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002701.SZ
Financiële Gegevens

4.42 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Omzet Numbers are in millions	13,842.845	14,067.07	13,884.98	10,561.013	9,369.163	8,175.388	7,342.376	7,598.652	6,662.353	5,454.631	4,567.023	3,506.433	2,840.926	1,963.159	1,299.463	1,253.75
Kosten van de omzet Numbers are in millions	11,776.985	12,399.02	11,729.179	8,356.983	7,092.991	6,067.205	5,316.749	4,972.603	4,385.657	3,764.779	3,225.06	2,612.607	2,152.617	1,502.63	989.469	1,031.144
Brutowinst Numbers are in millions	2,065.86	1,668.05	2,155.801	2,204.03	2,276.171	2,108.183	2,025.627	2,626.049	2,276.696	1,689.852	1,341.962	893.826	688.309	460.529	309.993	222.606
Brutowinstmarge Numbers are in millions	0.149	0.119	0.155	0.209	0.243	0.258	0.276	0.346	0.342	0.31	0.294	0.255	0.242	0.235	0.239	0.178
Onderzoek- en ontwikkelingskosten Numbers are in millions	44.388	44.028	50.291	62.55	97.063	93.063	83.67	99.512	87.844	98.596	95.628	65.351	58.561	20.355	16.395	10.36
Algemene en administratieve kosten Numbers are in millions	248.736	215.281	246.725	258.528	253.886	207.924	222.765	376.021	305.821	252.322	100.029	73.119	49.948	39.794	27.474	18.072
Verkoop- en marketingkosten Numbers are in millions	157.097	193.117	159.922	187.289	377.926	310.352	235.588	169.912	157.269	117.037	119.58	59.29	44.505	41.669	28.618	26.728
Verkoop-, algemene en administratieve kosten Numbers are in millions	405.833	408.399	406.648	445.817	631.812	518.277	458.352	545.933	463.09	369.36	219.609	132.409	94.454	81.463	56.092	44.8
Overige kosten Numbers are in millions	539.659	340.353	314.978	292.727	296.152	4.744	-7.174	91.79	63.834	30.046	15.678	26.53	8.178	5.096	5.618	5.424
Bedrijfskosten Numbers are in millions	989.88	792.779	771.916	801.094	1,025.026	862.834	731.674	794.618	672.535	560.701	469.451	300.718	239.536	167.413	126.242	86.627
Bedrijfsresultaat Numbers are in millions	1,075.98	809.073	1,221.366	1,572.719	1,415.465	535.882	997.175	1,482.827	1,295.879	1,006.982	768.246	489.684	385.949	267.055	146.208	122.987
Bedrijfsresultaat ratio Numbers are in millions	0.078	0.058	0.088	0.149	0.151	0.066	0.136	0.195	0.195	0.185	0.168	0.14	0.136	0.136	0.113	0.098
Totaal overige inkomsten en kosten netto Numbers are in millions	-24.101	-9.566	-12.685	-439.523	-365.745	4.744	-7.174	88.145	60.75	28.822	-71.136	-76.473	-55	-20.671	-27.839	5.395
Inkomen voor belasting Numbers are in millions	1,051.879	799.507	1,208.681	1,083.931	1,049.72	540.626	990.001	1,573.424	1,356.629	1,035.805	782.932	515.723	393.493	272.122	150.866	128.382
Inkomen voor belasting ratio Numbers are in millions	0.076	0.057	0.087	0.103	0.112	0.066	0.135	0.207	0.204	0.19	0.171	0.147	0.139	0.139	0.116	0.102
Belastingkosten Numbers are in millions	312.699	243.389	311.69	373.964	356.732	316.993	300.208	420.687	343.964	230.563	176.325	111.984	77.732	36.149	24.706	26.366
Nettowinst Numbers are in millions	774.53	565.156	892.716	756.306	683.243	225.384	703.858	1,153.581	1,016.977	808.992	613.523	404.877	317.174	236.405	120.511	96.603
Nettowinstmarge Numbers are in millions	0.056	0.04	0.064	0.072	0.073	0.028	0.096	0.152	0.153	0.148	0.134	0.115	0.112	0.12	0.093	0.077
WPA (Winst Per Aandeel) Numbers are in millions	0.3	0.22	0.37	0.32	0.29	0.1	0.3	0.49	0.43	0.34	0.26	0.21	0.18	0.16	0.079	0.063
Verwaterde WPA Numbers are in millions	0.3	0.22	0.37	0.31	0.29	0.1	0.3	0.49	0.43	0.34	0.26	0.21	0.18	0.16	0.079	0.063
EBITDA Numbers are in millions	1,739.182	1,547.675	1,983.857	1,991.73	1,730.445	1,188.334	1,610.344	2,050.047	1,751.734	1,333.804	1,001.893	717.787	531.41	351.542	217.889	140.389
EBITDA ratio Numbers are in millions	0.126	0.12	0.157	0.2	0.199	0.217	0.242	0.312	0.281	0.251	0.226	0.206	0.188	0.179	0.178	0.111

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