Zhejiang Jiemei Electronic And Technology Co., Ltd.
SZSE:002859.SZ
26.31 (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 Q1 | |
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Activa: | ||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 664.415 | 750.146 | 569.712 | 691.716 | 772.26 | 839.569 | 1,085.662 | 719.946 | 655.607 | 766.825 | 692.91 | 635.884 | 569.502 | 849.802 | 784.814 | 438.152 | 397.557 | 429.552 | 341.994 | 408.33 | 436.046 | 468.885 | 361.284 | 237.472 | 214.683 | 271.091 | 230.098 | 189.433 | 199.469 | 819.986 | 78.168 | -85.415 |
Kortetermijnbeleggingen
| 0 | -10.005 | 0 | -10.141 | -10.208 | 0 | 0 | 0 | 15 | 15 | -7.362 | -6.889 | 0 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 1.114 | 1.78 | 0 | 40 | 0 | 10 | 0 | 110 | 0 | 0 | 170.831 |
Liquide middelen en kortetermijnbeleggingen
| 664.415 | 750.146 | 569.712 | 691.716 | 772.26 | 839.569 | 1,085.662 | 719.946 | 655.607 | 766.825 | 692.91 | 635.884 | 569.502 | 849.802 | 914.814 | 438.152 | 397.557 | 429.552 | 341.994 | 408.33 | 436.046 | 469.999 | 363.064 | 237.472 | 214.683 | 271.091 | 230.098 | 189.433 | 199.469 | 819.986 | 78.168 | 85.415 |
Nettovorderingen
| 611.737 | 504.963 | 586.704 | 522.038 | 532.399 | 399.373 | 371.463 | 344.535 | 485.21 | 437.651 | 535.624 | 630.612 | 658.052 | 532.655 | 494.696 | 437.223 | 413.428 | 350.854 | 360.926 | 324.843 | 241.265 | 277.004 | 444.675 | 582.219 | 472.13 | 378.801 | 390.3 | 329.992 | 298.401 | 267.253 | 272.44 | 0 |
Voorraad
| 388.989 | 405.481 | 392.741 | 325.085 | 287.788 | 320.222 | 362.753 | 397.861 | 384.291 | 380.884 | 378.863 | 335.061 | 321.291 | 317.698 | 303.554 | 311.793 | 329.196 | 304.258 | 310.25 | 251.467 | 262.483 | 284.259 | 326.117 | 189.813 | 185.931 | 173.998 | 124.369 | 105.23 | 95.269 | 118.57 | 112.259 | 0 |
Overige vlottende activa
| 22.183 | 49.628 | 24.375 | 33.851 | 28.054 | 27.538 | 25.668 | 25.31 | 36.189 | 20.36 | 19.045 | 30.285 | 28.437 | 4.552 | 11.145 | 11.807 | 8.964 | 7.762 | 7.778 | 11.966 | 21.427 | 23.482 | 22.544 | 59.853 | 73.628 | 60.355 | 32.71 | 94.346 | 133.021 | 11.504 | 16.062 | 0 |
Totaal vlottende activa
| 1,687.325 | 1,710.219 | 1,573.531 | 1,572.69 | 1,620.501 | 1,586.702 | 1,845.546 | 1,487.653 | 1,561.297 | 1,605.72 | 1,626.442 | 1,631.841 | 1,577.283 | 1,704.707 | 1,724.209 | 1,198.976 | 1,149.145 | 1,092.425 | 1,020.948 | 996.605 | 961.221 | 1,054.744 | 1,156.399 | 1,069.357 | 946.372 | 884.246 | 777.477 | 719.001 | 726.161 | 1,217.313 | 478.928 | 85.415 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,337.523 | 3,173.142 | 3,188.288 | 2,877.691 | 2,793.189 | 2,698.58 | 2,620.334 | 2,583.257 | 2,508.112 | 2,344.408 | 2,192.901 | 1,997.057 | 1,842.722 | 1,478.176 | 1,332.852 | 1,196.476 | 1,112.918 | 994.017 | 970.764 | 918.459 | 900.058 | 866.442 | 843.482 | 802.285 | 761.799 | 732.65 | 703.989 | 704.023 | 651.853 | 609.407 | 589.736 | 0 |
Goodwill
