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Financiële Gegevens

44.65 (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	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Operationele Activiteiten:
Nettowinst Numbers are in millions	0	0	29.948	37.13	16.29	25.487	22.331	37.242	9.327	19.838	12.361	36.186	1.965	13.038	58.223	31.227	2.46	6.651	11.089	22.501	0.178	11.345	18.827	16.344	4.667	16.563	14.69	8.583	8.583	12.16	12.16	3.989	3.989	5.998	5.998	5.358	5.358	6.879	6.879	0.484	0.484	3.259	3.259	-1.089	-1.089	2.798	2.798	0.545	0.545
Afschrijvingen & Amortisatie Numbers are in millions	0	0	0	2.851	2.851	8.776	-3.833	1.997	1.997	2.041	2.041	2.083	2.083	1.582	1.57	1.781	1.781	2.233	-0.594	0.594	0	0.263	0.248	0.454	0	0.608	0.282	0.169	0.169	0.115	0.115	0.105	0.105	0.083	0.083	0.077	0.077	0.09	0.09	0.082	0.082	0.077	0.077	0.063	0.063	0.06	0.06	0.063	0.063
Uitgestelde Inkomstenbelasting Numbers are in millions	0	0	0	0	0	-6.843	9.728	-14.232	0	-51.937	-19.924	-0.118	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	0	0
Aandelen Gebaseerde Vergoedingen Numbers are in millions	0	0	0	4.729	0	6.843	-4.97	4.97	0	4.746	-4.732	4.732	0	5.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.413	1.413	0.982	0.982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verandering in Werkkapitaal Numbers are in millions	0	0	0	-23.313	0	12.035	-3.475	3.475	0	64.988	34.976	-34.976	0	-82.907	107.725	-107.725	0	-0.925	37.706	-37.706	0	19.98	-26.601	-41.787	0	4.956	11.197	-9.91	-9.91	-37.93	-37.93	-12.222	-12.222	1.849	1.849	-13.491	-13.491	-3.879	-3.879	-8.611	-8.611	2.135	2.135	-4.229	-4.229	0.906	0.906	-2.558	-2.485
Vorderingen Numbers are in millions	0	0	0	-6.917	0	20.568	-3.616	3.616	0	52.316	25.111	-25.111	0	-32.042	41.599	-41.599	0	8.222	10.926	-10.926	0	-19.633	12.88	-12.88	0	-7.385	-5.715	-2.663	-2.663	-31.191	-31.191	-7.779	-7.779	-0.768	-0.768	-6.612	-6.612	-3.519	-3.519	-3.026	-3.026	2.457	2.457	-1.83	-1.83	0.303	0.303	-1	-1
Voorraden Numbers are in millions	0	0	0	-21.126	0	-15.376	0.141	-0.141	0	12.672	9.866	-9.866	0	-55.873	66.125	-66.125	0	-9.148	26.78	-26.78	0	22.086	-10.609	-28.907	0	35.021	17.134	-7.469	-7.469	-5.9	-5.9	-5.282	-5.282	2.257	2.257	-6.879	-6.879	-0.814	-0.814	-5.132	-5.132	0.121	0.121	-2.844	-2.844	0.53	0.53	-1.485	-1.485
Crediteuren Numbers are in millions	0	0	0	0	0	0	4.97	-4.97	0	-3.178	4.732	-4.732	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	0	0
Overig Werkkapitaal Numbers are in millions	0	0	0	4.729	0	6.843	-4.97	4.97	0	3.178	-4.732	4.732	0	5.008	0	0	0	0	0	0	0	-2.106	-15.992	0	0	-30.065	-0.222	0.222	0.222	-0.839	-0.839	0.839	0.839	0.361	0.361	0	0	0.454	0.454	-0.454	-0.454	-0.444	-0.444	0.444	0.444	0.074	0.074	-0.074	0
Overige Niet-Contante Posten Numbers are in millions	0	0	2.35	-17.957	5.477	17.945	18.269	19.016	-1.997	-19.838	-12.361	28.28	-4.416	-13.038	-58.223	-31.227	-2.46	-6.651	-11.089	-22.501	-0.178	4.312	0.912	-16.344	-4.667	1.894	-12.056	4.111	4.111	17.618	17.618	1.411	1.411	-5.031	-5.031	5.387	5.387	0.709	0.709	6.769	6.769	-0.673	-0.673	2.151	2.151	0.713	0.713	0.4	-2.158
Kasstroom uit Operationele Activiteiten Numbers are in millions	0	0	32.299	16.321	21.766	71.087	38.05	52.468	9.327	19.838	12.361	36.186	-2.45	23.276	13.174	-4.733	6.817	33.89	30.344	8.643	-3.406	35.9	-6.614	7.022	-6.616	24.021	14.114	2.953	2.953	-6.624	-6.624	-5.734	-5.734	2.899	2.899	-2.668	-2.668	3.8	3.8	-1.276	-1.276	4.797	4.797	-3.104	-3.104	4.477	4.477	-1.55	-1.55
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	-3.681	-1.136	-0.923	-0.531	-0.118	-4.364	-3.175	-0.463	-0.184	-0.949	-0.375	-0.376	-3.16	-0.797	-0.12	-1.096	-3.932	-2.283	-9.544	-5.286	-3.313	-1.533	-4.801	-2.512	-1.824	-6.207	-5.77	-0.43	-0.43	-4.232	-4.232	-1.463	-1.463	-0.644	-0.644	-0.166	-0.166	-0.121	-0.121	-0.103	-0.103	-0.125	-0.125	-0.063	-0.063	-0.084	-0.084	-0.049	-0.049
