Anhui Wanwei Updated High-Tech Material Industry Co.,Ltd
SSE:600063.SS
4.55 (CNY) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 319.075 | 1,704.789 | 3,136.068 | 1,852.388 | 1,884.62 | 982.391 | 698.829 | 263.945 | 289.966 | 246.415 | 307.838 | 198.11 | 239.319 | 149.509 | 295.005 | 223.489 | 362.326 | 334.035 | 121.748 | 66.038 | 100.491 | 56.699 | 116.643 | 94.011 | 157.987 | 60.16 | 47.336 | 137.444 | 5.997 | 3.051 | 11.462 |
| Kortetermijnbeleggingen
| 2,644.817 | 31.58 | 26.406 | 29.676 | 25.429 | 26.204 | 23.217 | 35.556 | 42.806 | 60.271 | 34.754 | 33.827 | 8.336 | 0 | 0 | -2.79 | 0 | -0.561 | 0 | 22.186 | 31.572 | 0 | 0 | 22.26 | 136.27 | 0 | 0 | 10.08 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 319.075 | 1,736.368 | 3,162.474 | 1,882.064 | 1,910.048 | 1,008.595 | 722.046 | 299.501 | 332.772 | 306.685 | 342.592 | 231.936 | 247.655 | 149.509 | 295.005 | 223.489 | 362.326 | 334.035 | 121.748 | 88.224 | 132.063 | 56.699 | 116.643 | 116.271 | 294.256 | 60.16 | 47.336 | 147.524 | 5.997 | 3.051 | 11.462 |
| Nettovorderingen
| 1,557.431 | 0 | 1,504.362 | 1,822.874 | 1,336.137 | 1,238.348 | 1,556.092 | 992.887 | 807.149 | 569.986 | 568.834 | 770.613 | 557.297 | 469.209 | 512.204 | 366.22 | 284.795 | 215.925 | 92.468 | 257.063 | 152.241 | 223.151 | 149.643 | 151.409 | 15.361 | 16.737 | 6.676 | 0 | 1.242 | 1.522 | 0.982 |
| Voorraad
| 1,015.17 | 898.205 | 888.343 | 909.417 | 530.199 | 580.459 | 748.439 | 687.967 | 490.407 | 462.245 | 419.359 | 517.921 | 525.68 | 460.643 | 359.082 | 270.827 | 165.902 | 141.39 | 158.686 | 154.404 | 202.472 | 204.613 | 138.005 | 80.975 | 78.698 | 66.503 | 53.772 | 62.023 | 22.831 | 29.609 | 33.568 |
| Overige vlottende activa
| 2,241.793 | 2,134.179 | 633.882 | 2,181.763 | 285.211 | 230.238 | 263.979 | 474.586 | 326.606 | 589.129 | 168.709 | 149.298 | -61.475 | 65.132 | 199.879 | 125.186 | 245.924 | 125.187 | 111.152 | 81.197 | 95.209 | 104.937 | 86.971 | 59.811 | 208.743 | 169.963 | 137.029 | 53.19 | 24.022 | 17.531 | 10.25 |
| Totaal vlottende activa
| 5,133.469 | 4,768.753 | 5,946.399 | 4,856.866 | 3,932.53 | 2,936.101 | 3,168.993 | 2,276.667 | 1,831.498 | 1,358.059 | 1,378.625 | 1,593.479 | 1,269.157 | 1,144.493 | 1,337.479 | 985.723 | 937.502 | 765.855 | 482.272 | 532.49 | 581.985 | 589.401 | 491.263 | 408.465 | 596.879 | 310.786 | 244.648 | 265.979 | 54.092 | 51.714 | 56.262 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,465.824 | 6,144.286 | 5,535.086 | 5,122.558 | 4,814.588 | 4,695.814 | 4,867.299 | 5,164.13 | 5,181.541 | 4,220.628 | 3,696.02 | 3,699.088 | 3,807.726 | 3,418.363 | 2,684.721 | 1,774.579 | 1,349.52 | 1,350.91 | 1,379.128 | 1,407.131 | 1,327.38 | 1,124.437 | 945.288 | 683.962 | 578.804 | 450.667 | 307.173 | 261.567 | 230.939 | 199.912 | 160.733 |
