Xiamen 35.Com Technology Co., Ltd.

SZSE:300051.SZ

11.15 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

2025 Q22025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 87.262145.573249.90494.72157.72594.429563.026559.106720.824567.38739.86736.37641.32341.9770.07342.26263.83388.542107.895101.106129.97110.55132.402122.374129.448133.573146.104145.368186.742218.678244.351213.603103.449135.568133.326145.721184.389116.053156.011280.933270.614275.579326.77305.764330.021345.706308.325256.33256.077246.396272.926285.142333.158342.445360.645344.783344.772385.401438.465437.413442.595470.43850.7734.13741.23743.903
Kortetermijnbeleggingen 04.24400-9.5130-11.733-13.44-14.89600010.8767.3-24.616000-29.129442.5480000000-10.464-5.079-4.767-4.739003.556-2.152000-1.070.14200000000028.3550000000000000000
Liquide middelen en kortetermijnbeleggingen 87.262145.573249.90494.72157.72594.429563.026559.106720.824567.38739.86736.37641.32341.9770.07342.26263.83388.542107.895101.106129.97110.55132.402122.374129.448133.573146.104145.368186.742218.678244.351213.603103.449135.568133.326145.721184.389116.053156.011280.933270.614275.579326.77305.764330.021345.706308.325256.33256.077246.396272.926285.142333.158342.445360.645344.783344.772385.401438.465437.413442.595470.43850.7734.13741.23743.903
Nettovorderingen 46.34958.81370.59975.40955.00846.57645.18627.5241.7853.3942.7055.01626.05123.43224.15228.3248.49429.08434.58218.90932.2622.27845.99241.7548.08630.78424.97924.01920.60424.21635.03153.00243.94768.09750.66760.957.5456.38568.02859.58765.25265.64164.80456.96946.06640.0851.2166.37337.87438.336.215124.68443.32940.1110029.504020.8594.1694.64901.282.091.4671.689
Voorraad 54.7849.45449.14691.62478.12393.52797.25820.8092.5861.8051.761.5571.3840.8320.4670.3360.4410.5020.4940.5790.4390.4580.5390.9780.3620.1480.3580.0860.03814.9060.0671.1181.2084.9412.4243.1770.264.2464.11211.7151.8771.1011.0384.1115.4783.2492.3862.3953.8594.4594.2394.9544.25511.46411.2530.0630.0620.06200000000
Overige vlottende activa 161.327171.322181.447178.492182.92184.034136.59276.70850.39539.38521.1577.3137.42913.67613.7967.83130.72333.2826.12951.08354.39577.86846.43738.1153.79927.83847.60856.97514.71135.52511.85737.03922.96520.67219.14222.61122.64388.51142.13532.57656.22854.09284.35323.6318.81718.12232.76182.64238.32445.25238.865101.39421.86824.9157.52857.7411.39157.7428.929.7554.9328.0238.0517.9544.1485.554
Totaal vlottende activa 349.719425.162551.096440.246373.776418.567842.062684.148775.59608.57765.48967.67176.18679.91108.48778.75399.207125.521149.158159.984184.804188.877204.222203.213212.816207.523196.427226.449222.094254.203291.306277.277171.568224.482205.987226.891264.832265.195279.846384.811393.971396.413412.161390.474400.382407.157394.681341.367336.134334.407337.012391.49402.609418.93429.426402.586385.729443.204468.244451.337452.176478.46160.10144.18146.85351.146
Niet-vlottende activa:
Materiële vaste activa, netto 2,478.5612,520.0672,547.5982,549.8632,569.1772,535.3842,475.859901.208485.241442.119443.022445.663448.202451.8455.519459.521463.312467.156467.735471.855475.442478.954482.427519.871524.028527.922532.076527.081526.576523.327519.475522.905527.463535.54515.958442.982430.026410.321372.626328.48298.716261.068210.214193.028120.41686.41285.82781.54374.43866.03266.74368.45568.74269.42770.80971.29271.38769.76168.14365.77465.91864.61763.60764.43265.43865.378
Goodwill 00000000017.00517.00517.00517.00517.00517.00517.00517.00517.00517.00569.57269.57269.70269.572292.518292.518217.548292.518655.315655.315655.315655.315660.13660.13660.13660.13661.875661.875661.875661.875740.96388.37888.37888.37888.37888.37888.37888.37888.37888.37888.37888.378111.739111.739111.739111.739131.872131.872131.87218.4280000000
