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688367.SS
Financiële Gegevens

17.01 (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	2015 Q2	2015 Q1
Omzet Numbers are in millions	40.223	85.184	88.633	91.835	30.551	102.925	39.946	69.255	18.019	164.9	41.837	80.672	14.167	140.372	29.918	71.14	9.041	108.77	33.643	63.109	5.412	72.7	72.7	12.014	12.014	48.696	48.696	14.703	14.703	35.662	35.662	15.005	15.005	24.764	24.764	17.617	17.617	31.517	31.517	10.934	10.934
Kosten van de omzet Numbers are in millions	27.793	60.273	67.402	68.23	20.476	71.894	24.911	45.161	11.65	110.153	21.319	52.061	8.581	91.521	15.161	41.506	6.515	62.844	25.445	38.72	3.728	47.114	47.114	7.146	7.146	35.343	35.343	10.723	10.723	26.627	26.627	10.277	10.277	19.028	19.028	14.636	14.636	20.024	20.024	8.249	8.249
Brutowinst Numbers are in millions	12.43	24.911	21.231	23.605	10.075	31.03	15.035	24.094	6.369	54.747	20.518	28.611	5.586	48.851	14.757	29.634	2.526	45.926	8.198	24.389	1.684	25.586	25.586	4.868	4.868	13.353	13.353	3.98	3.98	9.036	9.036	4.728	4.728	5.735	5.735	2.98	2.98	11.493	11.493	2.685	2.685
Brutowinstmarge Numbers are in millions	0.309	0.292	0.24	0.257	0.33	0.301	0.376	0.348	0.353	0.332	0.49	0.355	0.394	0.348	0.493	0.417	0.279	0.422	0.244	0.386	0.311	0.352	0.352	0.405	0.405	0.274	0.274	0.271	0.271	0.253	0.253	0.315	0.315	0.232	0.232	0.169	0.169	0.365	0.365	0.246	0.246
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.934	0	6.407	6.238	5.904	8.74	5.355	4.64	4.564	5.85	4.465	3.75	3.568	4.101	3.621	2.831	3.096	5.849	2.302	2.135	2.543	1.587	1.587	1.881	1.881	1.609	1.609	1.007	1.007	0.828	0.828	2.643	2.643	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	3.587	0	9.404	-1.698	3.91	-7.35	10.761	-1.788	4.147	-5.946	8.988	-1.101	4.005	-3.89	7.889	1.657	1.035	-3.468	5.78	1.561	0.927	2.549	2.549	3.357	3.357	2.979	3.121	2.844	2.844	2.293	2.293	2.388	2.388	4.411	4.411	5.01	5.01	4.179	4.179	5.13	5.13
Verkoop- en marketingkosten Numbers are in millions	4.397	0	6.306	4.557	4.274	5.414	3.796	4.046	3.922	5.801	3.329	3.379	3.212	3.793	3.921	2.312	3.334	3.03	1.674	2.328	1.82	1.4	1.4	2.37	2.37	1.534	1.534	1.748	1.748	1.038	1.038	1.254	1.254	0.916	0.916	1.243	1.243	0.849	0.849	1.345	1.345
Verkoop-, algemene en administratieve kosten Numbers are in millions	7.985	-9.131	15.71	2.859	4.88	-1.936	14.558	2.258	8.069	-0.146	12.317	2.278	7.217	-0.097	11.81	3.969	4.369	-0.439	7.454	3.889	2.748	5.148	5.148	4.563	4.563	2.144	4.655	4.592	4.592	3.331	3.331	3.642	3.642	5.327	5.327	6.253	6.253	5.028	5.028	6.475	6.475
Overige kosten Numbers are in millions	-2.432	17.943	-8.606	-3.873	-0.023	-0.002	-0	0.018	-0.2	11.008	-4.972	1.267	-1.082	0.004	-0.17	-0.092	-0	-0.025	-0.001	0.318	-0.515	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	10.487	17.383	13.511	13.427	10.806	17.552	14.85	11.937	12.433	16.712	11.81	7.294	9.703	4.552	7.283	6.987	5.437	8.045	3.642	6.342	4.575	4.806	4.806	4.425	4.425	1.841	1.896	3.619	3.619	0.663	0.663	5.309	5.309	0.847	0.847	5.162	5.162	4.81	4.81	4.041	4.041
Bedrijfsresultaat Numbers are in millions	1.943	7.528	7.72	10.753	-0.731	9.538	1.916	8.859	-6.064	30.643	9.607	25.936	-4.117	39.308	7.483	19.473	-0.559	35.433	4.922	16.054	-0.163	16.27	16.27	0.557	0.557	2.7	11.778	-1.119	-1.119	8.753	8.753	-1.934	-1.934	-0.107	-0.107	-3.37	-3.37	6.16	6.16	-3.906	-3.906
