Fujian Qingshan Paper Industry Co.,Ltd. (600103.SS)

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600103.SS
Financiële Gegevens

2.13 (CNY) • At close April 30, 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 Numbers are in millions	653.603	972.602	1,113.342	404.526	478.102	568.949	944.583	783.724	628.658	252.714	517.82	255.503	242.293	303.643	282.401	241.981	187.199	135.702	150.443	142.208	128.382	121.267	195.041	306.527	404.271	468.762	308.708	236.712	25.139	22.581	9.444
Kortetermijnbeleggingen Numbers are in millions	1,737.152	1,506.387	1,159.645	1,560	1,575	1,420	-54.925	-57.78	1,220	-39.369	-42.582	-44.852	-50.559	-55.751	0.089	0	0	-9.239	3.304	3.243	46.504	36.855	61.021	29.355	81.909	80.598	144.986	155.013	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,390.755	2,478.989	2,272.986	1,964.526	2,053.102	1,988.949	944.583	783.724	628.658	252.714	517.82	255.503	242.293	303.643	282.49	241.981	187.199	135.702	153.747	145.451	174.886	158.122	256.062	335.882	486.18	549.36	453.695	391.726	25.139	22.581	9.444
Nettovorderingen Numbers are in millions	790.917	718.044	667.758	680.55	673.217	547.154	407.484	563.706	0	0	438.152	0	404.155	0	483.631	483.188	451.544	567.812	664.387	355.827	466.483	0	576.835	348.691	48.773	40.995	18.575	17.219	8.1	8.258	15.035
Voorraad Numbers are in millions	569.09	530.728	599.133	582	557.871	814.086	632.907	550.782	568.654	591.045	609.252	800.581	713.816	607.989	465.611	408.657	497.104	430.419	173.362	196.357	158.824	200.697	179.923	210.887	178.58	109.857	136.553	109.589	204.623	138.242	40.358
Overige vlottende activa Numbers are in millions	111.363	86.999	63.285	44.111	3.712	47.57	1,165.903	979.7	1,223.378	28.355	103.518	39.754	445.097	157.549	71.682	46.088	29.932	40	114.034	75.268	231.484	586.273	577.398	177.764	373.346	325.496	329.502	170.361	96.056	96.426	128.202
Totaal vlottende activa Numbers are in millions	3,862.125	3,814.761	3,603.164	3,271.187	3,287.903	3,397.76	3,150.878	2,877.912	2,923.366	1,362.243	1,668.742	1,616.324	1,401.206	1,408.829	1,303.413	1,133.845	1,153.787	1,158.572	937.585	884.423	1,031.676	945.092	1,013.383	1,073.223	1,086.878	1,025.708	931.834	684.623	331.677	265.508	193.039
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,799.43	1,631.358	1,300.777	1,408.673	1,469.876	1,519.519	1,446.584	1,362.325	1,437.513	1,357.181	1,438.265	1,547.055	1,596.888	1,756.105	1,299.966	1,141.488	1,223.228	1,298.103	1,213.02	1,056.709	904.723	928.311	957.759	972.212	1,088.178	949.404	675.357	327.639	354.744	294.787	246.199
Goodwill Numbers are in millions	8.016	9.538	11.075	12.632	14.183	16.779	1.854	1.854	1.854	1.854	1.854	3.42	3.42	3.42	3.42	3.42	3.42	3.42	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	183.262	179.158	187.897	218.87	230.468	433.266	347.782	385.573	408.74	432.594	146.714	141.663	131.282	134.953	137.667	18.906	19.796	18.248	18.95	17.003	17.896	19.06	15.605	15.603	11.971	12.75	13.566	3.56	3.637	3.714	3.792
Goodwill en immateriële activa Numbers are in millions	191.278	188.697	198.973	231.502	244.651	450.045	349.636	387.427	410.595	434.449	148.568	145.083	134.702	138.373	141.086	22.325	23.216	21.668	18.95	17.003	17.896	19.06	15.605	15.603	11.971	12.75	13.566	3.56	3.637	3.714	3.792
