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600458.SS
Financiële Gegevens

11.35 (CNY) • At close April 30, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	6,989.304	4,404.852	4,439.363	4,196.167	4,935.706	4,383.137	4,204.891	4,014.134	4,485.149	3,415.699	3,333.314	3,800.719	3,292.453	3,131.507	3,840.326	3,786.334	5,063.648	4,155.823	3,419.982	2,316.785	3,248.217	2,872.502	2,585.751	2,539.142	3,679.748	2,774.104	2,968.301	2,573.894	3,414.12	2,750.367	2,754.296	2,480.83	3,376.007	2,341.359	2,899.616	3,024.412	2,592.837	2,674.348	2,679.715	2,878.207	2,332.64	1,493.689	1,154.002	1,027.446	1,201.342	942.335	1,000.886	1,020.141	1,104.55	876.017	734.7	1,004.14	709.3	806.972	720.68	1,191.377	296.472	749.349	576.071	698.961	334.364	436.918	392.796	358.269	219.97	291.8	326.097	207.945	188.746	209.664	185.512	128.826	157.24	146.584	119.183	91.215	127.183	88.805	114.205	75.646	97.375	78.685	70.76	63.293	68.873	44.503	51.921	41.166	48.799	34.026	35.976	38.662
Kosten van de omzet Numbers are in millions	6,989.304	3,719.422	3,762.105	3,495.896	4,096.063	3,612.37	3,523.235	3,438.722	3,875.625	2,994.671	3,015.111	3,324.959	2,880.097	2,769.186	3,302.944	3,177.001	4,130.895	3,323.492	2,886.571	1,961.041	2,776.355	2,395.104	2,188.053	2,062.772	3,245.239	2,301.489	2,519.891	2,150.803	2,777.65	2,322.222	2,333.598	2,061.421	2,864.299	1,921.116	2,378.962	2,525.21	2,038.604	2,228.833	2,241.535	2,471.298	2,081.083	1,194.033	901.91	804.67	1,016.567	771.552	812.59	824.295	939.062	715.821	574.723	817.52	577.294	640.908	574.308	951.563	247.554	555.77	424.209	522.008	239.09	322.072	295.42	266.807	169.539	213.346	239.06	154.326	136.216	162.218	141.849	93.917	118.351	114.389	95.379	68.62	91.909	66.493	88.8	57.611	86.408	58.744	52.43	32.595	37.438	23.037	29.381	24.922	25.596	18.625	19.893	19.274
Brutowinst Numbers are in millions	0	685.43	677.258	700.271	839.643	770.766	681.656	575.412	609.523	421.028	318.203	475.76	412.356	362.321	537.382	609.332	932.753	832.331	533.411	355.744	471.862	477.399	397.698	476.37	434.509	472.616	448.411	423.09	636.47	428.145	420.698	419.409	511.708	420.243	520.653	499.202	554.233	445.515	438.18	406.91	251.558	299.656	252.091	222.776	184.775	170.783	188.297	195.847	165.489	160.196	159.977	186.62	132.007	166.064	146.372	239.813	48.918	193.579	151.862	176.952	95.275	114.846	97.376	91.462	50.432	78.454	87.038	53.619	52.531	47.446	43.663	34.91	38.889	32.194	23.804	22.594	35.274	22.312	25.404	18.035	10.967	19.941	18.331	30.697	31.435	21.466	22.541	16.244	23.203	15.401	16.084	19.389
Brutowinstmarge Numbers are in millions	0	0.156	0.153	0.167	0.17	0.176	0.162	0.143	0.136	0.123	0.095	0.125	0.125	0.116	0.14	0.161	0.184	0.2	0.156	0.154	0.145	0.166	0.154	0.188	0.118	0.17	0.151	0.164	0.186	0.156	0.153	0.169	0.152	0.179	0.18	0.165	0.214	0.167	0.164	0.141	0.108	0.201	0.218	0.217	0.154	0.181	0.188	0.192	0.15	0.183	0.218	0.186	0.186	0.206	0.203	0.201	0.165	0.258	0.264	0.253	0.285	0.263	0.248	0.255	0.229	0.269	0.267	0.258	0.278	0.226	0.235	0.271	0.247	0.22	0.2	0.248	0.277	0.251	0.222	0.238	0.113	0.253	0.259	0.485	0.456	0.482	0.434	0.395	0.475	0.453	0.447	0.501
