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601868.SS
Financiële Gegevens

2.27 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	100,552.677	96,485.414	97,089.039	120,222.43	93,193.325	103,283.542	88,227.312	124,608.934	83,497.433	86,658.699	71,044.422	112,150.301	68,041.625	80,239.746	61,305.991	98,175.523	66,554.936	69,745.859	35,851.344	88,097.754	49,148.581	63,652.757	46,391.896	72,995.533	49,518.7	57,132.488	44,387.626	71,734.758	56,587.901	58,785.465	47,261.986	78,305.799	51,750.009	51,421.974	40,693.243	72,240.342	46,632.85	43,409.879	43,409.879
Kosten van de omzet Numbers are in millions	90,508.497	84,025.279	86,971.568	101,091.34	82,957.447	91,927.297	80,031.269	104,443.861	74,147.479	78,896.076	64,226.697	96,438.517	59,348.545	70,201.478	54,220.347	82,968.613	57,594.777	61,492.519	31,659.669	76,862.556	41,753.953	55,942.183	40,395.048	62,602.45	42,702.813	50,178.279	38,787.416	62,514.587	49,918.633	52,259.531	42,048.689	69,623.167	45,396.78	46,552.354	35,285.913	68,528.803	37,252.406	38,426.808	38,426.808
Brutowinst Numbers are in millions	10,044.18	12,460.135	10,117.471	19,131.09	10,235.878	11,356.245	8,196.043	20,165.073	9,349.954	7,762.623	6,817.725	15,711.783	8,693.08	10,038.268	7,085.644	15,206.911	8,960.158	8,253.34	4,191.675	11,235.199	7,394.627	7,710.574	5,996.848	10,393.083	6,815.887	6,954.209	5,600.21	9,220.171	6,669.268	6,525.934	5,213.297	8,682.633	6,353.228	4,869.62	5,407.33	3,711.539	9,380.444	4,983.071	4,983.071
Brutowinstmarge Numbers are in millions	0.1	0.129	0.104	0.159	0.11	0.11	0.093	0.162	0.112	0.09	0.096	0.14	0.128	0.125	0.116	0.155	0.135	0.118	0.117	0.128	0.15	0.121	0.129	0.142	0.138	0.122	0.126	0.129	0.118	0.111	0.11	0.111	0.123	0.095	0.133	0.051	0.201	0.115	0.115
Onderzoek- en ontwikkelingskosten Numbers are in millions	3,432.927	3,174.431	1,614.792	6,011.246	2,753.994	2,850.024	1,257.821	5,431.091	2,068.342	1,992.777	894.363	4,996.554	1,366.574	1,736.801	689.543	3,708.713	1,202.378	1,514.035	359.684	3,510.54	733.662	927.362	340.024	2,457.175	476.262	762.343	307.812	2,243.421	440.802	811.157	0	2,835.672	759.824	584.268	175.556	1,287.744	452.798	250.832	250.832
Algemene en administratieve kosten Numbers are in millions	0	4,236.695	3,663.797	-7,020.383	9,008.317	3,167.226	3,459.686	-6,445.84	8,212.812	2,825.149	3,040.2	3,540.319	2,903.783	3,371.984	2,661.077	3,574.088	2,398.854	3,048.046	2,197.991	4,736.824	2,155.503	2,855.213	2,378.617	4,719.694	2,249.009	2,756.379	2,289.143	4,163.991	2,241.705	2,114.348	2,571.848	2,810.189	2,846.422	2,326.661	2,272.8	2,817.118	2,842.149	2,168.051	2,168.051
