Guangdong Shunna Electric Co., Ltd
SZSE:000533.SZ
4.01 (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 | |
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Activa: | ||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 178.901 | 233.806 | 211.967 | 273.051 | 313.021 | 174.836 | 232.71 | 338.289 | 263.425 | 424.258 | 458.759 | 261.865 | 217.7 | 381.699 | 438.174 | 573.192 | 362.532 | 507.808 | 441.607 | 517.898 | 467.307 | 189.861 | 81.404 | 494.288 | 257.573 | 181.506 | 143.655 | 99.349 | 203.477 | 63.621 | 63.663 | 40.555 | 19.947 | 53.333 |
Kortetermijnbeleggingen
| 0 | -13.796 | -16.655 | -16.935 | -18.693 | -20.791 | 141.278 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 66.005 | 66.657 | 0 | 0.2 | 0.1 | 0 | 0 | 0 | 640.25 | 930.805 | 868.399 | 195.19 | 19.346 | 40.556 | 130.07 | 371.437 | 289.842 | 154.958 |
Liquide middelen en kortetermijnbeleggingen
| 178.901 | 233.806 | 211.967 | 273.051 | 313.021 | 174.836 | 232.71 | 338.589 | 263.725 | 424.558 | 459.059 | 262.165 | 218 | 381.999 | 438.474 | 573.492 | 362.532 | 507.808 | 441.607 | 518.098 | 467.407 | 189.861 | 81.404 | 494.288 | 897.823 | 1,112.311 | 1,012.055 | 294.539 | 222.823 | 104.177 | 193.733 | 411.993 | 309.789 | 208.291 |
Nettovorderingen
| 1,482.378 | 1,318.465 | 1,203.821 | 1,220.413 | 1,157.216 | 1,202.518 | 1,405.922 | 1,294.352 | 1,552.936 | 1,478.252 | 1,252.323 | 413.73 | 625.59 | 732.958 | 893.904 | 958.577 | 832.721 | 800.142 | 320.704 | 405.574 | 0 | 0 | 888.02 | 123.794 | 61.172 | 549.701 | 13.803 | 0 | 0 | 0 | 0 | 0 | 0 | 106.112 |
Voorraad
| 284.954 | 305.283 | 293.147 | 296.122 | 238.923 | 280.088 | 533.466 | 213.579 | 543.162 | 515.708 | 516.813 | 363.091 | 353.78 | 336.946 | 630.912 | 633.654 | 603.225 | 535.46 | 432.408 | 368.991 | 289.37 | 293.577 | 333.295 | 411.146 | 300.415 | 338.063 | 340.421 | 345.202 | 395.546 | 375.017 | 377.332 | 257.918 | 173.866 | 109.355 |
Overige vlottende activa
| 47.287 | 98.741 | 76.871 | 101.707 | 95.119 | 253.944 | 1,079.67 | 764.566 | 916.085 | 442.31 | 633.323 | 375.371 | 182.364 | 62.586 | 95.308 | 98.74 | 257.642 | 244.592 | 205.957 | 126.176 | 926.324 | 1,167.185 | 902.172 | 646.104 | 1,244.371 | 1,049.965 | 619.829 | 1,190.794 | 592.044 | 482.216 | 338.891 | 160.269 | 104.566 | 0.01 |
Totaal vlottende activa
| 1,993.52 | 1,956.295 | 1,785.806 | 1,891.292 | 1,804.278 | 1,911.385 | 3,431.988 | 2,611.086 | 3,275.909 | 2,860.828 | 2,861.518 | 1,399.89 | 1,379.735 | 1,514.489 | 2,058.598 | 2,264.462 | 2,056.12 | 2,005.507 | 1,743.816 | 1,873.729 | 1,683.101 | 1,650.623 | 1,316.871 | 1,644.92 | 2,499.626 | 2,530.416 | 1,986.108 | 1,830.535 | 1,210.414 | 961.41 | 909.956 | 830.18 | 588.221 | 423.767 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 262.367 | 178.275 | 186.588 | 196.434 | 208.462 | 224.537 | 233.079 | 232.989 | 324.372 | 274.605 | 273.59 | 118.749 | 80.509 | 89.812 | 282.473 | 272.303 | 290.246 | 481.809 | 587.275 | 601.455 | 596.906 | 630.399 | 708.553 | 943.217 | 553.47 | 566.859 | 582.39 | 792.695 | 901.173 | 994.594 | 636.515 | 322.218 | 242.438 | 117.786 |
