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603155.SS
Financiële Gegevens

13.02 (CNY) • At close April 30, 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Omzet Numbers are in millions	163.878	161.984	204.429	188.551	139.187	143.795	165.507	226.716	193.014	275.217	336.242	329.126	246.618	218.984	221.071	193.323	130.301	118.214	130.505	111.31	130.811	149.616	160.763	160.763	50.315	50.315	45.345	45.345	41.302	41.302	43.461	43.461
Kosten van de omzet Numbers are in millions	132.136	138.515	157.737	146.333	105.536	122.161	126.669	155.687	137.134	199.035	235.97	213.254	135.273	127.151	130.127	109.663	91.302	70.686	70.06	55.961	66.942	73.315	82.356	82.356	33.746	33.746	30	30	28.68	28.68	27.761	27.761
Brutowinst Numbers are in millions	31.741	23.469	46.692	42.218	33.651	21.634	38.837	71.028	55.879	76.182	100.272	115.872	111.345	91.833	90.944	83.66	38.999	47.528	60.444	55.349	63.869	76.301	78.407	78.407	16.569	16.569	15.345	15.345	12.623	12.623	15.699	15.699
Brutowinstmarge Numbers are in millions	0.194	0.145	0.228	0.224	0.242	0.15	0.235	0.313	0.29	0.277	0.298	0.352	0.451	0.419	0.411	0.433	0.299	0.402	0.463	0.497	0.488	0.51	0.488	0.488	0.329	0.329	0.338	0.338	0.306	0.306	0.361	0.361
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.741	9.583	4.634	7.284	11.803	7.761	6.685	7.149	10.772	11.341	8.101	6.643	8.627	6.925	6.442	6.165	6.164	5.076	3.566	3.226	8.909	7.696	4.257	4.257	1.947	1.947	0	0	1.744	1.744	0	0
Algemene en administratieve kosten Numbers are in millions	-10.73	12.105	-2.97	4.793	-11.168	12.316	-4.043	6.626	-11.491	12.774	-3.041	4.48	-7.628	10.553	-2.606	3.761	-9.704	4.37	-3.133	5.249	-7.58	4.835	3.689	3.689	4.28	4.28	5.124	5.124	4.628	4.628	5.039	5.039
Verkoop- en marketingkosten Numbers are in millions	-1.138	1.575	0.435	0.334	1.252	0.452	0.93	0.312	1.231	0.976	0.659	0.563	1.013	0.457	0.791	0.383	-4.772	2.385	2.589	2.073	3.074	2.058	1.976	1.976	1.636	1.636	0.957	0.957	1.356	1.356	1.059	1.059
Verkoop-, algemene en administratieve kosten Numbers are in millions	-11.868	13.681	4.749	5.127	-9.916	12.768	-3.113	6.938	-10.259	13.749	-2.382	5.044	-6.615	11.009	-1.815	4.144	-14.475	6.755	-0.544	7.322	-4.506	6.893	5.762	5.762	5.901	5.901	6.081	6.081	5.802	5.802	6.098	6.098
Overige kosten Numbers are in millions	17.586	-19.144	14.118	0.552	31.965	-15.662	18.481	1.038	16.957	-5.703	9.426	1	28.707	0.523	0.648	0.228	0.36	9.579	0.134	-0.941	-0.462	1	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	15.459	4.12	9.383	11.233	19.306	14.144	14.246	15.125	17.469	19.387	15.144	12.687	17.039	12.563	12.386	11.411	8.221	12.091	12.172	11.279	17.734	15.763	11.42	11.42	5.335	5.335	6.236	6.236	5.48	5.48	5.112	5.112