Verkoop- en marketingkosten Numbers are in millions	0	163.969	476.593	-113.212	767.666	124.974	396.702	-154.653	445.174	344.784	396.255	450.656	421.03	318.855	476.883	226.353	439.778	453.11	352.01	593.115	554.217	691.695	544.826	755.624	586.626	570.246	459.495	647.097	493.093	528.226	417.514	815.056	458.328	438	346.764	539.868	408.121	344.545	344.545
Verkoop-, algemene en administratieve kosten Numbers are in millions	4,086.338	4,400.664	4,272.5	6,308.783	9,775.983	3,981.474	3,465.988	-6,600.493	8,657.986	3,178.901	3,024.442	4,772.798	3,169.221	4,050.486	3,116.021	4,253.586	3,010.553	3,870.41	2,557.647	5,979.764	2,600.221	3,888.518	2,875.599	6,093.693	2,665.609	3,593.523	2,751.653	5,127.216	2,597.831	2,779.541	2,989.362	3,844.706	3,146.754	2,922.657	2,619.564	3,739.409	3,047.144	2,614.159	2,614.159
Overige kosten Numbers are in millions	-177.927	-103.453	-199.424	-792.363	71.617	-101.947	12.579	-596.806	616.361	30.63	13.197	-795.451	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
Bedrijfskosten Numbers are in millions	7,341.338	7,678.548	6,086.716	13,112.392	7,320.964	6,933.444	4,711.229	10,180.662	6,549.804	5,141.047	3,905.607	10,564.803	4,954.242	5,857.07	3,871.335	9,186.608	5,164.476	4,776.791	3,063.563	4,728.336	4,993.809	3,133.445	3,366.887	5,583.407	4,209.526	2,515.212	3,324.399	4,115.222	3,884.465	2,642.237	3,150.657	4,426.461	3,773.1	2,191.92	3,578.804	779.17	6,615.803	2,663.261	2,663.261
Bedrijfsresultaat Numbers are in millions	2,702.842	4,781.587	4,030.755	6,018.698	1,992.231	4,422.801	3,484.814	5,507.67	4,913.853	2,621.576	2,912.118	5,146.981	4,033.975	4,174.706	3,147.372	6,386.351	4,422.786	2,971.07	1,172.169	1,795.782	4,009.857	2,995.124	2,680.795	2,033.94	3,482.291	2,741.989	2,397.099	1,519.001	3,961.168	3,002.534	2,156.637	2,981.994	2,986.559	2,164.286	1,810.619	2,047.131	2,517.757	2,118.081	2,118.081
Bedrijfsresultaat ratio Numbers are in millions	0.027	0.05	0.042	0.05	0.021	0.043	0.039	0.044	0.059	0.03	0.041	0.046	0.059	0.052	0.051	0.065	0.066	0.043	0.033	0.02	0.082	0.047	0.058	0.028	0.07	0.048	0.054	0.021	0.07	0.051	0.046	0.038	0.058	0.042	0.044	0.028	0.054	0.049	0.049
Totaal overige inkomsten en kosten netto Numbers are in millions	-224.912	-1,620.412	-676.226	-6.946	-276.711	-815.622	207.193	16.815	94.087	536.656	-546.415	-1,157.519	53.285	-0.823	19.054	-639.098	-3,343.553	3,473.813	28.859	13,026.066	-5,629.32	5,848.719	62.456	11,329.131	-5,292.399	5,534.679	105.398	11,545.434	-4,872.281	5,243.569	38.54	9,062.117	-3,116.554	3,608.296	93.214	8,248.44	-3,325.348	-286.678	-286.678
Inkomen voor belasting Numbers are in millions	2,477.93	3,161.175	3,354.529	6,090.934	1,715.52	3,607.179	2,697.424	5,524.485	2,894.237	3,158.232	2,365.703	3,989.462	2,841.427	3,361.122	2,508.544	5,492.049	3,045.524	2,967.122	535.55	5,059.092	2,337.654	3,824.312	2,086.863	3,822.982	2,213.75	3,747.366	1,892.711	4,300.794	2,372.359	3,600.862	1,681.247	3,358.96	2,586.603	2,381.466	1,320.044	2,296.526	2,626.566	1,831.404	1,831.404