Goodwill
| 10.678 | 10.678 | 10.678 | 10.678 | 10.678 | 10.678 | 306.241 | 10.678 | 10.678 | 10.678 | 10.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.706 | 37.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 227.205 | 233.446 | 239.992 | 246.015 | 252.544 | 258.101 | 263.038 | 269.166 | 335.736 | 439.184 | 444.761 | 37.757 | 5.543 | 3.377 | 36.174 | 50.02 | 64.232 | 155.334 | 225.669 | 629.589 | 798.294 | 374.556 | 405.102 | 880.859 | 73.222 | 74.478 | 117.666 | 139.784 | 168.09 | 174.446 | 170.44 | 195.765 | 7.359 | 6.792 |
Goodwill en immateriële activa
| 237.883 | 244.123 | 250.67 | 256.693 | 263.222 | 268.779 | 569.278 | 279.844 | 346.413 | 449.861 | 455.439 | 37.757 | 5.543 | 3.377 | 36.174 | 50.02 | 64.232 | 155.334 | 225.669 | 629.589 | 798.294 | 412.262 | 442.808 | 880.859 | 73.222 | 74.478 | 117.666 | 139.784 | 168.09 | 174.446 | 170.44 | 195.765 | 7.359 | 6.792 |
Langetermijnbeleggingen
| 0.096 | 13.854 | 16.739 | 22.416 | 23.77 | 21.791 | 22.277 | 22.774 | -0.2 | 98.654 | 98.926 | 754.285 | 642.774 | 659.485 | 66.393 | 65.625 | 0 | 0 | 0 | 102.064 | 79.886 | 0 | 0 | 0 | -518.005 | -824.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 85.777 | 85.57 | 81.974 | 76.049 | 68.072 | 63.379 | 108.073 | 112.017 | 134.293 | 132.523 | 105.612 | 69.929 | 69.958 | 40.692 | 22.397 | 20.726 | 17.818 | 14.724 | 0 | 0 | 0 | 0 | 0 | 0 | 648.939 | 934.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 80.113 | 73.245 | 53.033 | 1.485 | 1.497 | 0.395 | 1.15 | 0.152 | 84.502 | 89.939 | 37.07 | 36.451 | 32.405 | 102.182 | 106.098 | 111.238 | 179.851 | 64.22 | 393.911 | 14.081 | 18.299 | 258.112 | 239.805 | 227.913 | 1.207 | 1.546 | 116.849 | 125.567 | 178.188 | 45.141 | 64.371 | 39.19 | 53.318 | 32.196 |
Totaal niet-vlottende activa
| 666.236 | 595.069 | 589.004 | 553.077 | 565.022 | 578.88 | 933.856 | 647.775 | 889.38 | 1,045.583 | 970.637 | 1,017.172 | 831.19 | 895.548 | 513.535 | 519.912 | 552.148 | 716.087 | 1,206.855 | 1,347.188 | 1,493.385 | 1,300.773 | 1,391.167 | 2,051.989 | 758.834 | 753.541 | 816.904 | 1,058.046 | 1,247.452 | 1,214.181 | 871.326 | 557.174 | 303.116 | 156.773 |
Totaal activa
| 2,659.756 | 2,551.363 | 2,374.81 | 2,444.369 | 2,369.301 | 2,490.265 | 4,365.844 | 3,258.861 | 4,165.289 | 3,906.411 | 3,832.156 | 2,417.062 | 2,210.925 | 2,410.037 | 2,572.133 | 2,784.374 | 2,608.268 | 2,721.594 | 2,950.671 | 3,220.918 | 3,176.486 | 2,951.396 | 2,708.037 | 3,696.908 | 3,258.461 | 3,283.957 | 2,803.012 | 2,888.58 | 2,457.866 | 2,175.591 | 1,781.282 | 1,387.354 | 891.336 | 580.54 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||
Crediteuren
| 611.555 | 434.089 | 337.41 | 355.201 | 340.787 | 387.472 | 939.521 | 377.695 | 1,016.817 | 89.699 | 560.299 | 454.453 | 498.416 | 740.423 | 432.569 | 589.969 | 622.53 | 769.37 | 581.08 | 22.323 | 473.424 | 307.523 | 246.952 | 272.901 | 147.82 | 137.254 | 151.525 | 180.451 | 221.937 | 223.393 | 228.876 | 101.253 | 20.751 | 10.945 |
Kortlopende schulden
