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Financiële Gegevens

13.33 (CNY) • At close May 16, 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	1,378.062	3,414.609	1,932.829	2,033.202	1,728.417	4,050.599	2,338.158	1,894.796	1,474.786	3,666.324	2,058.62	2,257.622	1,279.178	3,999.071	1,755.777	1,963.224	1,213.726	3,905.369	1,668.892	1,861.641	1,088.687	3,500.57	1,696.083	2,060.721	1,252.286	3,155.393	1,542.399	1,931.439	1,074.264	3,067.862	1,083.484	1,445.649	746.663	2,480.231	893.349	1,149.425	590.344	2,181.602	754.727	1,020.377	494.566	1,968.508	851.258	1,075.263	479.213	1,993.194	830	1,009.558	529.939	1,778.57	741.272	1,229.992	485.377	1,885.256	774.365	989.67	472.87	1,461.322	608.732	561.429	347.342	1,091.179	489.739	460.723	305.364	706.792	333.39	417.319	268.131	553.797	276.564	320.539	205.949	401.494	233.531	281.82	196.417	372.811	211.575	246.356	170.022	239.342	175.179	174.911	136.44	205.73	141.236	147.811	106.795	162.578	120.732	114.066	90.839	110.94	89.19
Kosten van de omzet Numbers are in millions	839.772	1,865.479	1,130.613	1,188.88	859.84	2,056.845	1,147.994	906.165	817.328	1,483.634	1,030.954	874.93	651.026	1,364.595	735.325	719.098	642.181	1,219.265	736.127	781.592	583.603	1,033.713	782.07	656.623	469.826	869.336	510.848	549.012	385.629	664.916	441.744	417.424	288.371	649.565	366.185	347.116	240.702	552.346	301.834	336.443	240.326	549.052	313.379	362.518	195.743	1,210.476	175.85	176.237	82.783	332.961	143.073	139.583	59.268	341.22	104.033	116.864	61.499	292.078	111.925	70.98	42.234	184.226	88.415	67.032	51.494	97.972	45.866	35.638	32.849	66.469	39.802	29.286	15.244	43.034	27.553	20.324	19.8	44.768	21.598	19.24	16.169	24.308	17.314	10.512	10.049	19.637	10.403	7.335	5.044	14.468	9.548	7.899	7.35	7.262	6.134
Brutowinst Numbers are in millions	538.29	1,549.13	802.216	844.322	868.578	1,993.754	1,190.164	988.631	657.459	2,182.691	1,027.665	1,382.692	628.152	2,634.476	1,020.452	1,244.126	571.546	2,686.104	932.766	1,080.049	505.083	2,466.857	914.012	1,404.098	782.46	2,286.057	1,031.551	1,382.427	688.635	2,402.946	641.741	1,028.225	458.292	1,830.666	527.164	802.309	349.642	1,629.256	452.893	683.934	254.239	1,419.455	537.88	712.745	283.47	782.717	654.149	833.321	447.156	1,445.609	598.198	1,090.41	426.108	1,544.036	670.332	872.806	411.371	1,169.244	496.808	490.449	305.109	906.953	401.324	393.69	253.87	608.821	287.525	381.682	235.282	487.328	236.762	291.253	190.706	358.461	205.977	261.496	176.617	328.042	189.976	227.115	153.853	215.034	157.865	164.399	126.391	186.093	130.834	140.477	101.75	148.11	111.184	106.166	83.489	103.678	83.056
