Jinke Property Group Co., Ltd.
SZSE:000656.SZ
1.5 (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
| 7,037.526 | 11,958.463 | 28,908.126 | 43,492.262 | 35,986.128 | 29,851.757 | 18,626.99 | 17,644.842 | 9,389.188 | 7,527.132 | 6,364.504 | 9,191.084 | 5,455.681 | 226.963 | 218.146 | 35.594 | 44.625 | 44.725 | 23.354 | 126.645 | 18.98 | 15.224 | 33.268 | 21.38 | 11.726 | 5.1 | 6.646 | 4.871 | 4.07 | 1.379 | 3.833 |
Kortetermijnbeleggingen
| 0 | 25,697.543 | -15,279.023 | 68.614 | -8,416.636 | -3,679.152 | -2,917.148 | -2,914.974 | -2,916.254 | 0 | 2.34 | 5.996 | 6.06 | 4.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 7,037.526 | 11,958.463 | 28,908.126 | 43,560.876 | 35,986.128 | 29,851.757 | 18,626.99 | 17,644.842 | 9,389.188 | 7,527.132 | 6,366.844 | 9,197.08 | 5,461.74 | 226.963 | 218.146 | 35.594 | 44.625 | 44.725 | 23.354 | 126.645 | 18.98 | 15.224 | 33.268 | 21.38 | 11.726 | 5.1 | 6.646 | 4.871 | 4.07 | 1.379 | 3.833 |
Nettovorderingen
| 1,571.335 | 47,147.37 | 52,107.915 | 43,136.274 | 33,970.621 | 18,004.232 | 14,722.853 | 8,371.272 | 3,221.064 | 3,258.084 | 3,226.424 | 3,838.063 | 1,197.088 | -18,981.354 | 0 | 0 | 151.208 | 285.237 | 176.083 | 138.046 | 52.45 | 427.332 | 377.458 | 9.263 | 4.703 | 19.575 | 13.232 | 15.062 | 19.617 | 21.957 | 7.522 |
Voorraad
| 127,775.653 | 184,843.32 | 228,114.817 | 234,652.654 | 214,241.424 | 160,834.887 | 107,221.373 | 71,527.195 | 72,163.86 | 62,262.56 | 45,996.49 | 33,494.59 | 27,316.826 | 18,989.363 | 0 | 0 | 2.716 | 9.361 | 82.216 | 60.873 | 468.863 | 38.67 | 50.307 | 279.72 | 39.325 | 57.187 | 75.71 | 85.148 | 76.537 | 117.65 | 132.369 |
Overige vlottende activa
| 7,471.997 | 8,304.329 | 9,941.46 | 10,764.545 | 7,030.606 | 4,650.398 | 3,616.379 | 1,721.786 | 2,613.349 | 2,136.949 | 1,579.796 | 1,435.548 | 1,193.279 | -4.005 | 112.743 | -63.756 | -75.098 | -141.334 | -85.435 | -69.023 | -26.225 | -131.163 | -100.023 | 269.114 | 288.352 | 295.281 | 296.699 | 307.035 | 373.092 | 382.564 | 114.674 |
Totaal vlottende activa
| 182,232.361 | 252,253.482 | 319,072.319 | 332,114.349 | 291,228.778 | 213,341.274 | 144,187.595 | 99,265.095 | 87,387.462 | 75,184.724 | 57,169.554 | 47,965.281 | 35,168.934 | 230.968 | 344.19 | 99.35 | 123.452 | 197.989 | 196.218 | 256.541 | 514.067 | 350.062 | 361.009 | 579.476 | 344.107 | 377.143 | 392.287 | 412.116 | 473.315 | 523.551 | 258.398 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,394.447 | 2,711.613 | 3,663.083 | 4,109.912 | 4,378.312 | 3,826.259 | 3,602.761 | 3,228.503 | 2,686.713 | 1,786.215 | 546.8 | 477.184 | 166.693 | 11.417 | 17.819 | 18.226 | 21.634 | 19.585 | 21.517 | 9.081 | 9.266 | 108.363 | 99.431 | 107.436 | 117.152 | 116.399 | 120.488 | 132.612 | 136.077 | 149.755 | 153.417 |
