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603881.SS
Financiële Gegevens

33.01 (CNY) • At close May 13, 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	2014 Q2	2014 Q1
Omzet Numbers are in millions	395.02	537.922	403.873	396.675	381.05	426.315	369.238	374.014	372.041	361.837	381.236	369.781	342.542	350.982	304.933	286.604	263.321	257.846	258.307	219.401	174.183	169.685	168.932	197.202	190.822	416.867	170.196	171.779	150.837	154.595	128.001	122.991	114.641	115.463	99.7	100.968	89.841	98.137	85.378	68.683	68.683
Kosten van de omzet Numbers are in millions	279.698	319.761	301.205	299.225	277.651	311.464	266.484	264.144	262.729	241.209	276.055	261.853	256.548	269.432	192.05	187.348	158.027	154.338	149.502	143.302	99.703	115.312	105.031	125.134	116.241	320.439	112.993	112.933	92.528	92.706	81.328	71.127	66.416	64.556	61.793	58.893	52.115	56.202	55.771	37.86	37.86
Brutowinst Numbers are in millions	115.322	218.161	102.668	97.449	103.4	114.851	102.754	109.87	109.312	120.628	105.182	107.928	85.993	81.55	112.884	99.256	105.294	103.508	108.804	76.099	74.48	54.373	63.901	72.068	74.581	96.427	57.203	58.846	58.309	61.889	46.673	51.865	48.226	50.907	37.907	42.074	37.726	41.935	29.607	30.823	30.823
Brutowinstmarge Numbers are in millions	0.292	0.406	0.254	0.246	0.271	0.269	0.278	0.294	0.294	0.333	0.276	0.292	0.251	0.232	0.37	0.346	0.4	0.401	0.421	0.347	0.428	0.32	0.378	0.365	0.391	0.231	0.336	0.343	0.387	0.4	0.365	0.422	0.421	0.441	0.38	0.417	0.42	0.427	0.347	0.449	0.449
Onderzoek- en ontwikkelingskosten Numbers are in millions	21.532	25.191	24.621	8.982	19.168	13.751	15.469	15.515	20.248	21.324	15.975	15.727	14.829	11.146	12.477	13.559	15.966	16.983	8.386	9.141	5.51	5.924	9.122	5.817	5.821	5.224	6.529	5.772	5.311	31.701	5.296	9.465	0	19.606	0	9.59	0	3.751	4.421	3.119	3.119
Algemene en administratieve kosten Numbers are in millions	12.405	-24.237	35.716	-4.577	11.465	-30.085	40.781	-1.029	13.253	-32.365	43.512	-9.073	16.325	-36.195	43.022	-11.657	17.96	-25.64	14.451	-11.652	16.335	-28.642	14.517	-7.526	12.847	-12.254	13.849	-8.057	13.914	-21.404	12.315	-6.434	9.999	-24.453	9.619	-4.637	8.701	-18.066	8.78	5.8	5.8
Verkoop- en marketingkosten Numbers are in millions	0.916	-2.845	3.055	1.029	0.717	0.168	0.876	0.896	0.656	-0.367	1.205	1.07	0.647	0.646	1.408	1.138	0.513	0.731	0.542	0.268	0.643	2.09	0.691	1.749	1.57	2.337	0.777	0.62	0.259	0.961	0.391	0.306	0.45	0	0	0	0	0	0	1.558	1.558
Verkoop-, algemene en administratieve kosten Numbers are in millions	13.321	-27.081	38.771	18.763	12.181	16.525	41.657	-0.133	13.91	-32.733	44.718	-8.002	16.972	-35.549	44.43	-10.519	18.473	-24.909	14.994	-11.385	16.979	-26.553	15.208	-5.777	14.417	-9.916	14.626	-7.437	14.173	-20.444	12.706	-6.128	10.45	-24.453	9.619	-4.637	8.701	-18.066	8.78	7.359	7.359
Overige kosten Numbers are in millions	17.204	173.338	-9.249	0.064	-0.056	-25.659	-0.042	0.691	-4.679	38.678	-37.352	24.534	-2.515	0.031	-73.829	74.716	0.006	97.566	0.609	40.716	0.149	60.223	-0.034	28.778	-0	23.711	1.62	8.322	0.024	14.279	1.234	9.861	0.05	25.253	0.479	13	0.294	0.165	0.591	0	0
Bedrijfskosten Numbers are in millions	52.057	171.448	54.142	27.746	31.349	55.935	27.356	34.88	29.479	27.269	23.341	32.259	29.286	24.974	27.833	29.253	32.367	43.653	21.818	15.694	20.915	25.132	23.014	19.598	18.501	33.561	20.228	14.295	14.186	22.726	12.864	11.543	10.616	18.193	9.619	13.166	8.701	9.768	8.78	7.675	7.675
