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600398.SS
Financiële Gegevens

7.19 (CNY) • At close July 24, 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	6,186.982	5,697.675	3,888.991	5,167.493	6,148.821	5,904.135	4,370.135	5,517.222	5,681.754	4,886.583	4,159.413	4,304.063	5,211.683	6,031.98	4,021.542	4,640.091	5,494.423	6,180.319	3,676.212	4,253.657	3,848.349	7,280.623	3,967.815	4,632.571	6,088.679	6,047.292	3,028.793	4,227.398	5,786.245	5,721.891	3,225.519	4,093.734	5,158.948	4,932.243	3,304.834	3,631.97	5,130.545	4,505.422	3,391.782	3,348.511	4,584.395	4,193.524	2,461.507	3,017.97	2,665.44	276.399	402.4	353.241	333.407	298.794	364.457	281.98	422.814	357.612	419.954	304.498	312.898	347.169	310.93	233.494	254.834	291.034	263.233	157.097	305.132	306.836	255.568	196.6	264.368	360.475	283.854	307.086	366.596	301.477	293.444	282.12	290.903	239.033	252.165	213.456	267.89	202.439	207.714	232.441	187.549	147.929	153.587	165.886	145.393	150.763	138.085	167.375	127.246	156.175	87.877
Kosten van de omzet Numbers are in millions	3,302.576	3,173.391	2,224.113	3,012.197	3,292.788	3,434.425	2,450.571	2,998.69	3,148.867	2,851.933	2,410.456	2,485.115	2,852.811	4,041.058	2,225.538	2,579.613	3,136.988	4,178.787	2,202.862	2,335.363	2,521.406	4,745.909	2,300.746	2,818.466	3,434.752	3,914.625	1,429.858	2,471.455	3,477.536	3,680.838	1,891.212	2,394.57	3,143.8	3,120.467	2,065.259	2,042.412	3,143.234	2,640.23	2,168.108	1,832.732	2,814.001	2,522.825	1,494.914	1,750.236	1,649.135	139.295	241.325	200.482	189.134	164.398	228.188	188.062	286.236	240.214	298.024	221.589	215.486	258.45	223.811	178.06	184.293	206.863	203.961	120.634	249.774	228.154	195.395	142.689	183.315	237.441	206.676	227.213	242.722	235.652	218.828	195.895	201.589	176.719	179.855	144.704	176.986	141.197	140.186	157.523	120.114	94.238	100.291	107.74	86.769	88.891	83.2	108.153	79.982	98.619	57.972
Brutowinst Numbers are in millions	2,884.406	2,524.284	1,664.878	2,155.296	2,856.033	2,469.71	1,919.564	2,518.532	2,532.888	2,034.65	1,748.957	1,818.947	2,358.873	1,990.922	1,796.004	2,060.478	2,357.435	2,001.532	1,473.35	1,918.294	1,326.943	2,534.715	1,667.07	1,814.104	2,653.928	2,132.667	1,598.935	1,755.943	2,308.709	2,041.052	1,334.307	1,699.164	2,015.148	1,811.775	1,239.576	1,589.558	1,987.311	1,865.192	1,223.674	1,515.779	1,770.394	1,670.699	966.593	1,267.733	1,016.305	137.104	161.075	152.759	144.274	134.396	136.269	93.918	136.578	117.398	121.93	82.909	97.412	88.719	87.119	55.434	70.54	84.171	59.271	36.462	55.358	78.682	60.173	53.911	81.054	123.035	77.179	79.873	123.874	65.825	74.615	86.225	89.314	62.315	72.311	68.753	90.904	61.243	67.528	74.918	67.435	53.691	53.296	58.146	58.624	61.872	54.885	59.222	47.264	57.556	29.905
Brutowinstmarge Numbers are in millions	0.466	0.443	0.428	0.417	0.464	0.418	0.439	0.456	0.446	0.416	0.42	0.423	0.453	0.33	0.447	0.444	0.429	0.324	0.401	0.451	0.345	0.348	0.42	0.392	0.436	0.353	0.528	0.415	0.399	0.357	0.414	0.415	0.391	0.367	0.375	0.438	0.387	0.414	0.361	0.453	0.386	0.398	0.393	0.42	0.381	0.496	0.4	0.432	0.433	0.45	0.374	0.333	0.323	0.328	0.29	0.272	0.311	0.256	0.28	0.237	0.277	0.289	0.225	0.232	0.181	0.256	0.235	0.274	0.307	0.341	0.272	0.26	0.338	0.218	0.254	0.306	0.307	0.261	0.287	0.322	0.339	0.303	0.325	0.322	0.36	0.363	0.347	0.351	0.403	0.41	0.397	0.354	0.371	0.369	0.34
