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Financiële Gegevens

138.3 (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
Operationele Activiteiten:
Nettowinst Numbers are in millions	0	0	43.625	50.196	50.193	112.534	79.453	62.562	56.167	86.738	-29.159	51.135	44.839	94.699	68.97	66.09	51.937	116.454	54.102	47.719	20.648	92.948	29.696	26.183	25.233	59.595
Afschrijvingen & Amortisatie Numbers are in millions	0	0	0	1.208	1.208	0.806	-3.657	1.939	1.939	1.343	1.343	1.132	1.132	1.019	1.019	0.97	0.97	2.015	-0.983	0.983	0	1.71	-0.761	0.386	0.375	0
Uitgestelde Inkomstenbelasting 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
Aandelen Gebaseerde Vergoedingen 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
Verandering in Werkkapitaal Numbers are in millions	0	0	0	11.446	0	-45.462	-13.477	13.477	0	-41.25	31.968	-32.02	0	-9.183	13.224	-13.224	0	7.706	13.873	-13.873	0	-8.876	12.463	-0.287	-17.889	0
Vorderingen Numbers are in millions	0	0	0	10.468	0	-48.885	-14.418	14.418	0	-36.345	31.15	-31.202	0	-9.696	13.224	-13.224	0	7.714	13.625	-13.625	0	-8.764	12.415	-12.415	0	0
Voorraden Numbers are in millions	0	0	0	0.978	0	3.423	0.94	-0.94	0	-4.905	0.818	-0.818	0	0.514	0	0	0	-0.895	0	0	0	0	0	0	0	0
Crediteuren 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
Overig Werkkapitaal Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.887	0.248	-0.248	0	-0.112	0.049	-0.049	0	0
Overige Niet-Contante Posten Numbers are in millions	0	0	1.189	21.689	-39.339	31.831	5.112	-42.877	-1.939	39.907	-33.31	30.888	-53.459	-94.699	-68.97	-66.09	-51.937	-116.454	-54.102	-47.719	-20.648	-92.948	-29.696	-1.524	-5.488	-59.595
Kasstroom uit Operationele Activiteiten Numbers are in millions	0	0	44.814	70.678	10.854	145.171	67.431	35.101	56.167	86.738	-29.159	51.135	-8.62	136.148	60.705	55.764	18.356	142.174	48.041	51.204	-6.38	115.432	21.938	24.758	2.231	0
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	-8.851	0.069	-7.448	-14.333	-15.894	-8.897	-6.084	-3.858	-0.752	-9.2	-1.09	-13.748	-0.565	-0.482	-0.475	-0.91	-0.407	-1.828	-0.368	-0.254	-0.074	-0.22	-0.307	-7.35	-0.223	0
Netto Overnames Numbers are in millions	0	0	0	-0.2	-594	0.004	0	0	-0	0	0	0	0	0	0.475	0.91	0.407	1.828	0	0	0	0	0	0	0.223	0
Aankoop van Beleggingen Numbers are in millions	-1,132.938	-1,491.513	-1,469.647	-1,262.809	-387.948	-324.113	-1,329.449	-1,066.04	-765.006	-586.557	-880	-633.444	-716.5	-1,222.315	-1,130	-1,460	-1,610	-3,529	-60	0	0	0	0	0	-23	0
Verkoop/verval van Beleggingen Numbers are in millions	1,263.554	789.333	1,584.656	1,361.597	602.092	343.334	1,157.402	833.719	1,040.717	257.568	845.86	1,118.236	559.999	804.831	1,425.443	1,494.777	1,310.95	2,937.667	0	0	0	0	3.13	0	4.523	0
Overige Investeringsactiviteiten Numbers are in millions	-0	594.2	-0	125.976	214.144	0	0	-0	0	-328.989	-0	-0	0	-0	-0.475	-0.91	-0.407	-1.828	11.925	-1,470	-0.074	72.488	2.823	-7.35	-0.223	-3.563
Kasstroom uit Investeringsactiviteiten Numbers are in millions	121.765	-107.912	107.56	84.255	-395.75	10.328	-178.131	-236.179	274.96	-338.189	-35.23	471.044	-157.066	-417.966	294.969	33.867	-299.457	-593.162	-48.443	-1,470.254	-0.074	72.488	2.823	-7.35	-18.7	-3.563
Financieringsactiviteiten:
Schuldaflossingen Numbers are in millions	22.123	-70	-50	0	120	-30	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	-1.213	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	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	-20.65	-0.685	-106.012	0	-46.669	0	-46.669	0	0	-6.498	-86.84	0	0	0	-66.67	0	-2.881	-37.121	0	0	0	0	-50	0	0
Overige Financieringsactiviteiten Numbers are in millions	-0.199	-0.254	-0.148	-106.367	-0.33	46.02	29.553	-0.09	-0.655	-0.279	-0.425	-87.089	-0.443	-0.271	-0.265	-0.677	0	0	-1.45	1,713.606	0	-0.5	-0.4	-1.9	0	0
Kasstroom uit Financieringsactiviteiten Numbers are in millions	21.923	-90.904	-50.833	-106.367	119.67	-30.649	29.553	-46.759	-0.655	-0.279	-6.923	-87.089	0.557	-0.271	-0.265	-67.347	0	-2.881	-38.571	1,713.606	0	-0.5	-0.4	-51.9	0	0
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	0.348	1.061	0	0.126	0.008	-0.154	-0.062	1.979	-1.085	1.913	-0.051	3.338	-0.948	-0.254	-0.092	-1.047	0.266	-1.838	-1.727	-0.041	0.773	-0.508	1.163	0.907	-0.804	0
Netto Kasstroomverandering Numbers are in millions	151.039	-89.988	101.28	48.691	-265.219	124.696	-81.209	-245.859	310.969	-204.586	20.588	401.686	-166.078	-282.342	355.316	6.459	-291.785	-455.706	-40.7	294.515	-5.681	-718.247	-762.289	-33.585	-17.273	-3.563
Kaspositie aan het Einde van de Periode Numbers are in millions	663.236	512.197	602.184	500.905	452.214	717.432	592.736	673.945	919.804	608.835	813.421	792.833	391.146	557.224	839.566	484.25	477.79	769.576	1,225.282	1,265.982	971.467	71.988	2.423	764.712	798.297	-3.563

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