Jinzi Ham Co.,Ltd.
SZSE:002515.SZ
5.03 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||
| Vlottende activa: | |||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,265.753 | 605.022 | 150.779 | 96.315 | 86.592 | 259.955 | 430.482 | 21.761 | 48.58 | 17.07 | 38.713 | 302.813 | 333.268 | 547.925 | 8.935 | 12.578 | 39.064 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | -266.688 | 30 | 0 | 121.656 | -40.94 | 270 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 4.711 |
| Liquide middelen en kortetermijnbeleggingen
| 1,265.753 | 605.022 | 150.779 | 96.315 | 116.592 | 259.955 | 552.138 | 21.761 | 48.58 | 17.07 | 38.713 | 302.813 | 333.268 | 547.925 | 8.935 | 12.578 | 43.775 |
| Nettovorderingen
| 28.321 | 24.285 | 39.07 | 133.941 | 526.19 | 699.786 | 268.246 | 19.735 | 24.366 | 30.144 | 36.326 | 24.266 | 34.215 | 23.709 | 16.848 | 38.147 | 33.23 |
| Voorraad
| 325.693 | 355.354 | 573.973 | 643.142 | 380.634 | 163.972 | 183.957 | 184.259 | 240.447 | 301.961 | 289.632 | 272.078 | 250.056 | 151.189 | 108.076 | 79.993 | 73.532 |
| Overige vlottende activa
| 10.5 | 102.168 | 100.622 | 112.964 | 12.495 | 0.845 | 258.928 | 1.267 | 270.992 | 1.021 | 161.412 | 84.243 | -0.766 | -0.245 | -0.775 | 2.937 | -0.147 |
| Totaal vlottende activa
| 1,634.254 | 1,086.829 | 864.444 | 986.361 | 1,035.911 | 1,124.558 | 1,263.269 | 227.022 | 584.385 | 350.196 | 526.084 | 683.399 | 616.773 | 722.578 | 133.084 | 133.656 | 150.389 |
| Niet-vlottende activa: | |||||||||||||||||
| Materiële vaste activa, netto
| 457.642 | 322.761 | 263.692 | 271.151 | 282.298 | 296.963 | 442.268 | 371.616 | 399.121 | 436.799 | 446.658 | 337.597 | 230.174 | 126.84 | 97.783 | 70.196 | 25.879 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 424.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 63.36 | 64.37 | 66.1 | 22.248 | 21.107 | 21.11 | 31.759 | 22.302 | 26.982 | 27.818 | 28.634 | 24.852 | 24.696 | 3.492 | 3.567 | 3.54 | 3.587 |
| Goodwill en immateriële activa
| 63.36 | 64.37 | 66.1 | 22.248 | 21.107 | 21.11 | 456.329 | 22.302 | 26.982 | 27.818 | 28.634 | 24.852 | 24.696 | 3.492 | 3.567 | 3.54 | 3.587 |
| Langetermijnbeleggingen
| 401.76 | 92.682 | 180.405 | 316.688 | 20 | 0 | -54.384 | 850.94 | 427.426 | 138.94 | 138.94 | 10 | 0 | 0 | 0 | 0 | -2.711 |
| Belastingvorderingen
| 16.713 | 19.351 | 20.346 | 15.57 | 15.049 | 13.701 | 20.265 | 2.092 | 3.083 | 3.655 | 2.324 | 2.515 | 2.414 | 1.046 | 0.332 | 0.066 | 0.216 |
| Overige niet-vlottende activa
| 73.829 | 0.15 | 1.614 | 4.904 | 66.728 | 38.368 | 177.437 | 0.769 | 0.807 | 24.672 | 27.196 | 12.688 | 14.186 | 0 | 0 | 0 | 4.711 |
| Totaal niet-vlottende activa
| 1,013.305 | 499.314 | 532.157 | 630.562 | 405.182 | 370.143 | 1,041.916 | 1,247.72 | 857.42 | 631.884 | 643.753 | 387.651 | 271.47 | 131.378 | 101.682 | 73.801 | 31.682 |
| Totaal activa
| 2,647.559 | 1,586.144 | 1,396.601 | 1,616.923 | 1,441.094 | 1,494.7 | 2,305.185 | 1,474.742 | 1,441.805 | 982.08 | 1,169.836 | 1,071.05 | 888.243 | 853.956 | 234.766 | 207.457 | 182.071 |
| Passiva en Eigen Vermogen: | |||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||
| Crediteuren
