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600235.SS
Financiële Gegevens

5.97 (CNY) • At close May 8, 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	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Omzet Numbers are in millions	300.422	295.519	380.184	401.001	378.162	430.422	400.205	405.385	381.764	455.544	462.735	366.34	386.877	437.711	356.58	358.069	373.579	372.262	342.561	330.82	307.664	331.438	358.811	334.911	373.62	371.206	379.027	388.525	379.137	410.394	405.648	403.268	390.268	368.86	353.223	380.171	365.975	387.552	333.056	362.463	328.363	396.881	334.809	336.017	305.407	333.918	297.268	304.102	320.91	330.264	283.13	326.993	327.67	344.224	328.754	355.378	372.186	321.654	291.867	351.87	368.891	269.713	311.073	287.37	302.187	289.583	280.959	321.199	304.816	254.026	285.214	295.659	279.535	230.166	245.162	244.339	235.249	207.436	182.476	129.715	150.165	146.875	143.195	135.309	139.616	133.457	117.527	113.993	106.782	100.797	104.098	95.312	87.807	84.57	82.435
Kosten van de omzet Numbers are in millions	251.74	233.04	321.269	343.329	321.928	371.204	335.399	345.103	343.555	391.106	426.608	318.859	333.924	364.386	293.266	297.905	297.933	293.906	265.471	259.685	244.949	251.5	298.705	289.573	326.528	329.643	325.336	332.28	310.781	345.336	336.249	333.54	327.711	299.148	279.752	307.946	305.068	340.549	281.539	309.986	271.75	327.976	279.323	284.433	260.599	267.567	237.431	243.121	258.064	255.637	227.405	261.435	271.97	298.871	275.965	300.507	314.582	267.004	237.803	278.632	295.157	194.079	216.532	195.631	231.547	245.384	229.543	253.856	240.582	204.564	228.182	234	234.146	189.965	201.201	189.5	178.712	150.486	146.455	90.332	111.765	102.905	112.733	96.947	94.382	88.748	80.109	75.046	71.497	64.852	68.475	64.14	61.165	59.926	58.112
Brutowinst Numbers are in millions	48.682	62.478	58.915	57.672	56.234	59.218	64.806	60.282	38.209	64.438	36.127	47.481	52.953	73.325	63.314	60.164	75.646	78.356	77.09	71.134	62.714	79.938	60.107	45.338	47.092	41.563	53.691	56.245	68.355	65.057	69.399	69.728	62.557	69.713	73.471	72.225	60.907	47.002	51.516	52.477	56.613	68.906	55.485	51.584	44.808	66.351	59.837	60.981	62.846	74.627	55.725	65.558	55.699	45.353	52.79	54.871	57.604	54.651	54.064	73.238	73.733	75.634	94.542	91.739	70.64	44.199	51.416	67.344	64.233	49.462	57.032	61.659	45.389	40.201	43.961	54.839	56.537	56.95	36.021	39.383	38.4	43.971	30.462	38.362	45.235	44.709	37.418	38.947	35.285	35.944	35.624	31.172	26.642	24.644	24.323
Brutowinstmarge Numbers are in millions	0.162	0.211	0.155	0.144	0.149	0.138	0.162	0.149	0.1	0.141	0.078	0.13	0.137	0.168	0.178	0.168	0.202	0.21	0.225	0.215	0.204	0.241	0.168	0.135	0.126	0.112	0.142	0.145	0.18	0.159	0.171	0.173	0.16	0.189	0.208	0.19	0.166	0.121	0.155	0.145	0.172	0.174	0.166	0.154	0.147	0.199	0.201	0.201	0.196	0.226	0.197	0.2	0.17	0.132	0.161	0.154	0.155	0.17	0.185	0.208	0.2	0.28	0.304	0.319	0.234	0.153	0.183	0.21	0.211	0.195	0.2	0.209	0.162	0.175	0.179	0.224	0.24	0.275	0.197	0.304	0.256	0.299	0.213	0.284	0.324	0.335	0.318	0.342	0.33	0.357	0.342	0.327	0.303	0.291	0.295
