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600114.SS
Financiële Gegevens

20.39 (CNY) • At close May 14, 2025

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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3
Omzet Numbers are in millions	1,459.313	1,532.349	1,257.558	1,240.526	1,102.132	1,079.453	1,019.004	960.621	802.005	985.19	957.469	893.733	889.95	900.293	956.643	876.082	858.308	1,031.242	889.713	849.008	513.49	809.207	486.971	433.264	432.107	418.425	466.285	501.915	531.552	485.449	453.675	437.121	406.653	429.886	334.449	348.342	354.803	368.717	312.154	348.066	339.775	328.859	294.151	307.157	300.499	288.133	273.137	306.906	272.02	246.654	234.654	251.971	236.157	256.929	226.454	263.909	256.81	235.298	201.737	253.154	225.95	205.591	171.674	164.786	122.708	114.362	148.714	212.722	192.529	176.543	162.614	179.897	167.649	134.024	106.443	120.244	126.555	108.032	111.005	116.833	108.901	102.618	91.813
Kosten van de omzet Numbers are in millions	1,139.002	1,155.26	977.417	959.127	837.32	782.99	783.529	780.892	651.457	746.273	749.978	686.399	722.086	733.453	750.055	686.863	629.454	832.364	681.62	629.473	379.447	444.719	380.693	321.845	316.024	308.576	331.106	329.177	342.607	312.894	302.229	282.172	260.831	269.697	225.986	229.65	235.698	247.587	216.667	227.972	235.772	232.328	205.699	208.307	208.914	196.683	203.906	215.971	203.855	181.073	177.235	191.565	179.21	187.803	172.277	187.207	185.272	175.068	159.927	197.428	177.786	161.426	145.719	145.734	118.223	102.283	122.053	161.861	154.405	137.862	133.606	146.413	143.234	111.986	92.78	99.092	105.706	81.557	86.019	86.615	85.379	69.256	69.606
Brutowinst Numbers are in millions	320.311	377.089	280.141	281.4	264.813	296.463	235.476	179.729	150.548	238.917	207.491	207.335	167.864	166.841	206.588	189.219	228.854	198.878	208.094	219.535	134.043	364.487	106.278	111.419	116.083	109.848	135.179	172.738	188.945	172.555	151.446	154.949	145.822	160.188	108.463	118.692	119.105	121.13	95.487	120.095	104.003	96.53	88.451	98.85	91.584	91.45	69.231	90.934	68.165	65.581	57.42	60.406	56.947	69.126	54.177	76.702	71.538	60.23	41.81	55.726	48.164	44.165	25.956	19.052	4.485	12.079	26.661	50.861	38.123	38.681	29.008	33.484	24.415	22.037	13.663	21.152	20.849	26.475	24.987	30.218	23.522	33.362	22.207
Brutowinstmarge Numbers are in millions	0.219	0.246	0.223	0.227	0.24	0.275	0.231	0.187	0.188	0.243	0.217	0.232	0.189	0.185	0.216	0.216	0.267	0.193	0.234	0.259	0.261	0.45	0.218	0.257	0.269	0.263	0.29	0.344	0.355	0.355	0.334	0.354	0.359	0.373	0.324	0.341	0.336	0.329	0.306	0.345	0.306	0.294	0.301	0.322	0.305	0.317	0.253	0.296	0.251	0.266	0.245	0.24	0.241	0.269	0.239	0.291	0.279	0.256	0.207	0.22	0.213	0.215	0.151	0.116	0.037	0.106	0.179	0.239	0.198	0.219	0.178	0.186	0.146	0.164	0.128	0.176	0.165	0.245	0.225	0.259	0.216	0.325	0.242