Langetermijnbeleggingen Numbers are in millions	-1,639.75	-1,415.372	-1,070.16	-1,506.631	-1,520.99	-1,404.548	71.816	83.245	62.762	65.091	68.477	260.378	336.982	308.136	406.083	0	0	647.636	72.636	77.872	37.545	128.196	109.023	171.559	114.846	-17.486	-100.031	0	0	0	0
Belastingvorderingen Numbers are in millions	103.011	105.303	100.619	96.782	102.672	55.902	56.948	49.498	47.189	47.55	46.537	44.344	43.833	45.336	45.869	46.74	42.082	32.581	3.988	4.276	48.317	0.004	0.008	0.013	0.035	0.025	147.379	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,053.628	1,842.271	1,690.454	1,889.274	1,908.76	1,509.494	31.52	30.963	10.217	10.699	7.803	7.803	7.803	1.753	57.009	563.477	282.224	1.822	172.036	167.681	147.471	161.386	170.622	116.923	87.706	84.25	6.516	310.481	159.971	160.003	161.309
Totaal niet-vlottende activa Numbers are in millions	2,507.596	2,352.256	2,220.663	2,119.6	2,204.969	2,130.413	1,956.504	1,913.457	1,968.277	1,914.97	1,709.65	2,004.663	2,120.208	2,249.703	1,950.013	1,774.03	1,570.749	2,001.81	1,480.63	1,323.542	1,155.953	1,236.958	1,253.017	1,276.31	1,302.736	1,028.943	742.787	641.68	518.352	458.504	411.299
Totaal activa Numbers are in millions	6,369.72	6,167.016	5,823.827	5,390.787	5,492.872	5,528.173	5,107.382	4,791.369	4,891.643	3,277.213	3,378.392	3,620.987	3,521.414	3,658.531	3,253.426	2,907.875	2,724.536	3,160.382	2,418.215	2,207.965	2,187.629	2,182.05	2,266.4	2,349.533	2,389.614	2,054.652	1,674.621	1,326.303	850.028	724.011	604.338
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	879.726	755.004	744.32	524.492	354.801	640.305	435.466	261.144	376.694	568.632	268.885	373.705	202.433	91.127	168.854	135.864	208.571	79.19	59.417	134.756	94.175	117.657	86.386	68.075	69.178	44.452	50.213	34.362	80.416	96.113	54.27
Kortlopende schulden Numbers are in millions	641.412	873.869	429.499	508.285	719.82	597.172	544.89	556.95	780.249	547.1	490.687	565.305	1,013.905	738.699	292.936	283.956	159.701	187.706	68.731	123.962	205.602	235.487	307.45	411.95	323.9	167.25	192.4	138.6	175.793	69.3	61.69
Belastingschulden Numbers are in millions	10.77	7.422	48.26	20.99	17.089	8.354	11.395	16.708	9.456	36.416	19.407	2.006	-20.945	-6.328	35.213	17.966	19.473	15.371	14.568	10.049	11.198	-1.147	3.866	7.896	25.575	22.955	19.27	11.831	8.201	10.806	7.922
Uitgestelde opbrengsten Numbers are in millions	0	0	53.403	211.16	198.787	133.126	11.395	143.295	142.231	159.488	185.767	144.024	151.918	164.028	268.503	120.664	89.193	91.167	93.055	93.314	90.282	74.475	88.396	117.307	134.056	137.718	109.125	48.376	38.158	63.144	67.869
Overige kortlopende verplichtingen Numbers are in millions	441.428	186.756	126.671	129.421	-3.906	217.281	297.141	222.741	165.164	358.384	51.988	274.645	219.272	497.089	424.965	235.722	132.981	248.366	230.999	98.928	88.238	90.046	216.906	123.412	122.901	171.357	165.268	61.615	35.832	71.307	65.68
Totaal kortlopende verplichtingen Numbers are in millions	1,973.336	1,823.051	1,427.4	1,251.967	1,286.592	1,463.111	1,288.893	1,057.542	1,331.564	1,510.532	1,016.734	1,215.661	1,414.664	1,320.588	921.968	650.742	520.726	530.633	373.715	367.694	399.213	442.043	614.608	610.441	541.554	406.014	427.151	246.407	300.242	247.526	189.561
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.189	35.963	143.683	98.067	194.166	151.559	65.89	212.154	139.065	507.596	954.513	861.121	509.655	448.482	391	235	272	297	354	159	123	83.55	13	113	224	177	95	59.55	30	30.443	33.243
