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Financiële Gegevens

10.64 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,811.041	1,705.827	1,459.811	1,248.101	1,139.529	641.802	573.462	614.469	548.834	487.877	338.831	331.274	255.442	218.668	341.151	83.126	61.033	154.446	219.718	128.344	49.469	59.677	17.83
Kortetermijnbeleggingen Numbers are in millions	0	-48.65	-52.631	-57.282	-61.548	-65.763	-68.554	-72.535	0.056	2.336	2.289	1.556	0.081	0	0	0	0	0	0	0	0	0	1.025
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,811.041	1,705.827	1,459.811	1,248.101	1,139.529	641.802	573.462	614.469	548.89	490.213	341.12	332.83	255.523	218.668	341.151	83.126	61.033	154.446	219.718	128.344	49.469	59.677	18.855
Nettovorderingen Numbers are in millions	223.538	272.041	175.252	131.883	150.671	160.817	185.915	198.492	177.851	226.617	237.42	247.752	268.531	222.344	179.276	159.92	132.07	93.063	64.183	60.839	61.969	38.397	35.637
Voorraad Numbers are in millions	642.631	563.278	305.621	356.404	423.972	446.309	366.707	395.132	426.211	446.485	435.07	411.088	409.827	355.322	162.902	200.372	198.276	161.33	105.621	287.747	163.576	105.984	90.581
Overige vlottende activa Numbers are in millions	6.575	52.649	42.188	27.798	35.914	28.107	31.37	19.279	15.046	17.758	17.408	8.437	-33.444	0.133	0.228	-10.029	-6.076	0.697	0.009	2.981	0.564	-1.156	-0.448
Totaal vlottende activa Numbers are in millions	2,683.785	2,593.796	1,982.871	1,764.187	1,750.086	1,277.035	1,157.456	1,227.372	1,167.998	1,181.072	1,031.018	1,000.107	900.437	796.467	683.557	433.389	385.302	409.537	389.53	479.911	275.578	202.902	144.625
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	169.624	161.014	171.773	171.294	197.872	203.031	214.566	226.096	232.362	248.249	321.878	281.791	262.821	212.769	206.738	209.062	223.634	176.28	141.807	125.69	113.986	110.011	95.055
Goodwill Numbers are in millions	1.076	1.076	1.076	1.076	1.076	1.076	1.076	1.076	1.076	1.076	1.076	1.076	1.076	1.076	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2.797	3.451	4.185	4.783	5.475	3.139	3.576	4.096	4.511	4.915	7.885	5.461	4.555	5.678	5.065	5.177	5.289	5.204	5.312	1.248	1.275	1.301	0
Goodwill en immateriële activa Numbers are in millions	3.873	4.527	5.262	5.859	6.551	4.215	4.652	5.172	5.587	5.991	8.961	6.537	5.631	6.754	5.065	5.177	5.289	5.204	5.312	1.248	1.275	1.301	0
Langetermijnbeleggingen Numbers are in millions	75.9	81.698	89.961	96.812	112.556	127.932	133.009	93.196	23.026	23.883	27.711	0.244	-0.066	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	35.029	35.9	29.406	30.273	29.009	29.683	34.624	34.658	34.159	23.626	12.3	14.667	14.055	13.969	11.591	9.493	6.915	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	4.136	6.58	12.754	1.71	6.698	7.225	3.557	83.246	93.278	17.526	16.656	0.477	0.69	2.879	1.888	1.956	2.673	3.004	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	284.427	287.274	302.981	316.992	347.698	371.559	394.075	362.679	378.381	395.027	388.376	319.894	282.918	234.182	226.273	225.62	237.794	184.157	150.122	126.938	115.26	111.312	95.055
Totaal activa Numbers are in millions	2,968.212	2,881.07	2,285.852	2,081.179	2,097.784	1,648.594	1,551.531	1,590.051	1,546.379	1,576.099	1,419.394	1,320.001	1,183.355	1,030.649	909.83	659.009	623.096	593.693	539.652	606.849	390.838	314.214	239.679
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	324.477	580.829	333.572	269.104	369.902	365.189	327.521	313.696	314.227	331.847	355.769	270.244	230.265	185.457	121.615	112.405	137.091	115.705	90.041	155.795	97.717	75.134	59.973
Kortlopende schulden Numbers are in millions	141.224	55.872	38.78	39.93	79.335	34.316	20	88.154	97.404	110.105	64.018	143.485	153.85	69.666	0	9.59	0	0	0	0	60	15	0
