Yueyang Xingchang Petro-Chemical Co., Ltd. (000819.SZ)

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000819.SZ
Financiële Gegevens

18.27 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,102.388	239.231	275.251	468.906	504.902	538.492	490.25	486.661	419.558	387.875	371.027	373.571	319.993	280.8	278.403	243.183	139.541	78.879	110.513	114.379	140.534	182.289	94.89	97.366	159.413	41.353	46.279	35.278	37.142	26.651
Kortetermijnbeleggingen Numbers are in millions	-6.977	0	113.393	50.074	70.483	13.107	0	0	0	0	0	0	0	0	0	0	0	0	0.656	14.456	15.794	15.001	2.527	30	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,102.388	239.231	388.644	518.98	575.385	538.492	490.25	486.661	419.558	387.875	371.027	373.571	319.993	280.8	278.403	243.183	139.541	78.879	111.169	128.835	156.328	197.29	97.417	127.366	159.413	41.353	46.279	35.278	37.142	26.651
Nettovorderingen Numbers are in millions	195.452	101.931	63.328	45.953	86.454	45.626	36.61	24.137	25.518	23.38	36.769	49.109	32.761	33.137	31.416	59.931	85.07	77.547	112.535	82.09	101.979	58.215	91.518	1.721	0.006	5.231	2.265	1.378	0	0
Voorraad Numbers are in millions	82.071	66.13	69.849	45.901	49.164	39.769	59.407	36.376	38.584	27.459	36.499	27.524	31.036	27.984	38.168	30.681	510.465	541.075	417.453	351.829	215.118	95.664	19.618	13.486	11.06	9.435	10.769	7.066	2.724	0
Overige vlottende activa Numbers are in millions	88.44	11.83	3.025	32.542	2.27	31.031	5.91	5.709	7.355	9.295	-6.05	-7.156	-8.459	-3.631	-6.596	-20.854	-27.636	-19.413	-21.773	-12.015	-22.842	-8.393	-7.574	29.794	27.824	30.984	18.952	20.561	47.5	44.899
Totaal vlottende activa Numbers are in millions	1,468.351	419.122	524.846	643.374	713.272	654.917	592.176	552.883	491.015	448.008	438.246	443.049	375.331	338.29	341.391	312.941	707.441	678.087	619.385	550.739	450.584	342.775	200.979	172.366	198.302	87.004	78.264	64.283	87.367	71.549
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,582.998	584.741	441.808	217.662	161.02	163.52	181.775	193.866	216.532	215.049	176.785	139.915	145.675	160.053	147.915	150.397	140.373	167.141	162.93	176.141	157.029	208.413	215.318	182.058	123.229	123.423	80.084	78.139	55.735	17.084
Goodwill Numbers are in millions	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.5	0.275	0.325	0.375	0.421	0.5	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	243.335	202.089	80.074	55.826	27.705	27.886	28.707	29.528	43.268	45.064	39.455	33.839	17.875	18.343	19.149	24.723	26.404	15.105	15.459	16.086	16.326	18.089	87.822	13.96	1.761	1.786	1.841	1.894	0	0
Goodwill en immateriële activa Numbers are in millions	243.56	202.314	80.299	56.051	27.93	28.111	28.932	29.753	43.493	45.289	39.68	34.064	18.1	18.568	19.374	24.948	26.629	15.605	15.734	16.411	16.701	18.51	88.322	13.96	1.761	1.786	1.841	1.894	0	0
Langetermijnbeleggingen Numbers are in millions	71.533	54.544	-61.531	-1.337	-24.952	0	13.108	42.81	56.539	53.917	56.408	51.31	0	0	0	0	0	0	73.154	70.962	64.478	20.22	29.42	-0.446	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	20.203	9.498	0.28	0.599	1.553	1.658	1.672	2.478	2.457	1.788	2.278	1.792	1.913	3.521	2.713	2.555	1.959	0	0	0	0	0	0	1.527	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	15.441	116.521	201.525	83.026	78.936	14.055	2.296	5.53	8.765	11.999	14.191	2.095	56.815	62.62	14.557	14.032	66.091	76.368	4.498	19.112	18.66	18.776	6.633	22.852	12.491	19.676	20.306	9.251	8.104	3
Totaal niet-vlottende activa Numbers are in millions	1,933.735	967.618	662.38	356.002	244.488	207.344	227.782	274.437	327.786	328.041	289.341	229.175	222.503	244.762	184.559	191.932	235.052	259.114	256.317	282.626	256.867	265.919	339.694	219.951	137.481	144.885	102.231	89.283	63.839	20.084
Totaal activa Numbers are in millions	3,402.086	1,386.74	1,187.227	999.376	957.76	862.261	819.959	827.32	818.801	776.049	727.587	672.224	597.833	583.052	525.95	504.873	942.492	937.201	875.702	833.365	707.451	608.694	540.673	392.316	335.784	231.889	180.495	153.566	151.206	91.634
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	340.332	81.174	114.95	39.706	27.646	34.269	53.68	45.741	39.125	29.224	26.041	22.814	27.448	37.002	16.823	15.81	62.052	100.376	42.066	9.448	6.537	4.335	5.695	11.51	1.141	1.751	3.254	8.69	0.783	0.629
