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600599.SS
Financiële Gegevens

8.09 (CNY) • At close May 8, 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	60.246	114.236	45.441	95.9	68.283	34.761	37.705	84.859	71.027	58.207	30.961	123.031	117.111	66.622	60.123	84.374	78.106	48.016	27.357	69.821	29.987	32.08	17.12	33.731	52.936	63.933	66.018	83.507	69.763	84.06	40.669	110.737	107.541	96.188	80.44	73.665	83.924	110.276	31.038	82.26	72.629	62.864	13.345	74.63	35.794	17.44	11.265	75.411	58.044	36.36	78.79	44.551	95.132	38.356	24.014	46.178	101.063	68.101	13.265	45.639	79.424	72.189	12.165	28.347	60.828	45.434	29.294	45.031	52.996	42.343	37.017	48.963	37.61	47.493	30.349	39.509	25.799	152.264	62.961	40.811	16.023	184.279	56.21	100.675	38.095	108.284	78.577	97.935	36.38	102.524	56.327	82.785	34.485	102.748	22.996
Kosten van de omzet Numbers are in millions	35.686	75.061	30.802	62.062	41.753	32.444	21.407	51.127	38.391	28.361	15.475	78.065	70.328	39.815	36.532	53.383	47.396	26.016	11.113	43.133	18.677	18.363	10.442	34.312	21.682	20.982	11.332	32.391	21.847	29.952	5.666	27.206	23.602	24.224	9.437	27.495	21.237	22.039	6.832	37.109	29.968	48.225	4.908	47.857	26.705	16.005	3.525	49.538	33.6	19.45	47.959	36.696	52.547	26.324	17.34	28.404	64.63	46.237	11.312	27.882	49.323	49.55	6.781	18.145	39.097	32.362	18.732	33.809	39.375	28.757	21.247	34.029	32.022	37.589	22.286	33.363	21.725	139.715	53.77	31.918	11.37	139.104	39.561	81.577	28.554	86.14	56.175	85.503	32.347	74.728	40.175	71.691	27.421	82.062	14.931
Brutowinst Numbers are in millions	24.56	39.175	14.639	33.837	26.53	2.317	16.299	33.732	32.636	29.846	15.486	44.966	46.783	26.807	23.591	30.991	30.71	22.001	16.244	26.689	11.309	13.716	6.679	-0.581	31.254	42.951	54.686	51.116	47.917	54.108	35.003	83.531	83.939	71.963	71.003	46.17	62.687	88.237	24.206	45.151	42.661	14.639	8.437	26.773	9.089	1.436	7.741	25.873	24.445	16.91	30.83	7.855	42.585	12.032	6.674	17.774	36.433	21.863	1.953	17.757	30.101	22.639	5.384	10.201	21.731	13.072	10.562	11.222	13.621	13.585	15.771	14.934	5.588	9.904	8.063	6.146	4.073	12.549	9.191	8.893	4.653	45.175	16.65	19.098	9.541	22.144	22.402	12.432	4.033	27.796	16.151	11.094	7.064	20.686	8.065
Brutowinstmarge Numbers are in millions	0.408	0.343	0.322	0.353	0.389	0.067	0.432	0.398	0.459	0.513	0.5	0.365	0.399	0.402	0.392	0.367	0.393	0.458	0.594	0.382	0.377	0.428	0.39	-0.017	0.59	0.672	0.828	0.612	0.687	0.644	0.861	0.754	0.781	0.748	0.883	0.627	0.747	0.8	0.78	0.549	0.587	0.233	0.632	0.359	0.254	0.082	0.687	0.343	0.421	0.465	0.391	0.176	0.448	0.314	0.278	0.385	0.36	0.321	0.147	0.389	0.379	0.314	0.443	0.36	0.357	0.288	0.361	0.249	0.257	0.321	0.426	0.305	0.149	0.209	0.266	0.156	0.158	0.082	0.146	0.218	0.29	0.245	0.296	0.19	0.25	0.205	0.285	0.127	0.111	0.271	0.287	0.134	0.205	0.201	0.351
