Beijing Shunxin Agriculture Co.,Ltd
SZSE:000860.SZ
21.71 (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
| 3,448.613 | 8,566.535 | 7,639.313 | 8,797.429 | 8,078.533 | 6,172.395 | 5,095.744 | 4,139.03 | 2,496.75 | 2,606.381 | 1,856.028 | 2,307.002 | 1,563.82 | 1,205.482 | 821.947 | 1,107.87 | 665.11 | 477.948 | 612.325 | 267.242 | 250.062 | 322.353 | 295.398 | 159.354 | 322.4 | 588.57 | 201.44 | 213.514 | 55.365 |
Kortetermijnbeleggingen
| 3,822 | 3,592 | -944.605 | -88.526 | -102.393 | 19.091 | -128.343 | -174.383 | -384.921 | -443.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 80 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 7,270.613 | 8,566.535 | 7,639.313 | 8,797.429 | 8,078.533 | 6,172.395 | 5,095.744 | 4,139.03 | 2,496.75 | 2,606.381 | 1,856.028 | 2,307.002 | 1,563.82 | 1,205.482 | 821.947 | 1,107.87 | 665.11 | 477.948 | 612.325 | 267.242 | 250.062 | 322.353 | 395.398 | 259.354 | 402.4 | 588.57 | 201.44 | 213.514 | 55.365 |
Nettovorderingen
| 600.547 | 263.475 | 580.599 | 672.132 | 838.026 | 504.216 | 646.796 | 859.812 | 1,072.034 | 743.47 | 723.729 | 895.052 | 1,407.728 | 1,310.058 | 1,561.227 | 1,182.146 | 559.457 | 413.752 | 345.251 | 160.232 | 177.727 | 148.775 | 69.578 | 43.797 | 3.215 | 6.441 | 297.025 | 302.19 | 425.715 |
Voorraad
| 2,194.182 | 5,759.777 | 5,509.316 | 7,290.874 | 8,159.82 | 8,213.054 | 7,817.065 | 7,798.87 | 7,553.425 | 7,383.518 | 6,837.619 | 5,404.874 | 4,257.744 | 2,488.855 | 2,323.396 | 2,274.191 | 1,326.94 | 1,202.114 | 451.911 | 419.535 | 306.333 | 267.272 | 232.122 | 161.131 | 181.448 | 167.311 | 101.309 | 108.074 | 119.253 |
Overige vlottende activa
| 41.871 | 594.448 | 486.857 | 477.409 | 480.417 | 431.053 | 281.038 | 302.234 | -73.611 | -48.307 | -41.221 | -38.769 | -32.756 | -44.467 | -40.238 | -93.687 | -71.407 | -72.199 | -82.654 | 1.035 | 1.764 | 0.159 | 1.176 | 44.615 | 96.361 | 114.448 | -126.854 | -139.902 | -185.209 |
Totaal vlottende activa
| 10,107.212 | 15,184.236 | 14,216.085 | 17,237.843 | 17,556.796 | 15,320.717 | 13,840.642 | 13,099.946 | 11,048.599 | 10,685.062 | 9,376.154 | 8,568.159 | 7,196.536 | 4,959.928 | 4,666.332 | 4,470.52 | 2,480.1 | 2,021.616 | 1,326.833 | 848.044 | 735.886 | 738.56 | 698.274 | 508.897 | 683.425 | 876.771 | 472.919 | 483.876 | 415.123 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,402.363 | 3,228.822 | 3,248.372 | 3,256.832 | 3,290.904 | 3,361.758 | 3,456.381 | 3,521.376 | 3,463.974 | 3,381.843 | 3,104.791 | 2,711.311 | 2,336.6 | 3,702.734 | 2,906.062 | 1,794.319 | 1,440.625 | 1,412.893 | 1,639.883 | 1,301.895 | 1,029.431 | 764.924 | 603.58 | 452.877 | 327.35 | 280.309 | 213.637 | 193.07 | 181.793 |
Goodwill
| 0 | 0 | 0 | 0 | 4.637 | 9.039 | 9.039 | 28.044 | 28.044 | 28.044 | 28.044 | 23.406 | 23.406 | 23.406 | 23.406 | 19.004 | 0 | 0 | 0 | 0 | 0 | 0 | 9.677 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 787.317 | 682.01 | 702.26 | 722.683 | 730.881 | 751.029 | 771.453 | 791.855 | 811.017 | 845.774 | 865.985 | 816.462 | 434.35 | 975.014 | 256.121 | 130.321 | 17.055 | 17.463 | 26.714 | 18.316 | 18.723 | 19.11 | 0.647 | 0.509 | 0.569 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 787.317 | 682.01 | 702.26 | 722.683 | 735.519 | 760.068 | 780.492 | 819.899 | 839.061 | 873.818 | 894.029 | 839.868 | 457.756 | 998.42 | 279.528 | 149.325 | 17.055 | 17.463 | 26.714 | 18.316 | 18.723 | 19.11 | 10.324 | 0.509 | 0.569 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 1,033.533 | 931.817 | 963.696 | 107.618 | 121.484 | 0 | 147.434 | 226.075 | 436.613 | 494.967 | 54.992 | 55.