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600845.SS
Financiële Gegevens

26.51 (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	2,538.047	3,887.891	3,013.869	3,338.206	3,382.523	4,070.919	3,141.327	3,154.441	2,522.491	5,496.834	2,690.659	2,464.556	2,497.838	4,354.31	2,807.482	2,735.406	1,862.164	3,813.326	2,289.904	2,116.603	1,297.929	2,329.679	1,702.975	1,354.242	1,344.773	1,635.521	1,422.819	1,398.771	1,013.993	1,586.57	1,144.481	1,097.473	947.256	1,398.658	844.64	866.901	850.075	1,198.662	1,123.102	820.868	795.053	1,475.982	989.458	852.197	754.261	1,298.221	758.188	682.48	842.398	989.169	890.475	718.828	1,040.003	939.526	762.205	711.879	731.845	704.622	648.858	542.85	685.109	558.758	518.638	589.079	606.684	472.849	563.057	630.583	480.321	468.32	512.231	485.255	362.843	497.46	355.817	339.285	329.288	389.165	336.356	345.751	265.55	531.39	258.215	345.725	176.158	331.831	240.22	243.128	149.539	212.591	177.408	167.232	82.466	136.119	95.457
Kosten van de omzet Numbers are in millions	1,655.039	2,662.282	1,931.881	2,051.654	2,282.77	2,843.618	1,892.282	1,930.093	1,506.824	3,982.76	1,655.135	1,479.516	1,688.132	3,083.309	1,836.405	1,835.686	1,179.893	2,917.895	1,616.44	1,388.181	822.603	1,623.436	1,232.349	885.68	938.376	1,233.619	993.595	1,026.003	689.189	1,215.777	828.812	766.476	691.371	1,019.226	594.761	596.211	607.174	847.782	848.151	596.537	571.696	1,077.665	741.969	596.822	515.332	1,007.879	572.326	489.968	659.423	774.661	722.795	524.255	871.076	695.537	588.043	531.712	561.1	521.483	485.024	379.445	520.557	415.769	383.866	418.048	466.186	341.732	415.989	455.188	363.577	336.401	409.958	358.217	278.053	375.364	269.796	251.953	253.876	298.82	266.336	260.196	204.449	408.584	205.052	285.643	138.691	245.486	189.083	197.875	113.474	154.925	136.68	127.547	62.661	99.117	66.283
Brutowinst Numbers are in millions	883.008	1,225.609	1,081.988	1,286.552	1,099.753	1,227.302	1,249.045	1,224.348	1,015.667	1,514.074	1,035.523	985.04	809.706	1,271	971.077	899.72	682.271	895.431	673.464	728.422	475.326	706.243	470.626	468.562	406.397	401.902	429.224	372.767	324.804	370.793	315.669	330.997	255.885	379.432	249.879	270.689	242.901	350.88	274.951	224.331	223.356	398.318	247.489	255.375	238.93	290.342	185.862	192.512	182.974	214.508	167.68	194.573	168.928	243.989	174.162	180.167	170.745	183.139	163.834	163.405	164.552	142.989	134.772	171.031	140.499	131.117	147.068	175.396	116.744	131.919	102.274	127.038	84.791	122.096	86.021	87.331	75.412	90.345	70.021	85.555	61.101	122.806	53.163	60.081	37.466	86.344	51.137	45.253	36.065	57.666	40.728	39.685	19.805	37.002	29.175
Brutowinstmarge Numbers are in millions	0.348	0.315	0.359	0.385	0.325	0.301	0.398	0.388	0.403	0.275	0.385	0.4	0.324	0.292	0.346	0.329	0.366	0.235	0.294	0.344	0.366	0.303	0.276	0.346	0.302	0.246	0.302	0.266	0.32	0.234	0.276	0.302	0.27	0.271	0.296	0.312	0.286	0.293	0.245	0.273	0.281	0.27	0.25	0.3	0.317	0.224	0.245	0.282	0.217	0.217	0.188	0.271	0.162	0.26	0.228	0.253	0.233	0.26	0.252	0.301	0.24	0.256	0.26	0.29	0.232	0.277	0.261	0.278	0.243	0.282	0.2	0.262	0.234	0.245	0.242	0.257	0.229	0.232	0.208	0.247	0.23	0.231	0.206	0.174	0.213	0.26	0.213	0.186	0.241	0.271	0.23	0.237	0.24	0.272	0.306