Onderzoek- en ontwikkelingskosten Numbers are in millions	46.955	103.75	72.773	58.407	51.232	54.591	40.014	57.01	46.806	61.871	50.148	46.439	35.577	56.17	17.033	38.374	12.806	46.376	13.472	13.894	9.622	27.206	5.674	23.431	11.432	20.722	4.707	24.609	7.137	32.053	4.426	18.414	0	26.649	0	10.071	0	27.416	0	4.968	0	25.194	0	15.765	0	12.033	0	6.648	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	0	0
Algemene en administratieve kosten Numbers are in millions	295.973	303.149	573.007	151.371	323.829	201.947	631.419	-199.218	328.445	202.071	560.673	-158.953	317.752	-523.661	726.527	-182.25	326.003	-620.508	452.442	-75.251	205.845	-612.517	444.423	-148.337	300.968	-437.986	292.487	-145.506	285.618	-418.782	213.353	-108.589	254.453	-484.414	264.722	-151.294	272.649	-414.076	246.903	-191	284.678	-394.911	241.471	-89.814	159.245	-111.319	65.606	-31.361	49.706	-78.49	40.474	-22.448	41.766	-65.724	36.249	-15.824	31.283	-45.26	26.68	23.777	24.128	23.574	22.158	16.689	16.713	20.108	19.261	18.209	16.926	13.649	17.118	12.779	13.604	10.28	12.692	11.032	10.891	12.57	8.644	8.729	9.844	7.044	7.942	10.488	7.877	9.642	5.358	6.664	5.943	6.493	6.594	6.222	6.002	6.617	3.761
Verkoop- en marketingkosten Numbers are in millions	1,253.559	1,488.913	1,731.982	1,215.801	1,172.03	1,430.467	831.434	1,167.184	924.218	917.703	730.501	872.44	904.005	1,029.059	778.247	715.702	729.293	712.887	648.515	520.037	521.965	972.854	500.233	425.867	567.547	612.586	420.227	390.08	376.525	686.794	248.033	252.855	361.304	474.505	207.18	310.595	430.67	469.649	129.474	373.491	374.456	382.458	196.858	260.341	151.409	53.389	47.769	52.722	51.202	77.084	34.984	33.265	40.202	52.104	33.855	30.361	27.381	24.01	22.255	21.261	14.792	18.02	15.352	14.289	9.997	14.858	16.955	10.536	12.335	15.255	22.198	40.075	22.996	32.267	21.09	20.326	20.155	27.183	20.738	14.703	20.925	18.931	14.569	16.037	14.484	15.201	12.893	13.023	13.727	17.661	15.638	15.451	12.292	13.674	9.827
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,549.533	1,792.062	2,304.989	1,367.172	1,484.725	1,632.414	1,462.853	967.966	1,252.662	1,119.774	1,291.174	713.488	1,221.758	505.398	1,504.775	533.452	1,055.296	92.379	1,100.956	444.786	727.809	360.338	944.656	277.53	868.515	174.6	712.714	244.574	662.143	268.012	461.385	144.266	615.757	-9.909	471.902	159.301	703.319	55.573	376.377	182.49	659.133	-12.452	438.33	170.527	310.654	-57.93	113.375	21.361	100.908	-1.406	75.458	10.817	81.968	-13.62	70.105	14.537	58.665	-21.25	48.935	45.038	38.92	41.594	37.511	30.978	26.71	34.966	36.216	28.745	29.261	28.904	39.316	52.855	36.6	42.547	33.782	31.359	31.046	39.753	29.382	23.432	30.768	25.975	22.511	26.525	22.361	24.843	18.251	19.686	19.67	24.154	22.232	21.673	18.294	20.291	13.588