Netto Overnames Numbers are in millions	0	0	0	0	-1.606	-1.089	0	0.501	0.301	0.278	0	0	0	3.866	0.005	0.01	3.935	0	0	0	0	0	0	0	0	-0.075	-0.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aankoop van Beleggingen Numbers are in millions	0	0	0	-748	-2	0.043	-3.027	-0.016	-1.5	-2.705	-0.194	-0.003	-2.591	-1,024.5	524	-80	-444	0	0	0	-171	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
Verkoop/verval van Beleggingen Numbers are in millions	1.12	1.767	-748	748	1.606	1.047	2.551	1.793	1.67	2.696	0.977	2.197	1.504	1,020.5	-526.926	340.414	186.512	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
Overige Investeringsactiviteiten Numbers are in millions	-0.196	9.154	738.89	20	-20	1.091	0	-0.5	-0.3	203	-203	299.986	-299.985	198.39	-200.633	260.424	-3.932	237.797	-12.786	-50.154	0	0	-0	0.353	0	0	0.075	-0.075	-0.075	0.241	0.241	0	0	-0.764	-0.764	0.016	0.016	0	0	-0.025	-0.025	-0.1	-0.1	0	0	0	0	0	0
Kasstroom uit Investeringsactiviteiten Numbers are in millions	-2.757	9.785	-10.033	19.469	-22.118	-3.273	-3.651	1.314	-0.013	202.32	-202.592	301.804	-304.233	197.593	-200.753	259.327	-261.419	235.513	-22.33	-55.44	-174.313	-1.533	-4.801	-2.159	-1.823	-6.207	-5.77	-0.505	-0.505	-3.99	-3.99	-1.463	-1.463	-1.408	-1.408	-0.149	-0.149	-0.121	-0.121	-0.128	-0.128	-0.225	-0.225	-0.063	-0.063	-0.084	-0.084	-0.049	-0.049
Financieringsactiviteiten:
Schuldaflossingen 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	-2	2	0	0	-5.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgifte van Gewone Aandelen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Terugkoop van Gewone Aandelen Numbers are in millions	0	0	0	0	0	0	-0.112	-0.376	0	0	0	0	0	0	0	0	0	-36.215	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
Uitgekeerde Dividenden Numbers are in millions	-0.002	-0.451	0	-12.512	0	-7.36	-0.013	-7.347	0	0	0	-7.34	0	0	-0	-8.389	0	-0.001	0	-10.485	0	-0.023	0	-0.024	-0.085	0	0	-0.002	-0.002	-0.258	-0.258	-0.006	-0.006	-0.061	-0.061	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige Financieringsactiviteiten Numbers are in millions	-2.584	-0.482	-1.913	-15.324	-0.983	-1.388	-3.588	-8.687	-0.599	0.399	-0.055	2.835	15.316	0.004	-15.172	-6.871	0	-1.043	-0.063	-13.839	318.621	-0.232	-0.406	-6.499	0.43	-0.18	2.452	0	0	-0.101	-0.101	29.437	29.437	4.45	4.45	0	0	14.25	14.25	0	0	0	0	0.915	0.915	0.36	0.36	0.075	0.075
Kasstroom uit Financieringsactiviteiten Numbers are in millions	-2.585	-0.933	-1.913	-15.324	-0.983	-1.388	-3.601	-8.187	-0.599	0.399	-0.055	-4.505	15.316	0.004	-15.173	-15.257	0	-1.043	-0.063	-13.839	318.743	-2.232	1.594	-6.499	0.43	-5.271	2.452	-0.002	-0.002	-0.359	-0.359	29.431	29.431	4.389	4.389	0	0	14.25	14.25	0	0	0	0	0.915	0.915	0.36	0.36	0.075	0.075
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	-0.316	8.689	-5.647	1.578	0.567	-3.174	-2.08	8.289	-1.83	-2.405	8.101	7.781	-0.536	-0.135	0.324	-2.157	0.902	-3.595	-3.635	-0.029	0.54	0.262	0.842	-0.02	-0.192	0.53	0.259	-0.012	-0.012	-0.159	-0.159	-0.075	-0.075	0.114	0.114	0.029	0.029	0.026	0.026	-0.001	-0.001	-0.003	-0.003	0.011	0.011	-0.006	-0.006	0	0
Netto Kasstroomverandering Numbers are in millions	-26.306	65.477	14.706	23.246	61.753	63.252	28.717	53.884	26.222	238.584	-180.876	313.455	-291.903	220.739	-202.427	237.18	-253.699	264.766	4.315	-60.665	141.563	32.398	-8.979	-1.656	-8.202	13.073	11.054	2.435	2.435	-11.132	-11.132	22.159	22.159	5.994	5.994	-2.789	-2.789	17.955	17.955	-1.405	-1.405	4.569	4.569	-2.241	-2.241	4.747	4.747	-1.524	-1.524
Kaspositie aan het Einde van de Periode Numbers are in millions	800.591	826.91	761.432	751.197	727.951	725.449	662.197	633.481	579.597	553.375	314.791	495.667	182.212	474.114	253.376	455.803	218.623	472.322	207.556	203.241	263.907	122.343	89.945	98.925	100.581	107.688	99.785	88.731	2.435	-11.132	92.198	103.33	22.159	5.994	53.017	47.022	-2.789	17.955	34.289	16.334	-1.405	4.569	14.574	10.005	-2.241	4.747	9.741	4.995	-1.524

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