Xinjiang Hejin Holding Co.,Ltd (000633.SZ)

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000633.SZ
Financiële Gegevens

7.45 (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	1994	1993
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7.935	9.499	16.497	20.195	18.097	63.232	247.931	77.091	42.738	26.529	93.627	81.982	55.811	167.085	37.381	18.704	27.459	43.244	25.345	82.737	362.03	329.177	229.167	201.408	264.586	120.71	37.39	17.64	2.081	12.351	10.833
Kortetermijnbeleggingen Numbers are in millions	-0.008	-0.008	-0.008	-0.008	-0.008	3	-0.008	-0.008	0	0	0	0	2.658	1.288	0	-38.115	-55.386	0	0	0.843	198.536	50.478	0	0	0	65	10	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7.935	9.499	16.497	20.195	18.097	63.232	247.931	77.091	42.738	26.529	93.627	81.982	58.468	168.373	37.381	18.704	27.459	43.244	25.345	83.58	560.566	379.655	229.167	201.408	264.586	185.71	47.39	17.64	2.081	12.351	10.833
Nettovorderingen Numbers are in millions	60.767	89.591	67.578	54.522	50.967	41.877	35.202	26.064	25.606	53.322	51.648	55.638	54.893	30.591	38.919	73.1	86.392	140.385	320.339	531.921	707.346	649.794	601.459	152.003	144.431	7.619	6.351	0.325	0.443	2.765	0.247
Voorraad Numbers are in millions	57.336	48.756	41.151	34.818	29.46	19.978	14.519	16.401	21.409	34.268	24.608	22.277	20.169	19.58	22.277	43.632	183.025	40.206	24.455	127.699	239.782	305.021	234.477	232.711	186.353	144.866	38.917	35.251	40.441	30.625	42.887
Overige vlottende activa Numbers are in millions	1.512	0.572	0.508	1.226	0.221	3.443	0.033	660.394	3.771	3.353	-1.051	20	-1.141	-2.306	-4.721	-18.996	-23.359	5.828	6.542	2.218	84.862	96.1	61.487	474.385	488.889	329.951	74.998	47.424	56.535	45.478	19.582
Totaal vlottende activa Numbers are in millions	127.549	148.418	125.733	110.761	98.744	128.53	297.684	779.95	93.524	117.472	168.832	179.896	132.389	216.237	93.856	116.441	273.517	229.662	376.681	745.418	1,592.554	1,430.57	1,126.591	1,060.508	1,084.258	668.146	167.656	100.64	99.5	91.219	73.549
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	81.563	83.273	86.238	90.232	775.786	487.56	426.25	119.016	110.735	116.841	102.337	106.552	151.028	148.777	156.046	192.49	132.499	324.895	173.415	207.987	264.072	256.301	209.677	212.831	171.002	84.981	22.631	22.973	23.483	24.363	23.742
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
Immateriële activa Numbers are in millions	12.765	13.106	13.447	13.788	14.131	14.486	14.855	15.08	15.349	15.689	16.025	22.261	23.487	10.896	11.188	18.458	19.102	34.026	35.159	37.553	33.079	31.351	31.875	25.389	14.657	15.163	5.9	6.031	6.162	6.293	6.424
Goodwill en immateriële activa Numbers are in millions	12.765	13.106	13.447	13.788	14.131	14.486	14.855	15.08	15.349	15.689	16.025	22.261	23.487	10.896	11.188	18.458	19.102	34.026	35.159	37.553	33.079	31.351	31.875	25.389	14.657	15.163	5.9	6.031	6.162	6.293	6.424
Langetermijnbeleggingen Numbers are in millions	11.075	11.941	13.165	12.518	11.932	12.185	5.008	5.008	0	7.715	7.818	8.125	5.642	0	0	176.04	219.313	0	0	159.242	-115.334	18.802	0	0	0	-65.932	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.502	-11.941	-13.165	-12.518	-11.932	-12.185	-5.008	-5.008	0	-7.715	-7.818	-8.125	0	0.047	3.544	12.431	14.771	0	0	8.137	204.263	59.319	0	0	0	78.909	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	11.941	13.165	20.778	226.868	415.555	250.585	51.624	0.173	7.831	8.053	8.125	2.658	0.448	134.532	-0.009	-0.417	222.065	86.042	-0.688	0.089	0.089	64.376	99.115	84.641	0.786	1.591	3.765	3.856	8.183	9.284
Totaal niet-vlottende activa Numbers are in millions	105.904	108.32	112.85	124.798	1,016.785	917.601	691.691	185.72	126.258	140.36	126.414	136.938	182.814	160.168	305.309	399.411	385.267	580.986	294.616	412.23	386.17	365.862	305.927	337.335	270.3	113.907	30.122	32.769	33.501	38.839	39.45
Totaal activa Numbers are in millions	233.453	256.738	238.583	235.559	1,115.529	1,046.131	989.375	965.67	219.782	257.833	295.246	316.835	315.203	376.406	399.165	515.852	658.785	810.648	671.297	1,157.649	1,978.725	1,796.432	1,432.518	1,397.842	1,354.558	782.053	197.778	133.41	133.001	130.058	112.998
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8.249	34.795	24.201	11.744	5.115	4.684	4.952	2.326	1.968	1.937	3.352	2.363	2.154	11.198	15.603	30.249	52.168	27.192	31.615	228.258	433.435	328.615	186.708	198.146	278.152	95.654	1.435	1.43	1.296	1.602	3.437