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.803 | -55.637 | -74 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 23.337 | 170.306 | 178.106 | 292.998 | 237.762 | 186.964 | 135.955 | 112.555 | 50.768 | 45.48 | 67.429 | 37.063 | 14.866 | 0 | 0 | 1.086 | 1.092 | 0 | 0 | 0 | 0 | 0 | 0 | 110.795 | 88.307 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 13.405 | 58.32 | 83.977 | 55.405 | 79.094 | 221.325 | 51.132 | 54.731 | 58.329 | 61.927 | 292.083 | 267.604 | 327.11 | 268.291 | 174.478 | 153.904 | 205.698 | 104.943 | 134.013 | 163.606 | 154.599 | 90.713 | 124.42 | 2.376 | 1.094 | 0 | 0.174 | 0 | 0 |
Totaal niet-vlottende activa
| 5,259.954 | 5,071.274 | 5,176.412 | 4,435.536 | 4,464.763 | 4,530.114 | 4,571.395 | 4,734.635 | 4,848.744 | 4,858.035 | 4,413.323 | 3,911.438 | 3,136.331 | 4,969.445 | 3,360.068 | 2,098.634 | 1,664.47 | 1,535.299 | 1,800.609 | 1,483.817 | 1,202.753 | 874.747 | 687.522 | 510.92 | 343.32 | 280.309 | 213.812 | 193.07 | 181.793 |
Totaal activa
| 15,367.166 | 20,255.509 | 19,392.497 | 21,673.38 | 22,021.559 | 19,850.831 | 18,412.037 | 17,834.581 | 15,897.343 | 15,543.097 | 13,789.477 | 12,479.597 | 10,332.867 | 9,929.373 | 8,026.399 | 6,569.154 | 4,144.57 | 3,556.915 | 3,127.442 | 2,331.86 | 1,938.639 | 1,613.307 | 1,385.796 | 1,019.816 | 1,026.745 | 1,157.079 | 686.731 | 676.946 | 596.916 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||
Crediteuren
| 907.441 | 1,637.213 | 1,232.535 | 283.759 | 268.612 | 258.372 | 278.983 | 1,448.686 | 587.36 | 323.365 | 373.848 | 370.588 | 353.87 | 640.203 | 393.263 | 324.848 | 84.697 | 58.264 | 77.646 | 95.779 | 64.169 | 36.466 | 17.13 | 7.566 | 6.806 | 3.318 | 8.657 | 32.6 | 54.147 |
Kortlopende schulden
| 3,592.288 | 3,908.081 | 4,327.462 | 4,524.529 | 4,973.643 | 2,000 | 3,700 | 3,211 | 2,831.332 | 4,778.87 | 6,094 | 5,279.56 | 5,290.396 | 4,562.212 | 3,374.878 | 2,599 | 1,399 | 801 | 1,172 | 558 | 452 | 274 | 130 | 23 | 0 | 0 | 6.77 | 37.073 | 181.3 |
Belastingschulden
| 0.346 | 240.86 | 364.491 | 439.296 | 415.918 | 673.178 | 244.04 | 221.739 | -128.112 | -123.927 | -112.039 | -165.74 | -153.416 | -105.769 | -76.071 | -47.52 | -38.948 | -36.362 | -3.297 | 12.181 | 9.58 | 4.302 | 13.532 | 13.852 | 44.647 | 62.742 | 110.471 | 105.54 | 62.049 |
Uitgestelde opbrengsten
| 2,209.464 | 3,915.286 | 3,127.563 | 5,746.663 | 604.319 | 5,653.659 | 409.489 | 402.62 | 18.158 | -9.062 | 47.917 | 22.938 | 18.346 | 30.703 | 137.847 | 112.496 | 93.86 | 119.251 | 80.847 | 109.628 | 46.055 | 98.619 | 147.914 | 132.122 | 0 | 0 | 289.844 | 254.328 | 103.007 |
Overige kortlopende verplichtingen
| 585.803 | 884.265 | 344.109 | 666.777 | 6,191.254 | 843.78 | 3,785.039 | 2,646.349 | 3,230.895 | 3,019.872 | 2,698.245 | 1,916.75 | 1,481.271 | 1,020.243 | 591.686 | 830.241 | 187.13 | 587.536 | 60.206 | 27.976 | 25.987 | 3.812 | 0.473 | 0.565 | 132.839 | 347.828 | 1.477 | 20.233 | 0.908 |
Totaal kortlopende verplichtingen
| 7,294.995 | 10,344.844 | 9,031.67 | 11,221.729 | 12,037.828 | 8,755.811 | 8,173.511 | 7,708.656 | 6,667.745 | 8,113.045 | 9,214.01 | 7,589.836 | 7,143.883 | 6,253.362 | 4,497.674 | 3,866.585 | 1,764.686 | 1,566.051 | 1,390.698 | 791.383 | 588.21 | 412.897 | 295.516 | 163.253 | 139.646 | 351.146 | 306.747 | 344.234 | 339.362 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||
