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300036.SZ
Financiële Gegevens

19.65 (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
Omzet Numbers are in millions	311.597	335.609	298.23	708.131	580.049	395.542	294.963	591.136	557.878	169.371	277.303	712.97	538.177	354.406	269.54	652.332	434.504	301.611	221.6	681.716	413.552	423.352	216.401	602.226	362.267	317.087	236.209	532.461	314.036	212.608	190.654	409.239	186.087	150.099	87.726	206.246	103.861	94.732	62.313	183.635	53.927	68.002	55.548	157.006	63.505	59.874	32.514	110.605	44.31	67.756	41.358	133.19	65.986	53.826	40.107	89.338	56.856	30.545	25.799	58.579	50.145	28.105	15.924
Kosten van de omzet Numbers are in millions	110.675	147.2	117.851	246.09	290.916	177.049	119.335	424.967	214.108	92.788	121.117	309.489	191.743	168.492	129.022	287.795	159.651	132.67	99.08	329.723	163.149	191.794	99.705	299.391	155.141	115.702	111.677	224.09	126.384	83.083	76.392	142.742	68.338	66.08	27.925	51.486	44.801	47.338	22.467	49.806	13.595	38.212	19.612	33.221	23.819	33.892	8.529	54.816	11.628	22.423	8.344	36.429	17.507	13.536	10.924	29.311	23.671	4.568	6.656	27.195	18.103	5.32	12.204
Brutowinst Numbers are in millions	200.922	188.409	180.379	462.041	289.133	218.493	175.628	166.169	343.77	76.583	156.187	403.482	346.434	185.914	140.518	364.537	274.852	168.941	122.52	351.994	250.403	231.558	116.697	302.835	207.125	201.385	124.531	308.371	187.652	129.525	114.262	266.497	117.748	84.019	59.801	154.76	59.06	47.393	39.846	133.829	40.333	29.79	35.936	123.786	39.685	25.982	23.986	55.789	32.682	45.332	33.014	96.761	48.479	40.29	29.184	60.027	33.185	25.977	19.143	31.384	32.042	22.786	3.72
Brutowinstmarge Numbers are in millions	0.645	0.561	0.605	0.652	0.498	0.552	0.595	0.281	0.616	0.452	0.563	0.566	0.644	0.525	0.521	0.559	0.633	0.56	0.553	0.516	0.605	0.547	0.539	0.503	0.572	0.635	0.527	0.579	0.598	0.609	0.599	0.651	0.633	0.56	0.682	0.75	0.569	0.5	0.639	0.729	0.748	0.438	0.647	0.788	0.625	0.434	0.738	0.504	0.738	0.669	0.798	0.726	0.735	0.749	0.728	0.672	0.584	0.85	0.742	0.536	0.639	0.811	0.234
Onderzoek- en ontwikkelingskosten Numbers are in millions	70.169	34.544	55.362	90.615	60.634	57.693	53.512	82.873	61.318	59.401	47.405	76.308	41.961	58.035	40.994	79.669	59.42	52.384	32.753	79.118	71.994	45.712	32.467	60.33	67.682	53.863	31.71	234.365	73.295	60.794	0	133.286	0	63.499	0	65.363	0	42.09	0	64.734	0	44.736	0	67.48	0	34.536	0	77.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	154.031	-20.707	70.777	-112.34	146.799	-10.807	65.487	-115.332	154.072	-26.984	61.846	-139.093	168.036	-27.897	58.956	-93.499	50.754	-25.002	54.005	-149.361	53.286	-18.945	59.323	-103.201	48.343	-40.805	84.979	-216.813	108.345	-28.242	74.665	-81.384	69.745	-13.601	43.223	-54.876	34.502	-15.028	29.16	-50.895	30.208	-9.166	23.176	-47.216	23.385	-8.001	17.698	-38.342	20.899	27.608	23.256	-35.311	23.832	-6.439	18.875	-17.873	14.475	12.402	14.367	16.931	6.574	13.498	7.806
Verkoop- en marketingkosten Numbers are in millions	121.704	61.738	59.814	175.524	103.551	35.962	61.612	110.577	96.79	19.682	53.13	124.326	77.064	28.548	37.758	128.608	50.618	34.202	29.434	128.024	42.077	47.684	28.132	81.052	40.167	40.545	24.155	68.245	32.327	23.893	30.776	51.424	23.258	23.218	16.029	32.989	19.815	18.068	14.807	17.493	16.852	14.953	15.88	25.361	17.013	15.117	11.85	18.159	15.582	16.201	11.589	17.752	16.223	12.994	9.995	4.206	11.984	10.242	8.392	1.365	5.11	6.577	2.678
