Shenzhen Airport Co., Ltd. (000089.SZ)

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000089.SZ
Financiële Gegevens

6.6 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	633.725	241.773	3,164.295	1,466.551	2,582.529	2,483.871	2,626.765	2,596.467	1,788.343	1,935.286	949.178	1,258.236	1,804.709	852.162	1,442.056	1,229.991	1,279.055	1,205.475	761.258	314.868	235.707	444.845	361.889	393.91	101.007	112.806	102.462	96.828
Kortetermijnbeleggingen Numbers are in millions	1,209.332	1,423.872	-111.911	-116.803	-122.862	-133.243	2,200	-783.604	1,380	0	-156.658	-164.34	-171.995	-181.015	-186.449	0	-65.845	0	0	0	30.966	0	0	210	0	149.981	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,843.057	1,665.644	3,164.295	1,466.551	2,582.529	2,483.871	2,626.765	2,596.467	1,788.343	1,935.286	949.178	1,258.236	1,804.709	852.162	1,442.056	1,229.991	1,279.055	1,205.475	761.258	314.868	266.673	444.845	361.889	603.91	101.007	262.788	102.462	96.828
Nettovorderingen Numbers are in millions	993.518	471.326	581.519	482.163	551.24	429.478	469.86	340.971	371.966	454.567	440.611	325.888	297.289	296.782	373.269	359.061	257.367	188.51	425.378	161.245	192.871	182.663	125.481	5.632	4.309	1.989	1.028	2.604
Voorraad Numbers are in millions	7.061	5.772	7.495	8.64	6.183	5.671	5.303	5.462	4.414	4.326	2.148	2.36	2.194	2.198	1.689	1.654	2.211	2.017	2.256	1.268	1.351	1.48	0.475	0.398	0.626	0.405	0.493	0.198
Overige vlottende activa Numbers are in millions	341.006	239.384	403.085	226.207	43.253	1,074.542	700.134	-6.571	-6.713	48.709	-39.222	-12.444	-10.447	-9.051	-13.86	-6.506	-12.506	-15.141	-21.655	-9.056	-9.967	-8.869	-20.931	87.558	86.598	73.538	62.252	60.845
Totaal vlottende activa Numbers are in millions	3,184.641	2,382.125	4,156.394	2,183.561	3,183.206	3,993.562	3,802.062	2,936.328	2,158.011	2,442.888	1,352.716	1,574.039	2,093.745	1,142.09	1,803.154	1,584.2	1,526.127	1,380.86	1,167.237	468.325	450.928	620.12	466.915	697.498	192.54	338.719	166.235	160.474
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17,629.053	19,452.482	20,293.254	11,517.451	9,488.028	8,167.389	7,466.568	7,680.349	7,898.741	8,237.274	9,205.311	7,486.846	5,758.13	4,080.909	2,760.183	2,679.786	1,824.193	1,826.507	1,869.509	1,862.036	1,566.392	1,040.598	1,036.137	1,084.031	819.062	773.534	454.08	250.978
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
Immateriële activa Numbers are in millions	287.036	300.301	282.137	253.754	251.08	250.797	234.184	237.483	243.033	247.689	281.478	286.693	293.536	289.334	213.803	216.139	26.021	23.718	23.823	24.398	24.973	34.523	35.336	36.15	27.274	27.849	20.702	0
Goodwill en immateriële activa Numbers are in millions	287.036	300.301	282.137	253.754	251.08	250.797	234.184	237.483	243.033	247.689	281.478	286.693	293.536	289.334	213.803	216.139	26.021	23.718	23.823	24.398	24.973	34.523	35.336	36.15	27.274	27.849	20.702	0
Langetermijnbeleggingen Numbers are in millions	873.784	732.848	1,270.342	948.894	958.57	935.664	1,503.801	1,509.943	1,532.366	741.146	912.298	947.447	936.041	912.137	922.564	0	565.54	0	0	0	1,160.961	0	0	587.287	0	-136.394	0	0
Belastingvorderingen Numbers are in millions	678.471	750.484	328.191	213.96	140.801	110.141	109.934	114.839	122.804	169.058	109.525	107.502	82.613	112.115	92.212	79.393	42.137	0	0	0	0	0	0	218.679	0	149.981	0	0
Overige niet-vlottende activa Numbers are in millions	1,520.036	1,509.547	-0	0.066	0.13	-4.112	0.327	0.935	0.064	859.5	-0.008	-0	-0.004	-0.515	-1.15	871.342	-2.881	428.815	422.291	936.266	33.526	1,016.136	1,070.953	-0.061	637.803	3.593	8.413	5.15
Totaal niet-vlottende activa Numbers are in millions	20,988.379	22,745.663	22,173.924	12,934.126	10,838.608	9,459.878	9,314.814	9,543.548	9,797.009	10,254.667	10,508.604	8,828.488	7,070.315	5,393.981	3,987.613	3,846.66	2,455.01	2,279.041	2,315.623	2,822.7	2,785.852	2,091.257	2,142.426	1,926.086	1,484.139	818.563	483.195	256.127
Totaal activa Numbers are in millions	24,173.02	25,127.788	26,330.318	15,117.687	14,021.814	13,453.44	13,116.876	12,479.876	11,955.02	12,697.555	11,861.32	10,402.527	9,164.06	6,536.071	5,790.767	5,430.86	3,981.137	3,659.902	3,482.86	3,291.025	3,236.78	2,711.376	2,609.34	2,623.583	1,676.68	1,157.283	649.43	416.601
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20.759	11.529	10.613	19.429	17.561	19.281	23.307	21.896	37.126	94.538	51.459	39.635	42.474	49.536	44.42	57.482	96.616	102.008	115.255	172.463	191.301	70.665	43.286	27.62	27.713	28.569	34.984	38.224
