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Financiële Gegevens

22.83 (CNY) • At close April 30, 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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	455.964	386.651	425.08	489.538	316.476	231.35	383.115	621.51	426.055	292.02	221.612	341.387	226.39	290.47	136.532	265.517	313.866	275.162	146.463	61.75	74.893	221.262	123.572	125.564	107.797	57.77	78.303	60.951	17.128	80.554	7.084	31.442	24.448	21.518	-36.093
Kortetermijnbeleggingen Numbers are in millions	356.388	0	0	0	0	-0.266	-0.337	-0.268	0	0	0	83.779	39.653	0	-0.013	-0.026	0	0	-0.065	-0.078	-0.091	-0.104	0	0	0	0	-0.168	-0.181	-0.194	-0.207	0	-0	0	-0	72.187
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	455.964	386.651	425.08	489.538	316.476	231.35	383.115	621.51	426.055	292.02	221.612	341.387	226.39	290.47	136.532	265.517	313.866	275.162	146.463	61.75	74.893	221.262	123.572	125.564	107.797	57.77	78.303	60.951	17.128	80.554	7.084	31.442	24.448	21.518	36.093
Nettovorderingen Numbers are in millions	955.345	959.247	1,064.911	1,135.243	642.305	741.184	569.268	296.196	272.519	336.744	231.264	232.124	258.446	363.194	282.557	280.71	230.945	284.191	285.113	257.727	211.88	196.168	199.641	213.542	189.705	225.536	160.061	153.899	146.577	131.506	82.462	74.297	29.572	29.555	0
Voorraad Numbers are in millions	646.512	859.006	874.639	849.155	671.532	443.556	374.577	274.93	201.09	122.803	193.417	150.185	149.023	105.43	158.644	116.102	109.21	98.281	122.767	106.445	101.493	93.367	107.22	80.211	80.792	71.801	78.957	74.06	73.441	45.024	37.806	25.204	25.446	21.485	0
Overige vlottende activa Numbers are in millions	110.643	156.989	247.907	36.255	222.108	196.849	166.23	128.471	147.734	78.607	147.274	115.455	154.315	403.533	21.361	16.416	11.195	4.929	21.591	16.557	25.845	21.226	35.049	39.759	39.581	22.892	38.382	58.749	42.525	44.975	70.504	52.141	28.451	34.644	0
Totaal vlottende activa Numbers are in millions	2,168.464	2,361.892	2,612.538	2,510.192	1,830.274	1,616.349	1,480.456	1,323.437	1,009.681	817.848	751.204	803.501	732.416	799.434	588.396	671.39	660.504	660.783	564.9	436.232	404.275	524.313	454.701	448.722	406.466	374.961	347.747	330.271	271.691	295.598	174.047	167.862	121.143	120.431	36.093
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,132.017	3,072.949	2,719.136	2,816.095	2,733.461	2,582.228	2,316.222	2,072.1	1,801.125	1,610.715	1,387.508	1,081.334	959.154	886.007	871.522	849.371	844.997	830.407	837.096	837.754	821.524	820.406	783.705	778.1	764.048	748.801	727.766	698.947	677.567	627.271	599.479	587.174	558.103	549.74	0
Goodwill 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
Immateriële activa Numbers are in millions	740.914	747.114	754.695	627.363	572.584	572.932	574.888	584.796	540.62	522.873	497.029	429.965	436.776	441.166	448.789	454.627	458.758	462.077	467.345	472.946	478.518	479.893	360.652	362.69	365.22	366.501	357.424	359.49	361.576	282.401	284.425	285.457	286.503	287.091	0
Goodwill en immateriële activa Numbers are in millions	740.914	747.114	754.695	627.363	572.584	572.932	574.888	584.796	540.62	522.873	497.029	429.965	436.776	441.166	448.789	454.627	458.758	462.077	467.345	472.946	478.518	479.893	360.652	362.69	365.22	366.501	357.424	359.49	361.576	282.401	284.425	285.457	286.503	287.091	0
Langetermijnbeleggingen Numbers are in millions	0	0	335.937	316.233	225.11	191.876	133.196	117.11	113.361	88.692	85.173	0	0	39.83	39.772	43.026	0.039	0.052	0.088	0.101	0.114	0.127	19.227	19.227	19.227	19.227	19.395	19.408	19.421	19.434	19.227	19.227	19.227	19.227	0
