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688396.SS
Financiële Gegevens

47.99 (CNY) • At close May 16, 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
Omzet Numbers are in millions	2,354.71	2,646.857	2,711.334	2,624.526	2,096.877	2,356.055	2,500.208	2,683.442	2,346.334	2,428.423	2,485.96	2,631.694	2,514.052	2,321.695	2,472.638	2,409.998	2,044.872	2,088.491	1,825.633	1,680.711	1,382.424	1,610.869	1,491.891	1,453.722	1,186.302	1,377.367
Kosten van de omzet Numbers are in millions	1,759.144	1,986.503	1,940.37	2,010.727	1,555.677	1,754.66	1,708.705	1,775.034	1,529.755	1,586.412	1,562.669	1,621.417	1,596.127	1,507.908	1,536.468	1,535.924	1,401.403	1,546.889	1,286.938	1,188.842	1,037.944	1,223.915	1,113.32	1,099.917	994.142	0
Brutowinst Numbers are in millions	595.566	660.354	770.964	613.799	541.2	601.395	791.503	908.408	816.579	842.011	923.291	1,010.278	917.925	813.787	936.17	874.074	643.468	541.602	538.695	491.869	344.48	386.954	378.571	353.804	192.16	1,377.367
Brutowinstmarge Numbers are in millions	0.253	0.249	0.284	0.234	0.258	0.255	0.317	0.339	0.348	0.347	0.371	0.384	0.365	0.351	0.379	0.363	0.315	0.259	0.295	0.293	0.249	0.24	0.254	0.243	0.162	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	278.561	0	315.043	244.89	286.193	245.314	321.938	279.731	267.2	301.452	235.289	217.681	166.688	210.377	219.905	146.13	136.814	194.887	144.126	120.275	106.791	139.025	126.704	115.516	101.37	0
Algemene en administratieve kosten Numbers are in millions	0	0	339.574	-71.343	135.183	-315.042	428.011	-88.19	155.462	-241.323	327.096	-56.765	116.078	-251.872	302.363	-48.946	97.952	-183.863	109.292	-50.008	86.958	-187.162	101.735	-55.579	90.606	0
Verkoop- en marketingkosten Numbers are in millions	0	0	104.423	35.801	42.16	41.443	44.481	40.049	41.199	57.039	40.492	42.114	29.717	33.931	37.775	34.683	24.929	27.316	29.611	25.348	23.683	33.822	31.681	22.327	24.19	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	175.634	135.58	443.997	155.564	178.797	191.603	472.492	-48.141	196.661	-184.284	367.589	-14.651	145.795	-217.941	340.137	-14.262	122.88	-156.547	138.903	-24.661	110.641	-153.34	133.416	-33.252	114.796	0
Overige kosten Numbers are in millions	62.982	-61.553	-208.766	14.495	-23.714	-8.952	5.396	-0.28	2.163	387.204	-180.709	168.444	4.307	1.78	0.985	1.21	-0.516	4.961	1.112	0.802	7.09	16.392	1.962	2.699	7.138	-1,346.845
Bedrijfskosten Numbers are in millions	517.176	2,380.262	550.274	385.96	488.704	445.869	452.281	484.067	466.024	504.372	422.168	371.473	316.789	309.696	349.556	276.135	251.547	314.203	276.099	183.412	209.903	256.468	214.473	175.361	152.561	-1,346.845
Bedrijfsresultaat Numbers are in millions	104.635	206.348	220.69	227.839	52.496	155.526	313.45	456.306	437.406	565.829	575.976	738.668	656.373	586.739	638.416	706.529	419	296.804	320.749	332.65	121.485	143.364	137.901	172.09	24.407	30.522
Bedrijfsresultaat ratio Numbers are in millions	0.044	0.078	0.081	0.087	0.025	0.066	0.125	0.17	0.186	0.233	0.232	0.281	0.261	0.253	0.258	0.293	0.205	0.142	0.176	0.198	0.088	0.089	0.092	0.118	0.021	0.022
Totaal overige inkomsten en kosten netto Numbers are in millions	107.514	60.664	5.298	65.486	0.88	1.589	5.396	-0.28	13.183	-29.08	143.374	1.494	0.029	1.78	0.985	1.21	0.325	4.961	1.112	0.802	6.309	16.392	1.962	2.699	7.138	1.759
Inkomen voor belasting Numbers are in millions	212.149	267.011	225.988	367.825	99.739	467.198	318.846	456.025	450.589	536.749	719.35	740.162	656.403	588.52	639.401	707.739	418.485	301.765	321.861	333.452	128.575	159.756	139.863	174.789	31.544	32.281
Inkomen voor belasting ratio Numbers are in millions	0.09	0.101	0.083	0.14	0.048	0.198	0.128	0.17	0.192	0.221	0.289	0.281	0.261	0.253	0.259	0.294	0.205	0.144	0.176	0.198	0.093	0.099	0.094	0.12	0.027	0.023
Belastingkosten Numbers are in millions	27.142	-102.12	44.078	69.878	24.709	60.508	43.268	66.879	77.96	-24.506	21.105	10.686	46.252	5.912	31.168	48.029	11.237	-0.394	11.046	12.327	2.965	1.939	-1.861	-1.911	-4.64	4,340.45
Nettowinst Numbers are in millions	83.217	263.154	218.972	247.138	33.196	423.111	278.275	397.518	380.362	559.951	703.145	734.607	619.376	584.252	616.049	667.713	399.906	277.012	283.556	289.435	113.659	131.048	105.358	143.697	20.652	-21.772
Nettowinstmarge Numbers are in millions	0.035	0.099	0.081	0.094	0.016	0.18	0.111	0.148	0.162	0.231	0.283	0.279	0.246	0.252	0.249	0.277	0.196	0.133	0.155	0.172	0.082	0.081	0.071	0.099	0.017	-0.016
WPA (Winst Per Aandeel) Numbers are in millions	0.063	0.199	0.17	0.19	0.025	0.32	0.21	0.3	0.29	0.42	0.53	0.56	0.47	0.44	0.51	0.55	0.33	0.23	0.24	0.24	0.094	0.15	0.12	0.16	0.024	-0.025
Verwaterde WPA Numbers are in millions	0.063	0.198	0.17	0.19	0.025	0.32	0.21	0.3	0.29	0.42	0.53	0.56	0.47	0.44	0.51	0.55	0.33	0.23	0.24	0.24	0.094	0.15	0.12	0.16	0.024	-0.025
EBITDA Numbers are in millions	80.334	703.919	233.567	660.735	348.299	737.494	618.837	745.493	717.038	550.728	988.333	974.53	885.682	718.242	858.063	892.536	629.338	503.024	520.208	513.124	311.784	324.586	319.099	379.582	259.579	-4,241.525
EBITDA ratio Numbers are in millions	0.034	0.266	0.086	0.252	0.166	0.313	0.248	0.278	0.306	0.227	0.398	0.37	0.352	0.309	0.347	0.37	0.308	0.241	0.285	0.305	0.226	0.201	0.214	0.261	0.219	-3.079

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