Langetermijnschulden
| 1,235.075 | 2,825.58 | 2,568.051 | 2,679.187 | 1,855.801 | 2,211.482 | 2,823.149 | 2,855.357 | 3,067.566 | 1,612.843 | 1,099.051 | 896.259 | 195.134 | 880 | 983 | 310 | 150.073 | 370.08 | 100.087 | 0.093 | 0 | 0 | 0.05 | 0.05 | 0.4 | 0.4 | 6.22 | 9.82 | 2.78 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 35.2 | 0 | 0 | -2,679.187 | 667.662 | 1,154.803 | 288.204 | 449.038 | 658.083 | 631.902 | 300 | 1,007.619 | 0 | 0 | 0 | 0 | 150.073 | 0 | 0 | 0.05 | 0.85 | 0.85 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 |
Totaal niet-vlottende verplichtingen
| 1,270.274 | 2,825.58 | 2,568.051 | 2,679.187 | 2,523.462 | 3,366.285 | 3,111.353 | 3,304.395 | 3,725.649 | 2,244.744 | 1,399.051 | 1,903.879 | 195.134 | 880 | 983 | 310 | 155.76 | 370.08 | 100.087 | 0.143 | 0.85 | 0.85 | 0.05 | 0.05 | 0.4 | 0.4 | 6.27 | 9.87 | 2.83 |
Totaal passiva
| 8,565.27 | 13,170.423 | 11,599.721 | 13,900.916 | 14,561.29 | 12,122.096 | 11,284.864 | 11,013.051 | 10,393.394 | 10,357.789 | 10,613.061 | 9,493.714 | 7,339.018 | 7,133.362 | 5,480.674 | 4,176.585 | 1,920.445 | 1,936.131 | 1,490.785 | 791.526 | 589.06 | 413.747 | 295.566 | 163.303 | 140.046 | 351.546 | 313.017 | 354.104 | 342.192 |
Eigen vermogen: | |||||||||||||||||||||||||||||
Preferente aandelen
| 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
| 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 397.74 | 397.74 | 331.45 | 304.15 | 304.15 | 304.15 | 280 | 280 | 280 | 156.761 | 152.576 | 153.836 |
Ingehouden winsten
| 2,562.049 | 2,857.155 | 3,573.864 | 3,592.496 | 3,360.677 | 2,725.765 | 2,220.116 | 1,953.867 | 1,670.717 | 1,395.713 | 1,109.689 | 954.09 | 935.074 | 778.297 | 575.306 | 473.24 | 316.539 | 196.455 | 155.603 | 179.429 | 144.159 | 82.519 | 71.559 | 78.78 | 59.59 | 0.713 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 893.76 | 893.76 | 868.825 | 822.068 | 745.143 | 656.415 | 541.396 | 464.335 | 400.824 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 2,585.15 | 2,585.15 | 2,585.15 | 2,585.15 | 2,585.15 | 3,756.327 | 3,756.327 | 3,756.327 | 2,756.327 | 3,112.943 | 1,513.197 | 1,492.945 | 1,480.676 | 1,440.249 | 1,383.941 | 1,369.068 | 1,365.564 | 921.198 | 904.641 | 874.736 | 716.807 | 693.265 | 675.686 | 491.288 | 475.991 | 461.949 | 132.57 | 82.976 | 51.794 |
Totaal eigen vermogen van aandeelhouders
| 6,782.726 | 7,077.832 | 7,769.607 | 7,741.481 | 7,432.737 | 7,709.097 | 7,088.429 | 6,745.119 | 5,398.458 | 5,079.246 | 3,061.426 | 2,885.574 | 2,854.29 | 2,657.087 | 2,397.787 | 2,280.848 | 2,120.644 | 1,515.394 | 1,457.984 | 1,385.615 | 1,165.116 | 1,079.934 | 1,051.395 | 850.069 | 815.581 | 742.662 | 289.331 | 235.551 | 205.629 |
Totaal eigen vermogen
| 6,801.896 | 7,085.086 | 7,792.777 | 7,772.464 | 7,460.269 | 7,728.735 | 7,127.173 | 6,821.53 | 5,503.949 | 5,185.307 | 3,176.416 | 2,985.883 | 2,993.849 | 2,796.011 | 2,545.725 | 2,392.569 | 2,224.124 | 1,620.784 | 1,636.657 | 1,540.334 | 1,349.579 | 1,199.56 | 1,090.23 | 856.513 | 886.699 | 805.533 | 373.714 | 322.842 | 254.723 |
Totaal passiva en aandeelhoudersvermogen
| 15,367.166 | 20,255.509 | 19,392.497 | 21,673.38 | 22,021.559 | 19,850.831 | 18,412.037 | 17,834.581 | 15,897.343 | 15,543.097 | 13,789.477 | 12,479.597 | 10,332.867 | 9,929.373 | 8,026.399 | 6,569.154 | 4,144.57 | 3,556.915 | 3,127.442 | 2,331.86 | 1,938.639 | 1,613.307 | 1,385.796 | 1,019.816 | 1,026.745 | 1,157.079 | 686.731 | 676.946 | 596.916 |