Onderzoek- en ontwikkelingskosten 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	0.101	0.367	0.807	1.359	1.679	2.391	2.637	8.843	0	0	0	6.39	0	0	0	0.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.623	-12.835	19.971	-0.425	8.095	-5.926	13.803	0.267	4.219	-7.813	12.814	-1.308	4.437	-5.6	11.548	-0.393	3.953	-7.554	4.851	-1.755	3.799	-7.886	5.31	-1.214	7.288	-25.439	13.162	-2.003	15.039	-40.782	17.586	-5.065	17.121	-37.928	20.58	-7.749	17.421	-34.31	18.923	-3.101	19.934	-14.707	17.401	-1.845	12.701	-10.286	12.061	-1.988	16.626	-3.094	9.313	-5.071	25.983	-12.404	12.014	-0.268	13.133	-3.682	9.052	9.133	7.839	10.546	7.214	5.462	5.624	6.339	5.145	4.05	4.76	4.04	3.608	4.161	4.181	8.556	2.835	2.072	2.451	32.597	6.217	11.527	4.499	20.182	4.313	8.119	1.999	3.885	11.402	8.038	1.871	8.617	2.873	4.034	1.524	0.489	3.338
Verkoop- en marketingkosten Numbers are in millions	1.549	3.992	4.861	5.692	1.641	6.211	1.727	3.168	1.08	0.476	5.461	2.615	0.922	2.659	1.442	2.831	0.552	-4.401	2.655	7.233	0.485	5.346	6.849	0.937	0.751	8.932	7.766	8.493	4.59	10.508	17.606	10.592	10.236	8.148	18.685	24.05	25.05	25.235	14.296	14.866	10.028	20.226	2.355	1.221	2.889	2.412	1.681	2.119	6.036	4.128	1.211	1.693	4.198	3.879	3.64	1.879	4.799	1.669	1.667	2.336	5.045	6.886	2.089	1.8	2.649	3.415	0.103	1.464	3.44	1.65	0.834	2.126	3.319	3.47	2.696	1.893	0.96	16.01	17.939	15.865	1.489	29.28	9.652	5.022	1.964	20.016	11.913	3.449	1.946	6.77	7.671	3.992	1.577	6.029	5.773
Verkoop-, algemene en administratieve kosten Numbers are in millions	11.172	-8.843	24.833	5.267	9.736	0.285	15.53	3.435	5.299	-7.337	18.275	1.307	5.359	-2.94	12.99	2.439	4.504	-11.955	7.506	5.478	4.284	-2.54	12.159	-0.277	8.039	-16.508	20.928	6.49	19.629	-30.275	35.192	5.526	27.357	-29.78	39.265	16.301	42.471	-9.075	33.219	11.765	29.962	5.519	19.757	-0.625	15.59	-7.874	13.742	0.13	22.661	1.033	10.525	-3.378	30.181	-8.526	15.654	1.61	17.932	-2.013	10.719	11.469	12.883	17.432	9.303	7.261	8.273	9.754	5.248	5.514	8.199	5.69	4.442	6.287	7.5	12.026	5.531	3.965	3.41	48.607	24.157	27.391	5.988	49.462	13.965	13.141	3.963	23.9	23.315	11.487	3.816	15.387	10.544	8.025	3.101	6.519	9.111
Overige kosten Numbers are in millions	1.102	608.6	-9.305	0.057	0.043	-0.191	-0.025	-21.718	-0.463	13.452	-5.724	5.031	-0.057	-0.525	-0.059	0	0.036	5.168	0.155	0.063	0.029	-0.668	-0.211	-0.123	-0.705	-0.532	0.246	-0.025	0.03	-2.895	-0.149	10.423	-3.332	-37.571	-0.279	-1.287	0.832	-4.507	0.021	-0.238	-0.023	-1.041	-0.712	-0.092	-0.205	3.814	-0.171	-0.276	-0.207	-0.131	0.359	0.497	0.044	0.91	-0.375	3.611	-1.605	1.027	0.154	3.085	0.048	0.116	0.483	-0.004	0.621	-2.645	-0.157	1.491	7.067	-0.048	-0.015	0.181	0.155	-5.134	-0.036	-0.059	0.085	-2.05	-0.04	0.046	0.327	0.502	0.176	0.685	0.102	1.792	1.735	0.984	0.337	5.198	1.111	0.648	3.619	0.938	3.026