Onderzoek- en ontwikkelingskosten Numbers are in millions	79.364	76.129	76.557	78.662	76.583	76.632	71.791	65.237	63.888	72.924	66.783	61.218	69.95	58.381	79.122	74.641	73.947	58.042	83.941	70.389	32.139	32.836	25.777	26.048	26.366	24.053	23.705	75.738	25.949	120.469	22.644	47.746	0	79.527	0	38.73	0	74.439	0	39.822	0	68.299	0	33.953	0	51.636	0	26.311	0	48.475	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	0	0
Algemene en administratieve kosten Numbers are in millions	52.609	-100.789	133.243	-23.719	52.951	-94.74	131.322	-27.732	51.479	-106.221	138.103	-30.897	52.558	-113.634	148.552	-34.517	61.099	-100.012	58.809	-21.274	43.732	-58.029	30.498	-16.189	32.268	-73.174	34.337	-45.984	63.811	-124.013	56.144	-36.62	53.506	-126.037	48.408	-39.753	53.748	-111.495	50.015	-33.296	47.206	-88.277	36.149	-30.456	39.147	-73.237	31.571	-21.486	30.747	-58.161	25.793	-18.915	24.566	-57.166	21.591	-20.367	26.207	-26.19	16.167	10.743	10.796	9.745	9.973	9.815	13.711	10.762	9.615	9.979	10.338	13.069	10.704	8.771	9.906	21.562	12.232	10.021	14.16	16.486	11.501	9.499	11.234	10.034	10.356
Verkoop- en marketingkosten Numbers are in millions	16.877	-14.342	33.333	14.451	14.656	17.204	17.334	11.577	13.589	14.704	13.532	11.187	14.385	13.721	17.318	12.455	14.929	-18.313	31.492	23.174	18.805	23.372	17.015	16.932	17.997	17.675	17.516	16.29	17.489	19.007	17.534	15.47	15.62	16.974	13.753	14.613	15.195	14.413	12.474	12.921	13.004	15.351	9.689	11.186	9.62	16.865	5.409	11.331	9.092	13.262	7.796	7.189	8.246	13.382	7.408	7.522	8.134	7.938	7.433	7.979	8.39	6.938	6.26	5.172	4.254	4.899	5.469	6.229	6.242	6.484	5.33	5.545	5.315	4.497	3.297	3.176	3.29	2.983	2.432	2.751	3.116	3.31	2.697
Verkoop-, algemene en administratieve kosten Numbers are in millions	69.486	-115.131	166.649	71.108	67.607	-77.536	148.656	-16.155	65.068	-91.518	151.634	-19.71	66.942	-99.912	165.87	-22.061	76.028	-118.325	90.301	1.9	62.538	-34.657	47.513	0.743	50.264	-55.499	51.853	-29.694	81.3	-105.006	73.678	-21.15	69.126	-109.063	62.161	-25.14	68.943	-97.081	62.49	-20.375	60.21	-72.925	45.838	-19.27	48.767	-56.371	36.981	-10.155	39.839	-44.899	33.589	-11.725	32.812	-43.784	28.999	-12.845	34.341	-18.251	23.6	18.722	19.186	16.683	16.233	14.988	17.965	15.662	15.084	16.207	16.58	19.553	16.035	14.316	15.221	26.059	15.53	13.198	17.451	19.468	13.933	12.25	14.351	13.344	13.053