Goodwill
| 2.639 | 2.639 | 421.075 | 487.954 | 487.954 | 487.954 | 491.823 | 496.972 | 496.293 | 591.145 | 7.368 | 7.368 | 7.255 | 6.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 174.498 | 196.141 | 195.455 | 74.741 | 75.764 | 64.169 | 61.819 | 68.284 | 59.755 | 60.535 | 48.858 | 42.277 | 16.72 | 16.558 | 0 | 0 | 0 | 0.002 | 0.017 | 0.011 | -235.264 | 238.902 | 243.839 | 13.169 | 13.475 | 13.782 | 14.088 | 14.394 | 14.7 | 15.007 | 15.313 |
Goodwill en immateriële activa
| 177.137 | 198.78 | 616.529 | 562.695 | 563.718 | 552.123 | 553.642 | 565.256 | 556.049 | 651.68 | 56.226 | 49.645 | 23.975 | 22.954 | 0 | 0 | 0 | 0.002 | 0.017 | 0.011 | -235.264 | 238.902 | 243.839 | 13.169 | 13.475 | 13.782 | 14.088 | 14.394 | 14.7 | 15.007 | 15.313 |
Langetermijnbeleggingen
| 22,505.868 | 0 | 43,664.052 | 25,507.471 | 22,370.318 | 11,520.367 | 7,686.444 | 4,016.671 | 3,522.798 | 336.775 | 825.365 | 89.415 | 97.524 | 66.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 4,141.724 | 4,995.697 | 4,119.212 | 2,104.918 | 1,621.772 | 1,342.643 | 926.746 | 1,612.398 | 1,329.775 | 1,179.539 | 995.86 | 766.159 | 555.09 | 2.457 | 6.007 | 1.908 | 1.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 12,767.887 | 39,376.212 | 226.667 | 16,758.634 | 1,442.119 | 116 | 406.834 | 561.24 | 70 | 2,926.874 | 2,801.25 | 2,667.524 | 1,340.663 | 136.251 | 77.343 | 321.459 | 315.747 | 237.251 | 293.977 | 236.478 | 235.264 | 5.764 | 1.323 | 2.056 | 5.408 | 3.21 | 0 | 0 | 0 | 0.054 | 0.075 |
Totaal niet-vlottende activa
| 41,987.063 | 47,282.302 | 52,289.542 | 49,043.629 | 30,376.239 | 17,357.392 | 13,176.428 | 9,984.069 | 8,165.335 | 6,881.082 | 5,225.501 | 4,049.928 | 2,183.945 | 239.573 | 101.169 | 341.593 | 338.894 | 256.838 | 315.511 | 245.57 | 9.266 | 353.029 | 344.593 | 122.661 | 136.036 | 133.391 | 134.576 | 147.006 | 150.778 | 164.816 | 168.805 |
Totaal activa
| 224,219.424 | 299,535.784 | 371,361.861 | 381,157.979 | 321,605.017 | 230,698.665 | 157,364.023 | 109,249.164 | 95,552.797 | 82,065.807 | 62,395.055 | 52,015.209 | 37,352.88 | 470.541 | 445.359 | 440.943 | 462.345 | 454.827 | 511.729 | 502.111 | 523.334 | 703.091 | 705.602 | 702.137 | 480.143 | 510.534 | 526.863 | 559.122 | 624.093 | 688.367 | 427.203 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||
Crediteuren
| 30,950.308 | 31,356.587 | 35,611.21 | 34,263.497 | 31,050.828 | 16,341.217 | 11,628.851 | 7,590.459 | 9,437.003 | 8,536.2 | 6,343.691 | 3,909.128 | 3,016.977 | 1,388.075 | 0 | 0 | 0.419 | 0.572 | 0.898 | 0 | 0 | 34.989 | 45.183 | 69.256 | 105.457 | 100.676 | 144.483 | 191.47 | 300.121 | 325.095 | 88.623 |
Kortlopende schulden