| 179.685 | 334.585 | 324.578 | 402.143 | 451.98 | 418.999 | 460.06 | 306.74 | 80 | 0 | 125 | 105 | 219 | 369 | 846.1 | 1,190.175 | 954.523 | 1,206.427 | 1,313.54 | 1,676.604 | 930.265 | 1,099.602 | 1,446.607 | 1,416.157 | 1,304.479 | 1,210.287 | 922.779 | 1,175.278 | 573.749 | 316.228 | 195.083 | 85.555 | 426.948 | 80.624 |
Belastingschulden
| 29.677 | 29.345 | 21.226 | 28.509 | 17.396 | 21.139 | 49.526 | 60.555 | 91.086 | 97.225 | 77.442 | 28.702 | 25.426 | 69.202 | 110.274 | 44.67 | 79.596 | 50.265 | 20.878 | 44.386 | 43.381 | 26.845 | 27.436 | 43.02 | 75.398 | 75.869 | 81.594 | 43.911 | 69.275 | 45.809 | 25.539 | 14.15 | 15.756 | 10.556 |
Uitgestelde opbrengsten
| 667.115 | 81.997 | 620.607 | 506.387 | 350.737 | 21.139 | 488.297 | 388.35 | 448.177 | 0 | 540.456 | 230.227 | 286.108 | 136.762 | 236.771 | 181.735 | 224.157 | 168.648 | 142.992 | 261.399 | 341.392 | 239.245 | 168.768 | 237.116 | 237.261 | 245.217 | 252.183 | 210.109 | 322.077 | 186.114 | 157.665 | 148.775 | 0 | 81.863 |
Overige kortlopende verplichtingen
| 28.133 | 601.605 | 553.138 | -12.749 | 55.004 | 473.219 | 724.66 | 423.621 | 538.316 | 1,171.101 | 654.555 | 326.325 | 440.854 | 246.399 | 297.813 | 280.896 | 65.499 | -14.777 | 525.258 | 837.2 | 362.629 | 347.474 | 671.86 | 294.989 | 220.08 | 271.935 | 306.54 | 174.65 | 274.999 | 140.839 | 134.543 | 334.624 | 86.815 | 271.307 |
Totaal kortlopende verplichtingen
| 1,516.165 | 1,481.621 | 1,332.817 | 1,279.49 | 1,245.757 | 1,300.829 | 2,173.767 | 1,168.611 | 1,726.219 | 1,358.025 | 1,417.296 | 914.479 | 1,183.696 | 1,425.024 | 1,686.757 | 2,105.71 | 1,946.305 | 2,179.933 | 2,440.757 | 2,580.512 | 1,809.699 | 1,781.444 | 2,392.854 | 2,027.066 | 1,747.778 | 1,690.665 | 1,462.439 | 1,574.29 | 1,139.96 | 726.268 | 584.041 | 535.582 | 550.27 | 373.431 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 34.826 | 25.724 | 0.76 | 0.071 | 0 | 0 | 0 | 0 | 296.74 | 484.314 | 452.635 | 392.956 | 0 | 0 | 0 | 7 | 58.33 | 71.062 | 60.231 | 38 | 780.527 | 784.153 | 50.5 | 188.677 | 55.5 | 83.115 | 44.285 | 56.294 | 139.04 | 220.686 | 171.88 | 223.48 | 146.569 | 87.511 |
Uitgestelde opbrengsten niet-vlottend
| 3.532 | 4.438 | 5.344 | 6.25 | 7.156 | 8.062 | 12.966 | 29.073 | 18.716 | 23.013 | 14.129 | 0 | 0 | 0 | 0 | 0 | 0 | -58.743 | -49.494 | -35.291 | -780.296 | 6.31 | 3.4 | 8.65 | 1.459 | -73.655 | -34.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0.349 | 0.386 | 10.041 | -0.071 | 0 | 0 | 0 | 0 | 0.368 | 16.625 | 17.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0.617 | 0.953 | 1.29 | 1.627 | 1.963 | 2.276 | 2.334 | 2.392 | 4.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 186.432 | 185.325 | 213.113 | 213.754 | 271.315 | 241.462 | 0 | 0 | 5.532 | 7.416 | 19.102 | 12.856 | 5.195 | 13.68 | 16.602 | 14.967 | 12.271 | 12.318 | 10.736 | 2.709 | 0.231 | 0.025 | 0.025 | 0.025 | 0.015 | 9.459 | 9.745 | 20.65 | 31.252 | 0.697 | 1.03 | 0.793 | 5.144 | 0.765 |
Totaal niet-vlottende verplichtingen
