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300486.SZ
Financiële Gegevens

7.03 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Omzet Numbers are in millions	259.509	255.205	120.885	219.691	211.593	302.681	112.404	296.319	160.573	381.673	243.633	290.761	227.213	501.845	257.218	346.599	194.069	482.715	147.196	255.005	149.601	234.423	181.891	217.603	102.405	259.974	101.696	240.077	96.358	73.167	111.65	165.653	157.204	96.138	13.992	74.59	14.22	135.721	24.298	146.434	59.2	210.373	8.867	173.79	3.085
Kosten van de omzet Numbers are in millions	212.894	278.238	109.671	202.823	179.39	311.078	98.637	227.467	127.292	299.945	180.861	217.135	171.46	383.35	194.208	268.996	134.621	324.895	95.296	194.1	117.379	147.866	125.83	156.765	72.896	197.746	58.585	184.209	73.571	48.454	89.266	120.276	121.851	83.059	15.534	58.573	11.528	99.062	21.467	98.772	43.014	148.521	6.918	117.009	2.353
Brutowinst Numbers are in millions	46.616	-23.033	11.213	16.868	32.203	-8.397	13.767	68.852	33.281	81.728	62.772	73.627	55.753	118.494	63.01	77.603	59.447	157.82	51.9	60.905	32.221	86.557	56.061	60.838	29.509	62.228	43.11	55.868	22.788	24.713	22.384	45.376	35.353	13.079	-1.542	16.017	2.691	36.659	2.831	47.662	16.185	61.852	1.949	56.781	0.732
Brutowinstmarge Numbers are in millions	0.18	-0.09	0.093	0.077	0.152	-0.028	0.122	0.232	0.207	0.214	0.258	0.253	0.245	0.236	0.245	0.224	0.306	0.327	0.353	0.239	0.215	0.369	0.308	0.28	0.288	0.239	0.424	0.233	0.236	0.338	0.2	0.274	0.225	0.136	-0.11	0.215	0.189	0.27	0.117	0.325	0.273	0.294	0.22	0.327	0.237
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.229	11.215	12.927	10.145	8.453	12.827	7.788	11.122	8.728	12.956	10.58	12.53	8.165	11.516	12.039	17.232	13.386	19.9	8.356	8.284	5.125	6.555	10.981	10.424	7.032	12.394	7.325	16.212	4.831	30.419	4.861	8.462	0	22.682	0	6.538	0	20.835	0	8.957	0	15.15	0	4.562	0
Algemene en administratieve kosten Numbers are in millions	21.453	-39.583	52.319	-8.409	20.069	-43.342	55.281	-13.408	23.523	20.798	46.634	-7.006	16.656	-37.632	51.203	-3.169	20.592	-21.352	15.49	-1.788	10.819	-12.583	13.216	-0.381	12.39	-19.21	14.792	-7.644	15.949	-31.088	14.359	-5.926	11.987	-36.534	21.233	-3.317	12.381	-28.608	15.572	-5.635	9.59	-22.241	13.31	8.761	6.756
Verkoop- en marketingkosten Numbers are in millions	5.226	-14.086	10.896	7.456	6.888	22.618	9.818	5.519	4.421	10.869	9.781	4.803	9.818	19.58	12.326	6.356	8.14	12.844	7.857	5.949	3.232	5.934	6.865	5.077	3.235	5.506	4.229	2.029	1.962	2.332	2.574	8.259	7.36	4.047	4.459	5.253	8.117	2.326	3.208	4.561	5.274	0.92	4.448	2.652	2.955
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.68	-53.669	63.215	-0.953	26.957	-20.724	65.098	-7.889	27.943	86.676	56.415	-2.203	26.474	-18.052	63.529	3.187	28.733	-8.508	23.347	4.161	14.05	-6.649	20.08	4.696	15.625	-13.704	19.021	-5.615	17.911	-28.757	16.933	2.333	19.346	-32.488	25.692	1.936	20.498	-26.281	18.78	-1.074	14.864	-21.321	17.758	11.413	9.711
Overige kosten Numbers are in millions	7.647	239.632	-30.508	0.219	1.36	0.279	3.524	0.834	0.072	-7.941	0.459	0.03	0.229	-0.013	-0.086	-0.116	0.115	-2.816	0.253	2.884	0.07	1.642	0.244	0.469	0.098	0.366	0.041	0.216	0.011	-3.585	2.861	2.07	0.514	11.564	0.351	-0.25	1.779	5.202	6.59	3.093	1.193	0.407	0.834	0.219	0.22
Bedrijfskosten Numbers are in millions	41.556	197.179	45.634	38.364	33.02	61.146	37.354	36.516	35.795	91.691	39.97	38.97	34.705	58.955	32.37	41.932	35.257	59.674	24.311	29.009	17.898	30.373	31.044	29.618	22.381	33.414	26.693	22.562	19.26	11.045	17.682	25.699	21.338	17.213	25.744	21.853	21.888	16.082	19.066	18.836	14.985	12.499	18.183	13.804	10.009
Bedrijfsresultaat Numbers are in millions	5.059	-220.212	-34.421	-36.883	-8.044	-272.812	-53.74	16.909	22.745	-9.963	21.49	20.743	19.592	15.369	19.474	32.286	16.609	66.316	20.404	22.999	13.719	41.611	25.522	23.401	10.971	18.198	13.304	28.947	10.662	8.548	4.036	12.421	16.861	-17.123	-22.259	-13.686	-19.48	12.667	-14.858	27.981	1.023	47.477	-18.192	41.218	-9.388
