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002636.SZ
Financiële Gegevens

9.03 (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
Omzet Numbers are in millions	971.666	1,136.566	835.633	930.793	924.428	864.441	851.557	1,017.817	856.964	901.19	984.428	1,360.133	1,439.977	1,751.85	1,339.213	1,243.211	985.284	767.195	611.114	1,019.547	826.306	786.478	689.887	836.697	961.112	973.008	912.402	1,080.854	932.182	818.113	844.655	978.692	742.251	709.729	623.058	700.641	597.11	722.332	525.047	574.097	558.673	625.141	503.28	594.714	618.704	613.587	547.14	534.676	562.196	514.326	524.787	489.644	515.978	529.209	488.47	503.5	475.925
Kosten van de omzet Numbers are in millions	941.214	1,011.432	773.081	861.059	859.882	793.318	749.544	870.432	765.273	816.435	866.06	1,131.575	1,182.147	1,295.161	945.988	963.386	828.878	654.345	502.027	829.237	692.094	625.166	587.999	671.814	807.111	801.054	729.213	800.336	685.63	626.873	577.461	651.068	598.964	575.511	507.46	592.722	526.849	648.478	473.341	506.412	505.329	552.434	447.639	541.116	558.992	555.164	494.342	489.118	513.429	455.447	452.444	446.429	458.914	454.437	409.985	439.012	407.293
Brutowinst Numbers are in millions	30.452	125.135	62.553	69.734	64.546	71.123	102.013	147.386	91.691	84.755	118.368	228.558	257.83	456.69	393.225	279.825	156.406	112.85	109.087	190.31	134.212	161.312	101.888	164.883	154.001	171.954	183.189	280.518	246.552	191.24	267.194	327.624	143.287	134.218	115.598	107.92	70.26	73.854	51.707	67.685	53.344	72.707	55.641	53.598	59.712	58.423	52.798	45.558	48.767	58.879	72.343	43.215	57.064	74.771	78.486	64.488	68.632
Brutowinstmarge Numbers are in millions	0.031	0.11	0.075	0.075	0.07	0.082	0.12	0.145	0.107	0.094	0.12	0.168	0.179	0.261	0.294	0.225	0.159	0.147	0.179	0.187	0.162	0.205	0.148	0.197	0.16	0.177	0.201	0.26	0.264	0.234	0.316	0.335	0.193	0.189	0.186	0.154	0.118	0.102	0.098	0.118	0.095	0.116	0.111	0.09	0.097	0.095	0.096	0.085	0.087	0.114	0.138	0.088	0.111	0.141	0.161	0.128	0.144
Onderzoek- en ontwikkelingskosten Numbers are in millions	37.843	57.821	36.169	40.757	39.128	46.411	35.104	47.576	36.451	45.575	43.825	71.263	51.858	67.061	53.698	45.847	42.321	33.086	29.579	41.214	23.661	46.051	31.041	44.387	41.853	39.79	35.015	48.11	36.96	51.852	0	101.214	0	52.097	0	75.99	0	34.92	0	67.218	0	34.626	0	66.984	0	33.285	0	71.835	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-9.393	32.072	-45.847	78.845	-16.837	38.216	-65.112	90.344	-15.052	34.168	-63.876	82.576	-1.533	27.267	-36.913	30.433	-0.049	18.522	-35.105	41.969	5.177	14.493	-25.703	33.791	-34.573	46.978	-105.324	54.495	-32.63	44.339	-92.057	41.267	-23.746	42.77	-72.798	42.83	-21.169	25.421	-68.397	31.42	-21.21	28.627	-69.301	31.844	-23.741	26.969	-75.42	28.383	33.422	27.999	-43.116	20.097	-18.925	24.61	-54.435	25.131
Verkoop- en marketingkosten Numbers are in millions	0	25.642	26.088	37.634	24.111	26.931	24.467	44.181	24.386	23.844	25.443	34.485	29.731	31.646	27.427	35.167	18.961	11.341	37.847	38.314	33.775	30.916	35.653	23.819	27.939	31.338	32.785	32.448	29.797	17.993	31.547	30.302	16.689	25.205	27.912	25.32	21.748	16.643	14.745	19.855	15.776	17.671	15.295	17.007	14.958	14.924	10.591	13.655	12.094	11.86	15.04	12.459	10.245	8.617	14.17	11.091	5.503
