Wuxi Smart Auto-Control Engineering Co., Ltd.
SZSE:002877.SZ
9.49 (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 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 79.298 | 80.069 | 50.444 | 78.119 | 54.533 | 70.13 | 70.727 | 52.376 | 76.671 | 41.216 | 72.215 | 55.181 | 96.094 | 37.904 | 63.597 | 87.296 | 116.223 | 127.225 | 149.655 | 117.038 | 81.384 | 80.231 | 141.123 | 122.148 | 34.492 | 34.178 | 51.965 | 53.954 | 242.898 | -33.144 | 33.144 | -19.181 | 6.299 |
| Kortetermijnbeleggingen
| 50.026 | 100.201 | 100.133 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 15 | 70 | 0 | 0 | 0 | 0 | 0 | 134 | 0 | 154 | 0 | 0 | 66.288 | 0 | 38.362 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 129.324 | 180.27 | 150.577 | 228.119 | 54.533 | 70.13 | 70.727 | 52.376 | 76.671 | 41.216 | 72.215 | 55.181 | 96.094 | 37.904 | 63.597 | 87.296 | 123.223 | 142.225 | 219.655 | 117.038 | 81.384 | 80.231 | 141.123 | 122.148 | 34.492 | 34.178 | 51.965 | 53.954 | 242.898 | 33.144 | 33.144 | 19.181 | 6.299 |
| Nettovorderingen
| 700.952 | 608.872 | 574.21 | 669.164 | 635.129 | 566.309 | 605.674 | 592.738 | 0 | 514.323 | 458.82 | 485.158 | 385.254 | 386.32 | 370.356 | 325.77 | 326.173 | 292.267 | 292.19 | 308.168 | 314.574 | 277.869 | 272.446 | 310.351 | 326.715 | 301.068 | 311.18 | 295.541 | 273.759 | 0 | 234.995 | 0 | 166.041 |
| Voorraad
| 605.875 | 599.031 | 607.503 | 544.075 | 533.338 | 497.933 | 444.327 | 404.815 | 376.902 | 360.407 | 339.966 | 340.028 | 323.445 | 340.195 | 308.556 | 248.758 | 231.958 | 212.689 | 210.621 | 202.332 | 225.984 | 228.677 | 225.96 | 186.708 | 154.726 | 151.953 | 128.604 | 99.266 | 80.172 | 0 | 68.517 | 0 | 61.075 |
| Overige vlottende activa
| 18.995 | 0.442 | 6.28 | 0.108 | 0.447 | 5.932 | 6.198 | 0.045 | 547.49 | 4.544 | 2.496 | 4.401 | 6.99 | 7.702 | 6.786 | 21.203 | 18.571 | 17.972 | 14.342 | 151.841 | 8.982 | 8.292 | 6.243 | 43.742 | 134.561 | 151.701 | 154.617 | 183.298 | 0.373 | 0 | 0.167 | 0 | 0.362 |
| Totaal vlottende activa
| 1,455.146 | 1,388.615 | 1,338.571 | 1,441.466 | 1,223.447 | 1,140.304 | 1,126.926 | 1,049.974 | 1,001.064 | 920.49 | 873.497 | 884.768 | 811.783 | 772.122 | 749.295 | 683.026 | 699.925 | 665.152 | 736.808 | 779.38 | 630.923 | 595.069 | 645.772 | 662.95 | 650.494 | 638.901 | 646.365 | 632.059 | 597.202 | 33.144 | 336.823 | 19.181 | 233.776 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 868.064 | 859.601 | 870.277 | 878.207 | 867.663 | 864.145 | 860.253 | 775.551 | 763.667 | 746.628 | 731.355 | 665.197 | 632.942 | 613.377 | 611.706 | 582.915 | 567.247 | 517.209 | 514.219 | 387.936 | 310.52 | 310.189 | 230.111 | 188.479 | 151.429 | 138.63 | 137.771 | 137.121 | 136.138 | 0 | 133.467 | 0 | 111.304 |
| Goodwill
| 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 |
| Immateriële activa
