China Vanke Co., Ltd.
SZSE:000002.SZ
11.57 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 99,813.755 | 137,207.635 | 149,352.444 | 195,230.723 | 166,194.596 | 188,417.447 | 174,121.009 | 87,032.118 | 53,180.381 | 62,715.253 | 44,365.41 | 52,291.542 | 34,239.514 | 37,816.933 | 23,001.924 | 19,978.286 | 17,046.505 | 10,743.695 | 3,249.035 | 3,132 | 968.785 | 1,187.406 | 805.381 | 995.745 | 760.923 | 576.516 | 711.665 | 597.859 | 504.525 | 465.065 | 690.288 | 204.653 | 0 | 0 |
| Kortetermijnbeleggingen
| 13.614 | 18.142 | 20.587 | 170.48 | 11,735.265 | 11,900.806 | -30,877.276 | -22,834.651 | -11,212.935 | -8,319.879 | -11,773.987 | -2,417.545 | -1,167.105 | -161.338 | 0.74 | 0 | 0 | 1.009 | 0 | 0 | 0 | 0 | 0 | 0.602 | 0.813 | 2.377 | 31.059 | 77.514 | 56.936 | 42.489 | 48.856 | 16.65 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 99,827.37 | 137,225.777 | 149,373.031 | 195,401.203 | 177,929.861 | 200,318.253 | 174,121.009 | 87,032.118 | 53,180.381 | 62,715.253 | 44,365.41 | 52,291.542 | 34,239.514 | 37,816.933 | 23,002.664 | 19,978.286 | 17,046.505 | 10,744.704 | 3,249.035 | 3,132 | 968.785 | 1,187.406 | 805.381 | 996.348 | 761.736 | 578.892 | 742.723 | 675.372 | 561.461 | 507.554 | 739.144 | 221.303 | 0 | 0 |
| Nettovorderingen
| 332,760.503 | 351,662.03 | 349,345.158 | 327,260.173 | 343,307.835 | 329,863.318 | 244,622.272 | 158,231.474 | 117,765.464 | 80,288.066 | 101,363.269 | 75,376.004 | 58,512.261 | 49,308.654 | 25,021.13 | 11,075.488 | 14,677.195 | 3,799.067 | 2,491.38 | 1,951.714 | 667.816 | 273.226 | 194.046 | 20.709 | 46.014 | 46.211 | 93.612 | 96.553 | 99.535 | 73.21 | 65.662 | 72.361 | 0 | 0 |
| Voorraad
| 701,695.785 | 907,056.93 | 1,075,617.037 | 1,002,063.008 | 897,019.036 | 750,302.627 | 598,087.658 | 467,361.336 | 368,121.931 | 317,726.378 | 331,133.223 | 255,164.113 | 208,335.494 | 133,333.458 | 90,085.294 | 85,898.697 | 66,472.877 | 30,805.028 | 14,849.481 | 10,545.591 | 8,670.928 | 5,976.17 | 4,708.617 | 3,499.235 | 2,462.247 | 2,349.936 | 1,713.988 | 1,361.356 | 1,222.124 | 867.094 | 570.164 | 219.893 | 0 | 0 |
| Overige vlottende activa
| 15,976.405 | 19,411.642 | 25,933.081 | 22,662.677 | 20,732.623 | 14,587.657 | 721.893 | 8,670.5 | 7,956.6 | 4,076 | -34,815.317 | -20,057.922 | -18,440.614 | -14,938.313 | -7,785.809 | -3,496.097 | -2,764.057 | -671.006 | -704.97 | -462.99 | -96.504 | 302.297 | 355.887 | 516.287 | 547.278 | 548.31 | 776.638 | 692.046 | 653.777 | 537.921 | 290.032 | 152.454 | 0 | 109.432 |
| Totaal vlottende activa
