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600990.SS
Financiële Gegevens

24 (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	2003 Q3
Omzet Numbers are in millions	292.813	513.507	451.13	299.344	339.165	843.882	337.951	528.397	210.874	1,248.254	602.945	633.994	235.49	1,823.762	625.278	500.904	193.345	2,884.533	354.436	553.763	149.531	2,155.811	516.891	699.084	299.181	3,191.491	880.72	881.197	292.978	2,798.407	1,326.334	591.214	340.887	1,380.574	775.889	654.106	235.569	1,478.867	464.61	363.763	190.898	850.384	422.335	269.252	142.558	531.104	284.869	214.639	86.056	522.808	202.155	174.498	103.573	578.537	166.905	168.589	86.298	362.805	86.242	130.865	107.02	364.275	66.688	87.124	58.938	133.505	66.814	71.244	31.442	54.811	68.013	72.443	23.988	66.322	89.649	72.052	52.171	67.362	39.316	52.607	24.381	60.602	75.606	42.239	26.166	45.273	66.225
Kosten van de omzet Numbers are in millions	236.941	465.554	375.415	273.158	278.696	712.615	281.704	418.993	179.915	978.972	519.318	488.464	204.328	1,465.937	497.928	408.618	149.452	2,438.345	307.276	422.616	103.641	1,724.591	435.94	589.234	246.437	2,642.378	807.359	757.263	255.158	2,457.276	1,124.243	498.663	288.571	1,201.227	703.905	580.165	187.675	1,283.42	403.47	290.944	158.704	701.174	357.804	213.745	109.29	425.396	245.42	172.747	57.821	425.916	171.382	147.137	77.459	458.898	138.699	137.779	67.926	295.276	66.757	97.747	81.33	280.959	50.882	67.235	41.829	106.512	50.943	54.878	22.185	38.807	53.067	49.757	15.522	42.81	77.195	53.257	40.806	46.693	27.017	36.539	19.671	46.016	60.44	28.541	19.659	34.034	51.231
Brutowinst Numbers are in millions	55.872	47.953	75.715	26.186	60.469	131.267	56.247	109.404	30.959	269.282	83.627	145.53	31.162	357.825	127.35	92.287	43.893	446.187	47.16	131.147	45.889	431.22	80.951	109.85	52.744	549.114	73.361	123.934	37.82	341.131	202.092	92.552	52.316	179.346	71.984	73.941	47.894	195.447	61.141	72.82	32.194	149.21	64.531	55.507	33.267	105.708	39.448	41.892	28.235	96.892	30.773	27.361	26.113	119.639	28.206	30.81	18.372	67.529	19.485	33.118	25.69	83.316	15.805	19.889	17.109	26.993	15.871	16.366	9.257	16.004	14.947	22.686	8.466	23.512	12.454	18.795	11.365	20.669	12.298	16.068	4.71	14.586	15.166	13.698	6.507	11.238	14.994
Brutowinstmarge Numbers are in millions	0.191	0.093	0.168	0.087	0.178	0.156	0.166	0.207	0.147	0.216	0.139	0.23	0.132	0.196	0.204	0.184	0.227	0.155	0.133	0.237	0.307	0.2	0.157	0.157	0.176	0.172	0.083	0.141	0.129	0.122	0.152	0.157	0.153	0.13	0.093	0.113	0.203	0.132	0.132	0.2	0.169	0.175	0.153	0.206	0.233	0.199	0.138	0.195	0.328	0.185	0.152	0.157	0.252	0.207	0.169	0.183	0.213	0.186	0.226	0.253	0.24	0.229	0.237	0.228	0.29	0.202	0.238	0.23	0.294	0.292	0.22	0.313	0.353	0.355	0.139	0.261	0.218	0.307	0.313	0.305	0.193	0.241	0.201	0.324	0.249	0.248	0.226