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.707	15.629	12.925	11.074	10.531	16.554	11.656	9.103	13.969	14.011	11.111	11.9	11.057	15.712	10.131	10.222	11.007	14.385	10.878	12.081	10.675	12.162	11.651	15.056	13.105	16.22	14.34	42.375	13.53	76.246	17.001	24.863	0	39.824	0	20.241	0	50.015	0	21.544	0	44.516	0	22.867	0	47.882	0	25.844	0	38.86	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	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	27.371	-56.742	64.179	-10.296	24.929	-45.067	55.133	-1.501	13.342	-37.469	46.93	-8.101	19.282	-24.986	63.268	-22.361	32.77	-41.695	20.961	-11.225	21.459	-28.737	16.135	-6.762	15.905	-36.329	16.468	-24.304	32.55	-86.04	39.419	-23.223	34.186	-73.894	32.502	-19.172	30.997	-82.809	33.263	-27.499	37.652	-92.235	36.662	-22.587	34.852	-90.407	37.567	-23.538	39.684	-63.101	30.113	-11.845	27.864	-57.116	28.475	-11.065	26.048	-49.047	25.758	18.479	29.319	20.555	26.218	19.293	24.89	20.549	19.551	20.815	25.387	20.305	19.162	24.21	15.946	23.377	20.126	16.558	21.784	19.844	15.206	19.357	15.651	16.006	12.87	15.444	16.241	16.83	13.446	9.691	12.428	16.038	9.962	10.424	8.972	4.05	10.384
Verkoop- en marketingkosten Numbers are in millions	1.836	0.03	3.858	2.615	1.977	2.536	3.813	4.354	2.157	2.758	3.077	1.743	2.357	2.082	2.749	2.295	2.189	16.34	12.713	13.106	10.387	17.084	15.262	12.115	9.276	13.746	14.102	13.817	12.633	15.964	13.283	13.844	12.891	14.114	14.447	15.053	12.182	14.298	13.281	11.565	12.729	14.974	13.135	13.169	10.425	11.903	12.746	10.29	10.869	14	10.176	9.004	9.557	10.642	11.777	10.31	12.516	7.758	9.845	9.028	12.492	4.506	10.992	5.968	11.591	4.115	9.518	9.763	10.307	9.266	9.686	10.065	8.905	9.956	8.516	8.945	9.758	8.702	7.473	5.764	7.033	7.4	5.299	5.982	6.043	4.833	5.067	5.481	5.302	4.647	4.078	4.471	3.364	3.486	3.408
Verkoop-, algemene en administratieve kosten Numbers are in millions	29.208	-56.712	68.038	27.913	26.906	-42.531	58.946	2.853	15.499	-34.711	50.007	-6.359	21.639	-22.904	66.017	-20.066	34.959	-25.355	33.674	1.88	31.846	-11.653	31.397	5.353	25.181	-22.584	30.57	-10.486	45.183	-70.076	52.702	-9.379	47.077	-59.78	46.949	-4.12	43.179	-68.512	46.544	-15.934	50.381	-77.26	49.797	-9.418	45.277	-78.504	50.313	-13.249	50.553	-49.101	40.289	-2.841	37.421	-46.474	40.252	-0.755	38.564	-41.289	35.603	27.507	41.81	25.06	37.21	25.262	36.481	24.663	29.069	30.578	35.694	29.571	28.847	34.275	24.851	33.333	28.642	25.503	31.542	28.546	22.679	25.12	22.684	23.407	18.17	21.426	22.283	21.662	18.514	15.172	17.73	20.685	14.04	14.894	12.336	7.536	13.791