Kortlopende schulden Numbers are in millions	201.105	8.438	10.974	5	6.799	-23.088	8	6	10	4	0	0	0	0	0	0	35	60	107	157	165	75	62	0	2.958	0	0	0	0	0
Belastingschulden Numbers are in millions	51.375	20.515	21.179	9.709	13.043	15.522	11.13	9.271	11.123	8.588	9.031	2.794	-4.13	13.988	19.566	30.151	56.915	38.386	28.266	33.43	14.116	3.898	-0.996	3.715	-1.224	1.973	4.849	4.171	2.598	0.994
Uitgestelde opbrengsten Numbers are in millions	242.05	38.817	95.21	76.125	64.704	23.088	52.634	39.068	39.306	40.862	0	0	0	0	0	0	370.091	287.185	140.535	124.794	100.1	42.643	87.568	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	9.375	117.326	2.974	2.197	17.364	70.476	19.501	15.543	14.376	14.964	56.379	39.772	32.869	46.386	67.414	59.515	27.68	103.3	213.053	126.055	10.67	9.988	2.862	21.016	26.51	22.014	8.109	32.932	61.902	16.991
Totaal kortlopende verplichtingen Numbers are in millions	792.861	245.755	224.107	123.029	116.513	104.745	133.815	106.353	102.807	89.05	82.42	62.587	60.317	83.388	84.237	75.325	494.823	550.861	502.654	417.297	282.307	131.966	158.126	32.526	30.609	23.765	11.363	41.622	62.684	17.62
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	390.843	2.026	3.246	4.22	0	0	0	8	6	16	0	0	0	0	0	0	112.5	40	0	0	20	88	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0.23	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	13.099	10.359	10.287	8.926	6.249	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
Overige niet-vlottende verplichtingen Numbers are in millions	1.144	49.373	-0	-4.22	0	0	0	0	0	0	0	0	0	0	1.917	1.917	4.917	1.917	1.902	1.202	0.202	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	405.085	61.759	13.532	8.926	6.479	0	0	8	6	16	0	0	0	0	1.917	1.917	117.417	41.917	1.902	1.202	20.202	88	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	1,197.946	307.514	237.64	131.954	122.992	104.745	133.815	114.353	108.807	105.05	82.42	62.587	60.317	83.388	86.154	77.241	612.24	592.778	504.555	418.498	302.509	219.966	158.126	32.526	30.609	23.765	11.363	41.622	62.684	17.62
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	0
Gewone aandelen Numbers are in millions	369.698	306.325	299.15	299.15	284.905	271.338	271.338	258.417	246.112	234.392	213.084	213.084	213.084	193.712	193.712	193.712	193.712	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	104	104	52	52	52
Ingehouden winsten Numbers are in millions	500.143	412.071	343.982	288.044	283.061	248.758	196.684	232.377	214.345	189.18	180.57	150.079	116.075	102.143	79.151	74.172	-14.46	64.996	50.77	71.665	58.109	41.069	30.417	31.532	17.663	65.652	34.46	37.849	18.037	6.33
Overige gereserveerde algehele resultaten Numbers are in millions	228.208	198.254	223.572	221.729	208.471	193.163	171.684	173.052	169.351	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	989.2	73.109	34.447	36.347	36.347	20.228	36.392	36.392	48.698	214.855	214.854	214.854	208.357	203.872	165.576	159.747	149.901	141.924	157.695	152.652	146.213	150.157	151.423	154.238	122.378	38.472	30.673	22.095	18.484	15.684
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,087.249	989.759	901.151	845.27	812.784	733.488	676.099	700.238	678.505	638.427	608.508	578.017	537.516	499.728	438.439	427.631	329.154	372.054	373.599	389.45	369.456	356.359	346.974	350.904	305.175	208.124	169.133	111.944	88.521	74.014
Totaal eigen vermogen Numbers are in millions	2,204.14	1,079.227	949.587	867.422	834.768	757.516	686.144	712.968	709.994	670.999	645.167	609.637	537.516	499.665	439.796	427.631	330.252	344.424	371.147	399.135	386.931	377.797	376.24	359.79	305.175	208.124	169.133	111.944	88.521	74.014
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,402.086	1,386.74	1,187.227	999.376	957.76	862.261	819.959	827.32	818.801	776.049	727.587	672.224	597.833	583.052	525.95	504.873	942.492	937.201	875.702	833.365	689.44	608.694	534.366	392.316	335.784	231.889	180.495	153.566	151.206	91.634

Yueyang Xingchang Petro-Chemical Co., Ltd.

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SZSE:000819.SZ