Wushang Group Co., Ltd.
SZSE:000501.SZ
8.57 (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 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,073.26 | 2,292.491 | 2,157.879 | 1,894.053 | 2,055.671 | 3,150.266 | 2,012.118 | 2,235.73 | 2,061.677 | 2,281.892 | 2,126.704 | 2,173.909 | 2,277.548 | 1,984.021 | 1,378.095 | 1,417.994 | 1,295.423 | 1,100.272 | 789.3 | 415.244 | 384.481 | 308.062 | 187.508 | 128.692 | 78.269 | 113.359 | 314.019 | 210.954 | 164.687 | 254.553 | 399.853 | 150.29 | 10.644 | 6.086 | 6.777 |
| Kortetermijnbeleggingen
| -27.542 | -27.707 | -28.579 | -36.57 | -44.561 | 459.705 | -453.852 | -387.383 | -452.564 | 0 | 48 | 0 | 0 | 0 | 0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.402 | 5.437 | 0 | 0 | 0 | 0 | 0.538 | 0.307 |
| Liquide middelen en kortetermijnbeleggingen
| 3,073.26 | 2,292.491 | 2,157.879 | 1,894.053 | 2,055.671 | 3,150.266 | 2,012.118 | 2,235.73 | 2,061.677 | 2,281.892 | 2,174.704 | 2,173.909 | 2,277.548 | 1,984.021 | 1,378.339 | 1,417.994 | 1,295.423 | 1,100.272 | 789.3 | 415.244 | 384.481 | 308.062 | 187.508 | 128.692 | 78.269 | 113.359 | 314.019 | 213.356 | 170.123 | 254.553 | 399.853 | 150.29 | 10.644 | 6.624 | 7.084 |
| Nettovorderingen
| 0 | 52.578 | 29.153 | 22.126 | 401.48 | 173.262 | 177.493 | 196.69 | 187.543 | 180.517 | 175.439 | 0 | 0 | 0 | 0 | 65.912 | 60.676 | 93.543 | 260.328 | 290.17 | 0 | 0 | -2.04 | 83.019 | 4.571 | 224.394 | 65.763 | 27.833 | 24.324 | 33.336 | 20.061 | 0 | 0 | 40.611 | 24.796 |
| Voorraad
| 1,738.467 | 1,910.94 | 1,902.111 | 2,272.816 | 3,683.238 | 3,202.751 | 2,256.343 | 904.389 | 887.482 | 904.685 | 973.19 | 858.464 | 913.607 | 641.775 | 428.368 | 384.208 | 243.837 | 151.325 | 154.242 | 279.05 | 450.059 | 201.42 | 215.314 | 289.094 | 294.371 | 229.766 | 185.094 | 578.118 | 275.772 | 108.647 | 128.398 | 68.989 | 42.579 | 43.744 | 37.766 |
| Overige vlottende activa
| 1,063.676 | 465.969 | 829.058 | 634.522 | 725.208 | 635.034 | 485.05 | 742.297 | 709.146 | 0 | 0 | 1,217.528 | 490.274 | 118.155 | 101.566 | 756.602 | 250.645 | 175.83 | 190.963 | 267.606 | 588.74 | 670.735 | 558.58 | 451.871 | 449.864 | 418.085 | 615.937 | 259.194 | 199.347 | 140.378 | 74.437 | 84.989 | 25.889 | 21.885 | 14.826 |
| Totaal vlottende activa
| 5,875.403 | 5,206.646 | 5,078.703 | 4,981.95 | 6,679.497 | 6,973.95 | 4,942.284 | 4,079.105 | 3,845.848 | 4,431.298 | 5,016.119 | 4,476.156 | 3,860.682 | 2,903.715 | 2,110.253 | 2,624.716 | 1,850.582 | 1,518.465 | 1,394.834 | 1,252.071 | 1,423.28 | 1,180.217 | 959.362 | 877.775 | 827.074 | 985.604 | 1,124.684 | 1,078.501 | 669.566 | 528.596 | 618.283 | 304.268 | 79.112 | 72.253 | 59.676 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 16,637.605 | 16,381.808 | 14,198.12 | 10,043.476 | 8,967.418 | 7,853.932 | 6,853.284 | 7,150.625 | 7,358.151 | 7,290.553 | 4,784.064 | 3,805.849 | 3,813.306 | 2,522.805 | 1,873.321 | 1,852.926 | 1,736.185 | 1,755.445 | 1,785.698 | 1,895.657 | 2,044.726 | 1,979.034 | 1,999.493 | 2,020.784 | 1,824.388 | 1,560.847 | 942.661 | 730.383 | 721.844 | 614.469 | 444.635 | 150.832 | 77.56 | 40.666 | 34.767 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.808 | 32.863 | 37.919 | 42.