Brutowinstmarge Numbers are in millions	0.391	0.454	0.415	0.415	0.503	0.492	0.509	0.522	0.446	0.595	0.499	0.612	0.491	0.659	0.581	0.634	0.471	0.688	0.559	0.58	0.464	0.705	0.539	0.681	0.625	0.724	0.669	0.716	0.641	0.783	0.592	0.711	0.614	0.738	0.59	0.698	0.592	0.747	0.6	0.67	0.514	0.721	0.632	0.663	0.592	0.393	0.788	0.825	0.844	0.813	0.807	0.887	0.878	0.819	0.866	0.882	0.87	0.8	0.816	0.874	0.878	0.831	0.819	0.855	0.831	0.861	0.862	0.915	0.877	0.88	0.856	0.909	0.926	0.893	0.882	0.928	0.899	0.88	0.898	0.922	0.905	0.898	0.901	0.94	0.926	0.905	0.926	0.95	0.953	0.911	0.921	0.931	0.919	0.935	0.931
Onderzoek- en ontwikkelingskosten Numbers are in millions	559.823	558.662	499.456	315.58	548.401	475.341	482.53	521.386	491.017	270.065	514.824	500.777	468.408	557.347	401.48	412.231	332.59	499.609	332.367	286.022	340.68	496.287	394.148	412.825	326.867	469.678	279.807	351.811	237.382	362.322	247.641	563.293	0	1,072.223	0	440.627	0	889.114	0	360.402	0	692.979	0	289.004	0	660.358	0	328.735	0	663.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	314.322	-768.98	856.664	-245.941	293.838	-656.681	736.73	-175.969	237.45	-643.969	738.8	-176.169	230.51	-567.444	637.327	-104.803	208.606	-484.963	256.018	-72.081	202.79	-415.818	289.686	-129.911	284.753	-639.341	341.435	-421.612	532.453	-1,236.214	535.989	-355.657	453.439	-1,140.09	512.104	-321.3	410.339	-880.117	436.542	-199.857	290.185	-686.094	340.172	-179.779	265.455	-635.245	345.998	-173.538	257.381	-617.916	331.674	-135.84	226.798	-496.039	262.419	-120.541	207.672	-374.35	209.898	35.099	141.784	233.746	161.358	27.722	120.552	3.363	123.428	141.597	104.291	142.727	102.9	48.7	79.531	-32.266	90.789	98.703	79.321	-5.239	94.104	28.059	78.06	105.186	75.869	25.621	61.895	-7.319	63.794	23.775	47.499	-6.087	77.707	17.964	33.7	6.2	45.339
Verkoop- en marketingkosten Numbers are in millions	454.898	-1,001.147	1,465.25	632.583	510.548	1,014.28	648.409	620.644	459.562	803.262	568.35	489.608	374.218	781.031	458.831	465.66	321.978	649.657	360.733	293.481	232.641	710.9	338.716	340.148	244.013	725.47	326.68	349.714	246.938	589.584	286.389	317.111	224.215	561.322	271.719	278.511	201.519	491.542	282.197	242.486	169.077	442.957	244.078	240.538	165.034	-210.96	395.145	399.967	309.092	663.87	460.011	503.912	309.785	721.856	414.191	405.077	274.505	554.078	316.696	302.368	186.111	454.29	240.232	204.302	150.898	304.324	179.398	178.711	116.459	235.651	138.584	137.526	94.922	188.627	126.031	123.996	92.15	157.387	98.555	97.654	73.574	107.105	74.847	75.275	51.904	87.845	60.376	58.214	40.972	70.437	53.119	46.825	35.53	55.593	34.239
