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Financiële Gegevens

16.31 (CNY) • At close May 12, 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
Operationele Activiteiten:
Nettowinst Numbers are in millions	0	0	0.64	-6.954	2.045	28.531	-6.836	-14.01	-2.397	-8.886	-12.847	-3.409	-14.24	18.12	-10.127	0.09	-4.13	10.538	3.402	4.69	-14.211	-40.424	-15.889	-12.051	4.128	12.526	-11.249	6.706	-6.348	-0.286	1.041	0.719	0.655	7.029	-0.502	1.037	-5.253	-26.468	-7.68	-1.047	-4.335	18.893	-5.98	-1.34	-4.356	-44.439	-6.924	-8.392	-2.213	9.766	-1.631	-0.882	-1.142	7.159	0.151	0.579	-1.301	14.484	-5.153	-2.093	-1.463	10.426	-2.216	-2.849	-0.596	-44.35	-4.746	-7.097	0.888	-2.901	4.151	3.316	2.404	-2.086	1.793	3.643	3.745	-5.474	1.118	5.444	1.3	5.897	5.516	7.098	1.04	5.765
Afschrijvingen & Amortisatie Numbers are in millions	0	0	0	8.433	8.433	7.575	-10.762	6.844	6.844	7.487	7.487	6.066	6.066	5.717	4.357	1.618	1.618	2.9	-1.432	1.432	0	2.894	-1.424	1.424	0	2.923	-1.396	1.396	0	2.883	-1.122	1.122	0	2.938	-1.467	1.467	0	4.581	-2.42	2.42	0	4.723	-2.744	2.744	0	4.987	-2.55	2.55	0	4.728	-2.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.391	3.266	3.548	3.288	3.987	3.181	3.345	3.195	3.06	2.781	2.84	2.497	2.499
Uitgestelde Inkomstenbelasting Numbers are in millions	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	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
Aandelen Gebaseerde Vergoedingen Numbers are in millions	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	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
Verandering in Werkkapitaal Numbers are in millions	0	0	0	0	0	-380.103	-9.786	9.786	0	-23.833	114.658	-114.658	0	-134.978	95.898	-95.898	0	35.896	44.976	-44.976	0	110.139	-19.517	19.517	0	-54.738	4.692	-4.692	0	-80.676	28.781	-28.781	0	-11.525	40.22	-40.22	0	9.268	19.409	-19.409	0	-1.072	-0.713	0.713	0	12.147	17.61	-17.61	0	-12.093	44.721	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.952	-14.556	26.899	-37.57	37.659	1.943	-23.88	-38.072	3.252	-20.231	9.811	-17.763	-16.763
Vorderingen Numbers are in millions	0	0	0	0	0	-398.848	22.952	-22.952	0	18.54	52.847	-52.847	0	-120.088	71.004	-71.004	0	23.771	52.768	-52.768	0	92.1	-15.96	15.96	0	-59.869	5.836	-5.836	0	-89.938	34.242	-34.242	0	-13.68	38.921	-38.921	0	0.577	15.15	-15.15	0	8.592	-0.237	0.237	0	28.271	2.212	-2.212	0	-21.025	39.709	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
Voorraden Numbers are in millions	0	0	0	0	0	18.745	-32.738	32.738	0	-42.372	61.811	-61.811	0	-14.89	24.894	-24.894	0	12.125	-7.792	7.792	0	18.039	-3.557	3.557	0	5.131	-1.143	1.143	0	9.262	-5.461	5.461	0	2.452	1.299	-1.299	0	8.691	4.259	-4.259	0	-9.663	-0.476	0.476	0	-16.123	15.399	-15.399	0	8.933	5.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-86.271	1.538	3.524	6.069	-2.85	-31.851	-13.84	-0.676	-49.829	-7.058	2.184	-13.46	3.433
Crediteuren Numbers are in millions	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	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
Overig Werkkapitaal Numbers are in millions	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	-0.298	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	104.223	-16.094	23.375	-43.639	40.509	33.795	-10.04	-37.396	53.081	-13.173	7.627	-4.303	-20.196
Overige Niet-Contante Posten Numbers are in millions	0	0	87.46	-51.275	-141.462	-43.612	-10.632	-12.4	-6.844	16.346	-122.145	108.592	14.24	-18.12	10.127	-0.09	4.13	-10.538	-3.402	-4.69	14.211	40.424	15.889	12.051	-4.128	-12.526	11.249	-6.706	6.348	0.286	-1.041	-0.719	-0.655	-7.029	0.502	-1.037	5.253	26.468	7.68	1.047	4.335	-18.893	5.98	1.34	4.356	44.439	6.924	8.392	2.213	-9.766	1.631	0.882	1.142	-7.159	-0.151	-0.579	1.301	-14.484	5.153	2.093	1.463	-10.426	2.216	2.849	0.596	44.35	4.746	7.097	-0.888	2.901	-4.151	-3.316	-2.404	-1.577	1.933	1.023	3.422	4.605	0.591	3.699	2.665	-10.586	2.977	2.219	1.949	8.669
