Hubei Century Network Technology Inc.
SZSE:300494.SZ
11.49 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 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 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 475.477 | 586.245 | 838.792 | 1,305.073 | 838.002 | 1,041.884 | 638.742 | 1,196.869 | 784.677 | 564.729 | 830.833 | 1,017.353 | 248.863 | 468.443 | 442.973 | 597.956 | 667.999 | 674.558 | 586.15 | 659.571 | 418.197 | 817.687 | 678.456 | 533.7 | 584.371 | 725.392 | 510.893 | 775.665 | 537.692 | 642.945 | 697.333 | 764.135 | 746.609 | 725.793 | 709.374 | 723.769 | 200.419 | 209.172 | 204.024 | 183.507 | -139.583 |
Kortetermijnbeleggingen
| 558.641 | 493.931 | 374.71 | -0.967 | 411.315 | 165.67 | 542.887 | 1.736 | 235.474 | 300.414 | 200.316 | -0.363 | 200 | -0.461 | 100.868 | 100.276 | 49.819 | 6.039 | 100 | 46.041 | 210 | 0 | 0 | 290 | -0.042 | 80 | -14.07 | 35 | 0 | 150 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279.166 |
Liquide middelen en kortetermijnbeleggingen
| 1,034.118 | 1,080.176 | 1,213.503 | 1,305.073 | 1,249.317 | 1,207.555 | 1,181.629 | 1,198.605 | 1,020.151 | 865.142 | 1,031.149 | 1,017.353 | 448.863 | 468.443 | 543.841 | 698.232 | 667.999 | 680.598 | 686.15 | 705.612 | 628.197 | 817.687 | 678.456 | 533.7 | 584.371 | 725.392 | 510.893 | 775.665 | 537.692 | 642.945 | 697.333 | 764.135 | 746.609 | 725.793 | 709.374 | 723.769 | 200.419 | 209.172 | 204.024 | 183.507 | 139.583 |
Nettovorderingen
| 168.679 | 206.141 | 185.325 | 128.437 | 220.631 | 262.093 | 415.302 | 321.797 | 373.645 | 460.254 | 344.27 | 306.654 | 455.439 | 379.683 | 365.924 | 254.431 | 289.03 | 237.176 | 306.492 | 257.943 | 297.933 | 99.7 | 93.847 | 112.438 | 128.832 | 139.339 | 130.38 | 83.943 | 59.746 | 51.939 | 73.532 | 46.185 | 56.762 | 45.344 | 47.945 | 50.431 | 54.47 | 59.196 | 39.356 | 56.166 | 0 |
Voorraad
| 1.113 | 0.856 | 0.796 | 0.879 | 0.185 | 0.164 | 0.207 | 0.254 | 0.212 | 0.032 | -200.316 | 0 | 0.039 | 0.039 | 0.039 | 0.074 | 0.215 | 0.271 | 0.203 | 0.209 | 1.008 | 1.093 | 0.786 | 0.9 | 1.577 | 0.76 | 1.102 | 0.465 | 0.541 | 0.571 | 0.632 | 0.571 | 0.29 | 0.454 | 0.235 | 0.826 | 0.895 | 0.749 | 0.96 | 0.875 | 0 |
Overige vlottende activa
| 181.818 | 9.759 | 9.507 | 9.042 | 9.977 | 11.01 | 11.847 | 8.435 | 9.319 | 10.602 | 11.937 | 14.946 | 13.721 | 21.256 | 36.762 | 80.893 | 110.758 | 139.337 | 109.832 | 98.847 | 71.746 | 73.606 | 235.308 | 357.357 | 251.114 | 85.19 | 266.277 | 45.269 | 275.907 | 160.087 | 100.36 | 43.828 | 7.17 | 9.089 | 10.732 | 6.788 | 8.827 | 8.939 | 6.182 | 6.574 | 0 |
Totaal vlottende activa