| Goodwill
| 5.579 | 5.579 | 5.579 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 361.025 | 429.537 | 446.056 | 420.85 | 445.402 | 420.675 | 331.595 | 319.74 | 328.911 | 342.627 | 225.61 | 209.582 | 169.056 | 182.157 | 172.362 | 157.9 | 37.088 | 5.956 | 7.447 | 14.92 | 17.477 | 20.031 | 12.129 | 16.995 | 18.892 | 10.191 | 1.195 | 1.337 | 1.42 | 0 | 0 |
| Goodwill en immateriële activa
| 366.604 | 435.116 | 451.635 | 425.318 | 449.87 | 425.143 | 336.063 | 324.208 | 333.379 | 347.095 | 230.078 | 214.049 | 173.523 | 186.625 | 176.83 | 157.9 | 37.088 | 5.956 | 7.447 | 14.92 | 17.477 | 20.031 | 12.129 | 16.995 | 18.892 | 10.191 | 1.195 | 1.337 | 1.42 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 2,266.157 | 750.436 | 909.617 | 1,163.271 | 940.592 | 684.701 | 989.038 | 1,191.854 | 1,338.414 | 1,885.948 | 608.222 | 690.93 | 0 | 0 | 1,418.725 | 0 | 2,544.675 | 0 | 83.623 | 78.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 19.416 | 18.366 | 66.174 | 58.708 | 59.468 | 59.636 | 29.045 | 23.541 | 24.716 | 25.981 | 18.137 | 16.879 | 20.348 | 16.241 | 12.222 | 4.708 | 5.014 | 6.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,420.142 | 459.605 | 495.722 | 280.971 | 288.74 | 256.925 | 84.871 | 84.137 | 150.059 | 153.435 | 83.559 | 87.584 | 71.354 | 616.544 | 831.106 | -1.804 | 718.3 | -0.11 | 110.571 | 22.732 | 32.854 | 7.445 | 16.743 | 4.765 | 3.864 | 4.794 | 57.823 | 34.048 | 2.819 | 3.524 | 0.173 |
| Totaal niet-vlottende activa
| 10,271.986 | 9,323.53 | 7,299.053 | 6,797.171 | 6,775.937 | 6,378.109 | 6,001.979 | 6,585.054 | 6,881.549 | 6,085.553 | 5,913.743 | 4,625.822 | 4,763.881 | 4,237.773 | 3,704.879 | 3,354.108 | 2,109.923 | 3,908.141 | 1,497.147 | 1,528.406 | 1,456.139 | 1,151.913 | 974.16 | 705.722 | 601.56 | 465.652 | 366.191 | 296.952 | 235.178 | 203.436 | 160.906 |
| Totaal activa
| 15,405.455 | 14,092.283 | 13,245.452 | 11,654.038 | 10,708.467 | 9,314.211 | 9,170.972 | 8,861.72 | 8,713.047 | 7,443.612 | 7,292.368 | 6,219.301 | 6,033.039 | 5,382.265 | 5,042.358 | 4,339.83 | 3,047.426 | 4,673.996 | 1,979.419 | 2,060.896 | 2,038.124 | 1,741.314 | 1,465.423 | 1,114.187 | 1,198.439 | 776.438 | 610.839 | 562.93 | 289.27 | 255.149 | 217.168 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||
| Crediteuren
| 1,716.497 | 267.589 | 1,796.502 | 1,880.929 | 1,098.745 | 1,171.811 | 1,705.131 | 512.009 | 1,211.619 | 642.112 | 265.767 | 559.409 | 461.623 | 419.252 | 535.916 | 72.156 | 144.943 | 154.354 | 31.318 | 108.536 | 116.303 | 198.238 | 161.573 | 57.437 | 43.522 | 45.211 | 24.274 | 9.647 | 18.387 | 2.484 | 2.889 |
| Kortlopende schulden
| 3,756.313 | 3,118.247 | 1,723.182 | 2,148.627 | 2,113.14 | 1,180 | 1,465 | 1,976.153 | 2,238.757 | 1,978.533 | 2,546.372 | 1,722.153 | 1,737.194 | 500.834 | 844.984 | 983.7 | 911.388 | 768 | 946.3 | 860.8 | 713.5 | 440.215 | 353 | 185 | 370.5 | 150 | 81.9 | 37.53 | 16.3 | 31.8 | 1.8 |
