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Financiële Gegevens

3.16 (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 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	335.614	476.154	196.767	84.463	66.946	128.555	364.446	390.935	341.698	249.472	135.302	154.249	81.801	144.333	84.993	115.203	308.414	384.682	25.702	48.088	132.29	223.134	175.72	231.031	188.304	180.837	88.892	84.197	269.37	427.229	378.548	371.485	309.286	315.853	432.106	374.153	590.04	584.069	85.608	218.801	155.379	205.017	-265.34
Kortetermijnbeleggingen Numbers are in millions	33.958	33.958	0	0	-28.051	-29.16	-48.062	-49.071	-38.807	-38.825	-50.746	300.984	281.802	-83.239	95.32	181.925	71.495	1	1	-78.796	-94.809	-94.665	-79.394	24.85	35	34.65	0	0	0	0	0	0	0	100	150.388	150.495	0	0	0	0	0	0	530.68
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	369.571	510.112	196.767	84.463	66.946	128.555	364.446	390.935	341.698	249.472	135.302	154.249	81.801	144.333	180.313	297.127	379.909	385.682	26.702	48.088	132.29	223.134	175.72	231.031	188.304	180.837	88.892	84.197	269.37	427.229	378.548	371.485	309.286	315.853	582.493	524.649	590.04	584.069	85.608	218.801	155.379	205.017	265.34
Nettovorderingen Numbers are in millions	611.228	795.186	504.598	581.153	483.863	530.664	695.763	630.661	301.912	604.581	694.258	619.799	611.16	613.045	743.798	762.202	757.965	813.592	1,201.342	1,160.793	1,097.666	427.168	372.768	321.525	395.407	341.38	464.677	284.456	369.088	429.494	280.315	245.022	473.418	282.068	274.457	320.206	320.527	395.488	254.932	264.05	0	362.143	0
Voorraad Numbers are in millions	135.237	136.05	268.882	301.745	218.131	169.754	117.154	38.724	93.446	92.94	4	4	4.001	4.02	4.084	4.122	4.729	4.561	7.888	7.926	6.901	756.959	916.241	862.528	818.319	797.488	757.28	781.714	790.436	733.796	860.223	809.359	707.214	744.669	613.813	488.809	395.777	348.678	315.571	262.686	0	230.749	0
Overige vlottende activa Numbers are in millions	145.28	136.095	128.408	624.827	147.547	175.159	253.687	218.041	176.073	249.936	87.385	85.091	79.151	86.892	79.171	78.662	91.504	122.736	153.492	77.154	86.472	5.859	144.893	84.587	477.285	164.573	256.47	223.093	189.72	103.159	85.953	86.473	193.46	176.671	121.628	73.093	63.619	74.454	175.739	90.298	692.361	64.199	0
Totaal vlottende activa Numbers are in millions	1,261.316	1,577.444	1,098.655	1,011.036	916.486	1,004.132	1,335.442	1,148.795	913.129	1,032.417	920.944	863.139	776.114	848.29	1,007.365	1,142.113	1,234.106	1,326.571	1,389.424	1,293.961	1,323.33	1,413.12	1,551.842	1,499.671	1,483.908	1,488.975	1,373.449	1,373.46	1,618.614	1,693.678	1,605.039	1,501.265	1,515.756	1,519.261	1,560.615	1,406.756	1,369.963	1,402.69	831.849	835.835	847.74	862.108	265.34
