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 de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 655.899 | 751.591 | 628.467 | 684.916 | 804.245 | 803.881 | 998.058 | 1,277.128 | 325.566 | 461.786 | 424.2 | 418.483 | 578.729 | 611.295 | 576.284 | 880.922 | 791.64 | 712.01 | 346.387 | 263.785 | 296.551 | 265.294 | 324.292 | 205.582 | 148.872 | 143.186 | 163.316 | 150.085 | 109.578 | 156.51 | 149.169 | 111.666 | 104.191 | -147.601 | 147.601 | 329.478 |
| Kortetermijnbeleggingen
| -446.275 | 0 | -422.042 | -417.237 | -400.302 | -86.562 | -90.748 | -83.513 | 26.104 | 26.843 | -471.397 | -510.94 | -521.154 | -474.541 | -420.76 | -265.03 | -193.815 | -146.919 | -161.082 | -130.208 | -132.144 | -126.007 | -107.297 | -95.573 | 0 | 0 | 0 | -92.929 | -92.511 | -92.702 | -96.854 | -39.241 | -39.398 | 295.203 | -40.297 | -44.939 |
| Liquide middelen en kortetermijnbeleggingen
| 655.899 | 751.591 | 628.467 | 684.916 | 804.245 | 803.881 | 998.058 | 1,277.128 | 325.566 | 461.786 | 424.2 | 418.483 | 578.729 | 611.295 | 576.284 | 880.922 | 791.64 | 712.01 | 346.387 | 263.785 | 296.551 | 265.294 | 324.292 | 205.582 | 148.872 | 143.186 | 163.316 | 150.085 | 109.578 | 156.51 | 149.169 | 111.666 | 104.191 | 147.601 | 147.601 | 329.478 |
| Nettovorderingen
| 157.528 | 84.393 | 141.899 | 156.532 | 147.905 | 154.322 | 120.877 | 194.079 | 157.117 | 111.714 | 97.212 | 128.553 | 118.954 | 154.091 | 117.523 | 168.768 | 125.299 | 129.893 | 128.25 | 132.4 | 113.788 | 113.992 | 52.718 | 93.944 | 88.113 | 75.688 | 54.194 | 58.901 | 58.299 | 54.891 | 43.189 | 51.721 | 55.652 | 0 | 57.222 | 61.317 |
| Voorraad
| 1,073.217 | 978.681 | 965.443 | 1,060.245 | 863.571 | 955.377 | 1,021.664 | 1,068.078 | 982.025 | 648.847 | 524.925 | 524.385 | 441.962 | 370.129 | 366.745 | 315.723 | 320.436 | 327.71 | 338.204 | 362.702 | 320.575 | 221.609 | 139.702 | 156.389 | 155.563 | 113.855 | 126.145 | 119.205 | 129.403 | 124.056 | 136.919 | 163.331 | 164.02 | 0 | 230.134 | 205.017 |
| Overige vlottende activa
| 246.786 | 241.216 | 227.196 | 220.349 | 213.682 | 204.459 | 195.271 | 209.805 | 206.379 | 228.762 | 228.564 | 214.9 | 215.846 | 210.671 | 204.544 | 201.818 | 404.214 | 197.352 | 190.7 | 195.094 | 187.222 | 174.758 | 166.768 | 172.09 | 167.072 | 158.398 | 157.268 | 147.196 | 141.631 | 130.563 | 122.624 | 109.527 | 99.618 | 0 | 95.001 | 73.145 |
| Totaal vlottende activa
