Tongfu Microelectronics Co.,Ltd (002156.SZ)

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002156.SZ
Financiële Gegevens

19.3 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,467.794	4,242.063	4,180.828	4,120.997	2,224.695	1,372.834	1,703.601	1,603.02	1,437.97	561.141	764.727	671.221	869.621	1,543.644	467.617	464.921	614.106	158.253	171.281	121.911
Kortetermijnbeleggingen Numbers are in millions	3.611	136.987	-11.132	1,130.376	-18.8	-18.8	-14.8	-14.8	0	0.538	-0	0	15.176	14.974	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,471.404	4,379.051	4,180.828	5,251.373	2,224.695	1,372.834	1,703.601	1,603.02	1,437.97	561.679	764.727	671.221	869.621	1,543.644	467.617	464.921	614.106	158.253	171.281	121.911
Nettovorderingen Numbers are in millions	4,492.254	5,062.589	2,561.736	1,993.453	1,775.072	1,776.594	1,638.446	1,311.599	532.472	438.172	372.197	403.822	303.427	340.939	283.232	227.065	255.939	222.497	181.58	149.51
Voorraad Numbers are in millions	3,142.227	3,476.688	2,111.858	1,449.263	1,893.788	1,330.295	975.276	781.781	317.591	274.297	249.51	228.012	221.592	199.01	161.327	133.571	124.202	111.441	98.402	114.085
Overige vlottende activa Numbers are in millions	78.263	215.142	290.8	176.686	167.678	314.715	119.756	245.229	650.897	54.888	13.118	-21.179	-23.944	-14.089	17.234	-1.755	-1.544	0.76	2.35	0.094
Totaal vlottende activa Numbers are in millions	12,184.147	13,133.47	9,145.222	8,870.776	6,061.233	4,794.438	4,437.078	3,941.629	2,938.931	1,329.035	1,399.552	1,281.876	1,370.696	2,069.504	929.41	823.802	992.702	492.951	453.612	385.601
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	19,650.171	19,534.593	15,645.431	10,299.545	8,130.829	7,422.582	6,183.291	5,679.693	3,326.2	2,479.947	2,176.651	2,004.593	1,963.937	1,518.616	1,132.042	1,029.805	1,059.175	922.703	773.211	558.179
Goodwill Numbers are in millions	1,117.318	1,095.052	964.392	1,005.885	1,099.367	1,065.537	995.995	1,097.141	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	327.049	359.255	318.347	352.256	288.706	266.041	266.631	285.343	124.79	94.639	71.841	57.565	37.484	28.561	30.203	18.762	19.977	21.112	22.04	19.608
Goodwill en immateriële activa Numbers are in millions	1,444.366	1,454.307	1,282.739	1,358.142	1,388.073	1,331.578	1,262.626	1,382.483	124.79	94.639	71.841	57.565	37.484	28.561	30.203	18.762	19.977	21.112	22.04	19.608
Langetermijnbeleggingen Numbers are in millions	522.465	346.2	239.463	-950.724	179.849	137.913	84.04	52.844	38.806	27.418	31.565	34.796	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	432.78	515.848	366.898	270.356	216.77	164.504	141.646	98.965	9.828	6.479	5.006	3.567	2.93	2.554	4.07	1.953	3.442	2.091	1.75	1.327
Overige niet-vlottende activa Numbers are in millions	643.779	645.011	421.313	1,382.657	180.343	117.362	37.723	47.51	73.388	17.535	1.573	0	15.176	14.974	0	0	0	-0	0	0.013
Totaal niet-vlottende activa Numbers are in millions	22,693.563	22,495.959	17,955.844	12,359.975	10,095.865	9,173.94	7,709.326	7,261.495	3,573.012	2,626.018	2,286.636	2,100.52	2,019.527	1,564.706	1,166.316	1,050.52	1,082.594	945.906	797.001	579.126
Totaal activa Numbers are in millions	34,877.71	35,629.428	27,101.066	21,230.751	16,157.098	13,968.377	12,146.405	11,203.125	6,511.943	3,955.053	3,686.188	3,382.397	3,390.223	3,634.21	2,095.725	1,874.321	2,075.296	1,438.857	1,250.613	964.728
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,815.033	6,032.39	4,067.665	2,562.523	2,013.917	1,769.474	1,627.426	1,651.929	527.446	540.569	500.25	330.429	420.398	692.927	307.708	298.204	409.638	363.574	318.464	257.596
Kortlopende schulden Numbers are in millions	7,990.299	6,196.619	5,089.319	4,309.995	5,041.303	3,071.022	1,928.346	1,467.852	982.8	590.691	512.885	351.718	520.703	587.52	324.898	363.146	520.212	456.402	386.404	338.654