Overige kosten Numbers are in millions	4.665	90.277	-34.509	0	0.014	0.409	-0.422	-0.083	1.307	67.649	-25.769	32.217	2.459	0.225	0.185	0.041	0.011	7.546	-0.763	0.138	0.04	0.362	-0.29	0.004	0.435	0.547	0.518	-0.236	-0.162	1.213	-0.499	0.377	0.075	5.432	-5.004	0.336	0.936	1.117	1.861	-0.376	-0.351	28.321	0.508	-0.024	2.474	0.282	0.933	-0.217	1.575	-0.285	1.217	-0.348	-0.066	2.885	0.48	-0.23	0.099	-3.679	1.628	0.892	0.099	0.726	0.232	-8.745	-0.183	0.615	-0.013	-0.869	-0.169	3.631	-0.264	-0.203	-0.324	-7.593	7.549	1.126	2.144	-5.894	3.571	4.632	4.667	-7.25	2.118	1.35	2.499	-1.143	0.715	1.254	0.722	0.847	0.571	1.106	1.396	0.801	0.024
Bedrijfskosten Numbers are in millions	43.579	49.195	46.453	38.987	26.441	32.925	42.352	46.199	30.775	46.949	35.349	37.758	35.155	59.069	36.776	33.474	54.58	67.36	49.023	37.924	45.637	56.936	45.638	45.342	41.06	48.307	46.325	41.76	55.943	50.154	55.738	63.829	47.866	54.243	47.788	53.927	45.537	87.711	48.342	46.947	52.151	52.763	51.943	54.436	46.286	50.066	52.342	51.258	50.865	67.355	41.838	45.652	38.959	37.894	41.631	38.685	40.578	38.259	37.557	29.693	43.434	26.069	40.14	27.298	38.453	27.079	30.731	32.884	37.237	31.419	30.878	36.376	26.43	35.443	30.436	27.56	32.463	30.458	23.753	26.381	23.563	25.255	19.983	21.986	22.721	23.035	19.43	15.824	18.072	21.996	14.842	15.771	13.049	7.883	14.288
Bedrijfsresultaat Numbers are in millions	5.102	13.284	12.462	18.685	32.422	19.025	12.176	12.247	3.482	0.115	0.42	4.17	12.116	5.688	23.427	16.037	15.543	-4.642	20.558	17.442	7.778	5.704	4.895	0.256	1.314	-9.554	4.525	6.742	6.529	2.64	5.757	2.361	6.551	2.48	10.427	2.641	1.374	-130.849	-14.114	-2.376	-9.774	1.402	-6.198	-14.003	-9.748	7.637	3.098	4.584	2.749	6.059	3.374	12.154	5.507	-12.5	11.163	5.432	9.184	14.018	11.627	34.208	21.704	48.38	50.608	31.052	18.505	-8.632	-0.728	15.306	10.631	16.142	7.941	7.099	1.612	-11.5	-0.304	14.312	12.775	6.275	4.537	6.384	9.515	16.024	4.509	13.074	20.578	16.679	16.537	22.002	18.31	15.102	21.415	13.874	15.043	15.38	12.946
Bedrijfsresultaat ratio Numbers are in millions	0.017	0.045	0.033	0.047	0.086	0.044	0.03	0.03	0.009	0	0.001	0.011	0.031	0.013	0.066	0.045	0.042	-0.012	0.06	0.053	0.025	0.017	0.014	0.001	0.004	-0.026	0.012	0.017	0.017	0.006	0.014	0.006	0.017	0.007	0.03	0.007	0.004	-0.338	-0.042	-0.007	-0.03	0.004	-0.019	-0.042	-0.032	0.023	0.01	0.015	0.009	0.018	0.012	0.037	0.017	-0.036	0.034	0.015	0.025	0.044	0.04	0.097	0.059	0.179	0.163	0.108	0.061	-0.03	-0.003	0.048	0.035	0.064	0.028	0.024	0.006	-0.05	-0.001	0.059	0.054	0.03	0.025	0.049	0.063	0.109	0.031	0.097	0.147	0.125	0.141	0.193	0.171	0.15	0.206	0.146	0.171	0.182	0.157
Totaal overige inkomsten en kosten netto Numbers are in millions	0.001	-0.326	0.084	-2.689	0.178	0.409	-0.422	-0.083	-0.108	-0.413	-4.301	0.081	0.585	0.225	0.185	0.041	-5.513	6.318	-8.272	0.138	-9.259	0.362	-9.864	0.004	-4.281	0.547	-2.323	-0.236	-6.044	-5.785	-8.403	0.377	-9.077	0.489	-17.238	0.336	-13.06	-61.29	-15.428	-8.283	-14.587	28.052	-9.233	-11.175	-5.796	-3.954	-3.464	-0.217	-7.657	-0.295	1.217	-0.348	-0.066	2.882	0.48	-0.23	0.099	-3.679	1.628	0.892	0.099	0.722	-0.39	-8.745	-0.183	0.414	-0.013	-0.869	-0.169	3.5	-0.264	-0.282	-0.324	-5.483	3.013	-1.354	-0.501	0.077	-1.187	-0.803	2.406	-6.523	-0.279	-0.729	0.22	-1.427	-0.624	-0.597	-0.532	-0.48	-0.641	-0.21	0.269	-0.562	-0.713
