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600983.SS
Financiële Gegevens

10.09 (CNY) • At close May 14, 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
Omzet Numbers are in millions	1,214.65	1,124.947	890.837	740.917	892.695	1,040.368	939.463	1,017.287	1,006.464	921.719	896.19	1,228.09	1,217.868	1,223.019	1,164.896	1,132.149	1,411.099	1,413.765	1,373.895	1,274.375	882.033	1,194.836	1,394.699	1,233.328	1,458.795	1,645.155	1,524.931	1,420.579	1,694.967	1,461.747	1,521.696	1,327.247	2,053.402	2,713.964	1,396.767	1,112.95	1,550.138	1,185.738	1,505.188	1,244.929	1,532.334	1,448.312	1,476.645	1,166.378	1,413.491	1,292.633	1,494.252	1,268.926	1,269.513	1,127.737	1,151.43	689.288	1,047.303	1,103.697	990.414	763.65	1,034.645	933.736	706.222	645.775	764.916	720.013	529.689	369.684	402.343	361.045	273.152	214.796	233.734	230.146	124.427	107.951	172.139	174.971	93.845	100.754	140.156	149.725	82.528	79.342	127.326	112.431	67.77	69.254	98.838	115.274	60.393
Kosten van de omzet Numbers are in millions	1,016.835	901.664	763.564	640.161	764.143	845.31	797.244	858.858	850.878	731.828	778.065	1,085.686	1,097.022	1,123.183	1,067.454	1,037.669	1,228.238	1,256.513	1,110.48	1,015.124	761.165	949.861	1,116.966	958.458	1,126.452	1,238.8	1,165.15	1,109.363	1,288.098	1,095.361	1,270.01	1,212.487	1,474.495	2,059.535	974.819	758.352	1,021.148	760.469	1,002.018	833.693	1,036.579	926.697	1,001.602	860.408	939.585	858.048	974.195	827.415	839.077	747.317	754.822	468.661	696.136	616.196	657.786	561.449	683.309	627.151	486.203	417.192	509.709	416.939	319.474	205.999	240.338	193.93	183.706	136.968	133.88	140.151	68.566	57.625	93.009	100.764	55.371	56.842	79.024	84.008	45.966	44.954	72.917	65.112	38.961	37.829	53.365	63.1	32.627
Brutowinst Numbers are in millions	197.815	223.283	127.273	100.756	128.551	195.058	142.219	158.43	155.586	189.89	118.125	142.404	120.847	99.836	97.442	94.48	182.861	157.252	263.415	259.252	120.868	244.975	277.734	274.87	332.343	406.356	359.782	311.216	406.869	366.385	251.686	114.76	578.907	654.429	421.948	354.599	528.99	425.269	503.17	411.236	495.755	521.615	475.044	305.97	473.906	434.585	520.057	441.511	430.436	380.42	396.607	220.628	351.167	487.501	332.628	202.2	351.337	306.585	220.019	228.582	255.207	303.074	210.215	163.685	162.005	167.114	89.446	77.828	99.853	89.995	55.861	50.326	79.129	74.207	38.474	43.912	61.131	65.717	36.562	34.388	54.409	47.319	28.809	31.425	45.472	52.174	27.766
Brutowinstmarge Numbers are in millions	0.163	0.198	0.143	0.136	0.144	0.187	0.151	0.156	0.155	0.206	0.132	0.116	0.099	0.082	0.084	0.083	0.13	0.111	0.192	0.203	0.137	0.205	0.199	0.223	0.228	0.247	0.236	0.219	0.24	0.251	0.165	0.086	0.282	0.241	0.302	0.319	0.341	0.359	0.334	0.33	0.324	0.36	0.322	0.262	0.335	0.336	0.348	0.348	0.339	0.337	0.344	0.32	0.335	0.442	0.336	0.265	0.34	0.328	0.312	0.354	0.334	0.421	0.397	0.443	0.403	0.463	0.327	0.362	0.427	0.391	0.449	0.466	0.46	0.424	0.41	0.436	0.436	0.439	0.443	0.433	0.427	0.421	0.425	0.454	0.46	0.453	0.46