Immateriële activa 169.658166.902167.877168.577169.402167.993100.24528.90829.30329.71229.4129.77530.1430.50430.36830.69131.0631.43831.1330.73731.06431.2631.56931.69931.04631.36731.61736.50637.51537.36438.34533.77836.02838.2340.51944.80547.2449.87352.21356.28251.68254.40157.4459.59261.42962.9464.13966.42767.13467.31867.23933.21731.02429.02227.38526.90425.60824.75424.01612.9812.08711.29110.76610.0079.2467.357
Goodwill en immateriële activa 169.658166.902167.877168.577169.402167.993100.24528.90829.30346.71646.41546.7847.14447.50947.37247.69548.06448.44248.135100.309100.636100.962101.141324.218323.564248.915324.135691.821692.83692.679693.659693.908696.157698.36700.649706.68709.115711.748714.087797.245140.06142.778145.818147.97149.806151.318152.516154.804155.512155.696155.616144.956142.763140.762139.124158.776157.48156.62542.44412.9812.08711.29110.76610.0079.2467.357
Langetermijnbeleggingen 0009.55519.2778.46520.129.91230.6225.265.4737.4677.387031.8282.8382.9360.63829.754-441.9220.4870.1760.17621.16621.16618.81613.05323.51818.13317.82114.79417.0555.555-02.6585.4415.7030.0891.1880000.1940.7660.3561.868-028.35528.355-028.35532.42700000000000000
Belastingvorderingen 24.81126.59925.39656.13243.96428.37913.6325.6175.5485.73705.8125.5955.7435.6325.1675.0544.7384.7445.4675.4245.5525.4662.7872.7783.3473.1962.8952.9013.0533.0773.0062.9923.1183.0783.8523.5213.2192.9882.1291.0410.7540.6890.6410.5810.6020.7291.6951.6851.8061.7270.7780.9170.5040.5240.8860.7130.7960.2640.2010.2070.1940.1940.0730.0630.014
Overige niet-vlottende activa 8.08412.83212.29810.4569.96822.3813.107217.777376.023323.55824.40218.67820.62329.8190.24526.27226.12527.4090.365471.85514.4414.64715.10415.99715.20414.25514.82322223.1271.8525.584-0.450.8240.931.218-16.731.6791.6961.882.0391.6451.781-0.0052.1861.7991.91930.6612.5781.933.93233.51133.66433.68833.8261.4631.198.6460.8190.3830.4220.8650.7710.568
Totaal niet-vlottende activa 2,681.1132,726.4012,753.1692,794.5832,811.7882,762.6022,612.9421,183.423926.737823.39519.312524.4528.952534.871540.596541.493545.491548.383550.733607.564596.428600.291604.314884.038886.74813.255887.2841,247.3151,242.441,238.881,233.0051,240.0011,234.0191,242.6031,221.8941,159.7791,149.2951,126.5951,074.1591,129.532441.512406.48358.953344.049272.941240.194241.258268.197261.909254.194255.019248.516246.354244.205244.121264.641263.407228.645112.04187.60179.0376.48574.9975.37775.51873.319
Totaal activa 3,030.8323,151.5633,304.2663,234.8293,185.5643,181.1693,455.0041,867.5711,702.3271,431.967584.801592.071605.138614.781649.083620.246644.698673.904699.892767.548781.233789.167808.5361,087.2511,099.5561,020.7781,083.7111,473.7631,464.5341,493.0831,524.3111,517.2781,405.5871,467.0851,427.8811,386.6711,414.1271,391.791,354.0051,514.343835.483802.894771.114734.523673.324647.351635.94609.564598.043588.601592.031640.006648.963663.135673.547667.228649.136671.849580.286538.938531.206554.946135.09119.558122.371124.465
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 809.842852.9021,059.831837.674888.016789.5741,372.579396.205431.374331.09410.3138.46910.7277.81611.51612.52514.18217.68231.338.45338.88636.94434.87938.99650.73950.02348.19344.01938.10635.38657.3257.41993.162115.426114.84847.34144.22248.94852.70667.0966.34569.44969.32765.32559.03347.65149.28451.15648.96847.11334.63146.35740.03137.58133.9923.58519.39215.030.6650.290.3530.2950.740.1880.0830.059
