Fujian Mindong Electric Power Limited Company
SZSE:000993.SZ
9.39 (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 | |
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Activa: | |||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 310.913 | 372.896 | 298.779 | 399.989 | 79.364 | 220.377 | 688.108 | 260.479 | 178.326 | 286.739 | 391.312 | 547.033 | 266.058 | 222.59 | 177.29 | 102.288 | 230.831 | 118.983 | 106.346 | 112.74 | 622.309 | 900.114 | 916.975 | 584.026 | 83.618 | 4.948 | 12.815 |
Kortetermijnbeleggingen
| 0 | 157 | 71 | -130.977 | 35 | -145.959 | -142.471 | -128.563 | -126.993 | -121.423 | -148.946 | -156.873 | -170.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.932 | 360 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 310.913 | 529.896 | 369.779 | 399.989 | 114.364 | 220.377 | 688.108 | 260.479 | 178.326 | 286.739 | 391.312 | 547.033 | 266.058 | 222.59 | 177.29 | 102.288 | 230.831 | 118.983 | 106.346 | 112.74 | 622.309 | 900.114 | 929.907 | 944.026 | 83.618 | 4.948 | 12.815 |
Nettovorderingen
| 253.019 | 235.102 | 267.01 | 198.696 | 194.576 | 167.996 | 136.677 | 148.491 | 185.842 | 187.59 | 359.92 | 157.047 | 59.826 | 85.707 | 203.249 | 162.782 | 62.871 | 96.463 | 177.057 | 268.533 | 523.883 | 394.291 | 355.769 | 0.822 | 1.237 | 0.323 | 0 |
Voorraad
| 285.641 | 1,047.52 | 988.434 | 818.477 | 652.267 | 543.566 | 460.519 | 762.433 | 751.226 | 944.484 | 1,094.187 | 834.281 | 529.012 | 478.082 | 286.912 | 383.355 | 400.864 | 312.135 | 233.786 | 260.834 | 173.685 | 14.711 | 6.751 | 6.069 | 3.163 | 3 | 3.155 |
Overige vlottende activa
| 16.016 | 143.389 | 118.974 | 121.473 | 105.105 | 115.712 | 110.808 | 42.312 | 60.436 | 77.26 | 73.678 | 4.991 | 9.41 | -11.996 | -12.589 | -6.917 | -9.13 | -15.585 | -60.454 | -79.132 | -161.883 | -86.935 | -118.117 | 130.726 | 10.903 | 15.331 | 0 |
Totaal vlottende activa
| 865.588 | 1,955.906 | 1,744.197 | 1,538.635 | 1,066.311 | 1,047.652 | 1,396.111 | 1,213.715 | 1,175.829 | 1,496.073 | 1,919.097 | 1,543.351 | 864.305 | 774.383 | 654.862 | 641.507 | 685.436 | 511.997 | 456.735 | 562.975 | 1,157.993 | 1,222.181 | 1,174.309 | 1,081.642 | 98.92 | 23.603 | 16.482 |
Niet-vlottende activa: | |||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,852.837 | 1,900.301 | 2,017.947 | 2,099.918 | 2,145.552 | 2,233.642 | 2,143.76 | 1,691.279 | 1,360.026 | 1,351.807 | 1,303.233 | 1,085.579 | 1,132.768 | 1,312.897 | 1,227.36 | 1,395.463 | 1,377.206 | 1,265.284 | 1,189.191 | 1,156.755 | 1,022.16 | 890.778 | 868.284 | 869.846 | 594.119 | 574.647 | 445.201 |
Goodwill
| 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 47.4 | 87.886 | 87.886 | 41.934 | 50.93 | 52.271 | 52.271 | 52.271 | 52.358 | 43.361 | 43.361 | 43.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 96.292 | 95.059 | 95.144 | 96.248 | 98.45 | 86.454 | 89.479 | 82.925 | 31.751 | 34.998 | 29.853 | 30.352 | 20.235 | 31.739 | 41.981 | 42.659 | 28.391 | 28.325 | 19.847 | 20.7 | 19.127 | 47.781 | 9.268 | 8.297 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 138.225 | 136.993 | 137.077 | 138.182 | 140.384 | 133.855 | 177.366 | 170.811 | 73.685 | 85.928 | 82.124 | 82.623 | 72.506 | 84.096 | 85.342 | 86.02 | 71.752 | 28.325 | 19.847 | 20.7 | 19.127 | 47.781 | 9.268 | 8.297 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 493.555 | 103.07 | 169.374 | 416.997 | 265.992 | 390.019 | 713.074 | 708.544 | 744.746 | 778.792 | 830.197 | 820.824 | 668.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.806 | -291.73 | 0 | 0 | 0 |