| 1,150,260.062 | 1,415,356.38 | 1,600,268.307 | 1,547,387.061 | 1,438,989.355 | 1,295,071.856 | 1,017,552.832 | 721,295.428 | 547,024.376 | 464,805.697 | 442,046.585 | 362,773.737 | 282,646.655 | 205,520.732 | 130,323.279 | 113,456.373 | 95,432.519 | 44,677.794 | 19,884.926 | 15,166.315 | 10,211.024 | 7,739.099 | 6,063.931 | 5,032.578 | 3,817.275 | 3,523.349 | 3,326.962 | 2,825.328 | 2,536.898 | 1,985.778 | 1,665.002 | 666.011 | 0 | 161.277 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 41,727.223 | 40,452.547 | 40,461.29 | 41,024.312 | 38,715.037 | 13,446.806 | 8,121.219 | 7,576.106 | 5,515.838 | 4,141.832 | 3,043.435 | 2,663.376 | 2,301.415 | 1,983.864 | 1,949.185 | 1,453.92 | 846.476 | 510.291 | 236.404 | 231.426 | 268.025 | 348.658 | 309.933 | 338.282 | 378.93 | 212.699 | 242.668 | 252.668 | 254.647 | 308.347 | 168.403 | 99.361 | 0 | 26.749 |
| Goodwill
| 5,408.77 | 5,402.286 | 3,822.323 | 206.343 | 220.921 | 217.109 | 206.343 | 201.69 | 201.69 | 201.69 | 201.69 | 201.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 10,956.478 | 11,547.544 | 10,445.168 | 6,087.781 | 5,269.647 | 4,952.585 | 1,437.505 | 1,260.364 | 1,044.991 | 877.547 | 430.074 | 426.847 | 435.474 | 373.952 | 81.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.698 | 23.609 | 27.702 | 32.916 | 2.797 | 78.31 | 0 | 21.32 |
| Goodwill en immateriële activa
| 16,365.249 | 16,949.83 | 14,267.491 | 6,294.124 | 5,490.568 | 5,169.694 | 1,643.848 | 1,462.053 | 1,246.681 | 1,079.237 | 631.764 | 628.537 | 435.474 | 373.952 | 81.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.698 | 23.609 | 27.702 | 32.916 | 2.797 | 78.31 | 0 | 21.32 |
| Langetermijnbeleggingen
| 132,740.382 | 134,600.134 | 147,303.338 | 144,023.707 | 121,664.439 | 120,315.764 | 113,442.331 | 85,864.653 | 45,855.171 | 27,686.716 | 24,877.658 | 9,462.615 | 8,034.861 | 5,059.853 | 3,728.272 | 0 | 0 | 3,251.539 | 0 | 0 | 0 | 0 | 0 | 100.225 | 201.453 | 222.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 39,379.575 | 35,485.475 | 33,517.92 | 27,535.431 | 23,427.586 | 15,749.205 | 9,651.002 | 7,198.533 | 5,166.541 | 4,016.2 | 3,525.262 | 3,054.858 | 2,326.242 | 1,643.158 | 1,265.649 | 1,449.481 | 604.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 124,377.682 | 114,280.079 | 102,819.783 | 102,912.459 | 101,642.465 | 78,826.031 | 14,935.686 | 7,277.441 | 6,486.961 | 6,679.072 | 5,080.619 | 218.492 | 463.793 | 1,055.993 | 260.202 | 2,876.806 | 3,211.416 | 68.293 | 1,871.062 | 136.682 | 81.991 | 128.065 | 109.047 | 151.162 | 97.006 | 79.268 | 384.298 | 364.52 | 415.13 | 348.147 | 299.955 | 118.841 | 568.494 | 10.733 |
| Totaal niet-vlottende activa
| 354,590.11 | 341,768.064 | 338,369.821 | 321,790.033 | 290,940.096 | 233,507.5 | 147,794.086 | 109,378.786 | 64,271.192 | 43,603.058 | 37,158.738 | 16,027.878 | 13,561.785 | 10,116.82 | 7,285.275 | 5,780.207 | 4,661.949 | 3,830.124 | 2,107.466 | 368.108 | 350.016 | 476.724 | 418.98 | 589.669 | 677.389 | 514.628 | 632.665 | 640.797 | 697.48 | 689.41 | 471.156 | 296.511 | 568.494 | 58.802 |