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	228.083	235.245	200.9	218.74	230.478	205.434	174.996	216.585	172.768	139.404	149.032	161.615	139.734	151.043	169.713	173.993	191.143	196.217	119.852	124.698	176.849	166.084	179.615	167.318	154.09	164.853	148.208	795.107	-136.499	272.933	0	629.721	0	282.892	0	599.564	0	268.514	0	170.712	62.914	99.987	0	211.053	0	83.857	0	139.158	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	0	429.467	-9.784	188.967	-373.752	536.658	-22.087	137.221	-229.508	298.371	-59.16	120.728	-257.738	311.399	-77.714	134.58	-247.867	165.429	-42.055	81.285	-216.647	111.384	-90.244	123.593	-236.135	129.883	-209.155	248.601	-606.497	254.661	-193.807	240.153	-663.983	230.246	-176.18	229.176	-631.622	250.713	-166.337	224.521	-266.401	202.156	-9.636	132.745	-173.355	100.032	-39.07	80.678	-144.505	60.474	-27.043	65.006	-123.201	67.968	59.389	57.271	-110.736	59.486	52.147	57.128	55.214	40.632	33.65	36.144	43.011	32.3	29.862	17.762	28.556	16.993	15.041	16.14	12.786	13.197	10.977	9.59	12.964	8.731	9.809	9.443	18.476	6.078	8.983	9.656	5.674	8.507	6.166	9.579	7.703	5.441	3.497	8.78
Verkoop- en marketingkosten Numbers are in millions	0	167.672	128.642	139.651	125.732	115.964	189.389	114.672	126.937	80.403	39.766	103.687	92.352	66.165	139.667	155.049	287.375	200.199	147.951	77.428	119.475	142.672	104.147	122.013	120.368	135.213	82.857	110.17	211.482	108.554	88.573	103.25	188.963	101.909	120.778	97.168	225.035	75.152	90.753	96.485	88.121	84.925	52.373	37.958	38.843	41.672	32.946	32.821	44.55	31.483	28.036	31.574	30.443	38.522	12.605	45.058	-8.839	41.963	28.22	46.118	20.12	29.035	22.863	18.878	5.516	24.846	20.903	11.733	6.255	14.473	14.15	9.938	11.967	10.38	7.366	7.212	8.465	8.331	7.352	5.645	8.075	6.54	5.209	4.397	5.193	4.839	6.375	4.532	5.354	3.484	3.553	3.527
Verkoop-, algemene en administratieve kosten Numbers are in millions	13,680.173	597.138	320.305	335.312	-248.019	652.622	167.302	251.892	-102.571	378.775	-19.393	224.415	-165.386	377.564	61.953	289.629	39.509	365.628	105.896	158.713	-97.172	254.056	13.903	245.606	-115.767	265.096	-126.297	358.772	-395.015	363.214	-105.234	343.403	-475.02	332.155	-55.401	326.344	-406.588	325.865	-75.584	321.006	-178.279	287.08	42.737	170.703	-134.511	141.704	-6.124	113.498	-99.955	91.957	0.993	96.58	-92.758	106.49	71.994	102.329	-119.575	101.449	80.366	103.246	75.333	69.667	56.512	55.022	48.527	57.145	50.765	29.495	34.811	31.466	29.191	26.077	24.753	23.577	18.343	16.802	21.429	17.062	17.161	15.089	26.551	12.618	14.191	14.052	10.867	13.346	12.541	14.111	13.056	8.926	7.05	12.307
