Jiangxi Special Electric Motor Co.,Ltd

SZSE:002176.SZ

12.6 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22006 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 466.821701.272810.106518.5031,243.5831,149.973755.6491,002.2991,005.5251,270.845874.958746.414403.436382.788254.825436.787287.022399.492440.19470.576596.211638.37666.3631,491.801579.869714.871,017.691506.09438.149457.582444.745868.452310.966344.391,005.179311.306409.629232.51274.82545.935135.115113.828114.433155.383168.648138.658191.658226.137204.746283.563317.103438.216356.68371.071102.6122.26415.07835.61364.00595.18997.54991.27110.492122.525122.226134.809125.358158.719214.97468.92637.843
Kortetermijnbeleggingen 1.0461.1731.0371.7591.774.0032.2752.4442.7212.3652.2251.790.2710.2710.2710.2711.1151.2253.3253.6240.2880.2880.2880.288-206.67-201.054-199.702-187.498-46.514-47.079-40.141-40.616-45.854-46.842-47.784-47.439-29.092-27.687-21.531-21.282-15.592-15.448-15.494-15.1890000000.1600000000000000000000
Liquide middelen en kortetermijnbeleggingen 467.867702.445811.144520.2621,245.3531,153.977757.9241,004.7431,008.2461,273.21877.183748.204403.706383.059255.096437.057288.137400.717443.514474.2596.499638.657666.651,492.088579.869714.871,017.691506.09438.149457.582444.745868.452310.966344.391,005.179311.306409.629232.51274.82545.935135.115113.828114.433155.383168.648138.658191.658226.137204.746283.563317.103438.216356.68371.071102.6122.26415.07835.61364.00595.18997.54991.27110.492122.525122.226134.809125.358158.719214.97468.92637.843
Nettovorderingen 256.8781,056.5681,257.5871,141.6451,346.1141,666.2221,623.4421,966.8192,682.5052,123.3951,980.8031,614.2131,640.9011,614.3681,556.3121,292.0311,731.5181,615.7761,575.5571,608.7872,679.392,950.4293,204.4432,993.4683,756.183,626.9253,360.5693,009.6292,583.4362,277.0382,096.4151,989.8032,777.762,529.5492,216.22,023.968594.907550.127476.246445.648465.681471.939433.963409.325524.256532.078419.099415.401437.525371.21375.505266.133410.273384.28261.103263.616235.805202.371189.697166.648179.019172.808171.314156.104147.325142.774171.806162.535119.38988.30179.019
Voorraad 581.378622.367516.989433.427560.202627.3861,193.421,177.9561,019.169909.934660.773655.664547.278491.476477.631414.523339.965407.997428.52450.775902.663970.155962.398799.674961.045943.401893.793846.7271,005.217859.18753.502668.042830.008775.909741.144499.464287.859250.416256.504263.453267.163251.448240.789217.414210.728191.083193.568177.242188.987176.617182.105203.456191.807174.623169.075136.308130.517117.997121.922126.88152.05157.592161.867168.659190.701163.447156.478119.965108.20587.34183.62
Overige vlottende activa 1,337.867262.518291.632194.938644.615515.605419.064391.01322.58836.03233.84153.62972.85384.753109.63137.491153.795160.175173.088165.429342.756337.924336.303324.747296.108287.502285.977298.451275.986251.426252.032249.906223.733197.052160.161147.56648.918260.245211.71725.752486.40913.0567.2079.77.14811.1528.6386.625.2154.782.8952.895-17.855-2.162-7.365-3.8530.046-4.952-4.708-2.07-8.65-5.7441.002-3.342-6.7260.94-7.079-5.233-6.935-2.659-2.742
Totaal vlottende activa 2,643.9912,643.8982,877.3522,370.4433,796.2853,963.1893,993.854,540.534,732.5084,342.5713,552.63,071.7112,664.7382,573.6562,398.6692,281.1022,513.4152,584.6642,620.6792,699.1914,521.3094,897.1655,169.7945,609.9775,593.2025,572.6985,558.034,660.8964,302.7883,845.2263,546.6943,776.2044,142.4673,846.94,122.6842,982.3041,341.3131,293.2971,219.2871,280.7881,354.369850.271796.391791.822910.78872.971812.962825.399836.473836.17877.608910.7940.907627.811525.413518.335381.446351.029370.915386.647419.968415.926444.675443.946453.526441.971446.563435.986435.633241.909197.739
