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601000.SS
Financiële Gegevens

4.24 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	1,441.76	1,304.763	1,461.121	1,450.195	1,365.007	1,524.548	1,466.373	1,458.365	1,220.347	1,782.069	1,384.258	1,233.27	1,518.112	1,349.092	1,425.824	1,781.967	1,637.244	2,297.699	1,863.315	2,039.011	2,679.382	2,560.328	2,938.596	3,030.799	2,961.334	2,717.614	2,627.836	1,831.348	3,492.882	1,417.564	1,294.264	1,407.476	701.295	2,073.371	1,495.699	1,356.075	1,417.927	1,188.004	1,397.796	1,153.642	1,105.573	1,406.976	1,469.002	1,145.076	1,016.807	1,215.17	1,256.124	1,061.814	842.088	988.93	1,137.157	982.859	840.338	750.787	730.972	676.164	685.339	562.353	553.215	755.972	546.901	606.927
Kosten van de omzet Numbers are in millions	920.121	645.46	797.496	717.167	919.964	734.375	787.746	760.923	770.738	1,163.167	821.631	687.021	980.913	715.766	841.873	1,090.285	1,064.855	1,681.075	1,279.041	1,440.128	1,918.479	2,066.693	2,465.296	2,332.935	2,300.305	2,287.442	2,121.27	1,328.274	2,953.541	926.002	760.102	899.65	117.643	1,580.543	945.541	889.266	839.54	715.051	833.939	673.001	550.078	908.21	925.143	696.091	573.791	773.492	718.498	649.295	394.335	645.346	718.5	648.966	575.62	514.048	455.088	437.393	488.618	335.198	333.809	545.416	388.59	380.542
Brutowinst Numbers are in millions	521.639	659.304	663.625	733.028	445.043	790.173	678.626	697.442	449.609	618.902	562.626	546.25	537.199	633.326	583.95	691.682	572.389	616.624	584.275	598.883	760.903	493.634	473.3	697.864	661.029	430.171	506.566	503.074	539.341	491.563	534.161	507.827	583.652	492.828	550.159	466.809	578.387	472.953	563.857	480.642	555.495	498.766	543.859	448.985	443.017	441.678	537.626	412.52	447.753	343.584	418.657	333.893	264.718	236.739	275.884	238.771	196.721	227.155	219.406	210.557	158.311	226.386
Brutowinstmarge Numbers are in millions	0.362	0.505	0.454	0.505	0.326	0.518	0.463	0.478	0.368	0.347	0.406	0.443	0.354	0.469	0.41	0.388	0.35	0.268	0.314	0.294	0.284	0.193	0.161	0.23	0.223	0.158	0.193	0.275	0.154	0.347	0.413	0.361	0.832	0.238	0.368	0.344	0.408	0.398	0.403	0.417	0.502	0.354	0.37	0.392	0.436	0.363	0.428	0.389	0.532	0.347	0.368	0.34	0.315	0.315	0.377	0.353	0.287	0.404	0.397	0.279	0.289	0.373
Onderzoek- en ontwikkelingskosten Numbers are in millions	28.77	24.083	10.68	11.989	10.833	18.444	17.49	16.793	15.51	2.508	15.522	10.341	10.112	20.006	12.9	12.536	13.276	6.555	3.745	1.144	5.026	6.647	3.44	1.236	4.793	0.909	0.842	1.315	1.387	1.138	3.986	0	3.047	0	1.65	0	3.726	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	-694.041	257.51	-39.858	80.999	-283.512	322.202	-73.315	100.069	-207.232	241.736	-53.915	78.045	-254.291	282.768	-80.789	111.149	-255.399	128.294	-57.592	78.733	-239.661	102.456	-57.616	98.625	-247.88	132.81	-56.342	88.046	-180.42	83.758	-40.325	71.494	-178.626	89.781	-42.697	76.82	-159.256	76.952	-43.56	79.033	-152.796	85.102	-36.145	67.912	-118.673	88.068	-29.869	71.243	-77.125	69.801	-21.12	69.082	-67.081	55.622	-19.441	55.64	-67.087	49.692	41.135	53.332	66.554	72.926
Verkoop- en marketingkosten Numbers are in millions	0.158	0.183	0.189	0.27	0.327	0.279	0.29	0.238	0.594	0.218	0.444	0.085	0.341	0.585	0.828	1.449	1.088	1.19	0.656	0.931	3.458	8.84	8.34	6.811	9.661	8.897	7.026	6.65	26.282	0.591	0.544	0.471	1.116	0.252	-0.28	0.815	0.421	0.424	0.498	0.533	1.183	1.45	1.441	0.594	1.999	1.03	3.579	1.381	4.998	1.612	1.386	2.391	3.443	2.012	1.788	1.371	1.559	0.601	1.294	1.357	1.91	1.112
