Shanxi Meijin Energy Co.,Ltd.

SZSE:000723.SZ

6.8 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 6,149.2384,819.461,490.9882,769.8791,567.3351,231.652630.636370.7811,960.30186.51689.83938.611107.49576.076100.36123.05634.32339.21956.88664.23389.13945.5156.20345.20476.35260.01945.97914.8666.3196.903
Kortetermijnbeleggingen 1.0912,086.479-3.022-4.2260.7322.00711.294002.3880000000000000005.6375.4555.4555.0047.564
Liquide middelen en kortetermijnbeleggingen 6,150.3286,905.941,490.9882,769.8791,568.0661,233.659641.93370.7811,960.30186.51689.83938.611107.49576.076100.36123.05634.32339.21956.88664.23389.13945.5156.20345.20476.35265.65651.43420.32111.32314.467
Nettovorderingen 2,609.9682,960.1653,210.1113,672.5363,854.0593,838.0932,783.1012,349.8054,093.341417.69444.922429.867342.381356.077436.119657.473258.748370.518350.093378.963390.818322.6281.84102.14297.489.92596.51415.5231.843.239
Voorraad 1,371.241,323.7941,379.801793.9961,065.1931,964.7991,443.0841,428.44739.301174.91172.38178.938214.266187.191109.64356.263349.631158.933171.697119.60969.45289.917143.175190.353185.468223.949185.187157.56234.95126.643
Overige vlottende activa 121.602197.575455.883265.386206.043137.984167.193105.172129.238-5.451-4.9-0.53-0.847-0.649-0.704-0.459-0.156-37.454-36.199-40.693-43.364-33.948-33.173284.294296.656176.911166.904101.98450.22733.149
Totaal vlottende activa 10,253.13911,387.4736,536.7837,501.7976,693.3617,174.5345,035.3084,254.1986,922.18673.665702.242546.886663.294618.695645.418836.333642.546531.216542.477522.113506.043424.079448.045621.993655.876556.442500.039295.3998.34177.498
Niet-vlottende activa:
Materiële vaste activa, netto 25,405.67718,807.36917,342.55513,782.18910,454.1899,148.3747,510.1487,258.0476,718.248151.281180.958221.357261.404302.816344.386388.242420.227124.014133.389147.593161.985174.67183.655240.545258.332242.877189.426145.49542.99429.38
Goodwill 67.45767.45767.45767.45767.45767.457000000000000000000000000
Immateriële activa 4,934.6374,105.4623,905.672,676.9711,982.6661,914.737517.298522.457517.171525.58500000007.0288.3648.7489.1319.5159.89810.84911.28911.4578.7688.9279.1179.377
Goodwill en immateriële activa 5,002.0944,172.9193,973.1272,744.4282,050.1231,982.194517.298522.457517.171525.58500000007.0288.3648.7489.1319.5159.89810.84911.28911.4578.7688.9279.1179.377
Langetermijnbeleggingen 1,160.394-1,047.651828.757565.73312.711218.279399.70163.70300000000000000045.555-4.795000
Belastingvorderingen 628.575366.485286.336116.25799.316139.952331.793491.406512.9876.8967.59215.314.8992.3343.0072.0270.10511.73700000007.6925.455000
Overige niet-vlottende activa 62.6652,878.058437.291602.70230.27221.66123.3986.446190.162-523.633000000011.85628.94538.53632.98636.19349.77355.93558.4111.66662.17315.09214.36516.152
Totaal niet-vlottende activa 32,259.40525,177.1822,868.06517,811.30612,946.61111,510.468,782.3388,342.0567,938.568163.129188.551236.667266.303305.15347.393390.269420.332154.635170.698194.877204.103220.378243.326307.329328.032309.248261.027169.51566.47554.909
Totaal activa 42,512.54436,564.65429,404.84825,313.10319,639.97218,684.99413,817.64712,596.25414,860.748836.794890.792783.553929.597923.845992.8111,226.6031,062.878685.851713.174716.99710.146644.457691.371929.322983.909865.69761.066464.905164.816132.407
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 6,859.6659,166.257,089.6036,697.3794,533.454,030.1642,249.9432,368.8975,122.472237.488347.477204.056375.904389.58334.185380.352220.48116.135158.627149.205119.31574.61287.88576.8470.78557.5558.54768.8898.8195.126
Kortlopende schulden 8,798.0321,582.0331,538.1632,900.1972,571.8522,703.616615.839482.2675332,624.382035353585225200208.57181.979210.79274.6275310.74326.84335.14278.545162.13116.54127.003