Verkoop-, algemene en administratieve kosten Numbers are in millions	769.22	-1,770.127	2,321.914	888.984	847.272	1,469.614	1,385.138	444.675	697.012	159.293	1,307.15	313.439	604.728	213.587	1,096.159	360.857	530.584	164.694	616.751	221.401	435.431	295.082	628.402	210.238	528.766	86.129	668.115	-71.897	779.391	-646.63	822.378	-38.546	677.654	-578.768	783.823	-42.79	611.858	-388.575	718.739	42.629	459.262	-243.138	584.249	60.759	430.489	-846.206	741.142	226.43	566.473	45.954	791.684	368.073	536.583	225.817	676.609	284.535	482.176	179.727	526.594	337.466	327.895	688.036	401.59	232.025	271.45	307.688	302.827	320.308	220.749	378.378	241.484	186.226	174.453	156.361	216.82	222.699	171.472	152.148	192.658	125.712	151.634	212.291	150.716	100.896	113.799	80.526	124.17	81.99	88.471	64.35	130.827	64.789	69.23	61.792	79.578
Overige kosten Numbers are in millions	-27.562	3,353.138	-1,350.85	-19.886	-19.778	9.739	-27.477	27.657	-72.144	920.277	-498.313	424.568	-78.436	-12.877	-0.418	3.281	2.499	49.328	3.647	35.38	1.655	191.963	-1.11	32.547	0.194	1.783	2.427	0.609	2.399	-12.237	4.473	-71.482	88.85	107.088	92.242	60.361	88.387	115.85	64.684	65.748	104.146	130.991	28.537	56.688	98.365	121.978	66.987	30.78	115.582	59.534	105.256	21.203	99.394	208.189	6.613	26.393	55.227	87.034	51.054	46.505	50.792	94.804	37.323	24.528	40.15	64.904	33.861	29.651	92.119	36.642	25.106	22.263	27.879	24.221	22.246	20.038	21.99	20.135	17.156	16.714	18.205	14.616	14.429	12.935	14.653	12.074	16.315	11.526	9.876	11.613	9.243	10.379	7.585	12.136	6.665
Bedrijfskosten Numbers are in millions	1,301.481	2,141.673	1,470.52	1,224.45	1,415.451	1,935.215	1,367.757	1,372.087	1,115.885	1,349.635	1,323.661	1,238.785	994.7	1,640.493	1,084.975	1,112.972	789.642	1,429.859	900.489	795.562	709.976	1,732.996	964.569	934.707	763.723	1,633.414	898.692	907.088	703.413	1,293.238	760.997	717.528	687.184	1,228.813	793.76	771.616	622.635	1,114.943	732.104	668.195	466.604	884.07	595.48	590.727	436.262	280.815	753.091	714.444	573.893	1,086.904	810.195	843.899	551.222	1,236.837	698.742	694.628	496.148	950.623	541.069	509.577	336.076	713.394	417.342	360.644	279.969	521.085	312.057	331.219	228.208	392.91	248.885	261.824	179.508	314.874	222.855	229.344	175.999	308.618	197.573	197.078	155.484	218.282	154.629	151.185	116.814	175.189	127.257	123.758	90.72	127.551	105.27	95.301	70.846	107.34	61.264