Overige kosten Numbers are in millions	19.193	247.767	-63.167	4.366	-0.417	-974.051	-1.427	0.214	-2.152	160.738	-88.811	84.088	2.364	-0.2	-2.435	-3.717	-2.284	-1.004	-0.397	-0.26	-0.398	-8.051	-1.278	-1.075	0.334	-4.328	0.146	0.046	-0.328	3.605	0.405	27.336	3.577	5.522	1.9	3.615	1.976	3.377	1.685	3.678	3.424	4.814	1.062	2.751	3.177	1.616	0.486	-0.336	2.192	0.057	0.828	1.476	5.448	1.132	0.124	0.351	2.766	1.417	-0.408	3.551	0.503	5.223	0.556	0.142	6.15	1.352	0.079	-0.361	0.117	1.831	0.205	0.561	-0.282	1.912	0.999	1.511	1.223	2.027	1.138	0.401	1.804	54.5	0.64
Bedrijfskosten Numbers are in millions	168.043	215.626	180.039	145.404	133.626	974.051	128.778	133.044	126.805	142.145	129.606	125.595	139.257	120.868	151.658	148.258	151.72	90.389	175.81	153.545	92.035	85.617	73.594	72.697	79.435	67.277	78.771	73.499	87.01	88.198	77.348	65.475	74.195	70.516	65.047	69.364	72.082	65.698	64.459	57.253	63.313	63.698	48.266	48.056	51.375	50.796	38.874	43.546	42.089	41.14	35.545	34.322	34.734	38.07	30.82	32.187	36.168	35.058	23.846	19.066	19.486	17.031	16.549	15.006	18.182	15.862	15.344	16.433	16.839	19.812	16.284	14.448	15.439	26.177	15.697	13.266	17.518	19.497	14.029	12.336	14.521	13.512	13.163
Bedrijfsresultaat Numbers are in millions	152.269	161.463	100.102	135.996	95.224	105.401	77.659	4.267	14.69	59.321	43.642	67.507	7.061	-50.787	27.295	11.197	58.863	54.714	-6.828	44.325	34.396	258.399	33.775	37.974	31.063	87.94	59.275	142.668	98.17	106.035	70.364	87.347	69.951	77.534	36.818	46.968	40.796	58.325	31.546	63.747	35.751	24.787	38.41	47.731	29.049	25.551	17.791	35.383	12.615	11.849	12.937	12.361	9.434	16.568	11.815	31.234	23.521	16.847	8.768	24.5	16.502	12.879	0.362	-5.345	-23.931	-16.121	1.459	24.134	10.107	7.444	5.518	11.706	1.326	-6.77	-5.858	7.01	2.644	13.729	10.284	16.015	8.838	22.972	9.019
Bedrijfsresultaat ratio Numbers are in millions	0.104	0.105	0.08	0.11	0.086	0.098	0.076	0.004	0.018	0.06	0.046	0.076	0.008	-0.056	0.029	0.013	0.069	0.053	-0.008	0.052	0.067	0.319	0.069	0.088	0.072	0.21	0.127	0.284	0.185	0.218	0.155	0.2	0.172	0.18	0.11	0.135	0.115	0.158	0.101	0.183	0.105	0.075	0.131	0.155	0.097	0.089	0.065	0.115	0.046	0.048	0.055	0.049	0.04	0.064	0.052	0.118	0.092	0.072	0.043	0.097	0.073	0.063	0.002	-0.032	-0.195	-0.141	0.01	0.113	0.052	0.042	0.034	0.065	0.008	-0.051	-0.055	0.058	0.021	0.127	0.093	0.137	0.081	0.224	0.098
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.526	-2.871	-1.024	-9.705	-0.417	-0.511	-0.256	-0.952	-0.098	-1.384	0.731	-0.938	-3.514	-0.499	-2.794	-3.358	-2.284	-0.446	-0.397	-0.26	-0.398	-8.051	-1.278	-1.075	0.606	-4.328	0.256	-40.931	-0.328	7.186	-0.24	-1.019	-0.178	4.532	2.413	3.473	1.64	-3.529	1.156	3.335	3.394	4.371	0.806	2.542	3.08	0.25	0.282	-12.774	-11.336	-10.31	-8.153	0.624	5.385	0.045	-0.031	0.194	2.766	1.051	-0.985	2.781	0.469	4.261	-1.312	-0.047	6.114	2.182	-0.458	-0.391	-0.148	1.91	0.201	0.561	-0.282	-0.284	-0.189	0.144	-0.096	0.333	0.06	0.339	0.235	54.378	-0.191
