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Financiële Gegevens

23.74 (CNY) • At close May 16, 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
Omzet Numbers are in millions	11,019.449	6,582.567	17,260.348	13,471.977	16,257.685	13,420.408	13,631.262	10,476.835	13,156.134	-6,017.48	18,391.859	15,756.667	12,137.928	13,754.837	9,440.692	7,958.104	6,076.158	7,126.008	4,224.092	3,426.365	2,381.318	3,052.343	1,653.088	1,444.934	1,047.315	1,334.007	880.143	907.719	551.735	662.923	407.317	549.996	379.538	317.782	317.782	136.932	136.932	71.295	71.295	30.092	30.092	35.729	35.729	27.109	27.109
Kosten van de omzet Numbers are in millions	10,319.979	5,744.121	16,524.75	12,825.341	15,628.358	12,461.1	12,844.525	9,839.195	12,622.883	-6,829.661	17,867.274	15,282.494	11,770.868	13,295.89	9,156.2	7,690.332	5,874.118	6,961.965	4,043.105	3,270.772	2,290.249	2,892.721	1,550.241	1,329.351	971.668	1,234.258	809.279	825.434	499.569	584.768	373.469	493.031	349.145	285.741	285.741	108.396	108.396	45.969	45.969	6.691	6.691	11.892	11.892	5.682	5.682
Brutowinst Numbers are in millions	699.47	838.446	735.598	646.637	629.327	959.308	786.737	637.64	533.251	812.181	524.585	474.174	367.06	458.947	284.492	267.772	202.04	164.042	180.988	155.594	91.069	159.622	102.847	115.584	75.647	99.749	70.865	82.285	52.167	78.156	33.848	56.965	30.393	32.041	32.041	28.536	28.536	25.326	25.326	23.4	23.4	23.837	23.837	21.427	21.427
Brutowinstmarge Numbers are in millions	0.063	0.127	0.043	0.048	0.039	0.071	0.058	0.061	0.041	-0.135	0.029	0.03	0.03	0.033	0.03	0.034	0.033	0.023	0.043	0.045	0.038	0.052	0.062	0.08	0.072	0.075	0.081	0.091	0.095	0.118	0.083	0.104	0.08	0.101	0.101	0.208	0.208	0.355	0.355	0.778	0.778	0.667	0.667	0.79	0.79
Onderzoek- en ontwikkelingskosten Numbers are in millions	35.882	11.349	27.236	29.138	40.605	63.807	66.415	34.834	36.899	42.978	46.412	20.621	22.519	22.533	25.042	10.691	8.379	7.329	13.083	5.468	3.339	3.412	4.393	4.873	4.612	9.845	1.826	2.527	2.527	15.187	5.012	3.612	2.786	0	0	0	0	0	0	0	0	2.6	2.6	2.6	2.6
Algemene en administratieve kosten Numbers are in millions	39.759	-28.164	66.423	-1.828	28.51	0.996	46.099	-0.649	22.944	-34.54	50.366	-2.145	20.506	-14.019	25	3.724	12.721	-5.309	11.072	2.859	6.328	-4.828	7.958	-2.15	7.339	-13.48	8.301	-5.198	11.039	-37.166	2.393	-4.682	10.221	8.962	8.962	7.521	7.521	8.314	8.314	8.048	8.048	8.853	8.853	7.498	7.498
Verkoop- en marketingkosten Numbers are in millions	89.389	-79.719	146.503	65.293	72.055	96.196	68.54	58.977	60.403	49.804	69.169	45.99	71.469	43.256	40.124	34.057	55.224	-31.54	65.341	28.754	23.207	45.217	32.509	34.345	26.904	33.917	24.622	22.553	21.417	23.567	14.001	17.112	14.706	15.517	15.517	12.581	12.581	12.668	12.668	11.914	11.914	13.498	13.498	11.599	11.599
Verkoop-, algemene en administratieve kosten Numbers are in millions	129.148	-107.883	212.926	50.493	100.566	97.192	114.64	58.328	83.346	15.265	119.535	43.846	91.974	29.237	65.124	37.78	67.945	-36.85	76.412	31.612	29.535	40.389	40.467	32.195	34.244	20.436	32.923	17.355	32.456	-13.599	16.394	12.43	24.928	23.973	23.973	20.608	20.608	20.982	20.982	19.962	19.962	22.334	22.334	19.114	19.114
Overige kosten Numbers are in millions	60.019	431.474	-86.619	2.247	-1.637	3.518	-5.877	8.252	8.333	56.858	-38.213	-19.717	-0.527	1.938	0.25	1.983	-0.369	-8.482	6.982	7.19	7.755	0.446	1.477	1.042	1.276	0.843	0.029	-0.109	0.145	4.557	0.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	225.049	334.94	153.543	79.631	31.233	253.09	169.086	37.148	128.579	115.1	127.734	44.749	113.967	98.025	80.145	52.313	78.015	-29.39	91.715	47.406	34.39	65.58	47.202	48.043	39.696	51.638	35.242	34.804	32.872	36.415	21.823	27.364	25.161	24.526	24.526	20.489	20.489	20.643	20.643	20.087	20.087	21.589	21.589	19.432	19.432