Overige kosten Numbers are in millions	120.173	305.846	-1,112.945	-24.06	-261.32	-223.525	2.008	-7.98	30.578	34.814	-278.37	317.954	24.867	-13.31	9.655	4.078	7.02	-2.917	15.424	-0.672	5.521	9.647	18.224	6.237	10.882	11.459	-6.473	8.096	9.526	-4.119	11.641	15.631	11.856	3.362	3.236	21.59	4.991	8.769	8.057	34.195	9.429	-1.095	30.002	-3.91	133.742	-5.431	-0.799	-1.103	-0.31	-3.313	-0.921	-2.118	-0.237	-4.07	-1.47	-1.003	-0.685	-2.228	-1.32	-0.776	-0.454	-2.069	0.706	-0.812	7.146	-0.745	-0.799	-2.498	-1.761	-3.121	0	-0.857	-0.573	-0.88	-0.992	-1.1	-0.865	-0.931	-1.367	-1.177	-1.397	-0.991	-1.183	-2.756	0.2	-0.055	-0.148	-0.539	-0.206	-0.182	-0.407	-0.659	-0.081	-1.44	-0.798
Bedrijfskosten Numbers are in millions	1,716.66	2,201.657	1,264.817	1,388.361	1,797.278	1,834.298	1,168.27	1,408.067	1,330.047	1,216.46	1,062.952	1,077.881	1,282.202	1,218.448	1,143.982	988.968	1,096.463	1,075.101	1,128.105	845.101	769.167	1,508.944	965.39	716.901	926.985	1,042.446	685.09	586.733	699.476	1,095.374	486.108	503.448	648.412	789.517	481.437	511.194	746.973	804.406	388.969	522.032	688.653	584.816	450.235	475.814	322.166	105.825	116.343	102.437	102.256	147.993	78.604	72.096	83.783	95.704	72.48	63.95	59.42	66.43	50.949	46.083	39.615	45.397	39.309	31.603	27.121	38.453	37.201	29.633	30.893	31.626	39.515	55.301	39.176	44.057	35.431	32.817	32.734	41.069	30.92	24.448	32.306	27.043	23.773	28.429	23.427	25.911	19.74	21.104	20.682	25.408	23.185	23.171	19.545	21.739	14.031
Bedrijfsresultaat Numbers are in millions	1,167.746	322.627	400.061	766.934	1,058.755	635.412	893.987	1,047.089	1,014.155	610.317	570.923	664.725	960.055	587.222	529.459	1,066.421	1,066.521	705.016	353.177	841.764	381.683	732.823	642.36	1,151.439	1,652.599	1,049.115	771.022	1,192.477	1,542.56	1,074.94	832.074	1,108.991	1,344.452	938.041	771.901	1,079.132	1,283.342	944.39	851.918	1,023.989	1,116.223	1,093.74	559.63	748.743	724.321	33.158	51.251	52.432	46.014	-8.948	62.944	28.653	57.325	23.387	52.923	20.473	39.904	24.456	35.722	13.821	29.011	41.029	17.205	1.983	24.483	38.588	20.742	20.886	43.378	68.619	45.927	19.742	76.894	15.913	33.52	48.784	50.705	16.613	37.034	41.304	53.569	30.071	40.086	43.641	41.192	23.574	31.012	34.306	36.766	34.115	30.158	32.901	26.278	34.95	14.684
Bedrijfsresultaat ratio Numbers are in millions	0.189	0.057	0.103	0.148	0.172	0.108	0.205	0.19	0.178	0.125	0.137	0.154	0.184	0.097	0.132	0.23	0.194	0.114	0.096	0.198	0.099	0.101	0.162	0.249	0.271	0.173	0.255	0.282	0.267	0.188	0.258	0.271	0.261	0.19	0.234	0.297	0.25	0.21	0.251	0.306	0.243	0.261	0.227	0.248	0.272	0.12	0.127	0.148	0.138	-0.03	0.173	0.102	0.136	0.065	0.126	0.067	0.128	0.07	0.115	0.059	0.114	0.141	0.065	0.013	0.08	0.126	0.081	0.106	0.164	0.19	0.162	0.064	0.21	0.053	0.114	0.173	0.174	0.069	0.147	0.194	0.2	0.149	0.193	0.188	0.22	0.159	0.202	0.207	0.253	0.226	0.218	0.197	0.207	0.224	0.167
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.057	5.757	2.645	-1.934	0.374	1.394	-10.101	-4.309	1.188	102.48	-4.659	-5.866	-1.134	-13.31	9.655	4.078	7.02	-2.917	15.424	-0.672	5.521	9.647	18.224	6.237	10.882	6.465	-6.473	8.096	9.069	-4.088	7.521	15.631	7.904	3.311	3.236	21.59	4.921	5.986	8.057	34.195	9.429	-5.263	-23.936	-3.915	133.742	-5.56	-2.041	-1.322	12.752	-3.314	-0.921	-2.118	-0.237	-4.07	-1.47	-1.003	-0.685	-2.26	-1.32	-0.776	-0.454	-5.798	0.706	-0.812	7.146	-1.107	-0.799	-2.498	-1.761	-3.121	-0.599	-0.857	-0.573	-1.028	-1.16	-1.164	-0.956	-1.032	-1.536	-1.271	-1.422	-1.01	-1.28	-2.791	0.184	-0.069	-0.162	-0.553	-0.232	-0.24	-0.415	-0.674	-0.077	-1.451	0.16
