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Financiële Gegevens

12.45 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	446.864	277.896	372.81	784.773	325.806	381.39	838.957	1,006.378	131.066	627.247	253.165	639.304	698.696	64.036	58.922	47.415	9.343	2.442	0.715	0.755	16.936	3.751	0.865	1.745	0.596	2.258	4.097	8.877	0.998
Kortetermijnbeleggingen Numbers are in millions	345.321	354.802	351.741	376.769	372.464	13.283	24.934	-7.756	0	0	0	0	0	0	0	0	0	3.186	0	0	0	0	0	0	0	0	23.428	5.928	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	792.185	632.699	724.551	1,161.542	698.27	394.674	863.892	1,006.378	131.066	627.247	253.165	639.304	698.696	64.036	58.922	47.415	9.343	2.442	0.715	0.755	16.936	3.751	0.865	1.745	0.596	2.258	27.525	14.805	0.998
Nettovorderingen Numbers are in millions	728.842	664.452	726.457	53.276	213.462	219.855	91.153	25.918	55.695	11.282	19.749	20.691	8.998	4.057	35.467	29.58	50.153	63.045	25.943	59.56	105.088	287.14	140.778	7.293	8.569	9.705	35.442	54.29	9.759
Voorraad Numbers are in millions	245.909	244.594	214.052	126.529	183.528	148.218	35.344	12.5	27.139	52.726	54.146	40.872	34.615	3.452	11.964	12.005	3.829	3.865	1.385	5.489	4.418	8.905	9.547	38.978	45.028	38.157	22.179	16.021	31.581
Overige vlottende activa Numbers are in millions	11.27	6.951	20.964	7.575	9.568	46.378	27.594	4.116	1.287	0.79	0.183	0.183	-1.755	-0.257	-5.154	-0.151	-12	-28.051	-6.966	-0	-34.276	-139.24	-58.213	131.967	128.503	137.526	158.781	140.614	72.047
Totaal vlottende activa Numbers are in millions	1,778.205	1,548.697	1,686.024	1,348.922	1,104.828	809.125	1,017.982	1,048.913	215.188	692.046	327.243	701.05	740.554	71.289	101.199	88.849	51.325	41.301	21.078	65.804	92.165	160.556	92.978	179.983	182.696	187.645	243.927	225.73	114.385
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,549.492	2,484.12	2,264.215	1,808.287	1,635.241	1,305.575	618.228	265.759	127.316	137.017	147.947	158.201	166.738	3.446	3.757	3.946	4.123	22.224	19.026	31.063	35.275	37.617	57.791	78.595	82.576	86.997	91.197	78.358	65.748
Goodwill Numbers are in millions	27.615	38.489	38.489	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	1,347.095	509.242	538.882	459.624	476.441	287.126	206.755	212.077	109.05	116.852	125.365	135.946	137.015	62.359	63.835	65.311	0	68.263	69.739	71.215	72.691	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,374.71	547.731	577.371	459.624	476.441	287.126	206.755	212.077	109.05	116.852	125.365	135.946	137.015	62.359	63.835	65.311	0	68.263	69.739	71.215	72.691	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	394.342	349.76	335.449	518.814	572.59	1,218.473	1,239.501	1,248.83	753.327	176	176	50	0	0	0	0	0	39.543	0	0	0	0	0	0	0	0	0	-1.524	0
Belastingvorderingen Numbers are in millions	24.926	20.518	10.365	6.524	4.394	37.373	32.865	11.624	9.338	-176	-176	-50	0.025	0.153	0.255	0.177	0.004	0.017	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	428.124	431.101	447.861	500.752	554.41	51.263	54.328	53.943	194.3	179.101	180.491	55.524	6.427	16.595	2.413	2.815	109.22	3.619	50.9	29.55	0.187	0.267	0.347	0.59	0.883	1.52	5.508	10.306	10.745
Totaal niet-vlottende activa Numbers are in millions	4,771.594	3,833.23	3,635.26	3,294.001	3,243.076	2,899.809	2,151.676	1,792.232	1,193.331	432.97	453.802	349.671	310.206	82.553	70.26	72.249	113.347	133.666	139.665	131.828	108.152	37.883	58.138	79.184	83.458	88.517	96.705	87.14	76.493
Totaal activa Numbers are in millions	6,549.798	5,381.926	5,321.285	4,642.923	4,347.904	3,708.934	3,169.659	2,841.146	1,408.519	1,125.016	781.045	1,050.721	1,050.759	153.842	171.459	161.098	164.673	174.967	160.742	197.632	200.317	198.44	151.115	259.168	266.154	276.163	340.632	312.87	190.878
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	472.017	359.826	332.501	261.576	257.121	155.722	63.641	25.004	33.216	28.8	24.521	21.855	19.935	5.497	5.58	5.421	5.364	10.246	10.063	10.053	8.61	8.26	5.269	6.017	20.044	10.88	21.117	11.491	0.635
Kortlopende schulden Numbers are in millions	1,012.042	773.537	668.566	720.924	179.559	390	60	72.065	200	1.8	1.8	1.8	1.8	1.8	11.4	11.4	11.4	12.3	12.3	12.3	15.3	15.4	44.95	80.95	80.95	88.545	45.045	48.74	40.84