Bedrijfskosten Numbers are in millions	12.274	599.757	15.527	13.872	9.075	18.352	8.37	8.953	4.836	6.114	12.551	6.339	5.302	10.858	8.213	7.497	3.908	1.256	7.605	11.053	4.083	12.166	12.047	8.152	8.512	34.65	21.12	25.145	19.978	27.257	35.283	33.986	27.923	34.619	40.206	43.431	43.611	55.072	34.165	37.579	30.709	41.253	20.915	15.773	17.491	22.709	14.349	15.551	23.247	28.573	13.35	7.724	31.22	15.832	16.274	15.086	19.594	20.258	11.057	12.966	13.168	20.218	9.56	7.842	8.732	11.638	5.52	5.993	8.654	6.099	4.442	6.363	7.506	12.022	5.531	3.968	3.411	51.013	24.16	27.758	6.008	50.104	14.043	13.387	3.997	23.883	23.357	11.639	3.844	16.067	10.624	8.061	3.125	6.616	9.131
Bedrijfsresultaat Numbers are in millions	12.286	-560.582	-2.285	19.673	15.688	-258.125	6.532	49.738	26.497	21.455	5.245	44.903	44.911	11.653	17.602	28.996	32.348	13.294	13.16	16.981	3.913	-60.358	-4.729	-28.598	27.78	-39.89	-20.49	-0.241	19.222	12.171	-1.006	-4.249	11.348	67.399	4.612	-4.472	-4.58	28.335	-2.368	5.322	1.424	-7.524	-1.456	28.873	8.75	-25.553	-6.742	43.922	0.079	-18.33	12.622	-1.598	16.675	-2.283	-12.246	4.589	19.861	-3.1	-4.677	3.257	15.5	-2.253	-3.8	3.304	13.119	-3.237	5.138	4.542	2.329	1.451	15.756	7.421	-3.023	-5.275	1.624	4.143	0.143	-48.288	-16.204	-19.763	-2.03	-3.574	2.775	6.431	4.838	0.196	-0.909	1.697	0.099	16.161	6.097	4.498	6.944	15.843	-0.137
Bedrijfsresultaat ratio Numbers are in millions	0.204	-4.907	-0.05	0.205	0.23	-7.426	0.173	0.586	0.373	0.369	0.169	0.365	0.383	0.175	0.293	0.344	0.414	0.277	0.481	0.243	0.13	-1.882	-0.276	-0.848	0.525	-0.624	-0.31	-0.003	0.276	0.145	-0.025	-0.038	0.106	0.701	0.057	-0.061	-0.055	0.257	-0.076	0.065	0.02	-0.12	-0.109	0.387	0.244	-1.465	-0.598	0.582	0.001	-0.504	0.16	-0.036	0.175	-0.06	-0.51	0.099	0.197	-0.046	-0.353	0.071	0.195	-0.031	-0.312	0.117	0.216	-0.071	0.175	0.101	0.044	0.034	0.426	0.152	-0.08	-0.111	0.054	0.105	0.006	-0.317	-0.257	-0.484	-0.127	-0.019	0.049	0.064	0.127	0.002	-0.012	0.017	0.003	0.158	0.108	0.054	0.201	0.154	-0.006
Totaal overige inkomsten en kosten netto Numbers are in millions	0.092	-0.059	7.703	0.057	0.043	-0.191	-0.025	-21.718	0.348	0.109	-0.004	0.025	0.046	-0.525	-0.059	0	0.036	-0.806	0.155	0.063	0.029	-0.668	-0.211	-0.123	-0.705	-0.532	0.246	-0.025	0.03	-2.895	-0.149	10.423	-3.332	-37.73	-0.279	-1.263	0.808	-9.8	6.667	-0.238	-0.023	-1.076	-0.712	-0.092	-0.205	3.814	-0.171	34.748	-1.326	-0.191	-4.499	0.497	0.044	-0.31	-0.375	3.611	-1.605	0.963	0.154	3.085	0.048	-0.176	0.483	-0.004	0.621	-2.647	-0.157	1.491	7.067	-0.033	-0.015	0.122	0.155	-5.714	-0.068	-0.005	0.006	-2.371	0.276	0.043	-0.165	0.147	-0.036	0.022	-0.165	-0.091	0.64	-0.012	0.069	-0.11	0.002	-0.065	1.086	-0.012	2.113