Verkoop-, algemene en administratieve kosten Numbers are in millions	-693.883	257.694	127.147	90.115	115.102	322.481	-73.025	100.307	-206.639	241.954	-53.471	78.13	-253.949	283.353	-79.962	112.598	-254.311	129.484	-56.936	79.664	-236.204	111.296	-49.275	105.435	-238.22	141.706	-49.317	94.696	-154.139	84.349	-39.781	71.965	-177.511	90.033	-42.977	77.635	-158.835	77.376	-43.062	79.567	-151.613	86.552	-34.703	68.506	-116.674	89.098	-26.29	72.624	-72.128	71.413	-19.735	71.473	-63.638	57.634	-17.653	57.011	-65.528	50.292	42.429	54.69	68.464	74.039
Overige kosten Numbers are in millions	657.16	-265.127	0.41	0.894	-78.359	0.192	0.059	27.123	345.084	-119.147	164.519	25.433	6.595	2.623	3.534	8.557	-3.127	6.17	11.589	13.2	11.337	6.821	3.617	4.532	4.308	2.525	5.54	4.515	7.517	1.779	6.214	0.507	-13.03	20.932	-23.003	6.211	10.917	1.421	-16.906	3.58	14.756	1.078	2.733	1.075	1.256	2.656	4.333	4.87	2.78	1.307	5.628	3.608	3.118	1.849	26.829	1.186	2.142	-0.564	1.825	1.4	4.036	-0.252
Bedrijfskosten Numbers are in millions	-7.953	16.65	137.827	102.104	204.294	160.03	182.003	144.223	153.955	125.315	126.57	113.904	165.788	159.728	143.65	161.116	149.551	179.018	78.588	105.136	192.281	137.423	94.073	161.657	219.407	167.716	96.932	75.543	101.875	99.147	110.14	91.75	112.496	95.074	88.366	81.806	99.804	79.824	84.146	82.206	108.962	90.239	83.219	71.687	122.482	107.402	104.176	104.814	166.828	100.862	95.392	98.882	135.005	78.518	75.454	77.89	110.582	67.714	59.873	71.98	85.956	91.139
Bedrijfsresultaat Numbers are in millions	529.591	642.653	525.798	630.924	240.749	777.148	664.552	696.705	407.322	663.619	611.722	529.037	440.872	895.608	594.119	640.889	599.76	576.664	637.568	536.373	675.835	392.82	549.077	548.683	562.997	356.583	497.123	467.629	450.979	440.951	497.794	428.215	462.636	387.742	464.031	352.669	434.699	361.815	462.516	336.951	393.122	352.894	418.739	322.836	317.14	282.807	388.424	259.221	240.71	195.912	284.952	200.356	127.861	149.381	192.394	153.216	80.812	148.77	142.011	123.791	50.508	114.512
Bedrijfsresultaat ratio Numbers are in millions	0.367	0.493	0.36	0.435	0.176	0.51	0.453	0.478	0.334	0.372	0.442	0.429	0.29	0.664	0.417	0.36	0.366	0.251	0.342	0.263	0.252	0.153	0.187	0.181	0.19	0.131	0.189	0.255	0.129	0.311	0.385	0.304	0.66	0.187	0.31	0.26	0.307	0.305	0.331	0.292	0.356	0.251	0.285	0.282	0.312	0.233	0.309	0.244	0.286	0.198	0.251	0.204	0.152	0.199	0.263	0.227	0.118	0.265	0.257	0.164	0.092	0.189
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.057	0.531	238.708	116.36	2.137	0.192	0.059	-0.688	0.333	5.544	-79.224	6.695	6.595	2.623	3.534	8.557	-3.127	-96.133	11.589	13.2	11.337	6.821	7.145	4.532	4.308	2.525	5.54	4.515	7.539	2.072	6.214	1.274	-24.942	19.766	-23.003	6.211	10.907	0.926	-16.906	3.58	14.565	1.077	2.733	1.075	-0.479	2.636	-21.801	-43.617	-29.995	-45.507	5.624	3.608	1.044	1.845	26.828	1.182	1.156	-0.58	1.826	1.399	3.374	-0.677
Inkomen voor belasting Numbers are in millions	528.535	643.184	637.932	659.335	331.355	777.339	664.611	696.017	407.655	669.163	645.835	535.732	447.467	898.23	597.653	649.447	596.633	582.834	649.158	549.574	687.172	399.641	556.222	553.216	567.305	359.108	502.663	472.144	458.518	442.708	504.008	428.722	449.575	408.658	441.028	358.88	445.607	362.742	445.61	340.531	407.686	353.971	421.472	323.911	316.66	285.443	392.756	264.089	243.234	197.215	290.575	203.963	128.905	151.226	219.223	154.398	81.968	148.19	143.836	125.19	53.883	113.834
