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688368.SS
Financiële Gegevens

93.7 (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 Q1	2017 Q1
Omzet Numbers are in millions	326.574	415.598	353.308	416.04	318.672	386.409	300.666	350.228	265.086	272.82	215.08	289.658	301.842	477.727	759.086	658.02	407.515	396.174	322.366	202.672	181.731	259.705	202.741	245.397	165.834	193.002	195.884	161.861	153.092
Kosten van de omzet Numbers are in millions	195.605	250.307	220.731	263.162	211.261	289.041	228.665	259.917	203.586	255.852	213.636	208.208	211.984	265.532	366.09	312.052	255.224	293.783	240.284	149.81	138.378	202.166	154.856	189.671	127.295	147.527	148.837	0	119.718
Brutowinst Numbers are in millions	130.969	165.291	132.578	152.878	107.411	97.368	72.001	90.31	61.5	16.968	1.444	81.45	89.858	212.195	392.996	345.968	152.291	102.391	82.082	52.862	43.353	57.539	47.885	55.726	38.54	45.476	47.047	161.861	33.374
Brutowinstmarge Numbers are in millions	0.401	0.398	0.375	0.367	0.337	0.252	0.239	0.258	0.232	0.062	0.007	0.281	0.298	0.444	0.518	0.526	0.374	0.258	0.255	0.261	0.239	0.222	0.236	0.227	0.232	0.236	0.24	1	0.218
Onderzoek- en ontwikkelingskosten Numbers are in millions	81.276	107.063	108.744	92.229	91.66	100.806	-7.751	102.288	87.052	1.389	116.23	99.363	86.171	95.812	85.088	66.279	51.733	94.812	24.578	21.053	17.15	20.878	16.751	14.834	15.237	17.97	15.976	0	0
Algemene en administratieve kosten Numbers are in millions	38.992	-56.255	74.35	-1.92	28.196	33.887	32.508	3.738	32.326	-60.258	64.871	-2.671	32.619	-32.54	59.31	0.874	17.263	-65.23	40.018	17.769	26.668	-8.541	6.642	-4.525	6.51	-8.136	7.718	0	16.523
Verkoop- en marketingkosten Numbers are in millions	16.02	-20.643	31.989	15.569	15.281	14.048	2.984	13.804	8.98	-2.301	13.115	9.787	11.083	14.164	11.565	10.342	9.854	16.949	6.197	4.754	5.09	6.778	5.631	4.506	5.461	3.445	4.809	0	2.971
Verkoop-, algemene en administratieve kosten Numbers are in millions	55.012	-76.898	50.775	13.649	43.477	48.161	35.492	17.542	41.306	-62.559	77.985	7.116	43.703	-18.376	70.875	11.216	27.117	-48.28	46.215	22.524	31.758	-1.763	12.273	-0.019	11.971	-4.691	12.527	0	19.494
Overige kosten Numbers are in millions	-0.935	110.562	-67.392	0.437	0.408	-11.222	0.798	-1.528	-0.013	58.743	-71.114	36.076	-1.057	-2.046	-0.891	0.296	0.278	-0.233	3.554	0.09	-0.027	0.197	0.136	0.048	0.103	-2.596	1.853	-150.459	0.102
Bedrijfskosten Numbers are in millions	135.352	140.728	147.69	129.85	131.216	160.189	-12.75	156.779	128.344	-2.427	123.102	142.555	128.816	120.401	130.82	103.315	79.032	68.149	70.177	55.037	49.161	37.845	21.819	24.734	27.261	29.646	28.825	-150.459	19.803