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 7,342.159 | 7,526.342 | 7,531.48 | 6,682.498 | 6,873.59 | 7,065.727 | 2,646.367 | 2,725.787 | 2,796.417 | 2,871.229 | 1,709.612 | 1,602.24 | 1,291.588 | 1,319.656 | 1,201.179 | 166.521 | 141.301 | 24.843 | 49.423 | 25.002 | 53.722 | 70.638 | 72.598 | 102.59 | 27.261 | 8.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 7,342.159 | 7,526.342 | 7,531.48 | 6,682.498 | 6,873.59 | 7,065.727 | 2,646.367 | 2,725.787 | 2,796.417 | 2,871.229 | 1,709.612 | 1,602.24 | 1,291.588 | 1,319.656 | 1,201.179 | 166.521 | 141.301 | 24.843 | 49.423 | 52.809 | 86.586 | 108.557 | 115.574 | 102.59 | 27.261 | 8.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 832.906 | 802.465 | 865.441 | 706.07 | 677.912 | 0 | 913.443 | 845.486 | 909.811 | 413.282 | 367.372 | 415.887 | 0 | 0 | 42.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 244.376 | 107.922 | 95 | 82.025 | 80.729 | 106.757 | 134.332 | 167.495 | 147.443 | 127.853 | 110.97 | 72.686 | 61.49 | 44.056 | 34.272 | 4.502 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 879.41 | 718.451 | 419.63 | 306.132 | 315.993 | 886.29 | 2,530.217 | 2,822.071 | 2,695.638 | 516.631 | 646.244 | 665.737 | 667.937 | 667.207 | 587.417 | 529.465 | 521.168 | 101.172 | 44.444 | 85.814 | 42.386 | 256.197 | 204.541 | 247.57 | 301.308 | 325.647 | 337.782 | 302.821 | 157.341 | 134.551 | 16.27 | 10.273 | 8.084 | 6.686 | 6.534 |
| Totaal niet-vlottende activa
| 25,936.456 | 25,536.989 | 23,109.671 | 17,820.201 | 16,915.643 | 15,912.707 | 13,077.643 | 13,711.464 | 13,907.46 | 11,219.548 | 7,618.263 | 6,562.399 | 5,834.321 | 4,553.723 | 3,738.72 | 2,553.413 | 2,405.054 | 1,881.46 | 1,879.565 | 2,034.28 | 2,173.698 | 2,343.789 | 2,319.607 | 2,370.944 | 2,152.957 | 1,895.266 | 1,280.443 | 1,033.204 | 879.185 | 749.02 | 460.906 | 161.105 | 85.645 | 47.352 | 41.301 |
| Totaal activa
| 31,811.859 | 30,743.635 | 28,188.373 | 22,802.151 | 23,595.14 | 22,886.657 | 18,019.928 | 17,790.569 | 17,753.307 | 15,650.846 | 12,634.382 | 11,038.555 | 9,695.003 | 7,457.439 | 5,848.973 | 5,178.129 | 4,255.635 | 3,399.925 | 3,274.399 | 3,286.351 | 3,596.978 | 3,524.006 | 3,278.969 | 3,248.719 | 2,980.031 | 2,880.87 | 2,405.127 | 2,111.705 | 1,548.751 | 1,277.616 | 1,079.189 | 465.373 | 164.757 | 119.604 | 100.977 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,256.197 | 1,701.219 | 2,255.662 | 2,503.611 | 2,746.539 | 2,803.578 | 2,262.454 | 2,341.349 | 2,152.757 | 2,251.955 | 2,317.548 | 2,066.068 | 1,909.298 | 1,499.263 | 1,120.334 | 922.295 | 803.282 | 549.001 | 589.059 | 603.104 | 645.16 | 581.394 | 520.839 | 342.657 | 231.113 | 193.744 | 151.599 | 221.954 | 86.071 | 79.463 | 88.281 | 50.553 | 32.519 | 26.846 | 14.508 |
| Kortlopende schulden