Kortlopende schulden Numbers are in millions	6.935	1.689	1.791	2.025	19.473	702.123	2.326	2.375	2.192	1.583	1.78	2.251	2.5	2.553	0.48	1.7	0	716.587	709.097	684.543	779.805	817.685	610.509	417.073	312.7	274.967	84.793	45.58	48.76	35.56	34.64
Belastingschulden Numbers are in millions	1.176	3.81	1.137	0.284	0.092	0.929	0.356	5.787	2.052	1.95	0.339	0.336	0.227	1.467	1.261	24.241	24.878	-4.484	-10.359	-20.443	-18.134	-19.637	-7.623	-15.996	3.002	6.177	4.837	3.245	3.338	3.251	1.985
Uitgestelde opbrengsten Numbers are in millions	7.068	0.297	6.173	11.476	116.664	0.929	71.669	23.916	4.743	4.098	3.796	10.306	2.494	11.861	13.952	109.689	0	81.389	73.414	25.753	26.997	20.069	28.53	11.469	39.9	59.16	7.347	0	12.623	0	0
Overige kortlopende verplichtingen Numbers are in millions	0.155	11.906	0.078	0.24	0.664	127.643	2.133	0.657	0.61	1.796	1.759	2.458	1.657	3.093	0.881	6.654	368.843	6.095	8.763	9.746	21.621	21.175	52.774	26.084	10.231	6.196	0.966	14.191	2.2	18.247	6.482
Totaal kortlopende verplichtingen Numbers are in millions	22.409	48.687	32.243	25.484	141.916	835.379	81.08	29.275	9.513	9.415	10.687	17.379	8.805	28.704	30.915	148.292	421.01	831.263	822.889	948.299	1,261.859	1,187.543	878.521	652.772	640.983	435.977	94.541	61.2	64.88	55.41	44.56
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	26.652	28.294	31.653	38.07	787.654	41.072	739.375	741.935	40.733	40.448	47.268	62.024	71.329	73.944	69.369	71.126	32.092	0	14	18	30	11.8	17	224.42	258	0	0	0	4.4	10.35	2.93
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5.406	5.948	6.491	7.033	7.576	7.576	8.118	8.664	8.929	10.039	10.46	0	0	0	0	0	0	0	0	-17.656	-29.556	0	-16.656	-0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.502	28.294	31.653	38.07	-787.654	-41.072	-739.375	-741.935	-40.733	-40.448	-10.46	0	0	0	0	0	0	0	0	1.332	1.332	0	0.005	0.005	0.005	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	-28.294	-31.653	-38.07	787.654	41.072	739.375	741.935	40.733	40.448	10.46	10.46	10.46	18.31	0	3.73	10.98	4.074	2.829	18	30	0.344	17	1.613	3.389	1.578	0.807	2.021	1.879	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	32.56	34.242	38.144	45.103	795.229	48.648	747.493	750.599	49.663	50.487	57.728	72.484	81.789	92.254	69.369	74.856	43.072	4.074	16.829	19.676	31.776	12.144	17.35	226.039	261.395	1.578	0.807	2.021	6.279	10.35	2.93
Totaal passiva Numbers are in millions	54.969	82.929	70.387	70.587	937.145	884.027	828.573	779.875	59.176	59.902	68.415	89.863	90.594	120.958	100.285	223.147	464.082	835.338	839.718	967.976	1,293.635	1,199.688	895.87	878.811	902.377	437.555	95.348	63.221	71.159	65.76	47.49
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
Gewone aandelen Numbers are in millions	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	385.106	320.922	320.922	320.922	213.948	118.86	51.685	51.685	51.685	51.685	51.685
Ingehouden winsten Numbers are in millions	-317.006	-322.822	-328.715	-332.059	-341.119	-334.759	-339.652	-315.943	-342.35	-300.126	-271.226	-278.282	-280.662	-285.824	-290.826	-304.921	-345.046	-493.886	-545.326	-332.398	14.217	48.66	22.242	22.191	112.604	88.931	32.873	7.719	0.625	4.139	6.479
Overige gereserveerde algehele resultaten Numbers are in millions	110.384	111.524	111.804	111.924	119.333	112.126	112.951	112.951	112.951	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	0	0	-0	-0	-0	0.825	0	0	0	112.951	112.951	114.183	114.183	123.07	124.891	135.634	63.692	58.89	-9.399	92.519	126.668	102.526	91.787	85.969	59.65	69.627	13.581	10.784	9.532	8.474	7.345
Totaal eigen vermogen van aandeelhouders Numbers are in millions	178.485	173.809	168.196	164.972	163.321	163.298	158.405	182.114	155.707	197.931	226.831	221.007	218.627	222.352	219.171	215.819	103.752	-49.889	-169.618	145.227	525.992	472.108	434.951	429.082	386.202	277.418	98.139	70.188	61.842	64.298	65.509
Totaal eigen vermogen Numbers are in millions	178.485	173.809	168.196	164.972	178.384	162.104	160.801	185.795	160.606	197.931	226.831	226.972	224.609	255.447	298.881	292.704	194.703	-24.689	-168.421	189.673	685.09	596.744	536.648	519.032	452.181	344.498	102.43	70.188	61.842	64.298	65.509
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	233.453	256.738	238.583	235.559	1,115.529	1,046.131	989.375	965.67	219.782	257.833	295.246	316.835	315.203	376.406	399.165	515.852	658.785	810.648	671.297	1,157.649	1,978.725	1,796.432	1,432.518	1,397.842	1,354.558	782.053	197.778	133.41	133.001	130.058	112.998

Xinjiang Hejin Holding Co.,Ltd

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