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Financiële Gegevens

16.45 (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 Q1	2016 Q4	2016 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	815.194	711.625	707.233	614.262	593.34	585.451	525.975	593.304	558.126	524.714	474.793	674.719	753.522	660.27	664.704	693.445	498.64	490.559	666.044	517.076	469.854	541.807	400.812	895.391	383.562	419.877	-380.697	330.697	270.369	268.54	295.542
Kortetermijnbeleggingen Numbers are in millions	90.212	140.461	120	215.484	255	-29.321	80	79.245	139	146.618	176	40	75	241	261	269.826	404	353	159	350	0	320	0	0	0	0	761.394	50	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	905.406	852.086	827.233	829.746	848.34	585.451	605.975	672.548	697.126	671.332	650.793	714.719	828.522	901.27	925.704	963.271	902.64	843.559	825.044	867.076	469.854	541.807	400.812	895.391	383.562	419.877	380.697	330.697	270.369	268.54	295.542
Nettovorderingen Numbers are in millions	171.578	179.728	183.387	191.713	219.666	203.363	117.207	130.372	170.413	176.001	190.565	175.259	187.295	167.65	149.315	123.705	165.665	166.98	156.305	172.425	178.235	164.16	168.975	151.232	142.246	116.991	0	116.61	98.648	97.369	98.147
Voorraad Numbers are in millions	272.504	288.067	343.366	352.098	320.538	414.157	499.782	537.964	490.444	503.666	473.114	368.584	317.831	318.25	331.989	341.735	346.218	339.896	376.35	350.007	348.196	331.132	364.395	341.896	304.711	253.02	0	240.778	244.623	225.483	194.579
Overige vlottende activa Numbers are in millions	105.889	101.743	87.78	64.825	77.182	54.299	59.026	49.195	67.59	71.05	51.673	132.711	261.015	65.585	59.37	44.731	50.589	51.376	47.759	43.105	444.586	377.862	538.778	80.354	114.447	76.59	0	89.203	96.374	87.044	65.282
Totaal vlottende activa Numbers are in millions	1,455.377	1,421.624	1,441.767	1,438.382	1,465.726	1,257.271	1,281.99	1,390.079	1,425.573	1,422.048	1,366.146	1,329.621	1,407.369	1,452.754	1,466.378	1,473.442	1,465.112	1,401.811	1,405.458	1,432.612	1,440.871	1,414.96	1,472.96	1,469.181	944.966	866.479	380.697	777.289	710.015	678.436	653.55
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	564.58	483.289	453.989	426.407	388.513	349.291	333.834	316.844	290.093	279.127	255.443	242.863	232.725	231.495	240.106	235.982	224.455	211.686	211.922	207.635	198.897	193.101	180.02	178.535	173.553	173.5	0	173.877	173.187	173.696	170.809
Goodwill Numbers are in millions	1.65	1.65	1.65	1.65	3.723	3.723	3.723	3.723	8.466	8.466	8.466	8.466	8.471	8.471	8.471	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	118.566	120.061	121.228	122.709	123.701	125.159	130.667	128.078	128.935	130.427	131.874	132.645	87.798	88.507	52.35	53.427	54.539	55.647	37.662	38.098	38.387	38.037	38.286	38.585	38.846	39.105	0	39.689	40.274	40.233	40.844
Goodwill en immateriële activa Numbers are in millions	120.217	121.711	122.878	124.359	127.424	128.882	134.39	131.801	137.401	138.894	140.34	141.111	96.269	96.979	60.822	53.427	54.539	55.647	37.662	38.098	38.387	38.037	38.286	38.585	38.846	39.105	0	39.689	40.274	40.233	40.844
Langetermijnbeleggingen Numbers are in millions	67.268	79.877	77.837	81.356	-195.041	89.061	-20.079	59.624	-79.008	-86.752	-116.181	19.81	-65.2	5.921	6.158	6.548	6.954	0	7.445	7.14	0	6.921	0	0	11.592	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	25.994	24.47	22.986	25.469	25.853	25.033	22.681	0	21.056	20.742	19.11	18.87	18.881	18.891	17.507	17.542	12.756	12.331	10.95	9.88	9.732	8.514	7.627	7.416	7.492	7.738	0	7.863	5.77	5.719	5.722
Overige niet-vlottende activa Numbers are in millions	26.189	20.901	25.115	14.444	291.934	4.187	103.713	47.619	153.996	162.011	187.853	52.263	86.304	4.963	41.667	22.763	4.842	7.281	13.208	6.604	7.242	-0.005	7.135	7.387	7.098	11.878	-380.697	12.032	11.414	11.707	1.296
Totaal niet-vlottende activa Numbers are in millions	804.248	730.248	702.806	672.035	638.683	596.453	574.54	555.889	523.539	514.023	486.564	474.917	368.98	358.249	366.259	336.261	303.546	286.945	281.187	269.357	254.258	246.567	233.068	231.923	238.582	232.221	-380.697	233.461	230.645	231.354	218.671
Totaal activa Numbers are in millions	2,259.625	2,151.872	2,144.572	2,110.416	2,104.409	1,853.724	1,856.53	1,945.967	1,949.112	1,936.071	1,852.71	1,804.537	1,776.349	1,811.003	1,832.636	1,809.704	1,768.657	1,688.756	1,686.645	1,701.969	1,695.129	1,661.527	1,706.028	1,701.104	1,183.548	1,098.699	0	1,010.749	940.659	909.79	872.221
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	95.725	42.118	72.584	77.292	72.052	64.733	39.384	41.756	70.926	29.259	49.182	56.631	43.751	44.318	43.628	53.62	42.163	45.713	37.524	34.676	40.641	38.43	32.78	39.621	30.404	30.049	0	42.648	25.329	41.13	35.694