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4.438	5.697	10.845	15.388	20.599	26.3	20.41	19.61	22.208	23.119	26.934	14.221	50.135	65.591	0.245	0.63	1.445	1.284	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	85.618	82.495	77.867	78.167	79.861	17.347	0.969	0.969	0.969	0.969	0.969	43.701	59.801	49.775	80.113	108.985	37.562	142.528	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-0	0	0	0	2.048	20.504	37.049	16.113	28.67	0	0	13.679	12.75	13.732	9.42	11.231	9.704	3.104	0.978	0.465	2.321	2.04	1.118	0.54	0	-0.077	0.007	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	91.245	124.155	232.395	191.621	296.675	215.709	124.318	248.847	190.913	531.684	982.416	932.721	632.34	577.579	480.778	355.846	320.711	443.915	354.978	159.465	125.321	85.59	14.118	113.54	224	176.923	95.007	59.55	30	30.443	33.243
Totaal passiva Numbers are in millions	2,064.581	1,947.206	1,659.795	1,443.589	1,583.267	1,678.821	1,413.211	1,306.389	1,522.477	2,042.216	1,999.15	2,148.383	2,047.004	1,898.167	1,402.746	1,006.588	841.438	974.549	728.693	527.159	524.535	527.632	628.725	723.981	765.554	582.937	522.158	305.957	330.242	277.969	222.804
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
Gewone aandelen Numbers are in millions	2,253.255	2,305.818	2,305.818	2,305.818	2,305.818	2,305.818	1,773.706	1,773.706	1,773.706	1,061.842	1,061.842	1,061.842	1,061.842	1,061.842	1,061.842	1,061.842	1,061.842	1,061.842	884.868	706.3	706.3	706.3	706.3	706.3	706.3	353.15	289.44	289.44	209.44	209.44	209.44
Ingehouden winsten Numbers are in millions	737.397	698.124	698.528	510.813	332.533	255.999	128.54	-26.254	-131.645	-176.633	-30.118	-57.467	-74.709	245.375	235.022	192.317	391.777	385.871	322.758	312.754	300.176	291.825	287.359	278.006	313.174	267.208	227.634	154.42	72.278	13.283	6.832
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	252.98	232.42	221.419	211.758	211.758	211.758	211.758	212.075	-0	128.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	939.182	871.59	861.811	607.285	770.875	807.786	1,339.968	1,339.898	1,339.898	-0	416.692	7.459	183.976	358.514	447.598	641.757	332.988	646.57	468.883	577.84	576.36	566.364	567.226	574.226	647.959	815.749	617.317	618.096	238.069	223.32	165.262
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,929.834	3,875.532	3,864.612	3,656.336	3,630.646	3,581.36	3,453.901	3,299.107	3,193.716	1,097.284	1,243.799	1,344.645	1,375.725	1,665.731	1,744.462	1,801.417	1,786.607	2,094.282	1,602.807	1,596.895	1,578.028	1,564.489	1,558.911	1,556.931	1,586.267	1,436.108	1,120.912	1,018.54	519.786	446.043	381.534
Totaal eigen vermogen Numbers are in millions	4,305.139	4,219.81	4,164.032	3,947.199	3,909.605	3,849.353	3,694.171	3,484.98	3,369.166	1,234.997	1,379.242	1,472.605	1,474.41	1,760.364	1,850.68	1,901.287	1,883.099	2,185.834	1,689.523	1,680.806	1,663.094	1,654.417	1,637.675	1,625.552	1,624.06	1,471.715	1,152.463	1,020.346	519.786	446.043	381.534
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,369.72	6,167.016	5,823.827	5,390.787	5,492.872	5,528.173	5,107.382	4,791.369	4,891.643	3,277.213	3,378.392	3,620.987	3,521.414	3,658.531	3,253.426	2,907.875	2,724.536	3,160.382	2,418.215	2,207.965	2,187.629	2,182.05	2,266.4	2,349.533	2,389.614	2,054.652	1,674.621	1,326.303	850.028	724.011	604.338

Fujian Qingshan Paper Industry Co.,Ltd.

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