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,245	1,237.472	1,186.909	1,338.728	1,146.815	1,165.312	829.727	704.612	419.4	368.138	56.227	57.704	59.491	61.081	70.94	72.276	56.621	57.677	38.559	39.036	39.452	3.129	6.171	5.831	5.231	4.545	5.492	5.54	5.817	6.355	9.933	10.15	10.564	11.105	11.191	9.951	10.101	10.625	10.566	9.22	0	10.236	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	11.022	11.022	11.022	0	7.136	7.136	7.136	7.136	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	165.217	166.202	174.609	126.34	116.993	117.777	118.634	234.274	236.207	117.903	61.398	150.504	151.464	152.603	174.785	177.451	182.649	183.92	0.262	0.213	0.198	0.215	0.213	0.238	0.264	0.289	2.74	2.846	2.969	3.077	0.277	0.253	0.275	0.298	0.321	0.328	0.35	0.368	0.391	0.339	0	0.314	0
Goodwill en immateriële activa Numbers are in millions	165.217	166.202	174.609	126.34	116.993	117.777	118.634	234.274	236.207	117.903	61.398	150.504	151.464	152.603	174.785	177.451	182.649	183.92	0.262	0.213	0.198	0.215	11.235	11.26	11.286	0.289	9.876	9.982	10.105	10.213	0.277	0.253	0.275	0.298	0.321	0.328	0.35	0.368	0.391	0.339	0	0.314	0
Langetermijnbeleggingen Numbers are in millions	250.396	248.893	304.449	708.308	306.451	304.023	324.522	320.911	306.7	288.93	364.155	0	0	363.292	190.954	91.258	189.687	187.312	175.887	279.538	291.935	291.895	298.772	194.084	184.192	185.182	185.139	183.855	2	2	9.4	1.4	1.4	1.4	-148.988	-150.095	0.4	0.4	0	0	0	-0	0
Belastingvorderingen Numbers are in millions	56.584	62.785	90.022	84.475	62.666	52.856	18.321	13.921	7.825	6.497	0.117	0.193	0.243	0.243	33.939	26.819	27.553	22.866	14.272	13.529	11.574	9.519	7.952	8.397	8.062	9.64	5.74	5.668	5.765	5.998	7.724	7.882	7.876	7.872	4.823	5.451	5.052	5.547	4.497	4.339	0	3.749	0
Overige niet-vlottende activa Numbers are in millions	512.607	511.145	618.074	26.944	618.465	588.734	669.797	604.159	569.895	573.59	441.457	786.414	782.033	409.135	566.973	627.577	469.79	384.801	81.787	2	2	2	2	105.584	122.361	121.929	85.669	85.641	85.768	86.02	1.356	1.451	1.322	1.218	150.412	150.524	6.104	24.148	23.755	23.368	48.629	34.481	-265.34
Totaal niet-vlottende activa Numbers are in millions	2,229.803	2,226.497	2,374.063	2,284.794	2,251.389	2,228.701	1,961.002	1,877.876	1,540.026	1,355.057	923.355	994.815	993.231	986.354	1,037.591	995.381	926.299	836.577	310.767	334.315	345.159	306.757	326.13	325.156	331.132	321.586	291.917	290.686	109.455	110.586	28.69	21.137	21.438	21.893	17.759	16.159	22.007	41.089	39.209	37.266	48.629	48.78	-265.34
Totaal activa Numbers are in millions	3,491.119	3,803.941	3,472.718	3,295.83	3,167.875	3,232.833	3,296.444	3,026.671	2,453.155	2,387.474	1,844.298	1,857.953	1,769.344	1,834.644	2,044.956	2,137.494	2,160.405	2,163.148	1,700.19	1,628.276	1,668.489	1,719.877	1,877.972	1,824.827	1,815.04	1,810.561	1,665.366	1,664.146	1,728.069	1,804.264	1,633.729	1,522.402	1,537.194	1,541.154	1,578.375	1,422.915	1,391.97	1,443.779	871.058	873.1	896.37	910.888	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,419.064	1,697.191	1,075.196	1,051.737	960.789	617.849	959.098	804.756	450.208	80.031	151.225	152.879	146.863	178.259	147.07	148.301	152.615	201.87	156.956	150.668	152.948	186.71	171.484	194.023	173.831	211.038	192.42	211.675	233.429	317.377	265.936	245.254	267.924	277.144	215.626	145.176	122.696	184.76	100.526	106.948	0	123.196	0