Kasstroom uit Operationele Activiteiten Numbers are in millions	0	0	88.1	-66.661	-139.417	-7.505	-38.016	-9.779	-2.397	-8.886	-12.847	-3.409	-0	93.642	-0.343	-8.835	-69.397	84.428	-14.957	3.351	-0.488	22.256	-12.177	38.23	-44.282	-19.725	31.857	-27.405	10.664	2.663	-28.021	4.835	-30.603	27.981	-22.696	-10.815	-25.583	7.44	-2.597	19.453	-44.473	18.356	0.661	-7.641	-16.333	2.818	-7.66	-25.508	-12.187	27.031	12.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.68	-7.564	35.112	-27.114	40.777	6.833	-11.392	-30.912	1.623	-8.957	21.968	-12.277	0.17
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	-0.017	-18.485	-0.01	-1.213	-0.085	-2.645	-4.728	-2.435	-0.068	-15.309	-10.96	-4.454	-0.068	-59.357	-2.944	-5.208	-0.026	-0.537	-0.11	-0.193	-0.012	-0.294	-0.164	-0.399	-0.117	-0.27	-0.248	-0.315	-0.157	-0.457	-0.385	-0.35	-0.076	-0.354	-0.371	-0.14	-0.045	-0.082	-0.557	-0.645	-0.517	-2.208	-0.277	-0.168	-0.15	-0.805	-0.099	-0.308	-0.575	-1.334	-0.066	-0.675	-0.107	-5.729	-0.188	-0.362	-0.012	-0.985	-0.236	-0.422	-0.081	-0.685	-0.106	-0.023	-0.131	-6.306	-0.158	-0.901	-0.197	-7.071	-0.024	0	0	-9.828	-0.573	-0.795	-0.699	-1.811	-4.604	0	0	-5.45	-16.394	-3.071	-2.49	-20.455
Netto Overnames Numbers are in millions	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	0.432	0.451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.901	0.197	0	0	0	0	0	0	0	0	1.811	0	0	0	0	0	0	0	0
Aankoop van Beleggingen Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20	-14.5	0	0	0	0	0	0	0	0	-2.9	-3.22	-28	-14.3	-7.22	-55.31	0	0	-4.5
Verkoop/verval van Beleggingen Numbers are in millions	0	40.332	1.843	0	0	0.1	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.744	0	0	0	22.397	0	0	0	0	0	0	0	0	2.671	4.402	0	0.554	0	23.3	14.505	84.9	31.907	0	0	3.36	1.127	0	0	-0.119	0	0	0	0	0	0	0	0
Overige Investeringsactiviteiten Numbers are in millions	0	0.616	-0.112	-0.502	0	0	1.698	0	0	0.1	1.698	0	0	0	1.552	-5.208	-0.026	-7.5	1.552	-0.193	-0.012	0	1.358	0.003	-0.117	-0.003	-0.248	0.006	0.018	-0.002	0.002	0.739	0.008	0.01	-0.371	0.985	0.074	1.557	-0.557	0.115	-0.517	44.596	0.036	9.755	-0.15	0.011	2.528	-0.308	-0.575	0.152	3.116	-0.675	-0.107	3.168	3.866	-0.362	-0.012	2.269	1.074	-0.422	-0.081	-0.241	-0.106	-0.023	-0.131	-0.819	-0.158	-0.901	-0.197	-11.1	-0.024	0	0	-0	-0	1.916	-0.699	-1.811	19.008	-2.051	0	2.846	-16.394	-17	-2.49	-20.455
Kasstroom uit Investeringsactiviteiten Numbers are in millions	-0.017	22.463	1.722	-1.715	-0.085	-2.544	-3.03	-2.435	-0.068	-15.209	-9.262	-4.454	-0.068	-59.357	-1.392	-5.208	-0.026	-8.037	1.442	-0.193	-0.012	-0.294	1.195	-0.397	-0.117	-0.273	-0.248	-0.309	-0.139	-0.46	-0.383	0.389	-0.068	31.556	-0.371	0.845	0.029	1.475	-0.557	-0.53	-0.517	42.819	0.21	9.587	-0.15	-0.794	2.429	-0.308	-0.575	25.561	3.051	-0.675	-0.107	19.836	3.678	-0.362	-0.012	1.284	0.838	-0.422	-0.081	-0.926	2.564	4.379	-0.131	-6.57	-0.158	2.399	-0.192	66.729	31.883	0	0	-6.468	0.554	1.12	-0.699	-4.83	11.184	-30.051	-14.3	-9.824	-71.704	-20.071	-2.49	-24.955
Financieringsactiviteiten:
Schuldaflossingen Numbers are in millions	39.5	-65.15	-102.667	65	79.851	-19.446	105	-10.554	10.4	5	35.924	-5.4	39.076	0	40	30	10	-22.898	-10	-30	-20	10	0	0	0	-50	7	33	10	-10	0	50	0	-30.2	10	30	0	20	9.295	-25.06	4.772	-27.298	2.128	18.242	-5.645	12.56	-0.908	23.582	-38.41	0.8	-14.057	14.438	-2.184	-12.254	-10	0	-30	20.979	-20.979	20	-35	-69.5	-37.863	3	20.353	-30.47	0.48	1.7	6	14.277	-36.79	31.67	-15.892	4.677	-15.455	-11	6	-30.92	27.12	15.8	32	-2	45	55	-45	15