Inkomen voor belasting Numbers are in millions	12.377	-560.641	5.418	19.73	15.73	-258.316	6.507	28.02	26.846	21.564	2.958	44.928	44.956	11.128	17.544	28.997	32.384	18.462	13.315	17.044	3.942	-61.026	-4.94	-28.721	27.075	-40.422	-20.244	-0.266	19.252	9.276	-1.156	6.174	8.017	29.67	4.332	-5.736	-3.772	22.914	-2.346	5.084	1.4	-8.6	-2.169	28.781	8.545	-21.738	-6.913	43.646	-0.129	-18.521	12.981	-1.101	16.719	-2.593	-12.621	8.2	18.256	-2.137	-4.523	6.343	15.548	-2.429	-3.317	3.3	13.74	-5.884	4.981	6.033	9.395	1.419	15.741	7.543	-2.868	-10.989	1.556	4.138	0.149	-50.659	-15.929	-19.72	-2.017	-3.427	2.739	6.452	4.673	0.104	-0.269	1.685	0.167	16.051	6.099	4.433	8.03	15.83	1.975
Inkomen voor belasting ratio Numbers are in millions	0.205	-4.908	0.119	0.206	0.23	-7.431	0.173	0.33	0.378	0.37	0.096	0.365	0.384	0.167	0.292	0.344	0.415	0.384	0.487	0.244	0.131	-1.902	-0.289	-0.851	0.511	-0.632	-0.307	-0.003	0.276	0.11	-0.028	0.056	0.075	0.308	0.054	-0.078	-0.045	0.208	-0.076	0.062	0.019	-0.137	-0.163	0.386	0.239	-1.246	-0.614	0.579	-0.002	-0.509	0.165	-0.025	0.176	-0.068	-0.526	0.178	0.181	-0.031	-0.341	0.139	0.196	-0.034	-0.273	0.116	0.226	-0.13	0.17	0.134	0.177	0.034	0.425	0.154	-0.076	-0.231	0.051	0.105	0.006	-0.333	-0.253	-0.483	-0.126	-0.019	0.049	0.064	0.123	0.001	-0.003	0.017	0.005	0.157	0.108	0.054	0.233	0.154	0.086
Belastingkosten Numbers are in millions	4.576	4.042	2.499	6.012	5.025	-0.816	3.185	7.857	5.792	2.494	1.733	11.249	8.688	1.723	4.193	6.567	5.602	-1.051	2.315	5.195	0.18	13.314	0.454	7.861	3.688	-3.746	12.288	8.048	3.084	-4.439	1.334	1.086	1.132	9.531	-5.505	7.337	-4.498	8.932	-2.137	0.337	-0.116	0.541	5.589	6.267	0.863	-8.316	1.1	9.685	0.566	-3.755	3.816	-0.257	1.473	-0.954	-2.555	1.906	3.653	-4.369	-0.541	0.569	3.861	0.643	-0.671	-0.393	2.657	1.144	-0.914	-0.172	1.316	0.341	1.136	-1.085	-1.105	0.011	0.002	2.431	-0.056	-13.212	0.015	-0.008	0.041	-1.762	0.382	2.525	1.625	1.131	-0.984	1.158	0.349	6.751	2.322	1.048	2.584	4.869	0.717
Nettowinst Numbers are in millions	7.885	-503.468	4.418	13.992	10.596	-257.105	3.45	20.239	21.054	19.07	1.225	33.8	36.268	9.303	13.448	22.432	26.785	19.523	11	11.85	3.762	-74.34	-5.394	-36.582	23.387	-28.7	-29.367	-10.034	13.063	13.88	-3.189	-0.256	9.621	23.116	9.976	-13.044	0.667	14.248	-0.432	4.526	1.582	-10.535	-7.407	22.565	7.885	-12.678	-8.227	34.237	-0.676	-14.92	9.462	-0.842	15.249	-1.742	-10.027	5.962	14.444	2.15	-3.619	6.156	11.552	-2.036	-2.655	3.903	11.07	-6.57	5.885	6.245	8.058	1.287	14.646	7.477	-2.868	-10.937	1.557	4.172	0.154	-49.497	-14.23	-20.303	-1.776	-6.606	2.141	3.774	3.041	0.057	0.62	-0.205	0.535	7.537	3.666	3.54	5.456	10.986	1.259
Nettowinstmarge Numbers are in millions	0.131	-4.407	0.097	0.146	0.155	-7.396	0.091	0.239	0.296	0.328	0.04	0.275	0.31	0.14	0.224	0.266	0.343	0.407	0.402	0.17	0.125	-2.317	-0.315	-1.085	0.442	-0.449	-0.445	-0.12	0.187	0.165	-0.078	-0.002	0.089	0.24	0.124	-0.177	0.008	0.129	-0.014	0.055	0.022	-0.168	-0.555	0.302	0.22	-0.727	-0.73	0.454	-0.012	-0.41	0.12	-0.019	0.16	-0.045	-0.418	0.129	0.143	0.032	-0.273	0.135	0.145	-0.028	-0.218	0.138	0.182	-0.145	0.201	0.139	0.152	0.03	0.396	0.153	-0.076	-0.23	0.051	0.106	0.006	-0.325	-0.226	-0.497	-0.111	-0.036	0.038	0.037	0.08	0.001	0.008	-0.002	0.015	0.074	0.065	0.043	0.158	0.107	0.055
