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600455.SS
Financiële Gegevens

25.2 (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	2004 Q2	2004 Q1	2003 Q2	2003 Q1
Omzet Numbers are in millions	74.449	75.589	70.008	70.106	71.066	69.884	64.996	64.278	63.493	62.455	59	57.732	58.28	62.018	62.008	58.896	54.842	55.671	48.927	52.171	49.558	48.933	44.307	42.323	48.378	50.256	42.204	44.174	42.616	38.957	33.765	40.898	40.54	42.6	44.931	35.523	38.654	51.817	35.069	38.58	46.73	65.264	49.061	50.195	43.251	82.619	54.34	75.983	47.515	94.972	122.194	48.718	46.63	96.402	63.633	60.986	41.546	103.403	78.014	41.847	44.829	83.434	44.27	39.334	41.3	59.788	34.021	67.824	70.463	152.426	46.901	51.808	51.4	150.009	28.552	33.434	29.659	28.109	14.541	17.801	17.99	23.666	21.84	30.408	28.513	27.393	26.275
Kosten van de omzet Numbers are in millions	47.02	34.856	26.912	35.76	46.44	37.762	26.602	25.734	39.141	30.81	23.733	25.401	35.113	31.073	24.722	26.563	30.741	27.414	22.314	19.399	23.392	24.926	18.018	17.891	20.299	21.802	14.226	22.997	20.787	19.168	15.893	17.654	21.096	19.61	18.976	14.929	20.47	27.218	11.644	19.59	21.464	40.764	22.789	24.617	19.8	52.731	31.273	47.92	23.826	64.56	89.552	24.061	23.54	74.084	45.297	44.974	27.677	74.639	51.389	23.164	28.473	71.248	28.996	26.462	29.022	45.563	25.134	51.493	54.129	126.431	30.869	33.438	35.875	114.34	19.672	24.675	18.917	44.202	10.778	6.553	7.341	12.481	7.639	14.48	14.72	14.413	10.838
Brutowinst Numbers are in millions	27.429	40.732	43.095	34.346	24.626	32.121	38.394	38.544	24.352	31.645	35.267	32.331	23.167	30.945	37.285	32.333	24.1	28.258	26.613	32.771	26.166	24.007	26.29	24.432	28.079	28.455	27.978	21.178	21.829	19.789	17.872	23.244	19.443	22.99	25.955	20.594	18.185	24.599	23.425	18.99	25.266	24.5	26.272	25.578	23.45	29.888	23.067	28.063	23.689	30.413	32.642	24.657	23.091	22.318	18.336	16.012	13.869	28.765	26.625	18.683	16.356	12.186	15.274	12.872	12.277	14.226	8.886	16.331	16.334	25.995	16.032	18.371	15.525	35.669	8.88	8.759	10.743	-16.093	3.763	11.249	10.649	11.185	14.201	15.928	13.792	12.98	15.437
Brutowinstmarge Numbers are in millions	0.368	0.539	0.616	0.49	0.347	0.46	0.591	0.6	0.384	0.507	0.598	0.56	0.398	0.499	0.601	0.549	0.439	0.508	0.544	0.628	0.528	0.491	0.593	0.577	0.58	0.566	0.663	0.479	0.512	0.508	0.529	0.568	0.48	0.54	0.578	0.58	0.47	0.475	0.668	0.492	0.541	0.375	0.535	0.51	0.542	0.362	0.425	0.369	0.499	0.32	0.267	0.506	0.495	0.232	0.288	0.263	0.334	0.278	0.341	0.446	0.365	0.146	0.345	0.327	0.297	0.238	0.261	0.241	0.232	0.171	0.342	0.355	0.302	0.238	0.311	0.262	0.362	-0.573	0.259	0.632	0.592	0.473	0.65	0.524	0.484	0.474	0.588
