Xiwang Foodstuffs Co.,Ltd. (000639.SZ)

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000639.SZ
Financiële Gegevens

4.05 (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	1,720.754	1,531.9	1,639.367	1,775.145	2,302.822	2,843.421	199.929	689.348	443.378	681.403	317.317	268.85	226.544	159.908	26.414	63.72	62.342	42	40.311	53.125	54.701	57.28	45.8	42.257	6.777	3.346	1.4	4.754	3.59	8.227	4.985
Kortetermijnbeleggingen Numbers are in millions	0.459	0.499	3.781	2.436	13.444	150.838	0	134.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.298	0.281	1.862	0	0.584	0.584	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,721.213	1,532.399	1,643.147	1,777.581	2,302.822	2,843.421	199.929	689.348	443.378	681.403	317.317	268.85	226.544	159.908	26.414	63.72	62.342	42	40.311	53.125	54.701	57.28	45.8	42.257	7.075	3.627	3.262	4.754	4.174	8.811	4.985
Nettovorderingen Numbers are in millions	321.245	316.687	267.992	0	359.796	438.274	401.714	555.101	122.757	118.237	125.884	130.683	76.312	95.865	-93.524	51.035	47.309	56.134	31.322	36.259	0	0	0	0	1.862	0	1.501	1.899	2.308	0	24.059
Voorraad Numbers are in millions	929.652	1,000.489	979.178	609.205	676.96	587.762	929.374	666.923	282.795	276.861	167.723	238.89	269.974	176.435	21.344	16.505	17.561	31.373	30.545	32.654	16.224	10.718	3.599	19.393	13.374	10.601	17.907	16.07	11.29	12.47	17.089
Overige vlottende activa Numbers are in millions	150.47	222.51	429.268	125.25	254.334	172.527	218.647	143.478	124.128	110.033	81.052	102.56	234.883	154.363	157.03	46.812	54.267	39.742	27.471	58.619	42.426	39.036	5.406	7.658	6.786	67.736	29.079	22.294	17.106	24.755	4.166
Totaal vlottende activa Numbers are in millions	3,123.817	3,082.42	3,319.585	3,216.284	3,523.33	3,997.519	1,678.438	2,004.135	924.78	1,142.083	692.671	741.931	807.714	490.707	111.264	178.071	181.478	169.248	129.649	154.362	113.351	107.034	54.805	69.006	30.215	81.964	51.749	44.832	34.695	46.036	46.329
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	763.698	804.694	745.778	659.216	661.346	691.666	729.102	739.577	619.312	613.72	574.147	585.807	495.155	298.458	72.975	80.393	87.012	94.499	100.421	103.893	101.315	89.312	101.761	94.569	93.847	91.173	99.662	95.657	95.512	74.977	64.208
Goodwill Numbers are in millions	147.471	145.012	354.41	362.704	387.057	1,930.975	1,838.41	1,951.739	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	2,757.128	2,725.146	3,044.571	3,122.12	3,339.956	3,432.434	3,270.713	3,484.413	97.155	99.447	100.618	102.906	105.193	107.481	0.987	1.053	1.119	1.185	1.252	1.318	1.384	2.918	6.532	6.706	1.984	2.061	2.139	1.085	0.823	0.853	0.883
Goodwill en immateriële activa Numbers are in millions	2,904.599	2,870.158	3,398.981	3,484.824	3,727.013	5,363.409	5,109.124	5,436.153	97.155	99.447	100.618	102.906	105.193	107.481	0.987	1.053	1.119	1.185	1.252	1.318	1.384	2.918	6.532	6.706	1.984	2.061	2.139	1.085	0.823	0.853	0.883
Langetermijnbeleggingen Numbers are in millions	112.115	126.374	116.809	129.274	112.474	0	139.115	0	100	-4.354	0	688.713	0	0	0	0	0	0	0	0	0	0	0	0	14.18	14.097	0	0	0	0	0
Belastingvorderingen Numbers are in millions	217.749	153.895	86.969	114.869	101.039	73.99	48.083	10.345	1.231	4.354	3.016	0.201	0.107	0.105	1.576	1.316	0.7	0	0	0	0	0	0	0	-12.666	-11.977	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	33.364	38.232	45.824	119.455	14.929	153.156	2.992	145.972	0	4.354	65.9	-688.713	1.457	2.917	0	0	0.016	0.933	1.328	2.204	6.215	8.035	16.925	18.805	14.309	13.759	17.956	2.003	1.388	0.174	0.72
Totaal niet-vlottende activa Numbers are in millions	4,031.525	3,993.353	4,394.36	4,507.638	4,616.8	6,282.223	6,028.416	6,332.047	817.698	717.522	743.681	688.914	601.912	408.96	75.538	82.763	88.847	96.618	103	107.415	108.914	100.264	125.219	120.08	111.653	109.113	119.757	98.746	97.723	76.004	65.81
Totaal activa Numbers are in millions	7,155.343	7,075.773	7,713.946	7,723.922	8,140.13	10,279.742	7,706.854	8,336.181	1,742.479	1,859.605	1,436.352	1,430.846	1,409.625	899.667	186.802	260.834	270.325	265.866	232.649	261.777	222.264	207.298	180.024	189.086	141.868	191.077	171.506	143.578	132.418	122.04	112.14
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	427.753	195.027	508.706	273.338	356.914	402.702	369.575	382.032	86.074	115.967	98.899	137.837	52.616	35.701	135.371	14.102	19.28	17.245	14.847	16.606	7.311	4.897	5.025	10.035	5.129	13.175	12.767	10.724	11.345	9.407	5.247
