Shandong Minhe Animal Husbandry Co., Ltd.
SZSE:002234.SZ
12.44 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||
| Liquide middelen & kasequivalenten
| 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
| 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
| 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
| 88.429 | 90.915 | 73.226 | 48.329 | 60.657 | 61.672 | 69.757 | 56.841 | 63.458 | 81.651 | 55.807 | 60.474 | 94.665 | 118.665 | 91.122 | 99.472 | 37.485 | 35.45 | 17.708 |
| Voorraad
| 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
| 17.894 | 17.032 | 52.861 | 34.96 | 240.116 | 38.528 | 26.701 | 30.776 | 28.188 | 326.889 | -2.559 | -0.795 | -3.931 | 0.421 | 0.007 | -1.733 | -0.086 | 0.005 | -0.387 |
| Totaal vlottende activa
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.751 | 0.751 | 0 |
| Immateriële activa
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 116.044 | 114.099 | 116.847 | 80.002 | 51.389 | 122.361 | 148.912 | 108.978 | 88.038 | 130.214 | 134.05 | 85.981 | 82.542 | 61.808 | 58.636 | 56.505 | 87.527 | 48.852 | 57.58 |
| Kortlopende schulden
| 1,184.299 | 998.404 | 424.135 | 419.15 | 179.7 | 763.047 | 650.2 | 569.2 | 569.8 | 764 | 549.496 | 603.153 | 414.295 | 399 | 378 | 317.12 | 217.86 | 176.14 | 131.62 |
| Belastingschulden
| 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
| 11.156 | 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
| 53.799 | 52.017 | 0.362 | 0.156 | 8.555 | 477.221 | 7.06 | 2.314 | 1.897 | 0.639 | 2.947 | 1.63 | 3.829 | 1.963 | 0.598 | 0.238 | 2.192 | 0.371 | 2.171 |
| Totaal kortlopende verplichtingen
| 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
| 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
| 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
| 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
| 0 | 91.643 | 0 | -15.365 | 84.2 | 66.753 | 176.8 | 326 | 174 | 57.8 | 5.995 | 5.977 | 0.88 | 0.99 | 9.2 | 10 | 30 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 23.815 | 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
| 1,389.113 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 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
| 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
| 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
| 1,373.021 | 1,373.021 | 1,373.021 | 859.464 | 859.464 | 859.464 | 859.464 | 859.464 | 859.464 | 980.336 | 980.175 | 977.901 | 1,128.924 | 342.926 | 340.805 | 340.805 | 94.774 | 87.327 | 82.537 |
| Totaal eigen vermogen van aandeelhouders
| 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
| 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
| 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 |