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0.083	0	0	0	12.176	0	0	0	5.878	0	0	0	5.838	0	0	0	0.336	0.349	0.331	0.384	0.584	0.618	1.377	1.477	2.006	0.177	2.83	0	8.398	0	2.67	0	19.51	0	7.492	0	6.493	0	2.859	0	1.812	0	1.822	0	0.612	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	27.294	-69.159	70.572	-23.984	25.799	-60.857	67.101	-19.43	22.419	-55.403	57.156	-18.344	20.169	-47.061	48.48	-17.975	20.165	-47.208	17.143	-15.696	16.891	-42.715	15.825	-14.658	16.294	-39.467	13.237	-14.361	16.65	-40.797	15.66	-12.384	15.148	-37.386	15.525	-11.723	15.203	-42.427	15.695	-13.976	16.418	-39.467	15.951	-12.236	15.079	-31.441	13.137	-8.706	12.738	-29.336	14.15	-3.916	12.125	-19.279	12.272	-3.131	14.138	-16.084	12.588	12.313	13.738	20.68	13.446	13.591	12.539	17.285	11.141	10.879	11.523	15.999	9.207	10.49	9.079	13.82	4.787	3.722	2.954	25.833	4.29	7.007	5.034	12.102	5.537	4.723	5.15	4.633	4.704
Verkoop- en marketingkosten Numbers are in millions	0.016	0.016	-0.098	0.182	0.029	0.051	-0.011	0.042	0.049	0.064	0.144	0.158	0.177	0.145	0.098	0.133	0.183	0.248	0.102	0.292	0.152	0.544	0.953	0.835	0.812	3.941	2.145	2.501	3.032	3.922	2.904	3.695	4.613	6.553	4.948	4.824	4.163	6.042	3.787	2.434	3.839	7.034	4.007	4.302	4.444	8.316	4.064	4.172	3.343	6.274	3.139	3.119	2.027	4.399	3.189	2.339	2.177	6.554	6.89	6.967	3.684	6.184	5.5	2.963	4.121	3.526	0.982	5.16	7.46	6.452	3.144	1.726	6.324	9.49	2.608	3.72	4.883	16.277	5.28	6.25	3.532	4.23	5.411	4.76	3.065	3.561	5.172
Verkoop-, algemene en administratieve kosten Numbers are in millions	27.31	24.246	70.475	18.135	25.827	19.695	67.09	-19.388	22.468	-55.339	57.3	-18.185	20.346	-46.915	48.578	-17.843	20.348	-46.96	17.245	-15.404	17.044	-42.171	16.779	-13.823	17.107	-35.526	15.382	-11.86	19.682	-36.876	18.563	-8.689	19.761	-30.834	20.473	-6.899	19.366	-36.384	19.482	-11.542	20.257	-32.432	19.958	-7.934	19.523	-23.126	17.2	-4.534	16.08	-23.062	17.289	-0.797	14.152	-14.88	15.46	-0.793	16.315	-9.53	19.478	19.28	17.422	26.864	18.947	16.555	16.66	20.811	12.123	16.039	18.983	22.451	12.351	12.216	15.403	23.31	7.395	7.442	7.837	42.111	9.57	13.257	8.567	16.332	10.948	9.483	8.215	8.194	9.876
Overige kosten Numbers are in millions	1.464	2.065	-46.042	0.022	0.017	-0.061	-0.764	0.046	0.252	76.861	-37.137	37.229	0.102	0.314	0.043	-0.008	-0.002	-0.447	0.499	0.093	0	-0.436	0.009	2.035	0.026	0.444	0.001	-0.091	0.008	-14.964	15.511	0.116	0.115	0.653	0.263	0.349	0.072	1.931	6.501	0.16	0.7	6.622	1.603	0.041	1.112	-0.101	2.325	0.462	0.103	1.079	0.672	0.208	1.57	10.315	0	10.683	1.591	4.754	0.271	3.945	0.449	1.168	3.319	4.435	0.887	0.897	0.624	-1.922	0.107	29.998	-0.112	-0.13	0.222	-2.08	1.105	0.9	0.054	-4.033	-12.901	0.546	0.001	0.347	0.113	0.069	0.03	-0.099	0.534
