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Financiële Gegevens

136.66 (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
Operationele Activiteiten:
Nettowinst Numbers are in millions	0	259.026	103.866	631.846	311.315	337.072	122.236	808.747	397.497	373.064	111.877	920.552	413.481	407.629	169.543	951.875	332.935	312.321	126.844	439.316	193.793	164.176	100.39	315.395	127.443	115.756	75.341	254.589	184.659	184.077	102.329	489.298	358.335	220.28	143.664	467.914	264.867	156.77	67.672	38.991	8.753	7.195	5.516	9.444	1.583	6.145	4.75	9.552	-2.726	7.874	11.246	11.708	15.554	14.25	20.22	26.73	21.77	17.937	24.83	21.738	19.228	17.413	16.357	3.019
Afschrijvingen & Amortisatie Numbers are in millions	0	19.132	19.132	18.143	-35.839	18.472	18.472	13.498	13.498	13.585	13.585	13.626	13.148	12.368	12.368	41.003	-19.906	19.906	0	38.286	-19.146	19.146	0	37.839	-19.63	19.63	0	38.49	-18.94	18.94	0	35.101	-16.448	16.448	0	16.706	-6.912	6.912	0	13.324	-6.837	6.837	0	11.281	-5.757	5.757	0	11.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde Inkomstenbelasting 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aandelen Gebaseerde Vergoedingen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verandering in Werkkapitaal Numbers are in millions	0	120.724	0	-453.754	551.83	-551.83	0	285.889	115.793	-115.793	0	84.929	1,588.196	-1,588.196	0	-403.847	326.172	-326.172	0	-173.362	121.79	-121.79	0	20.929	-25.406	25.406	0	0.325	98.342	-98.342	0	53.505	10.813	-10.813	0	-118.11	479.293	-479.293	0	-16.874	16.194	-16.194	0	0.389	7.779	-7.779	0	-0.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Vorderingen Numbers are in millions	0	120.724	0	-453.754	551.83	-551.83	0	285.889	115.793	-115.793	0	84.929	1,588.196	-1,588.196	0	-403.847	326.172	-326.172	0	-163.558	121.79	-121.79	0	22.128	-25.406	25.406	0	2.733	97.088	-97.088	0	57.732	10.813	-10.813	0	-106.258	479.293	-479.293	0	-7.539	16.194	-16.194	0	5.543	7.779	-7.779	0	-0.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraden 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Crediteuren 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overig Werkkapitaal Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.804	0	0	0	-1.199	0	0	0	-2.408	1.255	-1.255	0	-4.227	0	0	0	-11.851	0	0	0	-9.335	0	0	0	-5.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige Niet-Contante Posten Numbers are in millions	0	114.921	-154.365	646.288	-499.099	541.891	-18.472	-299.387	-129.291	102.208	-22.448	-920.552	-413.481	-407.629	-169.543	-951.875	-332.935	-312.321	-126.844	-439.316	-193.793	-164.176	-100.39	-315.395	-127.443	-115.756	-75.341	-254.589	-184.659	-184.077	-102.329	-489.298	-358.335	-220.28	-143.664	-467.914	-264.867	-156.77	-67.672	-38.991	-8.753	-7.195	-5.516	-9.444	-1.583	-6.145	-4.75	-9.552	2.726	-7.874	-11.246	-11.708	-15.554	-14.25	-20.22	-26.73	-21.77	-17.937	-24.83	-21.738	-19.228	-17.413	-16.357	-3.019
Kasstroom uit Operationele Activiteiten Numbers are in millions	0	354.815	-50.499	842.522	328.206	345.606	122.236	808.747	397.497	373.064	89.429	890.235	668.585	379.563	189.429	870.169	482.862	503.805	209.174	505.08	305.799	263.156	145.044	278.644	104.693	77.514	67.35	186.435	223.141	36.574	133.117	314.058	322.726	29.296	182.287	659.02	362.421	480.636	112.758	152.106	47.92	17.816	-12.426	58.967	17.402	6.576	-0.737	9.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	-14.103	-28.906	-26.917	-50.625	-35.617	-31.216	-83.673	-79.181	-82.299	-76.895	-43.305	-108.949	-62.056	-41.234	-24.107	-303.306	-32.243	-18.128	-16.402	-7.135	-86.589	-15.596	-20.021	-42.299	-18.784	-13.826	-30.389	-17.447	-1.204	-6.466	-2.773	-14.436	-6.992	-45.299	-42.267	-33	-22.925	-36.846	-13.725	-22.486	-5.504	-11.368	-18.057	-15.736	-16.81	-9.686	-16.643	-19.079	-3.733	-9.241	-3.937	-6.795	-97.139	-4.935	-33.468	-24.354	-0.768	-1.699	-1.206	-1.5	-2.13	-1.042	-1.788	-10.543
Netto Overnames Numbers are in millions	0	0	0	-0.011	0	0.011	0	0	0	0	0	0.043	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.442	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	-0.15	0	0	0	0	0	0	0	0
Aankoop van Beleggingen Numbers are in millions	0	0	0	0	0	0	0	-1.74	0	-7	0	1.11	-1.11	0	0	0	0	0	0	0	0	0	0	0	0	0	-14	0	0	0	-20	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