Overige kosten Numbers are in millions	-6,840.087	-234.498	-20.934	3.161	3.915	10.148	3.635	-5.379	434.366	-157.787	166.4	-17.023	66.162	9.359	-14.996	6.765	25.957	-4.836	-0.31	2.754	6.171	3.574	3.272	3.211	11.605	6.727	3.619	7.152	-27.588	15.883	21.019	12.599	30.8	4.689	78.157	16.343	25.33	9.622	23.141	5.6	25.591	5.393	-0.901	1.762	21.497	1.178	4.811	0.638	13.353	2.149	0.939	4.23	6.333	0.609	2.973	2.929	7.149	0.117	0.415	0.089	-0.62	0.356	-0.139	0.448	2.125	-0.049	0.195	0.009	0.353	-0.031	0.021	0.093	-0.43	0.058	0.44	0.106	0.51	0.411	0.169	0.043	0.583	0.058	0.446	0.106	0.976	0.292	0.177	0.412	-0.644	0.604	0.131	0.274
Bedrijfskosten Numbers are in millions	6,840.087	590.723	576.485	533.051	635.64	699.324	579.311	421.509	548.38	393.756	286.411	356.424	377.775	318.205	419.968	464.523	614.467	561.927	465.053	277.957	461.077	436.52	365.818	423.585	429.993	425.394	394.571	360.137	590.665	370.313	330.106	352.81	558.293	334.462	458.53	335.719	545.834	330.996	342.43	327.765	389.755	294.443	187.933	172.662	187.183	144.113	124.169	119.764	131.066	93.613	111.166	108.971	98.922	110.116	74.531	107.927	27.53	105.67	81.913	107.018	76.548	69.918	59.018	55.43	50.51	58.251	52.559	30.941	35.519	32.593	29.915	26.781	25.507	23.968	18.659	17.247	22.496	17.349	17.451	15.394	27.52	13.426	14.306	14.311	12.003	13.607	12.801	14.445	13.416	9.13	7.391	12.788
Bedrijfsresultaat Numbers are in millions	149.217	94.707	100.773	167.22	102.671	53.488	101.576	116.85	33.983	17.707	37.391	103.042	-36.602	26.057	108.397	109.833	98.619	201.364	44.929	21.87	93.71	7.781	-16.793	42.545	-532.511	0.672	59.57	37.454	7.135	16.886	-7.747	25.899	-6.516	28.108	58.176	70.994	-19.879	27.046	15.684	208.745	-95.964	47.69	37.043	33.614	-6.289	23.933	33.355	59.559	1.654	68.962	22.86	66.888	18.151	61.94	82.892	92.047	42.909	68.244	67.308	47.485	16.727	30.432	34.391	21.481	6.549	6.47	23.408	10.66	15.798	8.955	7.844	4.079	13.399	5.282	4.462	4.031	10.012	4.315	6.674	2.292	-16.403	5.717	-1.489	15.289	19.085	8.221	10.36	2.166	8.841	7.027	8.594	6.902
Bedrijfsresultaat ratio Numbers are in millions	0.021	0.022	0.023	0.04	0.021	0.012	0.024	0.029	0.008	0.005	0.011	0.027	-0.011	0.008	0.028	0.029	0.019	0.048	0.013	0.009	0.029	0.003	-0.006	0.017	-0.145	0	0.02	0.015	0.002	0.006	-0.003	0.01	-0.002	0.012	0.02	0.023	-0.008	0.01	0.006	0.073	-0.041	0.032	0.032	0.033	-0.005	0.025	0.033	0.058	0.001	0.079	0.031	0.067	0.026	0.077	0.115	0.077	0.145	0.091	0.117	0.068	0.05	0.07	0.088	0.06	0.03	0.022	0.072	0.051	0.084	0.043	0.042	0.032	0.085	0.036	0.037	0.044	0.079	0.049	0.058	0.03	-0.168	0.073	-0.021	0.242	0.277	0.185	0.2	0.053	0.181	0.207	0.239	0.179
Totaal overige inkomsten en kosten netto Numbers are in millions	-27.479	9.032	10.61	-0.895	3.915	10.148	3.635	10.516	18.191	25.082	46.36	1.583	66.162	9.359	-18.956	-19.594	-14.008	-78.159	-0.31	6.724	130.034	-38.072	-35.179	3.211	-491.754	-40.493	3.619	-13.169	-22.3	12.103	19.851	-29.883	27.535	-54.512	85.915	-78.619	0.289	-78.097	21.824	135.089	20.584	47.792	-7.283	-14.74	14.54	-1.812	-20.876	-15.905	-15.215	4.377	0.941	4.172	6.122	0.609	2.863	2.929	5.344	-0.037	0.114	0.089	-0.842	0.239	-0.197	0.448	2.047	-0.294	0.195	0.009	0.345	-0.031	0.021	0.093	-0.5	0.084	0.055	-0.089	0.383	0.24	0.12	0.042	0.088	-0.146	0.023	-0.006	-0.044	0.016	0.054	-0.045	-0.083	0.001	-0.009	0.018