| 2,133.429 | 2,228.414 | 1,963.004 | 2,122.042 | 2,029.403 | 2,118.04 | 2,335.87 | 2,749.089 | 1,671.086 | 1,451.108 | 1,274.901 | 1,286.321 | 1,355.491 | 1,346.186 | 1,265.096 | 1,567.231 | 1,641.588 | 1,366.967 | 1,003.541 | 953.982 | 918.136 | 775.652 | 683.481 | 628.006 | 559.62 | 491.127 | 500.923 | 475.387 | 438.911 | 466.02 | 451.901 | 436.245 | 423.48 | 147.601 | 529.959 | 668.957 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,100.968 | 6,113.721 | 6,111.403 | 6,040.654 | 5,908.991 | 5,861.498 | 5,659.817 | 5,501.26 | 5,423.122 | 5,282.012 | 5,014.808 | 4,506.703 | 4,072.929 | 3,421.995 | 2,723.726 | 2,168.262 | 1,771.345 | 1,608.946 | 1,535.488 | 1,348.878 | 1,235.215 | 1,224.309 | 1,118.9 | 1,054.561 | 994.625 | 940.528 | 770.47 | 732.046 | 705.968 | 680.498 | 681.276 | 730.793 | 720.913 | 0 | 694.51 | 360.446 |
| Goodwill
| 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 65.163 | 61.783 | 61.783 | 61.783 | 61.783 | 61.783 | 55.028 | 43.895 | 27.056 | 27.056 | 27.74 | 26.325 | 20.358 | 20.358 | 3.089 | 3.089 | 3.089 | 3.089 | 0 | 3.089 | 3.089 |
| Immateriële activa
| 277.81 | 279.755 | 287.679 | 284.423 | 281.952 | 283.783 | 280.974 | 264.693 | 266.303 | 263.079 | 265.561 | 252.942 | 254.757 | 247.722 | 245.199 | 239.681 | 232.917 | 227.926 | 205.073 | 206.06 | 207.306 | 209.813 | 200.334 | 163.806 | 164.809 | 165.772 | 166.744 | 176.536 | 177.674 | 174.938 | 175.895 | 183.52 | 184.546 | 0 | 184.657 | 74.295 |
| Goodwill en immateriële activa
| 342.973 | 344.918 | 352.842 | 349.585 | 347.115 | 348.946 | 346.137 | 329.855 | 331.465 | 328.242 | 330.723 | 318.105 | 319.92 | 312.884 | 310.362 | 304.844 | 294.7 | 289.709 | 266.856 | 267.843 | 269.089 | 264.841 | 244.229 | 190.863 | 191.865 | 193.511 | 193.069 | 196.894 | 198.032 | 178.027 | 178.985 | 186.61 | 187.636 | 0 | 187.746 | 77.384 |
| Langetermijnbeleggingen
| 488.298 | 42.561 | 465.232 | 446.398 | 428.257 | 114.105 | 118.547 | 109.194 | 0 | 0 | 493.335 | 531.377 | 530.55 | 679.314 | 616.465 | 467.04 | 318.825 | 221.528 | 217.707 | 138.758 | 140.694 | 134.557 | 115.847 | 97.711 | 2.138 | 2.138 | 23.19 | 97.348 | 96.931 | 94.984 | 99.136 | 41.522 | 41.68 | 0 | 42.579 | 47.221 |
| Belastingvorderingen
| 1.364 | 1.364 | 1.364 | 0.019 | 0.019 | 0.019 | 0.042 | 0.453 | 0.475 | 0.478 | 0.053 | 0.13 | 0.13 | 0.13 | 0.13 | 0.012 | 0.021 | 0.037 | 0.053 | 0.146 | 0.146 | 0.122 | 0.038 | 0.13 | 0.133 | 0.054 | 0.07 | 0.172 | 0.135 | 0.044 | 0.044 | 0.024 | 0.079 | 0 | 0.058 | 0.076 |
| Overige niet-vlottende activa
| 13.329 | 447.261 | 14.405 | 13.481 | 22.093 | 370.775 | 411.34 | 406.878 | 518.482 | 558.352 | 22.448 | 20.123 | 99.531 | 72.553 | 80.504 | 15.599 | 56.31 | 39 | 38.5 | 36.5 | 2 | 6.31 | 13.135 | 12.32 | 89.251 | 91.291 | 90.971 | 5.667 | 0.667 | 0.67 | 1.394 | 1.394 | 1.394 | -147.601 | 0.63 | 6.02 |
| Totaal niet-vlottende activa
