Unisplendour Corporation Limited (000938.SZ)

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000938.SZ
Financiële Gegevens

19.87 (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	14,710.815	10,669.304	8,959.65	8,976.634	9,846.829	5,839.582	4,072.007	4,015.615	782.34	651.963	468.927	457.063	420.76	261.16	271.579	273.342	275.605	185.677	167.344	275.328	336.534	271.746	288.565	313.501	452.25	20.491	11.012	6.511
Kortetermijnbeleggingen Numbers are in millions	314.222	1,428.647	1,141.69	2,120.371	778.527	41.478	2.111	-1,493.896	-292.5	-305.286	-333.179	-262.267	-269.929	0	0	0	0	0	0	0	0	0	0	0	49.805	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,025.037	12,097.951	10,101.34	11,097.005	10,625.356	5,881.06	4,074.119	4,015.615	782.34	651.963	468.927	457.063	420.76	261.16	271.579	273.342	275.605	185.677	167.344	275.328	336.534	271.746	288.565	313.501	502.056	20.491	11.012	6.511
Nettovorderingen Numbers are in millions	16,851.95	15,475.611	13,098.563	11,659.862	10,300.462	8,585.93	6,923.887	5,330.015	1,606.404	1,250.016	981.445	721.969	452.501	530.782	357.917	119.402	203.184	259.064	274.306	188.289	0	822.576	-0.225	11.841	0.144	32.176	1.859	1.646
Voorraad Numbers are in millions	27,934.5	20,274.643	18,423.615	9,556.856	7,904.511	5,836.763	5,046.874	3,019.671	1,160.644	822.75	546.041	472.466	333.045	273.225	334.915	259.428	264.891	222.781	396.542	507.383	329.552	405.341	208.002	251.49	150.771	112.504	76.957	44.209
Overige vlottende activa Numbers are in millions	3,833.926	2,864.001	1,955.428	2,706.41	2,964.317	6,259.469	4,677.957	3,937.802	480.592	220.62	289.14	158.165	70.234	55.034	198.412	481.686	477.312	470.521	483.217	394.517	628.396	562.35	195.709	279.274	87.43	81.259	58.324	34.439
Totaal vlottende activa Numbers are in millions	63,645.415	50,712.206	43,578.947	34,804.843	31,567.061	26,354.657	20,696.622	16,303.102	4,029.981	2,945.349	2,285.553	1,809.662	1,276.54	1,119.921	1,162.823	1,133.858	1,164.73	1,131.037	1,321.409	1,365.517	1,294.482	1,239.437	692.05	844.582	740.401	214.788	148.152	86.805
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,533.526	2,436.656	1,846.48	653.646	606.318	588.811	483.932	425.38	113.009	115.139	119.162	140.631	99.395	68.123	221.678	167.802	131.227	129.277	54.64	53.73	54.073	37.894	65.837	90.717	41.507	22.688	20.191	6.719
Goodwill Numbers are in millions	13,991.754	13,991.754	13,991.593	13,991.593	13,991.593	13,991.593	13,991.593	13,992.91	1.4	1.4	1.4	1.4	0.082	0	0	1.268	1.268	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	4,118.614	3,696.903	3,952.587	3,917.457	3,595.001	3,665.109	3,736.123	3,764.773	107.707	102.305	79.231	58.02	58.056	81.28	71.83	555.698	434.739	235.39	39.264	40.867	44.811	2.47	12.346	37.256	4.943	4.395	4.785	0
Goodwill en immateriële activa Numbers are in millions	18,110.368	17,688.657	17,944.179	17,909.05	17,586.594	17,656.701	17,727.716	17,757.684	109.106	103.704	80.63	59.419	58.138	81.28	71.83	556.966	436.007	235.39	39.264	40.867	44.811	2.47	12.346	37.256	4.943	4.395	4.785	0
Langetermijnbeleggingen Numbers are in millions	635.948	-1,005.284	-696.642	-1,543.472	-540.501	360.029	531.203	2,244.824	1,999.695	1,476.729	709.898	657.184	668.362	0	0	0	0	0	0	0	0	0	0	0	-44.205	0	0	0
Belastingvorderingen Numbers are in millions	1,740.93	1,551.109	1,311.571	998.818	790.176	812.853	523.49	324.713	25.82	22.517	19.483	17.197	20.473	17.739	15.736	18.52	16.667	0	0	0	0	0	0	0	51.258	0	0	0
Overige niet-vlottende activa Numbers are in millions	598.304	2,679.662	2,445.919	6,010.445	4,729.61	2,786.528	2,612.729	48.022	5.909	6.484	7.061	7.638	8.19	743.234	509.157	335.037	204.305	263.087	215.643	274.223	249.953	229.995	252.11	122.953	3.533	2.615	0.6	0.65
Totaal niet-vlottende activa Numbers are in millions	23,619.076	23,350.8	22,851.506	24,028.486	23,172.197	22,204.922	21,879.069	20,800.622	2,253.539	1,724.573	936.234	882.069	854.558	910.377	818.402	1,078.325	788.206	627.754	309.547	368.82	348.837	270.36	330.293	250.926	57.037	29.698	25.576	7.369
Totaal activa Numbers are in millions	87,264.491	74,063.006	66,430.453	58,833.329	54,739.257	48,559.578	42,575.691	37,103.725	6,283.519	4,669.922	3,221.788	2,691.731	2,131.098	2,030.298	1,981.225	2,212.183	1,952.936	1,758.791	1,630.956	1,734.337	1,643.319	1,509.796	1,022.344	1,095.508	797.438	244.486	173.728	94.174
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,357.807	8,919.726	7,826.405	10,383.902	4,882.415	5,848.18	2,869.816	3,707.657	2,335.771	1,663.891	1,383.155	1,013.048	742.948	630.238	581.213	635.542	605.48	745.974	650.009	566.568	567.239	362.455	192.506	85.29	14.348	21.419	6.352	8.593