Bedrijfsresultaat ratio Numbers are in millions	0.019	-0.863	-0.285	-0.168	-0.038	-0.901	-0.478	0.057	0.142	-0.026	0.088	0.071	0.086	0.031	0.076	0.093	0.086	0.137	0.139	0.09	0.092	0.178	0.14	0.108	0.107	0.07	0.131	0.121	0.111	0.117	0.036	0.075	0.107	-0.178	-1.591	-0.183	-1.37	0.093	-0.612	0.191	0.017	0.226	-2.052	0.237	-3.043
Totaal overige inkomsten en kosten netto Numbers are in millions	0.026	0.274	0.35	0.219	1.36	0.279	3.524	0.834	0.072	-3.377	0.459	0.03	0.229	-0.013	-0.129	-0.073	0.115	-2.816	0.253	2.881	0.07	1.642	0.244	0.469	0.098	0.366	0.041	0.082	0.011	-0	0.084	1.602	0.514	11.563	0.348	0.507	1.779	3.79	6.59	2.465	1.193	0.074	0.831	0.219	0.216
Inkomen voor belasting Numbers are in millions	5.085	-219.938	-34.071	-36.665	-6.684	-272.533	-50.216	17.743	22.817	-13.34	21.95	20.773	19.822	15.356	19.345	32.212	16.724	63.5	20.657	25.88	13.789	43.253	25.766	23.87	11.069	18.564	13.346	29.029	10.673	3.491	6.897	14.023	17.375	-5.56	-21.911	-13.179	-17.701	16.457	-8.268	30.446	2.216	47.551	-17.361	41.437	-9.171
Inkomen voor belasting ratio Numbers are in millions	0.02	-0.862	-0.282	-0.167	-0.032	-0.9	-0.447	0.06	0.142	-0.035	0.09	0.071	0.087	0.031	0.075	0.093	0.086	0.132	0.14	0.101	0.092	0.185	0.142	0.11	0.108	0.071	0.131	0.121	0.111	0.048	0.062	0.085	0.111	-0.058	-1.566	-0.177	-1.245	0.121	-0.34	0.208	0.037	0.226	-1.958	0.238	-2.973
Belastingkosten Numbers are in millions	0.95	-39.628	0.334	-0.491	-0.285	-30.975	-5.381	-1.334	4.046	2.571	2.829	0.954	2.353	3.351	0.785	4.829	2.02	8.631	0.826	3.4	1.313	7.106	3.16	2.105	0.806	0.775	2.052	4.485	1.026	-0.432	1.006	2.182	2.882	-7.932	0.477	-1.22	-0.008	2.091	-1.05	3.497	-0.017	6.797	-2.668	5.486	-1.265
Nettowinst Numbers are in millions	4.135	-180.273	-34.404	-36.173	-6.42	-241.422	-44.856	19.11	18.732	-10.79	19.094	19.855	17.35	8.537	20.326	26.517	15.946	48.414	19.95	22.586	12.586	35.783	22.814	21.538	10.385	18.187	11.209	24.668	9.699	3.594	5.908	12.334	14.713	1.673	-21.853	-11.56	-17.31	14.366	-7.218	26.949	2.232	40.753	-14.694	35.951	-7.906
Nettowinstmarge Numbers are in millions	0.016	-0.706	-0.285	-0.165	-0.03	-0.798	-0.399	0.064	0.117	-0.028	0.078	0.068	0.076	0.017	0.079	0.077	0.082	0.1	0.136	0.089	0.084	0.153	0.125	0.099	0.101	0.07	0.11	0.103	0.101	0.049	0.053	0.074	0.094	0.017	-1.562	-0.155	-1.217	0.106	-0.297	0.184	0.038	0.194	-1.657	0.207	-2.563
WPA (Winst Per Aandeel) Numbers are in millions	0.01	-0.439	-0.084	-0.089	-0.02	-0.42	-0.11	0.047	0.046	-0.024	0.047	0.049	0.04	0.021	0.05	0.065	0.039	0.1	0.049	0.056	0.047	0.091	0.084	0.053	0.027	0.049	0.031	0.11	0.031	0.012	0.018	0.038	0.046	0.005	-0.069	-0.038	-0.055	0.046	-0.023	0.12	0.01	0.17	-0.063	0.15	-0.036
Verwaterde WPA Numbers are in millions	0.01	-0.439	-0.084	-0.089	-0.02	-0.42	-0.11	0.047	0.046	-0.024	0.047	0.049	0.04	0.021	0.05	0.065	0.039	0.1	0.049	0.056	0.047	0.091	0.084	0.053	0.027	0.049	0.031	0.11	0.031	0.012	0.018	0.038	0.046	0.005	-0.069	-0.038	-0.055	0.046	-0.023	0.12	0.01	0.17	-0.063	0.15	-0.036
EBITDA Numbers are in millions	12.588	-213.842	-28.19	-23.823	1.072	-254.137	-36.562	37.903	37.066	-13.247	26.187	34.473	33.04	22.328	27.884	50.084	31.236	67.84	24.397	36.478	22.955	52.285	30.032	31.502	21.379	28.262	16.675	37.629	11.035	4.48	7.017	17.408	14.014	6.933	-27.286	-3.477	-18.455	27.066	-16.235	31.549	1.2	45.627	-14.568	42.977	-9.273
EBITDA ratio Numbers are in millions	0.049	-0.838	-0.233	-0.108	0.005	-0.84	-0.325	0.128	0.231	-0.035	0.107	0.119	0.145	0.044	0.108	0.145	0.161	0.141	0.166	0.143	0.153	0.223	0.165	0.145	0.209	0.109	0.164	0.157	0.115	0.061	0.063	0.105	0.089	0.072	-1.95	-0.047	-1.298	0.199	-0.668	0.215	0.02	0.217	-1.643	0.247	-3.006

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