Wedge Industrial Co.,Ltd.
SZSE:000534.SZ
12.52 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 259.036 | 293.37 | 320.699 | 394.745 | 186.39 | 271.306 | 780.308 | 703.555 | 314.354 | 125.106 | 348.167 | 157.691 | 35.084 | 162.678 | 354.09 | 353.885 | 268.26 | 112.848 | 156.071 | 58.302 | 36.028 | 86.99 | 122.116 | 104.26 | 99.445 | 13.786 | 5.853 | 11.373 | 7.363 | 25.643 | 90.637 | 51.906 | 0 |
Kortetermijnbeleggingen
| 0 | -92.373 | -57.849 | -15.106 | -21.927 | -41.256 | -44.407 | -44.881 | -62.822 | 0.47 | 0.528 | 0.568 | 0.651 | 0.529 | 2.725 | 2.848 | 8.669 | 1.904 | 17.975 | 128.393 | 170.582 | 98.457 | 49.342 | 20.683 | 0.41 | 0.664 | 1.205 | 0 | 0.934 | 1.475 | 2.091 | 1 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 259.036 | 293.37 | 320.699 | 394.745 | 186.39 | 271.306 | 780.308 | 703.555 | 314.354 | 125.576 | 348.696 | 158.259 | 35.735 | 163.207 | 356.814 | 356.733 | 276.929 | 114.752 | 174.046 | 186.695 | 206.611 | 185.447 | 171.458 | 124.943 | 99.855 | 14.45 | 7.059 | 11.373 | 8.298 | 27.118 | 92.728 | 52.906 | 0 |
Nettovorderingen
| 408.435 | 248.785 | 175.177 | 302.839 | 452.284 | 305.773 | 91.202 | 479.813 | 564.164 | 485.935 | 673.195 | 540.546 | 486.883 | 225.593 | 215.113 | 395.557 | 632.99 | 203.964 | 75.154 | 55.417 | 47.688 | 47.245 | 37.767 | 5.429 | 4.764 | 21.478 | 20.846 | 21.461 | 20.838 | 20.838 | 7.787 | 151.396 | 0 |
Voorraad
| 216.054 | 118.835 | 102.004 | 43.454 | 42.238 | 818.403 | 749.928 | 810.063 | 2,096.01 | 2,509.317 | 1,374.354 | 1,740.864 | 692.603 | 573.708 | 656.865 | 534.341 | 239.447 | 194.889 | 26.471 | 19.245 | 7.489 | 6.893 | 9.291 | 8.882 | 7.515 | 6.011 | 9.986 | 5.593 | 2.123 | 3.371 | 27.982 | 5.916 | 0 |
Overige vlottende activa
| 6.79 | 27.745 | 65.509 | 70.255 | 63.699 | 48.071 | 37.566 | 10.87 | 0.791 | 0.641 | 0.529 | 0.106 | -197.114 | -54.572 | -68.133 | -50.823 | -267.737 | -2.803 | -7.413 | -10.217 | 0.001 | -5.337 | -6.298 | 47.498 | 41.423 | 146.545 | 123.173 | 130.578 | 96.362 | 66.007 | 85.646 | -68.58 | 15.51 |
Totaal vlottende activa
| 890.315 | 688.735 | 663.389 | 811.293 | 744.611 | 1,443.553 | 1,659.004 | 2,004.301 | 2,975.32 | 3,121.469 | 2,396.775 | 2,439.776 | 1,018.107 | 907.937 | 1,160.66 | 1,235.808 | 881.629 | 510.801 | 268.258 | 251.14 | 261.79 | 234.248 | 212.218 | 186.753 | 153.558 | 188.483 | 161.063 | 169.005 | 127.62 | 117.334 | 214.144 | 141.637 | 15.51 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,435.266 | 1,007.648 | 862.205 | 858.011 | 747.791 | 536.494 | 403.051 | 137.431 | 100.995 | 300.9 | 308.271 | 23.138 | 21.41 | 23.148 | 24.956 | 34.196 | 43.876 | 170.841 | 183.484 | 195.295 | 208.474 | 221.798 | 240.249 | 254.021 | 267.739 | 259.601 | 258.717 | 266.652 | 258.096 | 233.366 | 292.409 | 237.178 | 211.586 |
