.443	35.593	44.789	21.81	43.037	34.554	61.312	61.447	48.261	85.554	146.474	214.705	245.374	222.989	257.651	278.315	266.83	287.638	343.799	40.6	59.136	56.673
Nettovorderingen Numbers are in millions	1,315.439	1,193.845	1,565.168	1,314.21	1,269.927	1,369.597	1,129.855	1,049.445	1,046.673	1,093.176	1,227.334	922.884	853.759	703.836	564.957	406.478	415.554	549.383	695.429	671.84	0	1,033.462	1,094.815	1,024.518	1,212.787	1,322.909	1,307.268	1,005.283	771.421	787.432	830.698	527.295	0	350.346	386.362	0	180.624	173.351	0	156.551	0	0	0	0	0	87.772	67.789	79.17	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	19.616	20.016	24.894	19.598	13.391	10.275	13.269	10.463	16.887	18.752	33.664	16.155	7.666	7.551	9.556	3.789	5.566	10.566	18.859	-417.601	476.867	435.549	0.457	0.457	23.655	0	0	446.834	342.432	382.918	310.704	196.104	1.747	3.698	10.371	76.586	108.351	101.684	110.668	118.724	139.514	120.691	118.219	116.008	120.07	120.304	106.066	100.597	122.92	118.852	103.397	102.569	102.802	84.253	108.416	85.385	87.372	73.561	74.272
Overige vlottende activa Numbers are in millions	556.962	526.046	462.06	409.158	397.037	381.472	391.649	336.726	1,464.542	500.018	504.293	457.054	572.105	528.959	586.577	516.243	429.011	334.243	391.726	571.602	1,662.813	494.099	806.205	544.061	514.318	2,179.731	769.71	612.635	685.738	2,823.332	1,196.436	387.54	573.679	401.599	329.569	451.073	188.891	181.488	0	33.202	32.251	36.805	35.813	189.696	52.999	75.854	111.219	103.102	160.365	167.615	223.371	183.297	163.339	184.269	151.693	117.034	92.898	89.076	76.309
Totaal vlottende activa Numbers are in millions	4,875.298	4,802.584	4,697.011	4,549.833	4,294.503	4,275.195	4,391.723	3,947.606	4,134.762	3,657.419	3,376.288	2,737.417	2,422.634	2,242.726	2,110.274	1,939.385	2,018.681	2,235.152	2,308.823	2,271.396	2,484.944	2,456.024	2,510.008	2,449.865	2,459.492	2,956.248	3,211.909	3,091.995	2,377.544	3,615.113	3,487.189	3,287.891	2,995.371	1,231.844	1,109.145	1,095.952	319.439	302.615	297.982	331.615	335.168	340.227	325.42	359.178	354.098	332.191	370.629	429.342	497.991	531.841	549.757	543.518	544.457	535.353	547.746	546.219	220.87	221.773	207.254
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	83.909	83.44	30.681	36.144	42.306	45.63	58.348	63.226	56.327	60.607	62.302	43.624	45.121	18.523	14.309	15.573	18.08	20.905	20.414	22.882	24.444	23.769	23.489	24.542	21.834	21.951	20.069	21.026	17.486	15.751	16.611	18.034	19.374	20.262	18.497	19.238	385.745	392.381	393.812	397.852	393.9	398.118	399.928	381.304	287.355	267.306	222.566	163.458	95.191	80.982	72.003	71.524	71.404	68.324	69.892	69.996	71.388	71.293	66.667
Goodwill Numbers are in millions	852.264	852.264	852.264	852.264	852.264	852.264	852.264	852.264	855.436	852.264	852.264	852.264	852.264	852.264	852.264	852.264	852.385	852.385	852.385	852.385	2,950.611	2,950.611	2,950.611	2,950.611	2,943.646	2,943.646	2,095.544	2,095.544	2,080.839	2.726	2.726	2.726	3.508	3.508	3.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	29.309	28.231	29.004	30.582	33.806	30.246	27.318	27.68	21.956	15.511	15.38	16.088	13.21	11.198	12.589	11.512	1.109	3.052	3.867	8.981	11.785	11.745	20.43	14.143	47.153	30.936	21.731	10.971	10.321	9.055	10.103	10.461	28.051	28.983	29.962	31.021	90.905	91.549	91.707	92.328	92.639	93.551	94.176	94.745	95.271	95.636	95.92	96.295	96.633	70.775	16.089	16.145	16.288	14.699	14.731	14.817	14.904	14.99	15.162