Uitgifte van Gewone Aandelen Numbers are in millions	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	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
Terugkoop van Gewone Aandelen Numbers are in millions	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	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
Uitgekeerde Dividenden Numbers are in millions	-6.483	-8.261	-4.904	-5.047	-4.163	-7.474	-1.169	-0.016	-2.563	-1.98	-5.27	-1.026	-1.876	-2.791	-3.73	-2.521	-0.012	-2.44	-1.84	-3.143	-1.576	-0.459	-1.369	-4.082	-1.601	-0.646	-1.269	-4.269	-1.816	-1.53	-1.684	-1.419	-1.09	-0.947	-1.404	-1.53	-1.023	-1.302	-0.589	-0.812	-0.992	-1.196	-1.567	-1.212	-1.103	-4.606	-1.813	-0.897	-0.993	-0.854	-1.731	-2.474	-0.713	-4.506	-1.372	-1.347	-1.841	-0.513	-1.758	-2.6	-3.049	-3.825	-3.697	-4.888	-3.322	-10.869	-5.619	-5.201	-3.611	-8.137	-5.707	-0.565	-3.472	-6.524	-2.676	-2.04	-3.466	-3.721	-5.445	-6.17	-1.77	-2.489	-5.481	-20.626	-1.903	-2.439
Overige Financieringsactiviteiten Numbers are in millions	-1.55	-2.486	58.522	-2.3	-1.163	118.215	-72.638	-24.728	-28.949	-8.044	16.102	28.292	-2.606	-8.781	-21.5	-0.5	-0	4.119	50	0	0	-2.5	-4.5	-5.5	0	48.146	-0	-0	-0	0	-0	-0	0	-0.947	-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	6.015	0	0	-0	1.5	-0	-0	-0	1.97	-0	-0.008	0.008	176.695
Kasstroom uit Financieringsactiviteiten Numbers are in millions	31.468	-75.896	-49.049	57.653	74.525	91.294	31.193	-35.297	-21.112	-5.023	46.756	21.865	34.594	-5.99	14.77	26.979	9.988	-20.458	38.16	-33.143	-21.576	7.959	-5.869	-9.582	-1.601	-1.854	5.731	28.731	8.184	-11.53	-1.684	48.581	-1.09	-31.147	8.596	28.47	-1.023	18.698	8.706	-25.873	3.779	-28.494	0.561	17.03	-6.748	7.955	-2.721	22.685	-39.403	-0.054	-15.788	11.963	-2.897	-16.759	-11.372	-1.347	-31.841	20.466	-22.738	17.4	-38.049	-73.325	-41.56	-1.888	17.032	-41.339	-5.139	-3.501	2.389	6.14	-42.497	31.105	-19.365	4.168	-18.13	-13.04	2.534	-33.141	21.675	9.63	30.23	-2.519	39.519	34.366	-46.895	189.256
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	0	0	0	0	0	-0.099	-1.698	-0	-20.382	85.479	8.355	-60.392	-45.145	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	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	0	-0	-0	0	0	0	0	0	-0
Netto Kasstroomverandering Numbers are in millions	7.535	3.209	38.93	-10.723	-72.413	81.146	-11.551	-47.512	-43.959	56.361	33.002	-46.389	-10.619	31.766	11.483	12.936	-59.436	55.933	24.645	-29.985	-22.076	29.921	-16.851	28.251	-46	-21.852	37.34	1.017	18.71	-9.326	-30.087	53.805	-31.761	28.39	-14.471	18.5	-26.577	27.613	5.553	-6.95	-41.211	32.682	0.607	19.802	-23.23	-0.937	-7.952	7.786	-52.165	52.538	-0.168	-6.955	-38.423	22.625	-29.414	17.051	-65.033	112.231	-28.991	15.889	-57.395	41.007	-31.318	24.992	-38.087	-43.963	-69.151	-9.134	32.214	37.161	8.225	26.606	-15.089	17.381	-25.141	23.192	-25.28	2.806	39.693	-31.813	-14.982	-10.72	-41.142	36.263	-61.663	164.47
Kaspositie aan het Einde van de Periode Numbers are in millions	77.162	69.627	66.418	27.488	63.767	103.187	22.041	33.592	81.104	125.063	68.701	35.699	82.088	92.708	60.942	49.46	36.524	95.96	40.027	15.382	45.367	67.443	37.522	54.373	26.122	72.122	93.975	56.634	55.617	36.908	46.234	76.321	22.516	54.277	25.887	40.358	21.858	48.435	20.822	15.269	22.219	63.43	30.748	30.141	10.339	33.57	34.507	42.459	34.673	86.839	34.3	34.468	41.423	79.846	57.221	86.635	69.584	134.617	22.385	51.376	35.487	92.882	51.875	83.193	58.201	96.287	140.251	209.401	218.535	186.32	149.159	140.934	114.327	129.416	112.035	137.176	113.984	139.263	136.458	96.765	128.577	143.559	154.279	195.422	159.158	220.821

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