| Totaal activa
| 1,504,850.172 | 1,757,124.444 | 1,938,638.129 | 1,869,177.094 | 1,729,929.45 | 1,528,579.356 | 1,165,346.918 | 830,674.214 | 611,295.568 | 508,408.755 | 479,205.323 | 378,801.615 | 296,208.44 | 215,637.552 | 137,608.555 | 119,236.58 | 100,094.468 | 48,507.918 | 21,992.392 | 15,534.423 | 10,561.04 | 8,215.822 | 6,482.912 | 5,622.247 | 4,494.664 | 4,037.977 | 3,959.626 | 3,466.124 | 3,234.377 | 2,675.188 | 2,136.159 | 962.523 | 568.494 | 220.079 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||
| Crediteuren
| 221,696.072 | 289,241.525 | 330,536.571 | 296,291.615 | 268,222.145 | 229,597.382 | 176,769.586 | 141,651.402 | 108,191.191 | 88,339.094 | 78,742.359 | 49,838.127 | 29,777.063 | 16,923.778 | 16,330.048 | 12,895.963 | 11,103.797 | 5,952.263 | 3,322.617 | 2,424.132 | 2,103.181 | 857.116 | 489.986 | 775.411 | 526.054 | 371.017 | 231.736 | 236.622 | 168.396 | 137.621 | 69.045 | 42.995 | 0 | 23.058 |
| Kortlopende schulden
| 65,990.389 | 68,055.38 | 62,344.435 | 85,573.401 | 96,011.45 | 79,194.33 | 62,272.696 | 43,349.887 | 26,646.492 | 22,832.358 | 32,624.306 | 35,557.359 | 23,570.276 | 16,783.691 | 8,628.67 | 17,866.343 | 8,593.527 | 3,805.564 | 1,562.98 | 1,115.2 | 1,840 | 460 | 1,353 | 566 | 895.234 | 618.723 | 548.373 | 868.356 | 677.2 | 407.912 | 336.555 | 196.887 | 0 | 37.5 |
| Belastingschulden
| 29,766.638 | 31,835.384 | 25,191.25 | 29,036.523 | 25,109.731 | 18,730.861 | 10,774.906 | 9,553.084 | 7,373.98 | 5,124.173 | 4,578.205 | 4,515.589 | 4,078.618 | 3,165.476 | 1,176.878 | -861.985 | 795.717 | 72.25 | 43.425 | 165.508 | 147.222 | 82.72 | 99.639 | 83.244 | 69.374 | 82.682 | 95.783 | 109.783 | 120.226 | 71.706 | 37.04 | 13.077 | 0 | 6.774 |
| Uitgestelde opbrengsten
| 504,542.186 | 466,841.147 | 861,407.112 | 880,729.182 | 859,751.68 | 18,730.861 | 200,607.208 | 120,351.643 | 72,598.438 | 52,733.242 | 62,037.095 | 43,414.103 | 36,275.103 | 21,538.126 | 11,364.76 | 9,845.661 | 7,453.912 | 3,290.791 | 1,310.013 | 577.567 | 368.874 | 1,194.11 | 1,023.251 | 713.998 | 645.768 | 704.37 | 873.839 | 654.238 | 720.376 | 457.181 | 218.55 | 245.831 | 0 | 61.78 |
| Overige kortlopende verplichtingen
| 29,556.612 | 253,663.52 | 57,158.349 | 54,898.491 | 48,625.009 | 794,391.363 | 407,705.94 | 274,645.554 | 212,625.706 | 181,749.337 | 155,518.071 | 131,023.978 | 111,101.718 | 74,405.197 | 31,734.801 | 23,945.755 | 21,622.747 | 8,868.028 | 4,688.132 | 2,185.998 | 483.258 | 568.841 | 179.251 | 477.297 | 222.858 | 222.038 | 312.132 | 183.393 | 180.456 | 439.407 | 511.435 | 219.779 | 0 | 46.294 |
| Totaal kortlopende verplichtingen
