Wuhan Jingce Electronic Group Co.,Ltd
SZSE:300567.SZ
84 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||
Vlottende activa: | ||||||||||||||||
Liquide middelen & kasequivalenten
| 1,849.843 | 940.743 | 1,473.962 | 1,301.071 | 1,104.196 | 777.09 | 469.564 | 469.622 | 99.504 | 50.365 | 97.087 | 59.501 | 33.695 | 26.19 | 1.319 | 0.425 |
Kortetermijnbeleggingen
| 0 | -33.978 | -29.63 | -24.583 | -23.748 | -5.654 | 100 | 0 | -3.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1,849.843 | 940.743 | 1,473.962 | 1,301.071 | 1,104.196 | 777.09 | 469.564 | 469.622 | 99.504 | 50.365 | 97.087 | 59.501 | 33.695 | 26.19 | 1.319 | 0.425 |
Nettovorderingen
| 1,864.474 | 1,781.641 | 1,174.867 | 1,087.524 | 892.725 | 666.937 | 398.788 | 293.995 | 188.37 | 124.386 | 39.221 | 33.274 | 0 | 2.176 | 13.604 | 1.134 |
Voorraad
| 1,489.195 | 1,354.388 | 942.939 | 875.169 | 643.438 | 402.125 | 162.476 | 127.399 | 66.933 | 48.446 | 20.348 | 13.338 | 5.61 | 1.718 | 0.253 | 0.027 |
Overige vlottende activa
| 278.66 | 205.364 | 218.25 | 56.527 | 369.874 | 198.351 | 132.703 | 26.212 | 18.797 | 20.63 | 3.158 | 33.274 | 20.078 | 14.74 | 13.627 | 1.158 |
Totaal vlottende activa
| 5,482.173 | 4,282.136 | 3,810.018 | 3,320.291 | 3,010.233 | 2,044.504 | 1,163.53 | 917.228 | 373.604 | 243.827 | 159.814 | 106.161 | 59.383 | 43.735 | 15.2 | 1.61 |
Niet-vlottende activa: | ||||||||||||||||
Materiële vaste activa, netto
| 2,667.767 | 2,208.77 | 1,472.942 | 938.878 | 532.527 | 238.856 | 64.228 | 23.108 | 25.452 | 24.888 | 9.183 | 6.807 | 5.15 | 4.887 | 0.444 | 0.095 |
Goodwill
| 35.107 | 35.107 | 35.107 | 35.107 | 0 | 8.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 321.68 | 316.747 | 214.465 | 191.494 | 186.021 | 73.293 | 23.738 | 26.141 | 29.214 | 22.177 | 0.363 | 0.156 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 356.787 | 351.854 | 249.572 | 226.601 | 186.021 | 82.287 | 23.738 | 26.141 | 29.214 | 22.177 | 0.363 | 0.156 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 636.455 | 594.775 | 459.454 | 456.244 | 473.761 | 231.41 | 13.752 | 2.222 | 5.633 | 3.784 | 2.875 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 30.361 | 31.254 | 22.64 | 19.204 | 15.849 | 11.102 | 7.385 | 5.553 | 2.744 | 1.654 | 1.047 | 0.59 | 0.346 | 0.118 | 0.083 | 0.008 |
Overige niet-vlottende activa
| 47.791 | 5.124 | 32.715 | 23.099 | 30.771 | 13.763 | 1.348 | 4.844 | 1.798 | 1.957 | 8.51 | 0.495 | 0.282 | 0 | 0.013 | 0.013 |
Totaal niet-vlottende activa
| 3,739.162 | 3,191.777 | 2,237.323 | 1,664.026 | 1,238.93 | 577.418 | 110.451 | 61.868 | 64.841 | 54.46 | 21.978 | 8.049 | 5.777 | 5.005 | 0.54 | 0.116 |
Totaal activa
| 9,221.335 | 7,473.914 | 6,047.341 | 4,984.317 | 4,249.163 | 2,621.922 | 1,273.982 | 979.096 | 438.445 | 298.287 | 181.792 | 114.209 | 65.16 | 48.74 | 15.739 | 1.727 |
Passiva en Eigen Vermogen: | ||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||
Crediteuren
| 954.343 | 1,215.516 | 665.439 | 852.852 | 473.911 | 329.965 | 202.281 | 145.802 | 48.763 | 27.244 | 7.235 | 3.779 | 3.336 | 3.754 | 0.428 | 0.527 |
Kortlopende schulden