Goodwill
| 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 |
Immateriële activa
| 384.039 | 325.288 | 271.206 | 199.978 | 170.622 | 109.633 | 95.252 | 72.78 | 0.006 | 1.422 | 1.744 | 0.014 | 26.128 | 26.775 | 15.931 | 16.272 | 16.612 | 16.355 | 16.831 | 17.306 | 17.781 | 18.256 | 18.731 | 19.207 | 19.682 | 20.157 | 20.632 | 21.108 | 21.583 | 22.058 | 25.92 | 13.527 | 0 |
Goodwill en immateriële activa
| 384.039 | 325.288 | 271.206 | 199.978 | 170.622 | 109.633 | 95.252 | 72.78 | 0.006 | 1.422 | 1.744 | 0.014 | 26.128 | 26.775 | 15.931 | 16.272 | 16.612 | 16.355 | 16.831 | 17.306 | 17.781 | 18.256 | 18.731 | 19.207 | 19.682 | 20.157 | 20.632 | 21.108 | 21.583 | 22.058 | 25.92 | 13.527 | 0 |
Langetermijnbeleggingen
| 304.973 | 202.97 | 168.523 | 176.484 | 105.161 | 310.075 | 201.775 | 110.921 | 184.669 | 61.054 | 420.297 | 440.136 | 199.88 | 206.125 | 118.335 | 118.212 | 15.772 | 98.835 | 65.525 | -44.893 | -87.082 | -14.057 | 35.058 | 100.726 | 127.749 | 143.475 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 17.43 | 14.498 | 10.373 | 3.416 | 3.525 | 2.242 | 2.222 | 2.455 | 1.244 | 2.542 | 7.547 | 6.274 | 2.642 | 2.317 | 1.821 | 2.009 | 2.526 | 1.904 | 17.975 | 128.393 | 170.582 | 98.457 | 49.342 | -100.726 | -127.749 | 4.333 | 0.103 | 0.103 | 0.103 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 88.257 | 195.666 | 141.759 | 76.587 | 290.373 | 199.955 | 48.774 | 27.997 | 27.186 | 1.96 | 64.162 | 66.989 | 63.863 | 55.812 | 19.545 | 11.207 | 16.306 | 7.713 | 7.888 | 8.063 | 4.504 | 0.017 | 0.034 | 111.035 | 117.902 | 0.207 | 155.257 | 135.223 | 148.494 | 168.305 | 58.632 | 20.521 | 7.43 |
Totaal niet-vlottende activa
| 2,229.965 | 1,746.07 | 1,454.066 | 1,314.476 | 1,317.472 | 1,158.399 | 751.074 | 351.584 | 314.101 | 367.878 | 802.02 | 536.551 | 313.923 | 314.177 | 180.589 | 181.896 | 95.092 | 295.648 | 291.703 | 304.164 | 314.26 | 324.471 | 343.414 | 384.263 | 405.323 | 427.772 | 434.71 | 423.086 | 428.276 | 423.729 | 376.961 | 271.226 | 219.016 |
Totaal activa
| 3,120.28 | 2,434.805 | 2,117.455 | 2,125.769 | 2,062.083 | 2,601.952 | 2,410.078 | 2,355.886 | 3,289.421 | 3,489.347 | 3,198.795 | 2,976.327 | 1,332.03 | 1,222.114 | 1,341.249 | 1,417.703 | 976.721 | 806.45 | 559.961 | 555.304 | 576.05 | 558.719 | 555.632 | 571.016 | 558.881 | 616.256 | 595.773 | 592.091 | 555.896 | 541.063 | 591.105 | 412.863 | 234.526 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||
Crediteuren
| 305.811 | 226.047 | 201.538 | 189.447 | 154.965 | 33.814 | 35.238 | 33.004 | 153.772 | 256.484 | 144.768 | 252.569 | 63.284 | 17.568 | 11.08 | 79.753 | 6.24 | 0.487 | 0.237 | 3.373 | 0.512 | 1.311 | 1.82 | 1.756 | 1.626 | 2.256 | 0.872 | 2.647 | 2.092 | 0.029 | 9.487 | 10.004 | 0 |