Inkomen voor belasting Numbers are in millions	5.103	12.957	12.546	15.996	32.436	19.434	11.754	12.164	3.374	-0.298	-3.881	4.25	15.83	5.912	23.612	16.078	15.553	2.904	19.795	17.58	7.818	6.066	4.605	0.26	1.75	-9.007	5.043	6.505	6.368	3.853	5.258	2.738	6.626	2.968	5.423	2.977	2.31	-129.876	-12.253	-2.752	-10.125	29.454	-5.691	-14.027	-7.274	7.919	4.031	4.367	4.324	5.764	4.591	11.806	5.442	-9.617	11.643	5.202	9.284	10.339	13.255	35.099	21.803	49.103	50.218	22.307	18.323	-8.218	-0.741	14.437	10.462	19.642	7.677	6.817	1.288	-16.983	2.709	12.958	12.274	6.352	3.35	5.581	11.921	9.501	4.23	12.345	20.798	15.252	15.913	21.405	17.779	14.622	20.774	13.664	15.312	14.819	12.233
Inkomen voor belasting ratio Numbers are in millions	0.017	0.044	0.033	0.04	0.086	0.045	0.029	0.03	0.009	-0.001	-0.008	0.012	0.041	0.014	0.066	0.045	0.042	0.008	0.058	0.053	0.025	0.018	0.013	0.001	0.005	-0.024	0.013	0.017	0.017	0.009	0.013	0.007	0.017	0.008	0.015	0.008	0.006	-0.335	-0.037	-0.008	-0.031	0.074	-0.017	-0.042	-0.024	0.024	0.014	0.014	0.013	0.017	0.016	0.036	0.017	-0.028	0.035	0.015	0.025	0.032	0.045	0.1	0.059	0.182	0.161	0.078	0.061	-0.028	-0.003	0.045	0.034	0.077	0.027	0.023	0.005	-0.074	0.011	0.053	0.052	0.031	0.018	0.043	0.079	0.065	0.03	0.091	0.149	0.114	0.135	0.188	0.166	0.145	0.2	0.143	0.174	0.175	0.148
Belastingkosten Numbers are in millions	0.001	1.932	0.001	0.001	1.352	9.499	-0	0	-5.482	-4.487	-5.304	-5.921	-7.597	-1.392	-3.111	-10.653	-5.524	-16.091	-7.509	-15.768	-9.299	-17.416	-9.574	0.26	-4.717	0.105	-0.042	-7.994	-6.14	0.041	0.01	-4.098	-8.676	-14.466	-15.834	-12.267	-14.205	3.972	-0.996	-8.145	-14.598	-13.586	-11.503	-11.801	-8.802	2.803	-0.016	0.05	1.184	5.04	0.64	2.309	1.34	0.147	2.096	2.51	2.618	1.02	-2.768	5.836	5.765	7.224	10.363	5.588	4.924	-4.811	1.462	8.213	3.353	5.156	4.139	2.163	1.341	0.566	1.717	1.978	2.692	2.181	1.021	-1.363	2.544	3.597	2.213	-0.983	5.656	-3.502	3.896	5.821	5.2	4.42	5.162	3.951	4.466	-2.052	3.425
Nettowinst Numbers are in millions	5.102	11.025	12.545	15.995	32.436	19.434	11.754	12.164	8.856	4.189	1.423	10.171	23.427	3.069	23.612	16.078	15.553	3.356	19.795	17.58	7.818	6.183	4.605	0.26	1.75	-8.876	5.519	6.756	6.625	3.296	5.451	3.298	7.162	4.445	6.001	-0.413	2.519	-131.998	-10.914	-2.514	-9.764	28.298	-3.927	-13.377	-6.742	5.411	4.386	4.41	3.033	0.39	3.443	8.518	3.622	-9.901	8.999	2.184	6.221	9.369	15.326	28.033	15.033	41.261	38.556	15.645	11.157	-2.013	-1.003	6.976	7.852	17.072	4.766	5.098	1.028	-15.062	1.971	10.504	8.548	3.466	2.082	6.731	9.367	6.671	3.479	13.175	15.163	19.098	11.599	15.319	12.459	10.905	15.612	9.713	10.846	16.87	8.808
