Shenzhen Kingkey Smart Agriculture Times Co.,Ltd
SZSE:000048.SZ
18.83 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.
| 2024 | 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
| 874.06 | 1,106.73 | 2,145.437 | 3,526.965 | 3,540.5 | 1,505.032 | 1,787.995 | 1,200.613 | 285.903 | 877.745 | 704.405 | 203.407 | 322.635 | 553.268 | 49.373 | 115.439 | 157.535 | 163.008 | 48.697 | 86.693 | 79.68 | 129.187 | 71.734 | 85.481 | 242.611 | 80.048 | 103.055 | 135.69 | 63.35 | 61.074 | 51.096 | 48.082 | 0 | 0 |
| Kortetermijnbeleggingen
| 50 | 0 | 25 | -511.94 | 57.025 | 688.494 | -68.135 | -70.835 | -77.145 | -74.2 | 2.5 | 50.835 | 100.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.002 | 0.002 | 1.022 | 0.022 | 5.022 | 50.022 | 0.135 | 4.935 | 9.386 | 7.451 | 5.487 | 3.543 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 924.06 | 1,106.73 | 2,170.437 | 3,526.965 | 3,597.524 | 2,193.526 | 1,787.995 | 1,200.613 | 285.903 | 877.745 | 706.905 | 254.242 | 423.052 | 553.268 | 49.373 | 115.439 | 157.535 | 163.008 | 48.697 | 86.993 | 79.682 | 129.189 | 72.756 | 85.503 | 247.633 | 130.07 | 103.19 | 140.625 | 72.735 | 68.525 | 56.583 | 51.625 | 0 | 0 |
| Nettovorderingen
| 70.996 | 32.669 | 40.069 | 56.45 | 55.833 | 0 | 101.408 | 44.425 | 46.352 | 40.006 | 44.12 | 30.006 | 66.483 | 0 | 41.936 | 2.22 | 13.225 | 18.899 | 56.45 | 133.893 | 0 | 0 | 0 | 0 | 16.1 | -11.775 | 0 | 38.263 | 4.996 | 11.255 | 12.525 | 12.163 | 0 | 0 |
| Voorraad
| 1,718.786 | 2,872.708 | 6,095.357 | 4,298.519 | 2,605.748 | 2,491.033 | 1,683.575 | 1,599.458 | 714.055 | 206.383 | 478.46 | 306.455 | 131.037 | 96.683 | 103.443 | 150.42 | 256.948 | 354.116 | 207.108 | 245.571 | 251.451 | 327.525 | 288.227 | 381.525 | 469.215 | 409.059 | 365.359 | 260.529 | 194.048 | 200.197 | 87.749 | 54.783 | 0 | 0 |
| Overige vlottende activa
| 187.174 | 221.713 | 1,078.402 | 735.168 | 561.568 | 558.714 | 138.42 | 55.048 | 35.982 | 55.193 | 74.074 | 42.69 | 24.431 | 16.01 | 27.081 | 53.714 | 88.466 | 48.49 | 39.68 | 12.439 | 133.784 | 181.107 | 217.265 | 219.078 | 285.99 | 281.471 | 263.113 | 241.747 | 157.382 | 182.939 | 149.865 | 107.988 | 110.203 | 49.586 |
| Totaal vlottende activa
| 2,901.016 | 4,233.82 | 9,384.264 | 8,617.102 | 6,780.784 | 5,303.628 | 3,981.909 | 2,904.227 | 1,085.291 | 1,180.727 | 1,290.143 | 633.392 | 645.003 | 754.555 | 221.832 | 341.653 | 530.094 | 584.513 | 358.721 | 454.852 | 464.918 | 637.822 | 578.248 | 686.106 | 997.018 | 808.825 | 731.662 | 681.164 | 429.161 | 462.915 | 306.722 | 226.559 | 110.203 | 49.586 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,928.039 | 6,538.233 | 5,640.17 | 4,651.113 | 1,539.25 | 543.132 | 658.547 | 636.973 | 560.285 | 444.533 | 458.549 | 481.67 | 415.697 | 362.12 | 351.191 | 336.366 | 361.033 | 344.188 | 409.045 | 478.299 | 504.311 | 508.846 | 449.175 | 442.652 | 460.597 | 393.581 | 376.622 | 352.633 | 338.592 | 320.423 | 313.264 | 276.038 | 121.756 | 74.812 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.399 | 0.399 | 0 | 0 | 17.299 | 18.