Shenzhen Fenda Technology Co., Ltd.
SZSE:002681.SZ
5.07 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||
| Vlottende activa: | |||||||||||||||
| Liquide middelen & kasequivalenten
| 759.048 | 577.343 | 868.577 | 1,174.684 | 920.19 | 908.653 | 575.501 | 836.061 | 610.294 | 579.293 | 651.031 | 555.654 | 170.033 | 143.309 | 97.647 |
| Kortetermijnbeleggingen
| -1,616.053 | -1,583.94 | -623.126 | -587.625 | -659.78 | 2.912 | 2.235 | -151.975 | -18.307 | -17.326 | 10 | 15 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 759.048 | 577.343 | 868.577 | 1,174.684 | 920.19 | 911.565 | 577.736 | 836.061 | 610.294 | 579.293 | 651.031 | 555.654 | 170.033 | 143.309 | 97.647 |
| Nettovorderingen
| 412.623 | 318.086 | 56.045 | 860.089 | 1,014.265 | 1,043.54 | 1,411.447 | 535.292 | 495.04 | 210.453 | 148.612 | 116.93 | 0 | 0 | 77.878 |
| Voorraad
| 241.676 | 249.851 | 418.675 | 488.384 | 492.033 | 448.515 | 828.096 | 414.154 | 270.884 | 117.158 | 102.013 | 97.371 | 89.803 | 78.487 | 59.002 |
| Overige vlottende activa
| 230.671 | 296.212 | 1,133.254 | 239.647 | 107.559 | 118.928 | 341.377 | 82.51 | 88.144 | 172.897 | 46.249 | 13.151 | 3.235 | 0.747 | 17.086 |
| Totaal vlottende activa
| 1,644.017 | 1,508.371 | 2,476.552 | 2,773.019 | 2,534.047 | 2,541.455 | 3,158.656 | 1,868.018 | 1,464.362 | 1,079.801 | 930.928 | 796.614 | 425.43 | 339.086 | 251.527 |
| Niet-vlottende activa: | |||||||||||||||
| Materiële vaste activa, netto
| 612.575 | 384.425 | 1,109.092 | 1,416.757 | 1,317.735 | 1,273.419 | 1,568.743 | 954.503 | 556.983 | 191.717 | 171.303 | 158.506 | 165.209 | 179.678 | 199.445 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 2,799.747 | 3,455.523 | 910.093 | 910.093 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 68.383 | 77.076 | 210.528 | 279.646 | 288.724 | 297.243 | 306.528 | 139.219 | 74.787 | 76.376 | 77.151 | 79.255 | 35.329 | 36.232 | 36.989 |
| Goodwill en immateriële activa
| 68.383 | 77.076 | 210.528 | 279.646 | 288.724 | 3,096.99 | 3,762.051 | 1,049.312 | 984.88 | 76.376 | 77.151 | 79.255 | 35.329 | 36.232 | 36.989 |
| Langetermijnbeleggingen
| 1,657.21 | 1,605.876 | 645.065 | 594.844 | 666.998 | 11.749 | 77.539 | 231.858 | 102.73 | 38.305 | 20.533 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 470.4 | 430.28 | 445.609 | 103.854 | 79.033 | 35.318 | 28.717 | 12.577 | 7.122 | 3.367 | 4.98 | 4.377 | 1.297 | 1.07 | 0.689 |
| Overige niet-vlottende activa
| 5.093 | 39.73 | 19.82 | 15.589 | 9.509 | 730.893 | 186.082 | 29.84 | 7.649 | 1.097 | 0.984 | 19.484 | 20.263 | 52.579 | 19.297 |
| Totaal niet-vlottende activa
| 2,813.662 | 2,537.388 | 2,430.114 | 2,410.69 | 2,361.999 | 5,148.369 | 5,623.132 | 2,278.09 | 1,659.364 | 310.863 | 274.951 | 261.622 | 222.098 | 269.56 | 256.42 |
| Totaal activa
| 4,457.679 | 4,045.758 | 4,906.666 | 5,183.708 | 4,896.046 | 7,689.824 | 8,781.788 | 4,146.108 | 3,123.726 | 1,390.665 | 1,205.879 | 1,058.237 | 647.528 | 608.646 | 507.947 |
| Passiva en Eigen Vermogen: | |||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||
| Crediteuren
| 514.896 | 598.671 | 1,197.782 | 1,369.701 | 1,217.894 | 836.855 | 1,228.343 | 396.154 | 362.4 | 206.649 | 181.464 | 132.47 | 152.048 | 172.306 | 101.461 |
