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688080.SS
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
Omzet Numbers are in millions	149.543	203.483	147.334	154.199	105.8	141.311	115.435	142.279	94.304	101.523	86.47	137.658	61.302	111.533	140.057	144.793	53.157	101.622	73.999	96.797	38.396	91.568	81.252	83.348	40.485	98.622	79.066	59.151	59.151	75.152	75.152	39.461	39.461	34.273	34.273	38.027	38.027	27.971	27.971	18.452	18.452	18.259	18.259	14.259	14.259	18.018	18.018	11.018	11.018
Kosten van de omzet Numbers are in millions	75.035	98.083	68.572	74.793	50.082	65.805	52.459	71.969	49.167	51.262	42.628	74.382	32.628	60.936	79.449	77.161	28.557	62.515	36.105	47.516	19.018	45.875	37.501	41.346	19.707	48.692	41.088	34.146	34.146	42.772	42.772	21.837	21.837	15.907	15.907	21.046	21.046	12.572	12.572	9.827	9.827	8.281	8.281	7.458	7.458	9.348	9.348	4.798	4.798
Brutowinst Numbers are in millions	74.508	105.4	78.763	79.407	55.718	75.505	62.976	70.31	45.137	50.261	43.842	63.276	28.674	50.596	60.609	67.632	24.6	39.107	37.894	49.281	19.378	45.692	43.752	42.001	20.778	49.93	37.978	25.005	25.005	32.38	32.38	17.623	17.623	18.366	18.366	16.981	16.981	15.399	15.399	8.625	8.625	9.978	9.978	6.801	6.801	8.67	8.67	6.22	6.22
Brutowinstmarge Numbers are in millions	0.498	0.518	0.535	0.515	0.527	0.534	0.546	0.494	0.479	0.495	0.507	0.46	0.468	0.454	0.433	0.467	0.463	0.385	0.512	0.509	0.505	0.499	0.538	0.504	0.513	0.506	0.48	0.423	0.423	0.431	0.431	0.447	0.447	0.536	0.536	0.447	0.447	0.551	0.551	0.467	0.467	0.546	0.546	0.477	0.477	0.481	0.481	0.565	0.565
Onderzoek- en ontwikkelingskosten Numbers are in millions	13.842	23.929	14.712	14.38	13.286	19.5	14.773	14.564	13.149	16.415	14.292	13.54	11.237	17.088	11.27	10.495	10.284	14.707	9.683	7.676	7.065	12.34	6.769	7.006	5.098	13.15	9.889	4.268	4.268	5.858	5.858	3.862	3.862	0	0	0	0	0	0	0	0	0	0	0	0	4.655	4.655	0	0
Algemene en administratieve kosten Numbers are in millions	9.245	-10.92	19.012	-1.555	7.62	-12.279	18.405	-1.893	6.661	-9.331	14.184	-2.448	4.98	-9.43	14.184	-1.719	4.675	-7.641	5.017	-1.753	4.475	-6.915	5.556	-0.774	3.738	-6.651	4.594	3.863	3.863	5.186	5.186	3.521	3.521	7.036	7.036	5.8	5.8	4.502	4.502	4.513	4.513	4.76	4.76	5.471	5.471	3.481	3.481	3.893	3.894
Verkoop- en marketingkosten Numbers are in millions	20.742	-32.427	47.38	18.618	17.789	24.706	18.825	17.185	14.328	18.41	15.723	12.977	11.726	16.061	13.539	11.008	9.673	8.459	14.133	12.92	10.083	18.661	11.233	10.643	8.133	14.038	11.052	7.733	7.733	8.295	8.295	5.42	5.42	6.046	6.046	5.752	5.752	4.721	4.721	4.067	4.067	3.532	3.532	3.175	3.175	2.057	2.057	2.503	2.503
Verkoop-, algemene en administratieve kosten Numbers are in millions	29.986	-43.346	66.392	28.978	23.648	12.427	37.23	15.292	20.99	9.079	29.907	10.529	16.706	6.63	27.723	9.289	14.348	0.818	19.15	11.167	14.557	11.747	16.789	9.869	11.871	7.387	16.311	11.597	11.597	16.041	16.041	10.339	10.339	13.082	13.082	11.553	11.553	9.223	9.223	8.58	8.58	8.292	8.292	8.646	8.646	6.277	6.277	6.397	6.397
Overige kosten Numbers are in millions	-0.842	78.598	-42.059	-0.749	-2.336	-0.043	-0.02	-0.02	-1.332	14.772	-9.1	5.355	-1.316	-0.011	3.027	0.028	0.054	1.396	0.031	1.818	-0.275	2.948	0.886	-0.201	0.546	1.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	42.986	59.18	38.988	44.106	39.27	50.235	38.988	37.489	32.807	40.266	35.099	29.425	26.628	37.874	27.815	27.01	22.919	29.698	26.001	23.779	20.41	34.527	21.578	18.642	16.653	30.723	22.472	14.77	14.77	18.604	18.604	13.095	13.095	11.782	11.782	10.925	10.925	7.646	7.646	8.364	8.364	6.751	6.751	8.123	8.123	5.811	5.811	5.676	5.676
Bedrijfsresultaat Numbers are in millions	31.522	46.22	39.775	35.3	16.448	24.605	27.085	41.521	11.904	14.36	15.155	42.224	4.151	13.466	60.97	38.833	5.068	3.467	12.365	23.692	2.244	6.047	22.203	21.605	4.709	16.642	13.987	10.386	10.386	13.007	13.007	4.45	4.45	4.947	4.947	5.091	5.091	5.962	5.962	-0.077	-0.077	1.505	1.505	-1.969	-1.969	2.145	2.145	-0.294	-0.294