| 38,008.224 | 47,194.742 | 32,677.492 | 33,658.448 | 32,769.733 | 27,639.515 | 17,893.169 | 6,787.935 | 19,980.747 | 11,037.99 | 7,653.86 | 8,271.16 | 3,581.66 | 860 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 87.45 | 103.408 | 39.408 | 31.408 | 31.608 | 31.908 | 34.196 | 35.008 | 37.308 | 28.208 |
Belastingschulden
| 7,000.719 | 4,676.588 | 4,420.973 | 4,575.673 | 4,342.321 | 3,251.597 | 2,056.097 | 799.173 | 867.248 | 513.992 | 876.081 | 699.532 | 574.717 | 5.802 | 4.694 | 17.832 | 38.953 | 34.623 | 47.67 | 60.154 | 0.004 | -0.483 | -0.02 | 2.648 | -1.102 | 10.601 | 13.399 | 14.012 | 4.921 | 44.192 | 39.726 |
Uitgestelde opbrengsten
| 102,257.433 | 103,533.912 | 164,594.95 | 166,172.455 | 22,450.876 | 3,251.597 | 11,919.074 | 7,215.99 | 4,512.106 | 3,704.584 | 4,578.145 | 4,234.538 | 2,610.487 | -2,240.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261.998 | 260.845 | 262.426 | 39.806 | 69.16 | 42.143 | 58.626 | 45.058 | 81.634 | 68.308 |
Overige kortlopende verplichtingen
| 3,174.066 | 53,145.714 | 8,508.921 | 5,858.052 | 114,693.956 | 90,393.177 | 42,852.514 | 26,274.066 | 26,584.971 | 22,430.623 | 18,668.332 | 17,456.043 | 12,758.195 | 0.195 | 6.439 | 18.651 | 48.781 | 59.344 | 82.498 | 80.12 | 100.552 | 27.57 | 6.658 | 9.954 | 9.03 | 7.438 | 4.679 | 5.754 | 4.582 | 6.042 | 7.732 |
Totaal kortlopende verplichtingen
| 174,390.032 | 235,230.955 | 241,392.573 | 239,952.453 | 200,965.393 | 137,625.506 | 84,293.609 | 47,868.45 | 60,514.828 | 45,709.397 | 37,244.027 | 33,870.868 | 21,967.32 | 7.773 | 6.439 | 18.651 | 49.2 | 59.916 | 83.395 | 80.12 | 107.552 | 412.007 | 416.095 | 381.044 | 185.702 | 208.882 | 223.214 | 290.047 | 384.769 | 450.079 | 192.871 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||
Langetermijnschulden
| 26,635.643 | 22,430.172 | 49,356.316 | 64,561.701 | 65,916.909 | 53,770.59 | 49,542.504 | 37,399.187 | 18,607.317 | 21,311.21 | 12,660.655 | 9,188.68 | 7,291.74 | 6,595.3 | 0 | 0 | 0 | 0 | 15.25 | 0 | 30 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 205.187 | 262.174 | 276.009 | 275.522 | 468.937 | 317.82 | 111.253 | 110.725 | 79.965 | 72.929 | 0 | 0 | 0 | -9,900.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 1,696.023 | 2,070.439 | 2,604.704 | 2,289.624 | 910.273 | 467.179 | 425.16 | 538.025 | 548.821 | 516.06 | 505.052 | 483.69 | 240.94 | 214.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 664.452 | 655.737 | 0 | 580.344 | 1,192.342 | 750.968 | 625.193 | 800.557 | 463.763 | 1,290 | 2,057.808 | 512.813 | 2,439.728 | 9,900.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 29,201.305 | 25,418.524 | 52,237.029 | 67,707.192 | 68,488.462 | 55,306.557 | 50,704.111 | 38,848.495 | 19,699.867 | 23,190.199 | 15,223.514 | 10,185.183 | 9,972.408 | 6,809.907 | 0 | 0 | 0 | 0 | 15.25 | 0 | 30 | 0.212 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 203,591.337 | 260,649.478 | 293,629.602 | 307,659.644 | 269,453.855 | 192,932.063 | 134,997.72 | 86,716.945 | 80,214.695 | 68,899.596 | 52,467.542 | 44,056.051 | 31,939.728 | 7.773 | 6.439 | 18.651 | 49.2 | 59.916 | 98.645 | 80.12 | 137.552 | 412.007 | 416.095 | 411.044 | 185.702 | 208.882 | 223.214 | 290.047 | 384.769 | 450.079 | 192.871 |
