North Huajin Chemical Industries Co.,Ltd (000059.SZ)

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000059.SZ
Financiële Gegevens

5.62 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9,429.289	10,039.956	9,568.946	7,766.936	7,115.742	8,650.399	6,333.432	4,102.8	3,197.23	4,419.158	2,644.101	4,018.38	1,930.686	2,318.007	688.523	4,587.313	4,641.446	434.864	322.486	167.632	164.433	90.145	45.999	61.522	193.259	74.757	141.062	23.986	6.197	5.974	12.445
Kortetermijnbeleggingen Numbers are in millions	0	-20	-308.479	-252.533	100.117	-182.969	-59.754	-137.603	-165.76	-66.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.45	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,429.289	10,039.956	9,568.946	7,766.936	7,215.859	8,650.399	6,333.432	4,102.8	3,197.23	4,419.158	2,644.101	4,018.38	1,930.686	2,318.007	688.523	4,587.313	4,641.446	434.864	322.486	167.632	164.433	90.145	45.999	61.522	193.259	79.207	141.062	23.986	6.197	5.974	12.445
Nettovorderingen Numbers are in millions	307.651	235.94	330.083	434.573	579.03	891.575	649.77	323.88	312.543	0	347.993	0	0	150.793	0	0	89.667	39.327	53.289	10.868	150.836	0	676.458	44.692	14.927	31.695	15.668	0	5.033	6.329	0
Voorraad Numbers are in millions	5,817.304	5,103.792	4,463.839	2,839.24	3,743.179	4,207.798	4,059.121	3,623.14	3,298.984	4,858.131	4,593.775	6,427.239	4,400.237	4,148.183	283.464	313.774	291.219	245.252	209.353	145.6	188.347	184.431	158.924	181.263	146.627	152.112	144.779	51.605	34.718	36.069	40.095
Overige vlottende activa Numbers are in millions	3,617.159	3,190.9	3,196.774	1,832.299	2,351.651	2,983.842	2,246.471	4,128.577	1,113.649	15.558	379.818	1,229.986	1,558.933	895.086	4,445.929	4,086.059	85.222	76.426	122.011	35.489	105.768	158.009	407.994	281.391	312.705	374.144	175.9	41.522	23.669	19.992	23.678
Totaal vlottende activa Numbers are in millions	19,171.403	18,570.588	17,554.592	12,873.048	13,310.688	16,657.784	13,288.794	12,178.398	8,822.406	10,695.218	7,971.043	12,016.462	8,125.325	7,512.069	5,483.976	9,084.929	5,086.355	795.87	653.851	396.657	458.548	432.585	619.445	568.864	664.558	632.708	477.408	117.113	69.618	68.364	76.218
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10,780.999	11,860.439	12,489.766	12,958.116	14,057.725	13,697.96	14,689.819	15,903.482	17,115.17	18,029.314	18,665.335	18,907.861	18,880.989	17,961.937	15,317.8	7,059.005	3,853.39	3,653.299	3,385.788	2,593.121	2,139.372	1,959.031	1,786.497	1,901.087	1,978.439	2,099.917	2,180.86	457.397	129.277	129.07	113.189
Goodwill 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
Immateriële activa Numbers are in millions	1,136.712	1,180.501	1,212.934	1,270.92	1,320.886	1,386.239	1,523.898	1,593.857	1,684.318	1,593.924	1,666.095	1,686.841	1,476.217	1,043.045	608.579	590.222	8.795	10.131	56.451	8.75	74.004	78.743	8.276	14.483	18.09	21.697	25.442	5.2	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,136.712	1,180.501	1,212.934	1,270.92	1,320.886	1,386.239	1,523.898	1,593.857	1,684.318	1,593.924	1,666.095	1,686.841	1,476.217	1,043.045	608.579	590.222	8.795	10.131	56.451	8.75	74.004	78.743	8.276	14.483	18.09	21.697	25.442	5.2	0	0	0
Langetermijnbeleggingen Numbers are in millions	154.851	111.338	407.827	354.72	-3.173	279.37	152.388	226.378	249.117	71.704	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.895	0	0	0	0	0