Kortlopende schulden Numbers are in millions	216.254	127.789	99.046	89.225	107.796	107.981	125.281	43.008	103.01	75.345	20.898	20.904	20.706	10.007	0	50.061	50.077	50.077	126.196	77.76	159.186	112.06	111.17	64.464	74.637	74.637	75.571	54.654	92.501	102.449	102.449	56.864	10.448	0	140	140	80	110	40	40	0	55	0
Belastingschulden Numbers are in millions	4.53	30.517	27.204	0.024	3.823	12.923	39.685	7.957	8.4	2.995	7.504	1.08	1.034	1.33	1.495	1.734	2.73	2.068	3.007	2.649	2.006	2.389	2.751	9.678	2.891	4.435	4.92	2.462	6.745	10.764	1.965	4.407	15.534	12.707	15.648	14.575	30.303	35.592	23.371	22.946	0	33.672	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	19.22	478.327	386.935	544.952	572.97	28.923	19.861	206.655	0	0	171.18	235.809	255.309	268.331	255.452	344.331	320.835	341.295	74.682	106.32	112.329	109.15	111.364	108.108	105.431	19.525	26.581	14.434	12.869	24.65	0	19.882	20.806	37.801	42.606	26.264	25.877	0	34.968	0
Overige kortlopende verplichtingen Numbers are in millions	398.416	444.909	778.133	728.56	111.346	587.04	568.5	693.685	447.774	812.533	65.383	256.241	238.336	81.293	309.538	56.273	51.612	93.78	390.001	67.206	88.944	307.031	426.004	390.308	413.397	370.914	243.734	269.933	375.058	355.262	284.655	263.121	289.39	304.343	270.4	230.817	234.139	238.84	164.106	141.399	383.025	191.125	0
Totaal kortlopende verplichtingen Numbers are in millions	2,038.263	2,300.406	1,979.579	1,869.546	1,662.081	1,693.887	1,711.757	1,568.945	1,038.314	990.766	451.665	431.104	406.94	427.42	458.102	511.679	525.364	563.814	676.16	598.209	651.543	682.872	817.728	770.803	773.907	772.387	624.751	644.155	707.733	785.852	669.439	569.646	583.297	594.195	661.557	530.567	504.938	569.192	328.004	337.169	383.025	402.994	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	144.627	129.208	145.161	135.944	105.967	96.499	100.595	100.896	108.86	108.006	123.837	123.982	59.462	59.462	81.041	80.815	93	30.618	30	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60	60	0	60	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	63.185	64.602	63.291	61.678	58.492	27.399	27.207	27.263	12.119	12.175	32.467	32.467	0	32.467	0	30.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5.881	14.856	10.979	13.671	21.81	17.958	3.916	3.916	-0	0	-32.467	-32.467	0	-32.467	0	-30.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.058	0.074	0	0	-56.779	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	40.347	39.919	30.644	0.839	20.997	55.116	85.416	55.25	32.086	32.284	32.467	32.467	32.467	32.467	30.467	30.709	32.549	31.955	0	0	0	0	0	0	0	0	0	0	0	0	3.221	3.221	3.221	3.221	3.221	3.295	3.221	3.221	4.121	3.221	0	3.221	0
Totaal niet-vlottende verplichtingen Numbers are in millions	254.039	248.585	250.076	150.454	207.267	169.573	217.133	187.325	153.064	152.464	156.304	156.45	91.93	91.93	111.508	111.524	125.549	62.573	30	30	30	30	0	0	0	0	0	0	0	0	3.221	3.221	3.221	3.221	3.279	3.295	3.221	3.221	64.121	63.221	63.221	63.221	0
