Genimous Technology Co., Ltd. (000676.SZ)

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000676.SZ
Financiële Gegevens

6.55 (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	965.721	918.652	997.621	1,104.274	730.195	1,067.453	721.124	528.723	97.67	94.202	161.728	109.305	120.896	115.065	176.921	113.309	463.667	441.605	357.186	395.243	321.219	200.807	268.052	68.195	48.761	40.851	4.28	32.287	1.994	0.229	0.42
Kortetermijnbeleggingen Numbers are in millions	472.259	580.725	0.693	70.189	791.281	-13.619	-12.64	-165.582	2	0	0	0	0	0	0	0	0	0	2	3.1	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,437.98	1,499.377	998.313	1,174.463	1,521.476	1,067.453	721.124	528.723	97.67	94.202	161.728	109.305	120.896	115.065	176.921	113.309	463.667	441.605	359.186	398.343	321.219	200.807	268.052	68.195	48.761	40.851	4.28	32.287	1.994	0.229	0.42
Nettovorderingen Numbers are in millions	955.265	855.996	1,305.992	2,293.63	3,033.331	2,311.938	1,425.86	938.491	60.588	165.393	157.834	225.847	296.151	455.048	389.072	529.857	587.809	448.091	500.144	415.555	316.958	397.577	234.33	8.809	13.642	31.388	32.009	13.058	1.761	1.419	0.546
Voorraad Numbers are in millions	37.895	34.074	43.91	1.372	0.444	0.003	0	45.971	36.351	103.741	122.637	151.835	187.859	236.823	331.909	351.491	270.616	257.487	214.446	202.22	104.668	95.703	47.921	48.761	40.943	26.653	11.996	10.905	7.947	4.807	5.362
Overige vlottende activa Numbers are in millions	536.108	309.886	697.819	620.97	448.783	985.07	1,444.01	1,793.845	2.408	0.266	4.647	-10.169	0.052	0.065	0.196	-99.001	-93.745	3.661	-66.151	0.118	0.07	-89.875	-45.447	118.589	95.343	81.46	55.301	49.658	16.717	9.055	4.472
Totaal vlottende activa Numbers are in millions	2,967.248	2,699.333	3,046.035	4,090.436	5,004.034	4,364.464	3,980.56	3,307.03	197.017	363.603	446.846	476.818	604.957	807.001	898.098	895.656	1,228.348	1,150.845	1,007.626	1,016.236	742.915	604.212	504.855	244.354	198.688	180.351	103.586	105.907	28.42	15.51	10.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	45.393	27.887	49.278	7.048	9.528	9.83	8.903	9.5	97.235	153.591	167.749	237.828	246.39	254.648	242.568	235.566	223.148	247.813	263.349	234.743	178.053	160.058	102.708	104.083	106.866	75.566	66.943	41.088	16.801	6.931	6.641
Goodwill Numbers are in millions	343.385	338.241	613.859	620.358	2,534.131	2,507.387	2,432.201	2,524.253	0	0.037	0.037	0.037	0.531	4.953	10.147	10.147	10.147	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	91.145	95.65	158.792	106.756	334.121	374.045	401.846	467.218	11.632	47.035	48.735	51.626	62.785	65.912	69.58	73.249	36.459	43.531	46.174	27.25	44.73	20.014	15.952	12.444	12.173	12.429	6.272	1.135	0.616	0.63	0.644
Goodwill en immateriële activa Numbers are in millions	434.53	433.891	772.651	727.114	2,868.253	2,881.432	2,834.047	2,991.471	11.632	47.072	48.772	51.663	63.316	70.865	79.727	83.396	46.606	43.531	46.174	27.25	44.73	20.014	15.952	12.444	12.173	12.429	6.272	1.135	0.616	0.63	0.644
Langetermijnbeleggingen Numbers are in millions	1,110.041	492.6	1,147.456	1,044.615	201.07	551.883	159.049	167.018	5.031	0	54.399	92.823	0	0	0	0	0	0	58.12	60.029	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	54.826	55.898	64.577	40.789	102.421	82.042	44.519	13.267	1.559	1.526	4.602	4.856	2.883	2.226	7.322	11.025	4.92	0	4.536	4.659	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1.483	582.604	3.668	109.387	1,073.464	0.008	0.233	2.988	0.092	63.136	-0.014	-48.83	9.005	24.575	227.929	232.011	14.662	66.99	7.218	8.214	63.962	88.168	7.616	6.353	6.767	8.011	6.991	2.756	1.236	1.404	1.251
Totaal niet-vlottende activa Numbers are in millions	1,646.272	1,592.88	2,037.629	1,928.953	4,254.736	3,525.195	3,046.75	3,184.244	115.549	265.325	275.509	338.34	321.594	352.314	557.547	561.999	289.336	358.334	379.397	334.895	286.746	268.24	126.276	122.88	125.806	96.005	80.205	44.978	18.653	8.966	8.536
Totaal activa Numbers are in millions	4,613.52	4,292.213	5,083.664	6,019.389	9,258.77	7,889.658	7,027.31	6,491.274	312.566	628.927	722.354	815.159	926.551	1,159.315	1,455.645	1,457.655	1,517.684	1,509.178	1,387.023	1,351.132	1,029.661	872.452	631.131	367.234	324.494	276.356	183.791	150.885	47.073	24.475	19.336
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	203.712	349.276	270.902	759.706	1,062.612	544.22	510.463	410.51	36.641	116.381	129.009	162.362	174.081	254.764	263.274	233.393	284.888	297.923	280.811	235.765	145.813	117.754	33.438	25.504	17.373	9.227	5.804	10.314	2.864	1.35	1.133