| 821,785.258 | 1,077,801.572 | 1,311,446.467 | 1,317,492.689 | 1,272,610.284 | 1,121,913.937 | 847,355.43 | 579,998.485 | 420,061.827 | 345,654.031 | 328,921.832 | 259,833.567 | 200,724.16 | 129,650.791 | 68,058.28 | 64,553.722 | 48,773.984 | 21,916.647 | 10,883.742 | 6,302.897 | 4,795.314 | 3,080.067 | 3,045.488 | 2,532.706 | 2,289.915 | 1,916.149 | 1,966.079 | 1,942.61 | 1,746.429 | 1,442.121 | 1,135.585 | 705.493 | 0 | 168.632 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 277,279.752 | 271,654.576 | 231,652.493 | 200,202.952 | 185,242.657 | 168,024.201 | 128,351.717 | 85,514.437 | 52,844.397 | 46,148.944 | 44,081.52 | 36,036.07 | 26,822.359 | 30,611.644 | 23,296.534 | 14,942.136 | 16,362.08 | 9,510.879 | 2,079.652 | 2,895.091 | 973.495 | 1,672.342 | 261 | 80 | 55 | 20 | 5.97 | 10.388 | 53.443 | 85.176 | 21.771 | 19.821 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 466,841.147 | 0 | 631,659.442 | 577,818.009 | -0 | -0 | 668,997.643 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 9.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,137.463 | 1,140.34 | 1,289.886 | 231.471 | 282.328 | 538.912 | 265.3 | 504.048 | 558.431 | 590.299 | 672.716 | 733.813 | 778.906 | 738.993 | 802.464 | 867.798 | 991.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,714.167 | -465,304.698 | 1,476.506 | -630,253.933 | -576,602.943 | 2,481.576 | 2,700.532 | -666,016.971 | 1,521.296 | 121.864 | 89.832 | 59.97 | 50.476 | 49.923 | 42.764 | 54.374 | 37.963 | 74.395 | 447.775 | 31.987 | 31.772 | 36.955 | 50.341 | 43.896 | 3.438 | -0.025 | 0 | 8 | 72.249 | -0 | 48.498 | -0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 280,131.383 | 274,331.366 | 234,418.885 | 201,839.932 | 186,740.051 | 171,044.69 | 131,317.549 | 88,999.157 | 54,924.123 | 46,861.108 | 44,844.068 | 36,829.853 | 27,651.741 | 31,400.561 | 24,141.763 | 15,864.308 | 17,400.961 | 9,585.274 | 2,527.427 | 2,927.078 | 1,005.266 | 1,709.297 | 311.341 | 123.896 | 58.438 | 19.975 | 5.97 | 18.388 | 125.692 | 85.176 | 70.269 | 19.821 | 377.927 | 0 |
| Totaal passiva
| 1,101,916.641 | 1,352,132.938 | 1,545,865.352 | 1,519,332.621 | 1,459,350.335 | 1,292,958.626 | 978,672.979 | 668,997.643 | 474,985.95 | 392,515.138 | 373,765.9 | 296,663.42 | 228,375.901 | 161,051.352 | 92,200.042 | 80,418.03 | 66,174.945 | 31,501.921 | 13,411.169 | 9,229.975 | 5,800.58 | 4,789.363 | 3,356.829 | 2,656.602 | 2,348.354 | 1,936.123 | 1,972.049 | 1,960.998 | 1,872.121 | 1,527.296 | 1,205.853 | 725.314 | 377.927 | 168.632 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 93,616.302 | 98,013.893 | 0 | 0 | 95,352.037 | 91,724.851 | 77,168.828 | 61,200.27 | 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 |
| Gewone aandelen