Inkomen voor belasting Numbers are in millions	1,165.689	328.383	402.707	909.597	1,133.445	656.845	892.323	1,042.781	1,015.344	712.797	566.265	658.859	958.921	573.911	539.114	1,070.499	1,073.541	702.099	368.601	841.092	387.204	742.47	660.584	1,157.676	1,663.48	1,060.574	764.549	1,200.573	1,552.087	1,070.853	843.715	1,124.622	1,356.276	941.352	775.136	1,100.722	1,288.264	950.376	859.975	1,058.184	1,125.652	1,088.477	535.694	744.827	858.063	27.598	50.289	51.11	45.704	-12.261	62.023	26.535	57.088	19.317	51.453	19.47	39.22	22.196	34.402	13.046	28.558	35.231	17.911	1.171	31.629	37.481	19.943	18.389	41.617	65.498	45.328	18.885	76.32	14.885	32.361	47.621	49.748	15.581	35.498	40.033	52.147	29.061	38.807	40.85	41.376	23.505	30.85	33.753	36.533	33.875	29.744	32.227	26.201	33.499	14.844
Inkomen voor belasting ratio Numbers are in millions	0.188	0.058	0.104	0.176	0.184	0.111	0.204	0.189	0.179	0.146	0.136	0.153	0.184	0.095	0.134	0.231	0.195	0.114	0.1	0.198	0.101	0.102	0.166	0.25	0.273	0.175	0.252	0.284	0.268	0.187	0.262	0.275	0.263	0.191	0.235	0.303	0.251	0.211	0.254	0.316	0.246	0.26	0.218	0.247	0.322	0.1	0.125	0.145	0.137	-0.041	0.17	0.094	0.135	0.054	0.123	0.064	0.125	0.064	0.111	0.056	0.112	0.121	0.068	0.007	0.104	0.122	0.078	0.094	0.157	0.182	0.16	0.061	0.208	0.049	0.11	0.169	0.171	0.065	0.141	0.188	0.195	0.144	0.187	0.176	0.221	0.159	0.201	0.203	0.251	0.225	0.215	0.193	0.206	0.214	0.169
Belastingkosten Numbers are in millions	229.514	103.385	77.131	160.478	257.259	176.179	129.401	178.992	220.899	344.107	110.021	129.243	251.445	186.489	149.253	269.263	251.38	222.266	46.515	212.229	100.438	168.719	179.115	252.894	455.915	232.887	202.32	265.504	421.146	254.614	206.267	259.284	345.973	232.985	133.426	285.368	330.559	286.417	236.121	259.904	257.673	326.657	146.068	163.38	211.986	3.744	9.391	7.439	7.5	-3.138	11.225	6.314	11.589	4.242	10.064	2.886	5.773	2.728	5.349	1.701	3.844	-6.415	7.683	1.82	7.593	5.075	6.438	3.65	10.503	10.04	14.225	9.704	20.449	0.916	7.647	14.832	15.465	-4.632	8.213	9.488	17.028	5.764	11.3	12.178	12.953	5.261	9.584	8.004	10.851	10.534	9.976	6.236	8.326	5.442	1.813
Nettowinst Numbers are in millions	935.2	250.939	271.285	749.582	886.797	500.347	772.558	875.864	803.193	405.864	473.592	552.705	723.115	443.683	397.339	807.779	842.451	494.33	342.851	652.108	295.253	594.117	491.165	915.614	1,209.623	826.535	562.229	935.069	1,130.941	816.239	637.448	865.184	1,010.003	708.223	641.585	815.22	957.619	663.559	623.703	797.951	867.918	761.79	385.205	582.756	645.021	21.171	39.958	42.834	37.772	-10.491	49.569	19.362	46.1	13.37	38.359	17.187	34.098	19.668	28.635	12.141	25.705	40.976	13.436	1.743	23.044	31.123	11.941	14.345	30.15	54.12	29.415	10.14	53.003	12.683	21.908	30.973	32.18	19.026	24.73	27.872	33.8	22.815	26.143	28.99	26.271	16.989	21.211	25.879	23.32	22.441	20.5	25.948	16.947	28.608	12.957
