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.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 259.036293.37320.699394.745186.39271.306780.308703.555314.354125.106348.167157.69135.084162.678354.09353.885268.26112.848156.07158.30236.02886.99122.116104.2699.44513.7865.85311.3737.36325.64390.63751.9060
Kortetermijnbeleggingen 0-92.373-57.849-15.106-21.927-41.256-44.407-44.881-62.8220.470.5280.5680.6510.5292.7252.8488.6691.90417.975128.393170.58298.45749.34220.6830.410.6641.20500.9341.4752.09110
Liquide middelen en kortetermijnbeleggingen 259.036293.37320.699394.745186.39271.306780.308703.555314.354125.576348.696158.25935.735163.207356.814356.733276.929114.752174.046186.695206.611185.447171.458124.94399.85514.457.05911.3738.29827.11892.72852.9060
Nettovorderingen 408.435228.042159.019170.487112.483128.09629.769227.528262.188183.764279.701320.997008.154-30.657195.550.144037.65947.688000.6021.47811.705000000
Voorraad 216.054118.835102.00443.45442.238818.403749.928810.0632,096.012,509.3171,374.3541,740.864692.603573.708656.865534.341239.447194.88926.47119.2457.4896.8939.2918.8827.5156.0119.9865.5932.1233.37127.9825.9160
Overige vlottende activa 048.48781.667202.606148.757098.999258.296564.955302.811667.774540.652364.00799.977138.828344.733169.704201.1667.7427.54147.6941.90831.46952.32846.188124.372136.849152.039117.286.84593.43482.81515.51
Totaal vlottende activa 890.315688.735663.389811.293744.6111,443.5531,659.0042,004.3012,975.323,121.4692,396.7752,439.7761,018.107907.9371,160.661,235.808881.629510.801268.258251.14261.79234.248212.218186.753153.558188.483161.063169.005127.62117.334214.144141.63715.51
Niet-vlottende activa:
Materiële vaste activa, netto 1,435.2661,007.648862.205858.011747.791536.494403.051137.431100.995300.9308.27123.13821.4123.14824.95634.19643.876170.841183.484195.295208.474221.798240.249254.021267.739259.601258.717266.652258.096233.366292.409237.178211.586
Goodwill 000000000000000000000000000000000
Immateriële activa 384.039325.288271.206199.978170.622109.63395.25272.780.0061.4221.7440.01426.12826.77515.93116.27216.61216.35516.83117.30617.78118.25618.73119.20719.68220.15720.63221.10821.58322.05825.9213.5270
Goodwill en immateriële activa 384.039325.288271.206199.978170.622109.63395.25272.780.0061.4221.7440.01426.12826.77515.93116.27216.61216.35516.83117.30617.78118.25618.73119.20719.68220.15720.63221.10821.58322.05825.9213.5270
Langetermijnbeleggingen 304.973202.97168.523176.484105.161310.075201.775110.921184.66961.054420.297440.136199.88206.125118.335118.21215.77298.83565.525-44.893-87.082-14.05735.058100.726127.749143.47500-00000
Belastingvorderingen 17.4314.49810.3733.4163.5252.2422.2222.4551.2442.5427.5476.2742.6422.3171.8212.0092.5261.90417.975128.393170.58298.45749.342-100.726-127.7494.3330.1030.1030.1030000
Overige niet-vlottende activa 88.257195.666141.75976.587290.373199.95548.77427.99727.1861.9664.16266.98963.86355.81219.54511.20716.3067.7137.8888.0634.5040.0170.034111.035117.9020.207155.257135.223148.494168.30558.63220.5217.43
Totaal niet-vlottende activa 2,229.9651,746.071,454.0661,314.4761,317.4721,158.399751.074351.584314.101367.878802.02536.551313.923314.177180.589181.89695.092295.648291.703304.164314.26324.471343.414384.263405.323427.772434.71423.086428.276423.729376.961271.226219.016
Totaal activa 3,120.282,434.8052,117.4552,125.7692,062.0832,601.9522,410.0782,355.8863,289.4213,489.3473,198.7952,976.3271,332.031,222.1141,341.2491,417.703976.721806.45559.961555.304576.05558.719555.632571.016558.881616.256595.773592.091555.896541.063591.105412.863234.526
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 305.811226.047201.538189.447154.965155.88135.23833.004153.772256.484145.744252.569133.36517.56811.0879.7536.240.4870.2372.6110.5121.3111.821.7561.6262.2560.4912.6472.0920.0299.48710.0040