Belastingvorderingen
| 26.779 | 51.32 | 45.284 | 22.072 | 14.685 | 8.868 | 5.491 | 18.082 | 22.911 | 61.878 | 39.047 | 46.952 | 47.563 | 23.784 | 19.165 | 30.687 | 22.263 | 0 | 0 | 0 | 0 | 0 | 13.998 | 292.826 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 4.512 | 286.315 | 226.396 | 1.625 | 180.407 | 19.399 | 17.748 | 62.134 | 43.372 | 82.511 | 12.854 | 13.8 | 15.094 | 591.346 | 506.806 | 347.869 | 295.18 | 288.465 | 316.63 | 367.898 | 381.097 | 262.602 | 8.23 | 68.521 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 2,515.908 | 2,478 | 2,596.079 | 2,678.794 | 2,747.02 | 2,785.783 | 3,057.439 | 2,650.851 | 2,244.74 | 2,360.916 | 2,267.456 | 2,049.778 | 1,936.567 | 2,012.123 | 1,838.672 | 1,860.039 | 1,766.401 | 1,582.075 | 1,525.669 | 1,545.353 | 1,422.383 | 1,201.161 | 1,001.586 | 947.76 | 594.119 | 574.647 | 445.201 |
Totaal activa
| 3,381.496 | 4,433.906 | 4,340.276 | 4,217.429 | 3,813.332 | 3,833.435 | 4,453.55 | 3,864.566 | 3,420.569 | 3,856.989 | 4,186.553 | 3,593.129 | 2,800.873 | 2,786.506 | 2,493.534 | 2,501.546 | 2,451.837 | 2,094.071 | 1,982.404 | 2,108.329 | 2,580.377 | 2,423.342 | 2,175.895 | 2,029.402 | 693.039 | 598.25 | 461.683 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||
Crediteuren
| 206.385 | 233.556 | 205.03 | 159.584 | 145.644 | 122.544 | 192.964 | 189.294 | 108.634 | 136.277 | 222.755 | 23.363 | 47.867 | 51.606 | 42.206 | 93.586 | 32.842 | 31.022 | 32.161 | 27.892 | 16.698 | 6.342 | 34.716 | 6.19 | 0 | 0 | 0 |
Kortlopende schulden
| 33.15 | 154.105 | 176.633 | 692.476 | 465.566 | 732.159 | 780.688 | 600.594 | 755.446 | 647.392 | 674.631 | 617.201 | 461.2 | 428 | 407 | 593.025 | 462.53 | 421.868 | 507.3 | 598.9 | 883.47 | 728.17 | 310.474 | 229.258 | 169.19 | 127.17 | 7.25 |
Belastingschulden
| 4.556 | 21.933 | 15.298 | 3.824 | 5.656 | 16.15 | 13.571 | 15.123 | 30.223 | 40.358 | 44.785 | -18.784 | 21.421 | 21.535 | 33.139 | 17.242 | -7.816 | 21.498 | 5.79 | -5.34 | -1.586 | 16.711 | 9.964 | 28.554 | 10.095 | 0.05 | 0 |
Uitgestelde opbrengsten
| 14.41 | 1,009.247 | 1,041.565 | 534.42 | 91.717 | 16.15 | 134.673 | 146.82 | 146.461 | 154.37 | 150.324 | 81.063 | 127.978 | 178.588 | 119.524 | 131.735 | 75.889 | 110.061 | 91.229 | 74.632 | 61.155 | 99.587 | 111.72 | 158.985 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 70.371 | 186.077 | 83.894 | 40.357 | 119.292 | 147.469 | 35.874 | 390.084 | 104.551 | 744.349 | 989.264 | 788.632 | 104.427 | 16.919 | 14.374 | 10.876 | 230.387 | 15.682 | 7.817 | 15.302 | 13.204 | 2.281 | 0.047 | 0.443 | 71.425 | 57.137 | 55.489 |
Totaal kortlopende verplichtingen
| 324.316 | 1,582.985 | 1,507.123 | 1,426.837 | 822.218 | 1,018.323 | 1,144.199 | 1,326.792 | 1,115.092 | 1,682.388 | 2,036.975 | 1,510.258 | 741.472 | 675.113 | 583.104 | 829.223 | 801.649 | 578.632 | 638.507 | 716.726 | 974.526 | 836.38 | 456.957 | 394.876 | 240.615 | 184.307 | 62.739 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||
Langetermijnschulden
| 277.446 | 388.955 | 558.68 | 638.005 | 748.769 | 674.91 | 733.59 | 628.96 | 428.38 | 445.28 | 401.05 | 336.6 | 379.5 | 486.088 | 412.37 | 223.9 | 270.11 | 184.667 | 40.407 | 156.423 | 195.914 | 99.761 | 250.787 | 163.893 | 137.72 | 107.505 | 243.403 |
