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Financiële Gegevens

7.12 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	643.843	736.405	748.675	846.429	929.926	885.857	666.283	745.79	759.568	569	364.311	356.853	349.682	337.794	466.344	73.606	62.359	37.58
Kortetermijnbeleggingen Numbers are in millions	10.149	18.122	-123.939	35.234	20	-3.533	-6.239	-8.04	-0.861	126	0	-2.009	-3.267	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	653.992	754.528	748.675	881.664	949.926	885.857	666.283	745.79	759.568	569	364.311	356.853	349.682	337.794	466.344	73.606	62.359	37.58
Nettovorderingen Numbers are in millions	1,187.858	888.51	900.351	940.424	772.227	597.802	432.632	356.694	367.172	398.139	470.723	386.221	292.585	156.76	91.014	57.034	41.057	32.369
Voorraad Numbers are in millions	402.664	410.088	470.666	301.313	522.442	434.847	344.787	297.216	281.11	162.592	176.035	100.807	101.086	46.327	12.32	15.516	13.108	11.288
Overige vlottende activa Numbers are in millions	53.387	58.253	10.28	3.049	15.868	7.327	5.805	2.839	1.2	126	-85.514	0.021	-53.56	-40.224	-27.234	-16.946	-10.215	-4.955
Totaal vlottende activa Numbers are in millions	2,297.9	2,111.379	2,129.972	2,126.449	2,260.464	1,925.834	1,449.508	1,402.54	1,409.05	1,255.732	925.556	843.902	689.793	500.657	542.444	129.209	106.31	76.282
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	267.634	264.093	301.62	306.952	423.518	364.413	253.684	181.315	123.545	131.644	133.979	142.403	102.82	25.115	15.895	16.795	17.578	17.39
Goodwill Numbers are in millions	106.045	4.182	4.182	77.715	313.899	313.899	120.636	88.318	88.318	88.318	88.318	88.318	88.318	0	0	0	0	0
Immateriële activa Numbers are in millions	71.839	71.936	80.806	93.772	160.581	190.579	182.482	176.433	104.368	77.604	53.817	38.417	22.796	12.685	6.827	6.968	0.286	0.292
Goodwill en immateriële activa Numbers are in millions	177.884	76.118	84.987	171.487	474.48	504.478	303.118	264.751	192.686	165.921	142.134	126.735	111.114	12.685	6.827	6.968	0.286	0.292
Langetermijnbeleggingen Numbers are in millions	0.173	34.288	228.827	27.27	-10.581	11.937	13.442	13.04	9.945	6.504	16.826	20.009	15.867	0	0	0	0	0
Belastingvorderingen Numbers are in millions	46.861	37.328	35.451	28.418	14.522	12.98	10.427	8.021	7.091	7.019	5.721	3.429	2.087	0.883	0.462	0.361	0.17	0.167
Overige niet-vlottende activa Numbers are in millions	103.385	145.453	4.854	182.088	66.202	17.381	4.018	10.523	45.32	1.554	1.83	8.055	5	12.6	0.458	0.544	0.731	0
Totaal niet-vlottende activa Numbers are in millions	595.937	557.279	655.74	716.216	968.141	911.19	584.69	477.65	378.586	312.641	300.49	300.631	236.888	51.282	23.642	24.669	18.765	17.85
Totaal activa Numbers are in millions	2,893.837	2,668.658	2,785.712	2,842.665	3,228.605	2,837.024	2,034.198	1,880.189	1,787.637	1,568.373	1,226.046	1,144.533	926.681	551.939	566.086	153.878	125.075	94.132
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	586.132	597.888	544.342	508.661	667.165	490.656	428.984	385.811	360.536	253.385	293.29	258.552	175.777	44.173	50.32	26.081	16.812	15.371
Kortlopende schulden Numbers are in millions	111.355	42.185	34.676	25.468	30.833	27	10	10	10	10.479	5	5	0	0	35.4	30	28	25
Belastingschulden Numbers are in millions	15.44	8.323	8.562	45.94	35.02	20.318	7.7	7.571	9.95	15.607	10.785	11.713	4.965	4.407	1.755	-2.011	1.604	2.26
Uitgestelde opbrengsten Numbers are in millions	281.513	107.639	234.315	249.512	152.778	20.318	71.289	34.771	29.674	36.924	24.381	32.655	0	0	13.857	2.778	5.479	4.23
Overige kortlopende verplichtingen Numbers are in millions	10.908	75.138	25.919	15.867	113.029	198.723	85.062	111.808	114.777	59.707	114.195	120.7	68.571	33.084	9.126	13.324	18.062	13.784
Totaal kortlopende verplichtingen Numbers are in millions	989.908	822.851	839.252	799.509	963.804	736.697	595.335	542.39	514.987	360.495	436.866	416.906	244.348	77.257	108.703	72.183	68.354	58.385
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.159	3.143	1.225	0	0	0	0	-3.468	0	0	0	0	0	0	0	2	2	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1	1	0.2	0.4	0.2	0.695	2.682	3.468	4.498	2.671	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.582	1.356	1.605	2.142	2.67	3.209	0.264	0.292	0.296	1.227	1.326	1.432	1.554	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	100.888	0	0	0	0	0	0	3.468	0	0	1.558	1.3	3.367	0	0	0	0	0.4
Totaal niet-vlottende verplichtingen Numbers are in millions	103.629	5.499	3.03	2.542	2.87	3.904	2.946	3.76	4.793	3.898	2.884	2.732	4.921	0	0	2	2	0.4
Totaal passiva Numbers are in millions	1,093.537	828.349	842.283	802.051	966.674	740.601	598.281	546.151	519.78	364.393	439.75	419.638	249.268	77.257	108.703	74.183	70.354	58.785
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
Gewone aandelen Numbers are in millions	410.246	410.246	410.246	412.072	412.072	412.135	350.327	350.327	291.939	243.283	214.257	133.91	133.91	71.412	54.932	40.932	34.11	20
Ingehouden winsten Numbers are in millions	162.984	241.394	345.511	435.891	660.053	518.744	418.709	359.271	301.892	249.288	200.893	148.241	106.812	73.725	64.393	34.211	17.231	6.887
Overige gereserveerde algehele resultaten Numbers are in millions	-0	93.805	92.81	92.81	91.299	65.099	45.203	38.585	33.688	-0	-0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,106.323	1,012.519	1,012.519	1,019.605	1,019.605	1,019.375	543.767	543.767	602.155	679.774	342.398	418.024	413.869	325.546	338.057	4.552	2.087	7.389
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,679.553	1,757.963	1,861.086	1,960.379	2,183.029	2,015.353	1,358.007	1,291.951	1,229.675	1,172.345	757.548	700.175	654.592	470.683	457.382	79.695	53.428	34.276
Totaal eigen vermogen Numbers are in millions	1,800.3	1,840.309	1,943.429	2,040.615	2,261.931	2,096.423	1,435.917	1,334.039	1,267.857	1,203.979	786.297	724.895	677.413	474.683	457.382	79.695	54.722	35.347
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,893.837	2,668.658	2,785.712	2,842.665	3,228.605	2,837.024	2,034.198	1,880.189	1,787.637	1,568.373	1,226.046	1,144.533	926.681	551.939	566.086	153.878	125.075	94.132

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