Kortlopende schulden Numbers are in millions	272.222	87.664	551	503.854	370.059	630.238	354.803	223.26	82	179.3	297	322.43	327.333	245.549	296.65	481.565	590.324	535.343	513	520	340	296	192.63	66.63	78.55	59.75	36.96	20.946	8.7	0	0
Belastingschulden Numbers are in millions	3.013	56.468	88.61	79.002	188.108	160.824	122.385	75.318	5.868	5.36	6.124	7.567	-3.103	24.079	-1.355	2.086	8.131	3.908	-2.803	3.584	1.291	-4.022	0.082	4.062	4.829	2.547	0.83	0.835	0.771	0.481	0.563
Uitgestelde opbrengsten Numbers are in millions	30.737	41.6	342.155	775.749	869.123	160.824	497.76	441.974	31.021	147.55	33.105	47.545	19.032	111.714	360.972	27.944	39.478	82.094	36.113	65.696	32.152	38.379	31.698	11.337	11.737	7.306	2.394	2.053	1.535	0	0
Overige kortlopende verplichtingen Numbers are in millions	137.702	243.193	64.539	82.264	246.492	677.783	196.905	71.657	4.162	10.074	8.978	38.085	35.97	51.907	56.724	145.747	30.196	21.045	10.307	12.263	4.353	3.488	4.099	3.663	3.521	4.053	2.291	1.406	1.613	1.224	3.33
Totaal kortlopende verplichtingen Numbers are in millions	644.374	721.734	1,228.595	2,121.572	2,548.287	2,013.065	1,559.931	1,147.401	153.824	453.305	468.091	570.421	556.416	663.934	977.621	888.649	944.886	936.406	840.231	833.724	522.318	455.621	261.865	107.134	111.181	80.337	47.449	34.719	14.712	2.574	4.463
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24.245	9.168	27.062	200	-0	0.182	98.377	0.545	1.091	15.091	16.273	1.636	1.636	12	42	21.94	2	33	32	30	50	0	0	16	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-24.245	0	0	0	0.01	0.599	0.637	0.936	12.06	10.52	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	1.533	21.803	13.219	16.32	55.075	10.748	13.961	62.783	-1.091	-15.091	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	24.245	2.227	2.139	0.004	0.008	0.027	299.242	669.842	1.091	15.091	5.82	42.356	8.42	5.262	5.947	5.377	5.22	3.122	1.545	1.01	1.26	0.48	0	0	0.196	0.391	0.587	0.782	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	25.778	33.198	42.42	216.324	55.093	11.556	412.217	734.108	13.151	25.611	22.093	43.992	10.056	17.262	47.947	27.317	7.22	36.122	33.545	31.01	51.26	0.48	0	16	0.196	0.391	0.587	0.782	0	0	0
Totaal passiva Numbers are in millions	670.152	754.933	1,271.016	2,337.896	2,603.38	2,024.621	1,972.148	1,881.509	166.975	478.916	490.184	614.413	566.472	681.196	1,025.568	915.966	952.106	972.528	873.776	864.734	573.578	456.101	261.865	123.134	111.376	80.728	48.035	35.502	14.712	2.574	4.463
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	122.436	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	1,276.507	1,276.507	1,276.507	1,325.701	1,326	965.711	965.711	965.711	314.587	314.587	314.587	314.587	314.587	314.587	314.587	314.587	314.587	314.587	314.587	314.587	314.587	314.587	314.587	177.5	88.75	88.75	50	50	12	12	12
Ingehouden winsten Numbers are in millions	-1,188.817	-1,487.329	-1,082.537	-1,216.419	1,713.294	1,238.155	572.318	48.332	-267.782	-271.286	-202.696	-223.739	-86.162	-6.749	-18.603	80.871	108.987	66.007	57.574	50.861	50.526	24.32	10.747	37.55	39.911	25.57	31.068	10.253	17.307	8.416	2.443
Overige gereserveerde algehele resultaten Numbers are in millions	296.454	197.891	83.938	-122.436	140.507	205.386	62.013	141.114	84.148	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	3,505.556	3,576.977	3,573	3,609.134	3,487.024	3,453.881	3,452.694	3,452.694	13.661	98.68	98.68	81.75	80.879	80.879	52.785	52.755	45.281	66.223	64.329	58.632	52.082	46.317	39.121	27.658	84.457	81.309	54.688	55.083	3.054	1.485	0.431
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,889.7	3,564.046	3,850.908	3,718.415	6,666.824	5,863.133	5,052.735	4,607.851	144.613	141.981	210.571	172.598	309.304	388.717	348.77	448.213	468.855	446.816	436.49	424.08	417.195	385.224	364.454	242.708	213.117	195.628	135.756	115.336	32.361	21.902	14.874
Totaal eigen vermogen Numbers are in millions	3,943.369	3,537.28	3,812.648	3,681.493	6,655.39	5,865.037	5,055.161	4,609.766	145.592	150.011	232.17	200.745	360.079	478.119	430.077	541.689	565.577	536.65	513.246	486.398	456.083	416.351	369.266	244.1	213.117	195.628	135.756	115.384	32.361	21.902	14.874
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,613.52	4,292.213	5,083.664	6,019.389	9,258.77	7,889.658	7,027.31	6,491.274	312.566	628.927	722.354	815.159	926.551	1,159.315	1,455.645	1,457.655	1,517.684	1,509.178	1,387.023	1,351.132	1,029.661	872.452	631.131	367.234	324.494	276.356	183.791	150.885	47.073	24.475	19.336

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