| Belastingschulden
| 36.716 | 15.683 | 49.391 | 78.747 | 89.517 | 94.901 | 78.77 | 75.832 | 63.532 | -4.969 | -47.176 | -139.214 | -149.994 | -48.749 | 1.323 | 7.673 | 23.226 | 37.84 | 23.726 | 24.857 | 23.628 | 16.416 | 9.937 | 8.603 | 20.108 | 12.066 | 7.049 | 3.495 | 2.72 | 3.994 | 3.229 |
| Uitgestelde opbrengsten
| 0 | 0 | 103.105 | 526.905 | 444.685 | 261.546 | 78.77 | 156.05 | 141.459 | 53.259 | 22.393 | -95.37 | -92.736 | 9.732 | 63.049 | 67.627 | 80.225 | 80.758 | 61.063 | 57.446 | 45.965 | 29.986 | 60.31 | 99.779 | 77.323 | 61.158 | 8.986 | 13.516 | 22.364 | 28.622 | 20.572 |
| Overige kortlopende verplichtingen
| 796.315 | 1,548.599 | 477.96 | 606.546 | 301.162 | 509.137 | 205.031 | 458.324 | 513.452 | 69.309 | 205.587 | 187.021 | 267.243 | 532.228 | 51.68 | 306.371 | 100.126 | 148.359 | 226.958 | 62.932 | 48.181 | 41.735 | 163.206 | 95.707 | 58.571 | 51.506 | 2.424 | 43.197 | 23.192 | 26.84 | 21.098 |
| Totaal kortlopende verplichtingen
| 6,305.84 | 4,950.118 | 4,824.381 | 4,514.147 | 3,712.415 | 2,955.849 | 3,453.932 | 3,022.317 | 4,027.359 | 2,871.514 | 2,970.55 | 2,329.37 | 2,316.065 | 1,403.566 | 1,643.713 | 1,369.9 | 1,179.683 | 1,108.553 | 1,201.93 | 1,054.038 | 900.644 | 696.604 | 666.995 | 346.747 | 492.702 | 258.783 | 115.647 | 93.868 | 60.6 | 65.118 | 29.017 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||
| Langetermijnschulden
| 100 | 549.741 | 243.054 | 441.637 | 948.783 | 1,054.844 | 957.883 | 817.03 | 800 | 630 | 285 | 1,180 | 979 | 1,228.7 | 1,413.7 | 613.16 | 259.893 | 197.388 | 139 | 316 | 432 | 325 | 142 | 117 | 56 | 0 | 15 | 8 | 90.97 | 91.022 | 95.781 |
| Uitgestelde opbrengsten niet-vlottend
| 220.738 | 223.436 | 197.621 | 92.364 | 60.411 | 47.96 | 54.108 | 61.456 | 74.157 | 79.892 | 75.268 | 78.06 | 0.51 | 0 | 0.1 | 0 | 14.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 90.953 | 58.019 | 92.539 | 112.308 | 132.482 | 116.958 | 81.683 | 136.685 | 168.148 | 192.752 | 272.035 | 79.429 | 88.027 | 69.119 | 106.329 | 195.89 | 91.088 | 608.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.016 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 280.301 | 232.25 | 121.408 | 143.089 | 225.372 | 1.199 | 0.695 | 0.112 | 0.063 | 0 | 0.015 | 0.001 | 76.366 | 58.642 | 43.043 | 17.865 | 4.05 | 4.725 | 0 | 5 | 7.232 | 6.146 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 691.992 | 1,063.446 | 633.225 | 781.975 | 1,306.637 | 1,220.961 | 1,094.369 | 1,015.283 | 1,042.368 | 902.643 | 632.318 | 1,337.49 | 1,143.903 | 1,356.46 | 1,563.172 | 826.915 | 369.351 | 810.641 | 139 | 321 | 439.232 | 331.146 | 144 | 117 | 56 | 0 | 25.016 | 8 | 90.97 | 91.022 | 95.781 |
| Totaal passiva
