Zhejiang Jingxing Paper Joint Stock Co., Ltd. (002067.SZ)

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002067.SZ
Financiële Gegevens

3.31 (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	1,226.778	1,087.235	1,340.654	1,575.614	494.738	382.192	321.733	280.725	367.028	670.15	612.114	795.689	1,223.621	393.118	462.527	870.12	993.692	271.183	102.502	100.617	118.93
Kortetermijnbeleggingen Numbers are in millions	31.441	160.704	167.563	34.639	21.25	-96.836	-75.153	-104.858	50	0	-0.233	0	68.089	50.178	15.903	16.96	2.053	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,258.218	1,247.94	1,508.217	1,610.252	515.988	382.192	321.733	280.725	367.028	670.15	612.114	795.689	1,223.621	393.118	462.527	870.12	993.692	271.183	102.502	100.617	118.93
Nettovorderingen Numbers are in millions	880.584	827.406	1,298.759	1,188.055	1,257.051	2,052.006	2,036.099	1,343.688	1,308.67	1,217.214	0	1,387.544	1,141.827	901.818	587.98	594.521	396.065	261.24	255.072	268.39	0
Voorraad Numbers are in millions	777.864	693.062	638.178	500.824	451.539	550.896	471.681	269.458	400.174	426.426	366.348	388.67	435.949	439.533	277.994	285.213	263.562	156.134	132.848	127.454	118.825
Overige vlottende activa Numbers are in millions	69.099	89.398	92.02	255.858	120.999	16.718	16.754	263.031	67.883	93.737	33.504	94.607	1,217.593	924.725	629.371	121.119	272.408	31.329	279.196	20.878	215.63
Totaal vlottende activa Numbers are in millions	2,985.765	2,857.805	3,537.175	3,554.989	2,345.578	3,041.813	2,846.266	2,156.902	2,143.755	2,407.526	2,384.04	2,623.936	2,877.163	1,757.376	1,369.892	1,814.547	1,925.727	710.396	514.545	507.135	453.385
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,096.03	3,947.922	3,028.989	2,388.475	2,525.324	2,656.694	2,792.276	2,943.469	3,089.945	3,027.391	2,504.109	2,335.43	2,363.708	2,432.036	2,248.079	2,025.333	1,627.926	927.27	544.706	532.173	458.225
Goodwill Numbers are in millions	0	0	0	0	0.79	0.79	0.79	0.79	0.79	0.79	0.79	0.79	0.79	0.79	0.79	7.134	0.79	0	0	0	0
Immateriële activa Numbers are in millions	602.337	544.883	558.704	550.397	175.091	180.558	184.947	185.212	205.244	202.347	172.93	165.558	151.069	155.23	154.737	136.23	105.778	24.024	24.671	25.153	24.991
Goodwill en immateriële activa Numbers are in millions	602.337	544.883	558.704	550.397	175.881	181.348	185.737	186.002	206.033	203.137	173.72	166.348	151.859	156.019	155.527	143.364	106.568	24.024	24.671	25.153	24.991
Langetermijnbeleggingen Numbers are in millions	372.954	256.261	246.064	358.421	346.841	486.032	461.645	400.712	271.47	151.296	108.09	81.259	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	7.235	8.271	7.083	12.353	12.42	11.924	12.209	3.056	-271.47	-151.296	1.711	1.425	0.759	1.264	0.104	0.475	1.735	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	118.563	341.724	562.269	427.099	254.112	0.867	0.673	0.315	278.552	172.178	17.04	0.433	68.723	51.011	17.377	18.978	2.761	7.154	3.477	4.726	3.68
Totaal niet-vlottende activa Numbers are in millions	5,197.12	5,099.061	4,403.108	3,736.745	3,314.578	3,336.865	3,452.54	3,533.554	3,574.531	3,402.706	2,804.67	2,584.894	2,585.049	2,640.331	2,421.087	2,188.15	1,738.989	958.448	572.854	562.052	486.896
Totaal activa Numbers are in millions	8,182.884	7,956.866	7,940.283	7,291.734	5,660.156	6,378.678	6,298.806	5,690.457	5,718.285	5,810.232	5,188.71	5,208.83	5,462.212	4,397.707	3,790.979	4,002.697	3,664.716	1,668.845	1,087.399	1,069.187	940.281
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	519.787	657.073	241.358	281.068	187.389	242.689	226.408	269.578	200.606	212.723	186.44	172.205	179.296	343.151	217.246	98.186	115.805	118.454	83.231	74.905	119.898
Kortlopende schulden Numbers are in millions	524.573	217.763	547.006	647.631	718.511	1,538.545	870.16	912.01	1,273.614	1,425.088	1,103.962	624.262	1,445.107	1,809.561	1,188.208	1,249.688	804.148	299.5	360.043	383.7	327.752