| 11,930.709 | 11,630.709 | 11,625.383 | 11,617.732 | 11,302.143 | 11,039.152 | 11,039.152 | 11,039.152 | 11,051.612 | 11,037.507 | 11,014.969 | 10,995.553 | 10,995.21 | 10,995.21 | 10,995.21 | 10,995.21 | 6,872.006 | 4,369.899 | 3,722.688 | 2,273.628 | 1,395.849 | 630.975 | 630.972 | 630.972 | 545.537 | 495.943 | 450.857 | 317.048 | 288.225 | 242.955 | 183.547 | 92.366 | 0 | 41.333 |
| Ingehouden winsten
| 93,616.302 | 97,379.86 | 92,698.444 | 98,416.772 | 95,352.037 | 91,724.851 | 77,171.851 | 61,200.27 | 52,597.854 | 41,992.84 | 36,706.889 | 26,688.099 | 18,934.617 | 13,470.284 | 8,808.399 | 6,184.278 | 4,032.906 | 668.538 | 613.894 | 414.846 | 247.106 | 12.27 | 4.617 | 11.519 | 34.724 | 93.501 | 87.135 | 92.34 | 4.314 | 173.833 | 155.155 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 120,732.637 | 112,339.994 | 109,074.24 | 92,044.561 | 65,822.131 | 235,620.73 | 186,673.939 | 161,676.571 | 27,344.893 | 561.815 | 489.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -69,111.337 | -76,673.114 | 22,555.066 | 22,431.887 | -79,769.856 | -274,345.452 | -219,378.455 | -181,671.496 | 9,189.158 | 34,572.408 | 28,684.543 | 26,141.902 | 23,037.967 | 19,767.182 | 17,572.279 | 14,712.437 | 18,373.735 | 9,843.934 | 3,973.02 | 3,513.725 | 3,058.403 | 2,737.525 | 2,488.501 | 2,263.708 | 1,512.768 | 1,398.117 | 1,296.658 | 923.848 | 886.954 | 672.583 | 589.715 | 143.061 | 0 | 10.114 |
| Totaal eigen vermogen van aandeelhouders
| 250,784.613 | 242,691.342 | 235,953.134 | 224,510.953 | 188,058.492 | 155,764.132 | 132,675.315 | 113,444.767 | 100,183.518 | 88,164.57 | 76,895.983 | 63,825.554 | 52,967.795 | 44,232.677 | 37,375.888 | 31,891.925 | 29,278.648 | 14,882.371 | 8,309.603 | 6,202.199 | 4,701.359 | 3,380.769 | 3,124.09 | 2,906.199 | 2,093.03 | 1,987.561 | 1,834.65 | 1,333.236 | 1,179.493 | 1,089.371 | 928.417 | 235.427 | 190.567 | 51.447 |
| Totaal eigen vermogen
| 402,933.531 | 404,991.506 | 392,772.777 | 349,844.473 | 270,579.115 | 235,620.73 | 186,673.939 | 161,676.571 | 136,309.617 | 115,893.617 | 105,439.423 | 82,138.195 | 67,832.539 | 54,586.2 | 45,408.512 | 38,818.549 | 33,919.523 | 17,005.996 | 8,581.223 | 6,304.448 | 4,760.46 | 3,426.459 | 3,126.082 | 2,965.645 | 2,146.311 | 2,101.854 | 1,987.577 | 1,505.126 | 1,362.257 | 1,147.891 | 930.305 | 237.209 | 190.567 | 51.447 |
| Totaal passiva en aandeelhoudersvermogen
| 1,504,850.172 | 1,757,124.444 | 1,938,638.129 | 1,869,177.094 | 1,729,929.45 | 1,528,579.356 | 1,165,346.918 | 830,674.214 | 611,295.568 | 508,408.755 | 479,205.323 | 378,801.615 | 296,208.44 | 215,637.552 | 137,608.555 | 119,236.58 | 100,094.468 | 48,507.918 | 21,992.392 | 15,534.423 | 10,561.04 | 8,215.822 | 6,482.912 | 5,622.247 | 4,494.664 | 4,037.977 | 3,959.626 | 3,466.124 | 3,234.377 | 2,675.188 | 2,136.159 | 962.523 | 568.494 | 220.079 |