Inkomen voor belasting Numbers are in millions	151.742	158.592	99.079	126.291	94.807	104.89	77.399	3.315	14.592	57.937	44.373	48.46	3.547	-51.286	24.501	7.839	56.579	54.269	-7.226	44.065	33.998	250.348	32.496	36.899	31.398	83.612	59.421	142.714	97.841	111.541	70.597	113.509	72.971	81.402	38.636	50.441	42.436	54.796	32.702	67.082	39.145	29.159	39.216	50.274	32.129	25.801	18.073	34.435	14.741	10.967	13.722	12.986	14.818	16.613	11.784	31.428	26.287	17.898	7.782	27.281	16.971	17.14	-0.95	-5.392	-17.817	-13.939	1.002	23.743	9.959	9.355	5.719	12.267	1.045	-7.055	-6.047	7.154	2.548	14.062	10.344	16.354	9.072	77.349	8.828
Inkomen voor belasting ratio Numbers are in millions	0.104	0.103	0.079	0.102	0.086	0.097	0.076	0.003	0.018	0.059	0.046	0.054	0.004	-0.057	0.026	0.009	0.066	0.053	-0.008	0.052	0.066	0.309	0.067	0.085	0.073	0.2	0.127	0.284	0.184	0.23	0.156	0.26	0.179	0.189	0.116	0.145	0.12	0.149	0.105	0.193	0.115	0.089	0.133	0.164	0.107	0.09	0.066	0.112	0.054	0.044	0.058	0.052	0.063	0.065	0.052	0.119	0.102	0.076	0.039	0.108	0.075	0.083	-0.006	-0.033	-0.145	-0.122	0.007	0.112	0.052	0.053	0.035	0.068	0.006	-0.053	-0.057	0.059	0.02	0.13	0.093	0.14	0.083	0.754	0.096
Belastingkosten Numbers are in millions	5.295	-1.191	-4.971	10.122	6.247	4.734	3.299	-8.479	2.977	-10.306	-3.665	2.383	-3.549	-0.309	-2.137	-2.848	2.7	14.485	4.953	2.097	5.847	22.156	3.48	-1.413	6.182	2.869	9.433	9.475	14.899	18.196	7.648	15.781	11.621	13.566	7.311	5.149	6.904	9.752	3.787	8.553	6.466	4.781	-0.527	8.765	6.638	2.272	3.13	3.85	2.565	2.055	2.238	1.545	3.286	3.718	3.112	4.498	4.55	3.579	2.102	5.242	2.838	1.682	0.276	-0.29	-0.269	-0.662	0.92	2.8	2.174	0.801	0.731	1.439	0.945	0.949	-0.229	1.133	0.663	1.241	-0.071	0.619	1.185	9.178	2.579
Nettowinst Numbers are in millions	111.698	120.344	87.065	108.424	81.171	90.975	71.272	16.38	11.615	61.855	45.805	41.192	6.886	-58.828	23.993	15.476	45.178	39.122	-5.95	27.879	26.448	225.379	25.255	34.302	22.78	78.992	48.549	124.071	76.358	90.197	59.329	92.267	58.309	66.941	31.066	43.094	34.762	45.741	29.399	55.875	29.37	24.362	38.373	37.954	22.682	21.214	14.119	27.881	10.213	7.968	10.218	10.135	9.604	10.459	6.999	21.84	18.829	13.216	4.382	17.762	11.82	13.34	-1.114	-5.86	-14.772	-11.719	0.838	16.764	5.976	5.651	4.487	9.337	0.774	-3.086	-3.788	6.513	2.089	13.491	10.218	13.893	6.585	65.578	5.377
