Shandong Minhe Animal Husbandry Co., Ltd. (002234.SZ)

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002234.SZ
Financiële Gegevens

12.44 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	622.124	587.853	777.754	656.03	745.174	770.968	467.996	224.885	337.777	233.985	364.033	577.373	910.167	1,090.99	153.927	227.992	274.131	60.3	55.788	22.77
Kortetermijnbeleggingen Numbers are in millions	189.566	49.739	221.317	294.968	-92.256	-98.158	-103.615	-101.297	-104.112	-97.059	300	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	622.124	637.592	999.071	950.999	745.174	770.968	467.996	224.885	337.777	233.985	364.033	577.373	910.167	1,090.99	153.927	227.992	274.131	60.3	55.788	22.77
Nettovorderingen Numbers are in millions	83.75	74.26	68.56	57.339	30.814	40.58	36.653	54.302	49.42	51.482	38.34	33.439	32.691	52.532	45.24	0	20.058	17.149	0	17.708
Voorraad Numbers are in millions	598.258	574.274	550.388	493.742	374.867	356.252	365.459	273.455	246.298	178.347	236.946	198.305	216.47	213.549	158.768	155.284	157.44	135.285	68.647	62.09
Overige vlottende activa Numbers are in millions	25.995	32.063	35.629	54.227	52.14	77.095	63.547	42.156	38.197	40.164	94.707	51.948	26.988	90.735	82.614	91.13	97.739	35.728	35.456	17.321
Totaal vlottende activa Numbers are in millions	1,330.127	1,318.189	1,657.406	1,570.827	1,203.329	1,427.993	933.655	594.797	671.693	503.978	1,009.519	828.925	1,186.316	1,395.274	431.781	474.406	529.31	232.984	159.89	102.181
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,156.128	2,095.311	1,867.086	1,812.282	1,542.971	1,330.251	1,355.34	1,331.942	1,128.41	922.756	824.635	756.337	726.176	639.563	598.773	487.981	421.166	355.966	258.008	240.976
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.751	0.751	0
Immateriële activa Numbers are in millions	107.911	105.208	88.75	89.64	92.189	64.003	46.839	49.515	51.045	52.172	53.33	44.081	45.589	36.088	37.331	38.371	39.698	40.943	42.277	43.611
Goodwill en immateriële activa Numbers are in millions	107.911	105.208	88.75	89.64	92.189	64.003	46.839	49.515	51.045	52.172	53.33	44.081	45.589	36.088	37.331	38.371	39.698	41.695	43.029	43.611
Langetermijnbeleggingen Numbers are in millions	0	220.143	41.89	-0.122	401.418	404.52	251.07	252.768	290.241	303.241	213.273	102.504	22.009	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.389	0.104	0.033	0.017	0.027	0.174	0.178	0.112	0.162	0.142	0.115	0.127	0.026	0.044	0.027	0.057	0.015	0.267	0.106	0.054
Overige niet-vlottende activa Numbers are in millions	244.073	16.762	299.652	368.548	82.979	34.288	37.22	46.348	37.135	26.769	88.9	80.758	82.285	44.027	40.154	36.149	31.608	29.566	17.69	11.773
Totaal niet-vlottende activa Numbers are in millions	2,508.502	2,437.528	2,297.41	2,270.364	2,119.585	1,833.237	1,690.648	1,680.685	1,506.994	1,305.079	1,180.254	983.808	876.086	719.722	676.286	562.559	492.487	427.494	318.833	296.414
Totaal activa Numbers are in millions	3,838.629	3,755.717	3,954.817	3,841.191	3,322.914	3,261.23	2,624.303	2,275.482	2,178.687	1,809.057	2,189.773	1,812.733	2,062.401	2,114.996	1,108.067	1,036.965	1,021.796	660.478	478.723	398.595
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	36.746	197.111	114.099	116.847	80.002	51.389	122.361	148.912	108.978	88.038	130.214	134.05	79.101	82.542	61.808	58.636	56.505	87.527	48.852	57.58