Onderzoek- en ontwikkelingskosten Numbers are in millions	40.199	36.571	31.099	38.266	52.661	48.902	36.957	39.889	43.739	42.345	30.628	29.929	28.792	20.019	22.128	39.572	32.004	45.395	36.013	37.134	28.865	51.607	34.549	32.254	32.271	48.353	44.679	29.461	23.928	194.898	41.98	67.327	0	184.526	0	0	0	165.199	0	62.663	0	168.066	0	60.4	0	163.485	0	51.196	0	126.1	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.071	-61.814	75.308	-15.509	26.684	-55.042	64.226	-11.867	27.828	-61.502	70.565	-6.132	29.192	-95.803	119.978	-20.438	55.985	-65.673	55.578	-11.38	41.994	-65.35	46.182	-12.851	44.282	-50.667	38.311	64.435	66.179	-126.019	107.091	57.272	62.322	-169.035	89.008	86.906	66.109	-143.118	68.871	58.018	60.217	127.666	58.766	-42.221	58.962	-130.837	54.296	-33.856	50.427	-103.107	43.536	-36.36	48.078	-89.209	50.569	-34.826	47.135	-72.025	40.367	28.137	28.242	33.134	25.784	15.95	20.159	12.453	12.674	6.887	12.088	-2.915	10.801	9.712	15.041	9.867	6.918	11.395	8.805	17.822	6.364	7.534	10.882	9.743	6.196	3.244	9.626	7.825	4.475
Verkoop- en marketingkosten Numbers are in millions	13.703	-40.134	68.166	26.166	34.243	51.412	66.72	76.82	65.918	54.686	61.6	71.183	70.612	37.708	104.853	117.338	152.314	81.723	189.171	179.738	178.073	223.175	246.731	282.183	247.729	256.621	247.926	262.38	267.971	307.129	304.877	276.59	355.961	434.951	293.412	267.245	309.725	347.161	320.961	283.325	294.218	398.527	294.259	177.291	265.499	240.285	317.549	289.825	252.103	241.941	237.442	111.175	190.245	355.904	196.083	84.324	189.554	158.296	118.353	114.633	135.468	201.597	136.124	91.973	78.62	115.598	55.479	42.749	45.41	56.029	31.22	25.966	36.764	43.484	26.126	22.77	28.734	35.328	24.648	20.749	27.637	30.914	18.506	20.741	21.514	28.374	19.828
Verkoop-, algemene en administratieve kosten Numbers are in millions	34.774	-101.948	143.474	10.657	60.927	-3.63	130.947	64.953	93.746	-6.816	132.166	65.051	99.805	-58.095	224.832	96.899	208.298	16.05	244.748	168.357	220.068	157.825	292.912	269.332	292.01	205.954	286.237	326.816	334.15	181.11	411.968	333.862	418.284	265.916	382.42	354.15	375.834	204.043	389.832	341.342	354.435	526.193	353.024	135.07	324.461	109.448	371.844	255.969	302.53	138.834	280.978	74.815	238.323	266.695	246.651	49.498	236.689	86.271	158.72	142.77	163.71	234.73	161.908	107.923	98.779	128.05	68.153	49.636	57.498	53.114	42.021	35.678	51.805	53.35	33.044	34.166	37.539	53.15	31.012	28.283	38.519	40.657	24.702	23.985	31.14	36.199	24.303
