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300570.SZ
Financiële Gegevens

33.83 (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
Omzet Numbers are in millions	370.556	461.944	406.025	284.105	223.282	261.728	232.654	200.408	189.985	229.933	227.516	295.801	180.257	175.863	154.185	158.897	157.382	200.131	144.304	126.308	102.894	129.677	193.636	208.677	221.241	307.641	187.663	160.601	138.174	126.998	131.944	120.69	110.158	105.487	108.783	122.55	84.218
Kosten van de omzet Numbers are in millions	214.587	280.628	258.918	196.651	154.283	181.219	168.642	145.715	129.064	174.025	153.855	193.76	124.407	132.346	116.059	97.612	119.859	140.319	101.95	82.891	74.876	90.967	130.158	132.013	148.371	191.127	126.681	109.936	93.073	82.63	82.439	78.276	70.548	66.48	65.549	78.923	57.521
Brutowinst Numbers are in millions	155.968	181.316	147.107	87.454	68.999	80.509	64.012	54.693	60.921	55.907	73.661	102.041	55.849	43.517	38.126	61.284	37.523	59.813	42.354	43.417	28.019	38.71	63.479	76.665	72.87	116.513	60.982	50.665	45.101	44.368	49.505	42.414	39.61	39.008	43.234	43.627	26.697
Brutowinstmarge Numbers are in millions	0.421	0.393	0.362	0.308	0.309	0.308	0.275	0.273	0.321	0.243	0.324	0.345	0.31	0.247	0.247	0.386	0.238	0.299	0.294	0.344	0.272	0.299	0.328	0.367	0.329	0.379	0.325	0.315	0.326	0.349	0.375	0.351	0.36	0.37	0.397	0.356	0.317
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.573	10.132	23.651	20.266	16.594	12.289	15.011	15.418	12.581	21.058	14.592	21.252	10.276	10.267	9.204	8.607	8.378	10.229	9.821	7.223	7.431	7.39	8.129	11.554	10.389	13.314	10.113	8.212	4.298	25.181	4.983	10.044	0	17.574	0	0	0
Algemene en administratieve kosten Numbers are in millions	29.377	-26.295	41.021	-5.752	14.816	-35.286	34.349	-6.624	12.4	-36.072	38.582	1.166	10.732	-12.551	28.002	-7.426	10.719	-16.927	10.008	-5.396	9.706	-28.579	10.744	-9.326	13.96	-14.982	12.947	4.41	7.104	-23.577	4.874	-8.107	11.22	-18.23	7.478	8.588	7.206
Verkoop- en marketingkosten Numbers are in millions	6.038	8.261	5.996	5.676	3.491	2.726	3.465	4.302	3.497	6.822	3.534	5.238	2.096	1.991	1.952	1.863	2.152	0.419	4.01	1.111	3.438	4.049	3.237	5.436	3.59	4.244	3.809	3.995	2.079	2.533	2.847	2.176	2.2	2.993	1.714	2.616	1.599
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.415	-33.387	25.524	19.807	18.308	-32.56	17.617	-2.322	15.897	19.473	42.116	6.404	12.827	18.867	13.053	-5.563	12.871	-17.346	12.765	-4.285	13.144	4.558	13.981	-3.89	17.55	-10.738	16.756	5.679	9.183	-21.044	7.721	-5.955	13.42	-15.238	9.192	10.604	8.805
Overige kosten Numbers are in millions	10.395	0	-3.233	0	0.207	3.29	-29.714	0	1.45	-17.769	-5.383	-0.176	-0.042	5.04	-27.803	4.29	-8.322	0.67	2.889	0	-8.124	42.449	-12.183	-1.425	3.711	0.282	-17.763	-21.484	6.267	0.437	1.683	0.365	1.427	0.388	0.059	-2.416	-0.245
Bedrijfskosten Numbers are in millions	62.383	43.636	73.378	44.97	35.146	21.7	28.351	36.129	29.927	22.761	31.465	63.774	22.898	27.106	18.374	24.985	12.927	25.461	25.475	15.423	12.451	20.669	9.927	30.436	31.436	47.661	9.107	24.907	19.748	14.823	14.387	12.288	14.795	17.03	9.25	12.7	8.56
