Advanced Technology & Materials Co., Ltd. (000969.SZ)

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000969.SZ
Financiële Gegevens

9.52 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,842.55	2,219.955	2,014.798	1,628.794	1,162.751	1,262.206	1,137.46	1,318.456	1,040.046	931.093	984.854	1,409.464	923.405	827.49	922.37	605.809	429.304	744.895	259.769	320.715	442.849	620.288	719.621	955.805	54.538	53.636	22.453
Kortetermijnbeleggingen Numbers are in millions	0	0	-43.932	-50.631	4.001	49.146	68.546	10.332	7.579	-34.963	122.64	90.398	0	0	0	0	0	9.149	0	0	82.853	73.167	51.036	150.89	8	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,842.55	2,219.955	2,014.798	1,628.794	1,166.753	1,311.352	1,206.007	1,328.788	1,047.625	931.093	984.854	1,409.464	923.405	827.49	922.37	605.809	429.304	744.895	259.769	320.715	525.702	693.455	770.658	1,106.695	62.538	53.636	22.453
Nettovorderingen Numbers are in millions	1,380.228	1,309.091	1,260.142	1,437.894	1,317.939	1,491.602	1,523.649	1,435.486	1,582.597	1,385.062	1,097.349	1,103.732	0	0	711.341	-8.966	149.63	373.422	337.333	318.14	312.343	148.502	117.019	35.064	0.896	0.989	1.275
Voorraad Numbers are in millions	2,467.298	2,631.068	2,141.76	1,480.592	1,636.822	1,575.465	1,463.705	1,218.436	1,042.643	1,149.828	1,170.928	1,083.666	1,353.038	880.463	795.797	803.694	721.239	678.681	514.448	359.524	242.733	133.66	123.438	87.732	72.482	77.25	124.372
Overige vlottende activa Numbers are in millions	392.929	571.182	341.394	417.391	535.341	458.753	553.56	500.028	539.757	524.328	616.976	441.663	543.661	473.86	469.379	1,209.206	1,000.836	415.107	400.567	317.487	189.371	155.613	31.495	109.127	66.342	38.679	72.128
Totaal vlottende activa Numbers are in millions	6,941.566	6,487.631	5,651.709	4,785.108	4,412.686	4,641.537	4,517.229	4,285.122	3,996.903	3,746.786	3,583.676	4,103.535	3,940.991	2,876.151	2,898.887	2,609.742	2,298.909	2,285.64	1,624.682	1,374.11	1,270.149	982.728	1,042.611	1,338.617	202.257	170.554	220.228
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,137.585	3,073.059	3,089.156	3,075.602	3,331.727	3,289.002	3,419.304	3,534.237	3,058.315	3,107.991	3,045.23	2,766.702	2,403.818	2,023.577	1,566.51	1,191.096	1,039.893	875.531	838.27	884.645	714.797	339.516	174.852	124.804	49.265	48.071	36.001
Goodwill Numbers are in millions	584.732	636.804	636.804	636.804	636.804	632.202	632.202	670.739	40.485	40.485	40.485	40.485	40.485	1.949	1.949	1.949	1.696	1.696	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	385.27	410.535	431.663	452.757	479.378	482.143	629.832	637.986	532.606	597.427	634.36	572.108	383.376	347.476	244.64	175.344	145.208	84.432	76.519	1.598	1.855	2.111	0	0.667	0.321	0.371	0.425
Goodwill en immateriële activa Numbers are in millions	970.002	1,047.339	1,068.467	1,089.561	1,116.182	1,114.345	1,262.034	1,308.725	573.091	637.911	674.845	612.593	423.861	349.425	246.589	177.293	146.904	84.432	76.519	1.598	1.855	2.111	0	0.667	0.321	0.371	0.425
Langetermijnbeleggingen Numbers are in millions	135.605	168.283	235.871	240.071	209.085	287.227	328.499	386.554	593.705	187.242	-0	-0	0	0	0	0	0	1.696	0	0	-71.402	-52.5	-25.768	-132.424	-3.633	0	0
Belastingvorderingen Numbers are in millions	65.169	60.348	72.236	73.59	69.662	78.551	75.542	61.053	45.639	43.768	31.872	27.029	13.505	9.146	9.534	8.502	4.496	7.442	0	0	0	0	0	153.202	10.907	0	0
Overige niet-vlottende activa Numbers are in millions	120.142	62.942	11.452	24.437	131.765	333.481	415.2	319.522	59.559	9.388	162.156	102.407	140.078	139.722	134.4	115.924	64.44	4.226	12.74	14.121	87.113	76.454	56.522	1.166	1.223	8.094	8.232
Totaal niet-vlottende activa Numbers are in millions	4,428.502	4,411.972	4,477.182	4,503.261	4,858.421	5,102.606	5,500.58	5,610.091	4,330.308	3,986.299	3,914.103	3,508.731	2,981.262	2,521.87	1,957.033	1,492.815	1,255.734	973.327	927.529	900.364	732.362	365.581	205.605	147.416	58.083	56.536	44.658
Totaal activa Numbers are in millions	11,370.068	10,899.603	10,128.891	9,288.369	9,271.107	9,744.142	10,017.809	9,895.213	8,327.211	7,733.086	7,497.778	7,612.266	6,922.253	5,398.02	4,855.92	4,102.557	3,554.643	3,258.966	2,552.211	2,274.475	2,002.511	1,348.309	1,248.216	1,486.033	260.34	227.09	264.886
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,659.625	2,572.75	2,314.584	1,815.882	1,539.195	659.897	1,396.583	1,298.523	1,274.952	1,319.36	1,039.645	965.021	1,082.837	639.326	919.723	619.719	608.288	594.73	468.98	436.485	437.163	101.973	26.389	20.251	20.838	10.249	23.397