Onderzoek- en ontwikkelingskosten Numbers are in millions	295.857	528.645	334.662	257.697	320.383	426.042	369.795	312.838	325.154	582.618	379.109	257.427	213.169	555.791	305.64	233.516	194.696	398.817	242.169	200.858	106.927	276.861	186.624	137.73	109.052	187.392	136.004	139.894	95.644	696.853	120.01	224.468	0	456.959	0	214.398	0	464.825	0	199.212	0	448.667	0	214.129	0	267.674	0	111.084	0	201.115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	78.953	-188.374	244.703	-73.128	97.492	-264.881	311.49	-71.759	107.301	-211.52	257.738	-62.507	81.711	-178.026	212.793	-39.099	53.572	-134.008	57.949	-28.907	43.716	-103.318	50.263	-24.801	39.824	-91.321	40.955	-122.09	133.405	-425.667	154.352	-113.398	125.701	-405.127	153.242	-120.692	133.306	-408.555	174.97	-106.075	117.648	-383.343	150.34	-116.935	131.258	-219.436	92.91	-65.839	82.744	-208.116	84.382	-60.244	73.983	-207.968	87.858	-63.851	80.261	-187.129	83.032	71.435	71.168	106.635	65.686	68.323	59.192	92.253	75.323	58.512	38.544	54.872	37.967	65.717	26.999	70.268	36.132	46.373	26.317	46.632	29.85	49.631	25.447	87.515	22.117	20.237	16.761	56.033	20.564	18.255	18.447	46.219	16.362	16.736	7.123	16.376	12.712
Verkoop- en marketingkosten Numbers are in millions	56.168	-113.06	141.508	44.305	63.073	73.21	64.877	56.617	56.041	73.039	53.719	46.862	55.659	65.36	50.68	49.459	40.046	55.167	39.292	39.623	33.381	51.364	40.018	39.864	36.714	40.259	36.737	39.968	33.366	42.105	33.512	32.76	30.462	43.194	29.407	30.272	28.17	34.497	25.434	30.44	27.365	35.951	30.175	29.661	28.96	41.454	28.077	27.029	24.84	36.098	28.618	27.011	24.721	31.429	22.674	22.513	22.244	29.839	22.319	20.048	18.809	25.353	20.247	21.106	18.565	32.993	27.639	23.136	23.025	29.043	27.571	25.702	21.795	32.22	24.51	22.875	22.978	21.692	18.547	18.36	13.895	18.623	11.889	13.113	9.68	13.225	9.399	9.537	6.421	6.654	5.075	5.736	3.115	4.915	2.967
Verkoop-, algemene en administratieve kosten Numbers are in millions	135.121	-301.434	386.211	153.62	160.565	185.325	376.367	-15.143	163.342	-138.481	311.457	-15.645	137.37	-112.666	263.473	10.36	93.618	-78.84	97.24	10.716	77.096	-51.954	90.281	15.063	76.538	-51.061	77.692	-82.122	166.772	-383.563	187.864	-80.637	156.163	-361.933	182.649	-90.42	161.476	-374.057	200.404	-75.635	145.013	-347.392	180.515	-87.275	160.218	-177.982	120.987	-38.809	107.584	-172.017	113	-33.233	98.704	-176.539	110.532	-41.338	102.505	-157.289	105.351	91.483	89.977	131.988	85.933	89.429	77.757	125.245	102.961	81.648	61.569	83.915	65.538	91.419	48.794	102.489	60.642	69.248	49.295	68.324	48.397	67.99	39.342	106.138	34.005	33.35	26.442	69.259	29.963	27.792	24.868	52.873	21.437	22.471	10.238	21.291	15.68