Kortlopende schulden Numbers are in millions	1,409.742	1,099.143	996.23	422.35	419.15	179.7	551.8	650.2	569.2	569.8	764	549.496	603.153	411.595	399	378	317.12	217.86	176.14	130.12
Belastingschulden Numbers are in millions	4.009	0.005	3.426	2.317	2	2.002	1.39	2.064	0.954	1.1	-4.39	-31.166	-24.643	-9.596	-8.467	-8.323	-8.621	-1.257	1.549	1.76
Uitgestelde opbrengsten Numbers are in millions	0	0	8.465	62.859	107.488	121.045	1.39	467.387	57.65	23.668	20.414	-9.097	-6.825	7.594	6.192	5.207	5.557	10.331	28.294	27.171
Overige kortlopende verplichtingen Numbers are in millions	208.636	69.039	50.764	55.166	94.156	127.598	687.078	472.383	59.01	24.465	5.03	49.546	26.328	23.719	16.622	14.128	14.417	13.78	27.115	29.081
Totaal kortlopende verplichtingen Numbers are in millions	1,659.133	1,365.298	1,172.984	604.203	606.796	360.688	1,364.019	1,273.559	738.142	683.403	915.267	677.396	683.939	508.26	468.963	442.441	379.42	317.91	253.656	218.542
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	61.54	21.901	20.856	17.192	15.365	84.2	66.753	176.8	326	174	57.8	0	0	0	5.4	2	10	30	5.351	5.351
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	95.803	1.813	91.643	92.053	87.251	71.205	72.285	85.221	84.091	74.991	24.515	0	0	0	0	0	0.8	0.833	0.039	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.386	0.101	-91.643	0	0	-84.2	-66.753	-176.8	-326	-174	-57.8	0	0	0	0	0	-4.6	-24.649	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	91.096	0	0	-15.365	0	0	0	0	0	0	0	5.977	0.88	0.99	9.2	5.4	5.351	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	157.729	114.911	112.499	109.246	87.251	155.405	139.038	262.021	410.091	248.991	82.315	5.995	5.977	0.88	6.39	11.2	16.2	36.184	5.389	5.351
Totaal passiva Numbers are in millions	1,816.862	1,480.209	1,285.483	713.448	694.048	516.093	1,503.057	1,535.58	1,148.233	932.393	997.582	683.39	689.916	509.14	475.353	453.641	395.62	354.094	259.045	223.893
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	348.96	348.96	348.96	348.96	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	302.047	151.023	107.5	107.5	107.5	80.5	80.5	40.25
Ingehouden winsten Numbers are in millions	46.873	296	682.315	1,134.376	1,191.454	1,306.006	-161.827	-542.48	-251.929	-405.719	-90.191	-152.879	92.538	325.909	166.82	124.486	166.925	120.491	43.222	46.144
Overige gereserveerde algehele resultaten Numbers are in millions	0	269.37	269.37	269.37	269.37	269.37	120.871	120.871	120.871	120.871	-0	-0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,642.456	1,373.021	1,373.021	1,373.021	859.464	859.464	861.879	861.879	859.464	861.879	980.336	1,100.886	977.901	1,010.487	241.711	340.805	340.806	94.774	87.327	82.537
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,038.289	2,287.351	2,673.666	3,125.727	2,622.335	2,736.887	1,120.555	739.902	1,030.453	876.664	1,192.191	1,129.342	1,372.486	1,605.856	617.246	572.791	615.231	295.765	211.048	168.931
Totaal eigen vermogen Numbers are in millions	2,021.767	2,275.508	2,669.333	3,127.742	2,628.866	2,745.137	1,121.246	739.902	1,030.453	876.664	1,192.191	1,129.342	1,372.486	1,605.856	632.714	583.324	626.176	306.384	219.678	174.703
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,838.629	3,755.717	3,954.817	3,841.191	3,322.914	3,261.23	2,624.303	2,275.482	2,178.687	1,809.057	2,189.773	1,812.733	2,062.401	2,114.996	1,108.067	1,036.965	1,021.796	660.478	478.723	398.595

Shandong Minhe Animal Husbandry Co., Ltd.

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SZSE:002234.SZ