Zhejiang Huatong Meat Products Co., Ltd. (002840.SZ)

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002840.SZ
Financiële Gegevens

16.06 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	666.17	628.467	998.058	424.2	576.284	346.387	324.292	163.316	149.169	147.601	249.268	156.071	157.767	81.54
Kortetermijnbeleggingen Numbers are in millions	0	-2.3	-90.748	-471.397	-420.76	-161.082	-107.297	-84.285	-96.854	-40.297	-42.782	-5.772	-6.323	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	666.17	628.467	998.058	424.2	576.284	346.387	324.292	163.316	149.169	147.601	249.268	156.071	157.767	81.54
Nettovorderingen Numbers are in millions	419.254	97.439	48.38	28.415	31.846	21.514	16.852	22.264	21.324	29.292	24.556	34.512	27.458	39.464
Voorraad Numbers are in millions	1,357.275	965.443	1,021.664	524.925	366.745	338.204	139.702	126.145	136.919	230.134	222.879	204.41	203.515	126.143
Overige vlottende activa Numbers are in millions	63.205	271.656	196.892	230.422	290.222	191.129	166.843	157.294	122.625	122.931	101.341	85.341	64.152	89.037
Totaal vlottende activa Numbers are in millions	2,512.006	1,963.004	2,335.87	1,274.901	1,265.096	1,003.541	683.481	500.923	451.901	529.959	598.044	480.335	452.892	336.184
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,439.902	6,111.403	5,659.817	5,014.808	2,723.726	1,535.488	1,118.9	770.47	681.276	694.51	516.578	332.069	245.079	228.279
Goodwill Numbers are in millions	65.163	65.163	65.163	65.163	65.163	61.783	43.895	26.325	3.089	3.089	3.089	0	0	0
Immateriële activa Numbers are in millions	269.476	287.679	280.974	265.561	245.199	205.073	200.334	166.744	175.895	184.657	84.891	46.744	46.5	11.798
Goodwill en immateriële activa Numbers are in millions	334.639	352.842	346.137	330.723	310.362	266.856	244.229	193.069	178.985	187.746	87.981	46.744	46.5	11.798
Langetermijnbeleggingen Numbers are in millions	133.874	45.49	118.547	493.335	616.465	217.707	115.847	107.475	99.136	42.579	45.063	8.054	14.092	0
Belastingvorderingen Numbers are in millions	4.258	1.364	0.042	0.053	0.13	0.053	0.038	0.07	0.044	0.058	0.017	0.031	0.017	0.015
Overige niet-vlottende activa Numbers are in millions	68.786	434.147	411.34	22.448	80.504	38.5	13.135	6.686	1.394	0.63	2.37	43.578	4.02	7.914
Totaal niet-vlottende activa Numbers are in millions	6,981.457	6,945.246	6,535.882	5,861.368	3,731.186	2,058.605	1,492.149	1,077.77	960.834	925.523	652.009	430.475	309.707	248.005
Totaal activa Numbers are in millions	9,493.463	8,908.25	8,871.753	7,136.269	4,996.282	3,062.146	2,175.629	1,578.693	1,412.735	1,455.481	1,250.053	910.81	762.599	584.19
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	618.162	621.78	486.865	569.024	227.281	142.017	105.222	88.646	73.983	4.155	45.949	56.587	56.196	33.435
Kortlopende schulden Numbers are in millions	3,217.523	1,962.848	1,429.637	1,319.376	794.305	719.964	195.398	63.2	270.15	403.864	359.029	318.556	220.32	155.06
Belastingschulden Numbers are in millions	0	21.082	20.061	23.304	11.984	11.192	13.136	7.013	6.738	3.527	1.383	1.087	0.763	3.599
Uitgestelde opbrengsten Numbers are in millions	74.38	0	66.443	241.061	253.906	161.693	13.136	65.354	58.686	43.727	38.708	15.961	13.188	17.027
Overige kortlopende verplichtingen Numbers are in millions	163.689	898.26	788.696	130.159	-2.779	256.477	181.668	106.18	28.203	167.687	53.26	7.878	25.182	26.102
Totaal kortlopende verplichtingen Numbers are in millions	4,073.754	3,503.97	2,791.702	2,282.925	1,284.696	1,129.65	508.808	265.038	437.76	552.45	459.621	400.069	302.462	218.197
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,870.409	2,137.753	2,046.403	2,286.963	1,172.569	174.866	181.941	33.569	85.509	107.086	85	69.3	63	37
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	290.233	229.508	109.632	70.732	45.729	46.418	40.965	19.255	3.75	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	7.223	2.6	3.467	-174.866	-181.941	-33.569	-85.509	-107.086	-85	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	924.924	1,011.311	390.505	219.647	198	0	45.977	46.418	40.965	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2,795.333	3,149.063	2,734.363	2,738.718	1,483.668	245.598	227.671	79.987	126.474	126.341	88.75	69.3	63	37
Totaal passiva Numbers are in millions	6,869.088	6,653.033	5,526.065	5,021.643	2,768.364	1,375.248	736.479	345.025	564.234	678.791	548.371	469.369	365.462	255.197
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	646.495	614.643	606.335	456.241	448.157	277.4	268	178.667	134	134	134	110	110	110
Ingehouden winsten Numbers are in millions	102.175	33.476	655.432	574.37	790.468	677.455	554.168	434.982	341.056	271.863	220.187	143.428	103.173	49.366
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	56.211	67.613	104.292	42.384	44.394	36.062	30.293	325.713	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,682.516	1,424.931	1,411.952	510.982	466.876	529.324	475.7	520.639	333.563	303.27	321.221	168.352	163.979	159.924
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,431.185	2,073.051	2,673.719	1,541.592	1,705.501	1,484.18	1,297.868	1,170.35	808.62	731.576	675.407	421.78	377.152	319.291
Totaal eigen vermogen Numbers are in millions	2,624.376	2,255.217	3,345.688	2,114.626	2,227.918	1,686.897	1,439.15	1,233.668	848.501	776.691	701.682	441.44	397.137	328.993
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,493.463	8,908.25	8,871.753	7,136.269	4,996.282	3,062.146	2,175.629	1,578.693	1,412.735	1,455.481	1,250.053	910.81	762.599	584.19

Zhejiang Huatong Meat Products Co., Ltd.

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