Belastingschulden Numbers are in millions	27.465	27.026	129.617	45.885	68.049	62.187	161.533	75.049	25.589	11.839	21.981	12.753	22.567	-33.548	-5.058	4.306	19.231	12.355	15.391	10.454	11.024
Uitgestelde opbrengsten Numbers are in millions	26.409	28.993	381.701	216.294	180.625	62.187	417.325	241.687	187.363	132.314	115.273	122.652	93.431	72.386	65.019	80.332	115.999	60.391	62.03	31.593	33.478
Overige kortlopende verplichtingen Numbers are in millions	240.84	422.324	-91.353	42.112	144.86	100.69	-134.559	206.718	257.582	134.349	-11.003	537.328	726.519	119.536	250.128	406.613	108.588	169.902	51.491	140.307	41.963
Totaal kortlopende verplichtingen Numbers are in millions	1,339.073	1,353.178	1,208.328	1,232.99	1,118.809	2,006.298	1,540.869	1,463.355	1,757.39	1,783.999	1,416.653	1,346.548	2,373.488	2,238.7	1,650.523	1,758.792	1,047.772	600.211	510.156	609.365	500.636
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,240.215	1,045.919	1,093.287	1,108.19	0	0	766.011	862.645	941.405	1,014.722	793.368	880.481	127.05	235.744	352.251	1,056.162	678.701	392.291	243	101.01	142.03
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	22.73	15.775	11.117	11.213	13.538	14.725	12.951	8.255	9.394	3.44	-793.368	0	-127.05	-235.744	-352.251	-527.844	-678.701	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.845	7.382	12.176	23.354	0	0	-766.011	-862.645	-941.405	0.131	0.269	0.407	0.545	1.138	2.442	2.499	2.556	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	8.467	0	0	0	527.844	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,264.789	1,069.076	1,116.58	1,142.757	13.538	14.725	778.962	870.9	950.799	1,018.293	793.637	889.355	127.595	236.882	354.693	530.342	681.257	392.291	243	101.01	142.03
Totaal passiva Numbers are in millions	2,603.863	2,422.254	2,324.908	2,375.747	1,132.347	2,021.023	2,319.83	2,334.255	2,708.189	2,802.292	2,210.289	2,235.903	2,501.082	2,475.582	2,005.216	2,289.134	1,729.029	992.502	753.156	710.375	642.666
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0.177	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,193.975	1,193.945	1,193.929	1,111.201	1,111.201	1,111.201	1,128.451	1,093.951	1,093.951	1,093.951	1,093.951	1,093.951	546.976	392	392	392	392	230	150	150	150
Ingehouden winsten Numbers are in millions	2,300.409	2,211.21	2,100.176	1,694.675	1,446.361	1,300.036	1,045.975	530.353	224.086	214.759	205.458	196.079	183.314	102.671	-14.916	-43.391	164.722	146.111	113.753	97.739	63.569
Overige gereserveerde algehele resultaten Numbers are in millions	0	374.944	351.216	369.374	224.2	214.995	71.841	130.244	86.786	-0.177	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,079.346	2,126.505	1,788.864	1,586.467	1,586.467	1,580.247	1,680.664	1,657.647	1,614.29	1,611.98	1,583.364	1,579.825	2,124.557	1,298.395	1,296.805	1,337.228	1,337.411	253.61	56.1	37.749	24.18
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,573.73	5,531.66	5,434.185	4,761.717	4,368.228	4,212.698	3,855.09	3,281.951	2,932.226	2,920.512	2,882.773	2,869.854	2,854.846	1,837.805	1,712.347	1,685.837	1,894.133	662.986	319.853	285.487	237.748
Totaal eigen vermogen Numbers are in millions	5,579.022	5,534.612	5,615.375	4,915.987	4,527.809	4,357.655	3,978.976	3,356.202	3,010.096	3,007.94	2,978.421	2,972.927	2,961.13	1,922.125	1,785.763	1,713.563	1,935.687	676.342	334.244	358.811	297.615
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,182.884	7,956.866	7,940.283	7,291.734	5,660.156	6,378.678	6,298.806	5,690.457	5,718.285	5,810.232	5,188.71	5,208.83	5,462.212	4,397.707	3,790.979	4,002.697	3,664.716	1,668.845	1,087.399	1,069.187	940.281

Zhejiang Jingxing Paper Joint Stock Co., Ltd.

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