| 20.484 | 20.472 | 20.484 | 20.862 | 20.862 | 20.862 | 20.862 | 37.724 | 37.781 | 38.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 241.859 | 240.663 | 242.662 | 204.766 | 189.078 | 190.674 | 192.331 | 157.988 | 159.388 | 160.488 | 158.742 | 159.253 | 159.964 | 158.385 | 159.4 | 158.453 | 107.575 | 97.221 | 98.07 | 110.601 | 110.486 | 102.958 | 99.913 | 80.351 | 70.693 | 71.081 | 71.447 | 70.981 | 71.388 | 62.633 | 62.716 | 0 |
Goodwill en immateriële activa
| 262.343 | 261.135 | 263.146 | 225.627 | 209.94 | 211.536 | 213.193 | 195.712 | 197.168 | 198.582 | 158.742 | 159.253 | 159.964 | 158.385 | 159.4 | 158.453 | 107.575 | 97.221 | 98.07 | 110.601 | 110.486 | 102.958 | 99.913 | 80.351 | 70.693 | 71.081 | 71.447 | 70.981 | 71.388 | 62.633 | 62.716 | 0 |
Langetermijnbeleggingen
| 114.425 | 125.364 | 115.359 | 125.96 | 106.38 | 70 | 30 | 30 | 0 | 0 | 22.362 | 21.889 | 5.735 | 2.965 | 2.745 | -1,193.44 | 3.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.365 | 0 | 0 | 0 | 0.849 | 0 |
Belastingvorderingen
| 1.072 | 4.18 | 1.711 | 15.112 | 18.723 | 29.299 | 29.214 | 13.252 | 13.32 | 9.817 | 9.238 | 9.396 | 9.704 | 7.026 | 7.282 | 11.538 | 11.425 | 10.995 | 11.141 | 10.706 | 10.918 | 11.589 | 10.722 | 7.864 | 7.698 | 7.506 | 8.077 | 7.789 | 7.909 | 5.4 | 5.91 | 0 |
Overige niet-vlottende activa
| 14.016 | 59.389 | 9.336 | 33.832 | 38.509 | 84.989 | 70.645 | 72.316 | 51.737 | 62.796 | 29.283 | 18.498 | 16.049 | 31.811 | 18.29 | 1,196.476 | 1.494 | 3.33 | 3.645 | 3.784 | 3.996 | 3.542 | 3.774 | 2.076 | 2.006 | 1.311 | 0.618 | 0.961 | 0.988 | 1.016 | 4.453 | -85.415 |
Totaal niet-vlottende activa
| 3,729.379 | 3,623.21 | 3,577.839 | 3,278.223 | 3,166.74 | 3,094.404 | 2,963.386 | 2,894.536 | 2,770.338 | 2,615.603 | 2,412.526 | 2,206.092 | 2,034.175 | 1,678.364 | 1,520.568 | 1,369.504 | 1,236.44 | 1,105.563 | 1,083.62 | 1,043.549 | 1,025.459 | 984.531 | 957.891 | 892.575 | 842.197 | 812.547 | 785.497 | 783.753 | 732.139 | 678.455 | 663.664 | -85.415 |
Totaal activa
| 5,416.703 | 5,333.428 | 5,151.369 | 4,850.913 | 4,787.241 | 4,681.106 | 4,808.932 | 4,382.189 | 4,331.635 | 4,221.323 | 4,038.968 | 3,837.934 | 3,611.458 | 3,383.07 | 3,244.778 | 2,568.479 | 2,385.585 | 2,197.989 | 2,104.568 | 2,040.154 | 1,986.679 | 2,039.275 | 2,114.291 | 1,961.932 | 1,788.568 | 1,696.793 | 1,562.974 | 1,502.754 | 1,458.3 | 1,895.768 | 1,142.592 | 0 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||
Crediteuren
| 221.135 | 216.212 | 294.749 | 194.339 | 177.647 | 177.096 | 176.31 | 209.691 | 247.671 | 198.235 | 248.831 | 226.824 | 240.167 | 142.4 | 133.747 | 102.761 | 119.983 | 129.686 | 166.869 | 119.29 | 86.107 | 99.63 | 192.211 | 192.663 | 129.28 | 112.957 | 93.597 | 118.861 | 129.946 | 155.244 | 203.919 | 0 |
Kortlopende schulden
| 661.105 | 507.671 | 518.428 | 390.83 | 502.571 | 594.116 | 743.766 | 742.548 | 718.819 | 693.53 | 632.565 | 460.637 | 429.659 | 384.343 | 381.499 | 390.642 | 313.819 | 193.399 | 121.542 | 49 | 79 | 135 | 144.033 | 120 | 140 | 120 | 50 | 40 | 0 | 254.792 | 188.42 | 0 |