Overige kosten Numbers are in millions	-46.942	644.061	-258.46	-37.387	-0.062	-59.178	-0.756	0.257	-36.171	256.168	-165.404	109.56	-51.022	-0.923	0.83	3.368	5.928	-0.39	0.739	0.229	0.053	-1.573	-0.155	0.242	0.189	-20.664	0.319	0.797	2.16	-1.739	0.144	-8.38	5.629	26.656	17.35	19.789	17.633	31.827	16.651	25.252	8.733	32.255	7.221	9.527	3.164	39.289	2.899	5.499	1.948	19.564	25.613	1.82	5.894	28.55	5.693	9.644	4.72	25.782	6.641	4.556	2.996	16.954	5.01	3.021	9.459	10.423	1.71	4.885	0.931	4.615	4.366	5.353	0.313	-0.61	0.594	1.332	0.407	3.794	1.817	0.806	0.044	1.422	-0.369	0.663	0.252	-0.33	0.457	1.596	-0.135	0.567	0.086	0.4	0.121	-0.264	1.417
Bedrijfskosten Numbers are in millions	384.036	871.272	462.413	448.704	480.948	670.545	524.647	457.044	452.325	700.305	525.162	351.343	299.518	721.488	429.495	332.483	245.627	455.6	328.804	301.5	171.143	413.864	230.685	222.676	180.134	267.797	172.385	210.268	159.098	261.241	169.668	197.753	161.087	269.918	184.54	186.749	167.137	265.255	204.498	176.746	148.587	274.351	186.485	167.58	162.87	249.792	124.785	107.448	109.737	149.223	117.421	114.475	93.953	188.598	113.862	114.31	108.969	170.926	109.404	95.56	96.613	137.769	88.175	96.058	80.941	131.499	106.05	86.351	66.792	86.632	68.75	94.652	53.328	108.38	64.128	72.527	50.223	71.481	52.24	72.225	42.548	108.471	35.748	36.229	27.54	71.543	33.072	28.324	26.13	50.838	24.581	25.019	12.153	25.111	17.711
Bedrijfsresultaat Numbers are in millions	498.972	354.337	619.575	837.848	618.805	556.756	737.391	771.458	573.616	676.753	582.962	609.403	521.127	419.029	545.699	595.269	444.218	372.604	354.601	440.705	313.343	284.405	250.496	249.378	231.573	179.306	262.855	182.275	159.882	110.067	149.448	149.004	98.56	83.343	63.236	109.127	74.622	87.085	69.616	67.882	76.023	96.704	64.336	76.644	73.079	68.578	59.048	82.453	71.092	62.684	45.594	76.519	73.113	51.603	59.582	64.538	67.718	25.475	53.575	65.668	67.64	9.476	48.136	70.366	59.61	1.438	40.151	96.717	51.803	47.241	38.211	34.82	31.667	24.574	22.123	20.066	25.296	19.755	17.827	17.381	18.732	15.85	18.616	23.8	10.304	14.8	18.575	18.37	9.61	7.707	17.184	18.399	8.153	11.717	13.788
Bedrijfsresultaat ratio Numbers are in millions	0.197	0.091	0.206	0.251	0.183	0.137	0.235	0.245	0.227	0.123	0.217	0.247	0.209	0.096	0.194	0.218	0.239	0.098	0.155	0.208	0.241	0.122	0.147	0.184	0.172	0.11	0.185	0.13	0.158	0.069	0.131	0.136	0.104	0.06	0.075	0.126	0.088	0.073	0.062	0.083	0.096	0.066	0.065	0.09	0.097	0.053	0.078	0.121	0.084	0.063	0.051	0.106	0.07	0.055	0.078	0.091	0.093	0.036	0.083	0.121	0.099	0.017	0.093	0.119	0.098	0.003	0.071	0.153	0.108	0.101	0.075	0.072	0.087	0.049	0.062	0.059	0.077	0.051	0.053	0.05	0.071	0.03	0.072	0.069	0.058	0.045	0.077	0.076	0.064	0.036	0.097	0.11	0.099	0.086	0.144
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.24	4.58	5.211	3.131	38.696	-5.113	-0.818	0.257	-3.17	5.54	0.012	-2.068	0.75	-0.923	0.83	-19.172	5.928	-5.77	0.739	-4.14	0.053	-1.618	-0.155	-2.434	14.314	14.013	0.315	5.595	2.16	-1.136	-0.035	-8.437	0.242	22.783	25.211	19.726	17.531	31.374	16.554	24.96	8.661	32.187	7.159	9.415	3.024	39.074	2.753	5.365	1.9	19.363	25.506	1.586	5.788	28.113	5.474	9.514	4.405	25.657	6.481	4.175	2.909	16.887	4.985	2.91	9.389	10.444	1.42	4.772	0.715	5.193	4.366	5.026	0.313	-0.328	0.239	0.945	0.059	2.773	1.588	0.226	-0.026	0.178	-0.585	0.724	-0.073	-0.352	-0.091	0.042	0.353	-0.093	-0.04	0.152	0.092	-0.102	0.006