| 72.895 | 73.71 | 73.41 | 73.655 | 74.448 | 75.246 | 76 | 76.468 | 76.319 | 76.994 | 77.739 | 78.342 | 78.868 | 79.596 | 80.031 | 80.475 | 50.944 | 50.7 | 50.748 | 49.086 | 49.152 | 49.507 | 49.67 | 36.707 | 29.384 | 29.099 | 29.276 | 29.401 | 29.126 | 0 | 29.514 | 0 | 30.87 |
| Goodwill en immateriële activa
| 72.895 | 73.71 | 73.41 | 73.655 | 74.448 | 75.246 | 76 | 76.468 | 76.319 | 76.994 | 77.739 | 78.342 | 78.868 | 79.596 | 80.031 | 80.475 | 50.944 | 50.7 | 50.748 | 49.086 | 49.152 | 49.507 | 49.67 | 36.707 | 29.384 | 29.099 | 29.276 | 29.401 | 29.126 | 0 | 29.514 | 0 | 30.87 |
| Langetermijnbeleggingen
| 44.745 | 2.86 | 2.905 | 2.95 | 2.996 | 3.041 | 41.876 | 3.131 | 0 | 0 | 29.044 | 3.312 | 3.358 | 3.403 | 3.448 | 3.493 | 3.539 | 3.584 | 3.629 | 0 | 0 | -0 | 0 | 0 | 0 | 4.139 | 4.254 | 4.37 | 4.485 | 0 | 4.716 | 0 | 0 |
| Belastingvorderingen
| 6.976 | 7.367 | 5.665 | 17.664 | 15.381 | 16.451 | 17.061 | 13.821 | 12.319 | 11.741 | 10.787 | 8.021 | 8.602 | 7.585 | 7.317 | 5.229 | 4.935 | 4.594 | 4.425 | 3.816 | 4.1 | 3.623 | 3.343 | 4.059 | 4.107 | 4.123 | 4.064 | 4.166 | 4.128 | 0 | 4.107 | 0 | 2.632 |
| Overige niet-vlottende activa
| 0 | 50.149 | 45.306 | 14.309 | 27.897 | 39.039 | 2.899 | 37.933 | 31.122 | 18.598 | 8.267 | 7.448 | 13.713 | 15.744 | 6.264 | 30.582 | 19.563 | 39.045 | 16.893 | 31.89 | 48.745 | 26.761 | 66.028 | 77.627 | 30.775 | 24.781 | 2.134 | 0.164 | 0.082 | 486.888 | 0.082 | -19.181 | 5.628 |
| Totaal niet-vlottende activa
| 992.681 | 993.686 | 997.562 | 986.785 | 988.385 | 997.922 | 998.09 | 906.904 | 883.428 | 853.961 | 857.192 | 762.32 | 737.484 | 719.705 | 708.768 | 702.694 | 646.228 | 615.132 | 589.915 | 472.727 | 412.517 | 390.08 | 349.151 | 306.872 | 215.696 | 200.772 | 177.5 | 175.223 | 173.959 | 486.888 | 171.886 | -19.181 | 150.434 |
| Totaal activa
| 2,447.827 | 2,382.301 | 2,336.133 | 2,428.252 | 2,211.832 | 2,138.226 | 2,125.016 | 1,956.878 | 1,884.492 | 1,774.451 | 1,730.688 | 1,647.088 | 1,549.267 | 1,491.827 | 1,458.063 | 1,385.72 | 1,346.153 | 1,280.285 | 1,326.723 | 1,252.107 | 1,043.44 | 985.149 | 994.923 | 969.822 | 866.19 | 839.673 | 823.865 | 807.282 | 771.161 | 486.888 | 508.709 | 0 | 384.21 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||
| Crediteuren
| 194.985 | 277.286 | 287.697 | 263.007 | 261.335 | 286.667 | 341.46 | 279.416 | 286.774 | 262.313 | 279.075 | 261.77 | 253.23 | 243.956 | 257.228 | 257.777 | 247.575 | 185.457 | 212.764 | 136.919 | 151.507 | 162.403 | 203.177 | 174.041 | 125.123 | 119.136 | 125.353 | 108.982 | 90.868 | 0 | 93.613 | 0 | 48.567 |
| Kortlopende schulden
| 569.023 | 428.125 | 385.486 | 410.64 | 391.227 | 347.197 | 302.144 | 320.606 | 280.653 | 270.936 | 235.626 | 240.918 | 195.196 | 170 | 136.684 | 125 | 90 | 60.5 | 80.5 | 109.6 | 154.6 | 95.2 | 68.2 | 68.1 | 83.1 | 75.2 | 65.2 | 66 | 57 | 0 | 68 | 0 | 58 |