Kortlopende schulden 255.036195.003151.644216.36991.17245170596589.2294130820116.513550581080000000000.16.1422.27759.1130
Belastingschulden 28.99526.26523.56216.11713.804146.714118.06488.196104.928501.885509.256313.997180.135174.865143.16584.61878.568-1.4580.436-2.933.271.7450.9762.1243.45510.0817.2026.9194.5060.2760.1080.4040
Uitgestelde opbrengsten 1.6271.534162.24209.126192.316146.714498.27202.791530.441771.928686.215476.678271.531233.733204.19996.8993.14100000000030.35140.43100.9120.88-47.9190
Overige kortlopende verplichtingen 221.449147.14440.65635.845349.063739.226-70.303162.653-60.796598.204416.994395.046695.675167.463410.407177.50514.613206.9786.3724.842.4543.9793.69324.4015.2196.42623.55233.56621.1470.68925.3278.7917.981
Totaal kortlopende verplichtingen 812.918595.993579.641666.904609.004798.546751.268879.8531,317.5661,450.5721,201.9951,781.613570.671494.896614.651399.876207.421206.0087.0454.5226.2377.0356.48928.28210.318.76231.34549.23231.7452.99537.19978.3117.981
Langlopende verplichtingen:
Langetermijnschulden 767.031432.62278.717311.134369.215144.08500016569535758.700300.8320000000000000048.00933.8370
Uitgestelde opbrengsten niet-vlottend 102.674135.92145.169116.80997.91385.89867.62649.559.60-695-35-4500-300.83200000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 14.43714.43714.43714.43714.43714.43723.5220184.683193.9489.2659.26572.5272.5272.5224.9147.3540000000000000000
Overige niet-vlottende verplichtingen 118.599151.574024.7523.8108.38721.920.9569.59649.5960000001.10.2500000000.8230.641.0540002-17.981
Totaal niet-vlottende verplichtingen 1,002.74598.631438.323467.131505.366266.909113.04870.45313.879408.544704.26544.265117.5272.5272.52325.7468.4540.25000000.03800.8230.641.0540048.00935.837-17.981
Totaal passiva 1,815.6581,194.6241,017.9641,134.0351,114.3691,065.456864.316950.3031,631.4451,859.1161,906.261,825.878688.192567.416687.172725.622215.875206.2587.0454.5226.2377.0356.48928.3210.30119.58531.98550.28631.7452.99585.209114.147234.526
Eigen vermogen:
Preferente aandelen 000000000000000000000000000000000
Gewone aandelen 509.037500.623495.713491.785491.785491.785491.785491.785491.785495.845496.552496.552255.111255.111255.111255.111255.111255.111208.261208.261208.261208.261208.261208.261208.261208.261189.328189.328172.117165.488103.4377.50
Ingehouden winsten 801.373650.265573.577507.983456.071465.469431.779368.894325.007309.957349.541222.86295.718109.045135.249133.583140.84112.5453.7311.73820.9667.7546.4152.65110.77651.65322.29910.1777.99543.39925.836-12.2150
Overige gereserveerde algehele resultaten 041.3641.88100295.02264.216191.654183.94-0-00000000000000000000000
Overige totale aandeelhoudersvermogen -98.74541.3641.88100792.569337.648333.354495.155464.509447.115431.035547.091213.042208.176216.372262.345288.646340.924340.783340.586335.669338.696333.867329.543380.792350.509340.516344.039329.182376.63233.431136.734
Totaal eigen vermogen van aandeelhouders 1,211.6651,192.2521,071.172999.768947.8561,534.8141,525.4281,385.6861,311.9471,270.3111,292.5351,150.449563.871577.198598.536605.066658.297559.6552.916550.782569.813551.685549.144542.696548.58596.671562.137540.021524.151538.068505.896298.715136.734
Totaal eigen vermogen 1,304.6221,240.1811,099.49991.735947.7141,536.4961,545.7621,405.5821,657.9751,630.231,627.4061,150.449643.838654.698654.077692.081760.846600.192552.916550.782569.813551.685549.144542.696548.58596.671563.789541.805524.151538.068505.896298.715136.734
Totaal passiva en aandeelhoudersvermogen 3,120.282,434.8052,117.4552,125.7692,062.0832,601.9522,410.0782,355.8863,289.4213,489.3473,198.7952,976.3271,332.031,222.1141,341.2491,417.703976.721806.45559.961555.304576.05558.719555.632571.016558.881616.256595.773592.091555.896541.063591.105412.863234.526