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.953	46.278	5.954	1.367	1.671	24.398	2.272	1.705	2.483	13.02	5.356	5.137	6.202	45.777	6.549	6.712	9.422	53.07	6.752	13.136	6.43	85.269	11.635	13.514	8.697	100.822	6.958	7.156	6.482	158.859	4.041	56.064	0	59.533	0	66.674	0	45.351	0	147.291	0	50.767	0	138.049	0	82.397	0	5.026	0	47.058	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50.516	-135.891	133.364	-41.344	56.74	-142.906	176.447	-54.518	72.947	-122.015	156.591	-50.974	67.787	-129.954	152.243	-47.66	64.953	-137.017	62.963	-55.693	69.17	-122.619	55.338	-42.095	59.679	-100.504	49.205	-36.882	54.94	-100.69	45.923	-5.421	25.361	-40.704	21.037	-16.289	26.892	-39.627	19.927	-9.161	17.199	-42.647	22.411	-9.124	17.198	-23.663	14.865	-4.418	11.728	-19.331	12.034	-3.823	11.375	-17.558	13.846	-3.397	9.667	-17.005	11.962	9.529	8.605	27.893	6.632	6.972	6.367	8.691	5.806	5.022	5.545	9.023	5.992	7.544	3.925	10.736	7.089	7.623	5.782	7.666	5.642	4.116	4.062	8.656	4.336	4.251	3.221	4.477	3.186
Verkoop- en marketingkosten Numbers are in millions	14.805	-57.513	42.195	23.848	20.764	33.575	26.851	22.896	27.44	23.437	24.2	28.896	38.288	35.916	30.541	25.406	31.769	27.622	21.263	15.838	23.428	25.835	33.144	33.203	31.58	30.123	28.112	25.557	29.968	25.64	29.661	31.104	25.302	22.93	19.866	25.604	20.272	20.241	16.583	15.907	15.596	19.316	14.262	17.017	16.437	23.055	17.877	15.333	16.594	33.118	16.062	10.594	13.785	42.062	13.666	12.462	8.299	8.167	8.095	12.047	12.332	12.646	8.089	10.114	8.551	4.75	5.389	4.871	4.67	4.279	3.404	4.653	3.494	1.774	3.941	1.862	3.935	3.507	2.711	2.568	2.216	2.675	2.868	2.656	1.925	1.741	1.428
Verkoop-, algemene en administratieve kosten Numbers are in millions	65.322	-274.905	175.559	64.005	77.504	126.479	203.298	-31.622	100.387	-98.577	180.791	-22.078	106.075	-94.039	182.785	-22.253	96.722	-109.395	84.226	-39.856	92.598	-96.784	88.482	-8.892	91.259	-70.381	77.317	-11.326	84.908	-75.05	75.584	25.683	50.664	-17.774	40.903	9.315	47.164	-19.385	36.51	6.745	32.795	-23.331	36.674	7.893	33.635	-0.608	32.743	10.915	28.322	13.787	28.096	6.771	25.16	24.505	27.512	9.064	17.966	-8.838	20.056	21.576	20.937	40.539	14.721	17.085	14.917	13.442	11.194	9.893	10.215	13.302	9.396	12.197	7.419	12.51	11.03	9.486	9.718	11.173	8.353	6.684	6.278	11.33	7.205	6.907	5.146	6.219	4.613
Overige kosten Numbers are in millions	9.496	460.957	-100.9	4.638	1.43	-433.94	-0.231	0.622	-0.214	185.31	-101.366	99.025	-13.747	1.049	-0.183	2.411	-0.114	14.845	-0.469	0.257	0.115	3.338	-0.057	0.143	0.102	-2.114	0.014	1.087	-0.035	-0.184	0.845	-3.865	4.262	13.775	4.569	4.762	7.817	10.997	4.18	2.466	7.097	19.291	2.848	1.01	4.804	2.718	6.854	2.925	3.338	4.299	3.71	1.635	3.62	7.115	1.996	1.639	1.101	2.913	1.543	0.393	0.84	-0.955	5.831	1.93	0.095	1.402	1.041	0.075	1.778	4.702	1.673	0.058	0.543	0.872	0.902	0.827	0.001	0.289	0.51	0.013	0.504	0.228	0.995	0.453	0.501	-1.302	1.216