Uitgestelde opbrengsten niet-vlottend
| 3.899 | 4.238 | 1.241 | 1.289 | 1.798 | 2.465 | 1.754 | 2.433 | 3.112 | 8.415 | 0 | 0 | 0 | 0 | 0 | 2.248 | -267.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0.01 | 1.168 | 1.105 | 0.496 | 183.002 | 8.259 | 8.18 | 9.025 | 0.984 | 9.724 | 0 | 0 | 0 | 0 | 0 | 6.562 | 2.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 267.222 | 188.858 | 187.49 | 184.124 | 0.858 | 205.864 | 244.412 | 282.343 | 306.992 | 159.949 | 44.544 | 106.514 | 94.119 | 6.302 | 9.291 | 14.74 | 270.11 | 2.248 | 2.248 | 4.248 | 7.616 | 3.603 | 0.6 | 3.92 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 548.577 | 583.219 | 748.516 | 823.915 | 934.427 | 891.498 | 987.937 | 922.761 | 739.468 | 623.368 | 445.594 | 443.114 | 473.619 | 492.39 | 421.661 | 247.45 | 274.739 | 186.915 | 42.655 | 160.671 | 203.53 | 103.364 | 251.387 | 167.813 | 137.72 | 107.505 | 243.403 |
Totaal passiva
| 872.893 | 2,166.203 | 2,255.639 | 2,250.751 | 1,756.645 | 1,909.821 | 2,132.136 | 2,249.553 | 1,854.56 | 2,305.756 | 2,482.569 | 1,953.372 | 1,215.091 | 1,167.503 | 1,004.765 | 1,076.672 | 1,076.388 | 765.547 | 681.162 | 877.398 | 1,178.056 | 939.744 | 708.344 | 562.689 | 378.335 | 291.812 | 306.142 |
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 |
Gewone aandelen
| 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 300 | 300 | 300 | 300 | 300 | 300 | 200 | 200 | 155.541 |
Ingehouden winsten
| 293.753 | 83.229 | -100.734 | -221.201 | -140.504 | -287.425 | 102.952 | 89.688 | 66.215 | 43.31 | 175.923 | 118.567 | 72.455 | 100.16 | 1.528 | -88.899 | -138.671 | -205.071 | -237.4 | -293.987 | -90.841 | 1.489 | 0.471 | 4.817 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 64.916 | 33.973 | 33.88 | 33.825 | 33.825 | 1,674.267 | 33.825 | 33.825 | 30.967 | 0.029 | 0.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,640.442 | 1,640.442 | 1,640.442 | 1,640.442 | 1,640.442 | -0 | 1,640.442 | 1,031.734 | 1,031.734 | 1,062.702 | 1,076.768 | 1,071.11 | 1,070.429 | 1,070.755 | 1,065.191 | 1,077.129 | 1,077.11 | 1,076.502 | 1,153.501 | 1,152.206 | 1,150.884 | 1,148.689 | 1,142.935 | 1,138.272 | 114.704 | 106.438 | 0 |
Totaal eigen vermogen van aandeelhouders
| 2,457.063 | 2,215.596 | 2,031.54 | 1,911.018 | 1,991.715 | 1,844.794 | 2,235.171 | 1,528.247 | 1,501.917 | 1,479.041 | 1,626.052 | 1,562.676 | 1,515.884 | 1,543.915 | 1,439.72 | 1,361.231 | 1,311.439 | 1,244.431 | 1,216.101 | 1,158.219 | 1,360.043 | 1,450.177 | 1,443.406 | 1,443.088 | 314.704 | 306.438 | 155.541 |
Totaal eigen vermogen
| 2,504.704 | 2,267.703 | 2,084.637 | 1,966.678 | 2,056.686 | 1,923.614 | 2,321.415 | 1,615.013 | 1,566.009 | 1,551.234 | 1,703.984 | 1,639.757 | 1,585.782 | 1,619.003 | 1,488.769 | 1,424.874 | 1,375.449 | 1,328.524 | 1,301.242 | 1,230.931 | 1,402.321 | 1,483.598 | 1,467.551 | 1,466.713 | 314.704 | 306.438 | 155.541 |
Totaal passiva en aandeelhoudersvermogen
| 3,381.496 | 4,433.906 | 4,340.276 | 4,217.429 | 3,813.332 | 3,833.435 | 4,453.55 | 3,864.566 | 3,420.569 | 3,856.989 | 4,186.553 | 3,593.129 | 2,800.873 | 2,786.506 | 2,493.534 | 2,501.546 | 2,451.837 | 2,094.071 | 1,982.404 | 2,108.329 | 2,580.377 | 2,423.342 | 2,175.895 | 2,029.402 | 693.039 | 598.25 | 461.683 |