| Kortlopende schulden
| 190.076 | 90.044 | 370.298 | 380 | 400 | 452.674 | 240 | 122 | 0 | 0 | 0 | 20 | 69.95 | 35.96 | 23.5 |
| Belastingschulden
| 30.239 | 11.915 | 4.512 | 5.782 | 40.671 | 50.541 | 51.283 | 24.494 | 23.372 | 5.681 | -8.054 | -21.316 | -13.846 | -11.346 | -14.057 |
| Uitgestelde opbrengsten
| 237.378 | 100.232 | 420.792 | 311.622 | 479.336 | 50.541 | 561.482 | 261.54 | 125.006 | 0 | 0 | -9.547 | -2.639 | 5.152 | 1.109 |
| Overige kortlopende verplichtingen
| 317.829 | 357.543 | 195.308 | 339.246 | 710.234 | 456.481 | 22.319 | 273.728 | 6.67 | 72.481 | 50.669 | 33.102 | 23.965 | 50.801 | 45.42 |
| Totaal kortlopende verplichtingen
| 1,290.419 | 1,158.405 | 1,988.365 | 2,190.037 | 2,368.799 | 1,796.551 | 2,103.427 | 816.376 | 517.449 | 281.69 | 207.102 | 164.256 | 232.117 | 247.721 | 142.268 |
| Langlopende verplichtingen: | |||||||||||||||
| Langetermijnschulden
| 857.476 | 596.561 | 657.5 | 667.5 | 250 | 583.131 | 486.175 | 471.98 | 105 | 0 | 0 | 0 | 0 | 3 | 43.76 |
| Uitgestelde opbrengsten niet-vlottend
| 17.412 | 10.45 | 15.845 | 65.521 | 94.985 | 62.117 | 21.594 | 17.387 | 14.972 | 10.573 | 5.235 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 63.963 | 0 | 0 | 0 | -250 | 7.089 | 7.987 | -471.98 | -105 | 0 | 0 | 0 | 0 | 0 | 0.089 |
| Overige niet-vlottende verplichtingen
| 51.246 | 66.667 | 15.845 | 75.67 | 94.985 | 11.112 | 0 | 17.387 | 0 | 0 | 0 | 1.197 | 1.797 | 2.2 | 2.8 |
| Totaal niet-vlottende verplichtingen
| 972.685 | 673.677 | 679.345 | 743.17 | 344.985 | 663.449 | 515.755 | 489.367 | 119.972 | 10.573 | 5.235 | 1.197 | 1.797 | 5.2 | 46.649 |
| Totaal passiva
| 2,263.104 | 1,832.081 | 2,667.71 | 2,933.206 | 2,713.784 | 2,460.001 | 2,619.182 | 1,305.742 | 637.421 | 292.262 | 212.336 | 165.453 | 233.914 | 252.921 | 188.917 |
| Eigen vermogen: | |||||||||||||||
| Preferente aandelen
| 16.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,805.406 | 1,824.668 | 1,824.668 | 1,824.668 | 2,033.394 | 2,064.626 | 1,479.378 | 1,246.653 | 617.618 | 303.121 | 150 | 150 | 112.5 | 112.5 | 38 |
| Ingehouden winsten
| -1,360.874 | -1,383.137 | -1,468.199 | -1,493.6 | -2,579.131 | 470.805 | 1,352.396 | 993.13 | 692.906 | 450.237 | 357.777 | 270.868 | 226.958 | 176.435 | 219.469 |
| Overige gereserveerde algehele resultaten
| -16.767 | 142.237 | 141.772 | 161.362 | 176.533 | 2,691.924 | 66.192 | 9.547 | 50.508 | 0.002 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,646.625 | 1,670.488 | 1,769.144 | 1,763.383 | 2,715.831 | 2,691.924 | 3,326.44 | 597.288 | 1,173.907 | 344.202 | 484.965 | 471.181 | 73.022 | 65.119 | 53.887 |
| Totaal eigen vermogen van aandeelhouders
| 2,248.606 | 2,252.861 | 2,267.385 | 2,255.813 | 2,179.68 | 5,227.309 | 6,158.213 | 2,837.071 | 2,484.431 | 1,097.56 | 992.743 | 892.05 | 412.481 | 354.055 | 311.355 |
| Totaal eigen vermogen
| 2,194.576 | 2,213.677 | 2,238.956 | 2,250.502 | 2,182.262 | 5,229.823 | 6,162.606 | 2,840.366 | 2,486.306 | 1,098.403 | 993.542 | 892.784 | 413.614 | 355.725 | 319.03 |
| Totaal passiva en aandeelhoudersvermogen
| 4,457.679 | 4,045.758 | 4,906.666 | 5,183.708 | 4,896.046 | 7,689.824 | 8,781.788 | 4,146.108 | 3,123.726 | 1,390.665 | 1,205.879 | 1,058.237 | 647.528 | 608.646 | 507.947 |