Anhui Jiangnan Chemical Industry Co., Ltd. (002226.SZ)

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002226.SZ
Financiële Gegevens

4.9 (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	1,940.602	2,212.921	1,883.135	1,047.717	1,029.219	1,378.32	1,337.619	451.186	323.856	585.173	666.555	624.764	522.726	286.562	218.405	161.595	48.218	31.158	5.677	2.913
Kortetermijnbeleggingen Numbers are in millions	285.798	343.372	291.183	195.917	233.2	-63.932	-9.418	-8.425	-19.611	-30.859	-30.78	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,226.4	2,556.293	2,174.317	1,243.633	1,262.419	1,378.32	1,337.619	451.186	323.856	585.173	666.555	624.764	522.726	286.562	218.405	161.595	48.218	31.158	5.677	2.913
Nettovorderingen Numbers are in millions	4,527.25	3,719.607	3,826.043	2,403.793	1,976.101	1,562.453	690.606	671.623	634.948	659.866	875.98	383.305	346.527	83.236	72.303	69.944	34.88	27.517	33.285	33.052
Voorraad Numbers are in millions	586.869	478.45	393.569	191.388	147.335	137.987	113.185	110.776	97.76	101.382	92.736	95.774	83.226	17.481	15.195	14.451	12.24	7.927	7.292	2.366
Overige vlottende activa Numbers are in millions	262.351	298.301	239.282	289.444	345.089	389.491	25.641	716.451	11.958	11.402	-194.062	-35.898	-30.065	-3.519	-4.575	-2.733	-2.121	-2.52	-10.151	-6.873
Totaal vlottende activa Numbers are in millions	7,602.87	7,052.651	6,633.211	4,128.259	3,730.944	3,468.252	2,167.052	1,950.036	1,068.523	1,357.823	1,441.209	1,067.945	922.414	383.76	301.328	243.258	93.217	64.082	36.104	31.458
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,069.486	6,697.404	6,565.151	6,574.826	6,543.929	6,490.599	981.873	986.645	949.441	944.328	825.012	747.567	679.554	91.869	88.108	72.964	52.817	36.455	25.639	18.33
Goodwill Numbers are in millions	689.392	718.438	730.786	812.029	865.923	903.342	937.862	927.409	932.931	959.023	957.417	954.072	951.708	0.472	0.472	0.472	0	0	0	0
Immateriële activa Numbers are in millions	699.652	697.488	715.582	579.947	554.894	448.365	373.369	379.275	385.284	397.413	366.308	378.119	374.094	9.861	10.088	6.31	1.906	1.954	1.998	2.043
Goodwill en immateriële activa Numbers are in millions	1,389.044	1,415.926	1,446.368	1,391.976	1,420.818	1,351.707	1,311.231	1,306.683	1,318.216	1,356.436	1,323.724	1,332.191	1,325.802	10.332	10.56	6.781	1.906	1.954	1.998	2.043
Langetermijnbeleggingen Numbers are in millions	140.045	-202.95	-101.573	-45.786	-86.77	447.769	540.712	754.219	1,264.837	316.604	300.449	284.006	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	102.177	104.839	103.738	94.061	75.125	61.878	30.883	22.279	22.069	20.076	17.412	18.384	16.81	3.865	2.057	0.517	4.693	8.604	2.87	2.449
Overige niet-vlottende activa Numbers are in millions	445.68	857.75	637.958	429.064	521.56	220.984	95.366	100.709	12.244	29.952	104.149	5.961	245.913	2.068	0.514	0.512	0	0.55	2.55	0.55
Totaal niet-vlottende activa Numbers are in millions	9,146.432	8,872.97	8,651.642	8,444.141	8,474.662	8,572.937	2,960.065	3,170.534	3,566.807	2,667.396	2,570.746	2,388.109	2,268.08	108.133	101.239	80.774	59.416	47.563	33.057	23.372
Totaal activa Numbers are in millions	16,749.302	15,925.621	15,284.853	12,572.4	12,205.606	12,041.189	5,127.117	5,120.57	4,635.331	4,025.219	4,011.955	3,456.053	3,190.494	491.893	402.567	324.032	152.634	111.645	69.161	54.831
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,182.368	992.124	688.835	616.025	534.431	400.286	151.094	106.95	85.676	94.574	79.384	74.991	93.462	24.298	18.638	19.77	17.372	20.067	7.946	4.044