| 9.746 | 10.65 | 10.697 | 8.711 | 37.971 | 14.976 | 16.485 | 4.401 | 9.58 | 14.046 | 34.538 | 9.208 | 9.978 | 5.29 | 8.531 | 26.876 | 36.053 |
| Kortlopende schulden
| -18.676 | -20.546 | -21.037 | 230.194 | -15.559 | -14.968 | 51.691 | 31.034 | 0 | 27 | 209.671 | 0 | 20 | 8 | 10 | 33 | 75.94 |
| Belastingschulden
| 9.078 | 8.205 | 3.24 | 3.543 | 2.591 | 16.81 | 40.802 | 5.792 | 3.416 | 3.849 | 7.623 | 3 | -7.299 | -2.959 | -2.217 | 0.714 | -1.346 |
| Uitgestelde opbrengsten
| 18.676 | 20.546 | 21.037 | 28.249 | 15.559 | 14.968 | 97.095 | 20.164 | 0 | 12.094 | 13.699 | 0 | 0.656 | 1.005 | -1.822 | 0.855 | -0.262 |
| Overige kortlopende verplichtingen
| 43.34 | 43.863 | 37.093 | 16.314 | 29.241 | 40.261 | 43.585 | 11.185 | 24.404 | 11.038 | 11.037 | 16.893 | 7.162 | 1.991 | 1.902 | 4.204 | 0.885 |
| Totaal kortlopende verplichtingen
| 53.086 | 54.513 | 47.79 | 283.468 | 67.212 | 55.237 | 208.855 | 66.784 | 33.984 | 64.177 | 268.945 | 26.101 | 37.796 | 16.286 | 18.611 | 64.935 | 112.616 |
| Langlopende verplichtingen: | |||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 1.339 | 0 | 0 | 0 | 0 | 0 | 20 | 40 | 48 | 48 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 6.665 | 6.439 | 7.128 | 5.506 | 59.789 | 61.122 | 7.921 | 9.562 | 10.895 | 11.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 17.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.216 | 202.469 | 9.208 | 11.009 | 12.04 | 0.4 | 0.9 |
| Totaal niet-vlottende verplichtingen
| 6.665 | 6.439 | 7.128 | 5.506 | 59.789 | 61.122 | 26.421 | 9.562 | 10.895 | 11.125 | 7.216 | 202.469 | 29.208 | 51.009 | 60.04 | 48.4 | 0.9 |
| Totaal passiva
| 59.751 | 60.951 | 54.917 | 288.973 | 127.001 | 116.359 | 235.276 | 76.346 | 44.879 | 75.302 | 276.16 | 228.569 | 67.004 | 67.295 | 78.651 | 113.335 | 113.516 |
| Eigen vermogen: | |||||||||||||||||
| Preferente aandelen
| 45.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,210.614 | 978.313 | 978.313 | 978.313 | 978.313 | 978.313 | 978.313 | 611.446 | 359.674 | 143.325 | 143.325 | 143.325 | 95.55 | 73.5 | 55 | 50 | 20 |
| Ingehouden winsten
| 363.421 | 345.569 | 316.159 | 304.155 | 291.777 | 258.231 | 267.764 | 167.609 | 167.705 | 162.546 | 152.661 | 147.299 | 129.69 | 100.867 | 58.554 | 23.01 | 43.918 |
| Overige gereserveerde algehele resultaten
| -0 | 44.285 | 42.165 | 39.469 | 39.469 | 39.469 | 41.067 | 30.553 | 28.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 966.067 | 154.786 | 4.168 | 4.168 | 4.168 | 102.328 | 235.841 | 542.446 | 794.218 | 557.399 | 554.754 | 551.856 | 595.999 | 612.295 | 42.561 | 21.112 | 4.637 |
| Totaal eigen vermogen van aandeelhouders
| 2,585.761 | 1,522.953 | 1,340.805 | 1,326.105 | 1,313.727 | 1,378.342 | 1,522.986 | 1,352.053 | 1,350.141 | 863.27 | 850.74 | 842.481 | 821.239 | 786.662 | 156.115 | 94.122 | 68.555 |
| Totaal eigen vermogen
| 2,587.808 | 1,525.193 | 1,341.683 | 1,327.95 | 1,314.093 | 1,378.341 | 2,069.909 | 1,398.397 | 1,396.926 | 906.778 | 893.676 | 842.481 | 821.239 | 786.662 | 156.115 | 94.122 | 68.555 |
| Totaal passiva en aandeelhoudersvermogen
| 2,647.559 | 1,586.144 | 1,396.601 | 1,616.923 | 1,441.094 | 1,494.7 | 2,305.185 | 1,474.742 | 1,441.805 | 982.08 | 1,169.836 | 1,071.05 | 888.243 | 853.956 | 234.766 | 207.457 | 182.071 |