Western Securities Co., Ltd. (002673.SZ)

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002673.SZ
Financiële Gegevens

6.65 (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	2007
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	39,710.466	26,869.827	27,280.027	29,021.547	32,569.387	21,032.287	16,791.89	8,915.405	10,581.892	12,603.21	10,380.613	1,806.856	694.302	7,690.034	10,390.115	13,392.057	6,598.15	11,090.565
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	9,258.673	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	39,710.466	26,869.827	27,280.027	29,021.547	32,569.387	21,032.287	16,791.89	8,915.405	10,581.892	12,603.21	10,380.613	1,806.856	694.302	7,690.034	10,390.115	13,392.057	6,598.15	11,090.565
Nettovorderingen Numbers are in millions	10,417.615	510.833	7,886.167	8,766.968	244.946	92.631	731.718	1,149.81	857.818	0	197.181	0	1.097	31.209	0	0	0	0
Voorraad Numbers are in millions	0	0	295.612	164.956	171.606	12.73	-52,273.369	-51,243.77	-54,183.909	42,812.868	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-182.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	49,945.914	27,380.66	27,575.354	29,295.193	32,814.333	21,124.918	18,352.846	10,065.215	11,439.71	13,695.935	10,577.793	1,825.731	695.399	7,721.242	10,390.115	13,392.057	6,598.15	11,090.565
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,081.053	984.286	896.265	910.922	253.139	223.456	234.885	256.41	238.78	237.156	208.198	158.378	153.433	178.857	193.158	196.531	173.335	153.753
Goodwill Numbers are in millions	6.244	6.244	6.244	6.244	6.244	6.244	6.244	6.244	6.244	6.244	6.244	6.244	6.244	0	0	0	0	0
Immateriële activa Numbers are in millions	224.331	231.584	204.762	184.543	170.749	166.978	165.642	161.275	151.881	147.215	120.5	108.331	23.312	24.857	25.116	26.273	26.714	22.861
Goodwill en immateriële activa Numbers are in millions	230.575	237.828	211.006	190.786	176.993	173.221	171.886	167.519	158.124	153.459	126.744	114.575	23.312	24.857	25.116	26.273	26.714	22.861
Langetermijnbeleggingen Numbers are in millions	49,307.753	59,342.912	57,701.467	51,813.933	28,784.133	25,058.338	29,854.089	24,282.129	21,496.505	15,538.137	5,160.316	2,983.127	1,214.75	1,219.936	1,751.093	1,118.909	813.16	1,297.891
Belastingvorderingen Numbers are in millions	0	0	986.47	866.668	827.438	718.902	30,260.86	51,243.77	54,183.909	195.623	5,495.258	3,256.079	1,391.494	1,423.65	1,969.367	1,341.713	0	1,474.506
Overige niet-vlottende activa Numbers are in millions	-50,619.381	-60,565.025	-986.47	-866.668	-827.438	-718.902	-30,260.86	-51,243.77	-54,183.909	-195.623	0	0	0	0	0	0	-1,013.21	0
Totaal niet-vlottende activa Numbers are in millions	46,018.164	152,535.821	58,808.738	52,915.641	29,214.265	25,455.015	30,260.86	24,706.058	21,893.409	15,928.752	5,495.258	3,256.079	1,391.494	1,423.65	1,969.367	1,341.713	1,013.21	1,474.506
Totaal activa Numbers are in millions	95,964.078	96,220.878	95,664.832	85,117.943	63,862.884	48,598.499	52,273.369	51,243.77	54,183.909	58,236.472	28,915.253	11,135.368	10,520.156	9,874.71	12,422.217	14,809.05	7,619.038	12,675.745
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,188.588	547.87	314.275	277.041	217.33	407.105	234.183	329.088	344.915	436.8	87.929	62.527	86.833	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	74.845	47.023	195.752	84.865	91.002	99.423	55.797	82.362	132.822	335.824	93.461	30.555	26.586	-0.743	63.531	45.666	31.149	165.107
Uitgestelde opbrengsten Numbers are in millions	0	93.397	59.937	39.235	33.238	14.91	-39,210.833	-5,652.401	-5,626.787	-15,082.092	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-1,263.433	-688.29	-255.689	-124.101	-124.24	-114.333	-289.98	5,570.039	5,493.964	14,746.269	-181.39	-93.082	-113.419	0.743	-63.531	-45.666	-31.149	-165.107
Totaal kortlopende verplichtingen Numbers are in millions	0	0	314.275	277.041	217.33	407.105	234.183	329.088	344.915	436.8	87.929	69.481	5,981.822	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	11,781.721	0	0	222	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	59.937	39.235	33.238	14.91	34,843.348	33,587.151	41,707.74	10,204.2	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	4.88	171.309	123.514	38.553	-26,021.867	-27,283.222	-29,926.018	188.12	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	-11,781.721	0	0	-222	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	314.275	18,682.367	8,544.093	3,801.859	4,547.775	6,303.929	11,781.721	10,392.32	5,224	222	0	0	0	0	0	0
Totaal passiva Numbers are in millions	66,949.039	68,097.479	68,505.78	57,908.995	37,754.888	30,861.814	34,843.348	33,587.151	41,707.74	46,042.725	23,502.718	6,488.885	6,064.083	6,697.147	9,298.356	11,970.464	5,619.4	9,889.34
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	2,713.466	2,919.654	0	0	1,789.077	1,922.98	1,779.506	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,469.582	4,469.582	4,469.582	4,469.582	4,469.582	3,501.84	3,501.84	3,501.84	2,795.57	2,795.57	1,200	1,200	1,200	1,000	1,000	1,000	1,000	1,000
Ingehouden winsten Numbers are in millions	3,717.685	3,285.113	2,709.041	2,919.654	2,365.77	1,803.007	1,789.077	1,922.98	1,779.506	1,598.801	1,124.044	738.192	629.782	1,086.897	931.829	905.858	352.223	893.636
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	3,836.708	3,715.595	3,183.88	2,852.838	17,430.021	17,656.619	12,476.17	2,303.168	143.275	24.435	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	20,624.009	20,189.767	19,874.752	19,723.472	19,201.239	9,501.18	9,501.18	9,501.18	5,441.381	5,441.381	1,463.823	2,708.291	2,618.082	1,082.293	1,183.088	923.79	638.254	892.769
Totaal eigen vermogen van aandeelhouders Numbers are in millions	28,811.275	27,944.461	27,012.244	27,101.743	26,016.145	17,658.866	17,358.306	17,586.275	12,408.051	12,138.688	5,353.578	4,646.483	4,447.864	3,169.191	3,114.917	2,829.648	1,990.476	2,786.405
Totaal eigen vermogen Numbers are in millions	29,015.039	28,123.399	27,159.052	27,208.947	26,107.996	17,736.686	17,430.021	17,656.619	12,476.17	12,193.747	5,412.535	4,646.483	4,456.073	3,177.563	3,123.861	2,838.585	1,999.638	2,786.405
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	95,964.078	96,220.878	95,664.832	85,117.943	63,862.884	48,598.499	52,273.369	51,243.77	54,183.909	58,236.472	28,915.253	11,135.368	10,520.156	9,874.71	12,422.217	14,809.05	7,619.038	12,675.745

Western Securities Co., Ltd.

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