Shenzhen SED Industry Co., Ltd. (000032.SZ)

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000032.SZ
Financiële Gegevens

19.51 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9,847.527	9,140.862	7,574.278	859.376	932.245	939.198	774.432	602.973	808.204	333.442	240.945	349	271.295	272.535	337.932	151.243	433.624	184.669	230.824	329.966	288.839	279.989	165.334	108.165	73.864	59.971	51.202	62.106	89.066	58.089	62.8	38.166	0
Kortetermijnbeleggingen Numbers are in millions	305.706	476.051	310.806	50.474	101.381	9.694	150	130	0	-124.937	0.06	0	0	0	0	0	0	0	1.669	0.705	1.474	0.828	3.013	4.732	1.856	1.61	3.941	14.433	13.445	28.313	12.461	2.394	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,153.233	9,616.913	7,885.084	909.85	1,033.626	939.198	774.432	602.973	808.204	333.442	241.006	349	271.295	272.535	337.932	151.243	433.624	184.669	232.494	330.671	290.313	280.817	168.347	112.897	75.72	61.581	55.143	76.539	102.511	86.402	75.261	40.561	0
Nettovorderingen Numbers are in millions	29,091.591	28,438.348	23,957.265	19,058.706	0	234.923	506.412	305.027	231.732	259.188	205.97	0	0	0	124.622	129.563	159.127	171.295	188.714	138.544	0	0	0	22.134	4.593	68.236	12.113	2.131	1.962	1.821	0.621	1.636	0
Voorraad Numbers are in millions	923.474	1,123.907	989.728	79.773	432.505	281.339	121.242	280.994	316.675	289.71	321.444	483.745	496.427	545.367	531.507	515.48	615.73	621.941	557.193	306.942	285.936	252.852	243.933	220.91	238.152	210.039	164.65	113.147	106.209	93.067	95.686	70.053	0
Overige vlottende activa Numbers are in millions	3,937.499	5,353.287	4,324.64	1,180.683	91.964	78.546	270.054	213.251	161.449	337.281	212.469	107.671	86.788	143.804	62.643	195.264	124.742	254.723	63.961	181.665	282.578	299.267	239.847	246.756	177.233	175.162	221.419	190.864	215.96	208.508	173.049	143.086	0
Totaal vlottende activa Numbers are in millions	44,962.735	42,309.309	34,390.042	1,788.264	1,801.368	1,616.867	1,407.263	1,385.037	1,519.456	895.342	980.889	1,150.83	974.489	1,127.457	1,056.705	932.612	1,348.317	1,061.332	1,042.361	957.822	858.827	832.936	652.127	602.696	495.698	507.851	453.325	382.681	426.642	389.798	344.617	255.336	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,217.604	5,530.534	5,228.125	82.738	87.372	77.704	85.14	104.552	89.751	63.401	66.132	103.407	123.854	133.519	146.904	203.632	245.83	265.673	229.411	234.838	176.088	167.429	170.245	178.652	172.285	155.13	156.863	152.289	92.051	87.645	82.71	50.954	0
Goodwill Numbers are in millions	140.731	91.231	91.231	91.231	68.557	68.557	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	0
Immateriële activa Numbers are in millions	1,107.934	1,082.635	1,064.867	225.135	237.584	244.922	256.937	272.296	287.816	281.419	291.049	301.757	311.796	43.542	44.775	45.863	6.608	7.13	8.138	9.018	9.685	10.627	11.42	11.05	11.423	15.357	15.85	15.087	20.603	0.438	0	0.946	0
Goodwill en immateriële activa Numbers are in millions	1,248.664	1,173.866	1,156.099	225.135	237.584	244.922	256.937	272.296	287.816	281.419	291.049	301.757	311.796	43.542	44.775	45.863	6.608	7.13	8.138	9.018	9.685	10.627	11.42	11.05	11.423	15.357	15.85	15.087	20.603	0.438	0	0.946	0