| 1,291.74 | 1,296.932 | 1,409.13 | 1,443.43 | 1,480.11 | 1,480.822 | 1,608.984 | 1,529.091 | 1,403.328 | 1,336.03 | 1,437.351 | 1,358.972 | 918.062 | 869.42 | 946.566 | 1,033.63 | 1,068.002 | 1,057.381 | 1,102.677 | 1,062.611 | 998.885 | 992.085 | 1,008.398 | 1,004.396 | 965.894 | 950.68 | 908.653 | 905.342 | 873.885 | 855.543 | 871.858 | 854.719 | 810.831 | 780.68 | 768.285 | 781.814 | 264.61 | 278.056 | 250.522 | 247.123 | 139.583 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 44.565 | 45.503 | 48.113 | 48.898 | 50.346 | 52.537 | 54.748 | 57.114 | 59.527 | 59.976 | 62.417 | 58.7 | 54.901 | 56.634 | 48.005 | 49.23 | 50.317 | 50.961 | 49.527 | 50.943 | 51.672 | 48.741 | 48.588 | 48.539 | 47.516 | 47.244 | 48.028 | 48.397 | 49.421 | 49.93 | 50.186 | 50.975 | 52.032 | 53.27 | 53.656 | 54.015 | 55.055 | 55.505 | 54.971 | 55.793 | 0 |
Goodwill
| 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 317.39 | 320.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 55.988 | 53.973 | 54.575 | 40.051 | 15.944 | 18.293 | 22.729 | 26.983 | 32.607 | 29.989 | 34.459 | 39.49 | 43.96 | 28.611 | 31.65 | 34.73 | 42.265 | 54.302 | 59.371 | 57.88 | 58.018 | 3.113 | 2.282 | 2.182 | 2.057 | 1.756 | 1.644 | 1.548 | 1.612 | 1.548 | 1.196 | 1.247 | 1.231 | 1.28 | 1.316 | 1.083 | 1.124 | 1.166 | 1.079 | 1.118 | 0 |
Goodwill en immateriële activa
| 373.378 | 371.363 | 371.965 | 357.441 | 333.334 | 335.683 | 340.119 | 344.373 | 349.997 | 347.379 | 351.849 | 356.88 | 361.35 | 346.001 | 349.04 | 352.12 | 359.655 | 371.692 | 376.761 | 375.27 | 378.828 | 3.113 | 2.282 | 2.182 | 2.057 | 1.756 | 1.644 | 1.548 | 1.612 | 1.548 | 1.196 | 1.247 | 1.231 | 1.28 | 1.316 | 1.083 | 1.124 | 1.166 | 1.079 | 1.118 | 0 |
Langetermijnbeleggingen
| 34.418 | -459.719 | -334.351 | 51.091 | -360.227 | -109.898 | -485.3 | 54.825 | -125.237 | -187.257 | -141.83 | 58.638 | -138.557 | 55.049 | -62.376 | -61.784 | -6.827 | 36.953 | -61.008 | -7.049 | -150.499 | 56.333 | 55.992 | 54.992 | 51.761 | 47.429 | 66.023 | 52.375 | 49.318 | 46.454 | 46.549 | 42.554 | 33.448 | 28.625 | 20.15 | 17 | 0 | 1 | 1 | 0 | 0 |
Belastingvorderingen
| 61.666 | 56.829 | 48.023 | 45.374 | 39.338 | 43.987 | 41.102 | 35.66 | 27.883 | 27.63 | 27.058 | 26.638 | 20.826 | 20.638 | 19.719 | 18.482 | 17.112 | 15.332 | 13.322 | 11.491 | 10.052 | 5.422 | 3.357 | 4.673 | 4.422 | 4.433 | 3.601 | 4.223 | 4.665 | 4.265 | 5.066 | 5.066 | 3.698 | 3.125 | 3.297 | 4.744 | 3.303 | 2.769 | 2.673 | 3.707 | 0 |
Overige niet-vlottende activa