Belastingvorderingen Numbers are in millions	268.054	287.51	286.439	273.253	257.52	271.777	245.197	230.396	178.009	119.603	42.956	31.336	33.558	7.336	12.077	12.356	12.33	0	0	0	0	0	0	0	0	153.969	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	376.607	622.881	164.307	169.595	415.557	167.549	1,068.054	1,238.098	1,871.266	236.911	93.599	105.778	10.273	12.03	13.788	16.313	18.837	21.361	56.643	20.271	10.287	28.811	30.342	65.059	174.067	20.203	106.442	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	12,717.223	14,062.67	14,561.274	15,026.605	16,048.514	15,802.893	17,679.355	19,192.211	21,097.88	20,051.455	20,472.984	20,736.817	20,401.036	19,024.349	15,952.243	7,677.897	3,893.352	3,684.792	3,498.883	2,622.143	2,223.663	2,066.584	1,825.116	1,980.629	2,170.596	2,293.891	2,312.745	462.597	129.277	129.07	113.189
Totaal activa Numbers are in millions	31,888.626	32,633.258	32,115.865	27,899.652	29,359.202	32,460.678	30,968.149	31,370.609	29,920.285	30,746.673	28,444.027	32,753.278	28,526.361	26,536.418	21,436.219	16,762.826	8,979.707	4,480.661	4,152.733	3,018.799	2,682.211	2,499.169	2,444.56	2,549.494	2,835.154	2,926.599	2,790.152	579.71	198.894	197.434	189.407
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,756.862	2,899.464	2,052.367	856.052	1,168.992	2,344.519	1,202.63	2,061.639	1,837.153	1,771.955	957.713	3,167.754	5,492.158	5,249.726	2,744.239	330.681	214.942	250.776	135.618	80.52	76.902	129.344	25.807	43.958	17.134	51.467	53.33	1.92	0.055	0.019	15.728
Kortlopende schulden Numbers are in millions	1,000.614	5,912.8	2,691.592	1,600	6,758.398	5,165	14,055.525	12,323.453	12,505.857	14,186.311	10,297.156	11,435.812	3,975.2	5,152.14	2,243.1	1,985	1,802	1,204.1	1,011.5	407.8	433	589.801	395.5	349	377.479	274.75	358	55	55	55	60
Belastingschulden Numbers are in millions	20.912	488.437	1,613.24	447.552	277.918	1,194.377	1,148.746	984.894	380.427	138.661	95.365	705.73	442.978	-708.345	-1,513.772	-234.471	13.183	6.762	66.863	29.451	1.071	0.447	17.196	0.994	14.027	54.438	143.831	2.849	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	1,366.833	3,192.487	1,083.688	613.641	1,194.377	1,582.26	1,420.659	1,079.451	1,656.387	1,693.911	2,238.814	1,925.561	-144.704	-1,302.14	192.908	117.262	48.579	118.646	73.375	33.351	33.979	76.152	65.496	323.742	132.094	270.923	6.343	11.607	0.239	0
Overige kortlopende verplichtingen Numbers are in millions	2,034.125	604.897	1,330.442	4,238.415	840.423	924.796	-210.896	3,598.487	2,126.733	4,431.642	310.123	2,374.252	2,262.945	1,366.766	3,189.328	763.497	532.658	170.603	142.744	236.123	172.262	106.57	285.711	193.747	312.425	202.312	223.562	34.932	24.12	12.727	2.978
Totaal kortlopende verplichtingen Numbers are in millions	6,812.513	11,272.431	6,813.849	7,481.103	9,045.731	9,628.692	17,778.264	18,968.474	16,850.17	17,519.91	13,354.267	17,683.548	12,163.281	11,060.287	5,113.041	2,844.707	2,562.784	1,569.521	1,356.724	752.187	683.235	826.162	724.214	580.738	721.065	582.967	777.202	94.701	79.175	67.745	78.706