Bedrijfskosten Numbers are in millions	76.771	245.614	80.613	60.735	76.597	584.816	93.818	77.564	102.656	99.753	84.781	82.084	98.53	123.106	85.583	83.639	105.032	96.566	85.594	70.669	92.23	141.435	92.762	95.711	94.319	181.485	78.661	75.877	83.656	131.885	72.808	98.373	51.464	69.693	41.133	44.426	47.976	74.718	38.233	38.725	33.265	80.282	38.877	39.497	34.341	57.321	34.454	30.055	29.145	48.636	28.54	20.848	26.639	58.223	28.149	21.172	18.656	18.582	20.217	21.962	21.405	41.253	14.905	17.132	15.894	13.833	11.249	9.981	10.243	12.697	9.586	12.981	7.698	12.854	11.14	9.744	10.13	11.317	8.412	6.75	7.011	11.367	7.618	7.113	5.176	6.313	5.01
Bedrijfsresultaat Numbers are in millions	-20.899	-201.098	-4.898	-34.549	-12.69	-453.549	-49.403	36.078	-77.152	118.088	-1.154	86.401	-110.662	241.949	21.104	-16.184	-48.21	248.59	-55.844	33.028	-61.204	193.097	-19.989	0.47	-55.849	290.39	39.59	15.447	-56.915	154.048	132.143	-45.704	-1.448	102.587	23.645	3.714	-5.675	85.098	18.367	10.051	-5.189	39.233	21.373	8.574	-4.121	41.972	1.983	4.55	-3.216	37.08	-0.187	8.628	-3.134	40.677	-2.412	6.85	-1.599	33.187	-1.723	8.993	2.398	31.662	0.696	1.784	0.639	11.327	4.55	5.643	-1.258	7.114	4.714	5.085	0.314	9.966	0.973	8.607	0.833	8.926	4.511	9.336	-2.454	3.305	8.115	6.52	1.069	3.709	9.98
Bedrijfsresultaat ratio Numbers are in millions	-0.071	-0.392	-0.011	-0.115	-0.037	-0.537	-0.146	0.068	-0.366	0.095	-0.002	0.136	-0.47	0.133	0.034	-0.032	-0.249	0.086	-0.158	0.06	-0.409	0.09	-0.039	0.001	-0.187	0.091	0.045	0.018	-0.194	0.055	0.1	-0.077	-0.004	0.074	0.03	0.006	-0.024	0.058	0.04	0.028	-0.027	0.046	0.051	0.032	-0.029	0.079	0.007	0.021	-0.037	0.071	-0.001	0.049	-0.03	0.07	-0.014	0.041	-0.019	0.091	-0.02	0.069	0.022	0.087	0.01	0.02	0.011	0.085	0.068	0.079	-0.04	0.13	0.069	0.07	0.013	0.15	0.011	0.119	0.016	0.133	0.115	0.177	-0.101	0.055	0.107	0.154	0.041	0.082	0.151
Totaal overige inkomsten en kosten netto Numbers are in millions	0.192	4.32	0.311	-5.201	1.43	30.316	-0.231	0.622	0.087	3.208	-4.847	-7.3	-0.103	1.049	-0.183	-11.694	12.627	14.845	-20.964	-11.661	-14.748	3.338	-0.057	-10.346	-14.171	-2.114	44.904	-11.505	-11.113	0.806	2.727	-3.865	-4.829	13.651	2.895	4.762	2.224	10.641	-0.363	-3.504	2.979	12.571	-1.498	0.987	1.757	2.694	3.842	2.925	1.031	4.173	1.289	1.635	3.62	7.115	1.996	1.639	1.101	2.913	1.543	0.393	0.84	-0.955	6.005	1.93	0.096	1.402	1.041	0.075	1.778	4.702	1.673	0.058	0.543	0.863	0.881	0.81	-0.068	0.281	0.473	0.001	0.498	0.228	0.933	0.334	0.46	-0.961	0.861