WPA (Winst Per Aandeel) Numbers are in millions	0.047	-3.018	0.027	0.085	0.064	-1.54	0.021	0.12	0.13	0.11	0.007	0.2	0.22	0.057	0.081	0.13	0.16	0.12	0.066	0.072	0.023	-0.45	-0.032	-0.22	0.14	-0.17	-0.18	-0.061	0.079	0.083	-0.019	-0.002	0.058	0.14	0.06	-0.08	0.004	0.099	-0.003	0.029	0.01	-0.064	-0.045	0.13	0.047	-0.1	-0.065	0.25	-0.005	-0.12	0.075	-0.007	0.12	-0.014	-0.079	0.048	0.12	0.017	-0.029	0.049	0.092	-0.017	-0.021	0.031	0.088	-0.058	0.052	0.05	0.064	0.01	0.12	0.052	-0.02	-0.076	0.012	0.029	0.001	-0.35	-0.099	-0.14	-0.012	-0.046	0.018	0.026	0.025	0	0.005	-0.001	0.004	0.053	0.026	0.025	0.045	0.077	0.009
Verwaterde WPA Numbers are in millions	0.047	-3.018	0.027	0.085	0.064	-1.54	0.021	0.12	0.13	0.11	0.007	0.2	0.22	0.057	0.081	0.13	0.16	0.12	0.066	0.072	0.023	-0.44	-0.032	-0.22	0.14	-0.17	-0.18	-0.061	0.079	0.083	-0.019	-0.002	0.058	0.14	0.06	-0.078	0.004	0.099	-0.003	0.029	0.01	-0.064	-0.045	0.13	0.047	-0.1	-0.065	0.25	-0.005	-0.12	0.075	-0.007	0.12	-0.014	-0.079	0.048	0.12	0.017	-0.074	0.049	0.092	-0.016	-0.021	0.031	0.088	-0.058	0.052	0.05	0.064	0.01	0.12	0.052	-0.02	-0.076	0.012	0.029	0.001	-0.35	-0.099	-0.14	-0.012	-0.046	0.018	0.026	0.025	0	0.005	-0.001	0.004	0.053	0.026	0.025	0.045	0.077	0.009
EBITDA Numbers are in millions	13.846	-558.993	6.812	21.895	17.077	-256.372	8.396	29.701	28.106	22.987	4.691	46.651	46.647	12.624	19.542	31.117	34.464	20.643	15.155	19.099	5.762	-58.771	-2.998	-26.269	29.516	34.581	36.928	27.626	29.856	-55.792	1.967	62.122	56.016	-17.508	30.798	-21.343	42.026	20.835	-9.959	2.175	25.407	43.943	-12.478	50.175	-8.402	18.478	-6.608	46.786	1.197	-6.798	19.598	10.929	11.365	16.281	-9.6	14.39	16.839	10.964	-10.036	4.791	16.933	6.918	-4.386	2.36	12.999	4.431	5.042	5.229	4.967	8.206	11.329	8.571	-1.918	-8.866	2.564	5.834	1.616	-48.766	-14.206	-18.083	6.697	1.023	3.997	8.467	6.715	7.741	0.151	4.178	0.748	24.679	-0.578	9.139	3.939	21.446	-1.066
EBITDA ratio Numbers are in millions	0.23	-4.893	0.15	0.228	0.25	-7.375	0.223	0.35	0.396	0.395	0.152	0.379	0.398	0.189	0.325	0.369	0.441	0.43	0.554	0.274	0.192	-1.832	-0.175	-0.779	0.558	0.541	0.559	0.331	0.428	-0.664	0.048	0.561	0.521	-0.182	0.383	-0.29	0.501	0.189	-0.321	0.026	0.35	0.699	-0.935	0.672	-0.235	1.06	-0.587	0.62	0.021	-0.187	0.249	0.245	0.119	0.424	-0.4	0.312	0.167	0.161	-0.757	0.105	0.213	0.096	-0.361	0.083	0.214	0.098	0.172	0.116	0.094	0.194	0.306	0.175	-0.051	-0.187	0.084	0.148	0.063	-0.32	-0.226	-0.443	0.418	0.006	0.071	0.084	0.176	0.071	0.002	0.043	0.021	0.241	-0.01	0.11	0.114	0.209	-0.046

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