Verkoop/verval van Beleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-1.11	0	1.11	0	8.87	2.5	0.555	4.66	9.416	0.927	0.622	1.018	2.282	1.277	1.19	7.616	-18.842	3.542	27.314	30.799	44.608	42.368	67.673	25.965	50.175	100.91	46.815	27.836	6.79	5.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige Investeringsactiviteiten Numbers are in millions	4.776	-1.764	0	-283.308	0	0.225	0	-1.74	0	-7	0	0.043	-1.11	1.11	-24.107	894.338	-645.12	-257.05	462.12	-2.226	26.8	-456.56	7	525.297	1.277	-490.784	22.734	-27.619	48.016	-25.946	36.24	-34.858	-15.051	-127.732	0.69	295.774	-293	6.15	2.213	4.597	4	0.81	0.994	7.168	0.616	0.576	1.026	16.998	2.511	0	0.5	2.383	0	1.95	-33.468	10.233	-0.768	-3.783	-1.206	-1.5	-2.13	-1.042	-1.788	0.059
Kasstroom uit Investeringsactiviteiten Numbers are in millions	-9.327	-30.67	-26.917	-333.944	-35.617	-30.979	-83.673	-80.921	-82.299	-83.895	-43.305	-108.906	-63.166	-40.124	-24.107	599.903	-674.864	-274.623	450.378	0.055	-58.861	-471.534	-12.003	485.28	-17.506	-503.419	-14.04	-63.908	50.353	-5.098	44.266	-4.686	20.325	-105.358	-15.612	312.948	-215.015	16.119	16.323	-11.099	3.563	-10.557	-17.064	-8.568	-16.194	-9.11	-15.617	-2.081	-1.223	-9.241	-3.437	-4.412	-97.139	-2.985	-33.468	-14.271	-0.768	-5.482	-1.206	-1.5	-2.13	-1.042	-1.788	-10.484
Financieringsactiviteiten:
Schuldaflossingen 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	0	0	0	0	0	0	0	0	0	0	-10	0	0	0	-6.818	0
Uitgifte van Gewone Aandelen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Terugkoop van Gewone Aandelen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgekeerde Dividenden Numbers are in millions	0	-239.155	-1,070.791	-0.058	-0.005	-1,216.848	-1,216.795	-91.648	-91.648	0	-876.032	0	-61.17	0	-583.95	-45.174	0	-257.692	-154.094	0	0	0	-258.048	0	0	-49.716	-434.124	-49.396	0	-0.142	-434.302	0	0	0	-397.824	0	0	-21.504	0	0	0	-8.064	0	0	0	-8.064	0	0	0	0	0	0	0	0	0	0	0	0	-20.204	-0.258	0	0	-0.043	-0.048
Overige Financieringsactiviteiten Numbers are in millions	-0.97	-239.155	-1,070.791	0.103	-0.97	0	-1,216.795	135.418	-0.97	0	0	-0.97	0	583.95	-583.95	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	0.645	0	-0.645	0	843.894	13	-3	0	6.818
Kasstroom uit Financieringsactiviteiten Numbers are in millions	-0.97	-239.155	-1,070.791	0.044	-0.976	-0.053	-1,216.795	43.77	-92.619	-78.063	-876.032	-0.97	-61.17	0	-583.95	-45.174	0	-257.692	-154.094	0	0	0	-258.048	0	0	-49.716	-434.124	-49.396	0	-0.142	-434.302	0	0	0	-397.824	0	0	-21.504	0	0	0	-8.064	0	0	0	-8.064	0	0	0	0	0	0	0	0	0	0.645	0	-0.645	-30.204	843.635	13	-3	-6.861	6.771
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	-17.924	4.438	4.249	-12.276	-4.716	47.042	-6.737	-13.989	35.561	32.678	-1.126	-9.398	2.155	-9.21	3.855	-23.078	-21.252	-0.38	7.246	-6.466	12.433	8.769	-7.796	-1.702	16.591	20.618	-15.132	-5.95	-8.852	-6.864	-3.147	15.685	0.052	0.034	-0.002	-0.063	0.023	-0.003	0.002	-0.008	-0.001	0.001	0.003	0.016	-0.002	-0.008	-0.003	-0.012	0.006	-0.004	-0	-0.008	-0.013	-0.003	-0.005	0	0	0	0	0	0	0	0	0
Netto Kasstroomverandering Numbers are in millions	322.328	97.954	-1,272.974	1,175.299	286.898	361.615	-1,231.638	757.607	373.306	243.785	-831.034	770.96	546.404	330.228	-414.773	1,401.82	-213.254	-28.89	512.704	498.669	259.37	-199.61	-132.802	762.221	103.778	-455.003	-395.946	67.181	264.642	24.47	-260.067	325.057	343.103	-76.028	-231.151	971.906	147.429	475.248	129.083	141	51.482	-0.804	-29.487	50.415	1.206	-10.606	-16.357	7.213	6.479	-19.851	-20.682	3.201	-93.946	-25.155	-22.666	64.017	34.283	20.809	-10.348	888.395	39.038	22.839	10.799	12.329
Kaspositie aan het Einde van de Periode Numbers are in millions	6,432.981	6,994.852	6,896.898	8,169.872	6,668.836	6,381.938	6,020.323	7,251.961	6,494.354	6,121.049	5,877.263	6,708.297	5,937.338	5,390.933	5,060.705	5,475.478	4,073.658	4,286.913	4,315.803	3,803.099	3,304.429	3,045.059	3,244.669	3,377.471	2,615.25	2,511.472	2,966.475	3,362.421	3,295.24	3,030.597	3,006.127	3,266.194	2,941.136	2,598.033	2,674.061	2,905.212	1,933.306	1,785.877	1,310.628	1,181.545	1,040.546	989.063	989.867	1,019.354	968.939	967.733	978.34	994.696	987.484	981.005	1,000.855	1,021.538	1,018.337	1,112.283	1,137.438	1,160.104	1,096.086	1,061.804	1,040.995	1,051.343	162.947	123.909	101.07	90.27

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