Shanghai Fullhan Microelectronics Co., Ltd. (300613.SZ)

Home
300613.SZ
Financiële Gegevens

44.78 (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 Q2	2016 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,657.34	1,670.001	1,792.611	1,682.654	1,569.728	1,498.583	1,352.436	1,316.68	1,046.341	867.93	850.614	798.894	958.503	376.038	415.77	769.968	628.922	635.209	622.819	591.475	508.191	494.796	416.409	386.212	427.162	399.703	461.446	665.733	624.905	681.865	754.362	192.096	141.888	-110.184
Kortetermijnbeleggingen Numbers are in millions	102.273	162.377	83.647	120.854	141.217	90	150.081	211.77	220	70	90.092	120.098	0	0	0	0	0	168	0	90	0	170	0	330	0	347	0	100	0	60	0	0	0	220.367
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,759.613	1,832.378	1,876.257	1,803.508	1,710.945	1,588.583	1,502.517	1,528.451	1,266.341	937.93	940.707	918.991	958.503	376.038	415.77	769.968	628.922	635.209	622.819	591.475	508.191	494.796	416.409	386.212	427.162	399.703	461.446	665.733	624.905	681.865	754.362	192.096	141.888	110.184
Nettovorderingen Numbers are in millions	472.117	321.313	279.077	486.903	395.177	431.428	431.632	326.425	585.898	656.89	450.896	459.785	437.967	420.514	192.959	153.517	101.808	93.113	185.178	211.469	182.004	151.305	126.859	0	125.228	0	113.132	143.224	110.195	95.186	71.239	77.367	55.585	0
Voorraad Numbers are in millions	498.452	514.739	438	353.061	433.17	495.615	491.993	504.215	455.018	425.722	429.216	448.292	307.937	241.966	184.421	74.23	111.864	124.317	131.008	110.348	114.639	57.023	56.372	53.899	56.609	41.028	43.316	40.841	59.894	61.457	53.252	39.243	34.7	0
Overige vlottende activa Numbers are in millions	46.267	64.889	80.407	59.299	64.5	64.665	67.589	74.721	111.853	70.577	84.533	73.117	68.477	75.402	77.893	16.123	154.865	179.096	96.145	92.424	126.617	176.973	231.788	331.374	296.006	350.467	268.809	106.289	60.062	65.3	11.28	9.486	19.531	0
Totaal vlottende activa Numbers are in millions	2,776.448	2,733.32	2,673.742	2,702.772	2,603.792	2,580.292	2,493.731	2,433.811	2,419.11	2,091.119	1,905.352	1,900.185	1,772.884	1,113.919	871.043	1,013.838	997.46	1,031.735	1,035.151	1,005.716	931.452	880.098	831.428	927.275	905.005	928.136	886.703	956.087	855.056	903.807	890.133	318.191	245.541	110.184
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	275.308	265.437	247.152	263.043	260.904	256.847	271.182	269.408	261.827	248.876	235.747	239.906	237.428	222.138	177.638	180.768	170.538	173.05	174.552	176.435	180.823	181.791	187.56	186.935	184.502	176.236	176.48	110.378	107.094	13.306	13.36	12.668	10.522	0
Goodwill Numbers are in millions	271.837	271.837	271.837	271.837	271.837	271.837	271.837	271.837	271.837	271.837	271.837	271.837	273.097	273.097	0	0	0	0	0	0	0	0	7.244	7.244	8.743	8.743	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	265.245	290.151	309.154	334.582	318.029	336.411	349.539	369.265	386.651	404.034	430.212	453.682	479.505	491.035	28.176	31.66	32.345	24.282	26.429	27.022	22.124	27.745	29.427	32.307	21.481	17.241	12.563	11.784	9.758	4.487	5.146	3.323	3.817	0
Goodwill en immateriële activa Numbers are in millions	537.082	561.988	580.991	606.419	589.866	608.248	621.376	641.102	658.488	675.871	702.049	725.52	752.602	764.132	28.176	31.66	32.345	24.282	26.429	27.022	22.124	27.745	36.67	39.551	30.224	25.984	12.563	11.784	9.758	4.487	5.146	3.323	3.817	0