Belastingvorderingen Numbers are in millions	43.534	44.269	24.596	23.256	17.199	15.505	12.158	8.297	6.679	6.497	5.968	5.726	18.454	21.474	17.68	10.509	8.821	9.859	1.882	3.417	1.674	3.471	3.766	2.491	3.454	3.405	1.892	1.465	1.367	2.214	1.209	0.846	0.833	0.243	0
Overige niet-vlottende activa Numbers are in millions	421.326	427.217	84.857	0.235	70.295	34.618	18.988	17.064	10.915	11.907	41.602	135.061	47.665	6.937	12.124	1.405	1.504	1.528	1.82	2.42	2.182	2.103	0.116	0.129	0.142	0.155	4.353	4.353	2.5	2.5	1	1	1	1	-36.093
Totaal niet-vlottende activa Numbers are in millions	4,337.791	4,291.549	3,919.22	3,783.182	3,618.649	3,397.157	3,055.452	2,799.368	2,472.701	2,240.685	2,017.281	1,652.085	1,462.049	1,395.415	1,389.886	1,358.937	1,314.119	1,303.923	1,308.231	1,316.638	1,304.013	1,306	1,167.467	1,162.638	1,152.092	1,138.089	1,110.83	1,083.663	1,062.432	933.82	905.341	893.704	865.667	857.302	-36.093
Totaal activa Numbers are in millions	6,506.254	6,653.441	6,531.758	6,293.374	5,448.923	5,013.506	4,535.908	4,122.804	3,482.382	3,058.532	2,768.486	2,455.586	2,194.465	2,194.849	1,978.282	2,030.327	1,974.623	1,964.706	1,873.13	1,752.87	1,708.287	1,830.313	1,622.168	1,611.36	1,558.558	1,513.05	1,458.577	1,413.934	1,334.122	1,229.417	1,079.388	1,061.565	986.81	977.733	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,159.67	1,560.593	1,003.722	861.186	1,001.864	824.135	516.078	259.268	171.775	259.066	306.735	119.777	99.496	133.42	105.894	17.172	85.923	88.116	101.339	105.26	96.885	97.816	126.951	126.44	154.108	178.778	125.322	30.496	115.141	72.238	56.694	50.606	41.897	47.204	0
Kortlopende schulden Numbers are in millions	924.921	921.958	834.107	1,651.115	985.554	581.205	534.143	500.142	496.301	404.172	435.107	290.102	252.367	350.144	177.086	430.356	347.659	337.163	386.266	330.034	344.161	334.276	275.208	420.709	380.07	311.627	414.343	392.979	338.69	299.221	215	219	279	295.966	0
Belastingschulden Numbers are in millions	36.731	65.582	69.605	23.05	51.345	69.798	71.802	59.206	33.993	58.666	33.635	27.247	27.201	71.116	40.583	41.457	36.234	57.644	32.09	32.48	24.213	33.308	42.972	40.408	29.597	54.731	27.726	19.664	19.404	21.199	14.374	14.8	5.172	6.163	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	29.346	28.378	120.109	125.257	104.669	36.167	23.1	60.549	0	0	123.424	91.854	85.378	88.845	120.81	75.863	148.185	68.483	60.695	68.7	68.781	56.803	94.921	42.695	62.505	46.592	33.606	23.607	23.294	17.745	14.72	0
Overige kortlopende verplichtingen Numbers are in millions	411.63	574.125	1,269.643	512.151	56.833	321.775	129.304	231.78	159.94	135.785	115.481	296.493	260.517	88.559	283.404	157.465	126.11	106.199	58.714	143.037	54.069	119.358	30.81	32.858	28.919	40.19	28.943	129.865	30.243	25.605	12.353	8.494	40.039	9.739	0
Totaal kortlopende verplichtingen Numbers are in millions	2,532.952	3,122.258	3,177.077	3,047.501	2,095.596	1,796.913	1,251.327	1,050.396	862.009	857.688	890.958	733.62	639.58	643.24	606.967	646.45	595.926	617.316	578.41	610.812	519.328	589.566	475.941	620.416	592.694	588.259	596.334	578.768	503.478	418.263	298.421	293.631	367.295	359.073	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,669.818	1,321.969	1,075.273	1,079.332	1,116.483	1,044.375	1,218.208	1,150.895	817.357	553.063	367.601	321.181	184.227	127.03	53.27	150.322	152.835	172.175	197.687	129.089	167.167	147.397	99.9	0	0	0	8.378	8.378	0	0	0	0	60	60	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	31.387	31.963	28.268	29.352	30.438	31.525	31.595	32.748	33.861	34.974	46.144	47.318	48.492	49.791	50.922	52.303	53.737	55.118	55.473	56.518	58.068	59.618	60.493	62.169	63.968	65.766	67.763	69.76	71.786	73.683	73.686	76.173	78.684	79.99	