Verkoop-, algemene en administratieve kosten Numbers are in millions	44.452	16.249	58.16	-8.213	102.956	10.094	62.683	-20.931	114.73	8.792	59.611	-29.392	112.307	30.113	54.693	-1.746	49.394	11.292	56.369	3.209	75.744	36.092	50.146	-1.884	61.73	-3.235	79.763	-72.876	84.292	-14.636	75.885	-61.755	57.956	1.459	70.682	-47.478	64.578	-4.525	40.166	-48.542	47.196	-3.54	43.922	-52.294	46.802	-8.817	37.56	-61.764	40.478	45.282	43.039	-30.657	30.342	-10.308	38.781	-43.344	30.633
Overige kosten Numbers are in millions	0	0.555	0.025	-2.073	0.123	-0.017	1.601	93.083	-41.174	48.566	2.317	-12.038	4.42	2.881	3.866	5.632	0.573	1.048	3.525	-0.756	0.917	9.237	3.138	3.09	0.567	5.398	7.383	2.301	2.281	4.647	4.328	4.438	0.608	2.975	0.034	3.843	0.056	1.68	4.385	6.217	2.609	0.163	0.14	2.23	0.293	0.965	0.034	2.455	1.365	0.196	-0.009	3.803	1.184	-0.765	0.849	3.401	0.551
Bedrijfskosten Numbers are in millions	82.294	114.847	93.405	114.796	95.23	102.108	99.388	119.728	110.007	102.933	105.753	130.039	127.225	146.284	113.392	124.102	93.957	75.202	87.883	112.834	102.103	111.012	83.4	105.014	103.687	99.351	82.679	134.017	87.848	62.496	81.751	112.561	59.562	79.751	72.089	87.539	66.05	49.652	41.139	65.625	47.754	50.513	44.584	56.774	47.45	45.477	37.739	47.511	41.061	46.402	43.85	43.027	30.694	27.782	38.927	29.845	30.709
Bedrijfsresultaat Numbers are in millions	-51.842	92.456	-20.269	-79.746	-11.562	-2.195	23.006	60.698	9.556	-18.178	24.416	-1.299	160.436	331.857	298.463	114.192	23.909	50.227	39.977	28.815	49.684	68.937	26.342	57.94	72.933	101.795	101.17	147.395	159.552	131.218	182.423	213.077	84.525	54.768	44.789	13.341	5.739	23.698	13.89	-6.759	8.625	23.234	13.5	3.092	8.953	13.321	14.944	10.653	7.807	13.501	27.043	-3.631	21.637	42.176	33.784	27.574	31.844
Bedrijfsresultaat ratio Numbers are in millions	-0.053	0.081	-0.024	-0.086	-0.013	-0.003	0.027	0.06	0.011	-0.02	0.025	-0.001	0.111	0.189	0.223	0.092	0.024	0.065	0.065	0.028	0.06	0.088	0.038	0.069	0.076	0.105	0.111	0.136	0.171	0.16	0.216	0.218	0.114	0.077	0.072	0.019	0.01	0.033	0.026	-0.012	0.015	0.037	0.027	0.005	0.014	0.022	0.027	0.02	0.014	0.026	0.052	-0.007	0.042	0.08	0.069	0.055	0.067
Totaal overige inkomsten en kosten netto Numbers are in millions	79.09	0.555	0.025	-2.073	0.123	-0.017	-0.036	-9.448	-28.17	71.452	-2.779	-12.038	34.251	24.332	22.496	-35.899	-37.967	13.626	22.298	-49.416	18.493	27.874	10.992	1.161	23.186	34.589	8.043	5.403	3.029	5.292	1.031	-0.614	1.074	1.185	1.315	-9.127	1.499	1.177	7.655	-2.604	4.948	1.174	2.581	8.494	-3.016	1.339	-0.082	14.86	1.437	1.179	-1.46	-0.203	-3.549	-5.764	-4.925	-4.794	-5.529
Inkomen voor belasting Numbers are in millions	27.248	93.012	-20.244	-81.819	-11.439	-2.212	22.97	51.25	-18.613	53.274	21.637	-13.337	164.856	334.737	302.329	119.824	24.482	51.275	43.503	28.06	50.601	78.174	29.48	61.03	73.501	107.192	108.553	151.904	161.732	134.035	186.475	214.448	84.799	55.651	44.823	11.253	5.709	25.379	18.222	-0.545	10.539	23.369	13.638	5.318	9.245	14.285	14.977	12.907	9.144	13.656	27.034	-0.014	22.82	41.224	34.633	29.85	32.395