Bedrijfskosten Numbers are in millions	28.774	26.31	24.433	18.135	25.827	19.695	24.802	22.677	22.72	21.522	20.162	19.044	20.448	19.34	11.467	19.326	20.387	18.217	17.2	16.187	16.997	18.733	17.02	16.001	17.327	21.285	15.377	18.973	19.671	8.768	18.569	19.266	19.767	24.076	20.473	19.353	19.39	21.984	19.483	18.206	20.258	23.693	19.959	19.358	19.53	24.397	17.449	18.428	16.264	20.972	18.018	15.178	14.434	21.287	15.964	14.969	16.877	24.479	20.186	19.379	17.847	28.147	19.407	17.099	16.763	21.725	12.394	16.204	19.679	23.638	12.633	12.722	15.56	24.675	7.583	7.591	7.874	42.264	-3.624	13.684	8.935	15.223	11.351	13.123	8.728	8.095	10.41
Bedrijfsresultaat Numbers are in millions	-1.345	14.422	20.51	16.211	-1.202	12.426	12.44	15.939	0.297	9.266	13.495	14.623	1.692	9.785	23.557	13.189	2.4	9.608	7.8	15.048	7.677	2.026	7.648	6.999	8.913	-2.222	10.662	0.648	0.095	9.968	-2.967	2.048	-2.403	-5.309	2.426	-2.246	-3.447	-2.247	0.869	-3.271	1.68	-2.842	2.053	1.922	0.025	0.905	6.979	4.998	3.838	3.266	9.304	3.924	3.317	8.624	-2.039	-2.698	-7.979	-9.919	2.996	1.078	-6.681	-64.096	-7.952	-10.039	-9.288	-37.544	-5.361	-9.608	-7.186	-7.768	1.96	5.191	-2.231	10.828	1.187	0.442	1.038	-65.832	7.477	-2.669	1.005	-5.317	1.411	2.189	4.428	3.827	4.169
Bedrijfsresultaat ratio Numbers are in millions	-0.018	0.191	0.293	0.231	-0.017	0.178	0.191	0.248	0.005	0.148	0.229	0.253	0.029	0.158	0.38	0.224	0.044	0.173	0.159	0.288	0.155	0.041	0.173	0.165	0.184	-0.044	0.253	0.015	0.002	0.256	-0.088	0.05	-0.059	-0.125	0.054	-0.063	-0.089	-0.043	0.025	-0.085	0.036	-0.044	0.042	0.038	0.001	0.011	0.128	0.066	0.081	0.034	0.076	0.081	0.071	0.089	-0.032	-0.044	-0.192	-0.096	0.038	0.026	-0.149	-0.768	-0.18	-0.255	-0.225	-0.628	-0.158	-0.142	-0.102	-0.051	0.042	0.1	-0.043	0.072	0.042	0.013	0.035	-2.342	0.514	-0.15	0.056	-0.225	0.065	0.072	0.155	0.14	0.159
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.004	-0.316	-1.796	-0.784	0.017	-0.061	-0.764	0.046	-0.014	0.02	0.025	0.077	-0.003	0.314	0.043	-0.008	-0.002	-0.447	0.499	0.093	0	-0.436	0.009	2.035	0.026	0.444	0.001	-0.091	0.008	-14.49	15.26	0.106	-0.099	0.545	0.222	0.325	0.067	1.863	6.507	0.096	0.68	6.386	1.594	-0.074	1.112	-2.885	2.325	-3.446	-3.484	1.044	0.672	0.198	1.555	10.206	-0.01	10.683	1.591	4.746	0.271	3.945	0.449	1.168	1.603	4.435	0.887	0.897	0.624	-1.922	0.107	29.998	-0.745	-0.13	0.222	-1.033	0.116	0.19	0.107	0.312	-13.182	0.03	0	0.248	0.113	0.099	0	-0.025	0
