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601995.SS
Financiële Gegevens

36.22 (CNY) • At close July 18, 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
Omzet Numbers are in millions	8,998.527	15,012.585	3,902.065	7,322.136	8,189.408	8,551.09	11,228.93	10,060.602	7,577.78	15,483.493	3,826.156	5,597.94	5,575.252	7,367.475	5,822.769	5,130.444	4,931.327	10,022.553	7,432.933	5,792.251	4,456.725	6,164.117	3,489.933	3,489.481	3,452.838	3,419.293	3,390.123	3,468.428	2,792.137	4,412.864	2,996.453	3,027.238	1,566.179	3,143.605	1,861.536	1,270.116	1,270.116	2,019.457	2,019.457	2,172.525	2,172.525	1,695.894	1,695.894	997.297	997.297	1,005.424	887.048	744.976	744.976
Kosten van de omzet Numbers are in millions	2,508.022	2,942.943	2,898.675	2,933.428	2,770.045	3,202.068	2,667.618	3,070.687	3,108.223	3,243.823	2,526.605	2,531.397	2,519.812	2,534.844	2,431.14	2,347.397	2,135.994	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
Brutowinst Numbers are in millions	6,490.505	12,069.642	1,003.39	4,388.708	5,419.363	5,349.023	8,561.312	6,989.915	4,469.557	12,239.67	1,299.551	3,066.543	3,055.441	4,832.631	3,391.629	2,783.047	2,795.333	10,022.553	7,432.933	5,792.251	4,456.725	6,164.117	3,489.933	3,489.481	3,452.838	3,419.293	3,390.123	3,468.428	2,792.137	4,412.864	2,996.453	3,027.238	1,566.179	3,143.605	1,861.536	1,270.116	1,270.116	2,019.457	2,019.457	2,172.525	2,172.525	1,695.894	1,695.894	997.297	997.297	1,005.424	887.048	744.976	744.976
Brutowinstmarge Numbers are in millions	0.721	0.804	0.257	0.599	0.662	0.626	0.762	0.695	0.59	0.79	0.34	0.548	0.548	0.656	0.582	0.542	0.567	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	10,698.179	5,620.809	5,636.5	0	11,983.976	5,339.872	5,428.391	0	13,526.828	357.353	43.158	0	11,315.557	-4.35	24.583	0	7,434.497	0	0	0	6,376.296	2,865.135	2,951.776	0	5,951.53	2,270.994	2,270.994	0	3,979.16	1,271.55	635.775	635.775	1,035.24	1,035.24	1,106.47	1,106.47	858.304	858.304	546.477	546.477	1,921.51	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	1,098.409	517.959	517.959	0	1,102.901	461.736	461.736	0	1,054.482	392.284	392.284	0	712.512	239.334	239.334	0	636.645	0	0	0	607.142	224.753	224.753	0	472.601	164.501	164.501	0	319.119	110.822	55.411	55.411	99.227	99.227	58.802	58.802	92.228	92.228	47.306	47.306	243.56	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	4,131.258	8,349.91	-848.169	0	29.826	11,796.588	6,138.768	6,154.459	18.203	13,086.877	5,801.608	5,890.127	59.966	14,581.31	749.637	435.442	24.759	12,028.068	234.984	263.917	144.864	8,071.143	43.52	47.432	57.949	6,983.438	3,089.888	3,176.529	61.417	6,424.131	2,435.495	2,435.495	0	4,298.28	1,382.372	691.186	691.186	1,134.467	1,134.467	1,165.272	1,165.272	950.533	950.533	593.783	593.783	2,165.07	3.389	0	0