| Belastingschulden
| 5.586 | 17.93 | 11.873 | 16.896 | 14.85 | 6.93 | 4.377 | 12.485 | 14.812 | 6.383 | 10.233 | 10.378 | 9.895 | 8.826 | 8.836 | 12.124 | 12.542 | 3.213 | 2.166 | 11.883 | 13.018 | 12.571 | 11.409 | 3.355 | 9.918 | 6.469 | 4.882 | 7.34 | 8.126 | 0 | 8.264 | 0 | 4.021 |
| Uitgestelde opbrengsten
| 49.531 | 94.666 | 112.725 | 142.955 | 131.285 | 55.832 | 38.673 | 42.389 | 47.327 | 30.593 | -0 | -0 | 61.655 | 46.402 | 43.258 | 12.124 | 30.304 | 64.239 | 22.307 | 31.036 | 28.548 | 25.155 | 26.713 | 40.213 | 19.691 | 15.338 | 15.686 | 16.301 | 22.75 | 0 | 15.967 | 0 | 17.485 |
| Overige kortlopende verplichtingen
| 52.197 | 52.681 | 47.793 | 80.166 | 68.436 | 94.298 | 95.311 | 83.854 | 87.186 | 84.369 | 128.497 | 126.943 | 42.77 | 37.846 | 34.857 | 29.597 | 31.706 | 19.5 | 71.413 | 65.174 | 48.46 | 23.547 | 29.865 | 53.44 | 18.155 | 13.408 | 11.955 | 13.296 | 12.486 | 0 | 7.432 | 0 | 15.25 |
| Totaal kortlopende verplichtingen
| 865.737 | 852.759 | 833.701 | 896.769 | 852.283 | 783.993 | 777.587 | 726.265 | 701.94 | 648.211 | 643.198 | 629.631 | 552.851 | 498.204 | 472.028 | 424.499 | 399.585 | 329.697 | 386.983 | 342.73 | 383.115 | 306.305 | 327.956 | 335.795 | 246.069 | 223.082 | 218.194 | 204.579 | 183.104 | 0 | 185.013 | 0 | 139.302 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 371.241 | 324.892 | 310.931 | 355.817 | 399.037 | 411.793 | 419.14 | 348.063 | 325.575 | 268.302 | 239.678 | 197.533 | 195.124 | 192.562 | 190.033 | 187.608 | 185.169 | 182.834 | 180.428 | 177.895 | 7.466 | 19.5 | 19.5 | 19.7 | 19.7 | 19.7 | 19.7 | 30 | 28 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 10.848 | 11.249 | 11.651 | 10.605 | 8.313 | 8.636 | 8.96 | 9.03 | 8.5 | 8.797 | 9.093 | 9.187 | 9.479 | 9.77 | 10.062 | 6.997 | 7.204 | 7.411 | 7.619 | 0.475 | 0.5 | 0.525 | 0.55 | 0.575 | 0.6 | 0.625 | 0.65 | 0.675 | 0.7 | 0 | 0.75 | 0 | 0.925 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 5.169 | 6.287 | 7.049 | 17.921 | 18.157 | 18.683 | 19.257 | 9.999 | 9.847 | 10.144 | 10.44 | 6.105 | 6.284 | 6.464 | 6.643 | 6.822 | 7.002 | 7.36 | 7.36 | -177.895 | 0 | 0 | -12.034 | -19.7 | -19.7 | -19.7 | -19.7 | -30 | -28 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -7.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 177.895 | 0 | 7.466 | 19.5 | 19.7 | 19.7 | 19.7 | 19.7 | 30 | 28 | 163.024 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 379.456 | 342.428 | 329.63 | 384.342 | 425.507 | 439.112 | 447.357 | 367.092 | 343.923 | 287.243 | 259.211 | 212.825 | 210.887 | 208.796 | 206.738 | 201.427 | 199.375 | 197.605 | 195.407 | 178.37 | 7.966 | 27.491 | 27.516 | 20.275 | 20.3 | 20.325 | 20.35 | 30.675 | 28.7 | 163.024 | 0.75 | 0 | 0.925 |
| Totaal passiva