Inkomen voor belasting Numbers are in millions	-1.349	14.106	18.714	15.426	-2.678	12.905	11.676	15.985	0.283	9.286	13.519	14.701	1.151	10.099	23.6	13.181	2.398	9.161	8.299	15.141	7.678	1.59	7.657	9.033	8.938	-1.778	10.663	0.557	0.103	-4.522	12.294	2.154	-2.501	-4.764	2.647	-1.921	-3.38	-0.384	7.376	-3.175	2.36	3.544	3.647	1.847	1.136	-1.98	9.304	5.46	3.941	4.31	9.976	4.122	4.873	18.83	-2.049	7.985	-6.388	-5.173	3.267	5.023	-6.232	-62.929	-4.633	-5.604	-8.401	-36.647	-4.737	-11.53	-7.079	22.23	1.848	5.061	-2.009	9.795	1.303	0.632	1.145	-65.52	-5.705	-2.64	1.005	-5.068	1.524	2.289	4.428	3.803	4.169
Inkomen voor belasting ratio Numbers are in millions	-0.018	0.187	0.267	0.22	-0.038	0.185	0.18	0.249	0.004	0.149	0.229	0.255	0.02	0.163	0.381	0.224	0.044	0.165	0.17	0.29	0.155	0.032	0.173	0.213	0.185	-0.035	0.253	0.013	0.002	-0.116	0.364	0.053	-0.062	-0.112	0.059	-0.054	-0.087	-0.007	0.21	-0.082	0.051	0.054	0.074	0.037	0.026	-0.024	0.171	0.072	0.083	0.045	0.082	0.085	0.104	0.195	-0.032	0.131	-0.154	-0.05	0.042	0.12	-0.139	-0.754	-0.105	-0.142	-0.203	-0.613	-0.139	-0.17	-0.1	0.146	0.039	0.098	-0.039	0.065	0.046	0.019	0.039	-2.331	-0.392	-0.148	0.056	-0.214	0.07	0.075	0.155	0.139	0.159
Belastingkosten Numbers are in millions	0	0	0	4.464	-1.043	3.804	3.883	4.975	-2.122	0.303	2.333	2.559	-1.408	0.201	6.087	3.75	0.845	2.33	2.802	3.9	2.3	0.493	0.125	2.687	1.825	0.002	2.926	1.074	0.412	-0.017	0.794	0.868	0.258	-0.037	0.002	0.871	0.094	0.039	-0.001	0.168	0.59	-0.265	0.12	0.089	0.07	0.167	0.022	0.586	0.079	0.682	0.544	0.223	0.053	2.623	0.052	0.291	0.052	-1.056	0.741	1.894	-0.406	-1.271	0.538	0.221	0.918	-15.178	0.061	-1.897	-1.246	6.009	0.121	2.539	-0.469	2.188	0.037	-0.169	0.613	-0.823	-0.471	-0.291	0.303	-0.233	0.456	0.261	0.795	0.576	0.774
Nettowinst Numbers are in millions	-0.643	9.904	13.59	10.962	-1.635	9.1	7.793	11.01	2.405	6.992	9.169	10.071	2.56	7.024	17.513	9.431	1.553	6.831	5.497	11.241	5.377	-0.726	4.748	6.347	7.113	-3.747	7.737	-0.517	-0.308	-5.632	11.5	1.286	-2.759	-5.538	1.814	-2.792	-3.475	-1.095	5.847	-3.343	1.77	2.968	2.713	0.477	-0.158	-2.288	8.054	2.644	2.128	2.466	7.455	2.383	3.981	16.019	-2.885	7.706	-5.968	-3.043	1.416	3.129	-5.826	-58.743	-4.055	-5.51	-8.493	-16.838	-4.972	-9.632	-5.833	6.159	2.154	2.522	-1.54	5.553	0.669	0.56	0.169	-62.894	-5.157	-2.162	0.52	-5.083	1.424	1.891	3.926	3.239	3.38
Nettowinstmarge Numbers are in millions	-0.009	0.131	0.194	0.156	-0.023	0.13	0.12	0.171	0.038	0.112	0.155	0.174	0.044	0.113	0.282	0.16	0.028	0.123	0.112	0.215	0.109	-0.015	0.107	0.15	0.147	-0.075	0.183	-0.012	-0.007	-0.145	0.341	0.031	-0.068	-0.13	0.04	-0.079	-0.09	-0.021	0.167	-0.087	0.038	0.045	0.055	0.01	-0.004	-0.028	0.148	0.035	0.045	0.026	0.061	0.049	0.085	0.166	-0.045	0.126	-0.144	-0.029	0.018	0.075	-0.13	-0.704	-0.092	-0.14	-0.206	-0.282	-0.146	-0.142	-0.083	0.04	0.046	0.049	-0.03	0.037	0.023	0.017	0.006	-2.237	-0.355	-0.121	0.029	-0.215	0.065	0.062	0.138	0.118	0.129
