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300008.SZ
Financiële Gegevens

4.28 (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	2008 Q4	2008 Q3
Omzet Numbers are in millions	829.761	834.454	673.438	1,219.484	924.563	778.858	658.45	867.454	869.174	646.287	371.697	561.886	276.244	403.044	180.572	118.887	172.161	147.732	84.772	100.233	140.63	149.198	199.308	205.65	233.661	154.435	434.882	569.342	244.627	378.168	291.791	561.868	198.769	574.336	270.732	390.122	349.348	213.892	243.48	379.322	291.709	79.766	95.872	115.2	49.386	36.301	36.051	61.182	50.15	89.122	66.085	121.174	74.353	71.032	64.899	70.441	58.862	35.66	37.922	33.029	27.362	29.466	37.127	29.424	24.86
Kosten van de omzet Numbers are in millions	710.081	716.695	542.542	1,123.985	806.7	659.004	595.591	743.966	806.203	591.034	348.391	493.327	242.356	340.981	154.686	107.2	149.123	97.532	62.61	138.456	129.818	136.552	175.676	183.023	283.967	149.49	387.978	387.589	191.236	284.899	225.625	497.212	149.726	427.141	245.053	338.771	305.897	172.848	213.908	330.674	253.263	42.667	76.01	94.971	29.579	19.654	20.154	57.683	33.441	54.046	37.986	82.947	43.193	41.099	40.604	43.891	34.272	13.864	20.649	13.436	13.446	13.335	20.392	12.388	16.15
Brutowinst Numbers are in millions	119.68	117.759	130.895	95.499	117.863	119.854	62.859	123.488	62.971	55.253	23.306	68.559	33.889	62.063	25.886	11.688	23.038	50.2	22.162	-38.223	10.812	12.647	23.632	22.626	-50.305	4.945	46.904	181.753	53.391	93.27	66.167	64.656	49.043	147.195	25.679	51.35	43.451	41.045	29.573	48.648	38.446	37.099	19.862	20.229	19.807	16.648	15.898	3.499	16.709	35.076	28.099	38.227	31.16	29.933	24.295	26.55	24.59	21.796	17.273	19.592	13.916	16.132	16.734	17.036	8.71
Brutowinstmarge Numbers are in millions	0.144	0.141	0.194	0.078	0.127	0.154	0.095	0.142	0.072	0.085	0.063	0.122	0.123	0.154	0.143	0.098	0.134	0.34	0.261	-0.381	0.077	0.085	0.119	0.11	-0.215	0.032	0.108	0.319	0.218	0.247	0.227	0.115	0.247	0.256	0.095	0.132	0.124	0.192	0.121	0.128	0.132	0.465	0.207	0.176	0.401	0.459	0.441	0.057	0.333	0.394	0.425	0.315	0.419	0.421	0.374	0.377	0.418	0.611	0.455	0.593	0.509	0.547	0.451	0.579	0.35
Onderzoek- en ontwikkelingskosten Numbers are in millions	20.315	17.996	9.262	-5.026	13.719	21.489	9.278	-7.959	16.039	19.201	11.16	19.385	11.533	24.108	8.227	14.05	6.73	13.585	1.569	12.914	7.98	9.731	3.534	32.154	19.96	11.999	8.285	21.42	0	17.236	0	27.508	0	8.108	0	14.243	0	6.498	0	12.849	0	5.485	0	12.918	0	4.505	0	9.761	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	135.89	-27.544	51.62	-72.615	105.301	-6.897	44.443	-50.242	74.394	-16.098	32.445	-39.153	63.018	-4.162	20.938	-27.992	16.481	-7.038	19.606	-32.733	21.039	-2.634	22.079	-42.904	45.033	-17.39	31.534	-24.358	19.209	0.506	17.618	-44.524	29.556	5.113	12.119	-15.019	15.21	-3.173	17.6	-20.583	18.39	-3.14	12.576	-21.266	13.372	-3.954	10.355	-20.599	13.09	8.014	10.125	-13.518	9.542	6.705	8.238	6.194	5.224	4.013	6.058	5.081	2.53	-3.286	5.695	-6.444	3.069
