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603738.SS
Financiële Gegevens

14.33 (CNY) • At close May 12, 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
Omzet Numbers are in millions	200.49	204.527	224.458	210.973	181.084	195.311	210.122	210.043	175.411	183.651	207.543	263.266	261.903	342.738	334.564	312.153	251.2	194.705	192.736	170.772	72.713	160.893	162.488	123.665	132.644	143.92	138.944	187.961	140.474	185.888	145.738	116.52	91.818	107.97	98.422	100.612	63.066	97.942	95.121
Kosten van de omzet Numbers are in millions	164.654	161.322	171.33	157.093	136.865	139.96	156.256	158.255	133.95	118.795	132.902	162.98	149.995	187.155	185.773	205.928	173.286	149.19	153.941	134.676	59.307	132.454	133.704	95.848	109.515	113.174	105.063	146.029	98.931	142.066	106.127	80.211	57.314	70.579	61.225	63.276	40.641	66.876	61.661
Brutowinst Numbers are in millions	35.837	43.206	53.128	53.879	44.219	55.351	53.866	51.788	41.461	64.856	74.641	100.286	111.907	155.583	148.79	106.225	77.915	45.515	38.795	36.096	13.405	28.438	28.784	27.817	23.129	30.746	33.881	41.932	41.543	43.822	39.611	36.309	34.504	37.391	37.197	37.336	22.425	31.065	33.461
Brutowinstmarge Numbers are in millions	0.179	0.211	0.237	0.255	0.244	0.283	0.256	0.247	0.236	0.353	0.36	0.381	0.427	0.454	0.445	0.34	0.31	0.234	0.201	0.211	0.184	0.177	0.177	0.225	0.174	0.214	0.244	0.223	0.296	0.236	0.272	0.312	0.376	0.346	0.378	0.371	0.356	0.317	0.352
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.761	15.156	13.548	9.925	10.054	5.225	10.919	9.11	10.137	8.802	11.858	15.612	14.292	18.49	14.811	13.197	11.446	9.23	6.662	4.211	7.506	3.663	6.463	6.177	5.278	6.248	5.504	4.314	4.137	5.401	3.954	8.101	0	18.717	0	7.933	0	10.534	0
Algemene en administratieve kosten Numbers are in millions	16.409	-12.801	28.099	-1.675	10.671	-17.551	29.993	-1.439	11.771	-25.802	34.758	-6.33	17.33	-20.337	35.47	-3.286	13.555	-12.883	10.8	-0.331	6.734	-13.234	9.117	-1.791	8.028	-13.224	8.894	-6.262	11.918	-21.704	12.623	-4.901	10.151	-20.207	11.975	-5.171	8.503	-19.887	10.398
Verkoop- en marketingkosten Numbers are in millions	5.097	-10.021	9.593	3.745	3.841	3.613	4.786	4.246	3.124	5.041	4.355	4.921	4.434	4.338	7.257	4.686	6.483	2.002	6.216	4.175	3.174	5.184	4.862	3.717	3.51	4.367	3.8	2.974	2.551	3.002	2.188	2.103	1.713	2.448	1.928	1.54	1.15	1.484	1.503
Verkoop-, algemene en administratieve kosten Numbers are in millions	21.506	-20.539	37.692	2.07	12.228	17.789	34.779	2.807	14.895	-20.761	39.113	-1.409	21.763	-15.999	42.727	1.4	20.038	-10.881	17.015	3.844	9.908	-8.05	13.979	1.926	11.538	-8.857	12.695	-3.288	14.469	-18.702	14.811	-2.798	11.864	-17.76	13.904	-3.631	9.653	-18.403	11.901
Overige kosten Numbers are in millions	-6.531	51.282	-27.932	0.909	-2.694	-10.541	-0.004	0.534	-3.574	42.499	-23.77	19.817	-5.589	-0.876	-3.02	-0.046	0.303	3.357	0.518	2.55	-1.181	-0.225	0.364	-0.115	0.131	-6.17	5.769	0.206	0.236	-4.159	0.632	0.468	5.703	5.236	0.3	0.35	0.336	3.2	0.153
Bedrijfskosten Numbers are in millions	25.736	27.497	23.308	25.918	24.976	33.555	25.968	25.68	21.458	30.54	27.201	34.02	30.466	55.025	38.869	32.792	30.121	18.887	20.67	18.548	17.112	18.345	20.058	19.785	16.075	19.148	18.55	15.943	15.036	15.738	15.602	13.323	12.251	14.501	14.367	10.527	10.041	4.762	12.105