Belastingschulden Numbers are in millions	60.813	95.658	189.98	166.332	193.557	163.848	134.908	29.358	44.709	72.345	16.818	9.918	70.616	2.787	2.837	4.166	8.074	2.689	1.982	1.378	1.825	1.97	7.785	12.755	10.205	9.061	10.285	9.875	4.849
Uitgestelde opbrengsten Numbers are in millions	356.036	79.127	610.903	357.258	351.781	163.848	300.107	12.003	85.41	114.144	55.885	49.641	116.426	44.026	34.256	34.735	38.22	35.745	33.674	44.44	35.085	32.497	36.931	36.132	0	18.839	3.974	26.851	29.991
Overige kortlopende verplichtingen Numbers are in millions	4.569	251.077	12.715	5.051	192.293	387.125	120.917	72.019	24.301	156.111	158.116	171.795	194.842	15.897	15.766	1.531	1.683	37.305	35.465	37.381	24.03	26.034	39.468	4.913	32.919	19.18	18.525	2.874	13.299
Totaal kortlopende verplichtingen Numbers are in millions	1,844.664	1,463.567	1,624.685	1,344.809	980.754	1,096.695	544.665	181.09	342.927	300.856	240.323	245.091	333.003	67.221	67.002	53.087	56.667	95.596	91.502	104.173	83.026	82.191	126.618	128.013	133.913	137.444	88.661	89.957	84.765
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	144.841	139.161	485.528	660.428	690.288	450	640	0	0	0	0	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.7	1	11.906	10.865	21.165
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6.907	3.13	3.657	4.185	4.712	5.24	5.767	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	126.296	17.137	14.824	6.63	6.635	6.247	10.477	10.802	10.541	10.762	10.969	9.737	11.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	518.548	222.797	45.824	2.692	2.692	2.692	-643.075	2.692	2.692	2.692	2.692	2.692	10.285	10.285	31.486	31.486	31.486	0	0	0	0	0	0	0	0	0.7	0	0	0.142
Totaal niet-vlottende verplichtingen Numbers are in millions	796.592	382.225	549.833	673.935	704.327	464.179	13.169	13.494	13.233	13.454	13.661	12.629	21.616	10.485	31.686	31.686	31.686	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.7	1.7	11.906	10.865	21.307
Totaal passiva Numbers are in millions	2,641.257	1,845.792	2,174.519	2,018.744	1,685.081	1,560.874	557.833	194.584	356.16	314.309	253.984	257.72	354.619	77.706	98.689	84.774	88.353	95.796	91.702	104.373	83.226	82.391	126.818	128.213	134.613	139.144	100.567	100.822	106.072
Eigen vermogen:
Preferente aandelen Numbers are in millions	294.634	291.72	291.863	258.636	10.331	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	128.674	128.674	128.674	128.674	128.674	128.674	128.674	134.764	94.177	94.177	94.177	94.177	94.177	140.363	140.363	140.363	140.363	140.363	111.863	111.863	111.863	111.863	111.863	111.863	111.863	111.863	111.863	58.875	45
Ingehouden winsten Numbers are in millions	2,839.706	2,691.719	2,327.468	1,905.78	1,684.146	1,234.733	943.896	1,022.065	863.851	604.584	368.344	583.49	481.651	-171.922	-175.155	-171.504	-163.531	-132.857	-145.829	-129.252	-107.827	-108.847	-152.276	-50.138	-52.269	-52.654	43.351	36.962	17.255
Overige gereserveerde algehele resultaten Numbers are in millions	-294.634	-291.72	-291.863	-258.636	-10.331	5.24	4.533	3.864	0	1.091	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	157.506	156.556	156.413	189.64	437.945	448.276	1,361.386	1,355.296	0	0	0	3.212	5.419	107.696	107.562	107.466	99.488	73.663	105.482	112.453	113.032	113.022	64.571	67.344	69.517	74.191	75.322	109.285	18.455
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,125.886	2,976.949	2,612.555	2,224.094	2,250.765	1,816.923	2,438.489	2,515.989	958.028	699.852	462.521	680.878	581.246	76.137	72.77	76.325	76.319	81.169	71.516	95.064	117.068	116.037	24.157	129.069	129.111	133.399	230.536	205.122	80.71
Totaal eigen vermogen Numbers are in millions	3,908.542	3,536.134	3,146.766	2,624.179	2,662.823	2,148.061	2,611.825	2,646.561	1,052.359	810.707	527.061	793.001	696.14	76.137	72.77	76.325	76.319	79.171	69.04	93.259	117.09	116.048	24.297	130.955	131.542	137.019	240.064	212.049	84.806
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,549.798	5,381.926	5,321.285	4,642.923	4,347.904	3,708.934	3,169.659	2,841.146	1,408.519	1,125.016	781.045	1,050.721	1,050.759	153.842	171.459	161.098	164.673	174.967	160.742	197.632	200.317	198.44	151.115	259.168	266.154	276.163	340.632	312.87	190.878

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