| 1,245.193 | 1,195.186 | 1,163.331 | 1,281.111 | 1,277.79 | 1,223.105 | 1,224.944 | 1,093.357 | 1,045.862 | 935.454 | 902.409 | 842.456 | 763.738 | 707 | 678.766 | 625.926 | 598.96 | 527.302 | 582.39 | 521.1 | 391.08 | 333.796 | 355.471 | 356.07 | 266.369 | 243.407 | 238.544 | 235.254 | 211.804 | 163.024 | 185.763 | 0 | 140.227 |
| 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 |
| Gewone aandelen
| 353.474 | 353.508 | 353.49 | 353.49 | 332.575 | 332.573 | 332.558 | 332.554 | 332.538 | 332.533 | 332.527 | 332.524 | 332.524 | 332.522 | 332.522 | 332.513 | 332.51 | 332.506 | 332.493 | 332.493 | 332.493 | 207.808 | 207.808 | 207.808 | 207.808 | 122.24 | 122.24 | 122.24 | 122.24 | 0 | 91.68 | 0 | 91.68 |
| Ingehouden winsten
| 541.859 | 537.402 | 523.215 | 507.801 | 472.145 | 454.567 | 440.873 | 413.428 | 390.405 | 392.161 | 381.962 | 365.891 | 348.096 | 347.024 | 338.117 | 324.855 | 308.526 | 308.132 | 299.838 | 294.087 | 261.972 | 261.219 | 249.553 | 230.063 | 216.236 | 212.852 | 202.181 | 193.596 | 181.142 | 0 | 168.213 | 0 | 99.486 |
| Overige gereserveerde algehele resultaten
| 129.703 | 297.25 | 129.595 | 286.896 | 121.463 | 129.516 | 118.951 | 119.074 | 111.612 | 116.345 | 109.816 | 119.491 | 100.966 | 118.556 | 54.064 | 54.114 | 54.119 | 54.093 | 53.861 | 53.641 | 7.109 | 6.854 | 6.62 | 6.302 | 6.197 | 6.028 | 5.753 | 5.557 | 5.34 | 322.946 | 4.781 | 283.489 | 2.902 |
| Overige totale aandeelhoudersvermogen
| 166.75 | -1.046 | 166.502 | -1.046 | 7.86 | -1.535 | 7.691 | -1.535 | 4.075 | -2.042 | 3.974 | -13.274 | 3.943 | -13.274 | 54.595 | 48.312 | 52.038 | 58.252 | 58.14 | 50.786 | 50.786 | 175.471 | 175.471 | 169.578 | 169.578 | 255.146 | 255.146 | 250.636 | 250.636 | 0.918 | 58.272 | 0 | 49.916 |
| Totaal eigen vermogen van aandeelhouders
| 1,191.786 | 1,187.115 | 1,172.802 | 1,147.14 | 934.042 | 915.121 | 900.072 | 863.521 | 838.629 | 838.997 | 828.279 | 804.632 | 785.529 | 784.827 | 779.297 | 759.794 | 747.193 | 752.983 | 744.332 | 731.007 | 652.36 | 651.353 | 639.452 | 613.752 | 599.82 | 596.266 | 585.321 | 572.028 | 559.357 | 323.864 | 322.946 | 283.489 | 243.983 |
| Totaal eigen vermogen
| 1,191.786 | 1,187.115 | 1,172.802 | 1,147.14 | 934.042 | 915.121 | 900.072 | 863.521 | 838.629 | 838.997 | 828.279 | 804.632 | 785.529 | 784.827 | 779.297 | 759.794 | 747.193 | 752.983 | 744.332 | 731.007 | 652.36 | 651.353 | 639.452 | 613.752 | 599.82 | 596.266 | 585.321 | 572.028 | 559.357 | 323.864 | 322.946 | 283.489 | 243.983 |
| Totaal passiva en aandeelhoudersvermogen
| 2,447.827 | 2,382.301 | 2,336.133 | 2,428.252 | 2,211.832 | 2,138.226 | 2,125.016 | 1,956.878 | 1,884.492 | 1,774.451 | 1,730.688 | 1,647.088 | 1,549.267 | 1,491.827 | 1,458.063 | 1,385.72 | 1,346.153 | 1,280.285 | 1,326.723 | 1,252.107 | 1,043.44 | 985.149 | 994.923 | 969.822 | 866.19 | 839.673 | 823.865 | 807.282 | 771.161 | 486.888 | 508.709 | 283.489 | 384.21 |