Langetermijnbeleggingen Numbers are in millions	1,472.902	1,417.739	1,206.958	157.75	-94.601	0	140.941	157.245	182.498	129.904	5.234	0	0	0	0	0	0	0	35.608	35.578	50.046	59.039	51.637	48.045	59.806	63.573	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	343.289	290.29	236.73	20.969	20.702	11.799	6.357	9.947	6.6	18.491	20.258	24.455	25.79	24.136	21.335	14.998	13.361	0	0	0	0	0	0	-42.622	-58.516	1.61	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,273.194	2,118.676	1,912.242	310.912	289.834	202.09	30.7	26.338	39.616	35.714	137.846	111.561	138.29	160.796	168.549	163.141	220.607	41.475	2.882	2.851	5.616	5.589	8.466	47.475	50.452	2.604	55.001	37.81	33.136	30.396	26.029	9.058	0
Totaal niet-vlottende activa Numbers are in millions	11,555.653	10,531.105	9,740.153	797.504	540.891	536.514	520.076	570.378	606.281	528.93	520.52	541.18	599.729	361.992	381.563	427.634	486.406	314.278	276.039	282.286	241.436	242.684	241.77	242.6	235.45	238.273	227.713	205.186	145.79	118.478	108.739	60.958	286.492
Totaal activa Numbers are in millions	56,518.388	52,840.414	44,130.195	2,585.768	2,342.259	2,153.381	1,927.339	1,955.415	2,125.737	1,424.272	1,501.409	1,692.01	1,574.218	1,489.449	1,438.267	1,360.245	1,834.724	1,375.61	1,318.4	1,240.108	1,100.262	1,075.619	893.897	845.296	731.148	746.124	681.038	587.867	572.432	508.276	453.356	316.294	286.492
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	19,296.205	23,590.471	19,215.354	10,835.959	276.154	225.448	202.271	150.402	186.263	761.576	138.166	242.672	177.479	251.68	192.354	217.473	168.683	290.917	331.212	104.91	195.085	213.118	172.416	146.598	159.437	106.404	98.686	54.41	63.128	45.333	32.082	31.709	0
Kortlopende schulden Numbers are in millions	1,374.677	-4,432.816	1,977.813	132.58	60.08	33.64	31.09	29.72	94.1	24.08	24.08	21.28	219.6	0	20	20	100	272	148	71.6	38	32	243.9	281.22	249.72	185.638	242.91	208.599	172.506	142.67	101.351	87.696	0
Belastingschulden Numbers are in millions	369.615	344.749	367.357	49.672	38.796	41.587	20.12	35.709	30.653	56.219	50.75	44.886	15.651	40.781	46.115	17.667	6.434	2.96	1.014	5.18	12.02	-5.352	3.018	3.898	4.475	-1.866	0.451	0.929	-2.995	1.312	5.284	6.232	0
Uitgestelde opbrengsten Numbers are in millions	0	5,171.856	7,047.916	267.034	245.059	64.132	121.881	110.345	184.68	116.787	125.079	130.447	104.542	0	128.061	92.451	89.775	70.515	74.038	122.558	120.848	121.219	90.283	58.878	58.755	42.395	36.332	39.879	52.963	39.505	41.144	67.027	0
Overige kortlopende verplichtingen Numbers are in millions	15,627.161	2,529.934	2,327.074	11,937.888	286.225	316.947	238.083	168.505	277.704	-456.724	267.941	329.313	286.607	395.327	378.275	299.102	716.42	126.314	178.658	432.554	219.944	193.882	126.762	90.328	65.874	148.681	53.601	46.563	64.107	43.978	53.769	84.853	0
