Hanwang Technology Co.,Ltd.

SZSE:002362.SZ

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

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

2023202220212020201920182017201620152014201320122011201020092008200720062005
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 631.776503.969472.347699.281346.057151.28113.524157.651111.115236.068128.6278.672455.133723.465176.97377.40529.95535.86721.743
Kortetermijnbeleggingen 91.319412.304494.958354.7173.420.1110.1310.1860.2110.1650.1100000000
Liquide middelen en kortetermijnbeleggingen 723.094916.273967.3051,053.981519.477151.39113.655157.837111.326236.234128.71278.672455.133723.465176.97377.40529.95535.86721.743
Nettovorderingen 253.206237.386234.204263.018196.726188.584108.96795.4564.25862.98985.107189.284132.99242.01196.18844.43431.30928.58128.158
Voorraad 447.265431.777546.964406.757231.365181.624154.34185.29276.65285.81172.257138.642208.859463.503106.05634.75334.25921.17823.876
Overige vlottende activa 47.30153.151.73936.34934.237313.716365.364275.811264.584107.82153.66838.9064.4190.50.254-4.528-6.668-4.446-3.546
Totaal vlottende activa 1,470.8651,638.5351,800.2121,760.105981.804835.314742.328614.391516.82492.853439.742645.504801.4011,429.479379.471152.06488.85481.1870.231
Niet-vlottende activa:
Materiële vaste activa, netto 180.066193.638207.5195.273185.85189.683189.676194.087200.021211.937227.544304.715271.88266.837151.678142.716136.505134.707138.378
Goodwill 2.322.322.322.322.322.322.32000000000000
Immateriële activa 204.501134.834103.9153.45544.12546.39150.28668.1180.4790.69594.607104.215115.433147.18578.83763.48751.50344.92847.013
Goodwill en immateriële activa 206.822137.154106.2355.77546.44548.71252.60768.1180.4790.69594.607104.215115.433147.18578.83763.48751.50344.92847.013
Langetermijnbeleggingen -72.939-384.748-443.296-285.038-93.43981.02882.11260.21152.06449.86972.46623.20000000
Belastingvorderingen 18.34218.24415.3610.6152.2022.0990.5070.20506.2786.2786.27835.06514.0643.4322.7761.8340.1870.32
Overige niet-vlottende activa 93.174416.592506.518361.574178.062.5861.1851.7281.3032.6454.4217.0765.3682.5811.1660.0950.28400
Totaal niet-vlottende activa 425.465380.88392.312338.199319.118324.109326.086324.341333.857361.424405.316445.484427.745430.667235.113209.074190.126179.822185.71
Totaal activa 1,896.332,019.4152,192.5242,098.3051,300.9221,159.4231,068.414938.732850.677854.277845.0591,090.9881,229.1461,860.145614.584361.138278.98261.001255.941
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 205.504133.952166.552178.038163.5694.08160.09739.45734.1343.64531.89567.325124.289167.12114.2718.70512.69616.96739.3
Kortlopende schulden 78.29178.02537.535-80.12710195-22.5860000120170159.8109.635.39239.819.8
Belastingschulden 24.16424.26338.44841.91510.610.61613.4246.1022.8522.5021.3341.096-44.264-44.63817.4279.3624.8094.4763.447
Uitgestelde opbrengsten 218.3749.955212.9480.127102.76910.616116.24522.5860000-3.16723.88540.80425.16822.67724.37517.307
Overige kortlopende verplichtingen 9.142157.4314.542245.59765.434147.41736.118112.83164.95864.95578.64971.73745.71745.63424.32511.1583.6065.4539.68
Totaal kortlopende verplichtingen 511.306419.362421.568423.636341.763271.114217.46152.28899.088108.6110.544139.062286.839406.639339.199164.63174.3786.59486.088
Langlopende verplichtingen:
Langetermijnschulden 1.0572.0985.02712.174000005.04705.0120002047.84863.096
Uitgestelde opbrengsten niet-vlottend 3.55514.2252.4850.71.0552.4562.4564.1812.8123.661000003.54.100
Uitgestelde belastingverplichtingen niet-vlottend 0.3820.1220.25-12.1740000000000.0210.1231.0881.35900
Overige niet-vlottende verplichtingen 02.5250.50.50.500001.01715.06510.1517.14332.84126.91712.7728.726.89.059
Totaal niet-vlottende verplichtingen 4.99418.9718.2621.21.5552.4562.4564.1812.8129.72515.06515.16217.14332.86227.03937.3661.97954.872.155
Totaal passiva 516.3438.333429.83424.836343.318273.57219.916156.469101.901118.325125.609154.224303.982439.501366.239201.991136.35141.394158.243
Eigen vermogen:
Preferente aandelen 0000000000000000000
Gewone aandelen 244.455244.455244.455244.455216.989217.031217.1214.103214.103214.103214.103214.103214.103107.05180.05180.05180.05180.05180.051
Ingehouden winsten -471.487-336.634-200.462-253.289-357.281-394.714-410.578-453.833-475.152-479.975-490.628-274.256-285.783210.913131.90453.00433.80817.1244.597
Overige gereserveerde algehele resultaten 41.42245.57948.1465.73671.59653.40725.52354.4850.1770000000000
Overige totale aandeelhoudersvermogen 1,438.0571,438.0571,441.2461,447.429927.577977.94988.272952.668952.668997.845994.885994.885994.8851,100.63634.25926.09220.92314.9856.383
Totaal eigen vermogen van aandeelhouders 1,252.4471,391.4561,533.3781,504.331858.882853.664820.317767.417741.796731.974718.36934.731923.2041,418.6246.214159.147134.782112.1691.032
Totaal eigen vermogen 1,380.031,581.0821,762.6941,673.469957.604885.853848.498782.262748.777735.952719.45936.764925.1641,420.645248.345159.147142.63119.60897.699
Totaal passiva en aandeelhoudersvermogen 1,896.332,019.4152,192.5242,098.3051,300.9221,159.4231,068.414938.732850.677854.277845.0591,090.9881,229.1461,860.145614.584361.138278.98261.001255.941