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300383.SZ
Financiële Gegevens

10.35 (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
Omzet Numbers are in millions	1,895.678	1,926.492	1,966.149	1,909.775	2,133.523	1,920.148	1,879.586	1,719.136	1,870.163	1,769.147	1,832.585	1,765.565	1,998.437	1,976.121	1,959.76	1,754.651	1,748.09	1,559.396	2,414.015	1,715.648	1,925.675	1,827.085	1,628.765	1,541.288	1,700.082	1,444.953	1,336.842	1,181.437	1,091.751	937.741	866.24	849.668	630.162	529.635	308.162	177.541	151.803	142.153	120.033	118.742	115.24	98.259	102.302	91.524	75.642	76.031	64.953	61.798	80.18
Kosten van de omzet Numbers are in millions	1,597.933	1,689.459	1,608.863	1,633.905	1,844.851	1,610.16	1,536.347	1,578.901	1,572.181	1,464.724	1,468.832	1,388.986	1,576.442	1,578.21	1,569.264	1,310.712	1,396.735	1,156.266	2,034.894	1,324.322	1,534.571	1,440.082	1,269.481	1,171.805	1,363.401	1,137.107	1,069.166	900.197	889.457	757.516	680.703	643.707	465.914	380.287	187.585	124.388	99.522	95.889	76.418	66.554	65.084	55.777	60.284	50.422	39.934	39.531	33.702	37.317	37.317
Brutowinst Numbers are in millions	297.745	237.032	357.286	275.87	288.673	309.988	343.239	140.235	297.981	304.423	363.753	376.579	421.995	397.912	390.496	443.938	351.355	403.13	379.121	391.326	391.104	387.003	359.284	369.483	336.68	307.846	267.676	281.24	202.294	180.225	185.537	205.961	164.248	149.348	120.577	53.154	52.28	46.264	43.615	52.188	50.156	42.482	42.018	41.102	35.708	36.499	31.251	24.481	42.863
Brutowinstmarge Numbers are in millions	0.157	0.123	0.182	0.144	0.135	0.161	0.183	0.082	0.159	0.172	0.198	0.213	0.211	0.201	0.199	0.253	0.201	0.259	0.157	0.228	0.203	0.212	0.221	0.24	0.198	0.213	0.2	0.238	0.185	0.192	0.214	0.242	0.261	0.282	0.391	0.299	0.344	0.325	0.363	0.44	0.435	0.432	0.411	0.449	0.472	0.48	0.481	0.396	0.535
Onderzoek- en ontwikkelingskosten Numbers are in millions	77.453	55.595	63.83	52.834	63.576	63.215	62.503	91.661	57.349	62.523	60.17	78.921	58.494	64.54	58.856	76.94	53.291	48.598	38.951	81.874	52.566	52.91	49.548	72.311	39.564	40.386	31.066	156.192	23.908	43.888	0	111.781	0	13.867	0	19.627	0	8.94	0	17.497	0	8.283	0	14.127	0	6.928	0	5.414	5.414
Algemene en administratieve kosten Numbers are in millions	0	-28.674	63.849	-106.931	148.862	-24.974	59.132	-109.472	143.738	-29.353	56.268	-86.508	120.103	-19.031	50.285	-63.898	48.009	-8.942	42.315	-79.962	50.071	2.132	38.24	-39.95	36.339	-39.93	63.483	-99.882	50.304	-50.948	70.355	-77.677	50.081	-10.371	23.894	-16.469	14.678	-2.659	12.116	-15.759	11.212	-6.806	12.103	-18.334	8.996	8.152	8.245	8.806	8.806
Verkoop- en marketingkosten Numbers are in millions	0	10.802	8.949	12.387	9.057	9.21	7.248	11.118	7.467	7.666	6.983	12.656	7.208	9.527	7.832	7.584	7.86	8.608	12.794	17.172	16.752	17.014	15.429	20.125	11.145	7.373	6.552	31.803	7.734	6.888	6.006	6.57	5.81	4.909	5.43	4.685	3.73	3.579	3.784	7.157	4.12	6.312	4.21	5.648	4.419	3.803	4.039	3.987	3.987