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 42.923 | 46.662 | 47.874 | 49.65 | 31.21 | 46.033 | 101.518 | 106.789 | 116.128 | 127.701 | 139.367 | 127.713 | 87.325 | 94.121 | 151.533 | 134.108 | 135.539 | 146.673 | 82.539 | 92.22 | 92.22 | 104.348 | 92.604 | 95.447 | 98.198 | 100.952 | 103.705 | 112.685 | 115.97 | 119.201 | 110.147 | 98.39 | 0 | 0 |
| Goodwill en immateriële activa
| 42.923 | 46.662 | 47.874 | 49.65 | 31.21 | 46.033 | 101.518 | 107.187 | 116.527 | 127.701 | 139.367 | 145.013 | 105.664 | 94.121 | 151.533 | 134.108 | 135.539 | 146.673 | 82.539 | 92.22 | 92.22 | 104.348 | 92.604 | 95.447 | 98.198 | 100.952 | 103.705 | 112.685 | 115.97 | 119.201 | 110.147 | 98.39 | 0 | 0 |
| Langetermijnbeleggingen
| -48.5 | 15.494 | -8.075 | 529.925 | -50.053 | -680.744 | 94.218 | 90.654 | 120.257 | 115.544 | 0.16 | -47.74 | -96.744 | 0 | 0 | 0 | 0 | 0 | 0 | 35.066 | 66.395 | 123.052 | 126.179 | 135.639 | 479.729 | 169.353 | 206.782 | 0 | 108.757 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 813.5 | 858.895 | 1,482.695 | 819.752 | 829.708 | 475.337 | 223.2 | 139.492 | 57.611 | 52.355 | 25.478 | 5.628 | 1.347 | 3.385 | 1.172 | 0.718 | 7.087 | 3.803 | 0 | 0 | 1.53 | 0 | 5.957 | 4.145 | -474.778 | -163.61 | -200.204 | 0 | 9.386 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,313.052 | 434.847 | 989.119 | 165.019 | 772.855 | 784.607 | 123.111 | 26.244 | 19.766 | 19.941 | 69.242 | 112.603 | 140.766 | 46.951 | 64.875 | 53.233 | 47.612 | 51.978 | 24.233 | 1.828 | 7.734 | 3.216 | 0.01 | 0.16 | 304.847 | 206.604 | 195.469 | 207.358 | 20.58 | 61.537 | 62.56 | 45.253 | 39.799 | 21.678 |
| Totaal niet-vlottende activa
| 8,049.014 | 7,894.13 | 8,151.782 | 6,215.458 | 3,122.97 | 1,168.366 | 1,200.595 | 1,000.55 | 874.445 | 760.074 | 692.796 | 697.174 | 566.731 | 506.577 | 568.771 | 524.425 | 551.272 | 546.643 | 515.816 | 607.413 | 672.191 | 739.462 | 673.925 | 678.043 | 868.593 | 706.879 | 682.374 | 672.675 | 593.284 | 501.161 | 485.971 | 419.68 | 161.555 | 96.49 |
| Totaal activa
| 10,950.03 | 12,127.949 | 17,536.046 | 14,832.56 | 9,903.754 | 6,471.994 | 5,182.504 | 3,904.777 | 1,959.737 | 1,940.801 | 1,982.939 | 1,330.566 | 1,211.734 | 1,261.132 | 814.968 | 866.078 | 1,081.366 | 1,131.156 | 874.537 | 1,062.265 | 1,137.109 | 1,377.284 | 1,252.173 | 1,364.149 | 1,865.611 | 1,515.704 | 1,414.036 | 1,353.839 | 1,022.446 | 964.077 | 792.693 | 646.239 | 271.758 | 146.076 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||
| Crediteuren
| 667.167 | 531.017 | 1,504.528 | 672.2 | 1,084.534 | 657.691 | 383.551 | 408.387 | 207.351 | 243.99 | 277.496 | 183.382 | 137.042 | 141.815 | 118.29 | 140.038 | 39.718 | 94.269 | 68.497 | 63.703 | 76.252 | 165.592 | 59.104 | 104.521 | 217.563 | 60.336 | 51.444 | 65.379 | 97.965 | 84.174 | 36.044 | 35.65 | 0 | 0 |
| Kortlopende schulden