Belastingschulden Numbers are in millions	5.1	26.371	19.881	13.314	12.07	10.392	30.115	31.22	6.65	2.308	3.409	-62.085	-106.06	-95.554	0.098	-2.43	-1.592	1.183	-0.79	2.083
Uitgestelde opbrengsten Numbers are in millions	275.719	567.505	732.462	152.867	78.078	10.392	120.645	136.511	34.951	26.935	27.009	-46.848	-93.528	-72.115	131.572	10.362	3.849	13.325	41.718	62.502
Overige kortlopende verplichtingen Numbers are in millions	906.097	951.588	368.632	196.019	119.411	213.721	53.342	59.318	14.593	16.773	16.436	10.639	18.818	8.611	5.593	23.671	8.677	9.731	6.727	7.629
Totaal kortlopende verplichtingen Numbers are in millions	12,987.149	13,748.101	10,258.078	7,221.404	7,252.709	5,064.609	3,729.76	3,315.61	1,559.789	1,174.968	1,056.58	645.938	866.391	1,216.942	769.771	695.383	942.376	843.032	753.312	666.381
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,002.589	6,025.652	4,231.965	2,448.812	758.096	360.8	771.8	301	476	152.357	120.4	346.592	179	140	245	165	139.8	228.739	210.255	57.173
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	565.563	400.819	388.075	290.886	253.677	262.143	180.152	175.101	180.924	260.482	3.918	3.918	3.918	7.628	7.628	-156.78	-134.5	-219.298	-196.644	-39.113
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	196.584	254.542	166.568	87.222	55.305	52.824	62.451	73.721	2.841	2.756	2.667	2.75	2.141	1.797	1.189	0.329	1.771	1.233	1.256	0.725
Overige niet-vlottende verplichtingen Numbers are in millions	-133.579	638.358	1,033.985	1,167.478	1,335.193	1,725.404	1,143.989	1,195.933	552	0	246.501	174.522	158.191	135.536	6.46	165	139.8	228.739	210.255	57.173
Totaal niet-vlottende verplichtingen Numbers are in millions	6,631.156	7,319.371	5,820.593	3,994.397	2,402.271	2,401.17	2,158.392	1,745.755	1,211.765	415.596	373.486	527.782	343.25	284.961	260.277	173.549	146.871	239.412	225.121	75.958
Totaal passiva Numbers are in millions	19,618.305	21,067.473	16,078.672	11,215.802	9,654.979	7,465.779	5,888.152	5,061.365	2,771.554	1,590.564	1,430.065	1,173.72	1,209.641	1,501.903	1,030.048	868.932	1,089.246	1,082.444	978.433	742.339
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
Gewone aandelen Numbers are in millions	1,516.825	1,513.237	1,329.037	1,329.037	1,153.705	1,153.705	1,153.705	972.63	748.177	649.867	649.867	649.867	649.867	406.167	347.1	267	267	200	145.85	145.85
Ingehouden winsten Numbers are in millions	2,678.106	2,657.413	2,179.343	1,305.002	969.345	998.555	881.581	781.349	643.695	533.553	437.971	395.996	371.65	326.897	236.298	181.971	168.591	112.923	90.746	52.371
Overige gereserveerde algehele resultaten Numbers are in millions	366.019	393.174	191.186	202.123	315.62	4,070.556	161.692	159.848	119.497	0.276	0.233	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	9,356.191	9,269.755	6,742.421	6,742.421	3,672.278	-88.47	3,722.404	2,004.567	2,229.02	1,180.793	1,168.052	1,162.814	1,159.065	1,399.243	482.279	556.419	550.459	43.491	34.618	23.412
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,917.142	13,833.579	10,441.987	9,578.583	6,110.947	6,134.345	5,919.382	3,918.393	3,740.389	2,364.489	2,256.123	2,208.676	2,180.582	2,132.307	1,065.677	1,005.39	986.05	356.414	271.214	221.633
Totaal eigen vermogen Numbers are in millions	14,693.842	14,561.956	11,022.395	10,014.949	6,502.119	6,502.598	6,258.253	6,141.759	3,740.389	2,364.489	2,256.123	2,208.676	2,180.582	2,132.307	1,065.677	1,005.39	986.05	356.414	272.18	222.389
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	34,877.71	35,629.428	27,101.066	21,230.751	16,157.098	13,968.377	12,146.405	11,203.125	6,511.943	3,955.053	3,686.188	3,382.397	3,390.223	3,634.21	2,095.725	1,874.321	2,075.296	1,438.857	1,250.613	964.728

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