Verkoop- en marketingkosten Numbers are in millions	14.785	11.823	4.5	11.564	5.986	4.291	3.207	19.569	5.864	2.801	3.856	4.262	2.243	1.965	2.16	2.469	2.174	2.429	1.516	2.29	4.94	2.856	10.272	4.294	2.998	3.355	2.743	2.108	2.707	2.58	3.051	1.276	6.233	1.328	3.19	4.52	3.832	3.351	3.778	3.418	3.673	4.045	3.453	4.489	3.091	4.082	3.309	5.071	3.057	3.322	2.513	2.194	1.389	1.042	0.747	0.995	0.641	0.46	0.6	0.511	0.263	0.305	0.661	0.129	0.279
Verkoop-, algemene en administratieve kosten Numbers are in millions	150.676	68.836	56.12	-61.052	111.287	-2.606	47.65	-30.673	80.258	-13.296	36.301	-34.89	65.261	-2.197	23.098	-25.523	18.655	-4.609	21.122	-30.443	25.979	0.222	32.351	-38.61	48.032	-14.035	34.277	-22.25	21.916	3.087	20.669	-43.248	35.789	6.441	15.309	-10.498	19.042	0.178	21.379	-17.165	22.063	0.905	16.028	-16.777	16.463	0.128	13.664	-15.528	16.147	11.335	12.638	-11.324	10.931	7.747	8.985	7.189	5.865	4.474	6.658	5.592	2.793	-2.98	6.356	-6.315	3.348
Overige kosten Numbers are in millions	-80.841	1.889	1.62	-5.597	1.471	1	2.747	103.144	-42.711	41.338	-3.513	-2.105	-0.863	-1.268	0.939	5.533	2.836	-32.111	2.159	-35.886	13.792	-31.295	4.414	-16.814	-2.201	84.467	1.88	-18.978	-0.745	1.558	2.572	0.1	8.397	2.989	4.349	3.913	0.773	0.305	3.59	3.224	0.577	5.57	0.192	2.844	0.089	4.326	0.53	1.878	1.041	0.631	1.245	0.934	3.086	-1.601	0.959	1.802	0.975	-0.437	0.662	-1.77	0.129	-0.046	0.083	-0.35	0.972
Bedrijfskosten Numbers are in millions	90.15	84.943	66.984	62.498	73.176	74.757	59.675	64.512	53.585	47.242	43.948	51.847	49.13	50.432	30.841	42.87	27.234	34.582	23.467	47.205	34.792	39.386	31.211	49.169	48.837	40.082	34.895	78.474	18.53	29.064	21.776	17.324	35.855	30.681	16.269	25.405	20.36	19.464	22.198	26.879	22.659	20.181	16.111	21.364	16.515	16.793	13.916	18.165	16.161	11.622	12.936	13.806	11.516	8.217	9.522	7.781	6.083	4.807	7.085	5.961	2.953	1.744	6.769	3.461	3.794
Bedrijfsresultaat Numbers are in millions	23.834	32.815	39.203	38.416	28.837	59.542	14.052	61.939	22.925	35.633	-20.642	1.295	-10.597	21.616	11.384	-29.771	-3.265	61.389	10.803	-251.169	-45.992	-3.479	-9.262	-535.226	-1,381.558	-35.463	10.293	86.166	39.173	65.826	41.711	36.629	12.481	110.833	6.687	20.872	17.081	17.808	4.494	13.425	15.08	15.067	3.793	-0.032	3.659	-0.694	3.012	-19.563	1.065	23.626	16.27	24.763	20.767	22.643	16.164	19.919	19.91	17.726	11.589	15.161	11.202	14.633	10.174	13.971	5.121