Niet-vlottende activa:
Materiële vaste activa, netto 2,067.5272,090.0612,111.3992,093.3092,084.8091,997.4961,978.1611,947.331,791.1251,712.161,648.9831,649.6941,719.8271,733.6341,760.2551,767.6521,865.8861,937.1871,986.6612,001.6492,523.0122,478.9782,387.8922,222.7792,038.0991,901.0461,723.2511,598.311,537.3551,507.3811,498.2691,506.1751,463.3351,462.2631,453.9461,432.106687.899651.207610.192562.588518.519490.072446.903439.777395.247366.515356.551324.526289.796234.367222.54212.454181.698157.856146.464139.017136.273130.346124.918116.751106.999100.71894.34888.89780.89374.91976.23774.72473.22668.16466.521
Goodwill 50.07650.07650.07650.07650.07650.07650.07650.07650.07650.07650.07650.07650.07650.07650.07650.07650.07650.07650.07650.076161.534161.534161.534161.5341,569.5891,569.5891,569.5891,569.5891,569.5891,569.5891,569.5891,569.5892,551.0512,551.0513,039.9671,569.58913.73813.73813.73813.7389.9579.9579.9579.9579.9579.95710.2459.9578.7392.7662.7662.7660000000000000000000
Immateriële activa 325.6328.106327.031329.083328.462331.196333.372335.626337.554340.496343.781342.176352.306354.92357.512360.181363.436477.282479.825483.104650.235655.561663.473688.837703.43699.738670.238702.841695.297700.698697.042704.126646.968662.238662.856579.801278.305278.354282.229284.072213.189214.834215.092218.229219.926167.057167.767167.682152.391153.723156.283156.36988.47818.11224.64618.21917.98918.02718.18717.41619.43919.25212.1312.19912.26912.33812.40912.47712.54512.61712.757
Goodwill en immateriële activa 375.676378.183377.107379.16378.538381.272383.448385.703387.63390.572393.857392.252402.382404.997407.588410.258413.512527.358529.901533.181811.769817.095825.007850.3712,273.0192,269.3272,239.8272,272.432,264.8872,270.2872,266.6312,273.7153,198.0193,213.2893,702.8232,149.391292.043292.092295.967297.811223.146224.791225.05228.186229.883177.014178.012177.639161.13156.489159.049159.13588.47818.11224.64618.21917.98918.02718.18717.41619.43919.25212.1312.19912.26912.33812.40912.47712.54512.61712.757
Langetermijnbeleggingen 80.91580.85381.53878.18423.90621.94724.0241.2161.7451.044-1.833-1.632.2222.2722.2772.3771.4681.3582.852-1.04291.33997.684121.54161.435413.681437.988403.932405.872102.77192.4283.1283.59590.47784.38550.44750.102811.41230.3421.69121.44248.80215.60815.65415.3490.160.1611.35910.35910.660-000000000000000000000
Belastingvorderingen 224.855221.553220.728219.17684.81884.852131.464134.26987.19887.18389.932127.362158.25188.687193.036193.142180.608165.883162.28162.408194.542178.39162.139175.391107.83496.86986.14886.93770.05465.7361.79969.02866.4154.73654.9854.9919.40319.05416.17115.76414.03613.05812.48111.5938.4677.5666.8586.394.2684.4074.494.2683.1513.0733.1873.1092.8732.8732.8732.8733.1293.1293.1293.1291.8891.8891.8721.7912.9782.9782.479
Overige niet-vlottende activa 1,125.9131,136.9731,104.2311,200.113275.535342.486355.684220.218255.099272.17266.942190.313193.383190.553188.747163.888254.834284.851287.824225.282732.183726.042708.133721.222212.703255.168219.068138.44295.71977.59565.36335.89575.30868.43573.103115.236179.316135.589133.03113.903129.436119.701136.63396.64613.713.17412.46411.5911.53711.8740.160.160.160.160.160.160.1613.31813.53813.3183.733.730.160.160.160.160.160.160.4270.4270.427