| 6,997.832 | 6,013.564 | 5,457.606 | 5,296.122 | 5,019.052 | 4,176.809 | 4,548.301 | 4,037.599 | 5,069.728 | 3,774.157 | 3,602.868 | 3,666.86 | 3,459.968 | 2,760.026 | 3,206.885 | 2,196.815 | 1,549.034 | 1,919.194 | 1,340.93 | 1,375.038 | 1,339.876 | 1,027.75 | 810.995 | 463.747 | 548.702 | 258.783 | 140.663 | 101.868 | 151.57 | 156.141 | 124.798 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||
| Preferente aandelen
| 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
| 2,104.618 | 2,159.249 | 2,159.249 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,645.895 | 1,645.895 | 1,497.853 | 1,497.853 | 1,497.853 | 936.158 | 368.079 | 368.079 | 368.079 | 245.386 | 226.886 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 235.2 | 196 | 140 | 90 | 88.295 | 88.295 |
| Ingehouden winsten
| 3,238.794 | 3,003.079 | 3,017.038 | 1,935.33 | 1,176.45 | 728.921 | 439.126 | 342.355 | 268.081 | 170.293 | 102.147 | -54.069 | -65.421 | 90.824 | 196.041 | 125.402 | 86.872 | 115.288 | 53.239 | 16.241 | 23.963 | 42.015 | 29.298 | 23.209 | 37.747 | 43.915 | 21.525 | 26.512 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 936.127 | 911.918 | 1,012.092 | 907.58 | 682.682 | 995.937 | 1,169.891 | 1,293.814 | 1,566.839 | 474.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,043.243 | 2,881.874 | 2,572.759 | 2,653.133 | 1,559.934 | 2,467.514 | 2,242.616 | 1,559.934 | 559.453 | 727.205 | 363.916 | 353.05 | 1,004.97 | 1,453.11 | 1,129.292 | 1,631.551 | 1,025.763 | 2,377.779 | 345.27 | 392.776 | 378.831 | 374.679 | 357.073 | 338.881 | 331.847 | 241.662 | 262.525 | 294.55 | 47.7 | 10.713 | 4.075 |
| Totaal eigen vermogen van aandeelhouders
| 8,386.655 | 8,044.202 | 7,747.128 | 6,326.013 | 5,674.371 | 5,122.33 | 4,607.637 | 4,824.121 | 3,643.319 | 3,669.455 | 3,689.5 | 2,415.761 | 2,437.403 | 2,480.092 | 1,693.412 | 2,125.032 | 1,480.714 | 2,738.453 | 614.866 | 654.148 | 655.84 | 669.594 | 627.818 | 614.99 | 618.458 | 506.762 | 470.176 | 461.062 | 137.7 | 99.009 | 92.37 |
| Totaal eigen vermogen
| 8,407.623 | 8,078.719 | 7,787.846 | 6,357.916 | 5,689.415 | 5,137.402 | 4,622.672 | 4,824.121 | 3,643.319 | 3,669.455 | 3,689.5 | 2,552.441 | 2,573.071 | 2,622.239 | 1,835.472 | 2,143.015 | 1,498.391 | 2,754.802 | 638.488 | 685.858 | 698.247 | 713.564 | 654.427 | 650.44 | 649.737 | 517.655 | 470.176 | 461.062 | 137.7 | 99.009 | 92.37 |
| Totaal passiva en aandeelhoudersvermogen
| 15,405.455 | 14,092.283 | 13,245.452 | 11,654.038 | 10,708.467 | 9,314.211 | 9,170.972 | 8,861.72 | 8,713.047 | 7,443.612 | 7,292.368 | 6,219.301 | 6,033.039 | 5,382.265 | 5,042.358 | 4,339.83 | 3,047.426 | 4,673.996 | 1,979.419 | 2,060.896 | 2,038.124 | 1,741.314 | 1,465.423 | 1,114.187 | 1,198.439 | 776.438 | 610.839 | 562.93 | 289.27 | 255.149 | 217.168 |