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002939.SZ
Financiële Gegevens

8.2 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	1,244.143	1,299.006	3,985.772	773.687	901.031	931.147	226.189	451.837	1,269.075	423.534	1,687.575	2,039.054	2,054.188	1,210.974	1,887.088	1,645.162	1,515.673	1,344.378	1,203.329	826.825	652.738	970.104	676.348	617.759	763.094	508.784	636.376	688.997	751.43	751.43	882.743	882.743	859.732	859.732	1,124.155	1,124.155	1,369.996	1,369.996	782.416	782.416	410.917	376.36	-37.897	463.653	457.548	473.347	367.264	367.264
Kosten van de omzet Numbers are in millions	456.986	431.777	513.448	441.02	477.085	465.792	391.351	389.429	427.389	456.288	462.471	439.689	412.395	400.991	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
Brutowinst Numbers are in millions	787.157	867.23	3,472.324	332.667	423.946	465.355	-165.161	62.408	841.686	-32.754	1,225.104	1,599.365	1,641.793	809.983	1,887.088	1,645.162	1,515.673	1,344.378	1,203.329	826.825	652.738	970.104	676.348	617.759	763.094	508.784	636.376	688.997	751.43	751.43	882.743	882.743	859.732	859.732	1,124.155	1,124.155	1,369.996	1,369.996	782.416	782.416	410.917	376.36	-37.897	463.653	457.548	473.347	367.264	367.264
Brutowinstmarge Numbers are in millions	0.633	0.668	0.871	0.43	0.471	0.5	-0.73	0.138	0.663	-0.077	0.726	0.784	0.799	0.669	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0
Algemene en administratieve kosten Numbers are in millions	620.818	518.591	572.488	582.559	578.054	597.033	312.83	433.457	468.562	434.709	716.505	619.465	642.603	522.114	543.892	606.7	487.077	516.448	535.845	479.846	461.9	543.489	444.1	371.601	432.576	377.945	379.508	499.23	0	0	0	0	0	0	0	0	0	0	0	0	296.638	245.793	91.464	295.462	289.093	346.172	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	77.874	38.966	38.966	0	82.899	37.76	37.76	0	101.494	41.091	41.091	0	73.951	29.709	29.709	0	44.5	0	0	0	35.918	0	0	0	35.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	620.818	518.591	572.488	582.559	578.054	597.033	312.83	433.457	468.562	434.709	716.505	619.465	642.603	522.114	543.892	606.7	487.077	516.448	535.845	479.846	461.9	543.489	444.1	371.601	432.576	377.945	379.508	499.23	0	0	15.058	15.058	0	0	33.534	33.534	0	0	0.221	0.221	296.638	245.793	91.464	295.462	289.093	346.172	0	0
Overige kosten Numbers are in millions	-0.069	-616.607	-2,444.223	0.079	-0.488	5.941	-213.474	72.542	409.241	359.278	-6.659	-0.534	-24.17	-2.034	2.296	0.035	-7.424	-0.053	-0.352	1.184	-0.204	0.128	-4.021	-6.761	9.623	-0.26	-27.695	-16.157	0	0	0	0	0	0	0	0	0	0	0	0	3.497	1.003	47.655	0.283	-2.903	0.045	0	0
Bedrijfskosten Numbers are in millions	626.78	616.607	2,444.223	590.037	584.342	602.974	99.356	505.999	877.803	793.987	1,346.968	1,582.528	1,534.385	1,094.429	1,547.532	1,195.124	1,226.072	969.98	957.462	609.647	516.097	609.052	555.7	455.065	476.549	419.7	386.976	545.161	445.616	445.616	577.246	577.246	650.78	650.78	656.435	656.435	583.189	583.189	476.283	476.283	324.823	267.349	103.311	329.581	317.7	367.605	321.092	321.092
Bedrijfsresultaat Numbers are in millions	276.191	250.622	1,541.55	350.826	489.641	930.255	639.412	429.38	955.972	227.654	916.558	1,013.295	1,013.792	675.954	736.294	917.264	609.597	699.858	514.245	542.634	484.504	581.615	318.5	456.654	509.292	354.413	247.606	213.378	298.08	298.08	333.451	333.451	207.302	207.302	447.287	447.287	789.348	789.348	310.916	310.916	136.22	173.429	60.97	150.917	146.35	114.374	44.018	26.221
Bedrijfsresultaat ratio Numbers are in millions	0.222	0.193	0.387	0.453	0.543	0.999	2.827	0.95	0.753	0.538	0.543	0.497	0.494	0.558	0.39	0.558	0.402	0.521	0.427	0.656	0.742	0.6	0.471	0.739	0.667	0.697	0.389	0.31	0.397	0.397	0.378	0.378	0.241	0.241	0.398	0.398	0.576	0.576	0.397	0.397	0.332	0.461	-1.609	0.325	0.32	0.242	0.12	0.071