| 445.402 | 384.84 | 227 | 65 | 65 | 43 | 124.21 | 228.892 | 127.496 | 95.902 | 183.839 | 164.041 | 139.783 | 151.531 | 258.128 | 255.15 | 397.568 | 558.228 | 615.872 | 636.097 | 681.896 | 797.373 | 876.741 | 894.654 | 1,059.193 | 636.302 | 636.092 | 611.495 | 472.099 | 440.664 | 361.643 | 320.869 | 0 | 0 |
| Belastingschulden
| 42.192 | 383.601 | 825.779 | 148.652 | 792.587 | 579.176 | 115.737 | 51.865 | 170.161 | 180.378 | 231.272 | 184.831 | 166.588 | 167.363 | 34.95 | 52.504 | 44.196 | 11.644 | 9.974 | 12.13 | 11.044 | 13.173 | 12.803 | 4.52 | 12.001 | 18.522 | 10.301 | -0.554 | 8.169 | -0.734 | -2.815 | 12.974 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 6,890.572 | 9,327.196 | 4,573.608 | 2,130.475 | 115.737 | 527.873 | 603.372 | 644.247 | 611.395 | 423.732 | 390.901 | 399.611 | 312.769 | 300.574 | 343.53 | 329.892 | 250.199 | 226.84 | 187.67 | 212.165 | 145.288 | 205.633 | 211.054 | 162.194 | 157.819 | 109.353 | 93.385 | 110.21 | 53.49 | 45.644 | 0 | 0 |
| Overige kortlopende verplichtingen
| 4,421.6 | 5,282.672 | 4,113.185 | 10,099.437 | 4,378.539 | 2,684.09 | 3,043.346 | 1,729.915 | 518.971 | 558.015 | 648.895 | 254.287 | 249.155 | 256.758 | 323.729 | 321.148 | 799.343 | 581.915 | 333.888 | 311.364 | 206.471 | 228.068 | 156.508 | 216.497 | 217.14 | 182.04 | 172.809 | 124.054 | 97.855 | 111.937 | 69.995 | 76.786 | 169.178 | 75.24 |
| Totaal kortlopende verplichtingen
| 5,576.361 | 6,582.129 | 13,561.064 | 10,985.288 | 6,233.606 | 3,963.957 | 3,782.582 | 2,419.059 | 1,023.978 | 1,078.285 | 1,341.502 | 786.541 | 692.568 | 717.468 | 735.097 | 768.84 | 1,280.824 | 1,246.057 | 986.805 | 1,023.294 | 975.436 | 1,204.206 | 1,105.156 | 1,220.191 | 1,505.897 | 897.2 | 870.645 | 795.491 | 676.087 | 636.041 | 464.867 | 446.279 | 169.178 | 75.24 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 986.049 | 1,580.566 | 1,211.126 | 1,172.779 | 773 | 18.619 | 0 | 559.778 | 45.378 | 0.012 | -2.675 | 42.172 | 10.472 | 4.204 | 3.513 | 17.976 | 49.153 | 2.32 | 1.91 | 44.632 | 53.832 | 71.762 | 55.034 | 47.638 | 52.542 | 22.591 | 6.478 | 22.8 | 2.46 | 12.05 | 11.15 | 20.81 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 10.643 | 12.456 | 18.669 | 20.66 | 4.458 | 2.919 | 24.894 | 25.308 | 26.394 | 21.78 | 23.046 | 0 | 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
| 20.211 | 41.192 | 78.673 | 90.586 | 107.361 | 119.564 | 143.322 | 153.156 | 24.799 | 27.012 | 5.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 4.55 | 4.55 | 4.1 | 24.76 | 72.165 | 23.239 | 6.326 | 64.036 | 39.521 | 11.366 | 6.333 | 18.142 | 14.813 | 96.019 | 100.198 | 79.644 | 77.224 | 61.17 | 60.026 | 13.256 | 12.212 | 13.468 | 14.439 | 14.236 | 12.406 | 0 | 23.418 | 3.066 | 2.332 | 24.179 | 12.095 | 0 | 57.965 | 45.391 |
| Totaal niet-vlottende verplichtingen