Bedrijfsresultaat ratio Numbers are in millions	0.029	0.039	0.058	0.032	0.031	0.076	0.021	0.071	0.026	0.055	-0.056	0.002	-0.038	0.054	0.063	-0.25	-0.019	0.416	0.127	-2.506	-0.327	-0.023	-0.046	-2.603	-5.913	-0.23	0.024	0.151	0.16	0.174	0.143	0.065	0.063	0.193	0.025	0.054	0.049	0.083	0.018	0.035	0.052	0.189	0.04	-0	0.074	-0.019	0.084	-0.32	0.021	0.265	0.246	0.204	0.279	0.319	0.249	0.283	0.338	0.497	0.306	0.459	0.409	0.497	0.274	0.475	0.206
Totaal overige inkomsten en kosten netto Numbers are in millions	0.358	3.932	1.62	-5.597	2.083	0.389	0.366	-0.658	26.527	-0.184	26.943	-2.105	-0.863	-1.268	0.939	5.533	2.836	-32.111	2.159	-35.886	13.792	-31.295	4.414	-16.814	-2.201	84.467	1.88	-18.971	-0.745	1.551	2.572	0.098	8.397	2.966	4.349	3.913	0.773	0.305	3.59	3.224	0.577	5.562	0.192	2.833	0.089	4.326	0.53	1.878	1.041	0.631	1.245	0.934	3.086	1.243	0.959	1.802	0.975	2.151	0.662	0.495	0.129	0.475	0.083	0.455	0.972
Inkomen voor belasting Numbers are in millions	24.191	36.747	40.823	32.82	30.919	59.931	14.418	61.281	49.452	35.449	6.301	-0.811	-11.46	20.347	12.323	-24.238	-0.428	29.277	12.962	-287.055	-32.2	-34.774	-4.848	-552.04	-1,383.76	49.004	12.173	67.196	38.428	67.377	44.283	36.726	20.879	113.798	11.036	24.786	17.854	18.113	8.083	16.649	15.657	20.629	3.985	2.801	3.748	3.632	3.542	-17.684	2.107	24.258	17.515	25.697	23.854	23.886	17.124	21.721	20.884	19.878	12.251	15.656	11.331	15.108	10.257	14.426	6.093
Inkomen voor belasting ratio Numbers are in millions	0.029	0.044	0.061	0.027	0.033	0.077	0.022	0.071	0.057	0.055	0.017	-0.001	-0.041	0.05	0.068	-0.204	-0.002	0.198	0.153	-2.864	-0.229	-0.233	-0.024	-2.684	-5.922	0.317	0.028	0.118	0.157	0.178	0.152	0.065	0.105	0.198	0.041	0.064	0.051	0.085	0.033	0.044	0.054	0.259	0.042	0.024	0.076	0.1	0.098	-0.289	0.042	0.272	0.265	0.212	0.321	0.336	0.264	0.308	0.355	0.557	0.323	0.474	0.414	0.513	0.276	0.49	0.245
Belastingkosten Numbers are in millions	10.497	4.043	9.248	19.772	6.301	6.606	4.887	1.48	5.959	1.025	0.692	-7.12	0.893	-0.45	0.621	-10.989	0.438	1.047	0.813	-1.085	0.356	3.755	0.638	3.318	-16.722	13.664	5.72	13.555	9.823	9.166	7.502	11.318	4.368	20.868	4.129	5.449	4.875	4.235	3.393	7.278	2.127	4.875	1.494	2.373	0.893	1.743	1.665	-1.439	0.869	5.391	3.299	5.978	3.637	3.78	2.603	4.404	3.523	3.172	1.93	3.181	1.733	2.338	1.569	2.1	1.002