Inkomen voor belasting ratio Numbers are in millions	0.025	0.033	0.035	0.051	0.018	0.035	0.031	0.044	0.035	0.036	0.033	0.036	0.042	0.042	0.041	0.056	0.046	0.043	0.015	0.057	0.048	0.06	0.045	0.052	0.045	0.066	0.043	0.06	0.042	0.061	0.036	0.043	0.05	0.046	0.032	0.032	0.056	0.042	0.042
Belastingkosten Numbers are in millions	719.563	928.026	746.408	771.554	521.55	792.99	668.966	1,363.516	708.033	669.443	527.463	1,220.023	738.581	848.818	645.417	1,430.957	708.046	975.508	288.791	1,885.71	238.228	1,120.103	463.501	1,364.96	299.878	1,105.315	355.145	1,184.676	366.76	963.612	375.973	840.392	511.089	569.406	287.605	689.419	524.741	450.688	450.688
Nettowinst Numbers are in millions	822.396	1,300.966	1,480.915	4,912.817	415.752	1,533.161	1,124.386	3,615.48	1,400.309	1,833.388	960.166	3,143.543	1,006.907	1,529.072	824.578	2,519.009	1,128.371	1,159.66	-300.121	1,885.125	1,033.308	1,441.159	712.841	1,273.821	1,004.011	1,609.897	682.956	1,851.551	1,142.226	1,568.95	690.273	1,178.347	892.83	1,605.601	604.514	767.242	1,845.805	811.312	811.312
Nettowinstmarge Numbers are in millions	0.008	0.013	0.015	0.041	0.004	0.015	0.013	0.029	0.017	0.021	0.014	0.028	0.015	0.019	0.013	0.026	0.017	0.017	-0.008	0.021	0.021	0.023	0.015	0.017	0.02	0.028	0.015	0.026	0.02	0.027	0.015	0.015	0.017	0.031	0.015	0.011	0.04	0.019	0.019
WPA (Winst Per Aandeel) Numbers are in millions	0.02	0.031	0.036	0.12	0.01	0.037	0.027	0.087	0.036	0.044	0.023	0.075	0.026	0.055	0.024	0.12	0.028	0.039	-0.01	0.063	0.034	0.048	0.024	0.043	0.034	0.054	0.023	0.062	0.038	0.052	0.023	0.039	0.03	0.054	0.023	0.026	0.072	0.038	0.038
Verwaterde WPA Numbers are in millions	0.02	0.031	0.036	0.12	0.01	0.037	0.027	0.087	0.036	0.044	0.021	0.087	0.026	0.055	0.024	0.13	0.028	0.039	-0.01	0.063	0.034	0.048	0.024	0.043	0.034	0.054	0.023	0.062	0.038	0.052	0.023	0.039	0.03	0.054	0.023	0.026	0.072	0.038	0.038
EBITDA Numbers are in millions	4,090.522	6,718.458	4,763.319	9,717.52	3,166.579	5,021.963	5,646.028	9,533.218	5,499.151	4,768.003	5,022.219	6,359.921	4,910.938	5,277.843	4,024.335	7,263.314	5,254.871	3,803.155	2,004.254	2,627.867	4,821.085	3,806.352	3,492.023	2,845.168	4,227.504	3,487.203	3,142.312	2,264.214	4,705.187	3,746.553	2,900.655	3,726.012	3,794.051	2,971.778	2,618.111	2,854.623	3,288.642	2,888.967	2,888.967
EBITDA ratio Numbers are in millions	0.041	0.07	0.049	0.081	0.034	0.049	0.064	0.077	0.066	0.055	0.071	0.057	0.072	0.066	0.066	0.074	0.079	0.055	0.056	0.03	0.098	0.06	0.075	0.039	0.085	0.061	0.071	0.032	0.083	0.064	0.061	0.048	0.073	0.058	0.064	0.04	0.071	0.067	0.067

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