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	9.404	8.18	9.757	9.76	9.832	9.784	10.156	10.003	11.605	11.453	9.813	10.102	10.541	10.679	6.128	6.577	7.428	7.473	8.742	7.811	7.346	7.502	7.051	6.165	5.588	4.485	0	-0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	18.541	18.431	17.119	17.977	16.306	16.155	13.594	13.5	14.691	15.002	15.352	62.815	15.19	15.035	14.052	66.207	13.384	8.375	10.469	67.486	11.512	11.378	10.621	-51.696	10.369	10.197	8.877	8.703	8.608	8.427	6.122	6	3.374	87.81	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,729.15	1,380.543	1,130.417	1,107.069	1,173.059	1,101.839	1,273.553	1,207.147	877.515	614.493	438.909	394.098	258.45	202.534	124.371	223.106	227.383	243.142	272.371	204.386	244.094	225.895	178.065	78.808	79.925	80.448	85.019	86.842	80.394	82.11	79.808	82.173	142.059	147.81	0
Totaal passiva Numbers are in millions	4,262.102	4,502.801	4,307.494	4,154.57	3,268.655	2,898.752	2,524.881	2,257.543	1,739.524	1,472.181	1,329.867	1,127.718	898.03	845.774	731.338	869.556	823.309	860.457	850.781	815.197	763.422	815.461	654.006	699.224	672.618	668.706	681.353	665.61	583.872	500.373	378.229	375.804	509.354	506.883	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.359	17.675	17.444	17.651	17.577	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	604.772	604.772	604.772	604.772	604.772	604.772	607.338	607.338	434.826	434.826	434.826	311.603	311.603	311.603	311.611	311.611	240	240	240	240	240	240	240	240	240	240	240	240	240	240	240	240	180	180	0
Ingehouden winsten Numbers are in millions	1,011.834	944.968	1,034.881	952.125	1,025.597	965.062	889.112	769.385	919.052	884.447	829.48	893.803	906.446	873.863	811.013	741.569	755.3	712.983	655.8	578.532	593.752	559.639	515.494	460.483	436.123	394.626	335.286	306.803	308.764	288.326	263.456	248.269	221.041	214.404	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	158.611	92.858	157.479	91.843	150.683	65.665	149.142	64.439	125.87	49.567	148.666	80.849	145.152	52.336	201.888	-17.359	-17.675	-17.444	-17.651	-17.577	2.207	1.973	2.236	2.366	2.012	1.675	1.54	1.551	1.714	1.486	1.451	1.474	417.607
Overige totale aandeelhoudersvermogen Numbers are in millions	46.286	45.896	-143.755	-28.577	-93.595	-28.577	-115.224	-30.461	-115.224	-30.461	-115.224	-38.848	-132.905	20.604	-105.785	82.589	-69.77	145.875	-89.548	118.826	78.542	218.3	207.926	207.692	206.287	208.085	198.725	198.387	198.252	198.263	195.234	195.006	73.935	73.958	3.546
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,662.892	1,595.636	1,654.51	1,621.177	1,694.254	1,633.099	1,531.908	1,411.927	1,387.796	1,353.251	1,274.952	1,216.126	1,233.81	1,286.919	1,219.325	1,135.769	1,127.418	1,081.499	1,001.933	919.914	929.945	1,000.361	963.42	908.175	882.41	841.043	774.01	745.19	747.016	726.59	698.689	683.275	474.976	468.362	421.153
Totaal eigen vermogen Numbers are in millions	2,244.152	2,150.64	2,224.264	2,109.453	2,180.268	2,114.754	2,011.027	1,865.261	1,742.859	1,586.351	1,438.618	1,327.868	1,296.435	1,349.075	1,246.944	1,160.771	1,151.314	1,104.249	1,022.349	937.673	944.866	1,014.852	968.162	912.136	885.939	844.344	777.224	748.324	750.251	729.045	701.159	685.761	477.456	470.85	421.153
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,506.254	6,653.441	6,531.758	6,293.374	5,448.923	5,013.506	4,535.908	4,122.804	3,482.382	3,058.532	2,768.486	2,455.586	2,194.465	2,194.849	1,978.282	2,030.327	1,974.623	1,964.706	1,873.13	1,752.87	1,708.287	1,830.313	1,622.168	1,611.36	1,558.558	1,513.05	1,458.577	1,413.934	1,334.122	1,229.417	1,079.388	1,061.565	986.81	977.733	421.153

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