Totaal niet-vlottende activa 3,874.8873,907.6243,895.0033,969.9422,847.6052,828.0522,872.7812,688.7362,522.7962,463.1292,397.8812,357.9912,476.0642,520.1432,551.9042,537.3172,716.3082,916.6382,969.5182,921.4794,352.8454,298.1894,204.714,131.1975,045.3364,960.3994,672.2274,501.9924,070.7854,013.4133,975.1823,968.4084,893.5494,883.1085,335.2993,801.8241,990.0741,128.2831,077.0521,011.508933.939863.231836.721791.551647.458564.429565.244530.504477.39407.137386.24376.018273.487179.201174.457160.505157.296164.564159.516150.358133.296126.828109.766104.38595.21189.30690.67789.15189.17584.18682.184
Totaal activa 6,518.8786,551.5226,772.3556,340.3856,643.896,791.2426,866.6317,229.2667,255.3046,805.75,950.4815,429.7025,140.8025,093.7984,950.5724,818.4195,229.7235,501.3035,590.1985,620.678,874.1539,195.3539,374.5049,741.17410,638.53810,533.09710,230.2579,162.8888,373.5747,858.6397,521.8767,744.6129,036.0168,730.0099,457.9826,784.1283,331.3872,421.582,296.3392,292.2962,288.3071,713.5011,633.1121,583.3731,558.2381,437.41,378.2071,355.9031,313.8631,243.3071,263.8471,286.7171,214.394807.012699.87678.84538.742515.594530.432537.005553.265542.754554.441548.331548.737531.277537.24525.138524.808326.095279.924
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 974.599990.625547.7661,245.6631,251.011,449.391,436.9251,504.5361,333.7871,303.3531,252.8571,328.9781,438.941,460.9871,364.7941,244.4461,504.7861,540.2821,493.2481,570.4771,980.5212,071.9352,025.1832,186.0932,332.3382,490.0362,441.1422,344.8572,107.4231,934.8891,887.4952,018.9192,102.8692,243.2862,172.1851,844.157266.88207.769124.535138.837142.775185.4156.788155.808134.225120.6499.85494.49793.61263.64103.435125.523129.04160.18891.855110.79762.38945.7555.16859.76254.494948.20954.83851.33547.09550.46360.60763.18450.5960.352
Kortlopende schulden 675.358680.9831,210.536157.889203.466270.193587.885691.2511,254.9991,608.2881,534.9451,576.361,540.551,577.41,635.41,618.9661,635.41,754.751,883.751,878.5452,340.9082,694.662,682.0142,883.5572,407.92,059.1021,811.1941,676.3251,160.081,226.608956.6181,067.6081,350.335733.7271,114.713910.68980014.92712.8951043.092412.5386358363288.698277264245230210210193.6168.6158.6128.65557.775.5977.882.573.582.882.882.882.878.25478.25487.25487.25463.254
Belastingschulden 34.44133.83722.88545.8653.4875.982105.757414.939223.804170.748133.41352.70333.19636.57627.01148.51359.33752.32755.19249.73253.82533.76246.4741.52771.3568.77446.54250.18131.74633.61327.74336.72642.62827.78147.62490.33721.36526.53820.70817.48718.6919.95116.35719.24319.41516.78717.00118.80716.43812.60620.22815.45614.43110.42411.40312.1243.9954.0933.2643.35.3092.9964.0574.1746.0926.2823.0948.3728.81615.0610.011
Uitgestelde opbrengsten 145.533196.38461.599221.577234.609268.856136.5560.793172.46900295.345202.55167.302164.359226.21259.337220.032154.088154.228485.649164.188310.117389.199801.684661.52727.785213.721163.195130.98597.594121.385398.058580.129625.554679.48958.23373.35546.86849.51537.25736.94336.30636.9638.25932.80640.38353.83631.75931.25939.07150.54323.97318.97222.19622.80510.60410.5588.6210.59311.4159.95410.81412.25914.71116.1039.73115.42326.23334.98428.355
Overige kortlopende verplichtingen 120.54759.116290.3578.9619.8779.201280.076593.664372.252381.387384.9420.19613.0298.3689.0595.403122.34110.75105.29447.008122.045104.712122.081112.26292.64796.6692.22475.03290.07784.30198.76699.27786.39122.621114.003115.718.79715.13711.29810.61920.80420.37218.97617.6115.57518.2421.92418.37920.00824.72121.90926.18333.61330.48422.97919.93927.84826.27620.75119.31736.58746.72848.08446.67845.5641.31958.70334.73118.66519.36310.459