Totaal passiva Numbers are in millions	2,292.303	2,548.992	2,229.655	2,020	1,869.348	1,863.46	1,928.891	1,756.271	1,191.379	1,143.23	607.969	587.554	498.869	519.349	569.611	623.203	650.913	626.386	706.16	628.209	681.543	712.872	817.728	770.803	773.907	772.387	624.751	644.155	707.733	785.852	672.66	572.867	586.518	597.416	664.836	533.863	508.159	572.413	392.125	400.39	446.246	466.215	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	0.014	0.025	0.036	14.037	14.032	0.012	0.005	0.007	0.005	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	656.642	656.642	642.857	642.857	642.857	642.857	642.857	642.857	642.857	642.857	642.857	642.857	642.857	642.857	642.857	642.857	642.857	642.857	500	500	500	500	500	500	500	500	500	500	500	500	500	500	200	200	200	200	80	80	60	60	450.123	60	0
Ingehouden winsten Numbers are in millions	-237.585	-195.652	-242.5	-199.569	-138.906	-90.125	-3.3	-15.875	-9.495	-21.245	115.556	135.314	138.952	149.101	300.648	332.175	319.111	350.49	419.42	425.421	425.809	445.747	443.414	442.249	434.021	430.928	455.19	448.678	449.736	447.452	396.476	385.834	389.141	381.855	353.752	330.425	327.72	316.46	262.546	256.979	0	231.647	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	432.489	55.492	0.134	0.132	443.085	57.716	441.311	57.134	442.19	56.048	432.676	54.53	432.671	48.847	432.666	-0.014	-0.025	-0.036	-14.037	-14.032	-0.012	-0.005	-0.007	-0.005	-0.001	0.001	0.002	0.001	0	-0	-0	-0	-0	-0	-0	-0	0	0	0	-0	363.381
Overige totale aandeelhoudersvermogen Numbers are in millions	407.569	402.864	-16.5	353.503	-38	394.077	425.374	404.708	398.306	397.845	-37.983	403.383	-37.983	388.855	-10	378.825	-2	432.669	71.465	71.454	58.11	72.019	73.626	73.768	72.925	74.483	73.784	72.895	71.983	71.657	65.224	64.054	361.741	362.01	359.791	358.627	476.09	474.906	156.388	155.731	0	129.768	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	826.626	863.854	816.347	844.604	901.253	946.808	1,065.082	1,031.724	1,031.668	1,019.566	1,162.62	1,181.554	1,176.503	1,220.313	1,366.176	1,402.704	1,392.633	1,426.016	990.885	996.874	983.918	1,003.862	1,017.04	1,016.017	1,006.946	1,003.354	1,028.974	1,021.573	1,021.719	1,019.109	961.7	949.888	950.882	943.864	913.544	889.053	883.81	871.366	478.934	472.71	450.123	444.673	363.381
Totaal eigen vermogen Numbers are in millions	1,198.817	1,254.949	1,243.063	1,214.152	1,298.528	1,369.374	1,367.554	1,270.4	1,261.776	1,244.244	1,236.329	1,270.399	1,270.475	1,315.294	1,475.346	1,514.29	1,509.492	1,536.762	994.03	1,000.067	986.945	1,007.005	1,060.243	1,054.023	1,041.133	1,038.174	1,040.614	1,019.991	1,020.336	1,018.412	961.069	949.535	950.676	943.738	913.539	889.053	883.81	871.366	478.934	472.71	450.123	444.673	363.381
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,491.119	3,803.941	3,472.718	3,295.83	3,167.875	3,232.833	3,296.444	3,026.671	2,453.155	2,387.474	1,844.298	1,857.953	1,769.344	1,834.644	2,044.956	2,137.494	2,160.405	2,163.148	1,700.19	1,628.276	1,668.489	1,719.877	1,877.972	1,824.827	1,815.04	1,810.561	1,665.366	1,664.146	1,728.069	1,804.264	1,633.729	1,522.402	1,537.194	1,541.154	1,578.375	1,422.915	1,391.97	1,443.779	871.058	873.1	896.37	910.888	363.381

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