Fujian Star-net Communication Co., LTD.
SZSE:002396.SZ
18.05 (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
| 4,349.696 | 4,324.774 | 2,141.405 | 2,101.2 | 2,054.035 | 1,633.702 | 1,731.688 | 2,001.012 | 1,888.864 | 1,355.682 | 1,298.529 | 1,411.103 | 1,299.957 | 1,250.757 | 364.035 | 231.928 | 237.518 | 124.708 | 100.02 |
| Kortetermijnbeleggingen
| 50 | -41.342 | -55.129 | -59.004 | 22 | -57.312 | -28.956 | -27.027 | -17.88 | -16.691 | -14.933 | -13.837 | -15.636 | -2.306 | -0.719 | -0.938 | -1.105 | -0.052 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,349.696 | 4,324.774 | 2,141.405 | 2,101.2 | 2,076.035 | 1,633.702 | 1,731.688 | 2,001.012 | 1,888.864 | 1,355.682 | 1,298.529 | 1,411.103 | 1,299.957 | 1,250.757 | 364.035 | 231.928 | 237.518 | 124.708 | 100.02 |
| Nettovorderingen
| 2,758.102 | 2,102.961 | 2,262.292 | 2,210.94 | 2,230.497 | 2,002.806 | 1,934.124 | 1,296.113 | 1,191.011 | 1,087.982 | 871.295 | 758.533 | 733.741 | 555.901 | 438.174 | 398.87 | 459.216 | 344.881 | 270.011 |
| Voorraad
| 4,145.341 | 4,705.754 | 4,038.957 | 2,323.741 | 1,649.794 | 1,542.495 | 1,362.966 | 1,034.957 | 941.191 | 690.331 | 529.116 | 453.283 | 490.221 | 445.866 | 278.153 | 252.385 | 232.669 | 184.568 | 126.478 |
| Overige vlottende activa
| 125.586 | 144.819 | 59.759 | 43.683 | 22.011 | 310.185 | 111.367 | 116.155 | 47.177 | 93.139 | 273.24 | -26.885 | -27.253 | -26.397 | -18.73 | -17.07 | -19.421 | -18.141 | -35.953 |
| Totaal vlottende activa
| 11,378.725 | 11,278.307 | 8,502.412 | 6,679.563 | 5,978.337 | 5,489.189 | 5,140.145 | 4,448.237 | 4,068.243 | 3,227.134 | 2,972.18 | 2,596.033 | 2,496.666 | 2,226.126 | 1,061.633 | 866.113 | 909.982 | 636.016 | 460.556 |
| Niet-vlottende activa: | |||||||||||||||||||
| Materiële vaste activa, netto
| 1,664.692 | 1,691.264 | 1,387.042 | 941.884 | 629.81 | 567.175 | 518.447 | 464.461 | 457.985 | 424.436 | 449.263 | 318.389 | 230.053 | 183.252 | 108.674 | 106.168 | 98.008 | 65.438 | 44.2 |
| Goodwill
| 442.73 | 217.747 | 217.747 | 217.747 | 233.221 | 233.221 | 234.68 | 394.827 | 395.714 | 3.182 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 2.295 | 0 |
| Immateriële activa
| 286.361 | 161.545 | 170.408 | 149.456 | 136.624 | 128.669 | 135.899 | 217.335 | 245.64 | 141.883 | 122.157 | 108.141 | 32.849 | 5.383 | 19.055 | 20.462 | 19.011 | 0 | 0 |
| Goodwill en immateriële activa
| 729.091 | 379.292 | 388.156 | 367.204 | 369.845 | 361.89 | 370.58 | 612.162 | 641.354 | 145.064 | 124.452 | 110.437 | 35.144 | 7.678 | 21.35 | 22.758 | 21.306 | 2.295 | 0 |
| Langetermijnbeleggingen
| 459.036 | 456.563 | 409.108 | 419.965 | 353.797 | 455.539 | 328.225 | 168.233 | 124.599 | 82.097 | 46.096 | 45.207 | 35.366 | 44.945 | 43.717 | 18.404 | 17.613 | 16.196 | 0 |
| Belastingvorderingen
| 841.006 | 510.457 | 355.23 | 194.031 | 119.544 | 93.954 | 69.406 | 50.769 | 50.546 | 34.875 | 28.181 | 18.239 | 9.018 | 4.167 | 4.616 | 3.973 | 3.857 | 5.545 | 5.036 |
| Overige niet-vlottende activa
| 328.552 | 130.222 | 81.01 | 112.983 | 199.301 | 31.362 | 13.11 | 5.871 | 1.156 | 0.535 | 0.605 | 0.206 | 0.19 | 0.184 | 0.218 | 0.761 | 2.506 | 3.965 | 18.813 |
| Totaal niet-vlottende activa
| 4,022.377 | 3,167.798 | 2,620.546 | 2,036.066 | 1,672.297 | 1,509.92 | 1,299.768 | 1,301.496 | 1,275.639 | 687.007 | 648.597 | 492.477 | 309.771 | 240.227 | 178.576 | 152.064 | 143.291 | 93.439 | 68.049 |
| Totaal activa
| 15,401.103 | 14,446.105 | 11,122.958 | 8,715.63 | 7,650.634 | 6,999.109 | 6,439.913 | 5,749.733 | 5,343.882 | 3,914.141 | 3,620.777 | 3,088.51 | 2,806.437 | 2,466.353 | 1,240.208 | 1,018.177 | 1,053.273 | 729.455 | 528.605 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||
| Crediteuren
| 2,078.622 | 2,856.345 | 3,281.782 | 2,439.558 | 1,889.747 | 1,907.396 | 1,754.697 | 1,204.487 | 1,154.386 | 869.075 | 726.605 | 492.203 | 501.108 | 446.019 | 360.258 | 225.123 | 296.695 | 177.004 | 138.219 |