Eigen vermogen: | |||||||||||||||||||||||||||||||
Preferente aandelen
| 2,493.399 | 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
| 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,343.368 | 4,327.06 | 1,378.54 | 1,158.54 | 1,158.54 | 1,158.54 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 187.111 | 187.111 | 187.111 | 187.111 |
Ingehouden winsten
| -12,417.013 | -3,684.807 | 18,291.285 | 17,816.891 | 12,985.084 | 9,831.267 | 7,738.711 | 7,166.775 | 6,234.163 | 6,292.814 | 5,657.564 | 4,875.173 | 3,728.896 | 70.503 | 49.061 | 34.158 | 22.236 | 3.732 | -4.082 | 9.028 | 28.39 | 26.337 | 22.92 | 25.634 | 29.389 | 33.995 | 40.575 | 29.898 | 4.609 | 7.939 | 7.383 |
Overige gereserveerde algehele resultaten
| 1,320.594 | 4,000.997 | 4,757.804 | 4,595.612 | 3,940.212 | 2,392.168 | 1,108.462 | 712.758 | 1,042.042 | 594.505 | 559.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 6,771.74 | 6,794.238 | 10,528.824 | 9,169.838 | 5,102.07 | 5,617.615 | 5,582.126 | 6,783.492 | 1,250.737 | 2,264.087 | 476.32 | 912.301 | 308.437 | 142.224 | 139.817 | 138.092 | 137.556 | 135.024 | 181.336 | 182.758 | 141.134 | 60.455 | 61.437 | 59.637 | 59.23 | 61.835 | 57.252 | 52.066 | 47.604 | 43.238 | 39.838 |
Totaal eigen vermogen van aandeelhouders
| 3,508.436 | 12,450.144 | 38,917.629 | 36,922.056 | 27,367.082 | 23,180.765 | 19,769.014 | 20,006.394 | 12,854.002 | 10,529.946 | 7,852.165 | 6,946.014 | 5,195.873 | 462.768 | 438.92 | 422.292 | 409.834 | 388.797 | 383.076 | 397.607 | 375.346 | 292.614 | 290.178 | 291.093 | 294.441 | 301.652 | 303.649 | 269.075 | 239.324 | 238.288 | 234.332 |
Totaal eigen vermogen
| 20,628.086 | 38,886.305 | 77,732.259 | 73,498.334 | 52,151.162 | 37,766.603 | 22,366.303 | 22,532.219 | 15,338.102 | 13,166.21 | 9,927.514 | 7,959.158 | 5,413.152 | 471.943 | 438.92 | 422.292 | 413.145 | 394.911 | 413.084 | 421.991 | 385.781 | 291.084 | 289.507 | 291.093 | 294.441 | 301.652 | 303.649 | 269.075 | 239.324 | 238.288 | 234.332 |
Totaal passiva en aandeelhoudersvermogen
| 224,219.424 | 299,535.784 | 371,361.861 | 381,157.979 | 321,605.017 | 230,698.665 | 157,364.023 | 109,249.164 | 95,552.797 | 82,065.807 | 62,395.055 | 52,015.209 | 37,352.88 | 470.541 | 445.359 | 440.943 | 462.345 | 454.827 | 511.729 | 502.111 | 523.334 | 703.091 | 705.602 | 702.137 | 480.143 | 510.534 | 526.863 | 559.122 | 624.093 | 688.367 | 427.203 |