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000488.SZ
Financiële Gegevens

4.38 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,909.88	12,124.833	14,000.435	14,119.783	17,759.538	19,306.529	19,292.775	14,443.492	10,109.93	8,984.326	5,475.658	2,547.73	4,456.217	3,529.938	1,951.855	2,892.923	2,853.418	740.622	826.27	1,006.359	1,594.144	1,052.935	808.559	1,216.817	1,757.348	176.011	116.107	442.985	121.307	24.696	0.602
Kortetermijnbeleggingen Numbers are in millions	37.259	46.294	74.708	110.886	192.908	-6,331.142	587.674	94	-9,016.293	-9,265.771	-1,612.025	-2,093.335	-1,662.561	-215.867	-201.125	14.9	-65.392	5.955	0	0	0	0	0	418.972	0	0	0	13.879	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,947.139	12,171.127	14,075.143	14,230.669	17,952.445	19,306.529	19,292.775	14,537.492	10,109.93	8,984.326	5,475.658	2,547.73	4,456.217	3,529.938	1,951.855	2,907.823	2,853.418	746.577	826.27	1,006.359	1,594.144	1,052.935	808.559	1,635.789	1,757.348	176.011	116.107	442.985	121.307	24.696	0.602
Nettovorderingen Numbers are in millions	3,076.279	0	6,642.858	6,236.326	5,854.848	5,788.227	7,614.433	10,386.984	8,690.103	17,004.142	7,302.689	8,971.502	5,455.433	7,354.86	5,654.621	4,379.333	2,973.101	0	0	2,181.276	0	1,765.874	0	0	48.249	21.966	18.978	33.165	4.467	0.403	0
Voorraad Numbers are in millions	2,835.389	4,958.178	6,821.916	5,282.632	5,135.293	4,774.43	6,771.488	6,022.805	4,862.669	5,210.918	5,420.74	3,725.81	4,412.549	5,586.472	3,047.078	2,226.579	3,397.793	1,744.493	1,860.699	2,174.779	1,611.938	1,045.831	527.595	464.838	579.906	554.988	327.831	170.419	122.127	48.733	0.284
Overige vlottende activa Numbers are in millions	4,032.17	11,436.584	5,513.652	4,356.841	4,900.228	4,820.649	5,577.195	18,474.156	12,104.212	3,964.466	5,371.088	345.887	3,439.49	2,463.242	1,582.927	1,027.197	504.735	480.857	6.962	353.629	17.327	1,768.84	1,701.199	1,098.924	778.247	842.772	336.549	265.144	193.545	131.124	90.624
Totaal vlottende activa Numbers are in millions	15,890.977	28,565.889	32,719.45	32,870.49	35,882.25	44,952.434	47,967.512	49,417.735	35,766.824	35,163.851	23,570.175	16,908.069	19,048.345	17,236.15	11,584.463	10,540.933	9,728.039	6,597.952	5,987.593	5,668.299	5,219.491	3,867.606	3,037.353	3,199.551	3,163.75	1,595.736	799.465	897.542	441.446	204.956	91.509
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	32,714.932	35,286.561	34,538.22	36,048.671	38,037.441	40,068.2	39,785.337	35,911.455	32,945.598	30,014.007	28,476.959	27,099.829	25,131.31	25,420.868	20,870.352	15,570.465	14,686.901	14,192.343	14,208.849	12,019.726	10,492.931	6,224.909	5,422.624	4,067.907	2,007.323	1,595.013	1,555.955	789.439	165.912	128.118	13.115
Goodwill Numbers are in millions	0	35.221	26.947	26.947	32.917	5.97	5.97	20.284	20.284	20.284	20.284	20.284	20.284	20.284	20.284	20.284	20.284	20.284	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,652.268	2,002.361	1,831.339	1,592.673	1,774.625	1,781.062	1,939.355	2,059.221	1,540.959	1,462.706	1,319.104	1,365.418	1,416.497	1,517.137	1,459.453	1,313.429	1,277.077	822.302	230.185	238.655	95.236	107.667	123.544	116.176	171.061	91.762	79.72	78.487	32.778	23.255	18.838
Goodwill en immateriële activa Numbers are in millions	1,652.268	2,037.581	1,858.286	1,619.62	1,807.541	1,787.032	1,945.325	2,079.505	1,561.243	1,482.99	1,339.388	1,385.702	1,436.781	1,537.421	1,479.737	1,333.713	1,297.36	842.586	230.185	238.655	95.236	107.667	123.544	116.176	171.061	91.762	79.72	78.487	32.778	23.255	18.838
Langetermijnbeleggingen Numbers are in millions	4,684.807	11,855.297	4,989.056	2,275.629	3,859.161	10,084.926	0	2,750.869	11,028.545	9,445.263	1,721.112	2,208.812	2,019.358	293.301	268.327	66.085	158.066	90.334	0	0	0	0	0	-430.462	0	0	0	6.383	0	0	0
