Shenzhen Fine Made Electronics Group Co., Ltd.

SZSE:300671.SZ

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

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

2025 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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 215.689165.238112.756127.239254.531293.546414.542305.507242.61394.849550.834646.72666.423907.816132.864196.776158.158201.364259.993299.09112.217106.26874.999202.497177.10596.11377.93397.592102.94999.031126.622231.82256.47658.35-15.034
Kortetermijnbeleggingen 306.47215.981263.336404.457259.472369.555637.541562.107590.39139.511720.952652.491504.955377.61222.394206.815120.96110.6612086.130-23.304-18.831-18.166000000000030.068
Liquide middelen en kortetermijnbeleggingen 522.159381.219376.092531.695514.002663.1011,052.084867.6148331,096.7011,271.7861,299.2111,171.3781,285.426355.258403.591279.118312.024379.993385.19142.217106.26874.999202.497177.10596.11377.93397.592102.94999.031126.622231.82256.47658.3515.034
Nettovorderingen 383.108410.633373.759321.217375.318393.968414.122462.881343.855376.798377.797452.8890440.592810.149809.638716.506622.944546.535458.247382.319387.025348.278348.963345.038300.827338.886321.333287.087251.295234.139177.072156.127153.4950
Voorraad 393.808416.452465.422453.007447.624413.229466.613489.113519.328503.655634.847482.133393.724372.641316.263233.258274.312246.704285.149298.813275.008229.785220.76225.269225.847217.86225.333218.562171.497140.921140.818131.449135.929131.0150
Overige vlottende activa 187.436250.721213.094152.495169.657147.777174.764602.65301.482104.179287.332329.877835.245267.737142.23148.34261.82543.76223.25744.98513.17213.75716.96921.0720.67816.63617.6325.83315.05721.20516.85717.91618.0946.1840
Totaal vlottende activa 1,486.5111,459.0251,428.3661,458.4141,506.6011,636.6692,107.5831,959.3771,997.6652,081.3322,571.7622,564.112,400.3472,366.3961,623.91,594.8291,331.7611,225.4341,234.9351,187.235812.715736.836661.006797.798768.668631.436659.781663.32576.59512.453518.436558.259366.626349.04315.034
Niet-vlottende activa:
Materiële vaste activa, netto 930.088933.45920.222935.789966.238972.439902.788896.543873.754894.711847.009811.255493.41495.201477.068438.396407.022334.392286.284268.331255.832242.889207.06213.017206.474206.722194.686183.648172.957159.43142.783123.283102.97297.8170
Goodwill 00000000000000000000000000000000000
Immateriële activa 31.8832.66433.91134.6535.10335.83435.4536.11936.82435.85136.51737.18637.85538.52439.19339.69430.9631.39131.8211.2081.2521.2971.2961.3391.3821.4251.2291.2071.2420.1680.1760.1840.1920.20
Goodwill en immateriële activa 31.8832.66433.91134.6535.10335.83435.4536.11936.82435.85136.51737.18637.85538.52439.19339.69430.9631.39131.8211.2081.2521.2971.2961.3391.3821.4251.2291.2071.2420.1680.1760.1840.1920.20
Langetermijnbeleggingen 7.16809.06551.39910.82353.42469.82657.34161.214063.92457.3854.92547.98943.41640.34439.65635.86634.918-85.578-29.45923.84519.63118.56617.98217.83418.20514.42511.8539.1057.6944.0582.9431.1190
Belastingvorderingen 82.19884.46477.29780.4385.77885.40690.14881.45263.77806.2966.0175.3795.3014.9643.974.0864.3224.534.073.2853.4533.7683.4993.1583.092.3592.2131.9341.7221.1881.161.1481.6960
Overige niet-vlottende activa 108.084128.24137.539116.205171.694129.939135.013139.264135.018263.32922.63511.705295.72411.4346.23517.47317.92220.88718.896163.13778.57725.49333.54718.52616.82814.08120.58211.15620.2412.38912.1476.45111.2236.354-15.034
Totaal niet-vlottende activa 1,152.2491,178.8191,178.0341,218.4731,269.6371,277.0421,233.2261,210.721,170.5881,193.891976.382923.542887.292598.45570.877539.876499.646426.858376.45351.168309.489296.977265.302254.947245.824243.152237.06212.649208.226182.814163.988135.136118.477107.186-15.034
Totaal activa 2,638.762,637.8442,606.42,676.8872,776.2382,913.7123,340.8083,170.0973,168.2543,275.2233,548.1443,487.6523,287.6392,964.8462,194.7772,134.7051,831.4071,652.2931,611.3841,538.4031,122.2041,033.813926.3081,052.7451,014.493874.588896.841875.969784.817695.267682.424693.395485.103456.2290
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 200.682210.127167.721160.841174.626229.874154.507161.289172.082147.544297.202293.965179.2162.285243.117280.691298.779259.333250226.582217.739185.302154.192281.852284.052183.701189.5193.514154.523133.485131.952118.293118.579111.5570