Bedrijfsresultaat Numbers are in millions	-763.191	-592.543	-668.305	-380.128	-546.874	58.539	-204.42	-465.775	-416.442	852.833	-295.996	49.388	-366.547	747.219	-114.405	191.825	-45.896	1,130.499	-38.735	284.003	-255.189	828.295	-18.105	469.518	124.915	560.592	88.484	347.687	-53.648	886.808	-153.797	200.597	-257.4	590.721	-320.043	-11.519	-310.543	604.355	-319.687	-47.949	-224.012	493.046	-91.578	74.721	-177.946	454.512	-127.235	129.119	-143.055	316.585	-232.302	207.867	-135.59	283.972	-40.136	155.835	-89.616	207.257	-45.551	-18.12	-30.444	203.23	-12.886	35.583	253.3	272.557	-34.592	24.174	-12.268	100.26	58.835	92.139	25.028	39.361	7.612	27.764	26.634	29.293	-2.935	20.572	-0.332	-5.315	4.108	15.206	8.577	7.506	5.56	16.06	11.454	21.281	17.072	12.109	14.298	6.289	21.693
Bedrijfsresultaat ratio Numbers are in millions	-0.554	-0.174	-0.346	-0.187	-0.316	0.014	-0.087	-0.246	-0.282	0.233	-0.144	0.022	-0.287	0.187	-0.065	0.098	-0.038	0.289	-0.023	0.153	-0.234	0.237	-0.011	0.228	0.1	0.178	0.057	0.18	-0.05	0.289	-0.142	0.139	-0.345	0.238	-0.358	-0.01	-0.526	0.277	-0.424	-0.047	-0.453	0.25	-0.108	0.069	-0.371	0.228	-0.153	0.128	-0.27	0.178	-0.313	0.169	-0.279	0.151	-0.052	0.157	-0.19	0.142	-0.075	-0.032	-0.088	0.186	-0.026	0.077	0.83	0.386	-0.104	0.058	-0.046	0.181	0.213	0.287	0.122	0.098	0.033	0.099	0.136	0.079	-0.014	0.084	-0.002	-0.022	0.023	0.087	0.063	0.036	0.039	0.109	0.107	0.131	0.141	0.106	0.157	0.057	0.243
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.478	-1.23	-1.368	-4.938	0.427	-48.523	-0.04	0.221	-0.242	-6.598	0.906	1.071	0.27	-10.083	2.203	0.66	2.499	-29.621	3.647	1.469	1.655	-0.755	-1.11	0.898	0.194	1.783	2.427	0.609	2.399	-11.259	4.285	16.525	0.302	106.512	92.181	59.792	88.387	115.44	64.522	65.648	104.074	130.283	28.537	56.525	98.235	120.838	66.987	70.742	99.143	58.743	84.951	21.081	99.394	208.057	6.583	26.34	54.87	86.695	51.054	46	50.792	93.322	37.323	24.222	40.15	62.559	33.861	29.651	92.119	36.287	25.106	22.266	27.876	24.205	22.144	19.935	26.951	20.077	17.082	16.471	18.155	14.409	14.346	12.861	14.653	12.145	16.391	11.164	9.752	11.568	9.229	10.306	7.583	12.123	6.71
Inkomen voor belasting Numbers are in millions	-763.668	-593.773	-669.673	-351.581	-465.552	137.978	-204.46	-465.554	-416.685	846.235	-284.941	109.527	-424.014	737.136	-112.203	192.485	-43.397	1,129.325	-35.089	285.472	-253.534	827.54	-19.216	470.416	125.109	562.375	90.912	348.296	-51.249	875.549	-149.455	128.453	-168.736	697.233	-227.861	48.273	-222.155	719.795	-255.165	17.699	-119.939	623.329	-63.04	131.246	-79.711	575.35	-60.248	159.557	-27.594	375.328	-127.046	228.949	-36.196	492.029	-33.553	182.175	-34.745	293.953	5.503	27.881	20.348	296.552	24.437	59.805	293.45	335.117	-0.731	53.825	79.851	136.547	83.941	114.405	52.904	63.566	29.755	47.699	48.541	49.37	14.147	37.043	17.823	9.094	18.454	28.067	23.23	19.651	21.951	27.224	21.207	32.849	26.301	22.414	21.881	18.412	28.403