Overige kosten Numbers are in millions	0	0	0	-3,395.231	-4,013.465	-3,604.881	-8,035.007	-5,466.42	-1,907.551	-7,988.818	-6,888.601	-5,398.517	0	0	0	-767.663	4,160.465	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
Bedrijfskosten Numbers are in millions	4,131.258	8,349.91	-848.169	-936.817	4,013.465	6,170.688	12,931.173	5,466.42	1,907.551	-2,690.833	6,314.622	5,425.077	3,065.797	7,069.602	4,388.513	767.663	-4,160.465	7,452.833	5,098.661	3,676.641	2,763.646	4,843.476	1,929.495	2,220.525	2,301.242	2,495.353	2,053.867	2,299.161	1,834.253	3,396.116	1,889.466	2,088.661	1,027.45	2,213.037	1,201.804	900.439	900.439	1,465.382	1,465.382	1,416.312	1,416.312	1,191.052	1,191.052	749.21	749.21	878.216	759.84	621.421	621.421
Bedrijfsresultaat Numbers are in millions	2,359.247	3,719.731	643.993	993.477	1,405.898	1,744.142	1,161.722	1,523.495	2,562.007	1,746.845	2,810.155	-2,331.973	7,886.532	689.106	949.346	2,015.384	6,955.798	4,136.619	3,452.931	2,203.767	1,392.378	1,787.195	837.717	1,045.615	1,368.127	518.082	1,256.747	984.812	1,053.595	1,025.758	1,117.804	906.964	530.058	898.006	645.814	351.019	351.019	523.162	523.162	738.134	738.134	482.256	482.256	236.786	236.786	102.246	131.797	118.667	118.667
Bedrijfsresultaat ratio Numbers are in millions	0.262	0.248	0.165	0.136	0.172	0.204	0.103	0.151	0.338	0.113	0.734	-0.417	1.415	0.094	0.163	0.393	1.411	0.413	0.465	0.38	0.312	0.29	0.24	0.3	0.396	0.152	0.371	0.284	0.377	0.232	0.373	0.3	0.338	0.286	0.347	0.276	0.276	0.259	0.259	0.34	0.34	0.284	0.284	0.237	0.237	0.102	0.149	0.159	0.159
Totaal overige inkomsten en kosten netto Numbers are in millions	44.624	28.175	-18.464	14.999	3.686	-98.645	-131.359	8.114	-8.114	55.636	-75.065	4,838.468	-5,890.581	3,241.061	-209.202	-357.553	-4,686.646	-1,566.898	-1,118.659	-94.64	297.727	-466.554	722.721	223.34	-216.531	405.858	79.509	184.455	-95.71	-9.01	-10.816	31.614	8.672	32.563	13.919	18.657	18.657	30.914	30.914	301.34	18.08	22.586	22.586	10.08	11.301	24.962	-4.589	4.888	4.888
Inkomen voor belasting Numbers are in millions	2,403.871	3,747.906	625.53	1,008.476	1,435.11	1,645.497	1,030.362	1,424.145	2,703.702	1,802.48	2,735.09	2,506.495	1,995.951	3,930.167	2,815.279	3,815.954	2,269.152	2,569.721	2,334.272	2,115.61	1,693.08	1,320.642	1,560.438	1,268.955	1,151.597	923.94	1,336.256	1,169.267	957.885	1,016.748	1,106.987	938.578	538.73	930.568	659.733	369.677	369.677	554.075	554.075	756.213	756.213	504.842	504.842	248.087	248.087	127.208	127.208	123.555	123.555
Inkomen voor belasting ratio Numbers are in millions	0.267	0.25	0.16	0.138	0.175	0.192	0.092	0.142	0.357	0.116	0.715	0.448	0.358	0.533	0.483	0.744	0.46	0.256	0.314	0.365	0.38	0.214	0.447	0.364	0.334	0.27	0.394	0.337	0.343	0.23	0.369	0.31	0.344	0.296	0.354	0.291	0.291	0.274	0.274	0.348	0.348	0.298	0.298	0.249	0.249	0.127	0.143	0.166	0.166