Kortlopende schulden Numbers are in millions	413.428	302.558	144.274	1,372.119	-23.358	-13.398	-9.066	-14.309	0	599.165	0	0	0	0	53.422	55.905	43.488	13.135	36.685	50	100	50	100	0	0	0	0	0
Belastingschulden Numbers are in millions	56.688	61.365	66.167	49.175	84.433	101.439	137.778	96.501	97.452	46.119	83.56	60.468	53.903	94.825	66.771	72.932	32.543	45.398	37.612	29.58	16.929	6.456	15.39	8.09	7.956	11.325	2.489	2.246
Uitgestelde opbrengsten Numbers are in millions	2,504.845	22.649	3,575.83	1,768.972	23.358	13.398	9.066	14.309	0	1,605.85	0	0	0	0	356.45	325.56	178.576	186.928	175.5	127.847	108.098	88.2	255.148	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	5.052	3,453.814	18.69	14.764	1,852.204	1,771.865	1,868.567	1,731.505	1,653.806	517.166	1,654.402	744.83	661.884	623.599	41.335	23.815	46.207	38.791	34.516	25.33	16.376	15.33	13.457	326.956	81.414	83.657	42.586	31.052
Totaal kortlopende verplichtingen Numbers are in millions	2,944.084	3,790.551	3,749.407	3,175.284	1,869.765	1,791.146	1,891.874	1,753.401	1,690.932	2,816.718	1,705.861	784.465	704.359	673.135	495.627	462.763	364.886	340.863	361.956	375.639	415.775	224.195	411.891	354.576	109.127	112.226	77.569	69.276
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10,088.579	10,351.202	10,675.988	3,737.26	0	0	0	0	0	1,810.65	2,334.514	2,265.281	1,593.083	0	0	0	0	0	0	0	0	0	20	270	280.236	0	135	130
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.764	1.473	2.23	2.986	3.827	5.024	4.885	6.361	7.334	8.779	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	0	13.611	0	0	0	0	0	0	0	-1,672.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	20.23	275.598	-0	-3,737.26	69.197	0	0	0	1.816	1,810.65	7.851	3.342	5.426	8.014	102.304	294.079	6.478	0	0	0	0	0	0	7.086	0	13.385	151.152	0
Totaal niet-vlottende verplichtingen Numbers are in millions	10,109.572	10,641.884	10,678.218	2.986	73.024	5.024	4.885	6.361	9.15	1,958.049	2,342.365	2,268.622	1,598.509	8.014	102.304	294.079	6.478	0	0	0	0	0	20	277.086	280.236	13.385	286.152	130
Totaal passiva Numbers are in millions	13,053.657	14,432.435	14,427.625	3,178.271	1,942.789	1,796.17	1,896.759	1,759.761	1,700.082	4,774.767	4,048.226	3,053.087	2,302.868	681.149	597.931	756.842	371.364	340.863	361.956	375.639	415.775	224.195	431.891	631.662	389.362	125.611	363.722	199.276
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
Gewone aandelen Numbers are in millions	2,050.77	2,050.77	2,050.77	2,050.77	2,050.77	2,050.77	2,050.77	2,050.77	2,050.77	1,691.792	1,691.786	1,690.254	1,690.243	1,690.243	1,690.243	1,690.243	1,439.683	1,439.683	799.824	799.824	799.824	799.824	499.89	499.89	450	300	178.013	100.917
Ingehouden winsten Numbers are in millions	5,223.925	4,837.301	6,041.505	6,075.944	6,228.026	5,865.32	5,519.197	5,070.028	4,642.915	4,201.512	4,102.501	3,687.423	3,261.422	2,734.029	2,145.438	1,688.498	1,666.035	1,333.566	1,187.944	1,038.736	972.911	731.052	470.281	353.805	293.788	84.692	51.925	75.295
Overige gereserveerde algehele resultaten Numbers are in millions	1,061.457	1,016.371	1,016.371	1,016.371	1,001.799	938.059	814.36	773.188	742.282	407.577	421.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,778.961	2,778.961	2,780.482	2,782.003	2,782.003	2,783.575	2,785.044	2,786.147	2,788.665	1,602.755	1,575.979	1,956.986	1,885.274	1,406.223	1,332.021	1,259.436	432.52	486.121	1,080.106	1,027.28	999.379	944.435	1,195.037	1,131.288	542.339	646.98	55.77	41.114
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,115.113	10,683.403	11,889.128	11,925.088	12,062.597	11,637.723	11,169.371	10,680.132	10,224.631	7,903.636	7,791.567	7,334.663	6,836.94	5,830.495	5,167.703	4,638.178	3,538.239	3,259.37	3,067.874	2,865.84	2,772.114	2,475.312	2,165.207	1,984.982	1,286.127	1,031.672	285.708	217.326
Totaal eigen vermogen Numbers are in millions	11,119.364	10,695.353	11,902.693	11,939.416	12,079.026	11,657.27	11,220.117	10,720.114	10,254.938	7,922.788	7,813.094	7,349.44	6,861.192	5,854.922	5,192.835	4,674.019	3,609.773	3,319.038	3,120.904	2,915.385	2,821.006	2,487.182	2,177.449	1,991.922	1,287.317	1,032.792	285.708	217.326
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	24,173.02	25,127.788	26,330.318	15,117.687	14,021.814	13,453.44	13,116.876	12,479.876	11,955.02	12,697.555	11,861.32	10,402.527	9,164.06	6,536.071	5,790.767	5,430.86	3,981.137	3,659.902	3,482.86	3,291.025	3,236.78	2,711.376	2,609.34	2,623.583	1,676.68	1,157.283	649.43	416.601

Shenzhen Airport Co., Ltd.

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