Inkomen voor belasting Numbers are in millions	-20.707	-196.778	-4.587	-39.75	-11.26	-423.233	-49.634	36.701	-77.064	121.296	-6.001	43.305	-89.067	242.997	20.921	-13.773	-48.324	263.435	-56.313	33.286	-61.088	196.435	-20.046	0.613	-55.747	288.275	39.604	16.509	-56.95	154.854	132.011	-49.569	2.802	116.238	28.142	8.476	2.142	95.739	22.545	12.516	1.907	58.527	24.156	9.561	0.683	44.666	8.837	7.475	0.121	41.253	3.522	10.263	0.486	47.792	-0.416	8.49	-0.498	36.1	-0.18	9.386	3.238	30.707	6.527	3.714	0.734	12.729	5.59	5.718	0.52	11.816	6.386	5.143	0.857	10.829	1.873	9.417	0.835	9.207	4.984	9.336	-1.957	3.534	9.048	6.854	1.529	2.749	10.841
Inkomen voor belasting ratio Numbers are in millions	-0.071	-0.383	-0.01	-0.133	-0.033	-0.502	-0.147	0.069	-0.365	0.097	-0.01	0.068	-0.378	0.133	0.033	-0.027	-0.25	0.091	-0.159	0.06	-0.409	0.091	-0.039	0.001	-0.186	0.09	0.045	0.019	-0.194	0.055	0.1	-0.084	0.008	0.084	0.036	0.013	0.009	0.065	0.049	0.034	0.01	0.069	0.057	0.036	0.005	0.084	0.031	0.035	0.001	0.079	0.017	0.059	0.005	0.083	-0.002	0.05	-0.006	0.1	-0.002	0.072	0.03	0.084	0.098	0.043	0.012	0.095	0.084	0.08	0.017	0.216	0.094	0.071	0.036	0.163	0.021	0.131	0.016	0.137	0.127	0.177	-0.08	0.058	0.12	0.162	0.058	0.061	0.164
Belastingkosten Numbers are in millions	0.415	8.769	-3.056	-8.508	-3.711	40.601	-3.165	6.878	-7.065	3.314	-0.142	7.659	-10.393	22.962	-3.65	-4.883	-1.161	16.241	-6.526	-4.835	0.093	11.799	3.332	-10.802	1.342	25.611	5.186	-6.411	1.321	22.791	17.012	-6.48	1.33	15.951	4.805	-0.018	0.845	9.706	3.124	0.757	0.605	5.944	3.622	0.527	0.462	5.718	1.843	0.617	0.521	6.526	0.711	1.409	0.287	6.076	0.122	0.236	0.113	5.976	0.441	0.909	0.592	6.994	0.226	0.762	0.089	2.125	0.367	-0.274	-0.261	3.593	0.437	0.557	0.14	2.682	0.135	1.301	0.125	1.57	0.678	1.012	-0.006	0.918	1.098	1.074	-0.304	0.433	1.345
Nettowinst Numbers are in millions	-21.13	-205.442	-1.486	-31.379	-7.575	-465.673	-46.873	29.164	-69.999	116.561	-5.859	34.766	-78.674	217.742	23.118	-9.775	-47.214	245.527	-51.25	37.209	-61.227	183.432	-24.846	10.239	-57.759	262.015	32.314	21.897	-58.928	130.617	113.913	-44.026	0.799	99.494	21.578	7.518	0.866	85.566	17.805	10.942	0.988	52.271	19.478	8.434	-0.018	38.625	6.386	6.56	-0.379	35.821	3.056	8.483	1.014	40.583	-0.342	8.308	-0.583	32.742	-0.07	8.77	2.805	20.556	6.68	3.251	0.633	10.563	5.269	5.25	0.509	8.202	5.993	4.615	0.745	8.147	1.738	8.116	0.709	7.637	4.306	8.311	-1.957	2.616	7.951	5.597	1.529	2.316	9.495