Totaal kortlopende verplichtingen 1,916.0371,927.1082,110.251,704.0911,698.9611,997.6392,441.4372,850.2443,133.5073,293.0273,172.7423,220.8783,195.073,214.0573,173.6123,095.0273,321.8643,525.8143,636.383,650.2594,929.1245,035.4955,139.3945,571.1115,634.575,307.3195,072.3464,309.9343,520.7753,376.7833,040.4733,307.1893,937.6523,679.7634,026.4553,550.0351,143.911311.188195.596208.971243.928655.215598.069568.377551.059460.385439.162430.712390.379349.62374.415412.249380.226378.244295.63282.142155.842140.283160.129167.473184.992179.182189.907196.575194.406187.317197.151189.015195.337192.192162.42
Langlopende verplichtingen:
Langetermijnschulden 768.14769.645772.5713.047716.315516.310.7070.796143.696144.675144.674144.740000.78000080181.5260281.5378.8604.502603.306503.84598.544447.514443.399442.565144.369142.768808052.26000000-47.68500002.80000000000000000000000
Uitgestelde opbrengsten niet-vlottend 47.76248.30748.85149.39549.93950.6551.72353.19554.66856.1457.63659.10473.39774.90875.26576.80277.50879.72481.3777.0485.65487.5176.79591.59487.58485.25178.10575.76263.09865.03266.53768.1941.84643.49747.06546.33647.08549.17550.59552.01500047.685000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 17.87417.13816.29115.66614.29714.23614.35714.0827.6647.8137.9618.118.2588.4068.5548.7038.858.9999.1479.29628.32528.49629.66829.83842.60147.3148.17350.29447.71349.5348.61149.98560.11761.41754.35755.8225.93525.48526.05126.137.7997.8437.8937.9428.0978.1338.1128.1516.9096.9096.9096.90900000.2570.2570.2570.2570.2570.2570.2570.2570.4290.4290.4290.4290.5620.5620.562
Overige niet-vlottende verplichtingen 12.77712.76512.76814.1469.7779.7779.7779.7779.7779.7779.7779.77711.75512.26218.09733.238210.191210.319210.319210.319114.11114.555145.349154.94381.59738.01338.23838.59452.56862.56162.80962.80970.16570.60369.70169.512000053.10154.77146.26647.68549.10540.35823.16714.60415.01415.50415.99412.04613.62212.76512.1610.9310.63611.27310.81811.53610.4811.15712.2041.33800001.31.30
Totaal niet-vlottende verplichtingen 846.554847.854850.41792.255790.328590.97376.56477.85215.805218.405220.048221.7393.4195.576101.916119.523296.549299.043300.837296.655308.089412.06511.812557.875590.582775.076767.822668.49761.923624.636621.357623.55316.497318.285251.123251.668125.2874.6676.64678.14560.962.61354.15955.62757.20248.49131.2822.75424.72422.41422.90418.95613.62212.76512.1610.9310.89411.5311.07511.79410.73711.41412.4621.5950.4290.4290.4290.4291.8621.8620.562
Totaal passiva 2,762.5912,774.9622,960.662,496.3462,489.2892,588.6122,518.0012,928.0943,349.3123,511.4323,392.793,442.6083,288.4793,309.6343,275.5283,214.553,618.4133,824.8573,937.2173,946.9145,237.2135,447.5555,651.2066,128.9866,225.1526,082.3955,840.1684,978.4244,282.6984,001.4193,661.833,930.7384,254.1493,998.0484,277.5783,801.7031,269.191385.847272.241287.116304.828717.828652.228624.005608.261508.876470.442453.467415.103372.034397.319431.204393.848391.009307.79293.071166.735151.813171.204179.266195.729190.596202.369198.17194.835187.746197.58189.444197.198194.054162.982
Eigen vermogen:
Preferente aandelen 00053.708000000000000000.0230114.74971.16562.8260.7320.940000000000000000000000000000000000000000000000
Gewone aandelen 1,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,706.3261,469.1821,469.1821,469.1821,469.1821,469.1821,469.1821,469.1821,469.1821,469.1821,469.1821,469.1821,236.681,150.947523.158523.158523.158523.158425.882425.857424.428424.428424.428424.428424.428424.428424.428212.214212.214212.214195.204195.204108.447108.447108.447108.447108.447108.447108.447108.447108.447108.44767.77967.77967.77967.77950.77950.779