Verkoop-, algemene en administratieve kosten Numbers are in millions	85.294	62.003	80.115	130.061	157.919	-15.764	66.38	-98.354	151.205	-21.687	63.25	-73.852	127.31	-9.503	58.117	-56.314	55.868	-0.334	55.108	-62.79	66.822	19.146	53.669	-19.824	47.484	-32.556	70.035	-68.079	58.038	-44.06	76.361	-71.106	55.891	-5.463	29.324	-11.784	18.409	0.92	15.9	-8.602	15.332	-0.495	16.314	-12.685	13.415	11.955	12.284	11.987	11.987
Overige kosten Numbers are in millions	0	28.094	0.38	-1.037	-0.718	-1.822	-1.851	180.426	-82.321	90.397	2.744	-27.248	-0.001	1.474	0.083	1.719	8.111	0.59	0.162	2.155	-0.387	0.038	0.066	2.267	0.036	0.038	0.309	0.316	0.208	5.636	0.048	49.831	0.143	-0.233	0.048	21.755	0.108	-0.25	0.048	0.09	0.048	0.179	0.048	1.691	0.061	0.104	0.049	-45.753	-57.429
Bedrijfskosten Numbers are in millions	162.747	117.597	143.945	182.895	136.899	144.896	127.032	173.733	126.233	131.233	126.164	161.734	123.208	132.107	114.731	144.461	105.787	107.846	90.669	136.83	116.183	127.278	104.402	149.39	87.863	83.94	71.497	138.638	60.061	39.845	76.733	129.25	56.933	36.899	29.678	27.344	18.52	17.45	15.975	21.533	15.686	18.198	19.233	18.646	16.088	14.706	14.607	-45.753	-57.429
Bedrijfsresultaat Numbers are in millions	134.998	119.435	213.341	92.975	118.472	146.331	202.195	-1,442.685	84.55	114.448	213.158	182.573	270.876	246.426	253.421	270.681	225.64	275.946	260.445	218.152	253.153	221.844	223.777	197.013	218.314	195.565	174.595	135.301	137.563	132.379	99	75.855	99.691	90.981	75.853	23.258	32.492	28.027	26.186	31.443	34.873	24.122	21.993	22.004	19.257	21.499	15.946	16.045	22.751
Bedrijfsresultaat ratio Numbers are in millions	0.071	0.062	0.109	0.049	0.056	0.076	0.108	-0.839	0.045	0.065	0.116	0.103	0.136	0.125	0.129	0.154	0.129	0.177	0.108	0.127	0.131	0.121	0.137	0.128	0.128	0.135	0.131	0.115	0.126	0.141	0.114	0.089	0.158	0.172	0.246	0.131	0.214	0.197	0.218	0.265	0.303	0.245	0.215	0.24	0.255	0.283	0.246	0.26	0.284
Totaal overige inkomsten en kosten netto Numbers are in millions	-26.322	5.026	-14.203	-69.029	-0.718	-1.822	-0.7	-0.064	0.503	33.252	0.049	-27.248	-27.912	-17.905	-22.26	-27.077	-11.817	-18.748	-27.844	-34.189	-22.155	-37.842	-31.039	-20.814	-30.467	-28.304	-21.275	-6.117	-4.516	-2.365	-10.57	48.975	-7.481	-21.701	-15.956	19.202	-1.161	-1.036	-1.406	0.739	0.414	-0.114	-0.744	-0.403	-0.302	-0.19	-0.649	0.058	-0.057
Inkomen voor belasting Numbers are in millions	108.676	124.461	199.138	23.946	117.754	144.51	201.494	-1,442.749	85.053	147.699	213.207	155.325	270.875	247.9	253.504	272.4	233.751	276.536	260.607	220.307	252.766	221.883	223.843	199.28	218.35	195.603	174.904	136.485	137.717	138.015	98.234	125.686	99.834	90.748	74.944	45.012	32.6	27.778	26.234	31.394	34.884	24.17	22.041	22.053	19.317	21.603	15.995	16.104	22.694
