Guangdong Guanghong Holdings Co.,Ltd. (000529.SZ)

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000529.SZ
Financiële Gegevens

6.3 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,962.71	2,738.697	2,736.58	2,265.28	1,417.235	1,148.597	1,135.457	436.146	681.953	702.72	431.361	442.967	502.175	422.508	269.141	462.371	5.876	19.802	12.853	48.032	54.635	92.957	95.193	112.162	207.887	203.098	110.463	155.621	113.967	110.201	169.733	190.905
Kortetermijnbeleggingen Numbers are in millions	652.113	-454.051	-427.766	-276.254	-300.37	-29.711	-26.204	-26.748	-32.08	-26.258	-29.273	-26.234	-19.725	22.193	16.738	9.391	0	0	0	0	0	0	0	0	0	0	0	0.005	0.629	0.649	0.658	20
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,614.824	2,738.697	2,736.58	2,265.28	1,417.235	1,148.597	1,135.457	436.146	681.953	702.72	431.361	442.967	502.175	422.508	269.141	462.371	5.876	19.802	12.853	48.032	54.635	92.957	95.193	112.162	207.887	203.098	110.463	155.626	114.595	110.85	170.39	210.905
Nettovorderingen Numbers are in millions	51.331	37.98	265.821	236.704	181.313	132.552	139.522	40.341	55.11	43.514	86.401	74.447	54.76	70.299	105.563	132.892	38.65	67.677	50.964	137.358	29.708	412.934	1,407.802	67.539	45.429	1,967.486	792.662	511.377	10.134	27.586	2.597	227.221
Voorraad Numbers are in millions	419.221	409.029	596.648	544.985	298.38	205.276	166.089	130.836	125.194	149.584	163.219	153.549	150.285	116.196	100.804	112.422	97.358	87.443	87.193	160.199	95.046	115.152	323.081	390.817	206.795	387.499	552.174	392.522	292.051	234.513	152.928	82.659
Overige vlottende activa Numbers are in millions	6.709	26.3	23.486	27.978	27.901	26.76	20.826	396.311	4.807	6.567	5.856	4.366	-10.106	-17.329	100	-42.278	-10.597	2.36	4.63	-27.906	223.75	4.224	-566.66	962.228	1,151.37	-778.271	-188.83	-92.032	173.779	181.883	198.186	-15.502
Totaal vlottende activa Numbers are in millions	4,092.084	3,212.007	3,622.536	3,074.947	1,924.829	1,513.186	1,461.894	1,003.633	867.064	902.385	686.838	675.33	697.114	591.674	575.509	665.407	131.287	177.281	155.641	317.683	403.14	625.266	1,259.416	1,532.746	1,611.482	1,779.812	1,266.47	967.493	590.559	554.831	524.101	505.283
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,006.871	677.464	485.156	207.113	173.856	400.443	389.954	360.214	334.769	334.552	369.72	345.278	233.671	222.149	180.838	180.488	331.873	369.74	521.737	627.723	680.975	760.299	1,009.509	1,126.298	1,124.777	1,172.954	1,345.313	1,243.967	1,192.983	975.233	791.848	209.003
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	0
Immateriële activa Numbers are in millions	225.347	161.95	100.154	104.003	106.897	107.264	109.296	112.979	116.14	118.716	129.652	132.496	135.967	139.521	143.066	148.266	0	0.761	102.392	105.157	107.922	110.687	36.393	37.243	41.076	41.914	79.249	36.335	36.335	0	0	0
Goodwill en immateriële activa Numbers are in millions	225.347	161.95	100.154	104.003	106.897	107.264	109.296	112.979	116.14	118.716	129.652	132.496	135.967	139.521	143.066	148.266	0	0.761	102.392	105.157	107.922	110.687	36.393	37.243	41.076	41.914	79.249	36.335	36.335	0	0	0