Bedrijfsresultaat ratio Numbers are in millions	0.211	0.227	0.27	0.229	0.155	0.174	0.235	0.292	0.126	0.141	0.175	0.307	0.068	0.121	0.435	0.268	0.095	0.034	0.167	0.245	0.058	0.066	0.273	0.259	0.116	0.169	0.177	0.176	0.176	0.173	0.173	0.113	0.113	0.144	0.144	0.134	0.134	0.213	0.213	-0.004	-0.004	0.082	0.082	-0.138	-0.138	0.119	0.119	-0.027	-0.027
Totaal overige inkomsten en kosten netto Numbers are in millions	0.232	-0.23	-1.93	0.069	-0.001	-0.043	-0.02	-0.02	0.034	0.599	0.301	0.04	0.001	-0.011	3.052	0.086	0.099	1.396	0.031	2.467	-0.275	2.948	0.886	-0.201	0.546	1.788	0.894	0.282	0.282	0.356	0.356	0.095	0.095	2.422	2.422	1.292	1.292	1.801	1.801	0.754	0.754	1.886	1.886	0.681	0.681	0.76	0.76	0.838	0.838
Inkomen voor belasting Numbers are in millions	31.755	45.989	37.845	42.984	22.897	24.561	27.065	41.5	11.938	14.96	15.456	42.264	4.152	13.455	63.996	38.861	5.122	4.863	12.396	25.51	1.969	8.995	23.088	21.404	5.255	18.429	16.309	10.277	10.277	13.696	13.696	4.823	4.823	6.583	6.583	6.056	6.056	7.752	7.752	0.261	0.261	3.226	3.226	-1.322	-1.322	2.911	2.911	0.544	0.544
Inkomen voor belasting ratio Numbers are in millions	0.212	0.226	0.257	0.279	0.216	0.174	0.234	0.292	0.127	0.147	0.179	0.307	0.068	0.121	0.457	0.268	0.096	0.048	0.168	0.264	0.051	0.098	0.284	0.257	0.13	0.187	0.206	0.174	0.174	0.182	0.182	0.122	0.122	0.192	0.192	0.159	0.159	0.277	0.277	0.014	0.014	0.177	0.177	-0.093	-0.093	0.162	0.162	0.049	0.049
Belastingkosten Numbers are in millions	8.86	-0.418	8.705	6.751	5.599	-1.161	4.871	4.203	2.965	-4.892	3.08	6.066	2.175	-0.157	5.015	5.344	1.967	-2.694	1.24	2.735	2.098	-2.35	4.261	4.379	0.616	1.866	1.83	1.743	1.743	1.536	1.536	0.887	0.887	0.313	0.313	0.864	0.864	0.885	0.885	0.068	0.068	0.087	0.087	-0.233	-0.233	0.233	0.233	-0	-0
Nettowinst Numbers are in millions	22.272	46.52	29.948	37.13	16.29	25.051	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	11.829	18.926	16.344	4.667	16.92	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
Nettowinstmarge Numbers are in millions	0.149	0.229	0.203	0.241	0.154	0.177	0.193	0.262	0.099	0.195	0.143	0.263	0.032	0.117	0.416	0.216	0.046	0.065	0.15	0.232	0.005	0.129	0.233	0.196	0.115	0.172	0.186	0.145	0.145	0.162	0.162	0.101	0.101	0.175	0.175	0.141	0.141	0.246	0.246	0.026	0.026	0.178	0.178	-0.076	-0.076	0.155	0.155	0.049	0.049
WPA (Winst Per Aandeel) Numbers are in millions	0.3	0.63	0.41	0.5	0.22	0.76	0.3	0.51	0.13	0.27	0.24	0.69	0.038	0.26	1.11	0.6	0.034	0.13	0.2	0.57	0.003	0.27	0.34	0.41	0.086	0.44	0.37	0.22	0.22	0.22	0.22	0.08	0.08	0.18	0.18	0.15	0.16	0.22	0.22	0.01	0.01	0.11	0.11	-0.035	-0.035	0.068	0.068	0.03	0.03
Verwaterde WPA Numbers are in millions	0.3	0.63	0.41	0.5	0.22	0.76	0.3	0.51	0.13	0.27	0.24	0.69	0.038	0.26	1.11	0.6	0.034	0.13	0.2	0.57	0.003	0.27	0.34	0.41	0.086	0.44	0.37	0.22	0.22	0.22	0.22	0.08	0.08	0.18	0.18	0.15	0.16	0.22	0.22	0.01	0.01	0.11	0.11	-0.035	-0.035	0.067	0.068	0.03	0.03
EBITDA Numbers are in millions	31.892	46.065	40.014	45.943	22.042	28.814	27.14	41.514	13.854	15.24	15.466	42.275	6.275	15.414	31.112	40.701	6.948	5.716	11.893	26.456	-1.032	7.303	22.502	21.428	5.34	16.642	14.269	10.555	10.555	13.122	13.122	4.555	4.555	5.03	5.03	5.168	5.168	6.052	6.052	0.005	0.005	1.581	1.581	-1.906	-1.906	2.205	2.205	-0.231	-0.231
EBITDA ratio Numbers are in millions	0.213	0.226	0.272	0.298	0.208	0.204	0.235	0.292	0.147	0.15	0.179	0.307	0.102	0.138	0.222	0.281	0.131	0.056	0.161	0.273	-0.027	0.08	0.277	0.257	0.132	0.169	0.18	0.178	0.178	0.175	0.175	0.115	0.115	0.147	0.147	0.136	0.136	0.216	0.216	0	0	0.087	0.087	-0.134	-0.134	0.122	0.122	-0.021	-0.021

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