Kortlopende schulden 34.12935.13435.13421.522135.55110.02127.40310.01810.014047.1918.72641.215040.6781.261106.038109.67140.0696763.55645.0726057.560.76142.083911.08327.90136.90128.95218122.25501001469895000000000.250.15.16.706600000000000000
Belastingschulden 15.77215.60117.1594.8833.9065.1657.6186.1714.2855.33903.4892.4383.6263.0582.442.6092.9652.0842.9612.3244.7894.2634.5763.5723.3042.4381.2662.0143.2993.8542.5083.8114.0254.5984.1983.1582.44.9472.6341.9111.9595.4352.1792.4261.7725.6641.1151.2960.3222.332-4.313-3.344-1.4462.1723.3882.2113.1442.3231.3741.692.0832.6591.661.6221.884
Uitgestelde opbrengsten 0000110.965154.9487.33872.23673.3030036.0150-054.51745.04244.14251.15963.71635.40262.6565.53936.68525.85725.44621.29440.42614.65215.54420.43723.23823.04519.99423.11827.46319.51819.49727.83534.1310-2.0470-1.2920-3.1010-3.2513.4514.34612.39823.04652.63966.05756.07865.99800000000000
Overige kortlopende verplichtingen 286.94226.83220.714503.275136.546391.31545.793283.202314.158326.16768.79742.65181.095109.81858.55115.657-0.915-1.37765.92224.03927.575-1.69352.84364.83663.96752.73564.68641.62346.19630.06655.17451.763163.88357.271176.03949.08852.37129.37863.624218.35554.61154.27659.29949.77653.46276.64859.64839.09849.83745.36754.35790.71103.26293.217101.676111.317109.269108.20147.65129.10230.02628.97526.93923.3922.8220.872
Totaal kortlopende verplichtingen 1,146.6831,130.4671,332.8381,367.3551,274.9851,196.0751,589.931767.832759.831662.6126.3109.35135.475121.259143.605140.621166.056180.099203.092167.854168.17161.579173.742168.408175.778166.823157.401110.5697.398117.089153.249140.641278.856298.977295.485200.627245.751206.561216.277288.08122.868125.685134.06117.28114.92126.07114.596105.069100.20197.90198.026138.753139.949129.351137.837138.29130.873126.37550.63930.76732.06931.35330.33725.23824.52522.814
Langlopende verplichtingen:
Langetermijnschulden 1,020.6771,089.231980.39906.982904.862913.557790.347214.5240.8254.2263.68273.762253.963264.132274.328233.48226.635236.03241.5285293.5302307312317322324.5292294.5297297.529874.426118.0296.15135.38135.38209.68194.68274.6156.6121.676.658.60000000000000000000013.39622.782
Uitgestelde opbrengsten niet-vlottend 85.46585.8681.26872.74967.82666.7036.7466.796.8336.87606.9637.0067.057.0937.1367.187.2237.3787.5177.3537.3967.447.4837.5277.577.6137.6847.7697.8547.9398.0248.1098.1948.2798.3648.4498.598.6338.7328.8598.4858.6124.55000000000000000000000-22.782
Uitgestelde belastingverplichtingen niet-vlottend 0000.0540.112431.9797.5020000000000000-285.9980-299.4980000-283.198-285.6988.8028.8020.0940.1880.2810.3750.4690.5630.6570.7510.751-147.5080.0040.0160.0730.1350.1980.2610.3240.3860.4490.5120.5960.6810.7690.8580.9481.0381.1571.220.2340.2630.3140.3420.3590.3770.403
Overige niet-vlottende verplichtingen 71.59362.67162.86620.9497.5028.1650.6637.5027.5027.74214.6627.5027.5027.50214.5957.5027.5027.5027.5027.50214.8557.50214.9427.5027.5027.50215.1158.8028.8027.9017.90127.86917.73728.58528.5858.9198.9448.9698.9949.0389.09212.7344.2998.81213.41613.54213.618.9554.6632.1052.170.850.850.850.851.61.751.71.5171.0251.0671.151.150.30.30
Totaal niet-vlottende verplichtingen 1,177.7351,237.7611,124.5241,000.735980.302988.425805.258228.792255.135268.818278.342288.227268.472278.684288.923248.119241.317250.755256.38300.019308.355316.898321.942326.985332.029337.072339.615308.486311.071321.558322.143333.987100.46155.081133.39153.132153.336227.895213.057293.121174.551134.33489.52771.96213.55113.7413.619.2795.0492.5542.6821.4461.5311.6191.7082.5482.7882.8572.7361.2591.331.4641.4920.65914.07323.185