Belastingschulden
| 6.627 | 16.197 | 9.806 | 11.398 | 11.561 | 5.774 | 8.798 | 6.562 | 6.204 | 17.045 | 34.536 | 27.702 | 19.697 | 27.532 | 25.601 | 18.652 | 16.824 | 7.638 | 7.262 | 5.641 | 4.023 | 0.378 | 2.645 | 21.563 | 12.284 | 7.224 | 8.986 | 4.747 | 6.478 | 2.276 | 7.911 | 0 |
Uitgestelde opbrengsten
| 3.273 | 51.591 | 1.333 | 58.352 | 48.726 | 1.885 | 1.707 | 3.624 | 3.893 | 0 | 77.298 | 67.664 | 52.501 | 58.959 | 65.245 | 3.41 | -6.054 | -21.255 | 35.755 | 27.003 | 19.331 | 17.182 | 31.115 | 51.604 | 37.249 | 25.682 | 35.237 | 29.595 | 0 | 101.252 | 26.955 | 0 |
Overige kortlopende verplichtingen
| 58.873 | 0.469 | 78.108 | 0.234 | 0.175 | 34.473 | 53.186 | 77.295 | 71.725 | 133.711 | 0.066 | 0.006 | 0.112 | 0.121 | 0.068 | 45.227 | 45.227 | 48.335 | 0.226 | 1.27 | 0.532 | 0.344 | 0.455 | 1.856 | 0.231 | 0.258 | 0.196 | 0.119 | 27.784 | 0.356 | 0.283 | 0 |
Totaal kortlopende verplichtingen
| 944.386 | 775.943 | 892.618 | 643.754 | 729.12 | 807.571 | 974.968 | 1,033.158 | 1,042.109 | 1,025.476 | 958.759 | 755.131 | 722.44 | 585.823 | 580.559 | 542.04 | 472.974 | 350.165 | 324.391 | 196.562 | 184.969 | 252.156 | 367.814 | 366.124 | 306.761 | 258.897 | 179.03 | 188.575 | 157.73 | 511.644 | 419.577 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,454.73 | 1,433.166 | 1,181.045 | 1,142.625 | 1,072.062 | 894.772 | 888.465 | 929.579 | 923.538 | 890.817 | 875.79 | 946.742 | 829.644 | 778.089 | 707.06 | 206.742 | 157.925 | 132.999 | 113.154 | 164.913 | 140.673 | 111.173 | 98.673 | 73.273 | 42.773 | 33.773 | 9 | 4 | 0 | 150 | 150 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 24.859 | 25.443 | 25.911 | 26.438 | 27.009 | 27.579 | 28.15 | 26.55 | 27.14 | 27.73 | 28.32 | 28.944 | 29.507 | 22.664 | 23.108 | 24.958 | 25.402 | 25.929 | 26.289 | 25.327 | 25.771 | 26.189 | 26.658 | 27.102 | 27.546 | 27.99 | 28.448 | 29.015 | 29.339 | 21.317 | 21.723 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 62.401 | 65.602 | 61.806 | 76.883 | 73.245 | 73.427 | 71.7 | 57.65 | 51.502 | 41.385 | 40.723 | 31.684 | 31.684 | 31.684 | 31.48 | 30.763 | 29.076 | 28.501 | 28.76 | 24.157 | 23.102 | 21.441 | 18.264 | 10.339 | -42.773 | -33.773 | -9 | -4 | 0 | -150 | -150 | 0 |
Overige niet-vlottende verplichtingen
| -4.282 | 39.252 | -14.654 | 40.114 | 40.114 | 64.381 | 64.381 | 56.381 | 56.381 | 0 | 0 | 0 | 0 | 13.554 | 13.554 | 13.687 | 13.687 | 27.29 | 27.373 | 46.564 | 46.564 | 46.564 | 46.564 | 0 | 42.773 | 33.773 | 9 | 4 | 0 | 150 | 150 | 0 |
Totaal niet-vlottende verplichtingen
| 1,537.708 | 1,563.463 | 1,254.108 | 1,286.06 | 1,212.43 | 1,060.159 | 1,052.695 | 1,070.159 | 1,058.561 | 959.932 | 944.833 | 1,007.37 | 890.834 | 845.991 | 775.202 | 276.15 | 226.089 | 214.718 | 195.576 | 260.961 | 236.11 | 205.367 | 190.16 | 110.714 | 70.319 | 61.763 | 37.448 | 33.015 | 29.339 | 171.317 | 171.723 | 0 |
Totaal passiva
