Fujian Minfa Aluminium Co.,Ltd.
SZSE:002578.SZ
3.63 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||
| Vlottende activa: | |||||||||||||||||
| Liquide middelen & kasequivalenten
| 316.254 | 543.486 | 456.29 | 168.73 | 148.65 | 75.367 | 237.891 | 336.826 | 394.301 | 41.857 | 164.796 | 282.746 | 384.526 | 436.624 | 62.518 | 35.465 | 48.107 |
| Kortetermijnbeleggingen
| 417.798 | 133.718 | 149 | 45.094 | 105.21 | 140.386 | -15.98 | -0.137 | -0.142 | -0.147 | -0.153 | 3.606 | 0.955 | 3.181 | 1.743 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 734.051 | 677.203 | 605.29 | 213.824 | 253.86 | 215.753 | 237.891 | 336.826 | 394.301 | 41.857 | 164.796 | 286.351 | 385.482 | 439.804 | 64.261 | 35.465 | 48.107 |
| Nettovorderingen
| 622.009 | 868.493 | 699.953 | 548.484 | 318.791 | 315.23 | 252.88 | 164.469 | 137.014 | 98.196 | 143.017 | 69.707 | 105.612 | 0 | 0 | 46.993 | 0 |
| Voorraad
| 276.208 | 314.573 | 325.064 | 318.389 | 245.431 | 210.79 | 217.532 | 222.176 | 196.223 | 170.458 | 160.195 | 205.32 | 195.519 | 102.237 | 79.063 | 99.361 | 101.496 |
| Overige vlottende activa
| 4.176 | 44.491 | 25.944 | 102.204 | 122.322 | 45.871 | 34.476 | 84.512 | 76.935 | 140.845 | 18.061 | 115.127 | 65.52 | 100.435 | 23.374 | 97.616 | 57.332 |
| Totaal vlottende activa
| 1,636.445 | 1,904.761 | 1,656.251 | 1,182.901 | 940.404 | 787.644 | 743.628 | 807.983 | 804.473 | 393.607 | 486.069 | 676.505 | 752.132 | 707.668 | 221.468 | 232.442 | 206.935 |
| Niet-vlottende activa: | |||||||||||||||||
| Materiële vaste activa, netto
| 476.672 | 527.36 | 544.554 | 624.72 | 679.954 | 698.495 | 661.237 | 642.879 | 629.052 | 616.342 | 587.681 | 402.313 | 318.433 | 257.39 | 253.618 | 223.312 | 226.783 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 88.455 | 90.66 | 93.29 | 95.028 | 96.911 | 99.522 | 187.289 | 154.506 | 158.127 | 162.2 | 131.88 | 89.078 | 82.171 | 69.62 | 71.06 | 60.981 | 62.336 |
| Goodwill en immateriële activa
| 88.455 | 90.66 | 93.29 | 95.028 | 96.911 | 99.522 | 187.289 | 154.506 | 158.127 | 162.2 | 131.88 | 89.078 | 82.171 | 69.62 | 71.06 | 60.981 | 62.336 |
| Langetermijnbeleggingen
| -357.848 | -73.31 | -88.071 | 19.684 | -34.702 | -63.416 | 88.72 | 72.187 | 70.925 | 71.94 | 70.485 | 0.158 | -0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0.825 | 2.726 | 10.423 | 11.167 | 8.094 | 6.897 | 15.296 | 13.832 | 12.919 | 12.678 | 11.238 | 1.99 | 1.493 | 0.627 | 0.363 | 0.33 | 0.701 |
| Overige niet-vlottende activa
| 488.833 | 153.261 | 166.459 | 59.158 | 123.833 | 164.773 | 12.182 | 8.716 | 18.63 | 19.071 | 20.441 | 49.764 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 696.936 | 700.697 | 726.654 | 809.757 | 874.09 | 906.272 | 964.724 | 892.121 | 889.653 | 882.23 | 821.725 | 543.304 | 402.097 | 327.637 | 325.041 | 284.622 | 289.82 |
| Totaal activa
| 2,333.381 | 2,605.458 | 2,382.905 | 1,992.657 | 1,814.494 | 1,693.915 | 1,708.352 | 1,700.104 | 1,694.125 | 1,275.837 | 1,307.794 | 1,219.809 | 1,154.229 | 1,035.305 | 546.509 | 517.065 | 496.754 |
| Passiva en Eigen Vermogen: | |||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||
| Crediteuren
| 86.625 | 163.859 | 117.832 | 26.571 | 91.531 | 64.147 | 53.597 | 72.332 | 103.523 | 114.443 | 210.697 | 173.888 | 156.921 | 28.334 | 57.526 | 33.728 | 59.401 |
| Kortlopende schulden