Belastingvorderingen Numbers are in millions	1,790.639	1,689.858	1,335.701	1,114.781	1,084.165	892.443	603.874	522.289	497.458	613.229	620.268	507.653	376.938	174.027	147.51	131.426	127.916	103.362	0	0	0	0	0	438.821	0	0	0	25.636	0	0	0
Overige niet-vlottende activa Numbers are in millions	6,775.673	51.867	8,860.305	8,912.263	10,904.9	173.876	15,016.687	14,943.244	485.687	1,242.359	1,094.124	-588.182	-287.31	969.062	726.743	570.463	301.213	184.532	121.364	42.733	42.632	30.68	106.398	0.142	42.129	34.275	41.228	1.331	29.869	20.563	109.386
Totaal niet-vlottende activa Numbers are in millions	47,618.318	50,921.164	51,581.568	49,970.964	55,693.208	53,006.476	57,351.223	56,207.361	46,518.531	42,797.848	33,251.851	30,613.814	28,677.077	28,394.678	23,492.669	17,672.152	16,571.457	15,413.156	14,560.398	12,301.115	10,630.799	6,363.255	5,652.566	4,192.584	2,220.513	1,721.05	1,676.904	901.277	228.559	171.936	141.34
Totaal activa Numbers are in millions	63,509.295	79,487.053	84,301.017	82,841.455	91,575.458	97,958.91	105,318.735	105,625.096	82,285.355	77,961.7	56,822.027	47,521.884	47,725.422	45,630.829	35,077.132	28,213.085	26,299.496	22,011.108	20,547.991	17,969.414	15,850.29	10,230.861	8,689.919	7,392.134	5,384.264	3,316.786	2,476.369	1,798.819	670.005	376.892	232.849
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,132.886	8,521.607	7,243.563	6,960.644	7,041.367	5,866.136	8,369.198	5,292.332	4,239.568	6,223.937	5,006.477	2,985.574	2,428.865	5,300.913	1,839.657	1,453.428	3,009.936	1,786.763	1,559.17	1,283.182	1,348.14	638.11	730.982	424.335	334.149	422.979	359.572	96.946	85.078	22.676	8.385
Kortlopende schulden Numbers are in millions	26,780.359	33,475.479	41,058.554	33,523.025	32,793.993	36,883.156	40,227.945	35,096.575	27,875.507	24,755.536	21,570.265	9,818.885	14,244.507	12,086.985	5,026.999	3,448.507	4,496.945	4,100.213	3,324.674	4,731.148	3,298.879	2,256.704	1,261.998	1,082.674	341.724	481.922	350.676	62.799	67.339	43.523	20
Belastingschulden Numbers are in millions	193.424	6.72	261.012	321.495	652.648	311.554	451.651	496.626	236.927	194.852	161.1	130.193	106.816	68.24	134.029	137.491	49.966	102.444	76.277	32.049	99.048	67.473	82.621	14.441	4.325	55.399	50.476	73.082	70.422	41.535	0.603
Uitgestelde opbrengsten Numbers are in millions	0	0	1,320.291	3,411.698	3,892.887	4,064.116	0	2,193.867	1,376.546	1,709.336	1,248.864	900.491	853.483	1,085.78	885.509	715.792	586.636	642.411	540.227	389.264	405.678	424.805	360.214	151.401	334.671	206.012	188.983	212.23	149.007	82.103	18.562
Overige kortlopende verplichtingen Numbers are in millions	7,735.666	7,773.939	2,015.33	6,318.09	9,507.079	5,573.807	12,365.894	16,363.103	14,356.639	15,750.482	1,357.821	5,453.533	3,208.706	2,462.812	5,661.381	1,792.266	616.766	1,377.999	906.439	935.006	837.53	1,282.789	925.613	346.477	781.913	277.49	142.617	180.584	101.746	53.831	26.849
Totaal kortlopende verplichtingen Numbers are in millions	43,842.335	49,777.746	51,898.748	50,534.952	51,046.235	52,698.769	61,414.689	57,248.635	46,708.641	48,634.143	28,095.663	19,313.922	19,988.895	19,918.95	12,662.067	7,064.816	8,195.21	7,367.42	5,867.736	6,981.385	5,583.596	4,239.525	2,995.62	1,867.927	1,462.11	1,237.79	903.34	413.411	324.585	161.566	55.837
