
Antong Holdings Co., Ltd.
SSE:600179.SS
2.9 (CNY) • At close April 16, 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 | |
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Activa: | ||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,726.429 | 1,973.118 | 1,372.937 | 1,608.938 | 2,959.185 | 181.856 | 523.458 | 887.111 | 1,005.932 | 22.792 | 344.375 | 572.944 | 212.863 | 22.796 | 257.615 | 239.421 | 145.095 | 28.726 | 26.713 | 17.655 | 34.471 | 26.162 | 138.366 | 34.425 | 80.493 | 145.36 | 287.275 | 12.262 | 16.049 | 2.025 |
Kortetermijnbeleggingen
| 2,024.776 | 4,792.459 | 2,994.599 | 2,021.385 | -54.413 | 4 | -46.179 | -50.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 4,751.205 | 6,765.578 | 4,367.536 | 3,630.323 | 2,959.185 | 181.856 | 523.458 | 887.111 | 1,005.932 | 22.792 | 344.375 | 572.944 | 212.863 | 22.796 | 257.615 | 239.421 | 145.095 | 28.726 | 26.713 | 17.655 | 34.471 | 26.162 | 138.366 | 34.425 | 80.493 | 145.36 | 287.275 | 12.262 | 16.049 | 2.025 |
Nettovorderingen
| 0 | 653.201 | 1,789.61 | 1,058.72 | 333.031 | 687.273 | 1,585.586 | 908.55 | 481.411 | 257.269 | 187.893 | 416.758 | 301.16 | 0 | 0 | 185.452 | 292.186 | 102.872 | 70.579 | 421.409 | 403.567 | 0 | 0 | 0.329 | 8.357 | 0 | 2.176 | 19.917 | 0 | 0 |
Voorraad
| 70.382 | 82.884 | 129.377 | 62.404 | 62.141 | 70.753 | 89.331 | 51.949 | 27.6 | 86.175 | 114.328 | 234.564 | 136.555 | 130.551 | 156.339 | 185.293 | 243.27 | 154.156 | 181.899 | 128.901 | 91.784 | 122.544 | 103.684 | 186.846 | 155.398 | 134.095 | 103.182 | 77.095 | 37.111 | 30.805 |
Overige vlottende activa
| 2,318.896 | 11.972 | 18.739 | 113.26 | 195.492 | 969.654 | 2,612.326 | 601.113 | 278.825 | 168.085 | 151.127 | 210.945 | 143.155 | 13.376 | 21.456 | 35.098 | 46.47 | 76.96 | 101.086 | 612.397 | 165.024 | 825.975 | 636.924 | 476.718 | 703.05 | 288.797 | 312.24 | 172.573 | 117.085 | 114.538 |
Totaal vlottende activa
| 7,140.483 | 7,546.413 | 6,305.262 | 4,864.707 | 3,572.286 | 1,934.402 | 4,598.646 | 2,867.501 | 2,216.521 | 279.488 | 781.553 | 1,435.211 | 756.112 | 300.852 | 640.784 | 645.263 | 727.021 | 456.145 | 476.723 | 758.953 | 694.846 | 974.681 | 878.975 | 698.318 | 964.734 | 771.828 | 718.314 | 272.409 | 170.245 | 147.368 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5,278.409 | 5,224.467 | 5,542.3 | 5,650.604 | 4,470.811 | 4,945.459 | 5,333.426 | 5,010.891 | 4,034.292 | 727.511 | 782.433 | 848.19 | 920.252 | 1,016.999 | 1,116.272 | 1,183.475 | 1,246.739 | 1,289.882 | 1,300.946 | 993.682 | 1,065.783 | 818.596 | 828.971 | 884.65 | 774.032 | 1,300.595 | 1,044.565 | 704.855 | 224.522 | 119.776 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 1.651 | 1.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 80.049 | 83.777 | 86.523 | 89.663 | 112.902 | 145.727 | 143.926 | 38.697 | 40.775 | 40.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 80.049 | 83.777 | 86.523 | 89.663 | 112.902 | 145.727 | 145.576 | 40.224 | 40.775 | 40.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| -1,412.682 | 507.745 | -2,668.206 | -2,000.997 | 70.278 | 354.928 | 62.589 | 66.626 | 17.968 | 75.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 284.514 | 308.971 | 168.165 | 167.467 | 109.11 | -354.928 | 66.37 | 51.441 | 46.727 | 30.