Kortlopende schulden Numbers are in millions	0	0	0	1.968	1.903	0	0	40.843	0	0	0	0	1.709	0.638	22.096	22	22	22	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	10.654	3.578	4.067	0.024	9.966	11.628	7.205	0	7.127	6.489	5.433	5.631	3.562	3.711	15.503	6.318	7.49	3.842	0.608	7.081	4.46	3.325	9.501	8.174	12.437	7.013	0	15.347	5.78	10.63	7.269
Uitgestelde opbrengsten Numbers are in millions	573.407	518.154	550.129	503.033	498.178	553.946	615.798	0	674.807	693.482	607.225	625.776	586.901	638.317	613.999	641.287	0	26.554	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	89.343	95.722	574.796	44.385	31.629	22.345	21.468	705.394	673.97	17.738	17.226	-0.11	29.43	24.075	24.448	36.625	641.871	585.244	611.107	603.741	628.796	611.636	673.984	677.635	619.031	573.351	0	526.631	574.573	536.076	540.104
Totaal kortlopende verplichtingen Numbers are in millions	769.13	659.572	651.447	626.702	577.74	624.505	669.875	787.993	752.023	746.968	661.461	687.927	637.051	687.818	684.558	724.769	713.524	656.8	649.239	645.498	673.897	653.391	716.264	725.43	661.871	610.413	0	584.626	605.681	587.836	583.068
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	19.839	80.019	68.368	68.654	3.152	0.602	1.121	60.772	1.772	2.069	2.406	3.271	3.069	1.051	1.347	60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	20.019	8.368	8.654	60	60	60	0	0	0	0	0	0	0	0	-60	0	0	0	0	0.419	0.419	0.716	0.716	0.748	0.748	0	0.748	0.3	0.3	0.458
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2.313	2.318	2.323	2.328	6.505	6.51	6.515	0	12.292	12.292	12.292	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.025	0.025	0.029	0.026	0.028	0.029	0.035	0.043	0	0.059	0.09	0.11	0.14
Overige niet-vlottende verplichtingen Numbers are in millions	60.321	1.046	1.575	2.905	3.645	2.512	0.991	6.586	60	60	60	60.024	60	60	60	0	0	0	0	0	0	0	0	0	0.782	-0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	82.473	83.383	72.266	73.887	73.302	69.624	68.627	67.359	74.064	74.361	74.698	63.295	63.093	61.075	61.372	60.024	0.024	0.024	0.025	0.025	0.448	0.444	0.744	0.745	0.782	0.79	0	0.807	0.39	0.41	0.598
Totaal passiva Numbers are in millions	851.604	742.955	723.713	700.589	651.042	694.129	738.502	855.352	826.087	821.329	736.159	751.222	700.144	748.893	745.93	784.794	713.548	656.824	649.263	645.523	674.344	653.836	717.009	726.175	662.654	611.203	0	585.433	606.071	588.246	583.665
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	157.598	157.598	157.598	157.598	157.598	141.61	141.61	141.61	141.61	141.61	101.604	101.604	101.604	101.604	101.966	101.966	101.966	101.966	72.887	72.887	72	72	40	40	30	30	0	30	30	30	30
Ingehouden winsten Numbers are in millions	531.716	530.618	541.503	531.775	582.346	555.603	513.893	523.263	522.783	514.258	515.888	452.696	476.651	463.147	482.814	437.167	469.792	449.681	458.053	480.635	460.409	447.424	428.507	414.891	416.442	383.419	0	321.847	232.177	219.53	187.567
Overige gereserveerde algehele resultaten Numbers are in millions	0	46.74	698.502	45.406	697.116	44.636	445.304	4.227	445.019	43.63	490.802	43.152	489.702	41.639	497.706	7.538	7.315	7.05	6.551	6.042	5.671	5.563	5.807	5.333	5.187	4.812	425.316	4.204	3.146	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	699.68	699.133	0	652.393	0	445.76	0	403.915	0	444.755	-6.157	341.514	-6.157	441.13	478.831	485.776	-15.802	480.284	-17.11	459.028	488.376	488.268	520.512	492.223	74.452	74.077	0	73.469	72.411	72.014	70.988
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,388.994	1,387.349	1,397.603	1,387.173	1,437.06	1,142.973	1,100.806	1,073.014	1,109.412	1,100.623	1,102.137	1,038.583	1,061.8	1,047.521	1,071.343	1,024.91	1,055.109	1,031.931	1,037.381	1,056.446	1,020.784	1,007.691	989.02	974.929	520.894	487.496	425.316	425.316	334.588	321.544	288.556
Totaal eigen vermogen Numbers are in millions	1,408.022	1,408.916	1,420.86	1,409.828	1,453.367	1,159.595	1,118.028	1,090.616	1,123.025	1,114.742	1,116.551	1,053.315	1,076.205	1,062.11	1,086.707	1,024.91	1,055.109	1,031.931	1,037.381	1,056.446	1,020.784	1,007.691	989.02	974.929	520.894	487.496	425.316	425.316	334.588	321.544	288.556
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,259.625	2,151.872	2,144.572	2,110.416	2,104.409	1,853.724	1,856.53	1,945.967	1,949.112	1,936.071	1,852.71	1,804.537	1,776.349	1,811.003	1,832.636	1,809.704	1,768.657	1,688.756	1,686.645	1,701.969	1,695.129	1,661.527	1,706.028	1,701.104	1,183.548	1,098.699	425.316	1,010.749	940.659	909.79	872.221

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