Goodwill en immateriële activa Numbers are in millions	881.572	880.495	881.268	882.846	886.069	882.51	879.582	879.943	877.392	867.775	867.644	868.352	865.474	863.462	864.853	863.775	853.494	855.437	856.252	861.366	2,962.396	2,962.356	2,971.04	2,964.754	2,990.799	2,974.582	2,117.275	2,106.515	2,091.16	11.781	12.829	13.187	31.558	32.491	33.47	31.021	90.905	91.549	91.707	92.328	92.639	93.551	94.176	94.745	95.271	95.636	95.92	96.295	96.633	70.775	16.089	16.145	16.288	14.699	14.731	14.817	14.904	14.99	15.162
Langetermijnbeleggingen Numbers are in millions	1,108.443	1,069.991	1,195.612	792.332	979.79	1,127.264	579.575	633.926	617.997	448.932	504.592	373.355	512.587	434.541	348.824	319.964	82.434	53.296	191.363	137.752	297.464	316.472	510.078	577.516	833.915	787.155	816.803	860.651	725.88	786.749	713.836	663.913	534.377	267.505	252.617	145.216	3.677	3.591	3.857	4.266	7.53	10.61	10.899	0	0	0	0.654	0	1.065	0	0	0	0	0	0.041	0	0	0	0
Belastingvorderingen Numbers are in millions	22.021	25.943	12.055	11.918	14.27	14.76	11.935	10.096	10.231	29.872	41.757	41.967	55.939	64.882	56.721	59.97	74.493	78.973	77.999	78.833	53.998	47.302	46.823	42.713	5.919	4.767	3.591	8.431	17.663	14.994	11.107	10.017	12.309	11.558	10.827	10.827	1.479	1.432	1.47	2.151	9.858	8.12	6.877	6.314	1.799	1.687	2.586	3.001	1.385	1.36	1.201	2.51	0.395	0.41	1.491	1.481	0.173	0.173	1.106
Overige niet-vlottende activa Numbers are in millions	543.341	341.391	395.106	337.296	97.659	42.825	273.936	241.65	242.166	379.608	261.974	334.885	263.786	274.72	303.97	345.934	488.907	546.46	430.218	472.654	345.084	332.949	67.335	7	205.186	176.276	99.542	16	100.59	113.512	66.597	66.152	99.07	96.414	67.113	52.631	1.167	0.268	0.709	0.229	-2.824	-6.882	-7.128	3.521	3.276	1.818	-0.105	0.462	-0.587	0.543	0.464	0.509	0.028	0	-0.041	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	2,639.287	2,401.26	2,514.722	2,060.537	2,020.094	2,112.989	1,803.375	1,828.842	1,804.112	1,786.794	1,738.269	1,662.183	1,742.906	1,656.127	1,588.676	1,605.217	1,517.408	1,555.071	1,576.247	1,573.487	3,683.386	3,682.848	3,618.764	3,616.525	4,057.653	3,964.732	3,057.281	3,012.622	2,952.779	942.788	820.98	771.303	696.688	428.23	382.523	258.932	482.973	489.222	491.556	496.825	501.103	503.518	504.753	485.884	387.701	366.448	321.62	263.216	193.687	153.66	89.758	90.688	88.115	83.433	86.114	86.295	86.464	86.456	82.935
Totaal activa Numbers are in millions	7,514.585	7,203.844	7,211.733	6,610.37	6,314.597	6,388.184	6,195.098	5,776.447	5,938.874	5,444.212	5,114.558	4,399.6	4,165.54	3,898.853	3,698.95	3,544.602	3,536.089	3,790.223	3,885.07	3,844.882	6,168.33	6,138.872	6,128.773	6,066.39	6,517.145	6,920.979	6,269.189	6,104.616	5,330.323	4,557.901	4,308.169	4,059.195	3,692.059	1,660.074	1,491.668	1,354.884	802.413	791.837	789.538	828.44	836.272	843.745	830.173	845.062	741.799	698.639	692.249	692.558	691.678	685.501	639.514	634.206	632.572	618.785	633.86	632.514	307.334	308.229	290.188
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	514.808	602.995	631.023	442.097	416.312	315.917	407.819	312.151	419.917	519.057	606.135	266.746	283.891	323.286	273.023	254.891	247.152	461.033	540.278	402.542	481.416	510.936	480.559	451.872	456.849	383.395	304.594	410.459	371.715	457.319	444.485	378.383	383.654	417.488	379.604	338.145	92.59	85.176	78.353	111.324	81.735	87.646	88.443	119.76	30.33	31.329	24.287	19.652	23.092	24.902	24.76	20.044	25.139	21.114	18.09	20.827	18.701	34.21	22.566
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66.975	80.732	125.691	128.261	277.546	412.744	446.143	390.684	219.5	143.5	19	0	0	0	0	0	42	54	57.7	78	73	73.58	49.18	49.18	43.18	12.3	0	0	0	0	0	0	0	0	0	0	106	99	110