Bedrijfsresultaat Numbers are in millions	63.264	46.713	48.858	69.704	72.05	58.916	45.665	45.456	45.726	55.547	40.886	36.714	13.128	13.715	48.865	31.534	38.363	30.706	58.972	37.867	35.455	13.194	26.442	36.619	43.026	52.64	31.378	40.437	40.035	34.164	30.43	37.577	31.811	26.898	22.136	22.2	22.747	25.966	14.639	23.464	23.464
Bedrijfsresultaat ratio Numbers are in millions	0.16	0.087	0.121	0.176	0.189	0.138	0.124	0.122	0.123	0.154	0.107	0.099	0.038	0.039	0.16	0.11	0.146	0.119	0.228	0.173	0.204	0.078	0.157	0.186	0.225	0.126	0.184	0.235	0.265	0.221	0.238	0.306	0.277	0.233	0.222	0.22	0.253	0.265	0.171	0.342	0.342
Totaal overige inkomsten en kosten netto Numbers are in millions	0.022	-0.667	0.713	0.064	-0.056	0.685	-0.042	0.691	-0.035	-1.088	-0.07	-0.008	0.037	0.031	0.012	0.875	0.006	-0.273	0.609	0.067	0.149	1.042	-0.034	1.999	-0	-0.271	1.62	0.12	0.024	-0.364	1.049	0.388	0.03	0.061	0.479	0.029	0.294	0.165	0.591	-0.303	-0.303
Inkomen voor belasting Numbers are in millions	63.286	46.046	49.571	48.076	48.519	28.845	45.623	46.147	45.691	54.458	40.815	36.706	13.165	13.746	48.877	32.409	38.368	30.433	59.581	37.935	35.604	14.237	26.408	38.618	43.026	52.368	32.998	40.557	40.059	31.52	31.664	40.059	31.86	27.046	22.614	22.229	23.041	26.13	15.23	18.356	18.356
Inkomen voor belasting ratio Numbers are in millions	0.16	0.086	0.123	0.121	0.127	0.068	0.124	0.123	0.123	0.151	0.107	0.099	0.038	0.039	0.16	0.113	0.146	0.118	0.231	0.173	0.204	0.084	0.156	0.196	0.225	0.126	0.194	0.236	0.266	0.204	0.247	0.326	0.278	0.234	0.227	0.22	0.256	0.266	0.178	0.267	0.267
Belastingkosten Numbers are in millions	19.264	19.245	15.181	13.256	12.783	7.52	12.636	12.576	10.612	21.734	8.047	6.308	1.982	11.334	8.203	6.546	7.924	6.587	9.732	6.732	6.306	-2.664	2.067	5.485	7.039	4.911	2.849	8.598	6.386	-1.219	5.877	7.689	7.862	5.731	3.892	2.976	4.103	2.114	3.692	2.847	2.847
Nettowinst Numbers are in millions	44.056	27.102	34.508	34.827	35.754	21.336	32.984	33.572	35.083	40.547	32.763	30.418	11.18	7.259	42.941	28.089	32.716	25.993	49.865	31.183	29.318	16.864	24.353	33.133	35.987	47.023	30.199	31.959	33.674	32.739	25.787	32.37	23.999	21.315	18.723	19.253	18.938	24.017	11.538	15.51	15.51
Nettowinstmarge Numbers are in millions	0.112	0.05	0.085	0.088	0.094	0.05	0.089	0.09	0.094	0.112	0.086	0.082	0.033	0.021	0.141	0.098	0.124	0.101	0.193	0.142	0.168	0.099	0.144	0.168	0.189	0.113	0.177	0.186	0.223	0.212	0.201	0.263	0.209	0.185	0.188	0.191	0.211	0.245	0.135	0.226	0.226
WPA (Winst Per Aandeel) Numbers are in millions	0.07	0.045	0.058	0.058	0.078	0.046	0.072	0.073	0.076	0.088	0.088	0.082	0.03	0.01	0.18	0.12	0.1	0.11	0.11	0.11	0.071	0.058	0.059	0.11	0.087	0.16	0.073	0.11	0.082	0.11	0.063	0.12	0.061	0.098	0.061	0.087	0.061	0.1	0.036	0.054	0.054
Verwaterde WPA Numbers are in millions	0.07	0.045	0.058	0.058	0.078	0.046	0.072	0.073	0.076	0.088	0.088	0.082	0.03	0.01	0.18	0.12	0.1	0.11	0.11	0.11	0.071	0.058	0.059	0.11	0.087	0.16	0.073	0.11	0.082	0.11	0.063	0.12	0.061	0.098	0.061	0.087	0.061	0.1	0.036	0.054	0.054
EBITDA Numbers are in millions	80.748	260.619	73.672	268.047	243.222	257.555	270.847	264.623	264.209	271.789	262.334	256.65	235.414	207.438	232.336	188.235	191.139	118.016	87.879	59.697	54.957	62.768	41.401	93.479	56.238	62.867	38.714	48.305	44.123	42.438	36.953	42.467	37.629	52.035	44.636	29.544	29.025	48.519	20.827	32.717	32.717
EBITDA ratio Numbers are in millions	0.204	0.484	0.182	0.676	0.638	0.604	0.734	0.708	0.71	0.751	0.688	0.694	0.687	0.591	0.762	0.657	0.726	0.458	0.34	0.272	0.316	0.37	0.245	0.474	0.295	0.151	0.227	0.281	0.293	0.275	0.289	0.345	0.328	0.451	0.448	0.293	0.323	0.494	0.244	0.476	0.476

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