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,840.055	5,939.443	10,126.543	6,061.033	5,950.221	8,751.969	296.586	1,086.758	3,632.17	4,312.644	7,625.225	7,440.649	8,558.799	8,704.177	10,214.61	7,770.857	616.664	975.167	1,048.131	814.599	697.077	378.707	351.881	463.323	524.356	591.406	653.495	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	73.42	86.017	100.795	101.522	105.424	84.884	95.208	80.783	75.928	112.651	99.593	101.81	104.183	35.893	88.422	120.556	123.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6.299	19.598	14.465	14.367	16.31	17.3	18.321	19.306	24.275	25.348	26.922	28.92	32.595	23.528	1.068	1.075	0.438	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	253.963	212.998	186.38	129.688	95.382	307.452	115.454	131.159	120.374	139.985	106.773	109.899	121.108	70.624	26.398	4.3	1.75	128.861	84.31	0	0	0	0	8.449	5.947	0	23.74	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	10,100.318	6,258.056	10,417.913	6,306.611	6,167.337	9,098.988	525.57	1,318.006	3,852.748	4,587.047	7,858.513	7,681.278	8,816.685	8,858.84	10,105.742	7,896.788	742.775	1,104.028	1,132.441	814.599	697.077	378.707	351.881	471.772	530.303	591.406	677.235	0	0	0	0
Totaal passiva Numbers are in millions	16,912.831	17,530.487	17,231.762	13,787.713	15,213.067	18,727.68	18,303.834	20,286.48	20,702.918	22,106.957	21,212.78	25,364.825	20,979.966	19,919.127	15,218.782	10,741.495	3,305.558	2,673.549	2,489.165	1,566.786	1,380.312	1,204.869	1,076.095	1,052.511	1,251.368	1,174.373	1,454.437	94.701	79.175	67.745	78.706
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
Gewone aandelen Numbers are in millions	1,599.443	1,599.443	1,599.443	1,599.443	1,599.443	1,599.443	1,599.443	1,599.443	1,599.443	1,599.443	1,200.506	1,200.506	1,200.506	1,200.506	1,200.506	1,200.506	1,200.506	663.225	663.225	663.225	663.225	663.225	663.225	663.225	663.225	663.225	615	485	107.56	117.53	110.701
Ingehouden winsten Numbers are in millions	5,563.541	5,724.455	6,099.932	5,356.714	5,417.564	4,792.3	3,795.054	2,451.166	747.277	304.649	1,892.647	2,081.187	2,181.611	1,425.47	1,035.919	856.514	509.332	330.135	249.761	47.074	-68.994	-74.078	-125.708	-73.846	7.396	187.819	95.034	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	716.012	719.469	715.408	727.37	675.393	658.308	508.477	392.831	46.714	9.3	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	7,124.267	5,766.12	7,183.725	5,864.255	5,864.664	6,782.739	6,107.346	6,107.346	6,107.346	6,956.398	3,762.543	4,041.456	4,099.281	3,950.318	4,171.218	3,964.31	3,964.311	832.208	658.236	710.361	678.592	677.24	818.271	1,004.933	963.715	870.372	650.049	0.009	12.159	12.159	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	14,287.25	14,427.013	14,280.349	13,535.819	13,609.04	13,174.481	12,160.15	10,666.431	8,846.897	8,574.534	7,171.994	7,323.15	7,481.399	6,576.294	6,217.437	6,021.331	5,674.149	1,807.112	1,663.568	1,418.953	1,272.823	1,266.387	1,340.465	1,466.173	1,550.759	1,716.206	1,300.336	485.009	119.719	129.689	110.701
Totaal eigen vermogen Numbers are in millions	14,975.795	15,102.771	14,884.103	14,111.939	14,146.135	13,732.998	12,664.315	11,084.129	9,217.367	8,639.716	7,231.247	7,388.453	7,546.395	6,617.29	6,219.932	6,021.331	5,674.149	1,807.112	1,663.568	1,452.013	1,301.899	1,294.3	1,368.465	1,496.983	1,583.785	1,752.226	1,335.716	485.009	119.719	129.689	110.701
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	31,888.626	32,633.258	32,115.865	27,899.652	29,359.202	32,460.678	30,968.149	31,370.609	29,920.285	30,746.673	28,444.027	32,753.278	28,526.361	26,536.418	21,436.219	16,762.826	8,979.707	4,480.661	4,152.733	3,018.799	2,682.211	2,499.169	2,444.56	2,549.494	2,835.154	2,926.599	2,790.152	579.71	198.894	197.434	189.407

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