Belastingschulden Numbers are in millions	7.998	33.18	6.217	12.577	5.767	14.512	7.344	22.605	14.063	18.138	10.914	13.946	10.194	-0.877	-3.762	-0.464	-2.924	-7.38	-0.817	-6.507	13.131	5.588	-1.411
Uitgestelde opbrengsten Numbers are in millions	500.42	364.755	376.624	156.218	97.245	14.512	120.148	161.278	149.56	134.37	102.798	91.722	85.662	73.822	0	53.429	0	0	0	0	47.328	62.189	0
Overige kortlopende verplichtingen Numbers are in millions	282.952	281.94	25.16	133.69	83.635	185.843	81.368	67.152	68.88	72.045	32.806	56.462	29.471	2.056	72.917	2.242	43.787	48.929	44.679	30.819	0.674	0.266	98.779
Totaal kortlopende verplichtingen Numbers are in millions	1,249.073	1,283.396	774.136	598.942	630.118	599.86	549.038	630.28	630.071	648.368	555.391	561.913	499.249	331	194.532	177.666	180.877	164.634	134.72	186.614	205.718	152.589	158.752
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6.121	0	0.23	0.331	0	0	0	0.913	51.662	112.471	113.485	35.428	4.262	4.486	0	0	0	0	0	0	30	45	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	45.035	66.169	63.094	64.118	68.236	72.043	27.475	5.719	7.127	9.223	-76.188	3.379	28.805	10.821	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.411	0.762	0.098	0.088	0.055	0.044	0.042	0.045	0.008	0.477	0.404	0.449	0.218	0.037	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-45.035	0	0	-0.331	0	0	30	33.9	32.83	48.69	113.485	35.428	4.262	4.486	10.95	8.55	11.696	10.4	7.45	9.9	8.2	7	0
Totaal niet-vlottende verplichtingen Numbers are in millions	6.532	66.931	63.421	64.207	68.291	72.087	57.517	40.578	91.628	170.862	151.185	74.684	37.548	19.83	10.95	8.55	11.696	10.4	7.45	9.9	38.2	52	2.7
Totaal passiva Numbers are in millions	1,255.604	1,350.327	837.558	663.148	698.409	671.948	606.555	670.857	721.699	819.23	706.576	636.598	536.796	350.83	205.482	186.216	192.573	175.034	142.17	196.514	243.918	204.589	161.452
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	7.04	5.527	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	580.432	446.486	446.486	446.486	446.486	346.325	346.416	346.416	346.549	288.992	218.419	218.419	218.419	198.563	198.563	153.452	118.04	118.04	90.8	90.8	65.8	65.8	47
Ingehouden winsten Numbers are in millions	574.24	461.247	399.926	373.679	355.282	333.029	309.223	286.618	221.352	176.714	141.59	113.898	79.605	107.867	137.009	123.373	85.151	79.348	60.379	73.759	60.196	30.36	24.982
Overige gereserveerde algehele resultaten Numbers are in millions	123.442	100.015	87.813	85.364	85.789	80.937	87.58	80.589	56.025	-7.04	-5.527	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	374.6	507.572	507.572	507.572	507.572	212.436	197.731	197.731	198.177	294.086	355.804	348.169	342.628	364.647	364.696	195.31	227.124	221.818	246.866	245.776	20.924	13.465	6.245
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,652.714	1,515.32	1,441.797	1,413.101	1,395.129	972.727	940.95	911.354	822.103	759.793	715.813	680.487	640.652	671.077	700.267	472.135	430.315	419.206	398.045	410.335	146.92	109.625	78.227
Totaal eigen vermogen Numbers are in millions	1,667.572	1,530.743	1,448.294	1,418.031	1,399.375	976.647	944.976	919.194	824.679	756.869	712.818	683.404	646.559	679.819	704.349	472.793	430.523	418.659	397.482	410.335	146.92	109.625	78.227
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,968.212	2,881.07	2,285.852	2,081.179	2,097.784	1,648.594	1,551.531	1,590.051	1,546.379	1,576.099	1,419.394	1,320.001	1,183.355	1,030.649	909.83	659.009	623.096	593.693	539.652	606.849	390.838	314.214	239.679

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