Totaal kortlopende verplichtingen Numbers are in millions	36,667.657	35,140.082	29,300.003	750.334	661.507	617.622	339.226	384.337	588.72	385.151	480.937	638.15	699.337	687.788	638.869	554.242	991.537	692.192	658.884	614.244	465.049	433.648	546.096	522.044	479.507	438.856	395.648	310.501	296.746	233.293	192.485	210.49	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,195.413	5,903.652	3,836.599	4,503.506	0	0	0	0	0	0	0	0	0	0	0.762	1.057	1.352	0	0	0	14.6	36.1	1	1	3	6	5	2	2	0.217	8.217	16.712	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	156.256	149.909	160.591	0.475	0.475	5.471	3.223	3.789	5.392	4.45	4.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	108.586	89.324	96.27	5.179	5.788	6.147	6.916	7.818	8.66	0	0.009	0	0	0	4.919	6.674	18.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,515.502	1,671.378	1,541.139	1,496.23	16.231	8.02	19.502	9.843	14.466	11.498	0.86	5.38	5.38	0	0	0	0	-7.076	0	0	0	49	49	49.3	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	7,975.757	7,574.323	5,344.614	27.874	22.494	19.638	19.348	21.451	28.518	5.31	5.444	5.38	5.38	0	5.681	7.731	19.822	0	0	0	14.6	85.1	50	50.3	3	6	5	2	2	0.217	8.217	16.712	0
Totaal passiva Numbers are in millions	44,643.414	42,714.406	34,644.617	778.208	684	637.26	358.574	405.788	617.238	390.462	486.381	643.53	704.717	687.788	644.549	561.973	1,011.359	692.192	658.884	614.244	479.649	518.748	596.096	572.344	482.507	444.856	400.648	312.501	298.746	233.51	200.703	227.202	0
Eigen vermogen:
Preferente 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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,137.959	1,137.959	1,138.745	413.22	413.22	413.22	422.254	422.254	351.878	232.864	232.864	232.864	232.864	232.864	232.864	232.864	194.054	194.054	194.054	194.054	194.054	149.272	130.812	130.812	130.812	130.812	130.812	130.812	130.812	118.92	99.1	34.908	0
Ingehouden winsten Numbers are in millions	1,395.551	1,165.231	1,394.298	830.974	723.972	631.255	512.508	494.582	444.118	231.561	232.688	268.385	102.27	118.716	149.191	174.19	130.859	38.124	22.284	15.78	23.301	0.721	0.378	0.587	0.331	0	0	0	0	36.027	41.932	7.536	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	3,266.642	3,603.865	1,420.65	268.216	257.249	247.808	255.152	252.67	3.123	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 Numbers are in millions	3,955.308	3,224.434	3,603.865	0	332.491	64.544	317.154	519.002	583.758	885.391	411.193	408.47	395.007	425.453	361.451	344.514	457.64	349.217	380.182	363.979	355.279	406.271	134.336	113.834	95.416	215.852	136.807	136.024	130.567	107.293	92.182	33.436	55.738
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,488.818	5,569.832	6,033.765	1,581.484	1,469.682	1,365.968	1,472.561	1,435.839	1,379.755	891.536	876.745	909.72	730.141	731.977	743.506	751.568	782.551	619.702	596.519	573.813	572.633	526.409	265.526	245.233	226.558	285.848	267.619	266.836	261.379	262.24	233.214	75.879	55.738
Totaal eigen vermogen Numbers are in millions	11,874.974	10,126.008	9,485.578	1,807.56	1,658.259	1,516.12	1,568.765	1,549.627	1,508.499	1,033.81	1,015.028	1,048.479	869.501	801.661	793.718	798.272	823.365	683.419	659.516	625.865	620.614	556.871	297.8	272.952	248.641	301.268	280.39	275.366	273.686	274.766	252.654	89.092	55.738
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	56,518.388	52,840.414	44,130.195	2,585.768	2,342.259	2,153.381	1,927.339	1,955.415	2,125.737	1,424.272	1,501.409	1,692.01	1,574.218	1,489.449	1,438.267	1,360.245	1,834.724	1,375.61	1,318.4	1,240.108	1,100.262	1,075.619	893.897	845.296	731.148	746.124	681.038	587.867	572.432	508.276	453.356	316.294	342.23

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