Verkoop-, algemene en administratieve kosten Numbers are in millions	275.736	138.837	130.59	63.184	250.349	25.155	127.099	-4.755	250.862	-7.302	114.976	-14.767	245.1	0.651	96.713	35.109	101.372	9.2	83.438	-21.337	95.363	28.739	87.454	-22.149	88.509	-0.26	109.135	-148.569	140.672	-4.349	105.441	-29.961	93.003	9.617	59.252	-21.887	54.317	3.041	43.967	-33.402	47.06	5.787	39.056	-21.855	40.398	7.116	29.548	-20.183	36.481	43.809	34.845	-17.558	40.055	6.555	28.871	-13.667	26.459	22.644	22.759	18.295	11.685	20.075	10.484
Overige kosten Numbers are in millions	-144.716	0.616	-0.03	9.073	3.858	0.115	-4.445	165.981	-88.755	86.311	-11.726	177.38	5.888	1.467	1.437	2.358	0.236	3.74	1.584	7.831	2.773	2.838	2.259	-6.315	15.791	1.403	0.045	2.318	1.206	-0.661	2.191	20.543	3.874	5.847	3.882	8.757	5.581	7.335	1.811	7.575	7.353	5.837	3.293	3.045	4.75	6.513	5.028	7.876	6.543	2.024	0.858	8.399	0.869	2.588	1.778	6.869	6.133	2.207	5.29	3.928	1.222	2.245	3.148
Bedrijfskosten Numbers are in millions	201.189	172.765	180.113	339.877	224.475	162.619	176.167	244.1	223.425	138.411	150.656	238.921	207.879	133.996	128.408	258.73	157.422	126.258	116.054	248.814	151.273	187.512	111.275	244.281	146.947	161.604	108.767	192.725	136.512	108.9	106.171	173.686	93.629	78.973	59.91	110.557	55.287	49.542	44.439	72.377	47.914	48.307	39.4	64.327	40.998	44.651	29.792	68.237	37.623	45.717	36.089	65.45	42.161	34.46	29.934	38.194	28.013	23.814	22.912	19.131	13.201	20.816	10.73
Bedrijfsresultaat Numbers are in millions	-0.777	15.644	7.296	3.63	82.336	40.966	13.915	-429.548	108.957	-61.828	12.728	118.279	132.311	43.158	12.883	103.166	112.944	30.382	8.591	94.935	91.946	32.34	5.067	61.475	56.469	26.182	13.797	126.336	45.453	20.343	6.741	85.36	22.651	4.912	-0.909	43.622	1.434	-1.571	-3.377	52.489	-6.755	-15.163	-2.673	48.78	18.535	-18.552	-5.672	-8.047	-3.902	1.775	-2.624	29.773	7.264	4.41	-0.762	27.1	2.565	3.12	-4.67	10.182	17.422	3.096	-6.866
Bedrijfsresultaat ratio Numbers are in millions	-0.002	0.047	0.024	0.005	0.142	0.104	0.047	-0.727	0.195	-0.365	0.046	0.166	0.246	0.122	0.048	0.158	0.26	0.101	0.039	0.139	0.222	0.076	0.023	0.102	0.156	0.083	0.058	0.237	0.145	0.096	0.035	0.209	0.122	0.033	-0.01	0.212	0.014	-0.017	-0.054	0.286	-0.125	-0.223	-0.048	0.311	0.292	-0.31	-0.174	-0.073	-0.088	0.026	-0.063	0.224	0.11	0.082	-0.019	0.303	0.045	0.102	-0.181	0.174	0.347	0.11	-0.431
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.143	12.281	-0.03	9.073	3.858	0.115	0.488	2.117	0.176	0.722	-0.207	1.414	5.888	1.467	1.437	2.358	0.236	3.74	1.584	7.831	2.773	2.838	2.259	-6.315	15.791	1.403	0.045	2.587	1.189	-0.684	1.964	20.502	3.736	5.786	3.826	8.653	5.382	7.273	1.78	7.495	7.287	5.755	3.293	2.968	4.704	6.441	4.96	7.862	6.523	1.994	0.838	8.058	0.839	2.534	1.778	6.812	6.161	2.179	5.29	3.928	1.305	2.16	3.148
Inkomen voor belasting Numbers are in millions	-0.92	27.925	7.266	12.703	86.194	41.081	14.403	-427.431	109.133	-61.106	12.522	119.693	138.199	44.625	14.32	105.524	113.18	34.122	10.175	102.766	94.719	35.178	7.326	55.16	72.26	27.585	13.842	128.923	46.642	19.659	8.705	105.862	26.386	10.697	2.916	52.276	6.816	5.702	-1.596	59.984	0.532	-9.408	0.62	51.748	23.239	-12.111	-0.712	-0.184	2.621	3.769	-1.786	37.831	8.103	6.945	1.016	33.913	8.726	5.299	0.62	14.11	18.727	5.256	-3.718
