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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 488.447 | 546.637 | 490.122 | 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
| 113.333 | 0 | 0 | 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
| 488.447 | 546.637 | 490.122 | 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 | 254.683 | 271.091 | 240.098 | 189.433 | 309.469 | 819.986 | 78.168 | 85.415 |
| Nettovorderingen
| 593.176 | 644.077 | 619.946 | 553.425 | 491.688 | 542.435 | 512.401 | 511.627 | 384.12 | 356.733 | 334.323 | 462.75 | 420.918 | 510.4 | 599.712 | 629.607 | 507.944 | 467.07 | 421.452 | 399.992 | 335.202 | 344.037 | 313.121 | 228.074 | 261.953 | 426.033 | 563.097 | 456.899 | 365.234 | 371.621 | 317.41 | 291.694 | 261.508 | 265.571 | 0 |
| Voorraad
| 470.438 | 447.825 | 403.08 | 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
| 122.064 | 97.086 | 109.531 | 80.494 | 62.903 | 68.643 | 43.488 | 48.826 | 42.791 | 40.398 | 35.523 | 58.649 | 37.093 | 44.269 | 61.185 | 56.882 | 29.264 | 38.77 | 27.578 | 22.4 | 23.413 | 24.668 | 23.687 | 34.618 | 38.533 | 41.185 | 78.974 | 60.62 | 73.922 | 51.39 | 106.929 | 33.396 | 17.249 | 22.93 | 0 |
| Totaal vlottende activa
| 1,674.125 | 1,735.625 | 1,622.678 | 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
| 4,256.123 | 4,184.889 | 3,862.47 | 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
| 50.33 | 50.403 | 20.484 | 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
| 285.796 | 265.649 | 246.081 | 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
| 336.125 | 316.052 | 266.565 | 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
| 0 | 113.64 | 114.229 | 114.425 | 125.364 | 115.359 | 125.96 | 106.38 | 70 | 30 | 30 | 0 | 0 | 22.362 | 21.889 | 5.735 | 2.965 | 0 | -1,193.44 | 3.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.849 | 0 |
| Belastingvorderingen
| 6.792 | 6.981 | 5.067 | 1.072 | 4.18 | 1.711 | 15.112 | 18.723 | 29.299 | 0 | 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
| 158.246 | 64.46 | 78.453 | 14.016 | 59.389 | 9.336 | 33.832 | 38.509 | 84.989 | 99.859 | 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
| 4,757.285 | 4,679.042 | 4,326.784 | 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
| 6,431.41 | 6,414.666 | 5,949.462 | 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
| 354.879 | 422.429 | 492.009 | 221.138 | 216.208 | 294.749 | 194.339 | 177.647 | 177.096 | 176.31 | 209.691 | 176.452 | 198.235 | 248.831 | 226.824 | 240.167 | 142.4 | 133.747 | 102.761 | 81.55 | 102.932 | 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
| 590.412 | 555.36 | 499.193 | 655.361 | 507.671 | 518.428 | 372.003 | 458.192 | 594.116 | 743.766 | 742.548 | 714.141 | 693.53 | 627.771 | 410.532 | 425.398 | 384.343 | 381.499 | 390.642 | 268.592 | 193.399 | 121.542 | 49 | 79 | 135 | 144.033 | 120 | 140 | 120 | 50 | 40 | 0 | 254.792 | 188.42 | 0 |
| Belastingschulden
| 11.358 | 28.091 | 20.872 | 6.627 | 16.197 | 9.806 | 11.398 | 11.561 | 5.774 | 0 | 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
| 0 | 0 | 0 | 3.273 | 0 | 1.333 | 58.352 | 48.726 | 1.885 | 0 | 0 | 3.893 | 0 | 0 | 67.664 | 0 | 0 | 0 | 0 | -6.054 | 0 | 0 | 27.003 | 19.331 | 0 | 31.115 | 51.604 | 37.249 | 0 | 0 | 29.595 | 0 | 101.252 | 0 | 0 |
| Overige kortlopende verplichtingen
| 334.702 | 306.851 | 105.226 | 61.261 | 20.999 | 68.302 | 7.663 | 32.994 | 28.699 | 54.893 | 74.357 | 145.312 | 116.666 | 56.878 | 22.41 | 28.108 | 20.68 | 34.559 | 10.968 | 106.008 | 72.95 | 28.488 | -4.371 | -3.491 | 16.791 | -2.316 | -19.707 | -12.053 | 18.457 | 27.331 | -4.628 | 21.306 | -1.92 | 19.327 | 0 |
| Totaal kortlopende verplichtingen
| 1,291.351 | 1,312.731 | 1,117.3 | 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
| 2,052.879 | 2,046.767 | 1,757.944 | 1,467.307 | 1,433.166 | 1,153.05 | 1,142.625 | 1,072.063 | 894.772 | 888.465 | 929.579 | 923.538 | 890.817 | 875.789 | 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
| 25.557 | 26.083 | 24.333 | 24.859 | 25.443 | 25.911 | 26.438 | 27.009 | 27.579 | 0 | 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
| 63.015 | 64.326 | 64.16 | 62.401 | 65.602 | 61.806 | 76.883 | 73.245 | 73.427 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 8 | 8 | 42.915 | 39.252 | 40.114 | 40.114 | 64.381 | 164.23 | 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 | 46.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,141.451 | 2,137.176 | 1,854.437 | 1,562.567 | 1,563.463 | 1,280.019 | 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 | -436.597 |
| Totaal passiva
| 3,432.803 | 3,449.907 | 2,971.738 | 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 | -436.597 |
| 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 | 0 | 0 | 0 |
| Gewone aandelen
| 430.913 | 430.913 | 430.912 | 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
| 1,460.848 | 1,427.12 | 1,465.788 | 1,409.893 | 1,427.415 | 1,374.104 | 1,306.743 | 1,234.603 | 1,208.787 | 1,322.783 | 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
| 0 | 0 | 1,183.697 | 265.781 | 102.253 | 268.082 | 105.494 | 274.72 | 106.053 | 106.482 | 750.796 | 252.461 | 743.556 | 238.858 | 105.788 | 206.095 | 106.495 | 207.202 | 1.434 | 1.779 | 2.624 | 2.468 | 2.588 | 1.986 | 1.821 | 70.168 | 1.831 | 1.46 | 1.175 | 0.966 | 0.503 | 0.568 | 0.393 | 0.366 | 436.597 |
| Overige totale aandeelhoudersvermogen
| 1,088.667 | 1,087.193 | -102.64 | 803.195 | 869.675 | 903.745 | -32.114 | 903.27 | 918.771 | 917.744 | -56.381 | 434.264 | -56.381 | 379.837 | 379.829 | 409.625 | 408.233 | 439.245 | 563.358 | 566.037 | 722.423 | 721.1 | 731.848 | 725.412 | 721.162 | 643.234 | 691.508 | 691.137 | 690.852 | 646.004 | 672.248 | 825.686 | 822.264 | 209.517 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 2,980.428 | 2,945.226 | 2,977.757 | 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
| 2,998.608 | 2,964.76 | 2,977.724 | 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
| 6,431.41 | 6,414.666 | 5,949.462 | 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 |