Belastingschulden 267.282998.0361,048.668333.037367.801759.937331.915338.592308.08512.44515.8938.302-31.487-32.3983.61227.71885.1776.1731.537-0.6552.2844.998-0.907-3.024-1.5474.5873.6856.9122.3322.512
Uitgestelde opbrengsten 498.124584.6373,154.7422,047.2871,401.967759.9371,273.4341,280.1171,108.156-2,624.382039.044-19.7-16.14419.74236.783158.34126.28149.48246.5242.79150.34745.74734.77435.18531.523.25526.62413.3312.329
Overige kortlopende verplichtingen 1,544.9512,980.898866.905420.24438.221,744.194196.471206.6886.15298.39650.43828.0112.58214.48149.14975.42569.14539.32445.47536.07122.4521.14336.31531.88936.08740.0771.60833.21915.9526.719
Totaal kortlopende verplichtingen 17,700.77214,313.81712,649.41412,065.1048,945.4899,237.9114,335.6884,337.9626,849.779335.884397.915306.11403.786422.916488.076717.559647.966390.31435.564442.586459.155421.102480.687470.343477.197407.665315.541245.23179.10151.178
Langlopende verplichtingen:
Langetermijnschulden 4,757.4743,805.5261,414.5621,070.57857.6631,173.8041,042.672849.7751,180.175864.93700000000000011.414.819.516.940.7825.23628.827.2
Uitgestelde opbrengsten niet-vlottend 176.631136.134139.208114.48237.45432.66528.771.681.96000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 411.072460.934429.255118.45191.0329.834-1,034.913-842.016-1,009.727000000000000000000000
Overige niet-vlottende verplichtingen 2,372.0731,306.803487.645687.599429.325113.11,042.672849.7751,180.175172.68800000000.1660.0140.10000-1.9895.6468.3574.52100.363
Totaal niet-vlottende verplichtingen 7,717.2515,709.3972,470.671,991.1011,415.4711,349.4031,079.201859.2141,352.5821,037.62500000000.1660.0140.10011.414.817.51122.54649.13729.75728.827.563
Totaal passiva 25,418.02220,023.21415,120.08314,056.20510,360.96110,587.3135,414.8885,197.1768,202.361335.884397.915306.11403.786422.916488.076717.559647.966390.476435.578442.686459.155421.102492.087485.143494.708430.211364.678274.989107.90178.741
Eigen vermogen:
Preferente aandelen 000000000000000000000000000000
Gewone aandelen 4,326.2294,326.4474,270.2714,274.2184,099.2634,091.3694,105.9322,281.0732,281.073279.198279.198139.599139.599139.599139.599139.599139.599139.599139.599139.599139.599139.599139.599139.599139.59982.982.9105.839.939.9
Ingehouden winsten 8,200.4477,936.5136,677.7574,161.1823,535.8762,585.9321,740.193923.617243.957103.96699.158229.809260.035241.063247.901252.382167.66487.71372.23266.144.23920.02-136.04911.02254.61388.36566.11731.4993.1971.062
Overige gereserveerde algehele resultaten 1,288.9741,232.876452.165381.85181.571220.393145.524909.707929.81146.7898.3830000000000000000000
Overige totale aandeelhoudersvermogen 1,164.521967.4291,023.3861,190.961351.56216.0751,733.2362,798.282,798.2830.56766.47973.07571.75968.5966.47966.47966.46365.23563.22162.13858.11853.844186.251281.979283.138252.681245.71749.9813.81912.704
Totaal eigen vermogen van aandeelhouders 14,980.17114,463.26612,423.57910,008.2118,168.2697,113.7697,724.8856,912.6786,253.122460.52453.218442.483471.393449.252453.979458.46373.726292.547275.052267.836241.956213.463189.801432.601477.35423.946394.733187.27956.91553.666
Totaal eigen vermogen 16,917.8916,541.4414,284.76411,256.8989,279.0118,097.6818,402.7587,399.0786,658.386500.91492.877477.443525.811500.928504.735509.044414.912295.375277.596274.304250.991223.355199.284444.179489.201435.479396.388189.91756.91553.666
Totaal passiva en aandeelhoudersvermogen 42,512.54436,564.65429,404.84825,313.10319,639.97218,684.99413,817.64712,596.25414,860.748836.794890.792783.553929.597923.845992.8111,226.6031,062.878685.851713.174716.99710.146644.457691.371929.322983.909865.69761.066464.905164.816132.407