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.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 7,270.6138,566.5357,639.3138,797.4298,078.5336,172.3955,095.7444,139.032,496.752,606.3811,856.0282,307.0021,563.821,205.482821.9471,107.87665.11477.948612.325267.242250.062322.353295.398159.354322.4588.57201.44213.51455.365
Kortetermijnbeleggingen 3,8223,592-944.605-88.526-102.39319.091-128.343-174.383-384.921-443.275000000000000100100800000
Liquide middelen en kortetermijnbeleggingen 7,270.6138,566.5357,639.3138,797.4298,078.5336,172.3955,095.7444,139.032,496.752,606.3811,856.0282,307.0021,563.821,205.482821.9471,107.87665.11477.948612.325267.242250.062322.353395.398259.354402.4588.57201.44213.51455.365
Nettovorderingen 0167.567436.847425.0381,081.526297.837406.327345.302433.7720173.595201.809420.665419.829307.657187.691213.084181.774134.39658.40387.62261.63581.02215.6273.2156.319297.02500
Voorraad 2,194.1825,759.7775,509.3167,290.8748,159.828,213.0547,817.0657,798.877,553.4257,383.5186,837.6195,404.8744,257.7442,488.8552,323.3962,274.1911,326.941,202.114451.911419.535306.333267.272232.122161.131181.448167.311101.309108.074119.253
Overige vlottende activa 642.418660.092611.251707.751236.917611.776496.497771.12841.819544.693508.913889.931,374.9721,265.5911,213.3321,088.459488.05303.229206.298150.20291.86987.2523.04985.682100.794114.57170.171162.288240.506
Totaal vlottende activa 10,107.21215,184.23614,216.08517,237.84317,556.79615,320.71713,840.64213,099.94611,048.59910,685.0629,376.1548,568.1597,196.5364,959.9284,666.3324,470.522,480.12,021.6161,326.833848.044735.886738.56698.274508.897683.425876.771472.919483.876415.123
Niet-vlottende activa:
Materiële vaste activa, netto 3,402.3633,228.8223,248.3723,256.8323,290.9043,361.7583,456.3813,521.3763,463.9743,381.8433,104.7912,711.3112,336.63,702.7342,906.0621,794.3191,440.6251,412.8931,639.8831,301.8951,029.431764.924603.58452.877327.35280.309213.637193.07181.793
Goodwill 00004.6379.0399.03928.04428.04428.04428.04423.40623.40623.40623.40619.0040000009.677000000
Immateriële activa 787.317682.01702.26722.683730.881751.029771.453791.855811.017845.774865.985816.462434.35975.014256.121130.32117.05517.46326.71418.31618.72319.110.6470.5090.5690000
Goodwill en immateriële activa 787.317682.01702.26722.683735.519760.068780.492819.899839.061873.818894.029839.868457.756998.42279.528149.32517.05517.46326.71418.31618.72319.1110.3240.5090.5690000
Langetermijnbeleggingen 1,033.533931.817963.696107.618121.4840147.434226.075436.613494.96754.99255.5920000000000-50.803-55.637-740000
Belastingvorderingen 23.337170.306178.106292.998237.762186.964135.955112.55550.76845.4867.42937.06314.866001.0861.092000000110.79588.3070000
Overige niet-vlottende activa 13.40558.3283.97755.40579.094221.32551.13254.73158.32961.927292.083267.604327.11268.291174.478153.904205.698104.943134.013163.606154.59990.713124.422.3761.09400.17400
Totaal niet-vlottende activa 5,259.9545,071.2745,176.4124,435.5364,464.7634,530.1144,571.3954,734.6354,848.7444,858.0354,413.3233,911.4383,136.3314,969.4453,360.0682,098.6341,664.471,535.2991,800.6091,483.8171,202.753874.747687.522510.92343.32280.309213.812193.07181.793
Totaal activa 15,367.16620,255.50919,392.49721,673.3822,021.55919,850.83118,412.03717,834.58115,897.34315,543.09713,789.47712,479.59710,332.8679,929.3738,026.3996,569.1544,144.573,556.9153,127.4422,331.861,938.6391,613.3071,385.7961,019.8161,026.7451,157.079686.731676.946596.916
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 907.4411,637.2131,232.535283.759268.612258.372278.9831,448.686587.36279.194373.848370.588353.87640.203393.263324.84884.69761.52477.64695.77964.16936.46614.0998.436.7553.3188.65732.654.147