WPA (Winst Per Aandeel) Numbers are in millions	-0.01	0.16	0.22	0.18	-0.026	0.15	0.12	0.18	0.039	0.11	0.15	0.16	0.041	0.16	0.28	0.15	0.025	0.11	0.088	0.18	0.086	-0.012	0.076	0.1	0.11	-0.06	0.12	-0.008	-0.005	-0.091	0.18	0.021	-0.044	-0.09	0.029	-0.045	-0.056	-0.018	0.094	-0.053	0.028	0.047	0.04	0.007	-0.003	-0.044	0.13	0.043	0.034	0.039	0.12	0.038	0.06	0.24	-0.05	0.13	-0.1	-0.051	0.02	0.044	-0.09	-0.91	-0.065	-0.083	-0.14	-0.28	-0.08	-0.15	-0.09	0.095	0.03	0.035	-0.02	0.072	0.01	0.007	0.01	-0.82	-0.067	-0.028	0.007	-0.066	0.02	0.025	0.056	0	0
Verwaterde WPA Numbers are in millions	-0.01	0.16	0.22	0.18	-0.026	0.15	0.12	0.18	0.039	0.11	0.15	0.16	0.041	0.16	0.28	0.15	0.025	0.11	0.088	0.18	0.086	-0.012	0.076	0.1	0.11	-0.06	0.12	-0.008	-0.005	-0.091	0.18	0.021	-0.044	-0.088	0.029	-0.045	-0.056	-0.018	0.094	-0.053	0.028	0.047	0.04	0.007	-0.003	-0.044	0.13	0.043	0.034	0.039	0.12	0.038	0.06	0.24	-0.05	0.13	-0.1	-0.051	0.02	0.044	-0.09	-0.91	-0.065	-0.082	-0.14	-0.28	-0.08	-0.15	-0.09	0.095	0.03	0.035	-0.02	0.072	0.01	0.007	0.01	-0.82	-0.067	-0.028	0.007	-0.066	0.02	0.025	0.056	0	0
EBITDA Numbers are in millions	0.362	16.315	20.707	23.241	4.05	20.403	19.196	23.287	7.542	16.583	20.838	22.129	8.537	18.185	31.695	19.745	8.918	15.522	14.054	21.471	13.494	8.212	14.301	13.237	11.071	8.227	12.906	3.008	2.358	12.431	-0.446	4.636	-0.11	2.644	5.482	4.7	-1.199	10.542	3.942	2.092	5.009	11.266	6.313	7.891	3.921	11.776	5.618	11.335	7.425	14.015	14.625	11.451	8.657	35.102	2.372	14.045	-3.008	23.85	6.44	-0.696	-1.491	-13.144	-4.165	-4.227	-4.486	7.253	-3.507	0.127	-3.346	37.844	3.799	5.649	-0.035	19.635	2.286	3.891	4.999	-59.391	-2.661	1.49	3.282	-0.987	4.325	4.538	6.293	4.884	5.027
EBITDA ratio Numbers are in millions	0.005	0.216	0.296	0.332	0.057	0.292	0.295	0.362	0.119	0.266	0.353	0.383	0.146	0.293	0.511	0.335	0.163	0.279	0.287	0.412	0.272	0.168	0.323	0.313	0.229	0.164	0.306	0.068	0.055	0.319	-0.013	0.113	-0.003	0.062	0.122	0.132	-0.031	0.203	0.112	0.054	0.107	0.173	0.129	0.157	0.091	0.143	0.103	0.149	0.156	0.148	0.12	0.235	0.186	0.364	0.037	0.23	-0.072	0.231	0.083	-0.017	-0.033	-0.158	-0.094	-0.107	-0.109	0.121	-0.103	0.002	-0.047	0.248	0.081	0.109	-0.001	0.131	0.08	0.116	0.169	-2.113	-0.183	0.084	0.182	-0.042	0.198	0.149	0.221	0.178	0.191

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