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Financiële Gegevens

7.51 (CNY) • At close May 8, 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 Q2	2015 Q1
Omzet Numbers are in millions	256.903	579.985	372.435	285.072	259.644	732.525	333.231	616.561	338.612	720.219	345.784	714.516	375.11	839.799	694.731	795.765	709.137	1,168.848	654.098	553.608	421.285	943.552	720.712	464.09	434.954	722.062	432.332	555.739	441.443	633.692	507.551	390.957	394.674	470.444	363.278	412.028	340.292	245.467	245.467
Kosten van de omzet Numbers are in millions	207.509	447.219	279.265	203.54	200.511	458.638	212.618	441.469	270.612	517.458	200.712	459.527	249.302	514.074	356.981	544.354	510.542	692.577	340.443	338.829	253.474	566.493	442.899	289.188	250.935	373.899	280.127	345.181	298.102	419.892	269.913	113.279	333.637	315.83	205.14	239.777	293.804	162.887	162.887
Brutowinst Numbers are in millions	49.394	132.767	93.169	81.532	59.133	273.887	120.613	175.092	68	202.762	145.072	254.989	125.808	325.724	337.75	251.41	198.595	476.271	313.655	214.779	167.81	377.058	277.814	174.902	184.019	348.163	152.204	210.558	143.341	213.8	237.638	277.678	61.037	154.614	158.138	172.251	46.488	82.58	82.58
Brutowinstmarge Numbers are in millions	0.192	0.229	0.25	0.286	0.228	0.374	0.362	0.284	0.201	0.282	0.42	0.357	0.335	0.388	0.486	0.316	0.28	0.407	0.48	0.388	0.398	0.4	0.385	0.377	0.423	0.482	0.352	0.379	0.325	0.337	0.468	0.71	0.155	0.329	0.435	0.418	0.137	0.336	0.336
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.112	15.033	16.549	14.958	12.085	15.671	18.303	14.675	9.335	17.895	16.432	19.34	14.279	-6.007	28.684	19.442	19.26	45.463	21.661	15.615	15.971	13.568	26.537	24.874	19.299	55.009	7.458	13.751	5.018	32.753	6.066	9.267	0	39.691	0	5.787	0	0	0
Algemene en administratieve kosten Numbers are in millions	33.682	-70.078	93.231	-17.188	44.782	-75.463	104.535	-11.491	44.668	-68.169	100.178	-22.579	50.078	-105.669	135.752	-23.574	55.142	-89.037	57.515	-17.206	43.703	-80.954	46.032	-19.469	45.197	-73.126	43.715	-23.57	49.263	-100.983	52.512	-30.427	50.174	-82.332	43.998	71.464	0	44.236	44.236
Verkoop- en marketingkosten Numbers are in millions	10.191	-2.644	17.777	11.06	15.052	15.7	13.594	13.145	11.882	19.367	8.415	10.559	11.624	18.412	12.425	12.084	12.779	18.677	11.443	10.606	9.001	17.468	10.967	10.434	8.713	10.97	7.042	6.505	7.323	11.158	5.581	4.741	6.196	6.336	6.138	6.958	0	3.044	3.044
Verkoop-, algemene en administratieve kosten Numbers are in millions	43.873	-72.722	111.008	87.245	72.03	-59.763	118.129	1.653	56.55	-48.802	108.593	-12.02	61.702	-87.257	148.177	-11.49	67.92	-70.359	68.958	-6.6	52.704	-63.486	56.999	-9.035	53.91	-62.156	50.757	-17.065	56.586	-89.825	58.092	-25.686	56.37	-75.997	50.136	110.507	0	53.622	53.622
Overige kosten Numbers are in millions	18.215	436.983	-13.312	-26.172	9.554	0.721	-0.8	0.743	-3.142	129.907	-65.379	65.762	-4.833	0.961	-1.108	0.716	-0.025	1.357	-0.373	0.488	-0.002	1.679	-2.297	0.594	-0.068	-0.111	-0.108	-0.969	0.001	-0.44	0.016	-0.016	-0.007	0.635	0.214	-138.556	-0	0	0
Bedrijfskosten Numbers are in millions	70.2	379.915	114.245	128.375	74.56	85.645	79.101	59.405	62.743	98.999	59.646	73.082	71.147	75.327	99.673	94.028	85.558	134.971	91.519	72.019	49.882	104.075	84.606	53.178	76.789	136.76	61.209	26.624	58.243	71.484	61.776	50.544	57.519	66.421	51.792	-138.556	-0	56.605	56.605