| 1,159.604 | 1,378.241 | 630 | 979.673 | 1,022.087 | 616.522 | 29.893 | 59.015 | 94.436 | 58.523 | 5 | 0 | 0 | 2 | 0 | 0 |
Belastingschulden
| 57.553 | 75.455 | 32.904 | 21.184 | 43.617 | 22.274 | 17.896 | 17.276 | 8.792 | 9.914 | 3.433 | 2.7 | 1.421 | 0.575 | 0.42 | 0.028 |
Uitgestelde opbrengsten
| 0 | 471.568 | 272.568 | 382.03 | 155.672 | 150.772 | 66.797 | 48.075 | 32.093 | 26.648 | 12.818 | 0 | 0 | 0.829 | 0 | 0 |
Overige kortlopende verplichtingen
| 780.07 | 188.873 | 267.42 | 164.32 | 319.081 | 415.154 | 99.142 | -16.92 | 25.398 | 27.046 | -2.723 | 4.586 | 1.857 | -0.511 | 0.904 | 0.25 |
Totaal kortlopende verplichtingen
| 2,951.57 | 3,073.371 | 1,672.008 | 2,226.463 | 1,858.696 | 1,383.915 | 349.212 | 253.247 | 177.389 | 122.726 | 25.764 | 11.113 | 6.614 | 5.818 | 1.752 | 0.805 |
Langlopende verplichtingen: | ||||||||||||||||
Langetermijnschulden
| 1,647.007 | 686.502 | 538.573 | 819.421 | 661.461 | 0 | 0 | 0 | 0 | 0 | 19.02 | 18.562 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 240.583 | 187.343 | 163.494 | 114.15 | 41.34 | 4.987 | 9.276 | 11.156 | 2.3 | 1.8 | 5.875 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2.688 | 0.577 | 0.86 | 1.207 | 0 | -24.369 | -49.664 | 0 | 0 | 0 | -5.875 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 160.4 | 0.577 | 293.594 | 0 | 205 | 29.356 | 60.94 | 0 | 0 | 0 | 0 | 4.435 | 3.475 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 2,050.678 | 874.422 | 833.027 | 900.468 | 907.801 | 29.356 | 60.94 | 11.156 | 2.3 | 1.8 | 24.895 | 22.997 | 3.475 | 0 | 0 | 0 |
Totaal passiva
| 5,002.248 | 3,947.793 | 2,505.034 | 3,126.931 | 2,766.497 | 1,413.271 | 410.152 | 264.403 | 179.689 | 124.526 | 50.659 | 34.109 | 10.089 | 5.818 | 1.752 | 0.805 |
Eigen vermogen: | ||||||||||||||||
Preferente aandelen
| 0 | 89.89 | 0 | 0 | 0 | 0 | 18.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 278.151 | 278.144 | 278.144 | 246.683 | 245.402 | 163.614 | 81.824 | 80 | 60 | 60 | 60 | 12.739 | 12.739 | 12.739 | 10 | 1 |
Ingehouden winsten
| 1,195.107 | 1,145.355 | 983.014 | 890.741 | 728.511 | 553.588 | 360.951 | 238.41 | 148.756 | 81.262 | 51.181 | 43.97 | 21.693 | 10.249 | 3.587 | -0.078 |
Overige gereserveerde algehele resultaten
| 0 | -89.89 | 178.562 | 157.049 | 139.441 | 32.089 | -18.066 | 40.226 | 34.667 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 2,232.311 | 1,545.118 | 1,875.042 | 457.059 | 474.746 | 440.259 | 430.335 | 389.613 | 34.667 | 25.166 | 19.701 | 23.194 | 20.639 | 20.236 | 0.401 | -0 |
Totaal eigen vermogen van aandeelhouders
| 3,705.569 | 3,225.002 | 3,314.761 | 1,751.532 | 1,448.659 | 1,157.461 | 855.044 | 708.023 | 243.423 | 166.439 | 130.882 | 79.903 | 55.071 | 42.922 | 13.988 | 0.922 |
Totaal eigen vermogen
| 4,219.087 | 3,526.121 | 3,542.307 | 1,857.386 | 1,482.666 | 1,208.651 | 863.829 | 714.694 | 258.756 | 173.76 | 131.133 | 80.1 | 55.071 | 42.922 | 13.988 | 0.922 |
Totaal passiva en aandeelhoudersvermogen
| 9,221.335 | 7,473.914 | 6,047.341 | 4,984.317 | 4,249.163 | 2,621.922 | 1,273.982 | 979.096 | 438.445 | 298.287 | 181.792 | 114.209 | 65.16 | 48.74 | 15.739 | 1.727 |