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Financiële Gegevens

10.83 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Omzet Numbers are in millions	730.434	664.112	641.545	573.984	525.559	487.817	507.806	367.045	300.33	337.988	315.329	283.341	244.181
Kosten van de omzet Numbers are in millions	509.58	445.056	366.362	300.259	266.181	296.668	264.459	182.48	167.578	178.358	159.258	130.114	109.645
Brutowinst Numbers are in millions	220.854	219.056	275.183	273.725	259.378	191.148	243.347	184.566	132.752	159.63	156.071	153.227	134.536
Brutowinstmarge Numbers are in millions	0.302	0.33	0.429	0.477	0.494	0.392	0.479	0.503	0.442	0.472	0.495	0.541	0.551
Onderzoek- en ontwikkelingskosten Numbers are in millions	62.74	94.233	84.755	79.675	84.315	75.322	94.552	67.062	52.805	46.332	45.196	37.79	0
Algemene en administratieve kosten Numbers are in millions	34.187	35.672	32.012	38.577	27.83	24.1	26.023	14.533	7.501	6.189	6.308	8.025	51.616
Verkoop- en marketingkosten Numbers are in millions	1.007	12.187	10.251	9.081	3.359	2.394	2.429	3.008	3.911	3.387	3.178	3.171	2.516
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.194	47.858	42.262	47.658	31.189	26.493	28.453	17.541	11.412	9.576	9.486	11.196	54.132
Overige kosten Numbers are in millions	76.261	6.489	3.105	5.136	2.536	3.372	3.778	2.862	1.59	2.928	3.421	3.219	1.35
Bedrijfskosten Numbers are in millions	174.194	201.733	194.253	199.18	169.267	136.523	155.664	108.508	81.949	72.865	69.732	62.09	54.229
Bedrijfsresultaat Numbers are in millions	46.66	35.721	68.821	72.622	101.487	67.693	88.777	79.194	54.072	88.767	86.143	90.374	80.811
Bedrijfsresultaat ratio Numbers are in millions	0.064	0.054	0.107	0.127	0.193	0.139	0.175	0.216	0.18	0.263	0.273	0.319	0.331
Totaal overige inkomsten en kosten netto Numbers are in millions	1.21	6.489	3.105	5.136	2.536	3.372	3.778	2.862	1.59	2.928	3.421	3.219	1.35
Inkomen voor belasting Numbers are in millions	47.87	42.209	71.927	77.758	104.023	71.065	92.555	82.056	55.662	91.695	89.564	93.593	82.161
Inkomen voor belasting ratio Numbers are in millions	0.066	0.064	0.112	0.135	0.198	0.146	0.182	0.224	0.185	0.271	0.284	0.33	0.336
Belastingkosten Numbers are in millions	0.49	1	5.17	3.203	7.784	2.26	4.392	6.423	5.024	7.411	7.378	12.906	10.492
Nettowinst Numbers are in millions	47.379	41.209	66.757	74.555	96.239	68.804	88.163	75.633	50.638	84.284	82.186	80.687	71.668
Nettowinstmarge Numbers are in millions	0.065	0.062	0.104	0.13	0.183	0.141	0.174	0.206	0.169	0.249	0.261	0.285	0.294
WPA (Winst Per Aandeel) Numbers are in millions	0.09	0.08	0.14	0.15	0.19	0.13	0.18	0.16	0.12	0.24	0.23	0.23	0.26
Verwaterde WPA Numbers are in millions	0.09	0.08	0.14	0.15	0.19	0.13	0.18	0.16	0.12	0.24	0.23	0.23	0.26
EBITDA Numbers are in millions	80.17	84.293	99.553	91.037	104.69	64.805	92.389	86.888	54.105	90.417	89.371	95.266	80.307
EBITDA ratio Numbers are in millions	0.11	0.124	0.156	0.161	0.199	0.133	0.185	0.22	0.184	0.268	0.284	0.331	0.33

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