Langetermijnbeleggingen Numbers are in millions	525.52	1,628.347	478.815	328.49	347.151	71.234	65.376	98.899	120.166	113.247	113.632	48.949	42.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.465	5.841	43.709	0	0
Belastingvorderingen Numbers are in millions	10.511	10.342	17.107	14.194	11.614	11.135	10.126	7.065	7.095	2.043	1.191	1.156	1.106	1.27	1.15	0.81	0	0	0	0	0	0	0	0	0	0	0	0.005	0.629	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,141.985	35.13	6.792	2.002	3.107	5.135	6.412	5.253	5.802	2.002	3.507	2.28	-3.218	38.392	30.772	21.42	21.648	3.392	14.081	23.559	17.71	19.024	30.85	49.772	45.165	37.667	61.021	51.862	60.492	0.649	29.23	5.33
Totaal niet-vlottende activa Numbers are in millions	2,910.234	2,513.233	1,088.024	655.802	642.624	595.211	581.164	584.41	583.973	570.56	617.701	530.16	410.161	401.332	355.826	350.984	353.52	373.893	638.211	756.439	806.607	890.009	1,076.752	1,213.314	1,211.018	1,252.534	1,485.583	1,338.634	1,296.28	1,019.592	821.079	214.332
Totaal activa Numbers are in millions	7,002.318	5,725.24	4,710.56	3,730.749	2,567.453	2,108.397	2,043.058	1,588.043	1,451.037	1,472.945	1,304.538	1,205.49	1,107.275	993.006	931.334	1,016.392	484.807	551.174	793.851	1,074.122	1,209.747	1,515.276	2,336.168	2,746.06	2,822.5	3,032.346	2,752.053	2,306.127	1,886.839	1,574.423	1,345.18	719.615
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	75.866	62.698	569.163	654.077	228.832	330.503	355.508	99.603	38.281	48.809	138.157	136.978	91.351	86.554	99.494	115.745	15.273	124.1	135.942	160.777	82.706	94.654	128.662	69.041	103.091	103.255	117.302	113.043	32.318	96.401	107.012	6.878
Kortlopende schulden Numbers are in millions	2,236.679	1,252.548	677.443	145	9.9	-51.14	2	-123.698	2	9.093	58	0	0	10	0	110	520.748	547.738	713.6	715.6	774.8	855.1	672.383	727.603	799.206	627.631	552.959	332.775	284.557	172.14	63.12	19.413
Belastingschulden Numbers are in millions	14.235	3.911	39.179	23.564	25.662	22.744	29.319	10.79	7.966	21.718	8.733	7.629	-4.989	18.034	18.539	22.51	-3.193	-1.538	-4.179	-15.434	-8.513	-21.333	-31.104	-44.297	-13.111	-16.96	-2.002	-2.779	4.647	7.081	23.826	20.595
Uitgestelde opbrengsten Numbers are in millions	167.177	74.666	413.649	379.515	247.416	51.14	204.097	123.698	119.88	129.087	119.79	0	0	128.181	0	95.857	395.031	336.706	377.824	339.624	145.156	72.934	34.083	12.044	37.874	16.563	201.374	278.23	152.416	67.958	77.92	-0
Overige kortlopende verplichtingen Numbers are in millions	7.37	129.98	12.657	52.365	77.333	202.762	31.963	237.916	138.711	173.979	65.704	220.939	230.17	51.632	175.086	97.047	6.822	8.729	7.322	3.013	10.927	25.257	15.743	12.661	18.475	21.546	26.915	8.202	5.098	29.298	1.7	69.445
Totaal kortlopende verplichtingen Numbers are in millions	2,487.092	1,519.891	1,672.912	1,230.957	563.481	533.265	593.569	337.52	298.872	360.968	381.65	357.917	321.521	276.367	274.58	418.649	937.874	1,017.273	1,234.688	1,219.014	1,013.589	1,047.946	850.871	821.349	958.647	768.995	898.55	732.25	474.388	365.796	249.752	95.737
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	648.135	451.489	140.041	9.551	0	5.286	0	0	0	34.5	0	0	0	0	0	0	0	1.138	32.145	23.075	61.3	45	187.3	212.503	111.791	108.216	98.153	201.021	160.534	190.937	240.425	204.391