Inkomen voor belasting ratio Numbers are in millions	-0.003	0.083	0.024	0.018	0.149	0.104	0.049	-0.723	0.196	-0.361	0.045	0.168	0.257	0.126	0.053	0.162	0.26	0.113	0.046	0.151	0.229	0.083	0.034	0.092	0.199	0.087	0.059	0.242	0.149	0.092	0.046	0.259	0.142	0.071	0.033	0.253	0.066	0.06	-0.026	0.327	0.01	-0.138	0.011	0.33	0.366	-0.202	-0.022	-0.002	0.059	0.056	-0.043	0.284	0.123	0.129	0.025	0.38	0.153	0.173	0.024	0.241	0.373	0.187	-0.233
Belastingkosten Numbers are in millions	7.288	-2.029	3.319	-3.337	6.329	1.652	4.366	-26.106	-1.254	1.274	3.022	22.313	3.815	1.848	3.494	14.779	10.079	1.291	2.639	13.753	8.378	2.754	1.076	1.7	7.157	1.867	1.92	7.336	3.674	2.296	1.481	13.647	3.303	1.803	1.339	3.23	1.175	0.458	0.022	5.709	-0.234	0.346	0.186	5.331	1.926	-0.058	0.15	-1.791	0.9	0.293	-0.011	5.241	0.237	0.889	0.255	2.558	0.714	0.263	0.079	0.358	2.359	0.121	-0
Nettowinst Numbers are in millions	-7.596	29.043	4.86	16.673	82.476	40.774	12.187	-401.325	111.844	-62.38	11.695	97.172	134.975	43.897	11.551	89.9	103.123	32.827	8.821	90.555	87.68	33.182	7.662	61.528	66.59	26.727	12.767	126.229	44.017	18.376	7.644	92.583	24.186	8.938	1.743	48.986	5.983	5.505	-1.695	53.939	0.89	-9.452	0.517	46.06	21.65	-11.971	-0.974	2.218	1.958	3.335	-2.14	32.45	8.044	5.743	0.524	31.485	8.012	5.037	0.54	13.752	16.368	5.135	-3.718
Nettowinstmarge Numbers are in millions	-0.024	0.087	0.016	0.024	0.142	0.103	0.041	-0.679	0.2	-0.368	0.042	0.136	0.251	0.124	0.043	0.138	0.237	0.109	0.04	0.133	0.212	0.078	0.035	0.102	0.184	0.084	0.054	0.237	0.14	0.086	0.04	0.226	0.13	0.06	0.02	0.238	0.058	0.058	-0.027	0.294	0.016	-0.139	0.009	0.293	0.341	-0.2	-0.03	0.02	0.044	0.049	-0.052	0.244	0.122	0.107	0.013	0.352	0.141	0.165	0.021	0.235	0.326	0.183	-0.233
WPA (Winst Per Aandeel) Numbers are in millions	-0.016	0.059	0.01	0.034	0.17	0.083	0.025	-0.82	0.23	-0.13	0.024	0.2	0.28	0.09	0.026	0.2	0.23	0.073	0.02	0.21	0.2	0.076	0.017	0.14	0.15	0.06	0.028	0.28	0.1	0.042	0.02	0.24	0.05	0.018	0.005	0.13	0.015	0.014	-0.007	0.14	0.004	-0.023	0.001	0.11	0.056	-0.032	-0.003	0.006	0.005	0.009	-0.006	0.25	0.021	0.015	0.003	0.11	0.033	0.013	0.002	0.05	0.057	0.018	-0.014
Verwaterde WPA Numbers are in millions	-0.016	0.059	0.01	0.034	0.17	0.083	0.025	-0.82	0.23	-0.13	0.024	0.2	0.28	0.09	0.026	0.2	0.23	0.073	0.02	0.21	0.19	0.072	0.017	0.14	0.15	0.06	0.028	0.28	0.1	0.042	0.02	0.24	0.05	0.018	0.005	0.13	0.015	0.014	-0.007	0.14	0.004	-0.023	0.001	0.11	0.056	-0.031	-0.003	0.006	0.005	0.009	-0.006	0.25	0.021	0.015	0.003	0.11	0.033	0.013	0.002	0.05	0.057	0.018	-0.014
EBITDA Numbers are in millions	-0.76	38.465	6.297	144.793	74.652	61.74	7.247	-61.938	126.382	-50.047	14.209	174.446	147.802	61.161	13.676	111.073	119.68	53.98	7.715	114.028	103.16	51.507	10.562	58.337	78.002	45.994	19.156	121.88	58.191	24.562	11.298	129.783	26.384	12.378	1.825	66.586	7.203	9.885	-4.316	91.034	-7.75	-7.36	-3.453	99.588	-1	-6.93	-5.967	13.151	-5.67	-1.025	-2.386	52.151	6.289	10.082	-0.279	51.615	8.099	9.729	-3.769	18.052	20.854	1.969	-7.011
EBITDA ratio Numbers are in millions	-0.002	0.115	0.021	0.204	0.129	0.156	0.025	-0.105	0.227	-0.295	0.051	0.245	0.275	0.173	0.051	0.17	0.275	0.179	0.035	0.167	0.249	0.122	0.049	0.097	0.215	0.145	0.081	0.229	0.185	0.116	0.059	0.317	0.142	0.082	0.021	0.323	0.069	0.104	-0.069	0.496	-0.144	-0.108	-0.062	0.634	-0.016	-0.116	-0.184	0.119	-0.128	-0.015	-0.058	0.392	0.095	0.187	-0.007	0.578	0.142	0.319	-0.146	0.308	0.416	0.07	-0.44

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