Overige kosten Numbers are in millions	-4.048	117.99	-73.082	4.104	-2.802	13.245	-6.738	6.731	3.279	82.553	-47.767	47.793	3.443	28.089	-2.104	0.496	15.689	-2.413	1.242	-16.503	-0.3	-14.775	-0.244	-3.619	0.416	-1.858	-0.225	-18.655	-0.131	-221.238	202.874	1.143	2.599	29.464	23.422	45.276	9.952	47.056	51.092	34.428	4.168	15.344	7.394	7.716	2.759	5.599	7.22	7.602	1.106	7.744	1.289	11.674	0.539	7.667	13.962	4.602	0.699	10.735	0.459	10.766	2.645	3.904	0.115	9.778	0.048	3.522	1.063	-1	0.031	3.635	0.04	0.68	0.047	-6.724	2.746	0.319	0.181	-0.009	0.87	0.215	0.011	3.016	0.056	0.061	0.099	0.814	0.348
Bedrijfskosten Numbers are in millions	70.925	52.613	101.491	99.603	114.674	131.989	131.935	143.381	140.763	118.083	115.027	142.773	132.04	89.333	172.367	206.889	244.449	194.41	283.604	265.899	243.749	322.518	315.045	367.374	329.137	354.808	306.197	328.926	338.513	490.959	398.048	298.506	440.508	578.199	394.48	354.13	390.218	457.18	402.798	344.184	369.831	541.782	360.587	234.617	332.348	370.319	380.172	348.021	309.926	337.37	287.46	150.283	244.246	409.171	253.054	106.336	246.966	210.019	158.72	142.77	163.71	234.73	161.908	107.923	98.779	128.05	68.153	49.636	57.498	53.114	42.021	35.678	51.805	53.35	33.044	34.166	37.539	53.15	30.906	28.283	38.519	40.657	24.702	23.985	31.14	36.199	24.303
Bedrijfsresultaat Numbers are in millions	126.89	170.67	25.782	28.707	22.548	69.68	-13.482	34.902	15.291	88.891	72.365	-11.878	-11.193	-316.244	-111.165	-146.647	-45.607	-27.768	1.923	-10.651	-124.712	-203.254	-4.938	-54.543	-14.096	-103.368	77.857	276.241	59.237	170.412	-178.989	-214.19	132.861	31.556	53.069	15.099	139.888	-31.564	118.191	69.575	126.884	-33.388	116.655	82.844	137.394	38.361	142.342	90.006	123.104	39.403	109.993	70.153	107.643	64.762	79.958	92.981	106.526	91.98	61.216	79.618	91.977	57.524	48.41	54.903	62.995	36.765	22.536	31.352	40.551	22.769	12.211	12.727	26.801	24.851	5.775	10.759	23.886	15.049	5.686	8.632	15.872	7.462	4.488	7.354	14.502	15.896	3.732
Bedrijfsresultaat ratio Numbers are in millions	0.104	0.152	0.029	0.039	0.025	0.067	-0.014	0.034	0.015	0.096	0.081	-0.01	-0.009	-0.259	-0.095	-0.13	-0.032	-0.02	0.001	-0.008	-0.141	-0.17	-0.004	-0.044	-0.01	-0.063	0.051	0.194	0.035	0.117	-0.118	-0.161	0.065	0.012	0.038	0.014	0.09	-0.027	0.079	0.056	0.083	-0.023	0.079	0.071	0.097	0.03	0.095	0.071	0.097	0.035	0.096	0.102	0.103	0.059	0.081	0.122	0.103	0.099	0.087	0.123	0.12	0.08	0.091	0.149	0.157	0.102	0.083	0.146	0.173	0.099	0.098	0.118	0.156	0.142	0.062	0.107	0.17	0.101	0.069	0.109	0.125	0.066	0.066	0.106	0.147	0.138	0.062
Totaal overige inkomsten en kosten netto Numbers are in millions	0.89	-3.373	0.282	4.104	-2.802	2.547	0.115	-0.122	0.48	8.843	1.587	-7.476	-0.3	-9.939	-1.59	-0.018	15.689	-1.512	1.242	-1.138	-0.3	-14.775	-0.244	0.182	0.416	-1.858	-0.225	-0.662	-0.131	-17.532	-0.613	-2.971	28.908	27.761	23.42	45.276	9.91	46.995	51.086	34.428	4.168	15.2	7.389	7.409	2.759	5.554	7.22	5.439	3.627	7.502	2.134	11.674	0.539	7.637	13.743	4.602	0.699	10.626	0.46	10.741	2.645	3.411	0.037	9.767	0	3.424	0.952	-1.119	0.031	3.512	-0.537	0.68	0.032	-7.1	2.519	0.029	0.028	-0.259	0.858	0.072	-0.029	2.937	-0.127	0.001	-0.057	0.84	0.179