Bedrijfsresultaat Numbers are in millions	474.42	503.507	582.055	567.006	538.546	609.522	607.22	612.277	404.623	692.026	401.55	431.97	248.651	376.249	206.882	219.167	126.526	201.985	97.349	106.062	52.778	89.06	52.177	65.558	31.601	48.084	31.64	46.36	15.675	33.351	16.693	28.087	4.411	7.786	7.786	7.572	7.572	4.063	4.063	3.162	3.162	1.246	1.246	2	2
Bedrijfsresultaat ratio Numbers are in millions	0.043	0.076	0.034	0.042	0.033	0.045	0.045	0.058	0.031	-0.115	0.022	0.027	0.02	0.027	0.022	0.028	0.021	0.028	0.023	0.031	0.022	0.029	0.032	0.045	0.03	0.036	0.036	0.051	0.028	0.05	0.041	0.051	0.012	0.024	0.024	0.055	0.055	0.057	0.057	0.105	0.105	0.035	0.035	0.074	0.074
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.839	-1.896	0.331	25.473	-1.637	-39.214	-5.877	8.252	2.991	0.539	1.617	-1.498	2.415	1.938	0.25	1.735	-1.267	-9.982	6.982	7.19	7.755	0.508	-1.991	1.042	-3.075	0.843	-3.953	-0.109	-16.988	0.003	0.075	-0.053	0	-0.296	-0.296	0.5	0.5	0.62	0.62	0.152	0.152	0.638	0.638	0.36	0.36
Inkomen voor belasting Numbers are in millions	473.581	501.611	582.386	592.479	536.909	613.04	601.343	620.53	407.614	692.564	403.167	431.102	251.066	378.187	207.132	221.15	126.157	192.003	104.33	113.252	60.533	89.505	53.654	66.6	32.876	48.927	31.669	46.251	15.82	33.355	16.768	28.034	4.411	7.49	7.49	8.071	8.071	4.683	4.683	3.314	3.314	1.884	1.884	2.359	2.359
Inkomen voor belasting ratio Numbers are in millions	0.043	0.076	0.034	0.044	0.033	0.046	0.044	0.059	0.031	-0.115	0.022	0.027	0.021	0.027	0.022	0.028	0.021	0.027	0.025	0.033	0.025	0.029	0.032	0.046	0.031	0.037	0.036	0.051	0.029	0.05	0.041	0.051	0.012	0.024	0.024	0.059	0.059	0.066	0.066	0.11	0.11	0.053	0.053	0.087	0.087
Belastingkosten Numbers are in millions	136.254	119.254	88.722	118.649	151.486	125.884	155.958	154.404	103.172	169.881	95.6	103.443	62.702	89.114	52.61	53.718	31.434	45.094	27.091	26.5	13.434	20.077	13.282	15.602	7.07	11.55	8.164	11.149	3.822	12.792	-0.242	6.156	1.681	1.145	1.145	2.303	2.303	1.268	1.268	0.725	0.725	0.667	0.667	0.686	0.686
Nettowinst Numbers are in millions	269.711	334.774	407.039	400.177	312.879	422.848	362.196	387.192	256.026	442.941	255.474	272.232	155.145	239.644	122.599	138.15	78.02	125.691	65.055	73.012	40.726	60.315	33.751	43.11	21.897	32.625	19.698	30.78	10.759	22.651	11.431	21.873	2.79	6.192	6.192	5.769	5.769	3.415	3.415	2.588	2.588	1.217	1.217	1.674	1.674
Nettowinstmarge Numbers are in millions	0.024	0.051	0.024	0.03	0.019	0.032	0.027	0.037	0.019	-0.074	0.014	0.017	0.013	0.017	0.013	0.017	0.013	0.018	0.015	0.021	0.017	0.02	0.02	0.03	0.021	0.024	0.022	0.034	0.02	0.034	0.028	0.04	0.007	0.019	0.019	0.042	0.042	0.048	0.048	0.086	0.086	0.034	0.034	0.062	0.062
WPA (Winst Per Aandeel) Numbers are in millions	0.37	0.462	0.57	0.56	0.44	0.59	0.5	0.54	0.35	0.61	0.36	0.38	0.21	0.33	0.17	0.19	0.11	0.16	0.1	0.12	0.066	0.096	0.067	0.093	0.048	0.07	0.042	0.044	0.044	0.037	0.037	0.11	0.029	0.045	0.045	0.013	0.013	0.12	0.12	0.056	0.09	0.006	0.006	0.005	0.006
Verwaterde WPA Numbers are in millions	0.37	0.462	0.57	0.56	0.44	0.59	0.5	0.54	0.35	0.61	0.36	0.38	0.21	0.33	0.17	0.19	0.11	0.16	0.1	0.12	0.066	0.096	0.067	0.087	0.048	0.07	0.042	0.044	0.044	0.037	0.037	0.11	0.029	0.045	0.045	0.013	0.013	0.12	0.12	0.009	0.09	0.006	0.006	0.005	0.006
EBITDA Numbers are in millions	507.294	538.031	617.705	648.701	592.409	668.341	633.696	659.447	430.853	706.83	421.742	450.12	266.926	391.068	220.119	228.378	132.245	193.726	110.884	118.098	66.343	91.583	56.94	-943.926	31.601	47.788	34.547	45.808	551.735	40.302	12.025	29.245	5.232	8.181	8.181	8.001	8.001	4.511	4.511	3.632	3.632	1.909	1.909	2.306	2.306
EBITDA ratio Numbers are in millions	0.046	0.082	0.036	0.048	0.036	0.05	0.046	0.063	0.033	-0.117	0.023	0.029	0.022	0.028	0.023	0.029	0.022	0.027	0.026	0.034	0.028	0.03	0.034	-0.653	0.03	0.036	0.039	0.05	1	0.061	0.03	0.053	0.014	0.026	0.026	0.058	0.058	0.063	0.063	0.121	0.121	0.053	0.053	0.085	0.085

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