Kortlopende schulden Numbers are in millions	139.309	-456.653	-177.9	267.313	1,439.152	1,627.083	1,304.056	797.38	807.992	441.5	193.3	123	168	212	12	399.305	302	237	235.36	242.86	106.86	12	7	255.6	3.6	2	11.9
Belastingschulden Numbers are in millions	30.787	31.035	27.286	28.842	26.753	42.45	68.259	39.599	17.03	16.486	17.127	25.29	42.121	16.635	19.024	24.769	25.185	14.297	3.22	1.795	-4.535	-2.288	-2.745	-4.016	5.054	1.91	1.942
Uitgestelde opbrengsten Numbers are in millions	0	586.159	574.822	499.593	399.899	42.45	360.171	252.844	305.484	138.277	133.62	143.651	199.221	77.179	78.395	95.072	84.361	74.738	67.114	55.291	43.46	71.067	89.677	144.976	80.939	62.517	28.16
Overige kortlopende verplichtingen Numbers are in millions	1,045.788	384.446	98.279	-2.829	713.831	1,478.126	621.696	934.323	1,113.78	371.834	473.47	532.668	606.354	532.244	342.958	380.106	318.362	359.63	288.67	226.673	142.14	99.763	142.918	172.227	104.459	99.257	123.185
Totaal kortlopende verplichtingen Numbers are in millions	3,875.509	3,871.243	3,484.915	3,514.241	3,718.93	3,807.991	3,390.595	3,069.824	3,213.754	2,149.179	1,723.542	1,638.747	1,899.313	1,400.205	1,293.705	1,423.899	1,253.834	1,205.657	1,063.343	907.813	681.628	211.448	173.562	444.061	133.951	113.416	160.423
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	684.702	665.876	519.413	8.276	4.801	300.435	619.152	678.193	399.092	1,025.246	1,031.846	1,209.211	1,040.17	389.453	804.14	250	75	41.908	0	0	10	0	0	0	0	0	7.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	49.782	22.825	29.273	37.141	47.835	56.614	72.315	60.638	50.32	56.214	62.109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	19.418	13.771	15.087	16.403	17.733	11.838	12.744	13.636	13.347	0.838	22.92	0	0	0	0	0	0	0	1.156	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	119.714	72.027	50.906	65.277	93.984	185.728	110.384	104.392	123.163	111.478	62.109	120.844	99.665	92.169	60.292	68.716	85.616	75.109	59.214	40.455	35.575	24.412	4.546	0	0.05	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	823.834	774.498	614.678	127.098	164.353	554.18	814.594	856.86	585.923	1,193.777	1,178.983	1,330.055	1,139.835	481.622	864.433	318.716	160.616	117.016	60.37	40.455	45.575	24.412	4.546	0.05	0.05	0	7.6
Totaal passiva Numbers are in millions	4,699.343	4,645.741	4,099.593	3,641.339	3,883.283	4,362.171	4,205.189	3,926.683	3,799.676	3,342.956	2,902.525	2,968.803	3,039.148	1,881.827	2,158.138	1,742.616	1,414.45	1,322.674	1,123.713	948.268	727.204	235.861	178.108	444.111	134.001	113.416	168.023
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
Gewone aandelen Numbers are in millions	1,050.788	1,026.008	1,026.008	1,026.008	1,026.008	1,026.008	1,026.008	1,026.008	862.796	862.796	862.796	862.796	858.885	854.874	441.264	441.264	401.149	401.149	317.408	244.16	244.16	244.16	244.16	152.6	92.6	92.6	0
Ingehouden winsten Numbers are in millions	890.739	780.533	624.738	475.063	380.449	294.181	542.617	483.448	404.413	316.825	523.974	579.519	653.227	492.272	399.204	294.333	239.35	127.654	69.086	98.998	80.908	23.672	13.854	17.931	0	-1.89	0
Overige gereserveerde algehele resultaten Numbers are in millions	-1.58	480.855	423.599	428.356	386.88	342.622	327.833	364.22	444.525	2.352	0.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,183.937	3,145.758	3,180.043	2,673.264	3,098.198	2,682.193	3,049.354	3,055.86	1,514.485	1,891.456	1,889.416	1,877.823	1,481.197	1,700.818	1,419.934	1,235.212	1,211.148	1,209.452	871.807	874.604	849.991	864.34	799.849	865.704	28.406	20.866	88.596
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,123.884	4,952.193	4,747.61	4,602.69	4,466.601	4,269.784	4,569.723	4,546.94	3,226.219	3,071.078	3,276.186	3,318.241	3,298.775	3,047.963	2,260.402	1,970.809	1,851.645	1,738.255	1,258.301	1,217.98	1,175.059	1,093.106	1,057.862	1,031.301	121.006	111.576	88.596
Totaal eigen vermogen Numbers are in millions	6,670.725	6,253.862	6,029.298	5,647.03	5,387.825	5,381.971	5,812.62	5,968.53	4,527.535	4,390.129	4,595.254	4,643.463	3,883.105	3,516.193	2,697.783	2,359.942	2,140.193	1,936.293	1,428.498	1,326.207	1,275.307	1,112.448	1,070.108	1,041.922	126.339	113.674	96.863
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,370.068	10,899.603	10,128.891	9,288.369	9,271.107	9,744.142	10,017.809	9,895.213	8,327.211	7,733.086	7,497.778	7,612.266	6,922.253	5,398.02	4,855.92	4,102.557	3,554.643	3,258.966	2,552.211	2,274.475	2,002.511	1,348.309	1,248.216	1,486.033	260.34	227.09	264.886

Advanced Technology & Materials Co., Ltd.

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