Bedrijfsresultaat Numbers are in millions	10.1	13.435	29.82	30.234	19.243	21.796	31.567	31.625	22.624	12.943	50.759	75.474	83.295	89.104	91.448	67.671	42.815	25.445	6.977	15.558	-9.258	2.2	5.733	9.637	-1.523	1.66	13.591	23.625	18.946	31.253	22.1	22.752	17.347	23.124	20.546	23.207	10.798	28.314	16.523
Bedrijfsresultaat ratio Numbers are in millions	0.05	0.066	0.133	0.143	0.106	0.112	0.15	0.151	0.129	0.07	0.245	0.287	0.318	0.26	0.273	0.217	0.17	0.131	0.036	0.091	-0.127	0.014	0.035	0.078	-0.011	0.012	0.098	0.126	0.135	0.168	0.152	0.195	0.189	0.214	0.209	0.231	0.171	0.289	0.174
Totaal overige inkomsten en kosten netto Numbers are in millions	1.08	-12.817	1.231	0.909	14.209	-2.805	6.16	15.653	1.778	-4.685	3.181	-1.26	17.079	-0.876	-3.02	-0.046	-2.573	3.357	-8.969	2.55	-3.908	1.206	2.172	-0.114	-7.956	-6.17	5.766	0.194	-7.325	0.576	0.164	0.507	1.906	5.162	-1.984	0.292	-1.25	3.192	-4.68
Inkomen voor belasting Numbers are in millions	11.18	-2.61	31.051	31.144	36.68	29.476	31.563	32.159	22.564	9.131	53.94	74.634	83.898	88.228	88.428	67.625	43.118	28.803	7.496	18.108	-10.439	1.976	6.097	9.522	-1.392	-4.51	19.36	23.831	19.182	27.211	22.732	23.259	22.893	28.286	20.846	23.499	11.133	31.506	16.676
Inkomen voor belasting ratio Numbers are in millions	0.056	-0.013	0.138	0.148	0.203	0.151	0.15	0.153	0.129	0.05	0.26	0.283	0.32	0.257	0.264	0.217	0.172	0.148	0.039	0.106	-0.144	0.012	0.038	0.077	-0.01	-0.031	0.139	0.127	0.137	0.146	0.156	0.2	0.249	0.262	0.212	0.234	0.177	0.322	0.175
Belastingkosten Numbers are in millions	2.437	-3.42	3.748	4.248	4.663	3.194	3.591	3.428	2.946	-0.295	10.762	11.657	9.494	9.592	12.424	10.049	6.533	-0.706	2.711	2.48	-0.346	-1.391	3.906	3.252	0.017	0.013	3.701	6.089	3.949	4.376	4.799	5.492	5.19	5.078	4.251	4.301	2.413	6.109	3.202
Nettowinst Numbers are in millions	8.689	3.161	27.03	26.884	30.506	26.099	28.118	27.968	19.119	9.709	43.082	62.049	73.648	73.575	75.552	57.35	38.151	27.528	5.854	14.668	-9.437	5.331	1.739	5.496	-1.184	-5.084	14.482	14.32	12.641	19.596	14.927	14.638	15.379	19.629	14.632	17.569	7.195	23.996	9.897
Nettowinstmarge Numbers are in millions	0.043	0.015	0.12	0.127	0.168	0.134	0.134	0.133	0.109	0.053	0.208	0.236	0.281	0.215	0.226	0.184	0.152	0.141	0.03	0.086	-0.13	0.033	0.011	0.044	-0.009	-0.035	0.104	0.076	0.09	0.105	0.102	0.126	0.167	0.182	0.149	0.175	0.114	0.245	0.104
WPA (Winst Per Aandeel) Numbers are in millions	0.02	0.01	0.069	0.071	0.08	0.068	0.073	0.1	0.07	0.036	0.22	0.31	0.37	0.2	0.44	0.33	0.11	0.19	0.02	0.088	-0.031	0.031	0.005	0.035	-0.004	-0.032	0.046	0.089	0.041	0.12	0.046	0.092	0.051	0.16	0.062	0.14	0.03	0.2	0.043
Verwaterde WPA Numbers are in millions	0.02	0.01	0.069	0.071	0.08	0.068	0.073	0.1	0.07	0.036	0.22	0.31	0.37	0.19	0.44	0.33	0.11	0.19	0.02	0.088	-0.026	0.031	0.005	0.035	-0.004	-0.032	0.046	0.089	0.041	0.12	0.046	0.092	0.051	0.16	0.062	0.14	0.03	0.2	0.043
EBITDA Numbers are in millions	11.204	76.707	31.07	31.18	62.408	56.487	58.565	59.628	50.968	41.165	85.659	105.793	115.989	126.032	124.089	98.382	73.201	57.742	35.51	43.76	15.423	30.677	30.273	34.935	25.148	4.413	24.136	25.66	28.236	29.308	25.737	24.104	32.879	24.805	23.28	24.392	12.384	29.095	26.542
EBITDA ratio Numbers are in millions	0.056	0.375	0.138	0.148	0.345	0.289	0.279	0.284	0.291	0.224	0.413	0.402	0.443	0.368	0.371	0.315	0.291	0.297	0.184	0.256	0.212	0.191	0.186	0.283	0.19	0.031	0.174	0.137	0.201	0.158	0.177	0.207	0.358	0.23	0.237	0.242	0.196	0.297	0.279

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