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300124.SZ
Financiële Gegevens

62.63 (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
Omzet Numbers are in millions	9,214.087	9,632.78	6,492.396	10,298.721	7,670.316	7,669.158	4,781.73	6,767.376	5,844.383	5,618.378	4,778.176	4,595.437	5,073.713	4,861.387	3,412.719	3,412.836	3,314.438	3,236.509	1,547.535	2,482.07	2,189.375	1,618.988	1,099.937	1,935.32	1,466.329	1,497.454	975.255	1,647.671	1,192.615	1,155.126	781.884	1,206.805	988.473	897.068	567.699	899.255	759.485	656.944	454.846	649.048	553.853	598.786	440.863	563.206	461.163	414.593	286.906	332.236	332.638	314.494	213.82	264.139	289.208	292.425	208.255	206.393	191.128	176.236	100.847	103.117	86.778
Kosten van de omzet Numbers are in millions	6,478.377	6,872.876	4,243.771	7,293.017	4,987.033	4,898.886	3,035.76	4,553.392	3,784.617	3,488.654	3,126.546	3,172.132	3,240.45	3,033.593	2,069.996	2,114.75	2,032.241	1,928.326	951.262	1,577.981	1,426.457	959.211	644.43	1,178.099	873.721	835.243	531.118	909.181	662.541	632.441	417.77	642.067	511.456	453.305	292.178	493.341	372.83	329.635	231.885	327.248	272.733	299.826	216.217	278.087	213.686	188.861	133.253	152.401	160.798	152.604	104.593	118.001	127.297	130.846	92.961	90.233	92.416	83.22	50.824	47.632	38.397
Brutowinst Numbers are in millions	2,735.71	2,759.905	2,248.626	3,005.704	2,683.282	2,770.273	1,745.97	2,213.984	2,059.766	2,129.724	1,651.63	1,423.305	1,833.263	1,827.793	1,342.723	1,298.085	1,282.197	1,308.183	596.273	904.089	762.919	659.777	455.507	757.221	592.608	662.211	444.137	738.491	530.074	522.685	364.114	564.738	477.017	443.763	275.521	405.915	386.654	327.309	222.961	321.799	281.12	298.96	224.646	285.119	247.477	225.732	153.652	179.835	171.84	161.89	109.227	146.138	161.91	161.579	115.294	116.16	98.712	93.016	50.023	55.485	48.381
Brutowinstmarge Numbers are in millions	0.297	0.287	0.346	0.292	0.35	0.361	0.365	0.327	0.352	0.379	0.346	0.31	0.361	0.376	0.393	0.38	0.387	0.404	0.385	0.364	0.348	0.408	0.414	0.391	0.404	0.442	0.455	0.448	0.444	0.452	0.466	0.468	0.483	0.495	0.485	0.451	0.509	0.498	0.49	0.496	0.508	0.499	0.51	0.506	0.537	0.544	0.536	0.541	0.517	0.515	0.511	0.553	0.56	0.553	0.554	0.563	0.516	0.528	0.496	0.538	0.558
Onderzoek- en ontwikkelingskosten Numbers are in millions	732.926	651.949	786.177	592.652	736.329	669.368	625.799	628.871	595.77	494.218	510.41	562.681	441.867	376.602	304.308	277.146	241.798	287.826	216.464	251.453	233.451	211.766	158.889	196.401	169.014	189.982	156.409	748.508	148.948	275.863	0	385.32	0	157.229	0	258.572	0	109.327	0	217.474	0	105.429	0	157.329	0	68.676	0	139.818	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	915.669	-178.39	337.808	-579.245	757.659	-134.788	288.144	-530.756	696.338	-142.184	239.808	-381.385	519.317	-84.782	168.18	-300.188	141.122	-71.561	113.901	-192.366	125.913	-31.389	69.339	-143.929	70.272	-186.491	220.379	-500.891	191.465	-140.551	184.294	-341.173	150.601	-83.285	115.395	-234.798	109.139	-56.267	83.406	-199.973	88.206	-59.337	83.416	-127.327	70.941	-36.171	51.433	-123.7	51.094	48.946	48.192	-79.404	46.618	-17.778	29.316	-34.808	16.389	13.721	15.683	13.007	9.23
Verkoop- en marketingkosten Numbers are in millions	928.129	439.526	422.78	794.118	397.353	427.018	324.714	428.149	301.86	253.474	274.665	234.158	301.033	286.525	228.714	305.103	205.116	229.033	132.139	206.846	171.276	142.401	106.406	168.432	122.25	123.967	89.814	169.57	89.148	98.423	84.02	101.54	74.869	69.902	59.929	73.388	59.963	49.335	43.529	59.705	52.5	43.946	50.794	64.549	45.922	42.049	34.496	55.61	32.069	32.396	24.73	40.083	22.149	23.631	19.456	34.197	17.877	9.832	8.093	7.724	4.348