Bedrijfsresultaat ratio Numbers are in millions	0.048	0.088	0.087	0.117	-0.024	0.093	0.048	0.128	-0.337	0.186	0.23	0.321	-0.291	0.28	0.25	0.274	-0.062	0.326	0.146	0.254	-0.03	0.224	0.224	0.046	0.046	0.055	0.242	-0.076	-0.076	0.245	0.245	-0.129	-0.129	-0.004	-0.004	-0.191	-0.191	0.195	0.195	-0.357	-0.357
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.001	-0.032	-0.004	0	1.629	-0.002	-0	0.018	0.012	0	-0.011	0.009	3.675	0.004	-0.17	-0.092	-0	-0.025	-0.001	0	-0.515	-0	-0	0.006	0.006	3.002	-0.17	-0.003	-0.003	0.116	0.116	1.464	1.464	4.557	4.557	2.163	2.163	0.523	0.523	2.398	2.398
Inkomen voor belasting Numbers are in millions	1.942	7.496	7.716	10.753	0.897	9.536	1.916	8.877	-0.421	30.643	9.597	17.708	-0.442	39.312	7.313	19.381	-0.559	35.407	4.921	16.054	-0.678	21.088	21.088	0.563	0.563	11.608	11.608	0.473	0.473	8.87	8.87	-0.469	-0.469	4.888	4.888	-2.181	-2.181	6.683	6.683	-1.357	-1.357
Inkomen voor belasting ratio Numbers are in millions	0.048	0.088	0.087	0.117	0.029	0.093	0.048	0.128	-0.023	0.186	0.229	0.22	-0.031	0.28	0.244	0.272	-0.062	0.326	0.146	0.254	-0.125	0.29	0.29	0.047	0.047	0.238	0.238	0.032	0.032	0.249	0.249	-0.031	-0.031	0.197	0.197	-0.124	-0.124	0.212	0.212	-0.124	-0.124
Belastingkosten Numbers are in millions	-0.322	-0.142	0.409	0.765	-0.503	-0.008	-0.291	0.77	-0.558	3.584	1.028	2.363	-0.542	5.415	0.654	2.448	-0.37	4.656	0.555	2.265	-0.321	2.954	2.954	0.091	0.091	1.561	1.561	0.063	0.063	1.312	1.312	0.025	0.025	0.511	0.511	0.303	0.303	0.764	0.764	0.21	0.21
Nettowinst Numbers are in millions	2.258	7.572	7.315	9.99	1.396	9.548	2.231	8.109	0.153	27.07	8.58	15.295	0.102	33.857	6.649	16.914	-0.165	30.722	4.385	13.745	-0.317	18.131	18.131	0.483	0.483	10.054	10.054	0.433	0.433	7.562	7.562	-0.429	-0.429	4.375	4.375	-1.881	-1.881	5.897	5.897	-1.119	-1.119
Nettowinstmarge Numbers are in millions	0.056	0.089	0.083	0.109	0.046	0.093	0.056	0.117	0.008	0.164	0.205	0.19	0.007	0.241	0.222	0.238	-0.018	0.282	0.13	0.218	-0.059	0.249	0.249	0.04	0.04	0.206	0.206	0.029	0.029	0.212	0.212	-0.029	-0.029	0.177	0.177	-0.107	-0.107	0.187	0.187	-0.102	-0.102
WPA (Winst Per Aandeel) Numbers are in millions	0.026	0.086	0.084	0.11	0.016	0.11	0.026	0.093	0.002	0.31	0.084	0.15	0.001	0.39	0.12	0.31	-0.003	0.56	0.08	0.22	-0.005	0.54	0.54	0.005	0.005	0.22	0.23	0.005	0.005	0.17	0.17	-0.005	-0.005	0.071	0.071	-0.03	-0.03	0.083	0.083	-0.02	-0.02
Verwaterde WPA Numbers are in millions	0.026	0.086	0.084	0.11	0.016	0.11	0.026	0.093	0.002	0.31	0.084	0.15	0.001	0.39	0.12	0.31	-0.003	0.56	0.08	0.22	-0.005	0.28	0.54	0.005	0.005	0.15	0.23	0.005	0.005	0.17	0.17	-0.005	-0.005	0.071	0.071	-0.03	-0.03	0.083	0.083	-0.02	-0.02
EBITDA Numbers are in millions	2.002	7.527	7.784	10.821	3.342	10.602	4.403	10.924	1.583	31.625	11.338	21.383	-4.117	40.92	8.932	20.96	0.181	35.431	4.447	17.507	-2.393	17.116	17.116	1.506	1.506	3.357	12.436	-0.133	-0.133	9.774	9.774	-0.916	-0.916	0.942	0.942	-2.301	-2.301	7.276	7.276	-2.804	-2.804
EBITDA ratio Numbers are in millions	0.05	0.088	0.088	0.118	0.109	0.103	0.11	0.158	0.088	0.192	0.271	0.265	-0.291	0.292	0.299	0.295	0.02	0.326	0.132	0.277	-0.442	0.235	0.235	0.125	0.125	0.069	0.255	-0.009	-0.009	0.274	0.274	-0.061	-0.061	0.038	0.038	-0.131	-0.131	0.231	0.231	-0.256	-0.256

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