Nettowinstmarge Numbers are in millions	0.077	0.079	0.069	0.087	0.074	0.084	0.07	0.017	0.014	0.063	0.048	0.046	0.008	-0.065	0.025	0.018	0.053	0.038	-0.007	0.033	0.052	0.279	0.052	0.079	0.053	0.189	0.104	0.247	0.144	0.186	0.131	0.211	0.143	0.156	0.093	0.124	0.098	0.124	0.094	0.161	0.086	0.074	0.13	0.124	0.075	0.074	0.052	0.091	0.038	0.032	0.044	0.04	0.041	0.041	0.031	0.083	0.073	0.056	0.022	0.07	0.052	0.065	-0.006	-0.036	-0.12	-0.102	0.006	0.079	0.031	0.032	0.028	0.052	0.005	-0.023	-0.036	0.054	0.017	0.125	0.092	0.119	0.06	0.639	0.059
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.2	0.14	0.18	0.13	0.15	0.12	0.027	0.019	0.1	0.068	0.06	0.01	-0.085	0.037	0.024	0.07	0.066	-0.01	0.042	0.04	0.36	0.04	0.06	0.04	0.11	0.07	0.13	0.12	0.14	0.1	0.15	0.061	0.13	0.061	0.075	0.061	0.084	0.054	0.1	0.054	0.043	0.074	0.083	0.054	0.047	0.027	0.062	0.023	0.018	0.023	0.024	0.023	0.024	0.016	0.05	0.045	0.03	0.01	0.041	0.027	0.031	-0.003	-0.014	-0.034	-0.027	0.002	0.039	0.014	0.013	0.01	0.022	0.002	-0.007	-0.009	0.015	0.005	0.031	0.018	0.032	0.012	0.15	0.01
Verwaterde WPA Numbers are in millions	0.18	0.2	0.14	0.18	0.13	0.16	0.12	0.027	0.019	0.1	0.067	0.06	0.01	-0.085	0.037	0.024	0.07	0.066	-0.01	0.042	0.04	0.36	0.04	0.06	0.04	0.11	0.07	0.13	0.12	0.14	0.09	0.15	0.061	0.13	0.054	0.075	0.061	0.084	0.047	0.1	0.054	0.043	0.068	0.083	0.047	0.047	0.027	0.062	0.023	0.018	0.023	0.024	0.023	0.024	0.016	0.05	0.045	0.03	0.01	0.041	0.027	0.031	-0.003	-0.014	-0.034	-0.027	0.002	0.039	0.014	0.013	0.01	0.022	0.002	-0.007	-0.009	0.015	0.005	0.031	0.018	0.032	0.012	0.15	0.01
EBITDA Numbers are in millions	175.006	283.19	124.607	250.034	220.723	229.142	201.713	125.37	107.402	178.291	166.379	146.045	113.284	41.168	132.913	115.845	148.966	151.956	24.454	121.647	88.472	300.198	68.121	80.269	71.442	83.685	60.311	138.62	104.763	108.2	76.459	146.279	73.811	104.251	43.416	55.718	47.023	84.174	31.028	71.373	40.69	44.448	40.185	55.863	40.209	41.01	30.357	46.906	26.077	30.013	21.874	31.897	22.213	-13.13	23.357	45.2	35.37	-11.238	17.964	36.661	28.678	33.296	11.449	4.047	-12.06	-2.273	11.317	34.429	21.284	21.288	12.723	20.444	10.299	21.028	17.494	25.764	17.836	32.679	23.508	30.962	18.829	85.154	17.192
EBITDA ratio Numbers are in millions	0.12	0.185	0.099	0.202	0.2	0.212	0.198	0.131	0.134	0.181	0.174	0.163	0.127	0.046	0.139	0.132	0.174	0.147	0.027	0.143	0.172	0.371	0.14	0.185	0.165	0.2	0.129	0.276	0.197	0.223	0.169	0.335	0.182	0.243	0.13	0.16	0.133	0.228	0.099	0.205	0.12	0.135	0.137	0.182	0.134	0.142	0.111	0.153	0.096	0.122	0.093	0.127	0.094	-0.051	0.103	0.171	0.138	-0.048	0.089	0.145	0.127	0.162	0.067	0.025	-0.098	-0.02	0.076	0.162	0.111	0.121	0.078	0.114	0.061	0.157	0.164	0.214	0.141	0.302	0.212	0.265	0.173	0.83	0.187

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