Moon Environment Technology Co.,Ltd. (000811.SZ)

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000811.SZ
Financiële Gegevens

13.53 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,221.637	2,257.798	1,659.882	1,439.816	1,213.527	971.483	855.527	797.549	582.704	349.845	214.669	186.25	158.663	144.451	123.249	68.861	44.233	91.682	76.778	45.398	49.388	36.694	28.678	37.877	26.708	13.315	6.428	2.318	0.631
Kortetermijnbeleggingen Numbers are in millions	1,070.434	622.165	974.797	791.265	736.414	4.388	0.024	0.144	-17.421	-19.938	30.517	3.093	0	0.396	2.533	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,292.072	2,879.962	2,634.679	2,231.081	1,949.941	975.871	855.551	797.693	582.704	349.845	245.186	189.343	158.663	144.847	125.782	68.861	44.233	91.682	76.778	45.398	49.388	36.694	28.678	37.877	26.708	13.315	6.428	2.318	0.631
Nettovorderingen Numbers are in millions	2,590.804	2,521.777	2,128.479	1,601.833	1,609.245	1,527.814	1,398.777	1,104.778	876.455	471.197	433.284	355.535	439.99	349.061	309.611	296.856	259.855	270.433	218.101	161.145	176.072	158.709	215.11	75.361	43.165	9.248	15.405	9.324	3.264
Voorraad Numbers are in millions	1,414.86	1,424.57	1,148.18	714.953	709.219	717.069	555.561	573.48	584.902	488.487	299.16	351.157	482.723	383.083	300.024	347.253	362.521	297.144	286.292	293.302	263.592	221.488	174.742	170.521	95.455	78.313	103.108	81.921	74.527
Overige vlottende activa Numbers are in millions	187.38	54.348	79.664	42.137	40.28	182.637	113.536	126.508	12.989	9.691	-16.758	-36.237	-32.691	-24.217	-20.43	-18.162	-23.104	-17.955	-14.3	0.315	6.695	4.529	-26.429	83.044	87.741	105.445	59.565	56.375	47.134
Totaal vlottende activa Numbers are in millions	7,485.116	6,880.657	5,991.002	4,590.003	4,308.684	3,403.391	2,923.425	2,602.459	2,057.051	1,319.221	960.873	859.798	1,048.685	852.773	714.987	694.808	643.505	641.304	566.87	500.16	495.747	421.42	392.101	366.803	253.069	206.321	184.506	149.938	125.556
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,376.585	1,361.134	1,187.975	1,119.918	1,067.741	821.715	717.289	709.773	631.671	331.109	335.367	351.344	376.75	363.182	385.025	405.694	428.046	422.604	390.929	382.752	304.77	283.455	201.671	120.912	107.828	108.465	107.169	103	101.178
Goodwill Numbers are in millions	813.854	813.854	809.811	809.811	809.811	809.811	809.811	809.908	810.906	90.214	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	218.482	222.478	179.099	176.655	205.907	230.381	217.224	238.004	258.957	129.832	48.736	52.614	57.002	62.678	83.972	89.22	82.782	55.798	34.088	27.428	28.413	29.561	29.998	26.066	26.787	26.686	27.38	28.085	28.79
Goodwill en immateriële activa Numbers are in millions	1,032.336	1,036.331	988.91	986.465	1,015.717	1,040.192	1,027.035	1,047.913	1,069.862	220.047	48.889	52.767	57.155	62.831	84.125	89.373	82.936	55.798	34.088	27.428	28.413	29.561	29.998	26.066	26.787	26.686	27.38	28.085	28.79
Langetermijnbeleggingen Numbers are in millions	1,362.052	862.253	595.133	583.029	203.87	673.988	784.582	808.504	579.571	1,018.45	1,128.628	934.727	0	431.045	374.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	130.499	92.985	89.395	84.781	78.045	75.347	55.671	50.442	37.724	15.612	12.14	12.255	10.395	7.572	7.892	8.29	12.132	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	12.383	658.8	1,011.439	821.945	758.126	36.329	50.921	57.139	40.727	12.134	69.098	29.385	792.713	1.372	4.356	356.294	274.839	262.486	191.391	182.182	143.213	134.118	139.01	84.619	56.823	55.017	49.001	21.782	20.508
Totaal niet-vlottende activa Numbers are in millions	3,913.854	4,011.503	3,872.852	3,596.138	3,123.5	2,647.57	2,635.498	2,673.77	2,359.555	1,597.352	1,594.122	1,380.478	1,237.014	866.003	855.488	859.652	797.953	740.888	616.408	592.362	476.396	447.134	370.679	231.597	191.439	190.168	183.549	152.867	150.476
Totaal activa Numbers are in millions	11,398.97	10,892.16	9,863.854	8,186.141	7,432.184	6,050.961	5,558.923	5,276.229	4,416.605	2,916.572	2,554.995	2,240.276	2,285.699	1,718.776	1,570.474	1,554.459	1,441.457	1,382.192	1,183.279	1,092.522	972.143	868.554	762.78	598.401	444.508	396.488	368.055	302.805	276.033
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,487.444	2,392.654	2,037.245	1,388.971	1,400.709	1,276.093	1,013.148	914.114	709.44	475.468	341.973	324.849	385.018	322.87	314.086	307.516	310.154	316.277	242.927	174.906	134.617	151.089	116.445	74.302	59.798	42.923	36.135	25.114	19.567