| 46.894 | 541.432 | 421.72 | 45.96 | 462.829 | 212.277 | 578.953 | 37.736 | 268.285 | 343.854 | 241.727 | 42.944 | 244.409 | 62.986 | 143.401 | 142.791 | 50.317 | 6.469 | 100.241 | 46.222 | 210.026 | 0.01 | 0.011 | 0.013 | 34.462 | 8 | 8 | 0.089 | 0.083 | 0.099 | 0.12 | 0.14 | 0.162 | 0.175 | 0.212 | 0.254 | 2.515 | 0.339 | 0.101 | 1.165 | -139.583 |
Totaal niet-vlottende activa
| 560.92 | 555.408 | 555.47 | 548.764 | 525.619 | 534.586 | 529.623 | 529.71 | 580.453 | 591.583 | 541.222 | 543.8 | 542.93 | 541.307 | 497.789 | 500.839 | 470.574 | 481.406 | 478.844 | 476.877 | 500.079 | 113.618 | 110.231 | 110.399 | 140.218 | 108.862 | 127.296 | 106.632 | 105.1 | 102.295 | 103.117 | 99.982 | 90.569 | 86.475 | 78.63 | 77.095 | 61.997 | 60.779 | 59.825 | 61.782 | -139.583 |
Totaal activa
| 1,852.66 | 1,852.34 | 1,964.6 | 1,992.194 | 2,005.729 | 2,015.408 | 2,138.607 | 2,058.802 | 1,983.781 | 1,927.613 | 1,978.573 | 1,902.772 | 1,460.992 | 1,410.728 | 1,444.355 | 1,534.469 | 1,538.576 | 1,538.787 | 1,581.521 | 1,539.487 | 1,498.964 | 1,105.704 | 1,118.629 | 1,114.794 | 1,106.112 | 1,059.542 | 1,035.949 | 1,011.973 | 978.985 | 957.838 | 974.974 | 954.701 | 901.4 | 867.156 | 846.915 | 858.909 | 326.608 | 338.834 | 310.347 | 308.905 | 0 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 98.153 | 98.519 | 92.421 | 115.431 | 154.037 | 184.544 | 205.418 | 198.679 | 230.185 | 282.527 | 309.647 | 268.8 | 335.708 | 282.359 | 215.747 | 174.296 | 171.236 | 173.396 | 197.732 | 179.649 | 186.589 | 60.711 | 46.272 | 42.236 | 39.508 | 23.731 | 12.101 | 15.572 | 14.925 | 16.975 | 21.169 | 17.537 | 14.478 | 14.17 | 11.748 | 13.271 | 6.338 | 5.721 | 6.647 | 5.94 | 0 |
Kortlopende schulden
| 1.675 | 1.332 | 81.792 | 81.803 | 83.106 | 83.292 | 103.809 | 104.108 | 104.188 | 103.547 | 93.507 | 92.492 | 98.204 | 117.359 | 74.857 | 82.431 | 102.5 | 81.245 | 60.024 | 65.039 | 69.053 | 13.9 | 37.8 | 37.8 | 37.8 | 23.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 3.842 | 8.045 | 6.85 | 4.606 | 9.658 | 11.386 | 16.607 | 11.893 | 12.123 | 8.82 | 11.09 | 9.016 | 2.77 | 7.591 | 8.091 | 2.379 | 2.913 | 5.276 | 10.657 | 6.562 | 3.223 | 2.833 | 0.551 | 0.627 | 2.564 | 3.867 | 1.051 | 2.138 | 1.682 | 2.615 | 1.831 | 1.117 | 1.092 | 1.836 | 0.674 | 2.095 | 2.71 | 1.2 | 0.817 | 1.736 | 0 |
Uitgestelde opbrengsten
| 20.869 | 47.37 | 55.191 | 77.213 | 47.362 | 57.045 | 118.08 | 129.499 | 60.466 | 38.65 | 36.087 | 52.422 | 25.857 | 31.82 | 88.609 | 71.197 | 4.655 | 13.277 | 6.421 | 65.008 | 43.657 | 44.939 | 40.56 | 45.377 | 41.064 | 38.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 26.376 | 2.093 | 2.133 | 1.096 | 1.117 | 1.522 | 2.662 | 2.17 | 1.608 | 0.623 | 0.264 | 0.294 | 0.301 | 0.291 | 0.319 | 0.271 | 50 | 50.01 | 60.024 | 7.978 | 4.665 | 0.857 | 0.869 | 0.728 | 0.247 | 0.261 | 45.059 | 37.669 | 27.754 | 25.865 | 21.386 | 31.019 | 21.07 | 17.773 | 29.806 | 49.131 | 22.184 | 16.316 | 15.183 | 23.057 | 0 |