| 225.138 | 215.873 | 229.257 | 213.754 | 248.618 | 249.524 | 12.966 | 29.073 | 321.356 | 531.368 | 488.923 | 405.812 | 5.195 | 13.68 | 16.602 | 21.967 | 70.601 | 83.661 | 71.584 | 41.663 | 782.048 | 792.115 | 55.888 | 199.628 | 59.308 | 94.966 | 58.381 | 76.944 | 170.293 | 221.384 | 172.91 | 224.273 | 151.713 | 88.276 |
Totaal passiva
| 1,741.303 | 1,697.494 | 1,562.074 | 1,493.244 | 1,494.375 | 1,550.353 | 2,186.733 | 1,197.684 | 2,047.575 | 1,889.393 | 1,906.219 | 1,320.291 | 1,188.891 | 1,438.704 | 1,703.359 | 2,127.677 | 2,016.906 | 2,263.594 | 2,512.341 | 2,622.175 | 2,591.746 | 2,573.559 | 2,448.743 | 2,226.694 | 1,807.086 | 1,785.631 | 1,520.82 | 1,651.234 | 1,310.253 | 947.652 | 756.951 | 759.855 | 701.983 | 461.707 |
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 |
Gewone aandelen
| 690.816 | 690.816 | 690.816 | 690.816 | 690.816 | 690.816 | 690.816 | 690.816 | 690.816 | 690.816 | 690.816 | 690.816 | 690.816 | 690.816 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 575.68 | 411.2 | 370 | 136.159 | 73.338 |
Ingehouden winsten
| -52.933 | -115.305 | -145.294 | -131.911 | -216.72 | -223.377 | 754.74 | 752.026 | 544.018 | 462.58 | 404.508 | 221.942 | 199.825 | 141.217 | 179.847 | -22.378 | -88.043 | -176.142 | -225.109 | -78.522 | -834.524 | -1,030.847 | -930.049 | 196.517 | 175.235 | 207.779 | 111.248 | 25.902 | 16.615 | 157.546 | 185.607 | 12.695 | 41.97 | 35.977 |
Overige gereserveerde algehele resultaten
| 112.025 | 111.861 | 111.3 | 111.568 | 112.382 | 112.764 | 137.482 | 137.494 | 137.364 | -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 |
Overige totale aandeelhoudersvermogen
| 25.481 | 25.481 | 137.494 | 137.494 | 137.494 | 141.142 | 137.482 | -137.494 | 137.364 | 137.364 | 137.364 | 137.364 | 120.044 | 122.375 | 103.395 | 103.395 | 103.725 | 135.352 | 87.759 | 101.585 | 843.584 | 833.004 | 600.811 | 734.192 | 582.065 | 649.928 | 510.42 | 472.928 | 469.11 | 392.052 | 374.608 | 219.503 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 775.389 | 712.853 | 682.303 | 695.955 | 611.959 | 606.594 | 1,583.038 | 1,580.337 | 1,372.198 | 1,290.76 | 1,232.688 | 1,050.122 | 1,010.684 | 954.407 | 858.922 | 656.697 | 591.362 | 458.001 | 438.33 | 598.743 | 584.74 | 377.837 | 246.443 | 1,358.38 | 1,327.924 | 1,349.738 | 1,197.348 | 1,074.51 | 1,061.406 | 1,125.279 | 971.415 | 602.198 | 178.13 | 109.315 |
Totaal eigen vermogen
| 918.453 | 853.869 | 812.736 | 951.125 | 874.926 | 939.912 | 2,179.111 | 2,061.178 | 2,117.714 | 2,017.018 | 1,925.937 | 1,096.771 | 1,022.034 | 971.333 | 868.773 | 656.697 | 591.362 | 458.001 | 438.33 | 598.743 | 584.74 | 377.837 | 259.295 | 1,470.214 | 1,451.374 | 1,498.326 | 1,282.193 | 1,237.346 | 1,147.613 | 1,227.939 | 1,024.33 | 627.499 | 189.353 | 118.833 |
Totaal passiva en aandeelhoudersvermogen
| 2,659.756 | 2,551.363 | 2,374.81 | 2,444.369 | 2,369.301 | 2,490.265 | 4,365.844 | 3,258.861 | 4,165.289 | 3,906.411 | 3,832.156 | 2,417.062 | 2,210.925 | 2,410.037 | 2,572.133 | 2,784.374 | 2,608.268 | 2,721.594 | 2,950.671 | 3,220.918 | 3,176.486 | 2,951.396 | 2,708.037 | 3,696.908 | 3,258.461 | 3,283.957 | 2,803.012 | 2,888.58 | 2,457.866 | 2,175.591 | 1,781.282 | 1,387.354 | 891.336 | 580.54 |