Nettowinstmarge Numbers are in millions	0.151	0.044	0.07	0.145	0.144	0.085	0.177	0.159	0.141	0.083	0.114	0.128	0.139	0.074	0.099	0.174	0.153	0.08	0.093	0.153	0.077	0.082	0.124	0.198	0.199	0.137	0.186	0.221	0.195	0.143	0.198	0.211	0.196	0.144	0.194	0.224	0.187	0.147	0.184	0.238	0.189	0.182	0.156	0.193	0.242	0.077	0.099	0.121	0.113	-0.035	0.136	0.069	0.109	0.037	0.091	0.056	0.109	0.057	0.092	0.052	0.101	0.141	0.051	0.011	0.076	0.101	0.047	0.073	0.114	0.15	0.104	0.033	0.145	0.042	0.075	0.11	0.111	0.08	0.098	0.131	0.126	0.113	0.126	0.125	0.14	0.115	0.138	0.156	0.16	0.149	0.148	0.155	0.133	0.183	0.147
WPA (Winst Per Aandeel) Numbers are in millions	0.21	0.052	0.057	0.16	0.2	0.11	0.18	0.2	0.19	0.094	0.11	0.13	0.17	0.1	0.094	0.19	0.2	0.1	0.07	0.15	0.07	0.13	0.11	0.2	0.27	0.19	0.13	0.21	0.25	0.18	0.14	0.19	0.22	0.17	0.15	0.18	0.21	0.15	0.14	0.17	0.19	0.16	0.08	0.14	0.16	0.037	0.06	0.068	0.09	-0.017	0.08	0.029	0.07	0.021	0.06	0.025	0.05	0.028	0.04	0.019	0.04	0.061	0.03	0.003	0.04	0.052	0.02	0.021	0.05	0.083	0.09	0.021	0.1	0.026	0.045	0.064	0.07	0.04	0.052	0.058	0.071	0.047	0.055	0.06	0.056	0.035	0.05	0.054	0.055	0.047	0.043	0.054	0.04	0.059	0.027
Verwaterde WPA Numbers are in millions	0.21	0.052	0.057	0.16	0.2	0.11	0.17	0.19	0.17	0.094	0.1	0.12	0.16	0.1	0.094	0.19	0.19	0.1	0.07	0.15	0.07	0.13	0.11	0.2	0.26	0.19	0.13	0.21	0.25	0.18	0.14	0.19	0.22	0.17	0.15	0.18	0.21	0.15	0.14	0.17	0.19	0.16	0.08	0.14	0.16	0.037	0.06	0.068	0.09	-0.017	0.08	0.029	0.07	0.021	0.06	0.025	0.05	0.028	0.04	0.019	0.04	0.061	0.03	0.003	0.04	0.052	0.02	0.021	0.05	0.083	0.09	0.021	0.08	0.026	0.045	0.064	0.07	0.04	0.052	0.058	0.071	0.047	0.055	0.06	0.056	0.035	0.05	0.054	0.055	0.047	0.043	0.054	0.04	0.059	0.027
EBITDA Numbers are in millions	1,180.635	344.317	416.448	1,341.019	1,136.001	1,065.064	1,304.329	1,468.626	1,451.633	1,110.319	966.966	1,063.749	1,366.29	1,073.204	996.569	1,376.601	1,375.953	906.483	403.011	1,028.911	421.074	786.179	740.955	1,380.827	1,711.322	1,101.563	1,003.922	1,155.341	1,674.321	991.371	882.355	1,195.716	1,430.003	1,022.259	762.926	1,078.365	1,240.338	1,060.786	834.705	993.746	1,081.741	1,085.883	516.358	854.568	694.139	31.279	262.001	50.322	444.6	-14.107	57.665	21.822	52.796	23.058	48.444	23.111	39.214	22.374	36.17	13.527	32.378	45.803	21.549	12.246	28.237	47.153	22.972	23.362	50.161	85.851	37.663	23.235	86.653	37.605	55.852	69.028	73.206	36.707	57.637	60.041	74.995	49.623	60.18	61.768	55.496	41.054	44.543	49.145	48.929	37.245	30.997	36.755	27.719	37.625	14.433
EBITDA ratio Numbers are in millions	0.191	0.06	0.107	0.26	0.185	0.18	0.298	0.266	0.255	0.227	0.232	0.247	0.262	0.178	0.248	0.297	0.25	0.147	0.11	0.242	0.109	0.108	0.187	0.298	0.281	0.182	0.331	0.273	0.289	0.173	0.274	0.292	0.277	0.207	0.231	0.297	0.242	0.235	0.246	0.297	0.236	0.259	0.21	0.283	0.26	0.113	0.651	0.142	1.334	-0.047	0.158	0.077	0.125	0.064	0.115	0.076	0.125	0.064	0.116	0.058	0.127	0.157	0.082	0.078	0.093	0.154	0.09	0.119	0.19	0.238	0.133	0.076	0.236	0.125	0.19	0.245	0.252	0.154	0.229	0.281	0.28	0.245	0.29	0.266	0.296	0.278	0.29	0.296	0.337	0.247	0.224	0.22	0.218	0.241	0.164

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