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.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 4,349.6964,324.7742,141.4052,101.22,054.0351,633.7021,731.6882,001.0121,888.8641,355.6821,298.5291,411.1031,299.9571,250.757364.035231.928237.518124.708100.02
Kortetermijnbeleggingen 0-41.342-55.129-59.00422-57.312-28.956-27.027-17.88-16.691-14.933-13.837-15.636-2.306-0.719-0.938-1.105-0.0520
Liquide middelen en kortetermijnbeleggingen 4,349.6964,324.7742,141.4052,101.22,076.0351,633.7021,731.6882,001.0121,888.8641,355.6821,298.5291,411.1031,299.9571,250.757364.035231.928237.518124.708100.02
Nettovorderingen 2,593.0951,891.772,044.7392,046.482,177.1511,914.2931,750.2671,162.571,042.0121,042.523830.567677.6410000431.48500
Voorraad 4,145.3414,705.7544,038.9572,323.7411,649.7941,542.4951,362.9661,034.957941.191690.331529.116453.283490.221445.866278.153252.385232.669184.568126.478
Overige vlottende activa 290.594356.01277.312208.1432,252.508152.598295.224249.698196.176138.598313.96854.00644.6128.29236.9448.5418.31326.74234.058
Totaal vlottende activa 11,378.72511,278.3078,502.4126,679.5635,978.3375,489.1895,140.1454,448.2374,068.2433,227.1342,972.182,596.0332,496.6662,226.1261,061.633866.113909.982636.016460.556
Niet-vlottende activa:
Materiële vaste activa, netto 1,664.6921,691.2641,387.042941.884629.81567.175518.447464.461457.985424.436449.263318.389230.053183.252108.674106.16898.00865.43844.2
Goodwill 442.73217.747217.747217.747233.221233.221234.68394.827395.7143.1822.2952.2952.2952.2952.2952.2952.2952.2950
Immateriële activa 286.361161.545170.408149.456136.624128.669135.899217.335245.64141.883122.157108.14132.8495.38319.05520.46219.01100
Goodwill en immateriële activa 729.091379.292388.156367.204369.845361.89370.58612.162641.354145.064124.452110.43735.1447.67821.3522.75821.3062.2950
Langetermijnbeleggingen 339.184456.563409.108419.965353.797455.539328.225168.233124.59982.09746.09645.20735.36644.94543.71718.40417.61316.1960
Belastingvorderingen 841.006510.457355.23194.031119.54493.95469.40650.76950.54634.87528.18118.2399.0184.1674.6163.9733.8575.5455.036
Overige niet-vlottende activa 448.404130.22281.01112.983199.30131.36213.115.8711.1560.5350.6050.2060.190.1840.2180.7612.5063.96518.813
Totaal niet-vlottende activa 4,022.3773,167.7982,620.5462,036.0661,672.2971,509.921,299.7681,301.4961,275.639687.007648.597492.477309.771240.227178.576152.064143.29193.43968.049
Totaal activa 15,401.10314,446.10511,122.9588,715.637,650.6346,999.1096,439.9135,749.7335,343.8823,914.1413,620.7773,088.512,806.4372,466.3531,240.2081,018.1771,053.273729.455528.605
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 3,543.9682,856.3453,281.7822,439.5581,889.7471,907.3961,754.6971,204.4871,154.386869.075726.605492.203501.108177.492360.258225.123296.695177.004138.219
Kortlopende schulden 926.305666.887424.54151.52621.71541.17919.603119.508117.75412.23811.9562.12382.359064.694212.952259.625235135
Belastingschulden 7.581106.46890.74999.908128.217117.25115.99125.234112.403111.946101.006102.55975.27658.78957.28438.15741.06528.1915.629
Uitgestelde opbrengsten 0712.1961,478.422990.226723.245117.25708.486629.122518.85350.933334.598260.363227.649176.579201.31139.123133.89875.89351.49
Overige kortlopende verplichtingen 1,504.2771,192.529945.08676.928725.558488.134762.095566.207521.28818.56119.964223.444195.699412.472166.67116.1399.52849.62738.203
Totaal kortlopende verplichtingen 5,982.1325,534.4245,283.2163,760.7532,754.8642,671.212,652.3842,015.4361,905.8311,362.7531,194.123880.329854.433738.754648.906592.362696.914489.821327.051
Langlopende verplichtingen:
Langetermijnschulden 155.3127.839111.406139.290000000007.4268.3219.1259.85700
Uitgestelde opbrengsten niet-vlottend 076.5852.64549.74536.56237.5334.0822.9551.34723.919000000000
Uitgestelde belastingverplichtingen niet-vlottend 83.63223.44923.35122.50222.46726.0224.01210.73912.2480.0890.241.2911.209000000
Overige niet-vlottende verplichtingen 60.64277.4660.064-139.290.22500000045.22525.197.7516.808.7200
Totaal niet-vlottende verplichtingen 299.573228.754187.46672.24859.25463.55238.09233.68963.59524.00823.07246.51626.39915.17625.1219.12518.57700
Totaal passiva 6,303.4395,763.1785,470.6823,833.0012,814.1182,734.7622,690.4762,049.1241,969.4261,386.7611,217.195926.845880.832753.929674.027601.487715.49489.821327.051
Eigen vermogen:
Preferente aandelen 0000000000.1810.18400000000
Gewone aandelen 592.93583.28583.28583.28583.28583.28583.28539.111539.111351.06351.06351.06351.06175.53131.53131.53131.53131.53131.53
Ingehouden winsten 4,356.1943,992.8053,475.0743,029.5672,688.1842,194.5541,738.2611,354.2391,113.782906.704794.603661.981558.707406.846280.345179.604115.58457.50832.326
Overige gereserveerde algehele resultaten 4.3541,214.882354.222332.617316.607214.13214.534166.465138.942-0.181-0.18400000000
Overige totale aandeelhoudersvermogen 1,479.2041,493.212280.179280.179686.009898.526896.046823.265823.265887.986863.652844.692812.155978.23715.95110.4345.292.7710.065
Totaal eigen vermogen van aandeelhouders 6,432.6826,071.1464,692.7544,189.4454,226.7283,678.1913,201.2252,883.0812,615.12,145.5692,009.131,857.7331,721.9221,560.613427.826321.568252.403191.809163.921
Totaal eigen vermogen 9,097.6638,682.9275,652.2764,882.6294,836.5164,264.3463,749.4363,700.6093,374.4562,527.3812,403.5822,161.6641,925.6051,712.424566.181416.69337.782239.634201.554
Totaal passiva en aandeelhoudersvermogen 15,401.10314,446.10511,122.9588,715.637,650.6346,999.1096,439.9135,749.7335,343.8823,914.1413,620.7773,088.512,806.4372,466.3531,240.2081,018.1771,053.273729.455528.605