| 1,646.311 | 1,671.392 | 1,571.73 | 1,614.274 | 1,072.357 | 2,682.1 | 1,250 | 1,326 | 2,872.94 | 2,496.94 | 614 | 614 | 750 | 685 | 562 | 672 | 677.5 | 957 | 977 | 579.813 | 1,374.683 | 1,272.85 | 1,206.531 | 796.211 | 773.34 | 688.03 | 608.457 | 434.716 | 202.665 | 51.905 | 24.32 | 23.31 | 23.07 | 19.91 | 20.74 |
| Belastingschulden
| 218.167 | 119.829 | 336.192 | 354.121 | 300.927 | 489.191 | 527.997 | 223.093 | 157.457 | 348.62 | 434.291 | 324.843 | 194.792 | 196.477 | 175.752 | 232.501 | 186.097 | 67.255 | 60.896 | 46.655 | 58.307 | 45.143 | 37.191 | 16.18 | 13.954 | 6.8 | 19.038 | 54.276 | 43.625 | 37.356 | 11.077 | -2.679 | 7.092 | 4.919 | 3.604 |
| Uitgestelde opbrengsten
| 0 | -0 | 6,956.853 | 5,570.138 | 2,556.641 | 0 | 2,755.402 | 3,350.517 | 3,802.513 | 3,864.197 | 2,539.273 | 1,774.837 | 1,760.17 | 1,178.311 | 764.975 | 825.443 | 674.285 | 380.993 | 351.079 | 322.024 | 307.906 | 282.145 | 247.732 | 221.168 | 172.425 | 227.764 | 102.724 | 269.702 | 217.848 | 67.185 | 21.254 | 4.101 | 17.57 | 14.945 | 13.599 |
| Overige kortlopende verplichtingen
| 9,632.835 | 10,065.094 | 454.624 | 68.243 | 6,272.477 | 6,539.26 | 5,173.579 | 5,929.609 | 2,716.201 | 2,861.183 | 5,994.465 | 5,198.958 | 4,306.869 | 2,875.445 | 1,929.036 | 1,251.093 | 918.808 | 621.546 | 502.299 | 76.021 | 358.28 | 442.174 | 257.446 | 522.774 | 413.316 | 282.287 | 111.753 | 235.676 | 187.225 | 32.229 | 11.454 | 8.169 | -7.604 | -5.334 | 9.58 |
| Totaal kortlopende verplichtingen
| 13,753.51 | 13,557.535 | 11,575.062 | 10,110.388 | 12,948.942 | 12,514.129 | 9,214.03 | 9,820.051 | 11,701.869 | 11,822.895 | 9,368.36 | 8,203.869 | 7,160.96 | 5,256.185 | 3,787.122 | 3,077.889 | 2,585.686 | 2,181.349 | 2,129.253 | 2,250.804 | 2,436.43 | 2,341.561 | 2,022.007 | 1,677.821 | 1,423.999 | 1,167.933 | 890.847 | 946.622 | 519.586 | 200.953 | 135.132 | 79.354 | 72.648 | 61.287 | 48.431 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,784.574 | 6,272.191 | 5,815.931 | 3,668.274 | 1,061.286 | 2,120.445 | 1,622.545 | 1,907.932 | 1,910.318 | -13.69 | 127.591 | 180.377 | 281.477 | 329.25 | 480.25 | 534.25 | 371.25 | 154.25 | 105 | 60.596 | 28.596 | 10 | 90 | 196.5 | 217 | 182 | 29 | 10 | 10 | 15 | 17 | 34.05 | 15 | 10 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| -4.191 | 0 | 0 | 0 | -1,029.611 | -26.354 | 0 | 0 | 0 | 16.395 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 217.223 | 78.572 | 94.149 | 52.387 | 43.356 | 26.354 | 0 | 0 | 0 | 0.345 | 0.186 | 0.181 | 0.128 | 0.627 | 0.785 | 0.633 | 1.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 19.502 | 101.32 | 25.579 | 28.714 | 31.675 | 2.988 | 5.501 | 8.853 | 13.043 | 43.962 | 11.691 | 15.042 | 18.394 | 21.746 | 25.098 | 28.436 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 8.031 | 7.995 | 8.048 | 12.893 | 11.886 | 14.655 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 7,021.299 | 6,373.511 | 5,935.659 | 2,776.541 | 1,136.318 | 2,123.433 | 1,628.047 | 1,916.785 | 1,923.361 | 63.406 | 139.467 | 195.6 | 300 | 351.623 | 506.133 | 563.32 | 372.336 | 154.25 | 105 | 60.596 | 28.596 | 10 | 90 | 196.5 | 225.031 | 189.995 | 37.048 | 22.893 | 21.886 | 29.655 | 17 | 34.05 | 15 | 10 | 0 |