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	418.312	430.218	439.958	445.951	211.281	1.543	2.594	3.475	3.05	2.759	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 Numbers are in millions	278.928	277.921	38.547	36.109	0	0	0	0	0	-34.5	0	0	0	0	0	0	2.326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	-36.109	0	0	0	0	0	34.5	1.663	1.867	1.767	0.314	0.552	0	0	0	0	0	25.579	25.536	25.47	54.828	49.789	65.436	81.351	99.522	79.967	66.807	81.745	15.054
Totaal niet-vlottende verplichtingen Numbers are in millions	1,345.375	1,159.629	618.546	455.503	211.281	6.829	2.594	3.475	3.05	37.259	1.663	1.867	1.767	0.314	0.552	0	2.326	1.138	32.145	23.075	86.879	70.536	212.77	267.33	161.58	173.652	179.504	300.542	240.501	257.744	322.17	219.444
Totaal passiva Numbers are in millions	3,832.467	2,679.52	2,291.457	1,686.46	774.763	540.095	596.163	340.994	301.921	398.227	383.313	359.784	323.288	276.682	275.131	418.649	940.2	1,018.411	1,266.833	1,242.089	1,100.468	1,118.481	1,063.641	1,088.679	1,120.227	942.647	1,078.054	1,032.792	714.889	623.54	571.922	315.181
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	0
Gewone aandelen Numbers are in millions	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	583.79	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	396.516	342.94	275.895	275.895	198.767	99.383	73.883
Ingehouden winsten Numbers are in millions	1,481.515	1,397.638	878.167	653.238	432.376	251.348	146.912	28.762	-58.315	-133.254	-286.399	-366.868	-428.194	-495.755	-553.651	-609.722	-947.305	-952.17	-957.915	-648.791	-371.544	-903.21	-421.573	-42.837	-31.168	140.443	1.435	34.294	22.246	153.645	93.058	0.377
Overige gereserveerde algehele resultaten Numbers are in millions	861.267	820.233	646.864	529.392	474.344	450.104	427.075	416.173	397.608	-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 Numbers are in millions	211.574	211.2	206.2	178.702	211.2	211.2	211.2	211.2	214.991	612.599	612.599	612.599	612.599	613.449	612.973	612.973	95.395	88.417	88.417	84.308	84.308	903.488	1,276.208	1,282.325	1,288.577	1,504.392	1,269.792	903.314	813.977	539.533	569.333	330.174
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,138.147	3,012.862	2,315.022	1,945.123	1,701.71	1,496.443	1,368.977	1,239.925	1,138.074	1,063.135	909.99	829.522	768.195	701.484	643.112	587.041	-455.393	-467.237	-472.982	-167.967	109.28	396.794	1,251.151	1,636.005	1,653.925	2,041.351	1,614.167	1,213.503	1,112.118	891.944	761.774	404.434
Totaal eigen vermogen Numbers are in millions	3,169.852	3,045.719	2,419.103	2,044.289	1,792.69	1,568.302	1,446.895	1,247.049	1,149.116	1,074.718	921.225	845.706	783.987	716.324	656.203	597.743	-455.393	-467.237	-472.982	-167.967	109.28	396.794	1,272.527	1,657.38	1,702.273	2,089.699	1,673.999	1,273.335	1,171.95	950.883	773.258	404.434
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,002.318	5,725.24	4,710.56	3,730.749	2,567.453	2,108.397	2,043.058	1,588.043	1,451.037	1,472.945	1,304.538	1,205.49	1,107.275	993.006	931.334	1,016.392	484.807	551.174	793.851	1,074.122	1,209.747	1,515.276	2,336.168	2,746.06	2,822.5	3,032.346	2,752.053	2,306.127	1,886.839	1,574.423	1,345.18	719.615

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