Kortlopende schulden
| 272.011 | 199.152 | 209.126 | 267.935 | 261.06 | 45 | 170 | 596 | 589.22 | 304 | 140 | 820 | 116.5 | 135 | 50 | 58 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 6.1 | 4 | 2 | 14.555 | 59.113 | 0 |
Belastingschulden
| 28.995 | 26.265 | 23.562 | 16.117 | 13.804 | 146.714 | 118.064 | 88.196 | 104.928 | 501.885 | 509.256 | 313.997 | 180.135 | 174.865 | 143.165 | 84.618 | 78.568 | -1.458 | 0.436 | -2.93 | 3.27 | 1.745 | 0.976 | 2.124 | 3.455 | 10.081 | 7.202 | 6.919 | 4.506 | 0.276 | 0.108 | 0.404 | 0 |
Uitgestelde opbrengsten
| 1.627 | 1.534 | 162.24 | 209.126 | 192.316 | 146.714 | 498.27 | 202.791 | 530.441 | 771.928 | 686.215 | 476.678 | 271.531 | 233.733 | 204.199 | 96.89 | 93.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.351 | 40.431 | 0 | 0.912 | 0.88 | -47.919 | 0 |
Overige kortlopende verplichtingen
| 233.47 | 169.26 | 6.736 | 0.397 | 0.663 | 573.019 | 47.761 | 48.059 | 44.132 | 118.161 | 231.013 | 232.365 | 119.357 | 108.595 | 349.372 | 165.232 | 0.04 | 205.521 | 6.808 | 1.148 | 5.725 | 5.724 | 4.669 | 26.526 | 8.674 | 16.506 | 0.022 | 0.054 | 25.653 | 0.053 | 12.278 | 57.113 | 17.981 |
Totaal kortlopende verplichtingen
| 812.918 | 595.993 | 579.641 | 666.904 | 609.004 | 798.546 | 751.268 | 879.853 | 1,317.566 | 1,450.572 | 1,201.995 | 1,781.613 | 570.671 | 494.896 | 614.651 | 399.876 | 207.421 | 206.008 | 7.045 | 4.522 | 6.237 | 7.035 | 6.489 | 28.282 | 10.3 | 18.762 | 31.345 | 49.232 | 31.745 | 2.995 | 37.199 | 78.31 | 17.981 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||
Langetermijnschulden
| 749.568 | 432.62 | 278.717 | 305.57 | 309.321 | 143.724 | 0 | 0 | 0 | 165 | 695 | 35 | 45 | 0 | 0 | 300.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.009 | 33.837 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 102.674 | 135.92 | 145.169 | 116.809 | 97.913 | 85.898 | 67.626 | 49.5 | 59.6 | 0 | -695 | -35 | -45 | 0 | 0 | -300.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 14.437 | 14.437 | 14.437 | 14.437 | 14.437 | 14.437 | 23.522 | 0 | 184.683 | 193.948 | 9.265 | 9.265 | 72.52 | 72.52 | 72.52 | 24.914 | 7.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 33.388 | 15.654 | 0 | 30.314 | 83.694 | 22.85 | 21.9 | 20.95 | 69.596 | 49.596 | 695 | 35 | 45 | 0 | 0 | 300.832 | 1.1 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0.038 | 0 | 0.823 | 0.64 | 1.054 | 0 | 0 | 0 | 2 | -17.981 |
Totaal niet-vlottende verplichtingen
| 900.067 | 598.631 | 438.323 | 467.131 | 505.366 | 266.909 | 113.048 | 70.45 | 313.879 | 408.544 | 704.265 | 44.265 | 117.52 | 72.52 | 72.52 | 325.746 | 8.454 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0.038 | 0 | 0.823 | 0.64 | 1.054 | 0 | 0 | 48.009 | 35.837 | -17.981 |