| 1,021.454 | 1,638.765 | 1,312.567 | 1,288.126 | 888.919 | 130.303 | 174.542 | 776.97 | 109.698 | 60.171 | 36.766 | 60.314 | 25.285 | 100.223 | 103.711 | 97.62 | 126.377 | 63.49 | 12.445 | 57.888 | 66.044 | 85.23 | 69.473 | 61.874 | 64.949 | 36.18 | 29.896 | 25.866 | 4.792 | 36.229 | 23.245 | 20.81 | 57.965 | 45.391 |
| Totaal passiva
| 6,597.815 | 8,220.894 | 14,873.631 | 12,273.414 | 7,122.526 | 4,094.26 | 3,957.123 | 3,196.029 | 1,133.677 | 1,138.456 | 1,378.268 | 846.856 | 717.854 | 817.691 | 838.809 | 866.46 | 1,407.201 | 1,309.547 | 999.249 | 1,081.183 | 1,041.48 | 1,289.436 | 1,174.63 | 1,282.065 | 1,570.846 | 933.38 | 900.542 | 821.356 | 680.88 | 672.27 | 488.112 | 467.089 | 227.142 | 120.631 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 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 | 0 |
| Gewone aandelen
| 530.282 | 530.569 | 523.239 | 523.239 | 402.492 | 402.492 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 283.166 | 283.166 | 157.314 | 132.48 | 82.8 | 82.8 | 61 | 44.616 | 25.445 |
| Ingehouden winsten
| 3,540.656 | 3,027.62 | 1,804.559 | 1,711.696 | 2,107.216 | 1,510.984 | 507.371 | 114.449 | 269.985 | 265.257 | 70.907 | -42.893 | -33.873 | -61.881 | -545.149 | -515.188 | -603.689 | -676.306 | -502.107 | -406.926 | -443.784 | -450.224 | -455.669 | -490.406 | -366.984 | 34.508 | -2.077 | 16.425 | 0 | 0 | 29.961 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 301.875 | 295.029 | 297.846 | 242.699 | 226.476 | 50.371 | 72.083 | 69.735 | 60.998 | 12.031 | 11.289 | 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
| 220.9 | -7.33 | 0 | 0 | 0 | 274.93 | 117.118 | 59.656 | 59.643 | 58.411 | 0 | 54.858 | 55.924 | 79.829 | 78.322 | 60.093 | 88.063 | 49.55 | 132.773 | -51.522 | 104.527 | 107.566 | 107.715 | 150.4 | 215.527 | 267.888 | 215.526 | 341.378 | 196.274 | 199.116 | 180.996 | 106.764 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 4,291.838 | 3,852.735 | 2,622.828 | 2,532.782 | 2,752.407 | 2,134.847 | 1,015.258 | 577.301 | 730.489 | 717.024 | 517.326 | 402.734 | 411.985 | 383.817 | -100.739 | -71.783 | -161.354 | -235.988 | -177.107 | -67.68 | 50.61 | 48.111 | 42.814 | 50.763 | 239.312 | 547.534 | 496.615 | 515.117 | 328.754 | 281.916 | 293.757 | 167.764 | 44.616 | 25.445 |
| Totaal eigen vermogen
| 4,352.215 | 3,907.055 | 2,662.415 | 2,559.147 | 2,781.228 | 2,377.734 | 1,225.381 | 708.748 | 826.06 | 802.346 | 604.671 | 483.71 | 493.88 | 467.806 | -23.841 | -0.382 | -98.766 | -178.391 | -124.712 | -18.918 | 95.629 | 87.848 | 77.544 | 82.084 | 294.765 | 582.324 | 513.494 | 532.482 | 341.566 | 291.807 | 304.581 | 179.149 | 44.616 | 25.445 |
| Totaal passiva en aandeelhoudersvermogen
| 10,950.03 | 12,127.949 | 17,536.046 | 14,832.56 | 9,903.754 | 6,471.994 | 5,182.504 | 3,904.777 | 1,959.737 | 1,940.801 | 1,982.939 | 1,330.566 | 1,211.734 | 1,285.497 | 814.968 | 866.078 | 1,308.435 | 1,131.156 | 874.537 | 1,062.265 | 1,137.109 | 1,377.284 | 1,252.173 | 1,364.149 | 1,865.611 | 1,515.704 | 1,414.036 | 1,353.839 | 1,022.446 | 964.077 | 792.693 | 646.239 | 271.758 | 146.076 |