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.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 7,037.52611,958.46328,908.12643,492.26235,986.12829,851.75718,626.9917,644.8429,389.1887,527.1326,364.5049,191.0845,455.681226.963218.14635.59444.62544.72523.354126.64518.9815.22433.26821.3811.7265.16.6464.8714.071.3793.833
Kortetermijnbeleggingen 025,697.543-15,279.02368.614-8,416.636-3,679.152-2,917.148-2,914.974-2,916.25402.345.9966.064.6900000000000000000
Liquide middelen en kortetermijnbeleggingen 7,037.52611,958.46328,908.12643,560.87635,986.12829,851.75718,626.9917,644.8429,389.1887,527.1326,366.8449,197.085,461.74226.963218.14635.59444.62544.72523.354126.64518.9815.22433.26821.3811.7265.16.6464.8714.071.3793.833
Nettovorderingen 1,571.33547,147.3752,107.91543,136.27433,970.62118,004.23214,722.8538,371.2723,221.0643,258.0843,226.4243,838.0631,197.088-18,981.35400151.208285.237176.083138.04652.45427.332377.4589.2634.70319.57513.23215.06219.61721.9577.522
Voorraad 127,775.653184,843.32228,114.817234,652.654214,241.424160,834.887107,221.37371,527.19572,163.8662,262.5645,996.4933,494.5927,316.82618,989.363002.7169.36182.21660.873468.86338.6750.307279.7239.32557.18775.7185.14876.537117.65132.369
Overige vlottende activa 7,471.9978,304.3299,941.4610,764.5457,030.6064,650.3983,616.3791,721.7862,613.3492,136.9491,579.7961,435.5481,193.279-4.005112.743-63.756-75.098-141.334-85.435-69.023-26.225-131.163-100.023269.114288.352295.281296.699307.035373.092382.564114.674
Totaal vlottende activa 182,232.361252,253.482319,072.319332,114.349291,228.778213,341.274144,187.59599,265.09587,387.46275,184.72457,169.55447,965.28135,168.934230.968344.1999.35123.452197.989196.218256.541514.067350.062361.009579.476344.107377.143392.287412.116473.315523.551258.398
Niet-vlottende activa:
Materiële vaste activa, netto 2,394.4472,711.6133,663.0834,109.9124,378.3123,826.2593,602.7613,228.5032,686.7131,786.215546.8477.184166.69311.41717.81918.22621.63419.58521.5179.0819.266108.36399.431107.436117.152116.399120.488132.612136.077149.755153.417
Goodwill 2.6392.639421.075487.954487.954487.954491.823496.972496.293591.1457.3687.3687.2556.39500000000000000000
Immateriële activa 174.498196.141195.45574.74175.76464.16961.81968.28459.75560.53548.85842.27716.7216.5580000.0020.0170.011-235.264238.902243.83913.16913.47513.78214.08814.39414.715.00715.313
Goodwill en immateriële activa 177.137198.78616.529562.695563.718552.123553.642565.256556.049651.6856.22649.64523.97522.9540000.0020.0170.011-235.264238.902243.83913.16913.47513.78214.08814.39414.715.00715.313
Langetermijnbeleggingen 22,505.868043,664.05225,507.47122,370.31811,520.3677,686.4444,016.6713,522.798336.775825.36589.41597.52466.49500000000000000000
Belastingvorderingen 4,141.7244,995.6974,119.2122,104.9181,621.7721,342.643926.7461,612.3981,329.7751,179.539995.86766.159555.092.4576.0071.9081.51200000000000000
Overige niet-vlottende activa 12,767.88739,376.212226.66716,758.6341,442.119116406.834561.24702,926.8742,801.252,667.5241,340.663136.25177.343321.459315.747237.251293.977236.478235.2645.7641.3232.0565.4083.210000.0540.075
Totaal niet-vlottende activa 41,987.06347,282.30252,289.54249,043.62930,376.23917,357.39213,176.4289,984.0698,165.3356,881.0825,225.5014,049.9282,183.945239.573101.169341.593338.894256.838315.511245.579.266353.029344.593122.661136.036133.391134.576147.006150.778164.816168.805
Totaal activa 224,219.424299,535.784371,361.861381,157.979321,605.017230,698.665157,364.023109,249.16495,552.79782,065.80762,395.05552,015.20937,352.88470.541445.359440.943462.345454.827511.729502.111523.334703.091705.602702.137480.143510.534526.863559.122624.093688.367427.203
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 30,950.30831,356.58735,611.2134,263.49731,050.82816,341.21711,628.8517,590.4599,437.0038,536.26,343.6913,909.1283,016.9771,388.075000.4190.5720.8980034.98945.18369.256105.457100.676144.483191.47300.121325.09588.623
Kortlopende schulden 38,008.22447,194.74232,677.49233,658.44832,769.73327,639.51517,893.1696,787.93519,980.74711,037.997,653.868,271.163,581.66860000000787.45103.40839.40831.40831.60831.90834.19635.00837.30828.208