Kortlopende schulden Numbers are in millions	6,824.134	4,175.395	4,880.567	3,492.178	4,987.309	2,445.561	3,336.88	100.143	215.784	282.952	120.5	60.641	110	155	175.31	381	226	40	176	297	215.8	272.5	30	90	100	21.2	14.1	13.6
Belastingschulden Numbers are in millions	97.016	956.937	983.232	725.37	468.266	542.761	343.271	328.121	56.589	48.437	19.357	30.629	17.203	8.92	12.279	5.538	1.373	2.457	5.542	-12.565	-2.524	1.998	2.771	25.671	11.354	5.763	3.805	2.644
Uitgestelde opbrengsten Numbers are in millions	0	8,335.958	9,693.679	7,669.596	2,666.235	542.761	1,760.353	1,695.045	457.643	149.502	93.213	83.244	86.903	55.686	52.566	64.515	29.293	25.855	41.138	5.349	33.388	29.864	23.979	100.032	27.887	58.041	24.118	7.725
Overige kortlopende verplichtingen Numbers are in millions	18,051.578	19,270.184	9,627.595	4,868.455	10,549.062	7,247.443	5,813.272	3,360.103	320.713	420.822	359.294	181.631	291.497	263.511	199.853	101.871	138.472	43.551	107.429	150.514	100.158	99.485	111.266	128.316	49.952	74.358	58.588	25.017
Totaal kortlopende verplichtingen Numbers are in millions	39,330.535	33,322.243	28,429.405	23,041.908	20,880.6	16,070.97	12,363.239	9,191.069	3,386.499	2,416.102	1,882.306	1,454.552	1,161.648	1,057.669	968.654	1,188.465	971.326	851.683	938.981	1,006.867	880.673	736.438	336.543	329.276	175.654	122.74	82.844	49.855
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,154.922	1,227.275	546	0	0	734.456	255.58	0	0	18.25	30.417	42.583	54.75	66.917	110	0	160	200	0	0	40	59	52.5	56.5	0	30	25.3	15.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	426.654	451.117	440.116	364.417	350.613	213.376	158.688	6.534	3.5	9.31	-21.042	-32.708	-40.175	-55.992	-97.475	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	789.239	780.903	797.093	700.366	711.257	720.199	714.276	727.934	205.492	121.756	4.068	6.603	8.989	12.652	16.337	10.899	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	947.131	453.664	550.061	546.482	461.625	331.384	192.963	94.062	0	6.2	9.375	9.875	14.575	10.925	12.525	11.13	7.405	3.33	6.368	6.112	4.839	0.56	3.64	3	0	0	0	0.267
Totaal niet-vlottende verplichtingen Numbers are in millions	7,891.292	2,912.959	2,333.269	1,611.265	1,499.804	1,999.414	1,321.507	823.03	208.992	155.516	43.859	59.061	78.314	90.493	138.862	22.029	167.405	203.33	6.368	6.112	44.839	59.56	56.14	59.5	0	30	25.3	16.067
Totaal passiva Numbers are in millions	47,221.827	36,235.201	30,762.674	24,653.172	22,380.404	18,070.385	13,684.745	10,014.099	3,595.491	2,571.618	1,926.165	1,513.613	1,239.962	1,148.162	1,107.516	1,210.494	1,138.731	1,055.014	945.349	1,012.979	925.512	795.998	392.683	388.776	175.654	152.74	108.144	65.922
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	2,860.08	2,860.08	2,860.08	2,860.08	2,042.914	1,459.224	1,042.303	1,042.303	206.08	206.08	206.08	206.08	206.08	206.08	206.08	206.08	206.08	206.08	206.08	206.08	206.08	206.08	206.08	206.08	128.8	0	61.991	28.252
Ingehouden winsten Numbers are in millions	12,987.706	10,900.652	9,057.251	7,442.567	5,899.675	4,161.383	2,690.702	1,235.618	460.415	342.008	233.105	152.591	99.872	76.669	67.377	38.588	23.405	-6.367	-17.113	29.488	29.443	12.544	3.039	35.431	43.411	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	261.539	223.428	216.859	197.381	172.934	363.092	475.564	1,270.109	690.04	26.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	18,098.669	18,084.333	18,055.803	19,689.285	20,042.579	20,640.122	21,087.286	21,051.074	553.484	1,231.325	581.84	586.113	372.34	510.62	528.259	495.12	424.326	421.191	424.396	420.177	415.017	407.255	393.95	392.756	431.785	1.405	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	33,946.455	31,841.103	29,960.68	29,744.918	28,182.55	26,559.69	25,147.171	23,804.642	2,384.515	1,779.412	1,021.025	944.784	800.917	793.369	801.716	739.788	653.811	620.904	613.363	655.746	650.54	625.88	595.096	625.496	603.996	76.106	61.991	28.252
Totaal eigen vermogen Numbers are in millions	40,042.664	37,827.805	35,667.779	34,180.157	32,358.853	30,489.194	28,890.946	27,089.626	2,688.029	2,098.304	1,295.622	1,178.117	891.135	882.136	873.71	1,001.689	814.206	703.777	685.608	721.359	717.807	713.798	629.661	706.732	621.784	91.746	65.584	28.252
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	87,264.491	74,063.006	66,430.453	58,833.329	54,739.257	48,559.578	42,575.691	37,103.725	6,283.519	4,669.922	3,221.788	2,691.731	2,131.098	2,030.298	1,981.225	2,212.183	1,952.936	1,758.791	1,630.956	1,734.337	1,643.319	1,509.796	1,022.344	1,095.508	797.438	244.486	173.728	94.174

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