| 6,946.932 | 6,949.825 | 6,945.246 | 6,850.137 | 6,706.474 | 6,695.343 | 6,535.882 | 6,347.641 | 6,273.545 | 6,169.083 | 5,861.368 | 5,376.438 | 5,023.06 | 4,486.876 | 3,731.186 | 2,955.756 | 2,441.202 | 2,159.221 | 2,058.605 | 1,792.124 | 1,647.144 | 1,630.139 | 1,492.149 | 1,355.585 | 1,278.011 | 1,227.521 | 1,077.77 | 1,032.128 | 1,001.733 | 954.224 | 960.834 | 960.342 | 951.702 | -147.601 | 925.523 | 491.147 |
| Totaal activa
| 9,080.362 | 9,178.239 | 8,908.25 | 8,972.179 | 8,735.878 | 8,813.382 | 8,871.753 | 9,096.73 | 7,944.631 | 7,620.191 | 7,136.269 | 6,662.759 | 6,378.55 | 5,833.062 | 4,996.282 | 4,522.987 | 4,082.79 | 3,526.188 | 3,062.146 | 2,746.106 | 2,565.28 | 2,405.791 | 2,175.629 | 1,983.591 | 1,837.631 | 1,718.648 | 1,578.693 | 1,507.515 | 1,440.644 | 1,420.244 | 1,412.735 | 1,396.587 | 1,375.182 | 0 | 1,455.481 | 1,160.105 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||
| Crediteuren
| 545.225 | 599.88 | 621.78 | 480.156 | 456.06 | 516.33 | 486.865 | 699.888 | 675.743 | 463.521 | 569.024 | 258.298 | 246.708 | 192.346 | 227.281 | 130.577 | 119.837 | 115.68 | 142.017 | 84.326 | 124.962 | 114.466 | 105.222 | 56.58 | 90.012 | 60.019 | 88.646 | 53.832 | 47.894 | 57.725 | 73.983 | 66.976 | 64.927 | 0 | 95.228 | 45.736 |
| Kortlopende schulden
| 2,800.052 | 2,821.142 | 2,577.796 | 2,304.636 | 2,275.241 | 2,074.791 | 2,065.916 | 1,803.948 | 1,815.977 | 1,773.272 | 1,464.232 | 1,261.469 | 1,021.56 | 848.322 | 794.305 | 818.901 | 731.573 | 1,027.833 | 762.728 | 634.5 | 470.2 | 366.027 | 264.427 | 230.519 | 85.019 | 63.2 | 63.2 | 39.2 | 43.2 | 31.65 | 270.15 | 285.695 | 310.795 | 0 | 386.414 | 379.796 |
| Belastingschulden
| 12.995 | 10.083 | 21.082 | 12.896 | 12.312 | 8.843 | 20.061 | 14.434 | 10.995 | 22.235 | 23.304 | 16.868 | 13.712 | 24.354 | 11.984 | 11.489 | 5.475 | 9.633 | 11.192 | 5.969 | 4.634 | 8.83 | 13.136 | 6.392 | 5.392 | 9.617 | 7.013 | 2.595 | 2.027 | 3.26 | 6.738 | 5.243 | 2.96 | 0 | 3.527 | 0.893 |
| Uitgestelde opbrengsten
| 252.221 | 260.382 | 292.149 | 280.779 | 265.501 | 88.849 | 66.443 | 74.057 | 0 | 0 | 241.061 | 210.774 | 220.427 | 267.242 | 253.906 | 457.933 | 329.469 | 174.393 | 161.693 | 162.211 | 149.442 | 133.208 | 86.684 | 70.809 | 68.318 | 74.819 | 65.354 | 57.094 | 67.739 | 60.897 | 58.686 | 55.123 | 51.373 | 0 | 43.727 | 24.931 |
| Overige kortlopende verplichtingen
| 6.931 | 7.698 | 12.245 | 11.357 | 9.185 | 225.02 | 172.478 | 197.688 | 223.709 | 228.852 | 8.607 | 9.022 | 7.633 | 9.946 | 9.204 | 10.534 | 2.956 | 52.561 | 63.213 | 67.429 | 55.733 | 51.706 | 52.475 | 46.222 | 35.784 | 35.706 | 47.839 | 51.132 | 39.298 | 38.669 | 34.941 | 33.986 | 21.399 | 0 | 27.081 | 9.65 |
| Totaal kortlopende verplichtingen