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,800.755	4,723.002	5,031.832	5,488.621	9,674.3	10,458.308	9,896.497	15,393.266	6,935.599	8,957.92	10,155.422	9,492.284	10,189.431	7,620.01	4,725.629	5,087.424	4,054.481	3,830.918	6,924.949	3,797.328	3,658.034	692.882	1,368.772	1,611.586	482.085	335.792	84.145	64.975	13	13.15	4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,240.939	1,337.864	1,469.23	1,573.682	1,637.997	1,771.013	1,862.395	1,452.718	1,443.847	1,495.105	1,476.121	0	0	0	0	121.891	56.828	0.83	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8.596	9.49	8.181	13.211	6.573	1.411	44,054.557	6,231.921	-2,303.19	520.984	161.984	0	0	0	1.34	12.409	6.432	6.104	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	780.9	3,878.959	3,634.002	3,680.16	5,048.087	6,689.636	9,261.463	-4,975.622	6,534.169	1,094.621	2,584.768	4,102.57	3,201.678	3,104.094	2,427.898	1,189.484	35.23	0	0	0.32	6.08	0	2.05	2.564	3.454	19.756	6.529	1.916	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	6,831.19	8,611.451	8,674.015	9,759.674	14,728.959	18,920.368	18,032.355	18,102.282	13,011.854	12,068.63	14,378.295	13,569.608	13,391.109	10,724.104	7,154.867	6,411.208	4,082.511	4,063.129	6,930.639	3,797.648	3,664.114	692.882	1,370.822	1,614.15	485.539	355.548	90.674	66.891	13	13.15	4
Totaal passiva Numbers are in millions	50,673.525	58,389.197	60,572.764	60,294.625	65,775.194	71,619.137	79,447.044	75,350.918	59,720.495	60,702.773	42,473.958	32,883.53	33,380.004	30,643.054	19,816.933	13,476.024	12,277.721	11,430.549	12,798.374	10,779.033	9,247.71	4,932.406	4,366.441	3,482.076	1,947.649	1,593.338	994.015	480.302	337.585	174.715	59.837
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	4,477.5	4,477.5	4,477.5	4,477.5	4,477.5	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	2,934.556	2,956.813	2,979.742	2,984.208	2,984.208	2,904.608	2,904.608	1,936.405	1,936.405	1,936.405	1,936.405	1,975.472	2,062.046	2,062.046	2,062.046	2,062.046	2,062.046	1,706.346	1,365.67	1,353.54	897.728	897.728	498.738	498.738	453.398	383.398	383.398	273.856	158.856	66.647	66.647
Ingehouden winsten Numbers are in millions	607.818	8,020.183	9,390.642	9,210.373	9,999.764	9,306.27	9,107.423	8,866.615	6,745.975	5,416.05	4,665.922	4,741.639	4,149.512	4,237.784	4,333.732	3,928.586	3,277.193	2,576.65	2,048.792	1,671.365	1,434.092	1,120.283	722.438	436.591	366.618	324.195	185.516	90.723	6.015	43.271	65.903
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	1,113.468	1,371.759	1,200.395	1,077.002	0	1,448.273	997.193	1,457.424	704.086	687.257	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	5,613.73	5,715.179	6,714.181	4,216.825	6,815.497	8,481.366	8,559.201	9,601.462	9,058.928	9,519.04	5,478.814	5,503.405	7,547.938	7,228.792	7,140.008	7,001.272	6,919.84	4,462.039	2,971.869	2,624.325	2,600.627	2,361.806	2,322.155	2,241.341	2,043.715	633.622	603.713	694.196	167.549	61.493	40.462
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,156.104	16,692.175	19,084.565	19,089.778	24,276.969	25,169.744	25,048.731	27,778.529	22,218.808	16,871.495	13,917.343	14,039.888	13,759.496	13,528.622	13,535.786	12,991.904	12,259.079	8,745.035	6,010.125	5,465.605	4,839.069	4,375.92	3,535.287	3,176.67	2,863.731	1,341.214	1,172.626	1,044.603	332.42	171.411	173.012
Totaal eigen vermogen Numbers are in millions	12,835.771	21,097.856	23,728.254	22,546.829	25,800.264	26,339.773	25,871.691	30,274.179	22,564.859	17,258.926	14,348.068	14,638.354	14,345.418	14,987.775	15,260.199	14,737.061	14,021.775	10,580.56	7,749.617	7,190.381	6,602.58	5,298.455	4,323.477	3,910.058	3,436.614	1,723.448	1,482.354	1,318.517	332.42	202.177	173.012
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	63,509.295	79,487.053	84,301.017	82,841.455	91,575.458	97,958.91	105,318.735	105,625.096	82,285.355	77,961.7	56,822.027	47,521.884	47,725.422	45,630.829	35,077.132	28,213.085	26,299.496	22,011.108	20,547.991	17,969.414	15,850.29	10,230.861	8,689.919	7,392.134	5,384.264	3,316.786	2,476.369	1,798.819	670.005	376.892	232.849

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