Inkomen voor belasting ratio Numbers are in millions	-0.554	-0.174	-0.346	-0.173	-0.269	0.034	-0.087	-0.246	-0.283	0.231	-0.138	0.049	-0.331	0.184	-0.064	0.098	-0.036	0.289	-0.021	0.153	-0.233	0.236	-0.011	0.228	0.1	0.178	0.059	0.18	-0.048	0.285	-0.138	0.089	-0.226	0.281	-0.255	0.042	-0.376	0.33	-0.338	0.017	-0.243	0.317	-0.074	0.122	-0.166	0.289	-0.073	0.158	-0.052	0.211	-0.171	0.186	-0.075	0.261	-0.043	0.184	-0.073	0.201	0.009	0.05	0.059	0.272	0.05	0.13	0.961	0.474	-0.002	0.129	0.298	0.247	0.304	0.357	0.257	0.158	0.127	0.169	0.247	0.132	0.067	0.15	0.105	0.038	0.105	0.16	0.17	0.096	0.155	0.184	0.199	0.202	0.218	0.197	0.241	0.166	0.318
Belastingkosten Numbers are in millions	-7.327	-4.086	-1.041	-0.28	-1.009	25.565	-4.709	1.793	0.587	19.017	0.562	1.616	0.816	87.432	0.303	1.791	2.125	50.854	13.972	7.042	2.925	43.36	3.48	12.157	23.543	31.686	36.105	39.655	32.701	120.951	-5.756	9.579	1.015	61.258	-30.618	12.887	7.793	-21.382	-2.566	38.07	5.275	-6.811	7.83	31.897	9.351	18.413	4.603	45.546	9.843	-0.32	3.011	46.736	4.452	23.165	0.508	25.8	5.587	-22.755	0.121	12.481	11.804	29.081	6.447	-12.423	37.157	27.82	12.924	11.508	8.05	-1.462	10.445	14.634	4.533	-1.275	6.222	8.277	4.223	10.762	3.543	5.853	-1.078	4.255	1.753	4.547	4.133	7.424	0.208	6.3	2.338	4.819	3.398	2.224	2.825	2.01	3.764
Nettowinst Numbers are in millions	-735.789	-605.941	-661.427	-340.911	-453.031	63.226	-185.277	-448.312	-417.272	758.677	-285.503	107.911	-424.83	580.821	-88.112	228.027	-12.972	1,004.201	-41.2	263.42	-237.819	736.031	-35.421	400.174	82.206	461.33	27.144	231.603	-107.946	649.073	-196.223	103.265	-167.034	552.048	-174.702	36.74	-216.695	718.492	-226.077	-38.328	-130.343	605.815	-66.839	102.128	-90.854	541.356	-62.823	109.25	-39.881	376.424	-131.445	176.328	-41.705	446.599	-31.802	159.368	-37.381	296.784	8.743	14.361	12.143	244.944	20.523	69.521	258.711	292.405	-9.243	40.251	72.012	135.545	74.982	99.822	50.102	61.379	27.835	39.635	41.715	34.233	12.08	31.289	21.233	5.178	18.653	25.131	20.479	11.115	22.408	21.635	19.754	28.106	23.381	20.822	19.297	16.688	24.576
Nettowinstmarge Numbers are in millions	-0.534	-0.177	-0.342	-0.168	-0.262	0.016	-0.079	-0.237	-0.283	0.207	-0.139	0.048	-0.332	0.145	-0.05	0.116	-0.011	0.257	-0.025	0.141	-0.218	0.21	-0.021	0.194	0.066	0.146	0.018	0.12	-0.1	0.212	-0.181	0.071	-0.224	0.223	-0.196	0.032	-0.367	0.329	-0.3	-0.038	-0.264	0.308	-0.079	0.095	-0.19	0.272	-0.076	0.108	-0.075	0.212	-0.177	0.143	-0.086	0.237	-0.041	0.161	-0.079	0.203	0.014	0.026	0.035	0.224	0.042	0.151	0.847	0.414	-0.028	0.096	0.269	0.245	0.271	0.311	0.243	0.153	0.119	0.141	0.212	0.092	0.057	0.127	0.125	0.022	0.106	0.144	0.15	0.054	0.159	0.146	0.185	0.173	0.194	0.183	0.212	0.15	0.276