Inkomen voor belasting ratio Numbers are in millions	0.028	0.082	-0.024	-0.088	-0.012	-0.003	0.027	0.05	-0.022	0.059	0.022	-0.01	0.114	0.191	0.226	0.096	0.025	0.067	0.071	0.028	0.061	0.099	0.043	0.073	0.076	0.11	0.119	0.141	0.173	0.164	0.221	0.219	0.114	0.078	0.072	0.016	0.01	0.035	0.035	-0.001	0.019	0.037	0.027	0.009	0.015	0.023	0.027	0.024	0.016	0.027	0.052	-0	0.044	0.078	0.071	0.059	0.068
Belastingkosten Numbers are in millions	-0.528	1.059	1.054	1.981	-2.656	0.405	4.167	-0.45	-3.997	10.041	5.142	10.112	-8.283	42.031	43.717	31.505	5.337	9.208	9.424	-0.476	8.159	12.205	5.125	-1.57	11.086	18.321	18.915	10.315	27.828	24.481	34.185	31.243	13.289	9.3	4.817	3.243	-3.775	3.94	3.035	-0.09	-1.594	3.818	3.571	2.318	-0.451	1.658	3.01	2.449	1.983	-0.144	4.609	0.255	0.233	5.761	4.741	5.179	1.695
Nettowinst Numbers are in millions	29.494	90.77	-20.82	-81.967	-8.192	-6.294	17.639	48.809	-14.616	41.083	16.024	-25.246	169.235	288.144	258.053	87.953	17.739	40.605	34.053	26.107	40.725	63.451	25.851	56.371	61.592	86.517	88.505	141.589	133.904	109.554	152.29	183.205	71.511	46.351	40.006	8.01	9.484	21.439	15.187	0.51	12.133	19.743	10.231	2.566	7.917	9.418	10.165	9.339	6.555	11.475	18.692	-0.842	20.388	30.653	26.526	21.845	26.965
Nettowinstmarge Numbers are in millions	0.03	0.08	-0.025	-0.088	-0.009	-0.007	0.021	0.048	-0.017	0.046	0.016	-0.019	0.118	0.164	0.193	0.071	0.018	0.053	0.056	0.026	0.049	0.081	0.037	0.067	0.064	0.089	0.097	0.131	0.144	0.134	0.18	0.187	0.096	0.065	0.064	0.011	0.016	0.03	0.029	0.001	0.022	0.032	0.02	0.004	0.013	0.015	0.019	0.017	0.012	0.022	0.036	-0.002	0.04	0.058	0.054	0.043	0.057
WPA (Winst Per Aandeel) Numbers are in millions	0.041	0.13	-0.029	-0.15	-0.011	-0.009	0.024	0.067	-0.02	0.059	0.022	-0.035	0.23	0.4	0.35	0.099	0.02	0.056	0.047	0.039	0.06	0.088	0.036	0.073	0.08	0.12	0.12	0.19	0.18	0.15	0.21	0.25	0.098	0.064	0.055	0.011	0.013	0.027	0.021	0.001	0.017	0.03	0.015	0.004	0.012	0.014	0.015	0.011	0.008	0.017	0.027	-0.001	0.039	0.058	0.05	0.041	0.049
Verwaterde WPA Numbers are in millions	0.041	0.13	-0.029	-0.15	-0.011	-0.009	0.024	0.067	-0.02	0.056	0.022	-0.035	0.23	0.4	0.35	0.099	0.02	0.056	0.047	0.039	0.06	0.088	0.036	0.073	0.08	0.12	0.12	0.19	0.18	0.15	0.21	0.25	0.098	0.064	0.055	0.011	0.013	0.027	0.021	0.001	0.017	0.03	0.015	0.004	0.012	0.014	0.015	0.011	0.008	0.017	0.027	-0.001	0.027	0.058	0.05	0.041	0.049
EBITDA Numbers are in millions	27.382	107.493	-16.413	-35.246	-17.591	0.965	15.382	25.101	8.887	-1.111	29.699	63.375	180.877	329.58	298.204	165.26	62.577	53.876	48.445	86.763	58.422	85.119	24.108	74.62	74.804	115.995	99.046	164.989	157.743	132.49	189.683	230.47	84.976	64.779	43.398	36.221	5.751	36.046	10.623	20.483	6.714	27.812	12.386	3.942	17.809	14.677	15.883	17.7	7.734	12.477	28.493	3.195	25.85	44.096	40.358	33.142	39.048
EBITDA ratio Numbers are in millions	0.028	0.095	-0.02	-0.038	-0.019	0.001	0.018	0.025	0.01	-0.001	0.03	0.047	0.126	0.188	0.223	0.133	0.064	0.07	0.079	0.085	0.071	0.108	0.035	0.089	0.078	0.119	0.109	0.153	0.169	0.162	0.225	0.235	0.114	0.091	0.07	0.052	0.01	0.05	0.02	0.036	0.012	0.044	0.025	0.007	0.029	0.024	0.029	0.033	0.014	0.024	0.054	0.007	0.05	0.083	0.083	0.066	0.082

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