| 3,604.429 | 3,689.101 | 3,503.97 | 3,076.928 | 3,005.987 | 2,904.99 | 2,791.702 | 2,775.58 | 2,715.429 | 2,465.646 | 2,282.925 | 1,739.563 | 1,496.328 | 1,317.855 | 1,284.696 | 1,417.945 | 1,183.835 | 1,370.467 | 1,129.65 | 948.467 | 800.337 | 665.407 | 508.808 | 404.129 | 279.133 | 233.743 | 265.038 | 201.258 | 198.131 | 188.94 | 437.76 | 441.78 | 448.494 | 0 | 552.45 | 460.113 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,154.043 | 2,230.806 | 2,137.753 | 2,416.684 | 2,253.478 | 2,219.278 | 2,046.403 | 2,221.823 | 2,304.555 | 2,284.655 | 2,286.963 | 2,156.252 | 2,037.16 | 1,819.63 | 1,141.763 | 808.8 | 782.864 | 202.981 | 174.866 | 137.6 | 142.1 | 177.941 | 181.941 | 181.35 | 181.35 | 111.569 | 33.569 | 60.627 | 39.109 | 40.659 | 85.509 | 113.5 | 108.5 | 0 | 107.086 | 69.3 |
| Uitgestelde opbrengsten niet-vlottend
| 381.118 | 376.846 | 388.089 | 369.068 | 395.287 | 363.263 | 290.233 | 295.428 | 299.609 | 285.189 | 229.508 | 166.476 | 158.696 | 137.724 | 109.632 | 99.199 | 89.48 | 68.668 | 70.732 | 51.989 | 52.104 | 51.758 | 45.729 | 47.661 | 46.018 | 45.687 | 46.418 | 47.175 | 39.621 | 42.692 | 40.965 | 19.909 | 20.253 | 0 | 19.255 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 285.449 | 274.308 | 250.792 | 7.223 | 7.223 | 7.223 | 7.223 | 2.6 | 2.6 | 2.6 | 2.6 | 3.467 | 3.467 | 3.467 | 3.467 | -0 | -735.853 | -202.981 | -174.866 | -137.6 | -142.1 | -177.941 | -181.941 | -181.35 | -181.35 | -111.569 | -33.569 | -60.627 | -39.109 | -40.659 | -85.509 | -113.5 | -108.5 | 0 | -107.086 | 0 |
| Overige niet-vlottende verplichtingen
| 480.078 | 475.531 | 372.43 | 600.066 | 591.885 | 566.757 | 390.505 | 292.403 | 320.099 | 331.78 | 219.647 | 223.697 | 224.722 | 225.892 | 228.806 | 44.456 | 782.864 | 202.981 | 174.866 | 137.6 | 142.1 | 177.941 | 181.941 | 181.35 | 181.35 | 111.569 | 33.569 | 60.627 | 39.109 | 40.659 | 85.509 | 113.5 | 108.5 | 0 | 107.086 | 1.331 |
| Totaal niet-vlottende verplichtingen
| 3,300.688 | 3,357.491 | 3,149.063 | 3,393.04 | 3,247.872 | 3,156.52 | 2,734.363 | 2,812.254 | 2,926.863 | 2,904.224 | 2,738.718 | 2,549.893 | 2,424.045 | 2,186.714 | 1,483.668 | 952.456 | 919.354 | 271.65 | 245.598 | 189.589 | 194.204 | 229.7 | 227.671 | 229.011 | 227.368 | 157.255 | 79.987 | 107.803 | 78.729 | 83.35 | 126.474 | 133.409 | 128.753 | 0 | 126.341 | 70.631 |
| Totaal passiva
| 6,905.117 | 7,046.592 | 6,653.033 | 6,469.968 | 6,253.86 | 6,061.511 | 5,526.065 | 5,587.834 | 5,642.292 | 5,369.87 | 5,021.643 | 4,289.456 | 3,920.373 | 3,504.569 | 2,768.364 | 2,370.401 | 2,103.189 | 1,642.117 | 1,375.248 | 1,138.056 | 994.541 | 895.107 | 736.479 | 633.14 | 506.501 | 390.999 | 345.025 | 309.061 | 276.86 | 272.291 | 564.234 | 575.189 | 577.247 | 0 | 678.791 | 530.744 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 79.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 619.093 | 618.901 | 614.643 | 612.919 | 612.91 | 612.909 | 606.335 | 606.098 | 473.894 | 472.506 | 456.241 | 447.636 | 447.633 | 447.617 | 448.157 | 446.736 | 279.21 | 277.4 | 277.4 | 277.4 | 277.4 | 268 | 268 | 268 | 268 | 178.667 | 178.667 | 178.667 | 178.667 | 178.667 | 134 | 134 | 134 | 0 | 134 | 134 |