| 561.012 | 734.012 | 573.492 | 263.567 | 36.665 | 110.178 | 0 | 0 | 0 | 60 | 6.084 | 17.111 | 5.639 | 13.465 | 118.91 | 235 | 209.3 |
| Belastingschulden
| 8.841 | 9.737 | 19.532 | 20.071 | 10.878 | 9.703 | 25.177 | 21.578 | 13.92 | 15.119 | 17.308 | 9.016 | 3.113 | 10.102 | 4.709 | 15.089 | 9.427 |
| Uitgestelde opbrengsten
| 0 | 0 | 33.702 | 124.124 | 106.957 | 68.57 | 31.715 | 44.718 | 56.388 | 36.933 | 27.801 | 16.674 | 12.337 | 13.201 | 6.87 | 21.617 | 14.569 |
| Overige kortlopende verplichtingen
| 113.96 | 124.001 | 108.002 | 201.028 | 137.857 | 47.535 | 74.473 | 24.748 | 18.516 | 19.602 | 12.657 | 54.529 | 20.021 | 29.027 | -26.32 | 25.813 | 16.961 |
| Totaal kortlopende verplichtingen
| 770.439 | 1,031.61 | 852.56 | 512.499 | 365.08 | 300.133 | 153.247 | 163.376 | 192.347 | 246.098 | 274.547 | 254.912 | 235.07 | 80.928 | 154.825 | 309.629 | 295.089 |
| Langlopende verplichtingen: | |||||||||||||||||
| Langetermijnschulden
| 18.5 | 23.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 130 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 17.712 | 0 | 4.054 | 4.764 | 4.427 | 5.36 | 45.647 | 46.28 | 46.7 | 46.642 | 36.337 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 7.504 | 7.651 | 7.237 | 3.475 | 1.409 | 0.381 | 0.189 | 0.284 | 0 | 0.541 | 0.143 | 1.564 | 1.334 | 1.073 | 1.788 |
| Overige niet-vlottende verplichtingen
| 0 | 3.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.8 | 3.5 | 3.5 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 36.212 | 27.427 | 11.557 | 12.416 | 11.664 | 8.835 | 47.057 | 46.661 | 46.89 | 46.926 | 36.337 | 3.138 | 2.943 | 45.064 | 134.834 | 1.073 | 1.788 |
| Totaal passiva
| 806.651 | 1,059.036 | 864.118 | 524.914 | 376.745 | 308.967 | 200.304 | 210.037 | 239.237 | 293.024 | 310.884 | 258.051 | 238.013 | 125.991 | 289.659 | 310.702 | 296.877 |
| Eigen vermogen: | |||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.459 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 938.63 | 938.63 | 988.093 | 988.093 | 988.093 | 988.093 | 988.093 | 988.093 | 494.047 | 429.5 | 171.8 | 171.8 | 171.8 | 171.8 | 128.8 | 128.8 | 128.8 |
| Ingehouden winsten
| 425.889 | 443.765 | 418.511 | 372.731 | 348.561 | 292.183 | 250.202 | 237.95 | 203.537 | 187.746 | 204.769 | 173.273 | 131.942 | 138.37 | 86.513 | 39.441 | 38.296 |
| Overige gereserveerde algehele resultaten
| 0 | -0 | 63.557 | 59.416 | 53.509 | 47.082 | 42.677 | 36.016 | 34.511 | 34.767 | -0.3 | -0.459 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 162.109 | 161.075 | 110.003 | 46.445 | 46.445 | 57.342 | 264.721 | 260.279 | 750.368 | 322.37 | 611.491 | 607.708 | 602.902 | 599.144 | 41.537 | 38.122 | 32.781 |
| Totaal eigen vermogen van aandeelhouders
| 1,526.629 | 1,543.47 | 1,516.607 | 1,466.686 | 1,436.609 | 1,384.699 | 1,502.366 | 1,483.381 | 1,447.425 | 974.383 | 987.76 | 952.323 | 906.644 | 909.314 | 256.85 | 206.362 | 199.877 |
| Totaal eigen vermogen
| 1,526.73 | 1,546.422 | 1,518.788 | 1,467.743 | 1,437.749 | 1,384.948 | 1,508.048 | 1,490.067 | 1,454.889 | 982.813 | 996.911 | 961.758 | 916.216 | 909.314 | 256.85 | 206.362 | 199.877 |
| Totaal passiva en aandeelhoudersvermogen
| 2,333.381 | 2,605.458 | 2,382.905 | 1,992.657 | 1,814.494 | 1,693.915 | 1,708.352 | 1,700.104 | 1,694.125 | 1,275.837 | 1,307.794 | 1,219.809 | 1,154.229 | 1,035.305 | 546.509 | 517.065 | 496.754 |