Totaal kortlopende verplichtingen
| 147.073 | 149.314 | 231.537 | 275.543 | 285.622 | 326.402 | 429.97 | 434.456 | 396.447 | 425.348 | 439.505 | 414.008 | 460.07 | 431.829 | 379.532 | 328.194 | 328.391 | 317.928 | 324.202 | 317.673 | 303.964 | 120.407 | 125.502 | 126.141 | 118.619 | 86.834 | 57.16 | 53.241 | 42.679 | 42.841 | 42.556 | 48.557 | 35.547 | 31.943 | 41.554 | 62.402 | 28.522 | 22.037 | 21.83 | 28.997 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0.858 | 1.155 | 0.682 | 0.799 | 1.434 | 2.144 | 2.749 | 3.614 | 3.402 | 4.238 | 4.02 | 4.87 | 5.472 | 0 | 0 | 0 | 0 | 140 | 140 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -0.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140 | -140 | 1.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.081 | 0.109 | 0.156 | 0.184 | 0.213 | 0.241 | 0.269 | 0.298 | 0.326 | 0.384 | 0.62 | 0.107 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0.646 | 0.541 | 0.86 | 0.556 | 0.76 | 0.812 | 1.202 | 1.294 | 0.478 | 0.47 | 0.418 | 0.496 | 0.574 | 0.652 | 0.947 | 0.878 | 0.991 | 1.184 | 1.356 | 1.545 | -140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1.02 | 0 | 0.86 | 0 | 0 | 0 | 80 | 80 | 80 | 80 | 180 | 180 | 180 | 180 | 270 | 90 | 90 | 90 | 140 | 140 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1.666 | 1.399 | 2.014 | 1.238 | 1.559 | 2.245 | 83.346 | 84.043 | 84.092 | 83.872 | 184.656 | 184.516 | 185.444 | 186.125 | 270.947 | 90.878 | 90.991 | 91.184 | 141.356 | 141.545 | 141.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.081 | 0.109 | 0.156 | 0.184 | 0.213 | 0.241 | 0.269 | 0.298 | 0.326 | 0.384 | 0.62 | 0.107 | 0 |
Totaal passiva
| 148.739 | 150.712 | 233.551 | 276.781 | 287.181 | 328.647 | 513.316 | 518.499 | 480.539 | 509.219 | 624.161 | 598.524 | 645.513 | 617.954 | 650.479 | 419.072 | 419.382 | 409.111 | 465.558 | 459.218 | 445.272 | 120.407 | 125.502 | 126.141 | 118.619 | 86.834 | 57.16 | 53.241 | 42.76 | 42.95 | 42.712 | 48.741 | 35.76 | 32.184 | 41.823 | 62.699 | 28.848 | 22.421 | 22.451 | 29.105 | 0 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.959 | 2.026 | 1.982 | 1.98 | 1.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 490.51 | 489.759 | 489.759 | 489.759 | 489.759 | 488.998 | 271.666 | 271.666 | 271.666 | 271.666 | 271.666 | 271.666 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 120 | 120 | 90 | 90 | 90 | 90 | 0 |