Kortlopende schulden Numbers are in millions	1,831.168	1,200.183	1,087.227	1,207.588	1,281.724	1,726.114	1,105	1,449.521	100	350	100	200	392.5	20	25	98.4	102	102	80	57	45	19	67.7	78.4	39.7	86.7	41.9	26.7	20.5	15.2	16.5
Belastingschulden Numbers are in millions	11.105	11.202	23.307	29.259	38.317	35.734	24.239	66.443	5.176	7.027	22.134	3.169	2.94	0.482	4.648	2.914	3.252	2.87	1.711	3.972	2.576	1.652	-7.982	-7.215	-8.338	-8.025	-3.149	-2.162	0.528	-0.531	0.551
Uitgestelde opbrengsten Numbers are in millions	0	201.414	300.993	506.305	665.937	0	68.531	320.062	76.81	45.388	49.469	19.317	9.082	9.515	9.024	7.205	9.41	10.546	7.946	8.813	8.38	9.43	-3.061	18.537	16.82	20.544	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	421.31	582.176	300.025	223.858	750.127	702.431	589.039	270.961	178.98	154.993	57.054	65.442	42.306	39.618	-115.403	5.088	6.85	8.692	6.695	60.098	5.948	7.857	8.137	27.956	31.421	28.635	11.039	8.422	12.884	14.451	10.611
Totaal kortlopende verplichtingen Numbers are in millions	2,691.336	1,988.588	2,047.498	2,013.34	2,427.082	2,866.982	2,087.853	2,129.177	370.231	627.987	278.087	406.448	490.363	95.801	49.617	120.505	131.381	130.807	103.253	137.676	60.834	33.405	72.881	109.176	66.323	120.484	59.708	43.684	45.257	38.527	32.91
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	57.644	772.107	645.073	840.146	1,019.588	973.058	1,280.407	1,735.153	0	0	0	0	0	0	75	0	0	0	0	2.48	55	80	25	0	0	3.84	0.84	0.68	1.773	1.803	3.379
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13.3	3.5	0	-0	-0	488.242	-417.399	-566.353	0	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	397.001	393.87	563.026	580.155	592.746	799.122	736.864	764.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	83.08	-1.99	0.797	-2.961	0.034	125.952	831.809	1,168.8	12.355	12.355	0	0	0	0	-75	0	0	0	2.48	0	0	1	0	0	-0.7	1.143	0	0	-0.967	0.4	0
Totaal niet-vlottende verplichtingen Numbers are in millions	551.025	1,169.651	1,208.897	1,417.34	1,612.368	2,386.374	2,849.079	3,668.201	12.355	12.355	0	0	0	0	0	0	0	0	2.48	2.48	55	81	25	0	-0.7	4.983	0.84	0.68	0.806	2.203	3.379
Totaal passiva Numbers are in millions	3,242.361	3,158.239	3,256.395	3,430.681	4,039.45	5,253.356	4,936.933	5,797.378	382.586	640.342	278.087	406.448	490.363	95.801	49.617	120.505	131.381	130.807	105.733	140.156	115.834	114.405	97.881	109.176	65.622	125.467	60.547	44.364	46.063	40.73	36.289
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	15.64	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	1,079.428	1,079.428	1,079.428	1,079.428	1,079.428	771.02	454.53	454.53	376.646	188.323	188.323	188.323	125.549	380	72.865	72.865	72.865	72.865	72.865	72.865	72.865	72.865	72.865	72.865	72.865	72.865	56.05	56.05	56.05	56.05	56.05
Ingehouden winsten Numbers are in millions	395.981	426.35	1,045.038	865.954	566.024	1,390.473	1,000.669	717.414	655.522	528.723	478.902	357.389	264.972	162.712	38.846	42.415	31.569	19.949	17.862	17.609	10.183	3.764	1.434	-25.634	-32.54	-39.929	14.18	7.32	0.282	0.127	0.603
Overige gereserveerde algehele resultaten Numbers are in millions	0	148.312	-15.64	35.823	218.749	225.723	159.463	255.509	87.102	-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	1,862.489	1,818.212	1,669.9	1,669.9	1,888.649	2,213.894	644.629	900.138	327.726	502.217	491.041	478.686	528.742	515.605	12.927	12.926	12.926	31.735	27.414	23.597	17.567	11.69	7.845	36.067	32.55	33.072	44.876	35.344	30.023	25.134	19.198
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,337.898	3,323.99	3,778.727	3,651.105	3,534.102	4,375.387	2,259.292	2,072.082	1,359.893	1,219.263	1,158.266	1,024.398	919.263	803.866	124.638	128.206	127.535	124.549	118.141	114.071	100.615	88.319	82.144	79.91	74.668	65.616	110.756	98.714	86.355	81.311	75.851
Totaal eigen vermogen Numbers are in millions	3,912.981	3,917.534	4,457.551	4,293.241	4,100.68	5,026.386	2,769.921	2,538.803	1,359.893	1,219.263	1,158.266	1,024.398	919.263	803.866	137.185	140.329	138.944	135.059	126.916	121.621	106.43	92.893	82.144	79.91	76.246	65.609	110.959	99.214	86.355	81.311	75.851
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,155.343	7,075.773	7,713.946	7,723.922	8,140.13	10,279.742	7,706.854	8,336.181	1,742.479	1,859.605	1,436.352	1,430.846	1,409.625	899.667	186.802	260.834	270.325	265.866	232.649	261.777	222.264	207.298	180.024	189.086	141.868	191.077	171.506	143.578	132.418	122.04	112.14

Xiwang Foodstuffs Co.,Ltd.

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SZSE:000639.SZ