Belastingschulden Numbers are in millions	73.773	30.077	73.584	62.421	67.414	62.31	59.604	94.371	85.05	41.707	55.235	45.364	26.402	35.261	13.682	16.436	13.635	16.491	12.906	36.474	21.111	31.096	50.125	55.177	25.047	31.596	22.878	55.374	43.604	18.134	17.039	37.157	29.171	24.884	38.226	52.453	3.944	2.897	6.046	4.027	-7.798	-8.702	-7.195	-3.519	-7.692	-8.848	10.798	14.824	13.786	11.334	-1.133	5.022	1.86	3.696	5.889	10.987	3.93	4.591	5.324
Uitgestelde opbrengsten Numbers are in millions	0	156.648	196.145	171.818	841.433	1,095.146	179.997	159.209	140.847	0	0	304.897	212.709	221.402	127.342	0	0	0	0	0	160.533	140.15	163.795	246.557	257.273	636.02	114.702	164.296	122.876	88.581	87.997	0	0	0	0	0	22.772	10.128	13.08	12.075	2.253	0.528	2.905	7.517	4.707	3.219	-0.989	0	0	0	0	0	0	0	0	0	8.997	8.921	10.053
Overige kortlopende verplichtingen Numbers are in millions	794.68	643.931	613.361	673.326	-52.027	894.155	576.62	635.425	627.826	317.036	291.079	-33.55	-14.408	-33.617	237.474	211.964	209.555	326.694	325.836	312.302	268.468	87.76	48.732	40.757	294.004	28.341	157.548	9.858	118.266	231.761	259.25	255.958	206.581	202.284	202.024	196.19	26.372	11.092	9.013	361.549	34.532	27.959	34.483	23.401	26.577	13.824	10.533	12.658	10.253	9.084	9.125	8.882	10.937	11.334	12.557	13.605	10.041	9.944	11.326
Totaal kortlopende verplichtingen Numbers are in millions	1,383.261	1,433.651	1,514.112	1,349.662	1,273.132	1,430.11	1,224.04	1,201.155	1,273.64	877.801	952.45	583.457	508.594	546.332	524.179	483.291	470.342	804.218	879.02	751.319	837.97	850.673	868.902	922.623	1,053.446	1,492.096	931.162	1,030.671	875.96	850.713	739.773	671.498	619.405	644.656	619.854	586.788	164.906	153.165	151.112	196.143	183.721	180.483	164.911	178.504	97.103	48.605	45.618	47.135	47.132	45.321	32.752	33.947	37.937	36.144	36.537	45.419	138.671	147.746	149.216
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	47.81	49.003	3.05	3.249	5.534	6.02	13.772	16.984	14.082	21.495	25.611	13.213	15.329	3.589	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-49.003	-17.624	-19	0	0	0	0	0	0	0	-0	-0	0	0	0	0.016	0.071	0.128	0.265	0.403	0.54	0.678	0.815	0.953	1.09	1.228	1.365	1.486	1.569	0	0	0	0	0	0	3.908	3.941	3.989	4.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	27.641	30.689	17.624	19	14.913	15.807	16.135	11.672	10.416	27.869	27.511	48.888	55.028	51.319	53.645	52.742	56.058	70.87	75.061	75.03	3.053	0.506	0.529	0.683	0.802	0.9	0.466	0.514	1.082	0	0	0	0	0	0	0	0.702	0.74	0.801	0.847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	2.202	2.139	4.339	-0.556	2.2	3.2	5	5	4.186	4.436	0	0	37.1	63.816	108.725	114.614	40	40	30	30.683	0	0	-0	0	0	0	0	0	0	0	0	0	32.3	29.3	29.3	-4.885	28.725	25.555	21.585	13.663	3.079	3.095	0.219	0.2	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	75.451	79.691	20.674	22.25	22.649	23.965	34.246	32.994	26.699	52.564	58.122	67.1	74.543	59.344	53.645	52.742	93.174	134.756	183.913	189.909	43.455	41.046	31.206	31.498	1.755	1.99	1.693	1.879	2.569	1.569	0	0	0	0	0	0	36.91	33.981	34.091	32.185	28.725	25.555	21.585	13.663	3.079	3.095	0.219	0.2	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	1,458.712	1,513.342	1,534.786	1,371.912	1,295.781	1,454.075	1,258.285	1,234.149	1,300.339	930.365	1,010.572	650.557	583.137	605.676	577.823	536.033	563.516	938.975	1,062.933	941.227	881.426	891.719	900.108	954.121	1,055.201	1,494.086	932.856	1,032.55	878.529	852.283	739.773	671.498	619.405	644.656	619.854	586.788	201.817	187.145	185.202	228.328	212.446	206.038	186.496	192.168	100.182	51.7	45.837	47.335	47.132	45.321	32.752	33.947	37.937	36.144	36.537	45.419	138.671	147.746	149.216