Inkomen voor belasting Numbers are in millions	498.732	358.917	624.787	867.207	657.501	730.062	736.635	771.716	573.692	682.292	582.974	611.82	521.877	418.105	546.529	598.637	450.146	372.214	355.34	440.934	313.396	282.787	250.341	249.575	231.762	158.686	263.174	183.072	162.042	108.731	149.366	140.567	104.069	109.84	80.292	128.853	92.153	118.46	86.17	92.842	84.684	128.891	71.495	86.059	76.103	107.653	61.801	87.819	72.992	82.047	71.1	78.105	78.901	79.716	65.056	74.051	72.123	51.132	60.056	69.843	70.549	26.363	53.121	73.277	68.999	11.882	41.57	101.489	52.518	52.434	42.577	39.846	31.98	24.246	22.288	21.011	25.355	22.528	19.415	17.607	18.706	16.027	18.031	24.524	10.231	14.448	18.484	18.411	9.964	7.613	17.143	18.551	8.245	11.615	13.794
Inkomen voor belasting ratio Numbers are in millions	0.197	0.092	0.207	0.26	0.194	0.179	0.234	0.245	0.227	0.124	0.217	0.248	0.209	0.096	0.195	0.219	0.242	0.098	0.155	0.208	0.241	0.121	0.147	0.184	0.172	0.097	0.185	0.131	0.16	0.069	0.131	0.128	0.11	0.079	0.095	0.149	0.108	0.099	0.077	0.113	0.107	0.087	0.072	0.101	0.101	0.083	0.082	0.129	0.087	0.083	0.08	0.109	0.076	0.085	0.085	0.104	0.099	0.073	0.093	0.129	0.103	0.047	0.102	0.124	0.114	0.025	0.074	0.161	0.109	0.112	0.083	0.082	0.088	0.049	0.063	0.062	0.077	0.058	0.058	0.051	0.07	0.03	0.07	0.071	0.058	0.044	0.077	0.076	0.067	0.036	0.097	0.111	0.1	0.085	0.145
Belastingkosten Numbers are in millions	46.648	-3.019	10.255	103.133	66.243	40.687	21.822	85.963	60.607	0.733	27.171	63.953	55.805	-26.841	25.92	58.457	47.113	7.407	38.113	42.534	33.751	-4.462	25.43	31.649	24.728	-3.274	27.433	22.608	7.254	-4.023	19.776	9.422	16.963	7.692	12.958	10.348	15.079	18.116	12.761	6.119	13.716	11.643	-0.286	14.649	11.467	7.404	8.794	12.596	6.563	13.303	10.037	9.96	12.926	12.788	8.794	10.931	10.614	-6.304	7.694	11.145	10.823	-4.836	7.116	4.859	11.054	-9.999	-2.825	19.365	10.646	8.448	6.328	4.606	5.626	0.786	0.583	0.469	4.417	6.943	-2.132	3.769	2.936	3.248	1.596	4.737	1.934	1.588	0.215	0.494	0.198	0.02	0.011	0.033	0.026	0.041	0.855
Nettowinst Numbers are in millions	444.637	335.193	599.448	741.16	589.681	682.528	709.395	662.802	498.914	656.379	538.908	535.635	454.964	403.407	490.235	529.052	396.141	332.374	309.468	384.419	274.36	271.751	214.828	204.435	201.225	150.677	222.947	147.973	147.528	101.608	119.165	121.689	82.815	79.287	63.387	116.622	76.362	85.317	72.8	85.02	69.246	115.915	72.475	70.369	62.941	97.221	51.744	74.765	66.381	67.032	61.161	65.474	67.327	66.058	55.955	62.659	60.907	56.064	51.914	57.903	59.819	31.571	45.605	67.431	57.14	19.825	41.182	79.387	40.894	43.745	34.77	33.569	24.818	23.52	21.847	20.84	20.147	15.845	20.117	13.578	15.647	11.846	14.553	19.885	7.862	10.525	17.743	16.403	9.258	9.056	17.164	18.334	8.182	11.364	13.851