Inkomen voor belasting Numbers are in millions	121.739	103.739	128.464	172.072	106.586	63.636	105.211	123.722	52.174	42.79	82.28	107.377	29.561	35.417	93.401	116.598	124.576	196.529	44.619	24.624	99.881	11.355	-13.521	45.756	-520.906	7.4	63.189	44.606	-15.165	28.931	12.104	38.215	20.865	31.27	134.165	84.864	-19.591	36.422	37.508	214.233	-75.379	53.004	35.882	35.375	8.251	24.859	38.137	60.178	14.93	70.96	23.8	71.061	24.273	62.549	85.755	94.975	48.253	68.206	67.422	47.574	15.886	30.671	34.193	21.929	8.596	6.176	23.603	10.67	16.142	8.924	7.865	4.172	12.898	5.366	4.516	4.032	10.395	4.555	6.794	2.334	-16.315	5.571	-1.466	15.282	19.041	8.236	10.414	2.121	8.758	7.028	8.585	6.919
Inkomen voor belasting ratio Numbers are in millions	0.017	0.024	0.029	0.041	0.022	0.015	0.025	0.031	0.012	0.013	0.025	0.028	0.009	0.011	0.024	0.031	0.025	0.047	0.013	0.011	0.031	0.004	-0.005	0.018	-0.142	0.003	0.021	0.017	-0.004	0.011	0.004	0.015	0.006	0.013	0.046	0.028	-0.008	0.014	0.014	0.074	-0.032	0.035	0.031	0.034	0.007	0.026	0.038	0.059	0.014	0.081	0.032	0.071	0.034	0.078	0.119	0.08	0.163	0.091	0.117	0.068	0.048	0.07	0.087	0.061	0.039	0.021	0.072	0.051	0.086	0.043	0.042	0.032	0.082	0.037	0.038	0.044	0.082	0.051	0.059	0.031	-0.168	0.071	-0.021	0.241	0.276	0.185	0.201	0.052	0.179	0.207	0.239	0.179
Belastingkosten Numbers are in millions	0	24.669	26.426	35.528	-10.001	23.335	21.21	38.096	-23.763	-2.985	36.826	23.869	-3.165	3.472	20.748	36.044	-41.932	44.375	47.99	20.803	75.506	14.661	15.141	17.004	-4.8	2.336	17.954	13.391	-36.55	10.525	4.417	18.923	-7.675	10.278	19.423	17.026	-51.765	17.872	1.29	43.852	-11.598	5.896	6.247	6.025	-12.564	4.834	6.226	9.072	-9.516	19.43	1.958	11.634	-5.541	10.851	17.696	9.767	6.716	8.173	10.688	5.388	-1.779	2.749	5.19	2.465	-1.877	-0.076	2.145	1.287	0.118	1.274	0.199	0.486	1.199	0.87	-0.033	0.574	-0.116	0.21	0.519	0.313	-0.491	-0.576	0.179	2.33	4.262	1.429	0.546	0.857	1.62	0.583	1.156	1.165
Nettowinst Numbers are in millions	121.38	82.796	101.899	119.981	111.994	71.55	94.262	85.626	75.937	45.775	45.454	77.133	30.436	16.686	57.666	76.654	172.152	134.622	10.069	8.34	41.403	1.101	-20.827	32.206	-512.66	8.158	43.796	33.743	18.747	19.743	9.904	20.83	38.056	21.839	113.857	68.237	30.425	18.825	33.204	173.12	-64.646	49.168	30.584	30.164	16.726	22.978	30.616	51.249	23.38	52.839	21.096	60.426	30.128	51.471	66.432	85.122	41.233	59.978	56.252	41.953	19.124	27.556	29.239	19.559	10.334	6.055	21.33	9.504	16.25	7.521	7.268	3.805	11.3	4.437	4.329	3.415	10.23	4.292	6.135	1.908	-14.907	5.548	-1.054	12.778	13.611	6.73	9.037	1.299	7.179	6.298	6.888	5.488