Langetermijnbeleggingen Numbers are in millions	26.976	96.812	97.836	-23.018	-44.647	6.921	-52.841	-114.53	-126.59	20.41	0.515	-80.947	33.913	34.213	488.215	225.251	96.715	66.367	67.58	67.58	82	82	32	32	32	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	102.273	2.53	309.154	125.902	146.778	96.074	52.841	114.53	0	0	0	0	-33.913	-34.213	-488.215	-225.251	-96.715	-66.367	-67.58	-67.58	-82	-82	-32	-32	-32	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	112.981	21.817	-299.194	2.222	10.409	19.571	103.916	103.278	225.512	75.672	95.957	125.667	39.986	40.579	491.097	228.401	99.985	69.765	71.108	71.259	85.812	85.946	36.162	36.283	36.077	4.056	4.162	0	1.731	0	0	0	0	-110.184
Totaal niet-vlottende activa Numbers are in millions	952.347	948.584	935.938	974.567	963.311	987.662	996.474	1,013.788	1,019.238	1,020.829	1,034.27	1,010.146	1,030.016	1,026.849	696.91	440.829	302.869	267.098	272.089	274.715	288.759	295.482	260.393	262.768	250.802	206.276	193.205	122.162	118.583	17.793	18.506	15.991	14.339	-110.184
Totaal activa Numbers are in millions	3,728.796	3,681.903	3,609.681	3,677.339	3,567.103	3,567.953	3,490.205	3,447.599	3,438.348	3,111.948	2,939.621	2,910.331	2,802.9	2,140.768	1,567.954	1,454.667	1,300.329	1,298.833	1,307.24	1,280.432	1,220.211	1,175.58	1,091.821	1,190.043	1,155.807	1,134.412	1,079.908	1,078.249	973.639	921.6	908.64	334.182	259.88	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	109.527	130.673	89.067	90.215	65.473	86.017	82.128	80.315	104.254	118.866	103.66	122.986	116.62	111.108	81.477	44.191	32.202	32.258	36.261	28.533	32.346	33.642	25.17	31.211	22.472	21.888	14.063	14.662	18.947	7.076	7.764	8.009	8.45	0
Kortlopende schulden Numbers are in millions	44.314	106.72	60.27	108.16	123.24	189.498	145.728	153.217	226.367	0	0	22.502	0	104.245	45.548	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	10.986	2.375	7.39	13.875	11.448	10.146	22.839	10.463	18.594	33.906	34.824	22.515	19.514	15.101	6.383	4.948	0.89	0.763	4.656	2.927	1.513	0.344	4.968	5.449	1.192	4.459	4.318	6.912	5.476	4.758	11.154	8.352	5.195	0
Uitgestelde opbrengsten Numbers are in millions	0	25.453	26.346	108.2	104.209	80.784	52.539	48.895	23.805	0	27.28	117.92	30.708	97.749	35.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	117.704	48.227	33.626	-5.777	76.982	-3.031	37.416	78.146	74.301	82.397	32.182	-17.552	117.886	59.76	-5.48	42.178	74.288	70.26	80.288	92.006	46.329	41.579	25.486	110.939	100.393	95.517	90.259	101.111	26.171	8.88	11.49	35.141	24.052	0
Totaal kortlopende verplichtingen Numbers are in millions	282.532	313.448	216.699	314.673	300.395	363.414	340.65	371.036	447.322	235.168	197.945	268.371	254.02	315.434	163.652	90.034	107.38	103.281	121.205	123.465	80.188	75.565	55.624	147.599	124.057	121.865	108.64	122.685	50.594	20.714	30.408	51.502	37.696	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	538.464	538.652	533.457	528.56	522.857	518.652	515.509	510.149	503.793	494.443	489.502	484.372	482.464	14.386	2.