Kortlopende schulden 2,564.3322,4954,327.4624,0703,2002,0003,7003,1712,831.3324,778.876,0945,279.565,190.3964,562.2123,374.8782,5991,3998011,17255845227413029006.7737.073181.3
Belastingschulden 0.346240.86364.491439.296415.918673.178244.04221.739-128.112-123.927-112.039-165.74-153.416-105.769-76.071-47.52-38.948-36.362-3.29712.1819.584.30213.53213.85244.64762.742110.471105.5462.049
Uitgestelde opbrengsten 03,915.2863,127.5635,746.663604.3195,653.659409.489402.6218.158-9.06247.91722.93818.34630.703137.847112.49693.86119.25180.847109.62846.05598.619147.914132.12200289.844254.328103.007
Overige kortlopende verplichtingen 3,822.8775,971.7713,107.1816,451.4438,153.2975,824.263,950.4882,867.233,654.3323,178.9082,858.2022,105.4271,753.0331,156.716805.604990.257319.937739.889144.349125.42362.46298.129137.885111.97188.243284.3180.85169.02141.866
Totaal kortlopende verplichtingen 7,294.99510,344.8449,031.6711,221.72912,037.8288,755.8118,173.5117,708.6566,667.7458,113.0459,214.017,589.8367,143.8836,253.3624,497.6743,866.5851,764.6861,566.0511,390.698791.383588.21412.897295.516163.253139.646351.146306.747344.234339.362
Langlopende verplichtingen:
Langetermijnschulden 1,270.2742,825.582,568.0512,718.6481,855.8012,211.4822,823.1493,068.5683,067.5661,612.8431,099.0511,903.879195.134880983310150.073370.08100.0870.09300.850.050.050.40.46.229.822.78
Uitgestelde opbrengsten niet-vlottend 0000000000000000-150.073000000000000
Uitgestelde belastingverplichtingen niet-vlottend 00000000000000005.686000000000000
Overige niet-vlottende verplichtingen 000-39.46667.6621,154.803288.204235.827658.083631.902300000005.686000.050.85000000.050.050.05
Totaal niet-vlottende verplichtingen 1,270.2742,825.582,568.0512,679.1872,523.4623,366.2853,111.3533,304.3953,725.6492,244.7441,399.0511,903.879195.134880983310155.76370.08100.0870.1430.850.850.050.050.40.46.279.872.83
Totaal passiva 8,565.2713,170.42311,599.72113,900.91614,561.2912,122.09611,284.86411,013.05110,393.39410,357.78910,613.0619,493.7147,339.0187,133.3625,480.6744,176.5851,920.4451,936.1311,490.785791.526589.06413.747295.566163.303140.046351.546313.017354.104342.192
Eigen vermogen:
Preferente aandelen 00000000000000000000000000000
Gewone aandelen 741.767741.767741.767741.767741.767570.59570.59570.59570.59570.59438.54438.54438.54438.54438.54438.54438.54397.74397.74331.45304.15304.15304.15280280280156.761152.576153.836
Ingehouden winsten 2,562.0492,857.1553,573.8643,592.4963,360.6772,725.7652,220.1161,953.8671,670.7171,395.7131,109.689954.09935.074778.297575.306473.24316.539196.455155.603179.429144.15982.51971.55978.7859.590.713000
Overige gereserveerde algehele resultaten -30893.76868.825822.068745.143656.415541.396464.335400.824-00000000000000000000
Overige totale aandeelhoudersvermogen 3,508.912,585.153,483.9752,585.152,585.154,385.7424,297.7234,220.6622,756.3273,112.9431,513.1971,492.9451,203.8781,440.2491,383.9411,369.0681,365.564885.935904.641874.736716.807693.265675.749486.242475.991465.374132.5782.97651.794
Totaal eigen vermogen van aandeelhouders 6,782.7267,077.8327,769.6077,741.4817,432.7377,709.0977,088.4296,745.1195,398.4585,079.2463,061.4262,885.5742,854.292,657.0872,397.7872,280.8482,120.6441,515.3941,457.9841,385.6151,165.1161,079.9341,051.395850.069815.581742.662289.331235.551205.629
Totaal eigen vermogen 6,801.8967,085.0867,792.7777,772.4647,460.2697,728.7357,127.1736,821.535,503.9495,185.3073,176.4162,985.8832,993.8492,796.0112,545.7252,392.5692,224.1241,620.7841,636.6571,540.3341,349.5791,199.561,090.23856.513886.699805.533373.714322.842254.723
Totaal passiva en aandeelhoudersvermogen 15,367.16620,255.50919,392.49721,673.3822,021.55919,850.83118,412.03717,834.58115,897.34315,543.09713,789.47712,479.59710,332.8679,929.3738,026.3996,569.1544,144.573,556.9153,127.4422,331.861,938.6391,613.3071,385.7961,019.8161,026.7451,157.079686.731676.946596.916