Totaal overige inkomsten en kosten netto Numbers are in millions	0.376	4.178	-1,368.72	5.79	4.044	-412.291	-347.879	-322.842	-358.797	-401.702	-407.12	-363.362	-341.783	-339.098	-334.705	-325.714	-236.374	-239.489	-227.542	-238.135	-241.768	-213.512	-234.201	-254.39	-257.117	-211.051	0.991	1.838	7.733	7.733	-27.954	-27.954	1.65	1.65	20.433	20.433	-2.541	-2.541	-4.782	-4.782	-0.142	-0.055	-57.386	20.664	21.49	18.495	2.154	46.173
Inkomen voor belasting Numbers are in millions	276.568	254.8	172.83	356.616	493.685	517.964	291.533	106.538	597.175	-174.048	509.438	649.933	672.008	336.856	401.589	591.549	373.223	460.369	286.703	304.499	242.736	368.103	84.299	202.264	252.175	143.362	248.597	215.216	305.813	305.813	305.497	305.497	208.952	208.952	467.72	467.72	786.807	786.807	306.133	306.133	136.078	173.374	3.584	171.581	167.841	132.869	46.173	46.173
Inkomen voor belasting ratio Numbers are in millions	0.222	0.196	0.043	0.461	0.548	0.556	1.289	0.236	0.471	-0.411	0.302	0.319	0.327	0.278	0.213	0.36	0.246	0.342	0.238	0.368	0.372	0.379	0.125	0.327	0.33	0.282	0.391	0.312	0.407	0.407	0.346	0.346	0.243	0.243	0.416	0.416	0.574	0.574	0.391	0.391	0.331	0.461	-0.095	0.37	0.367	0.281	0.126	0.126
Belastingkosten Numbers are in millions	66.331	31.738	-52.901	27.455	51.047	62.235	-34.726	-32.781	78.138	-103.076	61.603	107.795	127.352	25.88	46.659	96.536	65.386	87.551	29.014	51.457	34.424	72.585	-22.715	33.986	55.57	25.853	30.512	27.771	60.651	60.651	52.284	52.284	40.293	40.293	125.431	125.431	183.904	183.904	62.038	62.038	31.529	43.693	-8.512	17.889	46.129	26.164	9.9	9.9
Nettowinst Numbers are in millions	368.66	352.804	225.731	323.37	438.594	450.778	331.779	133.282	512.035	-70.972	411.066	521.162	529.173	304.21	346.476	488.061	297.495	369.61	248.114	246.887	205.04	292.125	106.349	167.011	195.337	117.003	217.094	185.607	243.567	243.567	251.55	251.55	167.839	167.839	341.137	341.137	601.888	601.888	243.063	243.063	104.691	129.736	69.482	133.028	100.221	88.21	16.321	16.321
Nettowinstmarge Numbers are in millions	0.296	0.272	0.057	0.418	0.487	0.484	1.467	0.295	0.403	-0.168	0.244	0.256	0.258	0.251	0.184	0.297	0.196	0.275	0.206	0.299	0.314	0.301	0.157	0.27	0.256	0.23	0.341	0.269	0.324	0.324	0.285	0.285	0.195	0.195	0.303	0.303	0.439	0.439	0.311	0.311	0.255	0.345	-1.833	0.287	0.219	0.186	0.044	0.044
WPA (Winst Per Aandeel) Numbers are in millions	0.091	0.087	0.059	0.08	0.11	0.11	0.082	0.043	0.17	-0.023	0.14	0.17	0.17	0.098	0.11	0.16	0.097	0.12	0.08	0.08	0.063	0.09	0.038	0.06	0.067	0.04	0.074	0.064	0.087	0.087	0.09	0.09	0.067	0.072	0.12	0.12	0.248	0.268	0.12	0.12	0.034	0.042	0.022	0.043	0.032	0.028	0.008	0.008
Verwaterde WPA Numbers are in millions	0.091	0.087	0.056	0.08	0.11	0.11	0.082	0.043	0.16	-0.023	0.14	0.17	0.17	0.098	0.11	0.16	0.097	0.12	0.08	0.08	0.063	0.09	0.038	0.06	0.067	0.04	0.074	0.064	0.085	0.086	0.09	0.09	0.067	0.072	0.12	0.12	0.248	0.268	0.12	0.12	0.034	0.042	0.022	0.043	0.032	0.028	0.008	0.008
EBITDA Numbers are in millions	329.426	-2.71	1,541.55	350.826	489.641	935.207	633.892	435.418	962.975	220.354	879.789	1,013.295	1,013.792	675.954	736.294	917.264	609.597	699.858	514.245	542.634	484.504	581.615	318.5	456.654	509.292	354.413	247.606	213.378	6.137	6.137	-29.617	-29.617	0.83	0.83	19.282	19.282	-3.556	-3.556	-5.814	-5.814	136.22	173.429	60.97	150.917	146.35	114.374	-17.797	26.221
EBITDA ratio Numbers are in millions	0.265	-0.002	0.387	0.453	0.543	1.004	2.802	0.964	0.759	0.52	0.521	0.497	0.494	0.558	0.39	0.558	0.402	0.521	0.427	0.656	0.742	0.6	0.471	0.739	0.667	0.697	0.389	0.31	0.008	0.008	-0.034	-0.034	0.001	0.001	0.017	0.017	-0.003	-0.003	-0.007	-0.007	0.332	0.461	-1.609	0.325	0.32	0.242	-0.048	0.071

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