Nettowinst Numbers are in millions	15.918	29.906	30.829	12.262	24.652	56.722	7.938	56.926	41.479	34.3	5.711	6.547	-12.12	19.807	11.737	-13.786	-1.344	27.962	12.727	-283.723	-31.667	-38.159	-4.724	-554.221	-1,366.084	35.399	6.496	40.558	28.623	58.177	36.78	25.226	17.407	93.906	7.81	21.367	13.394	14.591	6.184	11.194	14.737	16.839	3.145	2.829	3.049	3.086	3.023	-13.996	2.255	20.145	15.528	20.704	20.8	20.493	14.693	17.43	17.41	16.718	10.321	12.475	9.599	12.771	8.688	12.326	5.09
Nettowinstmarge Numbers are in millions	0.019	0.036	0.046	0.01	0.027	0.073	0.012	0.066	0.048	0.053	0.015	0.012	-0.044	0.049	0.065	-0.116	-0.008	0.189	0.15	-2.831	-0.225	-0.256	-0.024	-2.695	-5.846	0.229	0.015	0.071	0.117	0.154	0.126	0.045	0.088	0.164	0.029	0.055	0.038	0.068	0.025	0.03	0.051	0.211	0.033	0.025	0.062	0.085	0.084	-0.229	0.045	0.226	0.235	0.171	0.28	0.289	0.226	0.247	0.296	0.469	0.272	0.378	0.351	0.433	0.234	0.419	0.205
WPA (Winst Per Aandeel) Numbers are in millions	0.009	0.017	0.018	0.007	0.016	0.033	0.005	0.033	0.024	0.02	0.003	0.004	-0.007	0.011	0.007	-0.008	-0.001	0.016	0.013	-0.16	-0.018	-0.022	-0.003	-0.32	-0.79	0.02	0.004	0.024	0.033	0.034	0.014	0.015	0.025	0.055	0.007	0.019	0.009	0.013	0.006	0.01	0.013	0.015	0.003	0.003	0.003	0.003	0.003	-0.014	0.002	0.02	0.016	0.032	0.021	0.021	0.015	0.018	0.019	0.017	0.01	0.013	0.013	0.017	0.007	0.01	0.007
Verwaterde WPA Numbers are in millions	0.009	0.017	0.018	0.007	0.016	0.033	0.005	0.033	0.024	0.02	0.003	0.004	-0.007	0.011	0.007	-0.008	-0.001	0.016	0.013	-0.16	-0.018	-0.022	-0.003	-0.32	-0.79	0.02	0.004	0.024	0.033	0.034	0.014	0.015	0.025	0.055	0.007	0.019	0.009	0.013	0.006	0.01	0.013	0.015	0.003	0.003	0.003	0.003	0.003	-0.014	0.002	0.02	0.016	0.032	0.021	0.021	0.015	0.018	0.019	0.017	0.01	0.013	0.013	0.017	0.007	0.01	0.007
EBITDA Numbers are in millions	30.559	61.249	64.947	39.21	35.187	70.904	4.604	66.051	23.991	41.336	-24.315	13.948	-20.031	2.048	2.394	1.386	-27.626	-10.053	9.214	-114.914	-18.358	-53.533	-1.482	-1,282.764	1,239.436	71.588	10.658	104.471	30.493	76.752	48.163	55.498	14.182	123.016	11.734	24.556	26.782	22.73	10.345	28.222	19.31	24.156	3.887	9.8	3.206	7.981	1.311	-6.106	0.679	23.454	15.163	35.681	19.644	21.716	14.774	29.272	18.497	21.941	10.188	17.011	10.963	15.418	10.015	17.187	4.916
EBITDA ratio Numbers are in millions	0.037	0.073	0.096	0.032	0.038	0.091	0.007	0.076	0.028	0.064	-0.065	0.025	-0.073	0.005	0.013	0.012	-0.16	-0.068	0.109	-1.146	-0.131	-0.359	-0.007	-6.238	5.304	0.464	0.025	0.183	0.125	0.203	0.165	0.099	0.071	0.214	0.043	0.063	0.077	0.106	0.042	0.074	0.066	0.303	0.041	0.085	0.065	0.22	0.036	-0.1	0.014	0.263	0.229	0.294	0.264	0.306	0.228	0.416	0.314	0.615	0.269	0.515	0.401	0.523	0.27	0.584	0.198

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