Nettowinstmarge Numbers are in millions	0.017	0.037	0.033	0.04	0.086	0.045	0.029	0.03	0.023	0.009	0.003	0.028	0.061	0.007	0.066	0.045	0.042	0.009	0.058	0.053	0.025	0.019	0.013	0.001	0.005	-0.024	0.015	0.017	0.017	0.008	0.013	0.008	0.018	0.012	0.017	-0.001	0.007	-0.341	-0.033	-0.007	-0.03	0.071	-0.012	-0.04	-0.022	0.016	0.015	0.015	0.009	0.001	0.012	0.026	0.011	-0.029	0.027	0.006	0.017	0.029	0.053	0.08	0.041	0.153	0.124	0.054	0.037	-0.007	-0.004	0.022	0.026	0.067	0.017	0.017	0.004	-0.065	0.008	0.043	0.036	0.017	0.011	0.052	0.062	0.045	0.024	0.097	0.109	0.143	0.099	0.134	0.117	0.108	0.15	0.102	0.124	0.199	0.107
WPA (Winst Per Aandeel) Numbers are in millions	0.015	0.031	0.036	0.046	0.092	0.055	0.034	0.035	0.025	0.012	0.004	0.029	0.067	0.021	0.067	0.046	0.044	0.01	0.06	0.05	0.022	0.018	0.01	0.001	0.005	-0.026	0.016	0.019	0.019	0.012	0.015	0.009	0.02	0.013	0.02	-0.001	0.007	-0.37	-0.031	-0.007	-0.028	0.079	-0.011	-0.038	-0.019	0.015	0.013	0.018	0.012	0.002	0.013	0.033	0.014	-0.033	0.034	0.008	0.024	0.037	0.06	0.11	0.057	0.16	0.15	0.056	0.042	-0.008	-0.004	0.027	0.03	0.065	0.018	0.019	0.004	-0.057	0.008	0.04	0.033	0.013	0.006	0.026	0.026	0.025	0.01	0.05	0.043	0.073	0.033	0.058	0.037	0.042	0.059	0.037	0.033	0.064	0.034
Verwaterde WPA Numbers are in millions	0.015	0.031	0.036	0.046	0.092	0.055	0.034	0.035	0.025	0.012	0.004	0.029	0.067	0.021	0.067	0.046	0.044	0.01	0.06	0.05	0.022	0.018	0.01	0.001	0.005	-0.026	0.016	0.019	0.019	0.012	0.015	0.009	0.02	0.013	0.02	-0.001	0.007	-0.37	-0.031	-0.007	-0.028	0.079	-0.011	-0.038	-0.019	0.015	0.013	0.018	0.012	0.002	0.013	0.033	0.014	-0.033	0.034	0.008	0.024	0.037	0.06	0.11	0.057	0.16	0.15	0.056	0.042	-0.008	-0.004	0.027	0.03	0.065	0.018	0.019	0.004	-0.057	0.008	0.04	0.033	0.013	0.006	0.026	0.026	0.025	0.01	0.05	0.043	0.073	0.033	0.058	0.037	0.042	0.059	0.037	0.033	0.064	0.034
EBITDA Numbers are in millions	8.916	35.739	16.042	39.511	54.222	41.568	36.741	35.718	27.282	22.303	18.83	47.506	60.258	28.885	47.789	40.853	42.587	26.434	54.7	56.024	41.364	37.219	36.716	26.717	42.62	3.934	12.735	16.662	14.489	22.321	13.509	11.901	14.69	6.312	28.705	12.1	15.37	-132.667	3.174	1.186	4.462	43.528	3.542	-0.483	-1.478	44.24	7.495	15.367	11.98	42.464	13.888	26.397	16.741	15.541	10.595	16.852	17.026	34.39	16.507	43.546	30.299	49.565	49.755	64.441	32.186	17.12	18.17	34.459	26.996	18.043	26.155	26.905	18.959	43.903	41.202	55.576	46.954	62.068	35.081	40.492	30.291	50.255	26.222	43.122	36.834	51.412	27.701	42.547	26.689	34.26	11.513	24.669	13.593	35.691	-1.615
EBITDA ratio Numbers are in millions	0.03	0.121	0.042	0.099	0.143	0.097	0.092	0.088	0.071	0.049	0.041	0.13	0.156	0.066	0.134	0.114	0.114	0.071	0.16	0.169	0.134	0.112	0.102	0.08	0.114	0.011	0.034	0.043	0.038	0.054	0.033	0.03	0.038	0.017	0.081	0.032	0.042	-0.342	0.01	0.003	0.014	0.11	0.011	-0.001	-0.005	0.132	0.025	0.051	0.037	0.129	0.049	0.081	0.051	0.045	0.032	0.047	0.046	0.107	0.057	0.124	0.082	0.184	0.16	0.224	0.107	0.059	0.065	0.107	0.089	0.071	0.092	0.091	0.068	0.191	0.168	0.227	0.2	0.299	0.192	0.312	0.202	0.342	0.183	0.319	0.264	0.385	0.236	0.373	0.25	0.34	0.111	0.259	0.155	0.422	-0.02

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