Bedrijfsresultaat Numbers are in millions	-20.806	-247.148	-14.357	-46.842	-15.427	-27.346	5.465	39.979	30.678	41.951	59.489	167.197	39.763	66.749	166.263	91.041	92.274	259.939	165.556	100.619	81.7	215.247	138.982	69.407	84.955	151.134	56.742	138.554	70.401	87.823	130.473	109.834	61.05	57.431	57.702	33.695	46.487	24.88	24.88
Bedrijfsresultaat ratio Numbers are in millions	-0.081	-0.426	-0.039	-0.164	-0.059	-0.037	0.016	0.065	0.091	0.058	0.172	0.234	0.106	0.079	0.239	0.114	0.13	0.222	0.253	0.182	0.194	0.228	0.193	0.15	0.195	0.209	0.131	0.249	0.159	0.139	0.257	0.281	0.155	0.122	0.159	0.082	0.137	0.101	0.101
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.042	-5.082	-8.958	-11.098	-15.023	-0.307	8.401	0.157	-0.002	-0.505	-0.067	-0.021	-0.029	-0.602	-0.157	-0.235	-0.025	0.272	-0.373	-0.825	-0.002	-0.831	-2.297	-0.828	-0.068	-0.111	-0.108	-0.166	0	-0.035	-0.361	-0.015	-0.007	0.44	0.182	-0.062	0.139	-8.538	-8.538
Inkomen voor belasting Numbers are in millions	-20.849	-252.23	-23.315	-57.941	-33.165	-27.653	5.251	40.136	30.676	41.445	59.423	61.66	39.733	66.147	166.106	90.806	92.249	260.211	165.183	99.794	81.698	214.416	136.686	68.578	84.887	151.023	56.634	138.388	70.401	87.418	130.463	109.243	61.637	57.871	57.884	33.634	46.627	16.342	16.342
Inkomen voor belasting ratio Numbers are in millions	-0.081	-0.435	-0.063	-0.203	-0.128	-0.038	0.016	0.065	0.091	0.058	0.172	0.086	0.106	0.079	0.239	0.114	0.13	0.223	0.253	0.18	0.194	0.227	0.19	0.148	0.195	0.209	0.131	0.249	0.159	0.138	0.257	0.279	0.156	0.123	0.159	0.082	0.137	0.067	0.067
Belastingkosten Numbers are in millions	-1.042	-35.919	-5.817	-3.656	-0.438	-8.701	0.518	1.762	8.237	0.434	7.936	6.521	7.553	12.906	25.732	15.901	14.683	32.541	26.796	14.813	16.086	25.272	22.654	8.369	15.759	17.217	10.503	22.227	13.613	12.604	21.966	13.368	11.375	14.239	8.608	-46.316	8.603	4.287	4.287
Nettowinst Numbers are in millions	-19.502	-212.88	-15.705	-48.796	-29.132	-20.046	6.448	38.298	23.858	37.787	49.952	52.082	30.314	48.022	137.06	74.868	77.993	226.984	137.296	84.119	65.188	188.118	113.707	59.778	68.761	133.806	46.131	116.161	56.788	74.814	108.497	95.876	50.262	43.632	49.276	29.658	38.023	12.055	12.055
Nettowinstmarge Numbers are in millions	-0.076	-0.367	-0.042	-0.171	-0.112	-0.027	0.019	0.062	0.07	0.052	0.144	0.073	0.081	0.057	0.197	0.094	0.11	0.194	0.21	0.152	0.155	0.199	0.158	0.129	0.158	0.185	0.107	0.209	0.129	0.118	0.214	0.245	0.127	0.093	0.136	0.072	0.112	0.049	0.049
WPA (Winst Per Aandeel) Numbers are in millions	-0.06	-0.69	-0.051	-0.16	-0.094	-0.062	0.021	0.12	0.077	0.12	0.17	0.17	0.1	0.19	0.45	0.24	0.25	0.75	0.45	0.27	0.22	0.62	0.38	0.2	0.22	0.44	0.15	0.38	0.19	0.3	0.44	0.71	0.22	0.19	0.22	0.13	0.17	0.053	0.053
Verwaterde WPA Numbers are in millions	-0.06	-0.69	-0.051	-0.16	-0.094	-0.062	0.021	0.12	0.077	0.11	0.16	0.17	0.1	0.19	0.45	0.24	0.25	0.75	0.45	0.27	0.22	0.62	0.37	0.2	0.22	0.44	0.15	0.38	0.19	0.3	0.44	0.71	0.22	0.19	0.22	0.13	0.17	0.053	0.053
EBITDA Numbers are in millions	-10.881	-219.847	-14.058	-34.011	-12.508	-10.56	18.995	68.449	56.099	55.457	87.994	79.425	56.71	85.068	200.691	108.892	109.177	274.935	180.284	130.535	108.342	223.24	143.172	74.485	97.527	152.63	92.248	149.697	85.098	54.358	216.96	123.208	61.037	15.089	147.034	83.987	46.488	32.121	32.121
EBITDA ratio Numbers are in millions	-0.042	-0.379	-0.038	-0.119	-0.048	-0.014	0.057	0.111	0.166	0.077	0.254	0.111	0.151	0.101	0.289	0.137	0.154	0.235	0.276	0.236	0.257	0.237	0.199	0.16	0.224	0.211	0.213	0.269	0.193	0.086	0.427	0.315	0.155	0.032	0.405	0.204	0.137	0.131	0.131

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