Anhui Wantong Technology Co.,Ltd.

SZSE:002331.SZ

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

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

202320222021202020192018201720162015201420132012201120102009200820072006
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 643.843736.405748.675846.429929.926885.857666.283745.79759.568569364.311356.853349.682337.794466.34473.60662.35937.58
Kortetermijnbeleggingen 10.14918.122-123.93935.23420-3.533-6.239-8.04-0.8611260-2.009-3.26700000
Liquide middelen en kortetermijnbeleggingen 653.992754.528748.675881.664949.926885.857666.283745.79759.568569364.311356.853349.682337.794466.34473.60662.35937.58
Nettovorderingen 1,187.858888.51900.351940.424772.227597.802432.632356.694367.172398.139470.723386.221292.585156.7691.01457.03441.05732.369
Voorraad 402.664410.088470.666301.313522.442434.847344.787297.216281.11162.592176.035100.807101.08646.32712.3215.51613.10811.288
Overige vlottende activa 53.38758.25310.283.04915.8687.3275.8052.8391.2126-85.5140.021-53.56-40.224-27.234-16.946-10.215-4.955
Totaal vlottende activa 2,297.92,111.3792,129.9722,126.4492,260.4641,925.8341,449.5081,402.541,409.051,255.732925.556843.902689.793500.657542.444129.209106.3176.282
Niet-vlottende activa:
Materiële vaste activa, netto 267.634264.093301.62306.952423.518364.413253.684181.315123.545131.644133.979142.403102.8225.11515.89516.79517.57817.39
Goodwill 106.0454.1824.18277.715313.899313.899120.63688.31888.31888.31888.31888.31888.31800000
Immateriële activa 71.83971.93680.80693.772160.581190.579182.482176.433104.36877.60453.81738.41722.79612.6856.8276.9680.2860.292
Goodwill en immateriële activa 177.88476.11884.987171.487474.48504.478303.118264.751192.686165.921142.134126.735111.11412.6856.8276.9680.2860.292
Langetermijnbeleggingen 0.17334.288228.82727.27-10.58111.93713.44213.049.9456.50416.82620.00915.86700000
Belastingvorderingen 46.86137.32835.45128.41814.52212.9810.4278.0217.0917.0195.7213.4292.0870.8830.4620.3610.170.167
Overige niet-vlottende activa 103.385145.4534.854182.08866.20217.3814.01810.52345.321.5541.838.055512.60.4580.5440.7310
Totaal niet-vlottende activa 595.937557.279655.74716.216968.141911.19584.69477.65378.586312.641300.49300.631236.88851.28223.64224.66918.76517.85
Totaal activa 2,893.8372,668.6582,785.7122,842.6653,228.6052,837.0242,034.1981,880.1891,787.6371,568.3731,226.0461,144.533926.681551.939566.086153.878125.07594.132
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 586.132597.888544.342508.661667.165490.656428.984385.811360.536253.385293.29258.552175.77744.17350.3226.08116.81215.371
Kortlopende schulden 111.35542.18534.67625.46830.8332710101010.479550035.4302825
Belastingschulden 15.448.3238.56245.9435.0220.3187.77.5719.9515.60710.78511.7134.9654.4071.755-2.0111.6042.26
Uitgestelde opbrengsten 281.513107.639234.315249.512152.77820.31871.28934.77129.67436.92424.38132.6550013.8572.7785.4794.23
Overige kortlopende verplichtingen 10.90875.13825.91915.867113.029198.72385.062111.808114.77759.707114.195120.768.57133.0849.12613.32418.06213.784
Totaal kortlopende verplichtingen 989.908822.851839.252799.509963.804736.697595.335542.39514.987360.495436.866416.906244.34877.257108.70372.18368.35458.385
Langlopende verplichtingen:
Langetermijnschulden 0.1593.1431.2250000-3.4680000000220
Uitgestelde opbrengsten niet-vlottend 110.20.40.20.6952.6823.4684.4982.67100000000
Uitgestelde belastingverplichtingen niet-vlottend 1.5821.3561.6052.1422.673.2090.2640.2920.2961.2271.3261.4321.55400000
Overige niet-vlottende verplichtingen 100.8880000003.468001.5581.33.36700000.4
Totaal niet-vlottende verplichtingen 103.6295.4993.032.5422.873.9042.9463.764.7933.8982.8842.7324.92100220.4
Totaal passiva 1,093.537828.349842.283802.051966.674740.601598.281546.151519.78364.393439.75419.638249.26877.257108.70374.18370.35458.785
Eigen vermogen:
Preferente aandelen 000000000000000000
Gewone aandelen 410.246410.246410.246412.072412.072412.135350.327350.327291.939243.283214.257133.91133.9171.41254.93240.93234.1120
Ingehouden winsten 162.984241.394345.511435.891660.053518.744418.709359.271301.892249.288200.893148.241106.81273.72564.39334.21117.2316.887
Overige gereserveerde algehele resultaten -093.80592.8192.8191.29965.09945.20338.58533.688-0-00000000
Overige totale aandeelhoudersvermogen 1,106.3231,012.5191,012.5191,019.6051,019.6051,019.375543.767543.767602.155679.774342.398418.024413.869325.546338.0574.5522.0877.389
Totaal eigen vermogen van aandeelhouders 1,679.5531,757.9631,861.0861,960.3792,183.0292,015.3531,358.0071,291.9511,229.6751,172.345757.548700.175654.592470.683457.38279.69553.42834.276
Totaal eigen vermogen 1,800.31,840.3091,943.4292,040.6152,261.9312,096.4231,435.9171,334.0391,267.8571,203.979786.297724.895677.413474.683457.38279.69554.72235.347
Totaal passiva en aandeelhoudersvermogen 2,893.8372,668.6582,785.7122,842.6653,228.6052,837.0242,034.1981,880.1891,787.6371,568.3731,226.0461,144.533926.681551.939566.086153.878125.07594.132