Belastingschulden 7,000.7194,676.5884,420.9734,575.6734,342.3213,251.5972,056.097799.173867.248513.992876.081699.532574.7175.8024.69417.83238.95334.62347.6760.1540.004-0.483-0.022.648-1.10210.60113.39914.0124.92144.19239.726
Uitgestelde opbrengsten 102,257.433103,533.912164,594.95166,172.45522,450.8763,251.59711,919.0747,215.994,512.1063,704.5844,578.1454,234.5382,610.487-2,240.4960000000261.998260.845262.42639.80669.1642.14358.62645.05881.63468.308
Overige kortlopende verplichtingen 3,174.06653,145.7148,508.9215,858.052114,693.95690,393.17742,852.51426,274.06626,584.97122,430.62318,668.33217,456.04312,758.1950.1956.43918.65148.78159.34482.49880.12100.55227.576.6589.9549.037.4384.6795.7544.5826.0427.732
Totaal kortlopende verplichtingen 174,390.032235,230.955241,392.573239,952.453200,965.393137,625.50684,293.60947,868.4560,514.82845,709.39737,244.02733,870.86821,967.327.7736.43918.65149.259.91683.39580.12107.552412.007416.095381.044185.702208.882223.214290.047384.769450.079192.871
Langlopende verplichtingen:
Langetermijnschulden 26,635.64322,430.17249,356.31664,561.70165,916.90953,770.5949,542.50437,399.18718,607.31721,311.2112,660.6559,188.687,291.746,595.3000015.2503000300000000
Uitgestelde opbrengsten niet-vlottend 205.187262.174276.009275.522468.937317.82111.253110.72579.96572.929000-9,900.9600000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 1,696.0232,070.4392,604.7042,289.624910.273467.179425.16538.025548.821516.06505.052483.69240.94214.60700000000000000000
Overige niet-vlottende verplichtingen 664.452655.7370580.3441,192.342750.968625.193800.557463.7631,2902,057.808512.8132,439.7289,900.9600000000.212000000000
Totaal niet-vlottende verplichtingen 29,201.30525,418.52452,237.02967,707.19268,488.46255,306.55750,704.11138,848.49519,699.86723,190.19915,223.51410,185.1839,972.4086,809.907000015.250300.2120300000000
Totaal passiva 203,591.337260,649.478293,629.602307,659.644269,453.855192,932.063134,997.7286,716.94580,214.69568,899.59652,467.54244,056.05131,939.7287.7736.43918.65149.259.91698.64580.12137.552412.007416.095411.044185.702208.882223.214290.047384.769450.079192.871
Eigen vermogen:
Preferente aandelen 2,493.399000000000000000000000000000000
Gewone aandelen 5,339.7165,339.7165,339.7165,339.7165,339.7165,339.7165,339.7165,343.3684,327.061,378.541,158.541,158.541,158.54250.042250.042250.042250.042250.042205.822205.822205.822205.822205.822205.822205.822205.822205.822187.111187.111187.111187.111
Ingehouden winsten -12,417.013-3,684.80718,291.28517,816.89112,985.0849,831.2677,738.7117,166.7756,234.1636,292.8145,657.5644,875.1733,728.89670.50349.06134.15822.2363.732-4.0829.02828.3926.33722.9225.63429.38933.99540.57529.8984.6097.9397.383
Overige gereserveerde algehele resultaten 1,320.5944,000.9974,757.8044,595.6123,940.2122,392.1681,108.462712.7581,042.042594.505559.74100000000000000000000
Overige totale aandeelhoudersvermogen 6,771.746,794.23810,528.8249,169.8385,102.075,617.6155,582.1266,783.4921,250.7372,264.087476.32912.301308.437142.224139.817138.092137.556135.024181.336182.758141.13460.45561.43759.63759.2361.83557.25252.06647.60443.23839.838
Totaal eigen vermogen van aandeelhouders 3,508.43612,450.14438,917.62936,922.05627,367.08223,180.76519,769.01420,006.39412,854.00210,529.9467,852.1656,946.0145,195.873462.768438.92422.292409.834388.797383.076397.607375.346292.614290.178291.093294.441301.652303.649269.075239.324238.288234.332
Totaal eigen vermogen 20,628.08638,886.30577,732.25973,498.33452,151.16237,766.60322,366.30322,532.21915,338.10213,166.219,927.5147,959.1585,413.152471.943438.92422.292413.145394.911413.084421.991385.781291.084289.507291.093294.441301.652303.649269.075239.324238.288234.332
Totaal passiva en aandeelhoudersvermogen 224,219.424299,535.784371,361.861381,157.979321,605.017230,698.665157,364.023109,249.16495,552.79782,065.80762,395.05552,015.20937,352.88470.541445.359440.943462.345454.827511.729502.111523.334703.091705.602702.137480.143510.534526.863559.122624.093688.367427.203