| Totaal passiva
| 20,774.808 | 19,931.046 | 17,510.721 | 12,886.929 | 14,085.259 | 14,637.562 | 10,842.077 | 11,736.836 | 13,625.23 | 11,886.302 | 9,507.828 | 8,399.469 | 7,460.959 | 5,607.808 | 4,293.254 | 3,641.209 | 2,958.022 | 2,335.599 | 2,234.253 | 2,311.4 | 2,465.026 | 2,351.561 | 2,112.007 | 1,874.321 | 1,649.03 | 1,357.928 | 927.895 | 969.515 | 541.471 | 230.608 | 152.132 | 113.404 | 87.648 | 71.287 | 48.431 |
| 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 | 0 |
| Gewone aandelen
| 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 591.834 | 529.026 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 320.909 | 289.883 | 247.941 | 252.073 | 210.06 | 140.04 | 55.648 | 43.137 | 47.691 |
| Ingehouden winsten
| 6,674.986 | 6,474.514 | 6,379.836 | 5,913.324 | 5,644.766 | 4,798.248 | 3,991.953 | 3,349.83 | 2,506.608 | 2,028.234 | 1,485.938 | 1,090.693 | 744.208 | 450.672 | 194.241 | 141.739 | -38.653 | -196.661 | -225.395 | -236.415 | -167.263 | -115.649 | -118.623 | 22.892 | 14.142 | 27.954 | 194.052 | 118.335 | 81.108 | 51.71 | 65.738 | 16.968 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 2,162.724 | 2,138.734 | 2,098.476 | 1,802.557 | 1,665.774 | 1,342.518 | 1,035.844 | 631.214 | 482.735 | 1.119 | 0.588 | 0 | 0 | 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
| 1,430.347 | 3,600.463 | 3,246.378 | 3,075.744 | 2,966.053 | 1,397.001 | 2,416.905 | 2,112.068 | 490.207 | 1,020.366 | 902.521 | 832.632 | 788.637 | 527.347 | 715.768 | 625.566 | 690.977 | 631.694 | 528.581 | 528.581 | 603.246 | 649.359 | 587.649 | 679.025 | 625.65 | 816.051 | 897.105 | 587.835 | 557.862 | 603.681 | 552.542 | 185.823 | 21.46 | 5.181 | 4.854 |
| Totaal eigen vermogen van aandeelhouders
| 11,037.05 | 10,812.589 | 10,677.652 | 9,915.221 | 9,509.881 | 8,249.095 | 7,177.851 | 6,053.732 | 4,129.499 | 3,555.932 | 2,895.707 | 2,430.573 | 2,040.093 | 1,710.299 | 1,412.311 | 1,274.554 | 1,095.123 | 914.118 | 886.741 | 874.106 | 943.232 | 987.391 | 976.164 | 1,165.961 | 1,144.53 | 1,324.968 | 1,342.492 | 996.053 | 886.911 | 907.463 | 828.34 | 342.831 | 77.109 | 48.318 | 52.545 |
| Totaal eigen vermogen
| 11,037.05 | 10,812.589 | 10,677.652 | 9,915.221 | 9,509.881 | 8,249.095 | 7,177.851 | 6,053.732 | 4,128.078 | 3,764.544 | 3,126.555 | 2,639.086 | 2,234.044 | 1,849.631 | 1,555.719 | 1,536.921 | 1,297.613 | 1,064.326 | 1,040.146 | 974.951 | 1,131.952 | 1,172.445 | 1,166.962 | 1,374.397 | 1,331.001 | 1,522.942 | 1,477.232 | 1,142.191 | 1,007.28 | 1,047.008 | 927.057 | 351.969 | 77.109 | 48.318 | 52.545 |
| Totaal passiva en aandeelhoudersvermogen
| 31,811.859 | 30,743.635 | 28,188.373 | 22,802.151 | 23,595.14 | 22,886.657 | 18,019.928 | 17,790.569 | 17,753.307 | 15,650.846 | 12,634.382 | 11,038.555 | 9,695.003 | 7,457.439 | 5,848.973 | 5,178.129 | 4,255.635 | 3,399.925 | 3,274.399 | 3,286.351 | 3,596.978 | 3,524.006 | 3,278.969 | 3,248.719 | 2,980.031 | 2,880.87 | 2,405.127 | 2,111.705 | 1,548.751 | 1,277.616 | 1,079.189 | 465.373 | 164.757 | 119.604 | 100.977 |