Inkomen voor belasting Numbers are in millions	127.78	167.297	26.065	32.811	19.746	72.227	-13.367	34.78	15.772	97.734	-66.162	35.244	-27.363	-326.184	-112.755	-146.665	-29.918	-29.28	3.165	-11.789	-125.012	-218.029	-5.182	-54.361	-13.68	-105.226	77.632	275.579	59.106	-44.263	21.436	-217.16	135.46	59.317	76.489	60.375	149.839	15.431	169.277	104.003	131.052	-18.188	124.044	90.254	140.153	43.915	149.562	97.608	124.137	46.904	111.282	81.827	108.182	72.399	93.701	97.583	107.226	102.606	61.676	90.36	94.622	60.935	48.447	64.67	62.996	40.189	23.489	30.233	40.582	26.281	11.673	13.408	26.833	17.751	8.293	10.788	23.915	14.79	6.544	8.703	15.842	10.399	4.361	7.355	14.445	16.736	3.911
Inkomen voor belasting ratio Numbers are in millions	0.105	0.149	0.029	0.044	0.022	0.069	-0.014	0.034	0.016	0.106	-0.074	0.029	-0.022	-0.267	-0.097	-0.13	-0.021	-0.021	0.002	-0.009	-0.142	-0.182	-0.004	-0.044	-0.009	-0.064	0.051	0.194	0.035	-0.03	0.014	-0.164	0.066	0.022	0.055	0.054	0.097	0.013	0.112	0.084	0.086	-0.013	0.084	0.077	0.099	0.034	0.1	0.077	0.098	0.042	0.097	0.119	0.103	0.066	0.095	0.128	0.104	0.11	0.087	0.14	0.124	0.085	0.091	0.175	0.157	0.111	0.086	0.141	0.174	0.114	0.094	0.124	0.156	0.101	0.088	0.107	0.171	0.099	0.079	0.11	0.124	0.092	0.064	0.106	0.146	0.145	0.065
Belastingkosten Numbers are in millions	11.871	18.578	4.082	11.987	9.48	5.247	8.202	10.454	4.375	-5.468	-2.174	28.257	-9.104	35.743	-14.814	-42.17	-5.34	6.529	1.168	-3.234	-17.678	35.602	4.088	-9.695	1.593	-12.746	12.443	44.068	1.487	-3.897	-7.829	-15.195	19.369	25.399	7.465	9.83	20.068	-2.102	23.136	13.995	18.007	-8.449	17.337	15.562	18.188	4.018	21.117	10.908	16.521	0.79	13.497	13.851	16.485	8.277	12.224	13.586	15.59	15.072	6.483	12.513	13.134	9.29	2.704	8.957	9.464	6.205	3.553	4.006	5.801	1.421	2.765	2.006	4.024	3.463	1.244	1.619	3.587	2.091	0.984	1.304	2.392	1.422	0.314	1.25	1.445	1.914	0.391
Nettowinst Numbers are in millions	115.909	148.719	21.982	20.824	10.266	66.98	-21.57	24.326	11.397	103.202	-63.988	6.987	-18.259	-361.927	-97.941	-104.495	-24.578	-35.81	1.997	-8.555	-107.334	-253.631	-9.27	-44.666	-15.273	-92.48	65.189	231.512	57.619	-40.366	29.265	-201.965	87.226	33.918	52.811	50.545	153.34	17.533	146.141	90.008	113.045	-9.739	106.708	74.691	121.964	39.898	128.445	86.7	107.616	46.114	97.785	67.976	91.696	64.122	81.476	83.997	91.636	87.534	55.193	77.847	81.488	51.645	45.743	55.713	53.531	33.983	19.935	26.227	34.781	24.861	8.908	11.402	22.809	14.288	6.975	9.169	20.328	12.699	5.56	7.4	13.451	8.977	4.047	6.104	12.999	14.822	3.52
