Shenzhen Coship Electronics Co., Ltd. (002052.SZ)

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002052.SZ
Financiële Gegevens

1.62 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11.035	36.655	14.638	67.721	101.302	531.351	524.046	599.453	743.877	376.649	417.283	292.112	506.089	688.879	589.003	210.709	316.331	294.223	186.249	104.757	42.698
Kortetermijnbeleggingen Numbers are in millions	0	-66.246	-0.783	-0.994	-6.039	114.857	-13.142	-13.527	-243.701	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11.035	36.655	14.638	67.721	101.302	531.351	524.046	599.453	743.877	376.649	417.283	292.112	506.089	688.879	589.003	210.709	316.331	294.223	186.249	104.757	42.698
Nettovorderingen Numbers are in millions	130.419	170.589	116.722	246.464	414.018	484.661	634.354	656.428	1,091.306	1,278.702	1,697.251	1,598.968	1,376.278	1,241.158	1,197.309	1,092.642	859.495	469.439	235.242	148.938	82.251
Voorraad Numbers are in millions	47.579	35.838	28.227	36.405	61.741	83.054	197.52	124.2	211.526	359.913	320.16	301.508	259.386	389.214	264.387	254.321	299.206	157.942	97.988	73.931	54.812
Overige vlottende activa Numbers are in millions	7.311	28.999	32.384	32.527	26.596	24.542	22.757	26.592	8.111	40.878	0.581	3.449	0.115	0.147	-50.567	-19.809	-29.381	-24.953	1.064	2.334	6.106
Totaal vlottende activa Numbers are in millions	196.344	272.081	191.971	383.118	603.658	1,123.609	1,378.676	1,406.674	2,054.82	2,056.142	2,435.274	2,196.037	2,141.869	2,319.398	2,000.132	1,537.863	1,445.652	896.651	520.543	329.96	185.867
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	80.769	40.261	212.479	193.37	208.454	227.84	251.046	282.869	336.899	377.632	374.445	358.391	363.933	384.822	337.441	339.384	266.548	164.287	62.222	57.655	26.036
Goodwill Numbers are in millions	4.1	1.944	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	5.521	5.954	22.303	22.638	21.888	22.976	23.545	25.328	37.624	81.946	75.529	115.367	86.374	91	91.167	81.345	8.268	14.571	16.458	6.729	6.203
Goodwill en immateriële activa Numbers are in millions	9.621	7.897	22.303	22.638	21.888	22.976	23.545	25.328	37.624	81.946	75.529	115.367	86.374	91	91.167	81.345	8.268	14.571	16.458	6.729	6.203
Langetermijnbeleggingen Numbers are in millions	99.269	117.929	56.689	91.322	118.774	0	151.385	175.457	530.473	144.689	164.663	145.121	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	-117.929	-56.689	-91.322	0.045	0.197	0.597	0.388	0.931	6.165	19.559	60.917	0	0	17.158	16.41	8.879	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2.107	121.028	58.983	94.26	1.317	124.52	9.763	16.829	58.565	319.394	238.186	311.834	394.218	326.226	390.161	206.48	102.659	12.618	5.948	4.661	0.686
Totaal niet-vlottende activa Numbers are in millions	191.766	169.187	293.766	310.268	350.478	375.533	436.337	500.871	964.493	929.826	872.382	991.631	844.525	802.048	835.928	643.619	386.354	191.477	84.628	69.046	32.925
Totaal activa Numbers are in millions	388.11	441.268	485.737	693.386	954.136	1,499.142	1,815.013	1,907.546	3,019.313	2,985.967	3,307.656	3,187.667	2,986.394	3,121.447	2,836.06	2,181.482	1,832.006	1,088.128	605.171	399.006	218.793
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	36.397	31.855	35.569	84.524	179.247	223.302	213.035	195.842	499.209	661.232	544.689	679.136	536.803	664.927	451.106	577.66	574.594	246.472	221.662	125.209	56.627
