Zhejiang Huatong Meat Products Co., Ltd.
SZSE:002840.SZ
16.06 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||
| Vlottende activa: | |||||||||||||
| Liquide middelen & kasequivalenten
| 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
| -422.042 | -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
| 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
| 141.899 | 120.877 | 97.212 | 117.523 | 128.25 | 52.718 | 54.194 | 43.189 | 57.222 | 46.379 | 52.109 | 31.438 | 83.868 |
| Voorraad
| 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
| 227.196 | 195.271 | 228.564 | 204.544 | 190.7 | 166.768 | 157.268 | 122.624 | 95.001 | 79.519 | 67.744 | 60.172 | 44.633 |
| Totaal vlottende activa
| 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
| 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
| 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
| 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
| 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
| 465.232 | 118.547 | 493.335 | 616.465 | 217.707 | 115.847 | 107.475 | 99.136 | 42.579 | 45.063 | 8.054 | 14.092 | 0 |
| Belastingvorderingen
| 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
| 14.405 | 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
| 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
| 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
| 621.78 | 486.865 | 569.024 | 227.281 | 142.017 | 105.222 | 88.646 | 73.983 | 95.228 | 45.949 | 56.587 | 56.196 | 33.435 |
| Kortlopende schulden
| 2,577.796 | 2,065.916 | 1,464.232 | 794.305 | 762.728 | 264.427 | 63.2 | 270.15 | 386.414 | 359.029 | 318.556 | 224.32 | 155.06 |
| Belastingschulden
| 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
| 292.149 | 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
| 12.245 | 172.478 | 8.607 | 9.204 | 63.213 | 126.023 | 47.839 | 34.941 | 27.081 | 15.935 | 8.965 | 8.758 | 12.675 |
| Totaal kortlopende verplichtingen
| 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
| 2,137.753 | 2,046.403 | 2,286.963 | 1,141.763 | 174.866 | 181.941 | 33.569 | 85.509 | 107.086 | 85 | 69.3 | 63 | 37 |
| Uitgestelde opbrengsten niet-vlottend
| 388.089 | 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
| 250.792 | 7.223 | 2.6 | 3.467 | -174.866 | -181.941 | -33.569 | -85.509 | -107.086 | -85 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 372.43 | 390.505 | 219.647 | 228.806 | 174.866 | 181.941 | 33.569 | 85.509 | 107.086 | 85 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 614.643 | 606.335 | 456.241 | 448.157 | 277.4 | 268 | 178.667 | 134 | 134 | 134 | 110 | 110 | 110 |
| Ingehouden winsten
| 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
| 26.242 | 56.211 | 67.613 | 104.292 | 42.384 | 44.394 | 36.062 | 30.293 | 325.713 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,398.69 | 1,355.741 | 443.369 | 362.584 | 486.941 | 431.306 | 520.639 | 303.27 | 0 | 321.221 | 168.352 | 163.979 | 159.924 |
| Totaal eigen vermogen van aandeelhouders
| 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
| 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
| 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 |