Inkomen voor belasting ratio Numbers are in millions	0.367	0.493	0.437	0.455	0.243	0.51	0.453	0.477	0.334	0.375	0.467	0.434	0.295	0.666	0.419	0.364	0.364	0.254	0.348	0.27	0.256	0.156	0.189	0.183	0.192	0.132	0.191	0.258	0.131	0.312	0.389	0.305	0.641	0.197	0.295	0.265	0.314	0.305	0.319	0.295	0.369	0.252	0.287	0.283	0.311	0.235	0.313	0.249	0.289	0.199	0.256	0.208	0.153	0.201	0.3	0.228	0.12	0.264	0.26	0.166	0.099	0.188
Belastingkosten Numbers are in millions	102.547	128.039	157.086	169.617	114.301	155.784	126.74	143.681	79.211	134.682	122.969	110.944	82.177	102.87	118.995	136.063	92.8	93.685	112.227	107.497	133.289	81.641	109.855	106.562	92.777	69.081	108.33	92.963	73.321	64.356	85.318	70.675	65.978	55.268	59.542	50.606	64.52	66.715	94.785	74.633	70.077	81.858	90.686	75.499	57.385	63.929	66.333	49.305	51.031	39.264	60.525	42.994	34.927	40.193	56.132	39.14	24.427	40.011	38.562	32.835	19.892	30.772
Nettowinst Numbers are in millions	397.657	477.443	562.471	541.214	311.391	584.387	512.826	516.354	303.644	497.143	494.367	394.514	341.226	804.306	471.753	471.491	490.456	447.506	490.713	413.929	524.539	372.581	450.927	429.612	501.501	325.446	409.917	373.1	361.278	369.095	395.314	337.654	359.258	326.704	359.13	275.162	367.49	260.29	326.554	245.456	334.944	246.269	285.299	222.476	229.047	201.825	277.097	179.607	169.538	131.034	206.042	139.082	90.913	108.291	152.272	109.962	52.781	104.526	99.472	87.154	30.579	76.484
Nettowinstmarge Numbers are in millions	0.276	0.366	0.385	0.373	0.228	0.383	0.35	0.354	0.249	0.279	0.357	0.32	0.225	0.596	0.331	0.265	0.3	0.195	0.263	0.203	0.196	0.146	0.153	0.142	0.169	0.12	0.156	0.204	0.103	0.26	0.305	0.24	0.512	0.158	0.24	0.203	0.259	0.219	0.234	0.213	0.303	0.175	0.194	0.194	0.225	0.166	0.221	0.169	0.201	0.133	0.181	0.142	0.108	0.144	0.208	0.163	0.077	0.186	0.18	0.115	0.056	0.126
WPA (Winst Per Aandeel) Numbers are in millions	0.067	0.081	0.095	0.091	0.053	0.099	0.087	0.087	0.051	0.084	0.084	0.067	0.062	0.14	0.08	0.08	0.088	0.08	0.083	0.07	0.089	0.06	0.074	0.073	0.093	0.055	0.068	0.06	0.06	0.06	0.063	0.062	0.068	0.062	0.067	0.092	0.066	0.085	0.068	0.051	0.07	0.051	0.06	0.047	0.048	0.043	0.059	0.039	0.036	0.028	0.043	0.03	0.021	0.025	0.036	0.026	0.013	0.025	0.03	0.026	0.01	0.024
Verwaterde WPA Numbers are in millions	0.067	0.081	0.095	0.091	0.053	0.099	0.087	0.087	0.051	0.084	0.084	0.067	0.062	0.14	0.08	0.08	0.088	0.08	0.083	0.07	0.089	0.06	0.074	0.073	0.093	0.055	0.068	0.06	0.06	0.06	0.063	0.062	0.068	0.062	0.067	0.092	0.066	0.085	0.068	0.051	0.07	0.051	0.06	0.047	0.048	0.043	0.059	0.039	0.036	0.028	0.043	0.03	0.021	0.025	0.036	0.026	0.013	0.025	0.03	0.026	0.01	0.024
EBITDA Numbers are in millions	528.539	642.999	824.379	845.788	521.741	777.387	665.195	696.313	430.323	676.232	652.795	628.279	574.148	1,010.795	711.547	771.915	624.372	721.392	786.577	737.734	817.883	563.368	578.16	709.47	588.819	379.246	585.444	488.683	680.806	426.548	554.813	440.9	509.147	397.755	464.11	385.003	490.915	393.13	493.603	414.147	493.504	419.514	476.001	384.324	382.176	342.099	532.893	320.667	382.007	315.222	332.101	235.011	180.83	158.221	230.151	163.139	102.446	159.441	159.533	140.786	82.231	135.247
EBITDA ratio Numbers are in millions	0.367	0.493	0.564	0.583	0.382	0.51	0.454	0.477	0.353	0.379	0.472	0.509	0.378	0.749	0.499	0.433	0.381	0.314	0.422	0.362	0.305	0.22	0.197	0.234	0.199	0.14	0.223	0.267	0.195	0.301	0.429	0.313	0.726	0.192	0.31	0.284	0.346	0.331	0.353	0.359	0.446	0.298	0.324	0.336	0.376	0.282	0.424	0.302	0.454	0.319	0.292	0.239	0.215	0.211	0.315	0.241	0.149	0.284	0.288	0.186	0.15	0.223

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