Kortlopende schulden Numbers are in millions	2,211.903	890.901	735.898	630.584	590.703	676.52	500	430.501	512.739	185.745	197.5	375.2	148.3	0	0	0	16	0	3.3	7.627
Belastingschulden Numbers are in millions	76.147	147.398	108.29	79.64	60.793	52.747	42.201	28.606	31.593	37.638	60.629	50.216	62.399	7.948	6.809	0.666	10.646	11.211	4.118	3.6
Uitgestelde opbrengsten Numbers are in millions	147.202	72.611	699.043	832.486	631.273	52.747	235.002	251.821	169.822	198.786	176.559	168.741	314.837	0	0	0	15.666	0	9.732	8.668
Overige kortlopende verplichtingen Numbers are in millions	642.536	796.169	12.615	4.117	21.844	497.142	37.838	13.481	17.513	326.894	475.269	4.744	13.443	20.785	13.354	6.779	1.32	17.552	1.119	1.806
Totaal kortlopende verplichtingen Numbers are in millions	4,184.009	2,751.804	2,136.392	2,083.213	1,778.251	1,626.695	923.934	802.753	785.75	805.999	928.712	623.676	570.042	45.083	31.992	26.549	50.358	37.618	22.098	22.145
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,506.484	3,000.641	3,145.904	2,730.275	3,086.447	3,483.98	3,377.54	0	0	80	33	0	20	0	0	0	0	0	2	8.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	10.935	99.9	99.675	114.74	117.434	84.867	68.213	57.224	55.451	55.912	3.4	0	5	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	48.015	58.385	58.057	43.853	47.283	47.831	63.543	92.809	178.91	50.087	52.002	53.417	63.951	0.419	0.432	0.457	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	24.478	246.089	299.493	555.397	483.788	564.237	-3,374.257	5.8	5.632	3.4	51.227	53.63	50.124	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2,589.912	3,405.015	3,603.128	3,444.264	3,734.952	4,180.915	135.04	155.833	239.992	189.398	139.628	107.047	139.074	0.419	0.432	0.457	0	0	2	8.2
Totaal passiva Numbers are in millions	6,773.921	6,156.819	5,739.52	5,527.477	5,513.203	5,807.611	1,058.974	958.586	1,025.742	995.397	1,068.34	730.723	709.117	45.502	32.424	27.006	50.358	37.618	24.098	30.345
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	2,648.923	2,648.923	2,648.923	1,248.982	1,248.982	1,248.982	911.279	911.279	791.279	398.285	400.109	395.639	395.639	139.96	69.98	53.831	40.331	40.331	40.331	8.156
Ingehouden winsten Numbers are in millions	3,853.238	3,231.07	2,980.317	1,640.822	1,262.989	850.758	432.984	405.845	347.516	499.213	514.951	377.537	206.579	202.914	137.555	77.999	53.96	31.094	4.453	12.469
Overige gereserveerde algehele resultaten Numbers are in millions	484.512	421.04	454.036	362.085	171.848	172.485	290.954	441.284	908.426	55.729	55.513	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,728.596	2,463.777	2,458.989	3,086.053	3,296.46	3,313.7	1,925.397	1,926.355	1,094.723	1,590.248	1,573.411	1,608.144	1,592.285	82.988	141.843	148.994	5.139	2.602	0.279	3.86
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,715.269	8,764.809	8,542.265	6,337.941	5,980.279	5,585.925	3,560.614	3,684.764	3,141.944	2,543.475	2,543.985	2,381.321	2,194.503	425.861	349.377	280.823	99.43	74.027	45.063	24.486
Totaal eigen vermogen Numbers are in millions	9,866.146	9,768.803	9,545.333	7,044.923	6,692.403	6,233.578	4,068.143	4,161.984	3,609.588	3,029.822	2,943.616	2,725.33	2,481.377	446.391	370.143	297.026	102.276	74.027	45.063	24.486
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,749.302	15,925.621	15,284.853	12,572.4	12,205.606	12,041.189	5,127.117	5,120.57	4,635.331	4,025.219	4,011.955	3,456.053	3,190.494	491.893	402.567	324.032	152.634	111.645	69.161	54.831

Anhui Jiangnan Chemical Industry Co., Ltd.

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