Belastingkosten Numbers are in millions	370.749	913.097	-10.083	36.654	190.949	129.719	-18.604	102.335	445.897	228.634	563.596	322.037	346.836	643.028	422.021	694.047	409.096	233.287	487.32	325.88	404.056	238.755	293.756	288.574	232.72	141.203	238.435	237.522	235.566	198.139	243.477	219.292	128.973	209.873	115.251	82.229	82.229	145.823	145.823	188.141	188.141	129.208	129.208	64.494	64.494	36.209	36.209	29.5	29.5
Nettowinst Numbers are in millions	2,041.983	2,836.18	630.108	988.966	1,239.089	1,548.435	1,047.052	1,300.927	2,259.717	1,585.315	2,170.546	2,181.284	1,660.356	2,969.515	2,446.82	3,131.236	1,875.792	2,213.61	1,862.605	1,751.753	1,276.92	1,042.403	1,258.839	971.945	908.532	714.439	1,118.044	891.109	711.565	756.132	870.657	682.376	400.184	643.926	572.799	273.267	273.267	393.885	393.885	565.496	565.496	375.634	375.634	183.593	183.593	91	91	94.055	94.055
Nettowinstmarge Numbers are in millions	0.227	0.189	0.161	0.135	0.151	0.181	0.093	0.129	0.298	0.102	0.567	0.39	0.298	0.403	0.42	0.61	0.38	0.221	0.251	0.302	0.287	0.169	0.361	0.279	0.263	0.209	0.33	0.257	0.255	0.171	0.291	0.225	0.256	0.205	0.308	0.215	0.215	0.195	0.195	0.26	0.26	0.221	0.221	0.184	0.184	0.091	0.103	0.126	0.126
WPA (Winst Per Aandeel) Numbers are in millions	0.42	0.59	0.13	0.21	0.26	0.32	0.22	0.27	0.47	0.33	0.45	0.45	0.34	0.62	0.51	0.65	0.39	0.49	0.42	0.41	0.29	0.25	0.3	0.23	0.21	0.18	0.26	0.22	0.18	0.2	0.21	0.17	0.17	0.31	0.23	0.12	0.12	0.22	0.22	0.34	0.34	0.23	0.23	0.11	0.11	0.055	0.046	0.046	0.044
Verwaterde WPA Numbers are in millions	0.42	0.59	0.13	0.21	0.26	0.32	0.22	0.27	0.47	0.33	0.45	0.45	0.34	0.62	0.51	0.65	0.39	0.49	0.42	0.41	0.29	0.25	0.3	0.23	0.21	0.18	0.26	0.22	0.18	0.2	0.21	0.17	0.17	0.31	0.23	0.12	0.12	0.22	0.22	0.34	0.34	0.23	0.23	0.11	0.11	0.055	0.046	0.046	0.044
EBITDA Numbers are in millions	2,359.247	4,208.504	1,132.766	3,495.274	1,870.704	2,207.391	1,459.918	1,946.094	2,984.606	2,229.676	3,195.06	-1,952.222	8,266.283	1,010.248	1,270.488	2,285.582	7,225.996	-1,689.721	-1,103.006	-126.134	288.598	-506.038	714.879	214.903	-226.875	337.56	99.732	143.819	-106.463	-71.487	-3.67	-5.296	-0.901	-44.207	42.237	4.476	4.476	16.546	16.546	15.503	15.503	22.586	22.586	11.301	11.301	24.962	-4.589	4.888	4.888
EBITDA ratio Numbers are in millions	0.262	0.28	0.29	0.477	0.228	0.258	0.13	0.193	0.394	0.144	0.835	-0.349	1.483	0.137	0.218	0.445	1.465	-0.169	-0.148	-0.022	0.065	-0.082	0.205	0.062	-0.066	0.099	0.029	0.041	-0.038	-0.016	-0.001	-0.002	-0.001	-0.014	0.023	0.004	0.004	0.008	0.008	0.007	0.007	0.013	0.013	0.011	0.011	0.025	-0.005	0.007	0.007

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