Xinyangfeng Agricultural Technology Co., Ltd. (000902.SZ)

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000902.SZ
Financiële Gegevens

11.35 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,178.195	1,679.657	2,197.565	2,511.86	2,270.989	1,124.394	1,278.026	536.868	1,245.61	397.571	150.509	90.107	226.698	182.795	162.052	130.342	111.461	163.547	114.056	85.009	99.966	31.759	104.856	73.072	172.408	38.388	19.41	18.606
Kortetermijnbeleggingen Numbers are in millions	1,222.077	880	250	1,045	120	-39.766	-40.209	-41.688	-42.522	-31.007	5.913	8.932	16.18	1.284	1.021	3.199	5.95	0.294	0.277	8.614	0.1	0.1	0	59.958	1.185	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,400.271	2,559.657	2,447.565	3,556.86	2,390.989	1,124.394	1,278.026	536.868	1,245.61	397.571	156.422	99.039	242.878	184.079	163.073	133.541	117.411	163.841	114.332	93.623	100.066	31.859	104.856	133.03	173.593	38.388	19.41	18.606
Nettovorderingen Numbers are in millions	730.801	1,002.642	929.214	626.55	656.472	1,136.87	1,430.077	974.222	795.17	866.562	526.512	411.32	457.286	507.748	495.866	525.025	635.265	526.145	478.263	542	504.886	502.14	409.598	154.432	149.297	7.03	1.498	1.536
Voorraad Numbers are in millions	2,700.507	3,216.625	2,643.803	2,099.473	2,438.213	2,716.348	2,061	1,779.053	1,551.002	1,401.028	266.282	245.369	136.574	180.774	207.881	182.709	170.267	135.497	201.166	101.746	103.126	174.003	229.569	158.46	49.393	47.935	33.571	38.655
Overige vlottende activa Numbers are in millions	502.541	437.402	244.063	157.082	245.969	272.108	444.229	746.741	422.858	73.596	-50.071	-39.694	-52.586	-84.855	-88.496	-66.802	-91.824	28.985	24.907	11.271	20.644	12.61	13.048	236.652	212.755	142.612	122.086	64.797
Totaal vlottende activa Numbers are in millions	6,334.12	7,216.326	6,264.646	6,439.965	5,731.642	5,249.72	5,213.332	4,036.883	4,014.639	2,738.756	899.145	716.033	784.152	787.747	778.324	774.473	831.12	854.468	818.669	748.639	728.723	720.612	757.071	682.574	585.038	235.965	176.566	123.594
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,824.662	7,702.047	5,089.197	3,666.844	2,994.617	2,858.183	2,829.417	2,829.965	2,263.278	1,955.253	344.133	330.355	330.312	395.228	380.217	314.603	280.127	291.718	148.038	168.332	210.554	233.675	291.961	312.684	337.393	219.255	221.08	139.775
Goodwill 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
Immateriële activa Numbers are in millions	1,342.199	1,354.785	862.66	749.926	600.054	511.565	514.269	483.732	359.457	293.138	29.989	30.754	31.569	33.132	33.974	34.811	21.276	21.944	3.433	4.995	4.28	4.471	20.774	30.692	15.994	10.627	0	0
Goodwill en immateriële activa Numbers are in millions	1,342.199	1,354.785	862.66	749.926	600.054	511.565	514.269	483.732	359.457	293.138	29.989	30.754	31.569	33.132	33.974	34.811	21.276	21.944	3.433	4.995	4.28	4.471	20.774	30.692	15.994	10.627	0	0
Langetermijnbeleggingen Numbers are in millions	-1,072.031	-717.301	-37.431	-881.672	13.094	160.17	102.209	313.508	43.522	32.007	0.86	2.711	-8.453	7.617	7.33	5.435	10.241	43.023	168.954	14.81	14.789	18.578	0	-36.048	4.644	0	0	0
Belastingvorderingen Numbers are in millions	96.079	87.197	80.888	53.068	52.382	33.507	28.8	30.176	23.722	10.518	6.366	6.31	6.21	7.242	12.957	17.168	15.164	0	0	0	1.896	2.223	0	64.26	1.599	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,359.665	1,196.144	877.39	1,301.882	326.292	185.705	57.197	194.747	265.871	156.448	55.158	61.606	70.665	66.371	65.721	59.854	33.973	1.627	1.598	9.059	4.171	4.735	24.741	2.447	1.148	-10.542	0.133	0.158
Totaal niet-vlottende activa Numbers are in millions	10,550.574	9,622.873	6,872.704	4,890.047	3,986.439	3,749.129	3,531.893	3,852.128	2,955.85	2,447.364	436.505	431.735	430.303	509.59	500.199	431.87	360.779	358.313	322.022	197.196	235.69	263.682	337.475	374.035	360.777	219.34	221.213	139.933
Totaal activa Numbers are in millions	16,884.694	16,839.199	13,137.349	11,330.012	9,718.081	8,998.849	8,745.225	7,889.011	6,970.49	5,186.12	1,335.651	1,147.769	1,214.456	1,297.336	1,278.523	1,206.343	1,191.899	1,212.781	1,140.691	945.835	964.412	984.294	1,094.547	1,056.609	945.816	455.305	397.779	263.526
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,211.909	2,446.757	1,479.505	1,154.831	857.465	982.106	950.249	926.965	722.303	515.908	306.415	196.404	192.758	252.614	251.771	267.643	167.941	205.199	155.112	104.866	128.912	102.475	167.2	105.923	64.048	31.648	13.161	14.066