Nettowinstmarge Numbers are in millions	0.175	0.086	0.199	0.222	0.174	0.168	0.226	0.21	0.198	0.119	0.2	0.217	0.182	0.093	0.175	0.193	0.213	0.087	0.135	0.182	0.211	0.117	0.126	0.151	0.15	0.092	0.157	0.106	0.145	0.064	0.104	0.111	0.087	0.057	0.075	0.135	0.09	0.071	0.065	0.104	0.087	0.079	0.073	0.083	0.083	0.075	0.068	0.11	0.079	0.068	0.069	0.091	0.065	0.07	0.073	0.088	0.083	0.08	0.08	0.107	0.087	0.057	0.088	0.114	0.094	0.042	0.073	0.126	0.085	0.093	0.068	0.069	0.068	0.047	0.061	0.061	0.061	0.041	0.06	0.039	0.059	0.022	0.056	0.058	0.045	0.032	0.074	0.067	0.062	0.043	0.097	0.11	0.099	0.083	0.145
WPA (Winst Per Aandeel) Numbers are in millions	0.16	0	0.21	0.26	0.21	0.24	0.25	0.23	0.18	0.23	0.19	0.19	0.16	0.14	0.17	0.19	0.15	0.13	0.12	0.14	0.099	0.099	0.078	0.074	0.068	-0.017	0.075	0.054	0.059	0.041	0.048	0.049	0.034	0.031	0.026	0.048	0.031	0.035	0.032	0.037	0.03	0.051	0.032	0.031	0.029	0.045	0.024	0.035	0.037	0.037	0.034	0.057	0.037	0.057	0.031	0.054	0.034	0.049	0.029	0.05	0.033	0.027	0.025	0.059	0.032	0.017	0.023	0.069	0.023	0.038	0.019	0.029	0.014	0.021	0.012	0.024	0.012	0.018	0.011	0.015	0.009	0.013	0.008	0.023	0.004	0.012	0.01	0.019	0.005	0.01	0.019	0.021	0.005	0.013	0.016
Verwaterde WPA Numbers are in millions	0.15	0	0.21	0.26	0.2	0.24	0.25	0.23	0.17	0.23	0.19	0.19	0.16	0.14	0.17	0.19	0.14	0.13	0.11	0.14	0.099	0.098	0.078	0.074	0.067	-0.017	0.075	0.054	0.053	0.04	0.048	0.049	0.034	0.031	0.026	0.048	0.031	0.035	0.032	0.037	0.03	0.051	0.032	0.031	0.029	0.045	0.024	0.035	0.037	0.037	0.034	0.057	0.037	0.057	0.031	0.054	0.034	0.049	0.029	0.05	0.033	0.027	0.025	0.059	0.032	0.017	0.023	0.069	0.023	0.038	0.019	0.029	0.014	0.021	0.012	0.024	0.012	0.018	0.011	0.015	0.009	0.013	0.008	0.023	0.004	0.012	0.01	0.019	0.005	0.01	0.019	0.021	0.005	0.013	0.016
EBITDA Numbers are in millions	506.728	368.86	632.978	1,026.94	725.829	887.72	894.485	917.265	717.164	824.942	723.575	748.273	659.917	546.816	683.344	718.116	569.858	487.336	411.286	537.303	350.784	361.381	250.565	308.072	257.66	142.721	244.357	179.904	162.183	129.376	149.53	150.144	100.066	188.261	68.351	124.033	75.764	193.063	70.453	104.794	74.769	143.865	61.004	89.908	76.06	117.72	61.077	90.519	73.237	106.835	55.505	88.035	74.975	120.137	60.519	89.381	61.776	62.068	54.59	74.067	68.027	41.409	46.277	87.411	59.628	36.91	42.184	104.527	51.617	69.963	31.081	45.571	35.809	38.63	26.954	26.067	30.587	34.751	22.624	22.734	23.404	23.344	22.085	28.917	13.956	21.314	22.036	22.172	13.317	13.234	11.616	19.197	7.652	16.316	11.464
EBITDA ratio Numbers are in millions	0.2	0.095	0.21	0.308	0.215	0.218	0.285	0.291	0.284	0.15	0.269	0.304	0.264	0.126	0.243	0.263	0.306	0.128	0.18	0.254	0.27	0.155	0.147	0.227	0.192	0.087	0.172	0.129	0.16	0.082	0.131	0.137	0.106	0.135	0.081	0.143	0.089	0.161	0.063	0.128	0.094	0.097	0.062	0.106	0.101	0.091	0.081	0.133	0.087	0.108	0.062	0.122	0.072	0.128	0.079	0.126	0.084	0.088	0.084	0.136	0.099	0.074	0.089	0.148	0.098	0.078	0.075	0.166	0.107	0.149	0.061	0.094	0.099	0.078	0.076	0.077	0.093	0.089	0.067	0.066	0.088	0.044	0.086	0.084	0.079	0.064	0.092	0.091	0.089	0.062	0.065	0.115	0.093	0.12	0.12

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