Kortlopende schulden 615.198536.349467.656487.727563.126662.031949.51702.317639.621663.269609.75466.616393.293155.041288.122210.258233.364186.245289.947240.196243.819193.204132.131148.667145115.58132.988110.1766914204339.507230
Belastingschulden 0.8421.3651.1891.0340.9340.7361.4541.2684.25408.4759.92632.5427.42630.9349.60211.8517.5139.7012.7451.0812.5946.7212.7823.0233.5932.4493.628-0.262.9750.2691.7439.3295.3860
Uitgestelde opbrengsten 005.9817.4114.20424.37229.56732.37542.558034.99634.7761.46356.59568.329117.35636.73240.19623.81916.23811.71813.35316.19711.96211.67612.09312.17313.697.19610.89310.01218.89214.87810.420
Overige kortlopende verplichtingen 97.044132.28173.798107.67389.69756.84251.29771.85356.696107.30419.041100.368-30.585109.59314.90556.37412.03535.335-3.82218.6186.68116.51215.75714.2945.038.6228.54817.9222.43922.99524.06945.8215.82314.6760
Totaal kortlopende verplichtingen 913.765880.121716.345764.687828.383949.4831,163.027942.272879.614918.116943.071881.653635.911469.278600.403651.9569.879506.611545.826504.38481.038397.612308.801447.596448.782311.495333.486325.239252.898184.347186.302208.856188.577165.0380
Langlopende verplichtingen:
Langetermijnschulden 88.49193.94396.677105.455107.574109.61120.399131.915141.882150.019153.031161.029170.63562.39871.806125.067134.05378.57643.51939.4524.09925.13418.518.500555002.3523.664.920
Uitgestelde opbrengsten niet-vlottend 32.33134.84336.54231.4941.86427.93229.23527.8129.257031.90129.49631.10132.25125.17625.66126.50127.35721.40621.53419.85420.4821.10521.3788.8568.1859.1633.4563.5713.686-3.823.9343.0481.9110
Uitgestelde belastingverplichtingen niet-vlottend 0.6390.3270.3160.3260.2980.3865.1347.0990.83100.0020.0020.0020.002-25.176-25.66100010.949-0-11.866-18.5-18.50-9.341-4.412-0.5420.74503.8212.9078.34110.8080
Overige niet-vlottende verplichtingen 001.082.2215.8775.87702.4696.09737.7225.6095.6095.6099.561025.661026.865039.4500021.37809.8230.5884.45858.10506.2866.7084.920
Totaal niet-vlottende verplichtingen 121.461129.112134.615108.002155.613143.805154.768169.292178.066187.741190.544196.137207.348104.21296.982150.728160.554105.93364.92569.48343.95245.61339.60539.8788.8569.34314.75112.91414.31611.79120.37721.54518.7122.5590
Totaal passiva 1,035.2261,009.233850.961872.689983.9971,093.2881,317.7951,111.5641,057.681,105.8571,133.6161,077.79843.258573.49697.386802.628730.433612.544610.751573.862524.991443.225348.407487.474457.638320.839348.237338.153267.214196.138206.679230.401207.287187.5980
Eigen vermogen:
Preferente aandelen 0000075.73300000000000000000000000000000
Gewone aandelen 217.724217.724217.724217.724217.724217.724217.724217.724217.724217.724217.724217.724216.685216.685204.952204.952157.656157.656157.656157.656141.89141.89141.89141.89141.89141.89141.89141.89101.35101.35101.35101.3576760
Ingehouden winsten -172.493-147.4429.26346.2565.85994.069307.483339.579388.576517.717688.639683.737735.221679.657755.401586.838363.73302.202273.568236.541218.648212.042203.759191.325183.018179.409179.29168.854148.686130.473109.27296.38882.80474.4750
Overige gereserveerde algehele resultaten 001,516.888100.4991,517.0941.7681,524.544107.9761,523.8591.51,507.513109.8291,488.507109.679536.24734.187576.6270.5221.1581.761.7721.5291.7451.3020.9871.2771.3130.7250.3780.5411.041.0742.1281.175229.906
Overige totale aandeelhoudersvermogen 1,565.2191,565.24301,416.6701,515.29701,524.64601,446.83301,396.84101,378.9830534.5560576.5230567.453236.636238.165234.164218.608233.405218.608228.482227.895268.153259.148265.856259.148111.762111.762-0.99
Totaal eigen vermogen van aandeelhouders 1,610.4511,635.5271,763.8751,781.1441,800.6771,828.8592,049.7512,081.9492,130.162,183.7752,413.8762,408.1312,440.4132,385.0051,496.6011,326.3461,098.0131,036.381998.076961.65598.945592.097579.813566.936558.313554.994549.662538.639518.189500.013476.478463.628278.362269.08228.916
Totaal eigen vermogen 1,603.5341,628.6111,755.441,772.7081,792.2421,820.4232,023.0132,058.5322,110.5732,169.3662,414.5282,409.8622,444.3812,391.3561,497.3911,332.0771,100.9741,039.7481,000.633964.541597.213590.587577.901565.271556.854553.749548.604537.816517.603499.129475.745462.994277.817268.631228.916
Totaal passiva en aandeelhoudersvermogen 2,638.762,637.8442,606.42,676.8872,776.2382,913.7123,340.8083,170.0973,168.2543,275.2233,548.1443,487.6523,287.6392,964.8462,194.7772,134.7051,831.4071,652.2931,611.3841,538.4031,122.2041,033.813926.3081,052.7451,014.493874.588896.841875.969784.817695.267682.424693.395485.103456.229228.916