WPA (Winst Per Aandeel) Numbers are in millions	-0.22	-0.18	-0.19	-0.1	-0.13	0.019	-0.054	-0.13	-0.13	0.23	-0.087	0.035	-0.13	0.5	-0.068	0.18	-0.01	0.24	-0.01	0.085	-0.07	0.16	-0.01	0.086	0.023	0.1	0.008	0.059	-0.024	0.21	-0.065	0.034	-0.041	0.17	-0.055	0.011	-0.068	0.23	-0.073	-0.013	-0.043	0.23	-0.022	0.033	-0.03	0.21	-0.021	0.036	-0.013	0.13	-0.042	0.057	-0.014	0.17	-0.01	0.051	-0.012	0.096	0.003	0.005	0.004	0.1	0.007	0.023	0.086	0.097	-0.003	0.014	0.025	0.091	0.026	0.035	0.017	0.021	0.01	0.014	0.015	0.012	0.003	0.011	0.005	0.002	0.004	0.009	0.005	0.004	0.005	0.008	0.005	0.01	0.008	0.007	0.005	0.006	0.009
Verwaterde WPA Numbers are in millions	-0.22	-0.18	-0.19	-0.1	-0.13	0.019	-0.054	-0.13	-0.13	0.23	-0.087	0.033	-0.13	0.5	-0.068	0.18	-0.01	0.24	-0.01	0.085	-0.07	0.16	-0.01	0.086	0.023	0.2	0.008	0.059	-0.024	0.21	-0.065	0.034	-0.041	0.17	-0.055	0.011	-0.068	0.23	-0.073	-0.012	-0.041	0.23	-0.021	0.033	-0.03	0.21	-0.021	0.036	-0.013	0.13	-0.042	0.057	-0.014	0.17	-0.01	0.05	-0.012	0.096	0.003	0.005	0.004	0.1	0.007	0.023	0.086	0.097	-0.003	0.014	0.025	0.091	0.026	0.035	0.017	0.021	0.01	0.014	0.015	0.012	0.003	0.011	0.005	0.002	0.004	0.009	0.005	0.004	0.005	0.008	0.005	0.01	0.008	0.007	0.005	0.006	0.009
EBITDA Numbers are in millions	-718.608	-273.302	-626.775	-11.446	-367.708	422.236	56.888	-197.929	-140.972	1,026.747	-243.191	286.052	-260.624	915.821	80.098	316.553	93.806	1,170.45	111.76	332.318	-133.671	956.754	30.741	597.909	225.785	622.194	198.51	402.316	32.589	860.523	-44.407	248.147	-140.565	875.641	-251.817	126.778	-272.994	936.926	-266.458	160.533	-212.292	802.692	-45.199	250.641	-152.661	839.771	-92.055	299.5	-126.616	592.823	-211.997	344.92	-125.114	582.065	-27.577	245.693	-84.419	447.553	-43.629	-19.129	-30.967	201.462	-16.018	-2.778	-37.015	87.736	-19.357	50.463	38.4	407.33	-30.294	-28.181	0.065	182.839	-7.203	105.143	10.301	107.818	2.979	66.984	6.908	62.864	11.131	48.608	16.277	67.824	9.303	44.299	15.784	74.616	-15.089	31.868	12.642	38.609	8.429
EBITDA ratio Numbers are in millions	-0.521	-0.08	-0.324	-0.006	-0.213	0.104	0.024	-0.104	-0.096	0.28	-0.118	0.127	-0.204	0.229	0.046	0.161	0.077	0.3	0.067	0.179	-0.123	0.273	0.018	0.29	0.18	0.197	0.129	0.208	0.03	0.28	-0.041	0.172	-0.188	0.353	-0.282	0.11	-0.462	0.429	-0.353	0.157	-0.429	0.408	-0.053	0.233	-0.319	0.421	-0.111	0.297	-0.239	0.333	-0.286	0.28	-0.258	0.309	-0.036	0.248	-0.179	0.306	-0.072	-0.034	-0.089	0.185	-0.033	-0.006	-0.121	0.124	-0.058	0.121	0.143	0.736	-0.11	-0.088	0	0.455	-0.031	0.373	0.052	0.289	0.014	0.272	0.041	0.263	0.064	0.278	0.119	0.33	0.066	0.3	0.148	0.459	-0.125	0.279	0.139	0.348	0.095

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