Kortlopende schulden Numbers are in millions	2.477	2.125	2.004	209.926	9.266	9.535	9.804	9.659	143.153	270	531.819	450.365	519.176	466.893	491.013	351.34	381.513	372.252	380.838	344.986	335.693	284.323	311.46	241.31	190.87	81.5	62.5	22.5
Belastingschulden Numbers are in millions	121.571	132.919	205.39	145.571	74.692	78.515	47.872	62.566	46.606	21.686	-10.229	-10.402	5.703	0.572	-4.033	-2.797	-1.451	-6.949	-8.103	-20.884	-14.959	-21.394	-12.633	-12.176	12.353	5.594	2.871	-2.044
Uitgestelde opbrengsten Numbers are in millions	2,599.304	2,372.146	2,067.98	2,105.71	493.305	78.515	433.38	302.837	-143.153	158.009	104.181	26.921	21.191	26.658	48.293	38.671	40.964	41.47	71.593	19.649	89.643	79.924	83.121	89.95	94.023	62.285	93.621	69.307
Overige kortlopende verplichtingen Numbers are in millions	189.847	1,409.178	135.818	148.07	1,122.198	1,441.286	1,397.891	1,213.67	1,180.824	1,141.493	95.371	111.188	71.408	134.873	71.675	76.411	89.15	76.582	75.661	40.933	24.976	9.868	10.505	21.651	1.886	2.175	9.7	2.948
Totaal kortlopende verplichtingen Numbers are in millions	5,003.538	6,230.206	3,685.307	3,618.536	2,482.234	2,511.442	2,791.324	2,453.131	1,903.127	2,085.41	1,037.785	784.878	804.534	881.039	862.752	734.065	679.567	695.504	683.204	510.435	579.224	476.59	572.286	458.833	350.827	177.608	178.982	108.821
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,371.796	1,168.305	927.554	400.599	403.539	1.197	2.93	3.717	0	166	130	240	0	0	13	20	0	0	4.06	17.536	18	2.034	2.017	1.266	1.597	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	355.015	335.089	280.819	170.817	129.626	110.498	114.469	92.857	65.802	15.547	20.038	-240	0	0	-13	-20	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	141.462	90.944	22.777	16.929	6.624	-1.197	-0	-3.717	0	-166	0.132	0.192	0.199	0.208	0.299	0.268	1.339	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0.028	0.646	0.928	1.197	0	3.717	0	166	-149.691	0.386	0.424	0.463	13	20	0	0	0	0	1.676	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,868.272	1,594.338	1,231.178	588.99	540.717	111.695	117.399	96.574	65.802	181.547	0.479	0.578	0.623	0.671	13.299	20.268	1.339	0	4.06	17.536	19.676	2.034	2.017	1.266	1.597	0	0	0
Totaal passiva Numbers are in millions	6,871.81	7,824.544	4,916.485	4,207.526	3,022.951	2,623.137	2,908.724	2,549.705	1,968.929	2,266.957	1,038.263	785.456	805.157	881.71	876.051	754.332	680.906	695.504	687.264	527.971	598.9	478.624	574.302	460.1	352.425	177.608	178.982	108.821
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
Gewone aandelen Numbers are in millions	1,283.101	1,332.897	1,332.897	1,332.897	1,332.897	1,332.897	1,332.897	1,343.385	687.592	630.162	258	258	258	258	258	258	215	215	215	215	215	215	215	215	215	172.957	172.957	133.171
Ingehouden winsten Numbers are in millions	7,470.149	6,668.144	5,840.738	4,960.698	4,301.324	3,941.498	3,425.85	2,970.175	2,651.506	1,950.223	-145.948	-104.162	-59.916	-63.357	-78.005	-28.214	20.65	6.76	-3.05	-177.082	-180.236	-44.719	-38.565	11.17	2.962	64.751	13.341	0
Overige gereserveerde algehele resultaten Numbers are in millions	708.669	917.267	735.601	650.157	587.421	560.095	464.479	349.358	145.517	35.157	30.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	121.581	-335.64	53.885	-21.888	288.746	384.65	459.653	522.738	1,202.606	117.748	19.618	59.783	59.727	60.641	59.882	59.056	103.585	134.014	133.122	303.549	296.714	298.743	301.855	317.535	312.661	3.335	3.335	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,583.499	8,582.669	7,963.122	6,921.864	6,510.388	6,219.14	5,682.878	5,185.655	4,687.221	2,733.29	162.148	213.621	257.81	255.284	239.877	288.842	339.235	355.773	345.072	341.467	331.478	469.024	478.29	543.705	530.623	241.044	189.633	133.171
Totaal eigen vermogen Numbers are in millions	10,012.884	9,014.654	8,220.865	7,122.486	6,695.13	6,375.712	5,836.501	5,339.306	5,001.56	2,919.163	297.387	362.313	409.299	415.627	402.472	452.011	510.993	517.277	453.427	417.864	365.512	505.67	520.244	596.51	593.391	277.697	218.797	154.705
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,884.694	16,839.199	13,137.349	11,330.012	9,718.081	8,998.849	8,745.225	7,889.011	6,970.49	5,186.12	1,335.651	1,147.769	1,214.456	1,297.336	1,278.523	1,206.343	1,191.899	1,212.781	1,140.691	945.835	964.412	984.294	1,094.547	1,056.609	945.816	455.305	397.779	263.526

Xinyangfeng Agricultural Technology Co., Ltd.

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