| 2,482.094 | 2,339.406 | 2,146.727 | 1,929.814 | 1,941.55 | 1,867.73 | 2,027.663 | 2,103.317 | 2,100.67 | 1,985.408 | 1,903.592 | 1,762.501 | 1,613.274 | 1,431.814 | 1,355.761 | 818.19 | 699.063 | 564.884 | 519.967 | 457.524 | 421.079 | 457.523 | 557.974 | 476.838 | 377.08 | 320.66 | 216.479 | 221.589 | 187.069 | 682.961 | 591.3 | 0 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||
Preferente aandelen
| 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
| 430.912 | 432.822 | 432.822 | 432.817 | 432.816 | 434.259 | 434.259 | 410.021 | 410.021 | 410.021 | 410.021 | 410.021 | 410.002 | 411.329 | 411.329 | 411.329 | 411.329 | 258.47 | 258.47 | 258.47 | 258.47 | 258.47 | 258.47 | 255.7 | 255.7 | 255.7 | 255.7 | 255.7 | 102.28 | 102.28 | 79 | 0 |
Ingehouden winsten
| 1,409.893 | 1,427.415 | 1,374.104 | 1,306.743 | 1,234.603 | 1,208.787 | 1,177.277 | 1,174.435 | 1,134.219 | 1,138.719 | 1,106.66 | 1,079.671 | 972.462 | 925.074 | 831.241 | 775.601 | 709.155 | 652.213 | 605.032 | 592.313 | 581.718 | 602.12 | 584.445 | 537.885 | 464.651 | 429.581 | 400.152 | 353.216 | 343.265 | 288.264 | 262.776 | 0 |
Overige gereserveerde algehele resultaten
| 265.781 | 1,199.991 | 268.082 | 1,213.665 | 274.72 | 1,226.712 | 267.765 | 750.796 | 252.461 | 743.556 | 238.858 | 736.154 | 206.095 | 748.542 | 107.047 | 1.434 | 1.779 | 2.624 | 2.468 | 2.588 | 1.986 | 1.821 | 1.645 | 1.831 | 1.46 | 1.175 | 0.966 | 0.503 | 0.568 | 0.393 | 0.366 | 436.597 |
Overige totale aandeelhoudersvermogen
| 803.195 | -66.184 | 903.745 | -32.114 | 903.558 | -56.381 | 901.968 | -56.381 | 434.264 | -56.381 | 379.837 | -150.412 | 409.625 | -133.689 | 539.4 | 561.925 | 564.259 | 719.798 | 718.632 | 729.26 | 723.426 | 719.341 | 711.757 | 689.677 | 689.677 | 689.677 | 689.677 | 671.745 | 825.118 | 821.87 | 209.15 | 0 |
Totaal eigen vermogen van aandeelhouders
| 2,909.78 | 2,994.044 | 2,978.754 | 2,921.111 | 2,845.697 | 2,813.377 | 2,781.269 | 2,278.872 | 2,230.965 | 2,235.915 | 2,135.376 | 2,075.433 | 1,998.184 | 1,951.257 | 1,889.017 | 1,750.29 | 1,686.522 | 1,633.105 | 1,584.601 | 1,582.631 | 1,565.6 | 1,581.752 | 1,556.317 | 1,485.094 | 1,411.488 | 1,376.133 | 1,346.496 | 1,281.165 | 1,271.231 | 1,212.808 | 551.292 | 436.597 |
Totaal eigen vermogen
| 2,909.75 | 2,994.022 | 2,978.732 | 2,921.098 | 2,845.691 | 2,813.377 | 2,781.269 | 2,278.872 | 2,230.965 | 2,235.915 | 2,135.376 | 2,075.433 | 1,998.184 | 1,951.257 | 1,889.017 | 1,750.29 | 1,686.522 | 1,633.105 | 1,584.601 | 1,582.631 | 1,565.6 | 1,581.752 | 1,556.317 | 1,485.094 | 1,411.488 | 1,376.133 | 1,346.496 | 1,281.165 | 1,271.231 | 1,212.808 | 551.292 | 436.597 |
Totaal passiva en aandeelhoudersvermogen
| 5,416.703 | 5,333.428 | 5,151.369 | 4,850.913 | 4,787.241 | 4,681.106 | 4,808.932 | 4,382.189 | 4,331.635 | 4,221.323 | 4,038.968 | 3,837.934 | 3,611.458 | 3,383.07 | 3,244.778 | 2,568.479 | 2,385.585 | 2,197.989 | 2,104.568 | 2,040.154 | 1,986.679 | 2,039.275 | 2,114.291 | 1,961.932 | 1,788.568 | 1,696.793 | 1,562.974 | 1,502.754 | 1,458.3 | 1,895.768 | 1,142.592 | 436.597 |