Minsheng Holdings Co.,Ltd

SZSE:000416.SZ

1.98 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 142.6654.13261.51546.76757.22351.07379.032118.275146.645447.505496.39487.715607.353645.207689.856207.553601.445429.106159.77465.98135.732239.727143.3497.1219.39223.27328.7748.5565.2813.8337.841
Kortetermijnbeleggingen 27.391156.857222.032234.1870.0523.31887.78659.9941.7921.649298.016359.72157.33385.98518.021258.70810.220.696075.03329.164000000.5981.993000
Liquide middelen en kortetermijnbeleggingen 170.051210.988283.547280.95557.27374.39166.818178.265188.437449.154794.407847.435764.686731.193707.877466.261611.665429.802159.774141.012164.896239.727143.3497.1219.39223.27329.36850.555.2813.8337.841
Nettovorderingen 3.0814.26511.10339.4237.836011.4595.96618.253068.09312.56921.72230.36839.313384.17101.795337.489698.07393.669222.87108.24273.0060.9610.63558.85840.5545.38811.418.1667.797
Voorraad -27.3910.0180.018-234.187-0.0500.0060.0070.029019.72416.72118.93227.24525.32733.43329.08450.97947.96778.3856.6162.69825.30715.4252.1589.24534.03741.52334.05629.67418.215
Overige vlottende activa 488.851527.671519.219750.097585.827650.979500.03551.279924.137306.787-29.7-1.5980.6-5.704-10.399-183.64-43.62-25.908-178.573-84.527-24.347-16.603-24.24957.44279.37-0.15-0.02-0.007-4.641-0.06-0.078
Totaal vlottende activa 634.592742.943813.887836.285680.886739.575678.314735.5161,130.856760.623852.524875.128805.94783.102762.117700.224698.924792.363727.238528.535420.029394.064217.41280.944141.546171.226103.93897.45446.10641.61433.775
Niet-vlottende activa:
Materiële vaste activa, netto 115.20547.27138.8630.81133.90837.09140.29843.60346.95745.70451.5354.63558.644141.118147.75867.69969.797139.535286.147119.997124.326126.232120.054256.275264.27282.213286.84200.117196.752177.015148.105
Goodwill 000000000024.14424.14424.14445.11945.11951.13951.13900000000000000
Immateriële activa 0.10.1510.2010.2510.3010.3520.4020.4521.7100.0910.1570.2397.9168.2570.3272.15211.3213.05813.12911.85612.1466.30514.89715.32315.68515.66315.91815.3161.7571.964
Goodwill en immateriële activa 0.10.1510.2010.2510.3010.3520.4020.4521.711.64924.23524.30124.38253.03553.37551.46553.2911.3213.05813.12911.85612.1466.30514.89715.32315.68515.66315.91815.3161.7571.964
Langetermijnbeleggingen 63.891-56.428-126.951-132.568215.401104.08714.68142.046168.15488.452-297.774-359.359-157.041-84.688-17.368-258.485-9.957210.7040156.724115.472000001.3920.113000
Belastingvorderingen 9.31615.6027.4844.3554.4198.6327.2796.55922.2285.5575.7735.7285.8457.8137.7212.686.3270000000000.5980000
Overige niet-vlottende activa 27.456156.945222.145234.2680.45430.025201.79992.7151.0633.5299.043361.216159.68792.05625.907263.02615.2011.023182.49575.03329.164163.671150.49629.35914.2695.4221.5341.9932.2032.4342.217
Totaal niet-vlottende activa 215.968163.541141.739137.117254.483180.186264.459185.37290.11174.86382.80786.5291.516209.334217.392136.386134.657362.582481.7364.883280.818302.049276.855300.531293.862303.32306.026218.141214.271181.207152.286
Totaal activa 850.56906.484955.626973.401935.369919.761942.773920.8861,420.966935.486935.331961.648897.457992.436979.509836.61833.5811,154.9441,208.938893.418700.847696.114494.267381.475435.408474.547409.964315.595260.377222.821186.061