Nettowinstmarge Numbers are in millions	-0.072	-0.4	-0.003	-0.105	-0.022	-0.552	-0.139	0.055	-0.332	0.093	-0.01	0.055	-0.334	0.119	0.037	-0.02	-0.244	0.085	-0.145	0.067	-0.409	0.085	-0.048	0.015	-0.193	0.082	0.037	0.025	-0.201	0.047	0.086	-0.074	0.002	0.072	0.028	0.011	0.004	0.058	0.038	0.03	0.005	0.061	0.046	0.031	-0	0.073	0.022	0.031	-0.004	0.069	0.015	0.049	0.01	0.07	-0.002	0.049	-0.007	0.09	-0.001	0.067	0.026	0.056	0.1	0.037	0.011	0.079	0.079	0.074	0.016	0.15	0.088	0.064	0.031	0.123	0.019	0.113	0.014	0.113	0.11	0.158	-0.08	0.043	0.105	0.132	0.058	0.051	0.143
WPA (Winst Per Aandeel) Numbers are in millions	-0.079	-1.047	-0.006	-0.11	-0.027	-1.72	-0.17	0.11	-0.26	0.43	-0.037	0.22	-0.38	1.38	0.15	-0.061	-0.18	1.53	-0.19	0.23	-0.23	1.15	-0.095	0.064	-0.21	1.65	0.12	0.14	-0.22	0.82	0.42	-0.32	-0.13	0.73	0.33	0.055	0.004	0.63	0.077	0.078	0.004	0.38	0.084	0.062	-0	0.28	0.028	0.052	-0.002	0.3	0.015	0.075	0.005	0.34	-0.002	0.071	-0.003	0.28	-0	0.075	0.014	0.17	0.044	0.028	0.026	0.09	0.027	0.045	0.003	0.068	0.03	0.039	0.004	0.069	0.009	0.069	0.003	0.065	0.017	0.071	-0.017	0.022	0.031	0.048	0.009	0.02	0.081
Verwaterde WPA Numbers are in millions	-0.079	-1.047	-0.006	-0.11	-0.027	-1.72	-0.17	0.11	-0.26	0.43	-0.037	0.22	-0.38	1.38	0.15	-0.061	-0.18	1.53	-0.19	0.23	-0.23	1.15	-0.095	0.064	-0.21	1.65	0.12	0.14	-0.22	0.82	0.42	-0.32	-0.13	0.73	0.33	0.055	0.004	0.63	0.077	0.078	0.004	0.38	0.084	0.062	-0	0.28	0.028	0.052	-0.002	0.3	0.015	0.075	0.005	0.34	-0.002	0.071	-0.003	0.28	-0	0.075	0.014	0.17	0.044	0.028	0.026	0.09	0.027	0.045	0.003	0.068	0.03	0.039	0.004	0.069	0.009	0.069	0.003	0.065	0.017	0.071	-0.017	0.022	0.031	0.048	0.009	0.02	0.081
EBITDA Numbers are in millions	-7.111	-111.457	11.914	5.212	40.815	-371.425	5.003	105.07	-34.534	159.973	48.737	92.962	-32.47	282.077	77.287	39.873	-27.025	310.498	-6.365	84.935	-9.608	238.626	12.375	41.158	-11.404	306.571	0.412	51.98	-45.836	187.079	130.262	-19.707	0.865	137.334	102.944	20.706	-0.082	104.967	22.907	29.4	-1.071	74.179	25.654	19.433	-1.073	55.884	4.994	13.334	-0.91	58.029	2.233	16.604	-0.526	72.782	0.057	11.753	-0.284	39.176	-0.733	11.156	4.285	53.523	4.642	2.757	3.905	14.693	3.611	6.385	-0.986	6.886	5.361	6.551	0.768	16.151	3.556	12.388	3.409	14.194	5.892	10.738	-0.889	7.788	8.856	7.653	1.331	5.012	9.983
EBITDA ratio Numbers are in millions	-0.024	-0.217	0.026	0.017	0.12	-0.44	0.015	0.199	-0.164	0.128	0.081	0.147	-0.138	0.155	0.124	0.08	-0.14	0.108	-0.018	0.153	-0.064	0.111	0.024	0.059	-0.038	0.096	0	0.059	-0.156	0.067	0.098	-0.033	0.003	0.099	0.133	0.032	-0	0.071	0.049	0.081	-0.006	0.087	0.061	0.072	-0.008	0.105	0.018	0.062	-0.011	0.111	0.011	0.095	-0.005	0.126	0	0.07	-0.003	0.108	-0.008	0.085	0.04	0.147	0.07	0.032	0.066	0.11	0.054	0.09	-0.031	0.126	0.079	0.09	0.032	0.244	0.04	0.172	0.065	0.211	0.15	0.204	-0.036	0.129	0.117	0.181	0.051	0.111	0.151

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