Bedrijfsresultaat Numbers are in millions	16.282	19.349	37.31	38.233	2.203	22.184	51.33	63.133	39.326	56.795	110.902	111.677	103.229	95.325	86.733	81.507	40.259	33.133	51.493	48.9	45.942	70.131	66.622	66.622	9.884	9.884	8.876	8.876	6.416	6.416	9.291	9.291
Bedrijfsresultaat ratio Numbers are in millions	0.099	0.119	0.183	0.203	0.016	0.154	0.31	0.278	0.204	0.206	0.33	0.339	0.419	0.435	0.392	0.422	0.309	0.28	0.395	0.439	0.351	0.469	0.414	0.414	0.196	0.196	0.196	0.196	0.155	0.155	0.214	0.214
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.413	0.453	19.051	9.674	-0.382	-0.053	2.872	0.009	0.407	27.544	24.352	11.006	1.162	16.706	8.651	11.96	0.36	6.745	3.116	4.657	-0.462	10.494	1.315	1.314	0.792	0.792	0.232	0.232	0.141	0.141	1.322	1.322
Inkomen voor belasting Numbers are in millions	15.869	19.802	56.361	38.785	1.821	22.131	54.202	63.141	39.733	84.339	110.654	111.678	104.391	95.848	87.381	81.734	40.62	42.711	51.627	47.959	45.48	71.131	67.936	67.936	10.677	10.677	9.109	9.109	6.557	6.557	10.613	10.613
Inkomen voor belasting ratio Numbers are in millions	0.097	0.122	0.276	0.206	0.013	0.154	0.327	0.279	0.206	0.306	0.329	0.339	0.423	0.438	0.395	0.423	0.312	0.361	0.396	0.431	0.348	0.475	0.423	0.423	0.212	0.212	0.201	0.201	0.159	0.159	0.244	0.244
Belastingkosten Numbers are in millions	0.658	2.53	7.884	5.605	-0.36	3.092	7.142	8.324	2.84	10.717	15.153	16.058	14.302	13.25	11.251	11.107	5.509	5.867	7.362	6.842	2.027	11.78	9.628	9.628	1.459	1.459	1.391	1.391	0.825	0.825	1.685	1.685
Nettowinst Numbers are in millions	15.306	17.382	48.412	33.261	2.263	19.135	47.142	54.899	36.988	73.608	95.501	95.62	90.089	82.598	76.13	70.627	35.111	36.844	44.265	41.117	43.452	59.351	58.308	58.308	9.217	9.217	7.718	7.718	5.732	5.732	8.928	8.928
Nettowinstmarge Numbers are in millions	0.093	0.107	0.237	0.176	0.016	0.133	0.285	0.242	0.192	0.267	0.284	0.291	0.365	0.377	0.344	0.365	0.269	0.312	0.339	0.369	0.332	0.397	0.363	0.363	0.183	0.183	0.17	0.17	0.139	0.139	0.205	0.205
WPA (Winst Per Aandeel) Numbers are in millions	0	0.055	0.15	0.15	0.01	0.085	0.21	0.24	0.16	0.47	0.61	0.42	0.57	0.63	0.58	0.31	0.27	0.19	0.34	0.24	0.37	0.35	0.34	0.34	0.059	0.059	0.075	0.075	0.04	0.04	0.08	0.08
Verwaterde WPA Numbers are in millions	0	0.055	0.15	0.15	0.01	0.085	0.21	0.24	0.16	0.47	0.61	0.42	0.57	0.63	0.58	0.31	0.27	0.19	0.34	0.24	0.37	0.35	0.34	0.34	0.059	0.059	0.075	0.075	0.04	0.04	0.08	0.08
EBITDA Numbers are in millions	15.63	19.802	68.323	50.747	13.785	34.016	54.526	74.824	49.521	22.754	119.922	120.946	110.497	79.27	85.038	88.043	41.557	42.711	57.388	53.72	50.925	65.195	71.179	71.179	13.074	13.074	11.664	11.664	8.974	8.974	12.88	12.88
EBITDA ratio Numbers are in millions	0.095	0.122	0.334	0.269	0.099	0.237	0.329	0.33	0.257	0.083	0.357	0.367	0.448	0.362	0.385	0.455	0.319	0.361	0.44	0.483	0.389	0.436	0.443	0.443	0.26	0.26	0.257	0.257	0.217	0.217	0.296	0.296

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