Ingehouden winsten -1,754.2-1,736.035-1,702.259-1,671.97-1,370.53-1,327.813-1,224.304-1,274.952-1,640.325-2,253.346-2,939.572-3,601.33-3,737.669-3,805.797-3,913.926-3,987.1-3,962.498-3,998.655-4,021.284-4,001.427-942.819-875.628-920.984-1,067.6731,0121,019.558941.849724.338677.326528.749532.592487.235462.79396.918326.657289.938301.12295.675284.27266.277277.009264.749250.018237.984239.578221.943202.36191.443192.613175.156165.154154.53139.651129.162112.688106.57395.76387.43482.7881.22584.62279.01978.84976.72282.77672.43468.36764.31558.99150.6135.479
Overige gereserveerde algehele resultaten 3,843.0374.6813,842.4574.3683,838.07171.1913,834.19469.3993,849.09968.523,849.30468.0263,848.50368.4533,848.8311.9681.4574.615-0.0230.752-114.749-71.165-62.826-0.73-20.9410.212.79325.2762.27320.8330.7681.0931.1581.0140.9611.0850.750.720.6990.6680.5960.5510.5510.450.3870.357000000000000000000000000
Overige totale aandeelhoudersvermogen -62.7193,704.974-62.7193,722.31-51.4633,718.864-03,764.435-39.263,741.145-89.3693,780.40503,780.40503,848.3473,830.8043,844.9523,849.0073,849.032,750.5552,794.1392,813.0472,845.0011,764.6821,785.6211,796.9361,796.9361,771.651,769.0551,769.0551,769.0552,759.7332,765.0532,834.273915.813499.2781,124.0111,123.5221,123.5221,117.156240.28239.931230.567217.254217.254217.565217.759212.61212.5425.227424.675419.39281.06381.224167.82164.782164.782164.782164.782163.492163.492163.492163.492161.11201.777201.777201.777198.91228.80728.775
Totaal eigen vermogen van aandeelhouders 3,732.4353,749.9453,783.8043,814.7424,122.4034,168.5674,316.2154,265.2073,875.843,262.6462,526.6881,953.4261,817.161,749.3861,641.2311,569.541,576.0881,557.2371,534.0491,554.6813,514.0613,624.8373,598.3883,483.6544,245.8644,284.5614,220.7594,015.7313,920.4313,768.9873,771.6633,726.2414,692.7984,632.3114,631.1272,443.3911,952.4311,943.5941,931.671,913.6561,917.991931.506916.357893.53881.709864.011844.71833.63829.651812.084802.595791.419771.257405.429389.115382.839368.991360.663356.009354.454356.56350.958350.788348.661352.332341.991337.923333.871325.682130.196115.034
Totaal eigen vermogen 3,756.2873,776.563,811.6953,844.0394,154.6014,202.634,348.6314,301.1713,905.9923,294.2682,557.6921,987.0941,852.3221,784.1651,675.0451,603.8691,611.3091,676.4461,652.9811,673.7563,636.943,747.7983,723.2983,612.1884,413.3864,450.7024,390.094,184.4644,090.8763,857.2193,860.0463,813.8734,781.8674,731.965,180.4052,982.4252,062.1972,035.7332,024.0982,005.181,983.479995.673980.884959.368949.977928.524907.765902.436898.76871.273866.528855.513820.546416.003392.08385.769372.006363.78359.228357.739357.535352.158352.072350.161353.902343.531339.66335.694327.61132.041116.942
Totaal passiva en aandeelhoudersvermogen 6,518.8786,551.5226,772.3556,340.3856,643.896,791.2426,866.6317,229.2667,255.3046,805.75,950.4815,429.7025,140.8025,093.7984,950.5724,818.4195,229.7235,501.3035,590.1985,620.678,874.1539,195.3539,374.5049,741.17410,638.53810,533.09710,230.2579,162.8888,373.5747,858.6397,521.8767,744.6129,036.0168,730.0099,457.9826,784.1283,331.3872,421.582,296.3392,292.2962,288.3071,713.5011,633.1121,583.3731,558.2381,437.41,378.2071,355.9031,313.8631,243.3071,263.8471,286.7171,214.394807.012699.87678.84538.742515.594530.432537.005553.265542.754554.441548.331548.737531.277537.24525.138524.808326.095279.924