Totaal passiva 2,324.4182,368.2282,457.3622,368.092,255.2872,184.52,395.189996.6231,014.966931.418404.642397.578403.947399.943432.527388.739407.373430.854459.472467.873476.525478.477495.684495.394507.806503.895497.016419.046408.47438.647475.391474.628379.317454.057428.875353.759399.087434.457429.334581.201297.419260.019223.587189.242128.471139.811128.206114.347105.25100.455100.708140.199141.48130.971139.546140.838133.661129.23253.37532.02633.39932.81731.82925.89738.59845.999
Eigen vermogen:
Preferente aandelen 00000000000000000016.18915.97416.26916.58116.5810000000000000000000000000000000000000000000
Gewone aandelen 371.977371.977371.977370.927365.699365.699365.699365.699365.699365.699365.699365.699365.699365.699365.699365.699365.699365.699365.699365.699365.699365.699365.699365.699366.395366.555366.555366.555367.61367.61367.86367.86369.686369.686369.954369.954369.954365.699365.699360.734321321321321321321321321321160.5160.5160.5160.5160.5160.5160.5160.580.2580.2580.2553.553.540404040
Ingehouden winsten -867.82-840.954-817.658-772.443-748.643-734.709-706.221-685.87-679.888-664.129-643.132-649.804-642.929-630.548-629.138-611.578-606.619-626.778-604.499-546.701-541.37-536.913-535.54-275.358-273.315-347.142-276.30290.13385.12881.00169.55157.76731.35616.9852.2252.634-13.731-41.671-54.68620.3120.57227.20930.74629.5130.98543.48242.93933.58530.70927.94231.15321.87426.27744.73344.56638.17234.18159.95753.38646.85737.75162.07352.90846.68336.79531.488
Overige gereserveerde algehele resultaten 0715.7540013.348666.60413.461621.50314.272548.951-13.527488.73111.002488.75910.806483.5076.394508.573-16.189-15.974-16.269-16.581-16.5810.30.30.30.30.30.30.30.30.30.30.30.30.30.30.30.30.30.30.30.30000.30-000000000000000000
Overige totale aandeelhoudersvermogen 689.628-27.184687.524662.098653.277675.83657.595611.678558.862-18.214482.2860478.051-18.214477.7550477.113-18.214481.563-15.974460.586483.196476.855483.555403.395482.774576.259541.464517.671541.771541.521541.808546.308546.308521.653579.803579.503554.25554.517478.102129.236126.812127.78125.727125.727124.715124.415136.276136.276296.835296.776310.64310.64310.64310.64309.266307.481387.731387.731379.806406.556406.55610.3536.9786.9786.978
Totaal eigen vermogen van aandeelhouders 193.785219.593241.843260.582283.68297.594326.084301.332258.945250.521191.325204.626211.822223.91225.122237.628242.587247.493244.788302.895307.837311.982313.096592.41594.411520.701591.541998.152993.144990.382978.932967.434947.349932.978918.196952.39936.026878.578865.53877.66489.322493.632497.169492.844494.319505.804505.261490.861487.985485.277488.429493.013497.416515.872515.705507.939502.163527.939521.368506.913497.807522.129103.26193.66183.77378.466
Totaal eigen vermogen 706.414783.334846.904866.739930.276996.6691,059.815870.948687.361500.549180.159194.493201.192214.838216.556231.507237.325243.049240.42299.675304.708310.69312.852591.857591.75516.883586.6951,054.7171,056.0651,054.4361,048.921,042.651,026.2711,013.028999.0061,032.9111,015.039957.333924.671933.142538.064542.875547.527545.281544.852507.54507.733495.216492.793488.146491.323499.807507.483532.164534.001526.389515.474542.617526.91506.913497.807522.129103.26193.66183.77378.466
Totaal passiva en aandeelhoudersvermogen 3,030.8323,151.5633,304.2663,234.8293,185.5643,181.1693,455.0041,867.5711,702.3271,431.967584.801592.071605.138614.781649.083620.246644.698673.904699.892767.548781.233789.167808.5361,087.2511,099.5561,020.7781,083.7111,473.7631,464.5341,493.0831,524.3111,517.2781,405.5871,467.0851,427.8811,386.6711,414.1271,391.791,354.0051,514.343835.483802.894771.114734.523673.324647.351635.94609.564598.043588.601592.031640.006648.963663.135673.547667.228649.136671.849580.286538.938531.206554.946135.09119.558122.371124.465