Totaal passiva
| 1,712.985 | 1,194.624 | 1,017.964 | 1,134.035 | 1,114.369 | 1,065.456 | 864.316 | 950.303 | 1,631.445 | 1,859.116 | 1,906.26 | 1,825.878 | 688.192 | 567.416 | 687.172 | 725.622 | 215.875 | 206.258 | 7.045 | 4.522 | 6.237 | 7.035 | 6.489 | 28.32 | 10.301 | 19.585 | 31.985 | 50.286 | 31.745 | 2.995 | 85.209 | 114.147 | 234.526 |
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 |
Gewone aandelen
| 509.037 | 500.623 | 495.713 | 491.785 | 491.785 | 491.785 | 491.785 | 491.785 | 491.785 | 495.845 | 496.552 | 496.552 | 255.111 | 255.111 | 255.111 | 255.111 | 255.111 | 255.111 | 208.261 | 208.261 | 208.261 | 208.261 | 208.261 | 208.261 | 208.261 | 208.261 | 189.328 | 189.328 | 172.117 | 165.488 | 103.43 | 77.5 | 0 |
Ingehouden winsten
| 801.373 | 650.265 | 573.577 | 507.983 | 456.071 | 465.469 | 431.779 | 368.894 | 325.007 | 309.957 | 349.541 | 222.862 | 95.718 | 109.045 | 135.249 | 133.583 | 140.841 | 12.545 | 3.731 | 1.738 | 20.966 | 7.754 | 6.415 | 2.651 | 10.776 | 51.653 | 22.299 | 10.177 | 7.995 | 43.399 | 25.836 | -12.215 | 0 |
Overige gereserveerde algehele resultaten
| -279.061 | 41.364 | 1.881 | 0 | 0 | 295.02 | 264.216 | 191.654 | 183.94 | -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
| 180.316 | 0 | 0 | 0 | 0 | 282.539 | 337.648 | 333.354 | 311.215 | 464.509 | 446.442 | 431.035 | 213.042 | 213.042 | 208.176 | 216.372 | 262.345 | 291.943 | 340.923 | 340.783 | 340.586 | 335.669 | 334.467 | 331.784 | 329.543 | 336.756 | 350.509 | 340.516 | 344.039 | 329.182 | 376.63 | 233.431 | 0 |
Totaal eigen vermogen van aandeelhouders
| 1,211.665 | 1,192.252 | 1,071.172 | 999.768 | 947.856 | 1,534.814 | 1,525.428 | 1,385.686 | 1,311.947 | 1,270.311 | 1,292.535 | 1,150.449 | 563.871 | 577.198 | 598.536 | 605.066 | 658.297 | 559.6 | 552.916 | 550.782 | 569.813 | 551.685 | 549.144 | 542.696 | 548.58 | 596.671 | 562.137 | 540.021 | 524.151 | 538.068 | 505.896 | 298.715 | 136.734 |
Totaal eigen vermogen
| 1,304.622 | 1,240.181 | 1,099.49 | 991.735 | 947.714 | 1,536.496 | 1,545.762 | 1,405.582 | 1,657.975 | 1,630.23 | 1,627.406 | 1,150.449 | 643.838 | 654.698 | 654.077 | 692.081 | 760.846 | 600.192 | 552.916 | 550.782 | 569.813 | 551.685 | 549.144 | 542.696 | 548.58 | 596.671 | 563.789 | 541.805 | 524.151 | 538.068 | 505.896 | 298.715 | 136.734 |
Totaal passiva en aandeelhoudersvermogen
| 3,120.28 | 2,434.805 | 2,117.455 | 2,125.769 | 2,062.083 | 2,601.952 | 2,410.078 | 2,355.886 | 3,289.421 | 3,489.347 | 3,198.795 | 2,976.327 | 1,332.03 | 1,222.114 | 1,341.249 | 1,417.703 | 976.721 | 806.45 | 559.961 | 555.304 | 576.05 | 558.719 | 555.632 | 571.016 | 558.881 | 616.256 | 595.773 | 592.091 | 555.896 | 541.063 | 591.105 | 412.863 | 234.526 |