Bedrijfsresultaat Numbers are in millions	93.585	137.68	73.729	55.034	33.895	53.256	35.661	41.306	30.993	33.146	63.281	80.312	25.816	7.751	23.483	22.593	24.595	23.572	16.879	28.703	15.568	21.811	53.552	75.937	41.219	58.151	51.875	48.175	25.353	26.797	35.118	30.126	24.763	28.256	33.984	34.839	18.137
Bedrijfsresultaat ratio Numbers are in millions	0.253	0.298	0.182	0.194	0.152	0.203	0.153	0.206	0.163	0.144	0.278	0.272	0.143	0.044	0.152	0.142	0.156	0.118	0.117	0.227	0.151	0.168	0.277	0.364	0.186	0.189	0.276	0.3	0.183	0.211	0.266	0.25	0.225	0.268	0.312	0.284	0.215
Totaal overige inkomsten en kosten netto Numbers are in millions	1.543	-0.236	1.722	-0.014	1.725	3.29	-0.343	-0.049	-0.021	-0.065	-0.638	-0.176	-0.042	-0.288	-0.053	-0.288	-0.002	-0.137	-0.101	0	-0.991	0.461	-0.465	0.455	-0.045	-4.389	0.654	-1.491	0	-1.535	0.174	0.365	0.271	0.217	0.952	1.257	0
Inkomen voor belasting Numbers are in millions	95.128	137.445	75.451	55.021	35.619	56.546	35.319	41.258	30.972	33.081	62.643	80.137	25.774	7.463	23.431	22.306	24.593	23.434	16.778	28.703	14.576	22.271	53.087	76.392	41.173	53.762	52.529	46.684	25.353	25.491	35.292	30.491	25.034	28.644	34.935	36.097	18.137
Inkomen voor belasting ratio Numbers are in millions	0.257	0.298	0.186	0.194	0.16	0.216	0.152	0.206	0.163	0.144	0.275	0.271	0.143	0.042	0.152	0.14	0.156	0.117	0.116	0.227	0.142	0.172	0.274	0.366	0.186	0.175	0.28	0.291	0.183	0.201	0.267	0.253	0.227	0.272	0.321	0.295	0.215
Belastingkosten Numbers are in millions	13.696	15.234	8.56	6.589	3.343	6.164	3.62	-0.804	3.361	4.136	7.413	8.906	2.747	-0.643	2.299	2.414	3.096	3.153	2.277	3.192	2.684	3.049	7.636	9.512	6.569	9.205	7.421	6.405	4.062	3.676	4.993	3.843	3.765	3.02	5.247	5.429	2.721
Nettowinst Numbers are in millions	79.37	115.451	66.291	47.766	31.749	50.265	33.162	43.01	28.653	29.613	55.238	71.654	23.538	8.316	21.169	20.224	22.048	20.845	15.531	26.519	12.721	19.857	46.195	67.073	34.93	44.943	45.424	40.842	21.526	21.893	30.299	26.647	21.27	25.624	29.688	30.668	15.416
Nettowinstmarge Numbers are in millions	0.214	0.25	0.163	0.168	0.142	0.192	0.143	0.215	0.151	0.129	0.243	0.242	0.131	0.047	0.137	0.127	0.14	0.104	0.108	0.21	0.124	0.153	0.239	0.321	0.158	0.146	0.242	0.254	0.156	0.172	0.23	0.221	0.193	0.243	0.273	0.25	0.183
WPA (Winst Per Aandeel) Numbers are in millions	0.35	0.51	0.29	0.21	0.14	0.22	0.15	0.19	0.13	0.12	0.25	0.32	0.11	0.037	0.095	0.091	0.096	0.092	0.068	0.12	0.055	0.086	0.2	0.29	0.15	0.19	0.2	0.18	0.094	0.099	0.13	0.12	0.093	0.13	0.17	0.18	0.089
Verwaterde WPA Numbers are in millions	0.35	0.51	0.29	0.21	0.14	0.22	0.15	0.19	0.13	0.12	0.25	0.32	0.11	0.037	0.095	0.091	0.096	0.092	0.068	0.12	0.055	0.086	0.2	0.29	0.15	0.19	0.2	0.18	0.094	0.099	0.13	0.12	0.093	0.13	0.17	0.18	0.089
EBITDA Numbers are in millions	95.151	137.503	75.473	63.254	43.856	56.551	44.107	50.867	40.582	21.383	72.061	88.913	34.552	16.386	32.336	35.179	32.382	43.435	20.7	27.995	21.664	19.501	40.056	53.384	46.868	76.401	32.863	28.421	33.069	34.949	34.957	27.958	24.815	26.468	37.418	30.927	17.174
EBITDA ratio Numbers are in millions	0.257	0.298	0.186	0.223	0.196	0.216	0.19	0.254	0.214	0.093	0.317	0.301	0.192	0.093	0.21	0.221	0.206	0.217	0.143	0.222	0.211	0.15	0.207	0.256	0.212	0.248	0.175	0.177	0.239	0.275	0.265	0.232	0.225	0.251	0.344	0.252	0.204

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