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	76.637	67.31	56.194	56.31	59.198	0	8.928	13.161	2.354	0	0	2.866	0	0	0	0	0	3.161	4.687	9.151	8.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	1,515.197	797.692	797.692	797.692	80.186	80.186	80.186	39.48	39.48	39.48	39.48	176.8	176.8	176.8	176.8	176.8	176.8	176.8	176.8	176.8	176.8	176.8	176.8	176.8	176.8	88.4	88.4	88.4	88.4	88.4	88.4	66.3	66.3	66.3
Ingehouden winsten Numbers are in millions	4,171.4	3,913.327	3,743.048	3,316.858	2,938.657	2,793.645	2,356.968	2,069.797	2,068.347	1,781.824	1,402.789	1,154.493	1,088.033	863.58	735.508	586.523	754.711	656.939	637.505	636.336	2,648.158	2,650.02	2,651.977	2,537.521	2,853.469	2,734.099	2,781.866	2,535.289	1,982.367	1,410.658	1,275.392	1,068.548	818.649	632.02	489.434	386.806	75.279	79.375	79.019	74.795	99.122	113.003	118.973	128.19	119.601	124.924	124.397	123.209	124.901	120.536	87.118	80.614	78.094	66.1	80.782	70.553	63.294	55.114	35.604
Overige gereserveerde algehele resultaten Numbers are in millions	634.668	87.375	688.546	378.904	707.764	397.059	1,055.539	285.568	969.347	174.689	903.696	169.247	882.411	146.001	862.465	-76.637	-67.31	-56.194	-56.31	-59.198	4.676	-8.928	-13.161	-2.354	3.18	16.377	-2.866	12.314	10.863	24.183	21.278	46.562	-3.161	-4.687	-9.151	-8.441	0	0	42.691	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-264.201	263.136	424.345	33.083	567.063	614.464	-140.701	285.807	776.267	580.712	-164.939	566.979	-164.939	553.245	-164.939	863.897	-132.25	653.244	658.41	737.349	757.319	752.644	739.483	752.644	764.075	740.574	1,478.4	1,491.437	1,479.05	2,175.586	2,217.907	2,243.192	2,220.225	351.153	351.153	350.371	348.517	348.517	305.826	844.444	332.993	332.993	332.993	347.904	332.993	345.215	345.215	345.215	342.844	342.844	431.244	431.244	428.141	428.141	428.141	428.141	39.069	39.069	39.069
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,057.064	5,691.661	5,682.59	5,244.042	5,020.917	4,938.954	4,787.003	4,471.903	4,359.812	4,052.423	3,656.744	3,405.917	3,320.703	3,078.023	2,948.231	2,888.981	2,881.951	2,790.229	2,754.803	2,850.727	4,920.674	4,908.933	4,906.658	4,803.008	5,132.741	5,026.568	5,055.092	4,824.418	4,259.11	3,711.656	3,573.484	3,391.925	3,075.193	1,017.966	870.915	768.216	600.596	604.692	604.336	600.112	623.826	637.708	643.677	652.894	641.617	646.939	646.412	645.224	644.546	640.18	606.762	600.258	594.635	582.642	597.324	587.095	168.663	160.483	140.973
Totaal eigen vermogen Numbers are in millions	6,055.873	5,690.502	5,676.947	5,238.458	5,018.816	4,934.109	4,936.812	4,542.298	4,638.536	4,513.847	4,103.986	3,749.043	3,582.404	3,293.177	3,121.127	3,008.569	2,972.573	2,851.249	2,822.137	2,903.655	5,286.905	5,247.153	5,228.665	5,112.269	5,461.944	5,426.894	5,336.334	5,072.066	4,451.794	3,705.618	3,568.396	3,387.697	3,072.654	1,015.418	871.814	768.096	600.596	604.692	604.336	600.112	623.826	637.708	643.677	652.894	641.617	646.939	646.412	645.224	644.546	640.18	606.762	600.258	594.635	582.642	597.324	587.095	168.663	160.483	140.973
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,514.585	7,203.844	7,211.733	6,610.37	6,314.597	6,388.184	6,195.098	5,776.447	5,938.874	5,444.212	5,114.558	4,399.6	4,165.54	3,898.853	3,698.95	3,544.602	3,536.089	3,790.223	3,885.07	3,844.882	6,168.33	6,138.872	6,128.773	6,066.39	6,517.145	6,920.979	6,269.189	6,104.616	5,330.323	4,557.901	4,308.169	4,059.195	3,692.059	1,660.074	1,491.668	1,354.884	802.413	791.837	789.538	828.44	836.272	843.745	830.173	845.062	741.799	698.639	692.249	692.558	691.678	685.501	639.514	634.206	632.572	618.785	633.86	632.514	307.334	308.229	290.188

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