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 2,265.095 | 194.267 | 3,470.772 | 2,460.857 | 435.22 | 830.984 | 688.751 | 643.366 | 284.681 | -145.795 | 0 | 0 | 5.958 | 7.944 | 9.93 | 11.916 | 0 | 0 | 0.502 | 0.569 | 0.635 | 0 | 0 | 0 | 0.615 | 1.166 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 6,495.384 | 6,319.227 | 6,599.554 | 6,367.593 | 5,198.32 | 5,922.17 | 6,296.712 | 5,812.548 | 4,424.444 | 727.511 | 782.433 | 848.19 | 926.21 | 1,024.943 | 1,126.202 | 1,195.391 | 1,246.739 | 1,294.003 | 1,301.448 | 994.251 | 1,066.418 | 818.596 | 828.971 | 884.65 | 774.647 | 1,301.761 | 1,044.565 | 704.855 | 224.522 | 119.776 |
Totaal activa
| 13,635.867 | 13,865.641 | 12,904.816 | 11,232.301 | 8,770.606 | 7,856.573 | 10,895.358 | 8,680.049 | 6,640.966 | 1,006.999 | 1,563.986 | 2,283.402 | 1,682.322 | 1,325.795 | 1,766.986 | 1,840.654 | 1,973.76 | 1,750.147 | 1,778.171 | 1,753.203 | 1,761.264 | 1,793.277 | 1,707.946 | 1,582.968 | 1,739.381 | 2,073.589 | 1,762.879 | 977.264 | 394.767 | 267.144 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||
Crediteuren
| 1,125.261 | 1,075.596 | 1,083.559 | 850.646 | 576.251 | 2,118.158 | 1,419.498 | 923.193 | 908.433 | 443.894 | 1,007.542 | 1,167.129 | 505.383 | 431.382 | 599.796 | 504.768 | 515.572 | 277.639 | 328.16 | 267.378 | 223.082 | 306.473 | 364.702 | 300.442 | 379.088 | 295.275 | 82.974 | 60.24 | 34.804 | 30.009 |
Kortlopende schulden
| 133 | 1,013 | 556 | 0 | 351.589 | 1,529.331 | 2,256.131 | 1,514.715 | 1,382.345 | 636.71 | 284 | 460 | 184.61 | 164.592 | 357.28 | 446.55 | 333.58 | 334.58 | 347.24 | 449.82 | 464.29 | 449.95 | 373.45 | 348.74 | 265.32 | 39.45 | 40.05 | 126.95 | 51.5 | 41.49 |
Belastingschulden
| 67.359 | 31.605 | 160.316 | 116.145 | 37.387 | 66.345 | 129.726 | 154.451 | 145.07 | 14.12 | 10.415 | 14.817 | 13.514 | -1.306 | -2.831 | 84.411 | 78.898 | 95.61 | 81.387 | 94.68 | 91.962 | 44.369 | 20.141 | 7.803 | 23.076 | 14.959 | 3.454 | -1.843 | -1.91 | 0.419 |
Uitgestelde opbrengsten
| 0 | 0 | 94.492 | 1,281.932 | 1,024.029 | 342.863 | 129.726 | 254.291 | 219.159 | 17.905 | 35.516 | 30.962 | 32.049 | 11.897 | 8.423 | 103.173 | 91.278 | 108.161 | 96.222 | 111.954 | 117.364 | 78.082 | 46.816 | 46.572 | 46.473 | 35.963 | 16.94 | 8.304 | 4.606 | 3.541 |
Overige kortlopende verplichtingen
| 674.654 | 730.463 | 591.92 | 1,631.978 | 951.677 | 1,040.842 | 492.156 | 952.704 | 85.516 | 1,201.388 | 182.315 | 180.896 | 652.482 | 402.961 | 91.292 | 92.024 | 186.541 | 128.921 | 125.032 | 62.686 | 113.013 | 164.437 | 126.01 | 144.491 | 185.094 | 111.379 | 43.289 | -1.197 | 17.999 | 16.124 |
Totaal kortlopende verplichtingen
| 2,000.274 | 2,850.664 | 2,391.794 | 2,598.768 | 2,130.668 | 4,754.677 | 4,297.51 | 3,545.063 | 2,521.364 | 1,267.188 | 1,484.272 | 1,822.842 | 1,355.989 | 997.629 | 1,045.538 | 1,127.753 | 1,114.591 | 836.749 | 881.818 | 874.564 | 892.347 | 965.23 | 884.303 | 801.476 | 852.578 | 363.692 | 169.767 | 198.221 | 102.393 | 88.042 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||
Langetermijnschulden
| 569.137 | 570.828 | 675.611 | 636.467 | 1,240.239 | 696.185 | 2,972.202 | 1,965.432 | 3,232.512 | 4.38 | 55.033 | 122.827 | 0 | 29.39 | 54.39 | 79.39 | 4.38 | 4.38 | 4.38 | 0 | 4.5 | 0 | 34.66 | 0 | 93.398 | 884.359 | 797.753 | 446.331 | 144.879 | 37.305 |