Kortlopende schulden Numbers are in millions	42.681	3.144	54.373	44.048	74.616	435.357	451.615	420.4	750	1,165.17	1,320.57	972.586	618.867	1,063.054	797.691	665.754	488.648	215.058	155	69.3	54
Belastingschulden Numbers are in millions	0.007	6.597	5.72	11.473	10.746	8.622	7.803	6.436	8.375	13.568	-20.618	-0.24	6.228	-35.931	-10.848	16.801	8.795	3.695	8.962	4.338	0.305
Uitgestelde opbrengsten Numbers are in millions	58.133	65.995	292.545	289.99	276.556	8.622	204.724	334.072	230.099	198.321	89.297	44.115	61.465	-0.315	20.355	60.656	41.358	20.706	21.837	12.79	5.608
Overige kortlopende verplichtingen Numbers are in millions	196.295	209.574	5.313	28.477	28.987	248.123	12.435	27.167	38.977	73.811	56.361	45.301	432.663	24.431	124.364	34.057	31.331	21.205	3.687	3.092	6.316
Totaal kortlopende verplichtingen Numbers are in millions	333.505	310.568	387.8	447.039	559.405	915.404	881.81	977.481	1,518.286	2,098.534	2,010.916	1,741.139	1,649.797	1,752.098	1,393.516	1,338.128	1,135.932	503.441	402.185	210.391	122.55
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15.32	7.143	17.593	0	0	0	0	0	0	0	12.934	46.624	164.924	242.657	185.963	37.148	0	0	0	50	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7.18	8.912	14.125	15.239	16.765	7.373	8.543	13.4	12.784	17.171	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-7.18	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	38.587	38.7	25.821	0	0	0	0	0	0	0	20.555	78.128	49.082	23.809	22.293	19.79	1.611	0	0	0.2	0
Totaal niet-vlottende verplichtingen Numbers are in millions	53.908	54.755	57.54	15.239	16.765	7.373	8.543	13.4	12.784	17.171	33.489	124.752	214.006	266.466	208.257	56.938	1.611	1.2	2.76	50.2	0
Totaal passiva Numbers are in millions	387.413	365.322	445.34	462.278	576.17	922.777	890.352	990.881	1,531.07	2,115.705	2,044.406	1,865.891	1,863.803	2,018.564	1,601.773	1,395.067	1,137.544	504.641	404.945	260.591	122.55
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
Gewone aandelen Numbers are in millions	745.96	745.96	745.96	745.96	745.96	745.96	745.96	745.96	745.96	682.96	682.96	341.48	341.48	341.48	341.48	293.71	225.931	112.965	64.896	64.896	64.896
Ingehouden winsten Numbers are in millions	-1,839.991	-1,763.635	-1,716.067	-1,530.346	-1,376.587	-1,177.517	-827.709	-834.362	-265.695	-223.068	167.39	404.959	241.898	223.661	353.773	322.167	209.265	120.312	100.428	48.701	14.324
Overige gereserveerde algehele resultaten Numbers are in millions	237.223	235.942	144.964	149.791	142.89	100.476	98.963	97.62	109.705	2.97	5.5	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	865.256	865.703	865.703	865.703	865.703	907.447	907.447	907.447	898.273	407.401	407.401	575.338	539.213	536.15	538.333	170.274	242.686	343.665	30.099	20.657	14.175
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8.448	83.97	40.56	231.108	377.966	576.365	924.661	916.664	1,488.244	870.263	1,263.251	1,321.776	1,122.591	1,101.291	1,233.586	786.151	677.881	576.941	195.423	134.255	93.395
Totaal eigen vermogen Numbers are in millions	-6.483	75.946	40.397	231.108	377.966	576.365	924.661	916.664	1,488.244	870.263	1,263.251	1,321.776	1,122.591	1,102.883	1,234.287	786.416	694.462	583.486	200.226	138.415	96.243
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	388.11	441.268	485.737	693.386	954.136	1,499.142	1,815.013	1,907.546	3,019.313	2,985.967	3,307.656	3,187.667	2,986.394	3,121.447	2,836.06	2,181.482	1,832.006	1,088.128	605.171	399.006	218.793

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