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren -1.208-0.852-0.284-9.705-2.4740000.223072.82274.38885.908151.339144.674133.278113.55177.338137.49229.88859.01849.66917.11214.80515.36128.33229.905032.45428.5434.64
Kortlopende schulden 5.4096.3617.618.3575.197020.982030000000000778.62612025.82211.1776.52115.65111.52135.8230217
Belastingschulden 1.5440.9148.3044.9944.3975.9073.4813.92125.22735.6998.2219.21910.877.5065.5623.6086.95636.07130.4767.87330.39616.56919.234-0.06-3.6393.275-1.1090.6591.8116.8660.831
Uitgestelde opbrengsten 1.2080.8520.2841.3482.474000173.6260000000059.10391.53427.88630.39616.56965.3321.31418.2229.94500000
Overige kortlopende verplichtingen 87.31513.86212.93642.63415.24614.44314.96214.08735.42910.82322.9414.86912.10431.37827.3725.51525.705-32.556-30.085-5.362-5.91818.928-17.3959.7547.26545.80775.25331.96544.24813.3634.115
Totaal kortlopende verplichtingen 94.26921.13728.8547.62824.83920.3539.42418.008534.50546.522103.98398.475108.882190.224177.607162.402146.21246.956308.043180.285139.714312.905160.801161.458188.708109.36105.04968.44778.51350.77226.586
Langlopende verplichtingen:
Langetermijnschulden 5.9255.8083.68110.66600000.125000040.78158.906000000000072.4693.536.885.889.290.2
Uitgestelde opbrengsten niet-vlottend 1.2080.8520.2841.3482.47400000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend -88.859-14.776-21.240.195000.52801.8420.0488.21515.840.2870001.04500000000000000
Overige niet-vlottende verplichtingen 87.65113.92420.956-12.014-2.474000000000000000000-4.66-1.962-2.6670.2560.088000
Totaal niet-vlottende verplichtingen 5.9255.8083.6810.19519.64200.52801.9670.0488.21515.840.28740.78158.90601.045000000-4.66-1.96269.79393.75636.88885.889.290.2
Totaal passiva 100.19426.94532.53247.82324.83920.3539.95218.008536.47146.57112.198114.315109.169231.005236.513162.402147.255246.956308.043180.285139.714312.905160.801156.798186.746179.153198.805105.335164.313139.972116.786
Eigen vermogen:
Preferente aandelen 0000000000000000000000000000000
Gewone aandelen 531.871531.871531.871531.871531.871531.871531.871531.871531.871531.871531.871531.871531.871531.871531.871531.871531.871531.871408.25408.25314.038251.231113.679113.679113.679113.67997.00864.67246.67239.19337.988
Ingehouden winsten 109.209238.756283.889286.729272.553263.083271.214271.408282.17288.956217.069239.815186.951157.902144.66686.05398.157-30.09488.45943.81181.19538.532-5.068-43.374-19.43526.58122.50323.7885.8710.9890.456
Overige gereserveerde algehele resultaten 61.64461.99558.18958.72856.24600000000000000000000000000
Overige totale aandeelhoudersvermogen 22.84522.84522.84522.84522.84577.00972.68773.95656.39753.43838.55837.94332.129.25128.15321.45521.455147.59145.037141.155111.75964.034114.348154.273154.273155.13391.648121.843.52132.66730.83
Totaal eigen vermogen van aandeelhouders 725.569855.468896.794900.173883.515871.964875.773877.235870.438874.266787.499809.629750.922719.024704.69639.38651.483649.368641.746593.215506.992353.797222.96224.578248.517295.393211.16210.2696.06382.84969.275
Totaal eigen vermogen 750.366879.538923.095925.578910.53899.4110000000000000000000000000
Totaal passiva en aandeelhoudersvermogen 850.56906.484955.626973.401935.369919.761942.773920.8861,420.966935.486935.331961.648897.457992.436979.509836.61833.5811,154.9441,208.938893.418700.847696.114494.267381.475435.408474.547409.964315.595260.377222.821186.061