Ingehouden winsten
| 871.719 | 873.341 | 903.657 | 890.315 | 911.184 | 877.997 | 828.825 | 755.314 | 735.158 | 661.395 | 597.429 | 544.934 | 537.525 | 496.558 | 465.06 | 426.521 | 433.335 | 413.694 | 405.659 | 380.206 | 363.279 | 341.936 | 349.768 | 345.295 | 349.48 | 334.695 | 340.776 | 320.719 | 300.473 | 281.269 | 302.849 | 276.546 | 240.258 | 212.657 | 186.653 | 177.771 | 159.211 | 177.864 | 153.008 | 144.912 | 0 |
Overige gereserveerde algehele resultaten
| 341.692 | 112.808 | 337.633 | 109.62 | 317.606 | 118.409 | 524.8 | 94.635 | 496.419 | 76.633 | 535.317 | 78.948 | 87.953 | 74.606 | 88.816 | -4.959 | -2.026 | -1.982 | -1.98 | -1.999 | 0.02 | 0.002 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 219.18 |
Overige totale aandeelhoudersvermogen
| 0 | 225.72 | 0 | 225.72 | 0 | 201.356 | 0 | 418.688 | 0 | 408.701 | -49.999 | 408.701 | -49.999 | -18.389 | 0 | 407.444 | 402.502 | 402.546 | 402.548 | 402.529 | 403.359 | 403.359 | 403.358 | 403.359 | 398.013 | 398.013 | 398.013 | 398.013 | 395.753 | 393.619 | 389.414 | 389.414 | 385.382 | 382.315 | 498.438 | 498.438 | 48.549 | 48.549 | 44.888 | 44.888 | 0 |
Totaal eigen vermogen van aandeelhouders
| 1,703.921 | 1,701.627 | 1,731.049 | 1,715.413 | 1,718.548 | 1,686.76 | 1,625.291 | 1,540.303 | 1,503.242 | 1,418.394 | 1,354.412 | 1,304.248 | 815.479 | 792.774 | 793.876 | 1,073.965 | 1,075.837 | 1,056.24 | 1,048.207 | 1,022.735 | 1,006.658 | 985.296 | 993.127 | 988.654 | 987.493 | 972.708 | 978.789 | 958.732 | 936.225 | 914.888 | 932.263 | 905.96 | 865.64 | 834.972 | 805.092 | 796.21 | 297.76 | 316.414 | 287.896 | 279.8 | 219.18 |
Totaal eigen vermogen
| 1,703.921 | 1,701.627 | 1,731.049 | 1,715.413 | 1,718.548 | 1,686.76 | 1,625.291 | 1,540.303 | 1,503.242 | 1,418.394 | 1,354.412 | 1,304.248 | 815.479 | 792.774 | 793.876 | 1,115.397 | 1,119.193 | 1,129.676 | 1,115.963 | 1,080.269 | 1,053.692 | 985.296 | 993.127 | 988.654 | 987.493 | 972.708 | 978.789 | 958.732 | 936.225 | 914.888 | 932.263 | 905.96 | 865.64 | 834.972 | 805.092 | 796.21 | 297.76 | 316.414 | 287.896 | 279.8 | 219.18 |
Totaal passiva en aandeelhoudersvermogen
| 1,852.66 | 1,852.34 | 1,964.6 | 1,992.194 | 2,005.729 | 2,015.408 | 2,138.607 | 2,058.802 | 1,983.781 | 1,927.613 | 1,978.573 | 1,902.772 | 1,460.992 | 1,410.728 | 1,444.355 | 1,534.469 | 1,538.576 | 1,538.787 | 1,581.521 | 1,539.487 | 1,498.964 | 1,105.704 | 1,118.629 | 1,114.794 | 1,106.112 | 1,059.542 | 1,035.949 | 1,011.973 | 978.985 | 957.838 | 974.974 | 954.701 | 901.4 | 867.156 | 846.915 | 858.909 | 326.608 | 338.834 | 310.347 | 308.905 | 219.18 |