Bedrijfsresultaat Numbers are in millions	-4.384	24.563	-15.112	9.223	-25.12	-62.821	57.597	-23.238	-59.56	28.41	-121.658	-61.105	-38.958	114.18	268.975	303.773	76.314	40.853	18.503	4.71	3.077	24.066	29.387	32.575	11.541	16.937	21.411	11.402	13.122
Bedrijfsresultaat ratio Numbers are in millions	-0.013	0.059	-0.043	0.022	-0.079	-0.163	0.192	-0.066	-0.225	0.104	-0.566	-0.211	-0.129	0.239	0.354	0.462	0.187	0.103	0.057	0.023	0.017	0.093	0.145	0.133	0.07	0.088	0.109	0.07	0.086
Totaal overige inkomsten en kosten netto Numbers are in millions	0.226	-0.011	0.331	0.437	0.408	14.965	0.798	-1.528	0.202	-1.959	0.479	0.909	0.229	-2.82	-1.519	0.296	0.268	-0.233	3.324	0.09	-0.027	0.197	0.136	0.048	0.103	-2.596	1.867	0.038	0.102
Inkomen voor belasting Numbers are in millions	-4.157	24.551	-14.781	9.66	-24.711	-47.941	58.396	-24.766	-59.359	26.451	-147.127	-42.581	-14.575	111.36	268.084	304.07	76.592	40.619	22.057	4.8	3.05	24.262	29.523	32.623	11.645	14.34	23.265	11.44	13.224
Inkomen voor belasting ratio Numbers are in millions	-0.013	0.059	-0.042	0.023	-0.078	-0.124	0.194	-0.071	-0.224	0.097	-0.684	-0.147	-0.048	0.233	0.353	0.462	0.188	0.103	0.068	0.024	0.017	0.093	0.146	0.133	0.07	0.074	0.119	0.071	0.086
Belastingkosten Numbers are in millions	-1.367	-1.014	-0.165	-0.192	0.107	1.252	1.335	2.343	0.657	31.565	-8.255	7.822	-3.096	1.46	16.856	27.48	3.472	1.476	0.888	-1.897	0.31	1.116	1.872	2.29	0.432	-0.082	1.131	0.251	1.322
Nettowinst Numbers are in millions	-6.679	21.25	-23.793	-1.107	-29.4	-56.299	54.298	-29.243	-60.015	-5.113	-138.871	-50.403	-11.479	103.966	237.777	266.512	69.165	38.976	20.45	6.697	2.74	23.146	27.651	30.334	11.213	14.422	22.134	11.189	11.902
Nettowinstmarge Numbers are in millions	-0.02	0.051	-0.067	-0.003	-0.092	-0.146	0.181	-0.083	-0.226	-0.019	-0.646	-0.174	-0.038	0.218	0.313	0.405	0.17	0.098	0.063	0.033	0.015	0.089	0.136	0.124	0.068	0.075	0.113	0.069	0.078
WPA (Winst Per Aandeel) Numbers are in millions	-0.08	0.24	-0.27	-0.013	-0.47	-0.89	0.86	-0.46	-0.95	-0.081	-2.22	-0.8	-0.19	1.78	3.85	4.32	1.12	0.63	0.33	0.098	0.04	0.5	0.6	0.65	0.24	0.31	0.48	0.24	0.26
Verwaterde WPA Numbers are in millions	-0.08	0.24	-0.27	-0.013	-0.47	-0.89	0.86	-0.46	-0.95	-0.081	-2.18	-0.79	-0.18	1.78	3.85	4.32	1.09	0.63	0.32	0.098	0.04	0.5	0.6	0.65	0.24	0.31	0.48	0.24	0.26
EBITDA Numbers are in millions	-0.572	26.34	-9.669	27.262	-21.73	-44.015	73.355	-2.121	-35.056	32.924	-141.982	-23.932	0.043	115.01	281.188	311.23	82.642	38.018	26.658	6.558	-5.808	24.992	30.729	31.743	12.64	15.83	18.222	161.861	13.571
EBITDA ratio Numbers are in millions	-0.002	0.063	-0.027	0.066	-0.068	-0.114	0.244	-0.006	-0.132	0.121	-0.66	-0.083	0	0.241	0.37	0.473	0.203	0.096	0.083	0.032	-0.032	0.096	0.152	0.129	0.076	0.082	0.093	1	0.089

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