| Ingehouden winsten
| -85.581 | -123.821 | 33.476 | 281.099 | 283.005 | 550.853 | 655.432 | 619.736 | 515.29 | 486.476 | 574.37 | 781.092 | 884.557 | 867.93 | 790.468 | 755.448 | 739.818 | 721.626 | 677.455 | 643.831 | 628.49 | 601.628 | 554.168 | 511.12 | 485.298 | 481.743 | 434.982 | 408.626 | 382.708 | 375.83 | 341.056 | 320.904 | 295.057 | 0 | 271.863 | 152.438 |
| Overige gereserveerde algehele resultaten
| 136.169 | 22.681 | 139.515 | 1,525.779 | 123.426 | 1,491.132 | 105.325 | 1,482.4 | 101.346 | 691.735 | 116.727 | 517.547 | 160.385 | 520.913 | 49.902 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 731.576 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,334.245 | 1,353.929 | 1,285.416 | -105.105 | 1,286.311 | -105.105 | 1,306.627 | -49.114 | 552.654 | -49.114 | 394.255 | -48.955 | 314.843 | -48.734 | 416.974 | 471.272 | 630.507 | 548.378 | 529.324 | 505.221 | 485.761 | 475.7 | 475.7 | 467.368 | 467.368 | 556.701 | 556.701 | 550.932 | 550.932 | 550.446 | 333.563 | 325.713 | 325.713 | 45.114 | 325.713 | 316.292 |
| Totaal eigen vermogen van aandeelhouders
| 2,003.927 | 1,951.435 | 2,073.051 | 2,314.692 | 2,305.651 | 2,549.79 | 2,673.719 | 2,659.119 | 1,643.184 | 1,601.603 | 1,541.592 | 1,697.319 | 1,807.418 | 1,787.726 | 1,705.501 | 1,673.456 | 1,649.535 | 1,547.404 | 1,484.18 | 1,426.452 | 1,391.65 | 1,345.328 | 1,297.868 | 1,246.488 | 1,220.666 | 1,217.111 | 1,170.35 | 1,138.225 | 1,112.307 | 1,104.943 | 808.62 | 780.618 | 754.77 | 776.691 | 731.576 | 602.731 |
| Totaal eigen vermogen
| 2,175.245 | 2,131.647 | 2,255.217 | 2,502.211 | 2,482.018 | 2,751.872 | 3,345.688 | 3,508.897 | 2,302.339 | 2,250.321 | 2,114.626 | 2,373.303 | 2,458.178 | 2,328.493 | 2,227.918 | 2,152.587 | 1,979.601 | 1,884.071 | 1,686.897 | 1,608.051 | 1,570.739 | 1,510.684 | 1,439.15 | 1,350.45 | 1,331.13 | 1,327.65 | 1,233.668 | 1,198.455 | 1,163.784 | 1,147.953 | 848.501 | 821.398 | 797.935 | 776.691 | 776.691 | 629.361 |
| Totaal passiva en aandeelhoudersvermogen
| 9,080.362 | 9,178.239 | 8,908.25 | 8,972.179 | 8,735.878 | 8,813.382 | 8,871.753 | 9,096.73 | 7,944.631 | 7,620.191 | 7,136.269 | 6,662.759 | 6,378.55 | 5,833.062 | 4,996.282 | 4,522.987 | 4,082.79 | 3,526.188 | 3,062.146 | 2,746.106 | 2,565.28 | 2,405.791 | 2,175.629 | 1,983.591 | 1,837.631 | 1,718.648 | 1,578.693 | 1,507.515 | 1,440.644 | 1,420.244 | 1,412.735 | 1,396.587 | 1,375.182 | 776.691 | 1,455.481 | 1,160.105 |