Uitgestelde opbrengsten niet-vlottend
| 34.12 | 34.12 | 181.178 | 191.962 | 206.317 | 213.064 | 208.064 | 168.804 | 56.84 | 17.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 259.803 | 248.449 | 81.137 | 25.056 | 27.306 | 32.496 | 33.336 | 1.887 | -56.84 | -17.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| -0 | 0 | 0 | 1.295 | 206.317 | 3,129.356 | 0 | 0 | -1,559.415 | 2,007.48 | 0 | 24.24 | 25.14 | 20.76 | 20.76 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 863.06 | 853.397 | 937.926 | 854.781 | 601.179 | 4,071.101 | 3,213.602 | 2,136.123 | 1,673.096 | 21.383 | 73.568 | 147.067 | 25.14 | 50.15 | 75.15 | 88.39 | 4.38 | 4.38 | 4.38 | 0 | 4.5 | 0 | 34.66 | 0 | 93.398 | 884.359 | 797.753 | 446.331 | 144.879 | 37.305 |
Totaal passiva
| 2,863.334 | 3,704.061 | 3,329.72 | 3,453.549 | 2,731.847 | 8,825.778 | 7,511.112 | 5,681.186 | 4,194.461 | 1,288.571 | 1,557.841 | 1,969.909 | 1,381.129 | 1,047.779 | 1,120.688 | 1,216.143 | 1,118.971 | 841.129 | 886.198 | 874.564 | 896.847 | 965.23 | 918.963 | 801.476 | 945.976 | 1,248.051 | 967.521 | 644.552 | 247.271 | 125.347 |
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 |
Gewone aandelen
| 6,330.11 | 6,330.11 | 6,330.11 | 6,462.869 | 4,662.869 | 1,785.563 | 1,785.563 | 1,360.711 | 1,360.711 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 330 | 307.231 | 147.495 | 141.797 |
Ingehouden winsten
| 3,659.332 | 3,100.514 | 2,566.907 | 382.721 | -1,307.403 | -2,465.228 | 1,908.93 | 1,552.468 | 1,055.412 | -1,033.816 | -766.029 | -460.228 | -470.791 | -488.048 | -113.783 | -130.519 | 103.159 | 157.133 | 141.439 | 127.917 | 115.568 | 92.682 | 59.487 | 53.18 | 63.306 | 92.105 | 66.452 | 22.735 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 453.887 | 290.715 | 215.851 | 213.206 | 204.924 | 176.002 | 120.7 | 79.888 | 29.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 782.574 | 730.955 | 678.078 | 918.531 | 2,453.75 | -717.134 | -515.17 | -90.319 | -90.319 | 154.115 | 297.766 | 297.766 | 379.822 | 297.766 | 365.976 | 360.083 | 355.786 | 353.704 | 351.43 | 411.531 | 409.352 | 405.366 | 399.495 | 398.592 | 428.719 | 439.44 | 416.495 | 72.81 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 10,772.016 | 10,161.579 | 9,575.095 | 7,764.121 | 6,025.066 | -981.629 | 3,384.246 | 2,998.863 | 2,446.505 | -280.142 | 6.875 | 312.229 | 299.03 | 274.858 | 642.194 | 619.564 | 848.945 | 900.838 | 882.869 | 869.448 | 854.92 | 828.047 | 788.982 | 781.492 | 793.405 | 825.538 | 795.358 | 332.713 | 147.495 | 141.797 |
Totaal eigen vermogen
| 10,772.533 | 10,161.579 | 9,575.095 | 7,778.751 | 6,038.759 | -969.206 | 3,384.246 | 2,998.863 | 2,446.505 | -281.572 | 6.146 | 313.493 | 301.193 | 278.016 | 646.298 | 624.511 | 854.789 | 909.018 | 891.973 | 878.64 | 864.417 | 828.047 | 788.982 | 781.492 | 793.405 | 825.538 | 795.358 | 332.713 | 147.495 | 141.797 |
Totaal passiva en aandeelhoudersvermogen
| 13,635.867 | 13,865.641 | 12,904.816 | 11,232.301 | 8,770.606 | 7,856.573 | 10,895.358 | 8,680.049 | 6,640.966 | 1,006.999 | 1,563.986 | 2,283.402 | 1,682.322 | 1,325.795 | 1,766.986 | 1,840.654 | 1,973.76 | 1,750.147 | 1,778.171 | 1,753.203 | 1,761.264 | 1,793.277 | 1,707.946 | 1,582.968 | 1,739.381 | 2,073.589 | 1,762.879 | 977.264 | 394.767 | 267.144 |