| Kortlopende schulden
| 2,446.215 | 728.694 | 477.95 | 311.111 | 21.715 | 92.169 | 121.757 | 119.508 | 117.754 | 59.486 | 11.95 | 62.123 | 82.35 | 90 | 64.694 | 212.952 | 259.625 | 235 | 135 |
| Belastingschulden
| 7.581 | 106.468 | 90.749 | 99.908 | 128.217 | 117.25 | 115.99 | 125.234 | 112.403 | 111.946 | 101.006 | 102.559 | 75.276 | 58.789 | 57.284 | 38.157 | 41.065 | 28.19 | 15.629 |
| Uitgestelde opbrengsten
| 569.947 | 712.196 | 1,478.422 | 990.226 | 723.245 | 117.25 | 708.486 | 629.122 | 518.85 | 350.933 | 334.598 | 260.363 | 227.649 | 176.579 | 201.31 | 139.123 | 133.898 | 75.893 | 51.49 |
| Overige kortlopende verplichtingen
| 887.348 | 1,237.19 | 45.062 | 19.858 | 120.158 | 554.395 | 67.445 | 62.319 | 114.841 | 83.259 | 120.97 | 65.64 | 43.327 | 26.155 | 22.644 | 15.164 | 6.696 | 1.923 | 2.342 |
| Totaal kortlopende verplichtingen
| 5,982.132 | 5,534.424 | 5,283.216 | 3,760.753 | 2,754.864 | 2,671.21 | 2,652.384 | 2,015.436 | 1,905.831 | 1,362.753 | 1,194.123 | 880.329 | 854.433 | 738.754 | 648.906 | 592.362 | 696.914 | 489.821 | 327.051 |
| Langlopende verplichtingen: | |||||||||||||||||||
| Langetermijnschulden
| 155.3 | 127.839 | 111.406 | 139.29 | 0 | 0 | 0 | -22.95 | 0 | 0 | 0 | 0 | 0 | 7.426 | 8.321 | 9.125 | 9.857 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 21.734 | 76.58 | 52.645 | 49.745 | 36.562 | 37.53 | 34.08 | 22.95 | 51.347 | 23.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 83.632 | 23.449 | 23.351 | 22.502 | 22.467 | 26.022 | 4.012 | 10.739 | 12.248 | 0.089 | 0.24 | 1.291 | 1.209 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 38.908 | 0.886 | 0.064 | -139.29 | 0.225 | 0 | 0 | 22.95 | 0 | 0 | 22.833 | 45.225 | 25.19 | 7.75 | 16.8 | 0 | 8.72 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 299.573 | 228.754 | 187.466 | 72.248 | 59.254 | 63.552 | 38.092 | 33.689 | 63.595 | 24.008 | 23.072 | 46.516 | 26.399 | 15.176 | 25.121 | 9.125 | 18.577 | 0 | 0 |
| Totaal passiva
| 6,281.706 | 5,763.178 | 5,470.682 | 3,833.001 | 2,814.118 | 2,734.762 | 2,690.476 | 2,049.124 | 1,969.426 | 1,386.761 | 1,217.195 | 926.845 | 880.832 | 753.929 | 674.027 | 601.487 | 715.49 | 489.821 | 327.051 |
| Eigen vermogen: | |||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.181 | 0.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 592.93 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 583.28 | 539.111 | 539.111 | 351.06 | 351.06 | 351.06 | 351.06 | 175.53 | 131.53 | 131.53 | 131.53 | 131.53 | 131.53 |
| Ingehouden winsten
| 4,356.194 | 3,992.805 | 3,475.074 | 3,029.567 | 2,688.184 | 2,194.554 | 1,738.261 | 1,354.239 | 1,113.782 | 906.704 | 794.603 | 661.981 | 558.707 | 406.846 | 280.345 | 179.604 | 115.584 | 57.508 | 32.326 |
| Overige gereserveerde algehele resultaten
| 1,111.904 | 1,214.882 | 354.222 | 332.617 | 316.607 | 214.13 | 214.534 | 166.465 | 138.942 | -0.181 | -0.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 371.655 | 280.179 | 280.179 | 243.981 | 638.657 | 686.226 | 665.149 | 823.265 | 823.265 | 887.805 | 863.467 | 844.692 | 812.155 | 978.237 | 15.951 | 10.434 | 5.29 | 2.771 | 0.065 |
| Totaal eigen vermogen van aandeelhouders
| 6,432.682 | 6,071.146 | 4,692.754 | 4,189.445 | 4,226.728 | 3,678.191 | 3,201.225 | 2,883.081 | 2,615.1 | 2,145.569 | 2,009.13 | 1,857.733 | 1,721.922 | 1,560.613 | 427.826 | 321.568 | 252.403 | 191.809 | 163.921 |
| Totaal eigen vermogen
| 9,097.663 | 8,682.927 | 5,652.276 | 4,882.629 | 4,836.516 | 4,264.346 | 3,749.436 | 3,700.609 | 3,374.456 | 2,527.381 | 2,403.582 | 2,161.664 | 1,925.605 | 1,712.424 | 566.181 | 416.69 | 337.782 | 239.634 | 201.554 |
| Totaal passiva en aandeelhoudersvermogen
| 15,401.103 | 14,446.105 | 11,122.958 | 8,715.63 | 7,650.634 | 6,999.109 | 6,439.913 | 5,749.733 | 5,343.882 | 3,914.141 | 3,620.777 | 3,088.51 | 2,806.437 | 2,466.353 | 1,240.208 | 1,018.177 | 1,053.273 | 729.455 | 528.605 |