Nettowinstmarge Numbers are in millions	0.017	0.019	0.023	0.029	0.023	0.016	0.022	0.021	0.017	0.013	0.014	0.02	0.009	0.005	0.015	0.02	0.034	0.032	0.003	0.004	0.013	0	-0.008	0.013	-0.139	0.003	0.015	0.013	0.005	0.007	0.004	0.008	0.011	0.009	0.039	0.023	0.012	0.007	0.012	0.06	-0.028	0.033	0.027	0.029	0.014	0.024	0.031	0.05	0.021	0.06	0.029	0.06	0.042	0.064	0.092	0.071	0.139	0.08	0.098	0.06	0.057	0.063	0.074	0.055	0.047	0.021	0.065	0.046	0.086	0.036	0.039	0.03	0.072	0.03	0.036	0.037	0.08	0.048	0.054	0.025	-0.153	0.071	-0.015	0.202	0.198	0.151	0.174	0.032	0.147	0.185	0.191	0.142
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.1	0.13	0.15	0.14	0.089	0.12	0.11	0.095	0.059	0.059	0.1	0.04	0.022	0.075	0.1	0.2	0.16	0.012	0.009	0.38	0.01	-0.026	0.04	-0.63	0.011	0.052	0.04	0.019	0.03	0.014	0.03	0.035	0.02	0.13	0.08	0.049	0.03	0.05	0.26	-0.092	0.07	0.051	0.05	0.022	0.03	0.056	0.1	0.041	0.08	0.039	0.11	0.055	0.093	0.12	0.15	0.076	0.24	0.12	0.089	0.04	0.059	0.061	0.042	0.022	0.013	0.045	0.02	0.034	0.016	0.015	0.008	0.023	0.009	0.011	0.009	0.027	0.011	0.016	0.005	-0.039	0.014	-0.003	0.033	0.035	0.018	0.024	0.003	0.019	0.016	0.018	0.014
Verwaterde WPA Numbers are in millions	0	0.1	0.13	0.15	0.14	0.089	0.12	0.11	0.095	0.059	0.059	0.1	0.04	0.022	0.075	0.1	0.2	0.16	0.012	0.01	0.38	0.01	-0.026	0.04	-0.63	0.01	0.052	0.04	0.019	0.02	0.014	0.03	0.035	0.02	0.13	0.08	0.049	0.03	0.05	0.26	-0.092	0.07	0.051	0.05	0.022	0.03	0.056	0.1	0.041	0.08	0.039	0.11	0.055	0.093	0.12	0.15	0.076	0.24	0.12	0.089	0.04	0.059	0.061	0.042	0.022	0.013	0.045	0.02	0.034	0.016	0.015	0.008	0.023	0.009	0.011	0.009	0.027	0.011	0.016	0.005	-0.039	0.014	-0.003	0.033	0.035	0.018	0.024	0.003	0.019	0.016	0.018	0.014
EBITDA Numbers are in millions	149.217	146.745	326.93	288.248	271.872	275.515	294.116	318.87	220.349	219.744	228.213	259.876	202.332	202.099	239.753	274.765	245.32	375.233	145.858	187.356	139.248	142.261	150.574	196.083	69.058	36.897	104.946	69.068	-74.568	59.518	25.263	72.993	53.515	98.65	153.621	266.538	140.632	181.061	224.503	79.144	10.682	5.213	70.107	74.543	22.29	26.671	80.609	95.879	54.674	66.583	52.025	77.649	52.323	55.948	42.578	165.715	-4.797	107.689	51.93	86.38	-1.504	55.986	27.645	46.148	-19.693	30.381	19.815	29.303	10.062	16.188	11.769	10.232	20.311	10.353	11.191	8.658	19.003	7.554	12.004	4.874	-17.139	8.932	1.746	18.589	22.011	8.903	11.916	2.774	11.427	5.168	9.795	6.601
EBITDA ratio Numbers are in millions	0.021	0.033	0.074	0.069	0.055	0.063	0.07	0.079	0.049	0.064	0.068	0.068	0.061	0.065	0.062	0.073	0.048	0.09	0.043	0.081	0.043	0.05	0.058	0.077	0.019	0.013	0.035	0.027	-0.022	0.022	0.009	0.029	0.016	0.042	0.053	0.088	0.054	0.068	0.084	0.027	0.005	0.003	0.061	0.073	0.019	0.028	0.081	0.094	0.049	0.076	0.071	0.077	0.074	0.069	0.059	0.139	-0.016	0.144	0.09	0.124	-0.004	0.128	0.07	0.129	-0.09	0.104	0.061	0.141	0.053	0.077	0.063	0.079	0.129	0.071	0.094	0.095	0.149	0.085	0.105	0.064	-0.176	0.114	0.025	0.294	0.32	0.2	0.229	0.067	0.234	0.152	0.272	0.171

Zhuzhou Times New Material Technology Co., Ltd.

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