Nettowinstmarge Numbers are in millions	0.095	0.132	0.025	0.028	0.011	0.064	-0.023	0.024	0.011	0.112	-0.071	0.006	-0.015	-0.296	-0.084	-0.092	-0.017	-0.025	0.001	-0.007	-0.122	-0.212	-0.007	-0.036	-0.01	-0.056	0.043	0.163	0.034	-0.028	0.019	-0.152	0.042	0.012	0.038	0.045	0.099	0.015	0.097	0.072	0.074	-0.007	0.072	0.064	0.086	0.031	0.086	0.068	0.085	0.041	0.085	0.099	0.088	0.058	0.082	0.11	0.089	0.094	0.078	0.121	0.107	0.072	0.086	0.151	0.133	0.094	0.073	0.122	0.149	0.108	0.072	0.106	0.133	0.082	0.074	0.091	0.145	0.085	0.067	0.093	0.106	0.08	0.06	0.088	0.132	0.129	0.058
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.192	0.029	0.027	0.01	0.06	-0.028	0.032	0.015	0.13	-0.07	0.008	-0.02	-0.46	-0.12	-0.13	-0.03	-0.045	0.003	-0.011	-0.14	-0.27	-0.01	-0.061	-0.02	-0.13	0.09	0.32	0.08	-0.041	0.04	-0.26	0.11	0.044	0.07	0.066	0.2	0.023	0.19	0.12	0.15	-0.018	0.2	0.14	0.23	0.075	0.24	0.16	0.2	0.085	0.18	0.13	0.17	0.12	0.15	0.16	0.17	0.27	0.1	0.15	0.15	0.099	0.088	0.1	0.1	0.064	0.038	0.049	0.065	0.052	0.019	0.021	0.043	0.027	0.013	0.017	0.038	0.024	0.01	0.014	0.025	0.017	0.008	0.011	0.033	0.028	0.007
Verwaterde WPA Numbers are in millions	0.15	0.192	0.029	0.027	0.01	0.06	-0.028	0.032	0.015	0.13	-0.07	0.008	-0.02	-0.46	-0.12	-0.13	-0.03	-0.045	0.003	-0.011	-0.14	-0.27	-0.01	-0.059	-0.02	-0.13	0.09	0.32	0.08	-0.041	0.04	-0.26	0.11	0.044	0.07	0.066	0.2	0.023	0.19	0.12	0.15	-0.018	0.2	0.14	0.23	0.075	0.24	0.16	0.2	0.085	0.18	0.13	0.17	0.12	0.15	0.16	0.17	0.27	0.1	0.15	0.15	0.099	0.088	0.1	0.1	0.064	0.038	0.049	0.065	0.052	0.019	0.021	0.043	0.027	0.013	0.017	0.038	0.024	0.01	0.014	0.025	0.017	0.008	0.011	0.033	0.028	0.007
EBITDA Numbers are in millions	127.885	167.532	26.107	32.885	53.802	106.453	10.5	66.708	47.699	130.349	-32.273	63.889	-2.356	-263.174	-73.67	-108.631	8.207	11.762	38.127	31.796	-93.137	-169.663	41.316	-14.649	3.206	37.454	87.742	44.184	68.357	-249.031	64.206	-194.557	139.721	231.42	54.249	0.468	169.54	-11.191	100.372	67.052	136.933	7.09	114.457	71.353	156.826	61.337	139.885	101.235	120.51	62.482	109.148	83.788	106.921	109.545	79.575	98.217	104.371	116.807	61.299	85.812	91.497	79.838	48.385	57.109	65.274	39.064	21.293	26.424	44.355	55.776	16.417	17.348	28.339	25.585	10.084	15.725	28.218	23.335	9.647	13.108	19.919	15.952	7.656	7.61	14.332	15.974	3.463
EBITDA ratio Numbers are in millions	0.105	0.149	0.029	0.044	0.06	0.102	0.011	0.066	0.047	0.141	-0.036	0.052	-0.002	-0.215	-0.063	-0.096	0.006	0.008	0.028	0.025	-0.106	-0.142	0.03	-0.012	0.002	0.023	0.058	0.031	0.04	-0.17	0.042	-0.147	0.068	0.085	0.039	0	0.109	-0.009	0.067	0.054	0.089	0.005	0.078	0.061	0.111	0.047	0.094	0.08	0.095	0.055	0.095	0.122	0.102	0.099	0.08	0.129	0.101	0.125	0.087	0.133	0.12	0.111	0.091	0.154	0.162	0.108	0.078	0.123	0.19	0.242	0.132	0.161	0.165	0.146	0.107	0.156	0.201	0.156	0.117	0.165	0.156	0.142	0.113	0.11	0.145	0.139	0.057

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