Inkomen voor belasting ratio Numbers are in millions	0.057	0.065	0.101	0.013	0.055	0.075	0.107	-0.839	0.045	0.083	0.116	0.088	0.136	0.125	0.129	0.155	0.134	0.177	0.108	0.128	0.131	0.121	0.137	0.129	0.128	0.135	0.131	0.116	0.126	0.147	0.113	0.148	0.158	0.171	0.243	0.254	0.215	0.195	0.219	0.264	0.303	0.246	0.215	0.241	0.255	0.284	0.246	0.261	0.283
Belastingkosten Numbers are in millions	17.925	20.359	33.626	-2.627	15.295	36.141	33.378	-59.666	14.024	24.118	33.278	2.909	30.16	35.504	44.049	24.322	44.3	49.803	43.433	13.001	41.568	32.269	35.709	15.1	35.299	26.285	27.48	17.359	21.734	12.364	14.716	8.231	19.039	18.051	14.678	5.4	4.665	3.224	4.156	4.064	5.806	3.919	3.514	3.138	3.001	3.247	2.319	2.921	3.088
Nettowinst Numbers are in millions	93.505	103.593	164.002	33.704	101.337	79.371	173.547	-1,383.083	79.531	140.105	193.389	152.229	236.378	223.702	223.9	231.186	230.817	230.081	220.86	213.301	219.385	196.743	195.162	192.297	183.257	153.891	138.008	110.727	115.537	123.774	85.824	122.983	79.827	72.264	60.086	39.023	27.935	24.553	22.077	27.33	29.077	20.251	18.527	18.916	16.316	18.356	13.676	13.183	19.606
Nettowinstmarge Numbers are in millions	0.049	0.054	0.083	0.018	0.047	0.041	0.092	-0.805	0.043	0.079	0.106	0.086	0.118	0.113	0.114	0.132	0.132	0.148	0.091	0.124	0.114	0.108	0.12	0.125	0.108	0.107	0.103	0.094	0.106	0.132	0.099	0.145	0.127	0.136	0.195	0.22	0.184	0.173	0.184	0.23	0.252	0.206	0.181	0.207	0.216	0.241	0.211	0.213	0.245
WPA (Winst Per Aandeel) Numbers are in millions	0.052	0.058	0.091	0.019	0.056	0.044	0.097	-0.77	0.045	0.08	0.11	0.097	0.16	0.15	0.15	0.15	0.15	0.15	0.14	0.14	0.14	0.13	0.13	0.14	0.13	0.11	0.1	0.077	0.08	0.087	0.06	0.085	0.06	0.066	0.055	0.07	0.025	0.022	0.02	0.025	0.028	0.039	0.018	0.021	0.018	0.02	0.015	0.014	0.021
Verwaterde WPA Numbers are in millions	0.052	0.058	0.091	0.019	0.056	0.044	0.097	-0.77	0.045	0.08	0.11	0.097	0.16	0.15	0.15	0.15	0.15	0.15	0.14	0.14	0.14	0.13	0.13	0.14	0.13	0.11	0.1	0.077	0.08	0.087	0.06	0.085	0.06	0.066	0.055	0.07	0.025	0.022	0.02	0.025	0.028	0.039	0.018	0.021	0.018	0.02	0.015	0.014	0.021
EBITDA Numbers are in millions	138.278	320.447	233.226	297.169	168.61	123.145	246.213	14.002	132.072	186.425	249.749	193.271	301.012	271.186	279.905	304.221	258.263	300.323	289.516	258.848	284.627	261.507	258.191	226.484	254.551	240.615	199.341	187.345	141.312	162.927	114.796	145.451	108.658	113.122	93.725	47.111	33.412	28.971	28.664	32.268	34.726	25.117	23.151	22.402	19.513	21.664	17.241	-115.322	80.18
EBITDA ratio Numbers are in millions	0.073	0.166	0.119	0.156	0.079	0.064	0.131	0.008	0.071	0.105	0.136	0.109	0.151	0.137	0.143	0.173	0.148	0.193	0.12	0.151	0.148	0.143	0.159	0.147	0.15	0.167	0.149	0.159	0.129	0.174	0.133	0.171	0.172	0.214	0.304	0.265	0.22	0.204	0.239	0.272	0.301	0.256	0.226	0.245	0.258	0.285	0.265	-1.866	1

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