Kortlopende schulden Numbers are in millions	1,635.531	858.383	574.628	620.573	422.468	825.816	152.709	669.031	918.837	212.14	220.168	41	263.7	254.6	209.161	369.301	190.313	308.8	208.1	256	189.9	207.8	187.317	89.83	81.96	35.93	70.422	71.939	59.859
Belastingschulden Numbers are in millions	42.744	75.559	38.971	31.454	43.432	30.736	45.896	36.272	33.613	23.272	10.318	-0.427	-2.616	6.214	-2.847	-5.111	-0.172	-2.744	-1.539	2.079	-0.03	0.939	5.204	1.981	11.3	4.91	6.469	5.067	3.111
Uitgestelde opbrengsten Numbers are in millions	1,036.262	1,079.015	1,268.702	1,057.444	380.148	482.24	289.576	269.1	212.819	82.879	72.406	35.777	39.494	43.659	37.823	28.142	20.63	37.031	38.766	40.289	26.59	39.672	76.752	57.161	48.207	24.167	27.886	23.99	31.429
Overige kortlopende verplichtingen Numbers are in millions	898.552	963.754	303.227	68.348	536.895	315.153	401.472	397.916	381.321	352.938	294.607	352.995	428.531	356.632	240.792	205.069	169.393	142.506	150.973	167.105	175.71	115.951	85.349	87.898	39.834	22.334	30.199	17.907	11.22
Totaal kortlopende verplichtingen Numbers are in millions	5,057.789	5,293.806	4,183.803	3,135.336	2,740.221	2,899.302	1,856.905	2,250.162	2,222.417	1,123.425	929.155	754.621	1,116.743	977.761	801.862	910.028	690.491	804.614	640.765	638.301	526.817	514.513	465.863	309.192	229.8	125.354	164.642	138.95	122.076
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	342.731	18.995	406.771	291.174	510.813	3.269	685.751	507.104	10.166	12.134	0	130	0	0	120	30	136.5	30	50	0	20	20	2	13.8	10	58.4	15.2	11.834	17.993
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	41.378	78.677	73.917	91.769	67.343	76.932	44.505	26.911	14.9	12.808	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	144.734	152.184	176.095	142.772	84.435	57.731	76.21	51.456	47.753	68.169	78.064	71.958	61.697	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	54.735	64.716	67.541	47.146	58.036	45.836	43.492	42.07	40.502	-12.134	9.869	13.415	7.5	4.8	5.7	5.45	3.65	2	0	0	0	0	0	5.198	7.208	7.878	7.878	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	583.579	314.572	724.325	572.86	720.628	183.768	849.959	627.541	113.321	80.977	87.933	215.373	69.197	4.8	125.7	35.45	140.15	32	50	0	20	20	2	18.998	17.208	66.278	23.078	11.834	17.993
Totaal passiva Numbers are in millions	5,641.369	5,608.378	4,908.128	3,708.196	3,460.848	3,083.071	2,706.864	2,877.703	2,335.738	1,204.402	1,017.088	969.993	1,185.94	982.561	927.562	945.478	830.641	836.614	690.765	638.301	546.817	534.513	467.863	328.189	247.007	191.631	187.72	150.784	140.068
Eigen vermogen:
Preferente aandelen Numbers are in millions	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 Numbers are in millions	763.658	745.838	745.838	745.838	745.838	653.054	653.054	435.369	435.369	394.597	394.597	394.597	394.597	263.065	175.377	175.377	175.377	175.377	175.377	175.377	175.377	123.673	123.673	123.673	113.122	113.122	62.846	62.846	62.846
Ingehouden winsten Numbers are in millions	3,577.561	3,118.425	2,838.749	2,534.021	2,362.892	1,793.558	1,578.113	1,301.751	1,038.325	665.406	517.355	325.838	237.069	280.591	186.596	143.114	144.82	106.548	73.329	53.214	36.244	33.203	10.088	6.905	18.777	28.254	45.489	27.096	13.981
Overige gereserveerde algehele resultaten Numbers are in millions	658.242	680.257	753.185	592.926	277.543	192.683	498.957	309.154	277.912	288.987	368.262	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	376.548	394.829	417.877	424.005	423.7	186.412	0	228.445	228.823	263.392	223.568	517.193	436.728	160.973	221.998	214.049	214.006	207.213	199.508	192.593	186.446	145.187	141.03	135.9	62.457	60.137	69.05	59.187	56.872
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,376.009	4,939.349	4,755.65	4,296.79	3,809.972	2,825.706	2,730.125	2,274.72	1,980.429	1,612.383	1,503.782	1,237.629	1,068.394	704.63	583.97	532.54	534.203	489.138	448.213	421.184	398.066	302.063	274.791	266.478	194.355	201.513	177.385	149.128	133.698
Totaal eigen vermogen Numbers are in millions	5,731.723	5,283.782	4,955.726	4,477.945	3,971.336	2,967.89	2,852.059	2,398.526	2,080.867	1,712.17	1,537.908	1,270.283	1,099.759	736.215	642.912	608.981	610.817	545.578	492.513	454.221	425.326	334.042	294.917	270.211	197.5	204.857	180.335	152.021	135.964
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,398.97	10,892.16	9,863.854	8,186.141	7,432.184	6,050.961	5,558.923	5,276.229	4,416.605	2,916.572	2,554.995	2,240.276	2,285.699	1,718.776	1,570.474	1,554.459	1,441.457	1,382.192	1,183.279	1,092.522	972.143	868.554	762.78	598.401	444.508	396.488	368.055	302.805	276.033

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