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,843.798	836.179	760.588	214.874	1,155.012	292.231	612.858	-102.608	998.197	111.291	514.473	-147.227	820.35	201.743	396.894	4.914	346.238	157.472	246.04	14.48	297.189	111.012	175.745	24.503	192.522	-62.523	310.193	-331.321	280.613	-42.128	268.315	-239.633	225.47	-13.383	175.324	-161.41	169.102	-6.933	126.935	-140.268	140.706	-15.391	134.21	-62.779	116.863	5.878	85.93	-68.091	83.164	81.341	72.922	-39.321	68.767	5.853	48.772	-0.612	34.265	23.552	23.776	20.732	13.578
Overige kosten Numbers are in millions	-1,111.267	-46.095	-2.399	6.266	-38.602	41.291	-119.953	789.908	-693.253	301.948	-80.231	240.396	-21.942	22.044	-0.972	-23.578	-5.202	-4.53	-2.459	14.875	1.996	2.957	0.779	3.729	-4.313	-0.067	1.609	-28.446	20.566	-68.13	93.628	54.847	64.391	37.576	55.106	60.127	47.595	35.511	37.464	45.206	39.664	33.544	40.32	36.323	71.695	37.281	8.311	4.459	15.785	18.04	18.292	40.884	1.054	-13.868	9.798	15.367	7.037	3.317	4.868	4.083	4.44
Bedrijfskosten Numbers are in millions	1,465.457	1,534.223	1,430.263	1,600.653	1,307.055	1,307.654	1,118.705	1,316.171	900.715	907.456	944.652	907.704	839.811	759.176	608.422	640.073	512.04	590.029	407.71	509.072	471.381	390.758	304.802	323.902	289.1	348.459	247.855	319.659	231.17	192.96	276.875	300.021	233.965	213.276	180.574	200.128	176.845	153.181	131.244	154.624	145.599	132.287	137.948	140.706	120.791	103.435	87.927	118.835	86.201	84.947	74.815	98.623	72.928	53.42	50.712	68.09	35.056	24.146	24.129	21.14	13.907
Bedrijfsresultaat Numbers are in millions	1,395.303	1,225.681	823.708	1,587.154	1,308.927	1,373.043	731.641	1,322.74	850.092	1,307.27	728.784	1,041.49	1,012.992	1,012.874	754.429	670.775	812.793	673.539	190.484	315.561	292.057	289.595	150.111	406.999	322.831	335.809	217.067	408.009	305.838	365.529	105.258	228.242	264.093	231.743	108.012	204.18	224.161	186.019	110.46	192.924	149.949	173.741	100.161	155.773	142.831	133.929	81.438	76.635	100.222	85.754	48.455	60.277	100.242	115.564	76.138	61.211	64.725	67.239	26.044	35.331	33.948
Bedrijfsresultaat ratio Numbers are in millions	0.151	0.127	0.127	0.154	0.171	0.179	0.153	0.195	0.145	0.233	0.153	0.227	0.2	0.208	0.221	0.197	0.245	0.208	0.123	0.127	0.133	0.179	0.136	0.21	0.22	0.224	0.223	0.248	0.256	0.316	0.135	0.189	0.267	0.258	0.19	0.227	0.295	0.283	0.243	0.297	0.271	0.29	0.227	0.277	0.31	0.323	0.284	0.231	0.301	0.273	0.227	0.228	0.347	0.395	0.366	0.297	0.339	0.382	0.258	0.343	0.391
Totaal overige inkomsten en kosten netto Numbers are in millions	0.401	219.939	-2.399	-224.857	4.413	-1.724	-0.891	5.632	261.533	-0.55	1.119	-1.748	20.836	-56.938	19.156	11.086	37.433	-39.334	-0.538	-76.726	2.515	23.533	0.185	-22.591	15.01	21.989	22.394	-38.817	27.29	-32.547	111.625	18.362	85.412	38.541	68.129	58.503	61.901	47.372	56.194	70.957	54.012	40.594	53.764	47.668	87.796	48.868	23.995	19.874	30.419	26.736	32.334	53.62	12.234	16.527	21.347	28.5	8.106	2.072	5.014	6.453	3.914
Inkomen voor belasting Numbers are in millions	1,395.704	1,445.621	821.309	1,584.831	1,313.34	1,371.32	730.75	1,328.373	1,111.625	1,306.719	729.903	1,039.742	1,014.288	1,011.679	753.457	669.099	807.59	678.82	188.025	318.291	294.053	292.552	150.891	410.728	318.518	335.741	218.676	380.015	326.194	297.179	198.864	283.079	328.463	269.028	163.076	264.29	271.71	221.5	147.91	238.132	189.533	207.268	140.463	192.081	214.482	171.165	89.721	80.874	116.058	103.679	66.746	101.135	101.216	124.686	85.929	76.57	71.762	70.942	30.908	40.798	38.388