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6.565	6.565	4.925	4.925	1.6	1.6	502.423	0	491.002	2.32	4.57	4.57	13.3	13.3	15.27	15.27	15.75	15.75	15.75	15.75	8.45	8.45	6.2	5.7	8.58	7.87	7.87	7.87	7.77	9.77	7.57	7.57	6.94	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	37.725	42.502	42.3	44.977	55.194	55.885	57.742	57.597	55.663	56.913	58.322	59.12	63.763	51.19	13.794	14.185	3.735	3.601	3.764	3.803	2.031	1.998	2.268	1.863	1.413	1.238	0.385	0.41	0.093	0.084	0.052	0.103	0.183	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	46.537	0	0	0	0	0	0	0	2.32	0	4.57	0	0	0	1.12	0	0	0	0	0	0	0	-0.008	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	582.754	581.154	580.682	578.461	579.651	576.137	573.252	567.746	559.456	553.676	552.395	548.062	559.527	78.876	31.129	29.455	19.485	19.351	19.514	19.553	10.481	10.448	8.468	7.563	9.993	9.108	8.255	8.28	7.863	9.854	7.622	7.673	7.123	0
Totaal passiva Numbers are in millions	865.286	894.602	797.381	893.134	880.045	939.551	913.902	938.783	1,006.778	788.845	750.34	816.433	813.546	394.31	194.781	119.489	126.865	122.632	140.719	143.018	90.669	86.012	64.092	155.162	134.05	130.974	116.895	130.965	58.456	30.567	38.03	59.175	44.818	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	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 Numbers are in millions	230.874	230.783	230.783	230.587	230.482	230.351	229.967	229.622	229.545	229.191	120.231	120.23	120.22	120.141	80.001	80.001	80.001	80.001	44.445	44.445	44.445	44.445	45.316	45.316	45.316	45.316	45.316	45.316	44.445	44.445	44.445	33.333	33.333	0
Ingehouden winsten Numbers are in millions	1,603.884	1,523.334	1,481.748	1,445.641	1,385.536	1,334.234	1,305.688	1,247.186	1,239.073	1,133.874	1,030.592	928.991	850.016	719.537	507.974	473.323	435.616	438.42	433.043	402.701	399.329	359.373	301.612	326.319	320.326	310.262	297.686	282.454	263.204	240.179	220.892	193.584	145.921	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	368.279	877.929	367.168	833.752	344.755	807.131	341.352	739.271	281.443	788.505	281.493	759.608	159.364	784.66	117.684	3.884	3.884	3.884	3.884	0	-0	0	1.444	1.469	0.841	0.061	0.671	1.063	1.281	1.471	1.533	1.027	152.364
Overige totale aandeelhoudersvermogen Numbers are in millions	815.093	716.395	-4.796	869.396	0	479.593	0	793.302	0	718.536	0	786.231	0	658.298	0	528.251	0	528.233	0	563.789	686.841	685.084	682.455	659.564	647.666	639.007	618.101	562.918	605.806	604.267	602.7	45.108	31.805	4.962
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,649.851	2,564.241	2,585.663	2,545.624	2,449.77	2,388.933	2,342.787	2,270.111	2,207.888	2,081.601	1,939.328	1,835.451	1,729.843	1,497.976	1,372.634	1,335.271	1,173.927	1,176.104	1,169.97	1,139.628	1,130.615	1,088.901	1,029.383	1,031.124	1,013.308	994.585	961.103	944.723	913.455	888.891	868.037	272.026	211.059	157.326
Totaal eigen vermogen Numbers are in millions	2,863.51	2,780.737	2,812.299	2,784.205	2,687.057	2,628.402	2,576.303	2,508.816	2,431.57	2,323.103	2,189.281	2,093.897	1,989.354	1,746.458	1,373.173	1,335.178	1,173.464	1,176.201	1,166.521	1,137.414	1,129.541	1,089.568	1,027.729	1,034.882	1,021.758	1,003.438	963.012	947.284	915.183	891.033	870.61	275.007	215.061	157.326
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,728.796	3,681.903	3,609.681	3,677.339	3,567.103	3,567.953	3,490.205	3,447.599	3,438.348	3,111.948	2,939.621	2,910.331	2,802.9	2,140.768	1,567.954	1,454.667	1,300.329	1,298.833	1,307.24	1,280.432	1,220.211	1,175.58	1,091.821	1,190.043	1,155.807	1,134.412	1,079.908	1,078.249	973.639	921.6	908.64	334.182	259.88	157.326

Shanghai Fullhan Microelectronics Co., Ltd.

SZSE:300613.SZ Add to watchlist

SZSE:300613.SZ