Pubang Landscape Architecture Co., Ltd (002663.SZ)

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002663.SZ
Financiële Gegevens

1.89 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	581.55	561.085	1,157.693	622.37	948.86	1,035.352	1,936.445	915.913	1,128.233	1,577.591	1,111.288	973.796	163.823	134.274	48.734	62.327
Kortetermijnbeleggingen Numbers are in millions	443.121	207.227	-142.014	-175.891	-376.074	-356.039	-220.311	-402.731	-110.512	-58.846	-19.634	0	0	0	1.5	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,024.671	768.312	1,157.693	622.37	948.86	1,035.352	1,936.445	915.913	1,128.233	1,577.591	1,111.288	973.796	163.823	134.274	50.234	62.327
Nettovorderingen Numbers are in millions	2,029.574	2,868.866	3,148.001	3,665.392	2,262.187	2,411.418	1,965.765	1,943.208	1,553.24	1,016.49	1,088.106	540.07	239.576	177.123	223.52	172.817
Voorraad Numbers are in millions	213.457	221.566	291.032	523.788	2,182.571	2,594.698	3,360.935	2,994.855	2,590.654	2,191.204	1,034.32	583.002	250.65	134.264	72.838	45.29
Overige vlottende activa Numbers are in millions	365.325	270.411	81.088	79.091	141.31	178.437	316.531	34.289	18.282	6.719	-186.605	-18.789	-20.793	-14.482	-39.86	-41.643
Totaal vlottende activa Numbers are in millions	3,633.027	4,129.155	4,677.815	4,890.642	5,534.928	6,219.905	7,579.676	5,888.265	5,290.409	4,792.004	3,047.108	2,078.079	633.256	431.179	306.732	238.79
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	189.555	145.558	188.134	236.57	264.643	338.177	397.428	416.038	419.196	233.479	209.728	65.876	18.506	15.454	10.806	9.129
Goodwill Numbers are in millions	0	0	0	0	66.505	1,007.896	1,052.125	598.218	281.579	0.646	0.646	0	0	0	0	0
Immateriële activa Numbers are in millions	10.668	540.238	641.725	719.766	732.412	525.311	238.141	82.97	34.566	5.248	5.203	2.446	1.526	0.439	0.547	0.273
Goodwill en immateriële activa Numbers are in millions	10.668	540.238	641.725	719.766	798.918	1,533.207	1,290.266	681.188	316.146	5.894	5.849	2.446	1.526	0.439	0.547	0.273
Langetermijnbeleggingen Numbers are in millions	-368.747	-48.321	354.9	628.938	839.132	817.31	676.383	681.496	384.049	313.478	80.024	3.715	0	0	-0.84	0
Belastingvorderingen Numbers are in millions	350.965	241.225	245.885	245.702	114.705	76.138	38.393	26.064	18.174	9.553	6.741	5.025	2.034	1.541	3.139	2.224
Overige niet-vlottende activa Numbers are in millions	1,710.959	687.354	87.484	393.525	0.305	0.55	4.044	5.461	8.934	131.44	48.304	96.395	2.124	3.689	1.5	0.66
Totaal niet-vlottende activa Numbers are in millions	1,893.399	1,566.055	1,518.128	2,224.502	2,017.704	2,765.383	2,406.513	1,810.248	1,146.499	693.844	350.646	173.456	24.191	21.123	15.152	12.287
Totaal activa Numbers are in millions	5,526.426	5,695.209	6,195.942	7,115.144	7,552.632	8,985.288	9,986.189	7,698.513	6,436.908	5,485.848	3,397.753	2,251.535	657.447	452.302	321.884	251.077
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,891.568	1,981.092	1,959.323	2,031.253	1,947.666	1,935.475	2,137.935	1,647.978	1,123.62	836.758	304.004	190.763	92.424	70.307	78.584	106.653
Kortlopende schulden Numbers are in millions	48.496	66.301	319.735	378.129	463	398.5	1,160.544	500	101.781	6.075	9.067	26	0	0	26	0
Belastingschulden Numbers are in millions	32.824	19.088	21.458	31.717	44.069	70.471	38.018	30.878	13.575	40.46	29.198	29.701	16.23	10.516	9.755	4.624
Uitgestelde opbrengsten Numbers are in millions	160.835	45.54	123.286	204.173	169.798	70.471	463.95	300	153.095	172.901	126.42	74.614	0	0	20.93	0
Overige kortlopende verplichtingen Numbers are in millions	106.795	282.006	101.913	103.819	210.261	336.373	157.897	119.212	61.503	158.841	78.176	54.883	87.783	72.891	38.436	38.622
Totaal kortlopende verplichtingen Numbers are in millions	2,207.695	2,374.94	2,504.257	2,717.374	2,790.725	2,740.818	3,920.326	2,567.19	1,439.999	1,174.575	517.667	346.26	180.207	143.198	163.95	145.274
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	222.75	246.153	333.257	351.797	535.436	972.858	840.522	615.283	746.464	695.098	693.804	0	26	26	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.013	1.149	17.854	19.683	20.451	19.364	17.338	11.594	3.176	0.454	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4.554	0.815	0	0	4.794	6.011	7.227	12.268	3.23	-695.098	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2.317	2.994	0	45.809	0	0	0	0	0	695.098	6.574	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	230.634	251.11	351.111	417.289	560.68	998.233	865.088	639.145	752.871	695.552	700.377	0	26	26	0	0
Totaal passiva Numbers are in millions	2,438.328	2,626.05	2,855.368	3,134.662	3,351.405	3,739.051	4,785.414	3,206.335	2,192.87	1,870.127	1,218.045	346.26	206.207	169.198	163.95	145.274
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0.132	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,795.89	1,795.89	1,795.89	1,795.89	1,795.89	1,795.89	1,795.89	1,711.485	1,703.043	643.706	558.976	279.488	131	131	20	20
Ingehouden winsten Numbers are in millions	-896.555	-910.389	-662.441	-26.986	189.04	1,246.909	1,220.3	1,080.396	1,001.833	859.75	561.499	328.562	158.328	8.031	127.435	75.803
Overige gereserveerde algehele resultaten Numbers are in millions	265.08	268.665	267.428	232.754	230.988	228.407	218.076	229.709	227.468	-0.132	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,850.33	1,850.33	1,850.33	1,850.33	1,850.33	1,847.266	1,847.266	1,365.046	1,308.056	2,108.341	1,055.195	1,297.225	161.911	144.073	10	10
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,014.744	3,004.497	3,251.208	3,851.988	4,066.248	5,118.472	5,081.532	4,386.635	4,240.399	3,611.797	2,175.67	1,905.275	451.24	283.104	157.435	105.803
Totaal eigen vermogen Numbers are in millions	3,088.098	3,069.159	3,340.574	3,980.481	4,201.227	5,246.237	5,200.775	4,492.177	4,244.038	3,615.721	2,179.709	1,905.275	451.24	283.104	157.934	105.803
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,526.426	5,695.209	6,195.942	7,115.144	7,552.632	8,985.288	9,986.189	7,698.513	6,436.908	5,485.848	3,397.753	2,251.535	657.447	452.302	321.884	251.077

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