Inkomen voor belasting ratio Numbers are in millions	0.151	0.15	0.127	0.154	0.171	0.179	0.153	0.196	0.19	0.233	0.153	0.226	0.2	0.208	0.221	0.196	0.244	0.21	0.121	0.128	0.134	0.181	0.137	0.212	0.217	0.224	0.224	0.231	0.274	0.257	0.254	0.235	0.332	0.3	0.287	0.294	0.358	0.337	0.325	0.367	0.342	0.346	0.319	0.341	0.465	0.413	0.313	0.243	0.349	0.33	0.312	0.383	0.35	0.426	0.413	0.371	0.375	0.403	0.306	0.396	0.442
Belastingkosten Numbers are in millions	128.676	111.111	-2.17	154.502	58.123	33.588	-21.543	110.528	-0.401	32.068	9.932	-41.332	57.629	53.301	68.645	55.073	52.502	51.023	3.239	22.843	12.391	-0.224	10.636	33.157	2.209	23.305	16.272	33.992	25.165	30.412	21.318	20.502	13.514	8.839	20.621	32.799	11.428	10.578	16.639	33.31	20.601	17.096	14.325	33.124	31.244	21.96	11.986	4.645	15.553	19.152	7.836	17.202	9.721	25.379	14.226	7.584	8.332	9.741	3.356	3.785	4.689
Nettowinst Numbers are in millions	1,235.767	1,306.922	811.139	1,422.496	1,242.444	1,329.771	747.152	1,234.948	1,109.936	1,257.483	717.396	1,081.522	928.97	916.634	646.279	601.843	723.855	601.947	172.496	305.931	247.479	269.381	129.145	372.81	297.971	299.619	196.499	336.845	294.466	256.28	172.452	243.252	299.939	249.06	139.587	223.058	256.069	203.803	126.352	201.622	162.88	181.556	120.259	157.082	178.342	147.111	77.694	75.679	99.918	82.532	59.488	82.165	87.899	98.452	71.549	68.739	63.179	60.704	27.708	36.608	33.794
Nettowinstmarge Numbers are in millions	0.134	0.136	0.125	0.138	0.162	0.173	0.156	0.182	0.19	0.224	0.15	0.235	0.183	0.189	0.189	0.176	0.218	0.186	0.111	0.123	0.113	0.166	0.117	0.193	0.203	0.2	0.201	0.204	0.247	0.222	0.221	0.202	0.303	0.278	0.246	0.248	0.337	0.31	0.278	0.311	0.294	0.303	0.273	0.279	0.387	0.355	0.271	0.228	0.3	0.262	0.278	0.311	0.304	0.337	0.344	0.333	0.331	0.344	0.275	0.355	0.389
WPA (Winst Per Aandeel) Numbers are in millions	0.46	0.49	0.3	0.54	0.47	0.5	0.28	0.47	0.42	0.48	0.27	0.41	0.36	0.36	0.25	0.23	0.28	0.23	0.067	0.12	0.1	0.11	0.053	0.15	0.12	0.12	0.08	0.14	0.12	0.11	0.073	0.1	0.13	0.11	0.06	0.093	0.11	0.086	0.053	0.087	0.07	0.078	0.053	0.068	0.077	0.063	0.033	0.033	0.044	0.036	0.025	0.036	0.039	0.042	0.031	0.039	0.036	0.035	0.016	0.021	0.02
Verwaterde WPA Numbers are in millions	0.46	0.49	0.3	0.54	0.47	0.5	0.28	0.46	0.4	0.46	0.26	0.39	0.36	0.36	0.25	0.23	0.28	0.23	0.067	0.12	0.1	0.11	0.053	0.15	0.12	0.12	0.08	0.14	0.12	0.11	0.073	0.1	0.13	0.11	0.06	0.093	0.11	0.086	0.053	0.087	0.07	0.078	0.05	0.068	0.077	0.063	0.033	0.033	0.044	0.036	0.025	0.036	0.039	0.042	0.031	0.039	0.036	0.035	0.016	0.021	0.02
EBITDA Numbers are in millions	1,437.554	1,415.357	882.756	1,761.868	1,332.481	1,645.417	737.551	1,922.693	901.44	1,397.539	741.609	1,263.921	992.953	1,126.846	739.527	798.17	841.708	741.577	205.077	430.454	319.944	309.95	152.817	449.696	321.502	366.549	196.441	550.203	296.093	420.719	87.26	528.111	238.572	354.264	94.989	464.342	209.855	289.013	91.73	387.592	135.588	272.007	86.717	359.312	126.73	127.704	65.753	61.551	85.588	82.336	34.414	47.743	89.062	150.098	64.589	47.958	63.099	70.745	25.898	34.097	35.048
EBITDA ratio Numbers are in millions	0.156	0.147	0.136	0.171	0.174	0.215	0.154	0.284	0.154	0.249	0.155	0.275	0.196	0.232	0.217	0.234	0.254	0.229	0.133	0.173	0.146	0.191	0.139	0.232	0.219	0.245	0.201	0.334	0.248	0.364	0.112	0.438	0.241	0.395	0.167	0.516	0.276	0.44	0.202	0.597	0.245	0.454	0.197	0.638	0.275	0.308	0.229	0.185	0.257	0.262	0.161	0.181	0.308	0.513	0.31	0.232	0.33	0.401	0.257	0.331	0.404

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