Jilin Forest Industry Co., Ltd. (600189.SS)

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600189.SS
Financiële Gegevens

6.76 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	862.387	503.397	411.341	127.515	469.222	914.551	895.476	625.132	353.525	486.062	192.978	290.87	488.502	352.022	214.631	168.895	207.831	357.687	455.201	124.764	171.4	180.184	266.836	314.882	519.661	396.781	256.15	24.773	32.66	24.261
Kortetermijnbeleggingen Numbers are in millions	0.034	165.125	215.277	460.767	130	155	-5.691	-9.087	0.685	47.706	0.054	49.895	0.146	0.195	0.171	0.043	0	3.715	0	0	0	0	0	60	99.428	47.343	253.497	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	862.42	668.522	626.619	588.282	599.222	1,069.551	895.476	625.132	354.21	533.768	193.031	340.765	488.648	352.217	214.802	168.938	207.831	361.402	455.201	124.764	171.4	180.184	266.836	374.882	619.089	444.124	509.646	24.773	32.66	24.261
Nettovorderingen Numbers are in millions	1,456.629	1,707.994	1,882.211	1,790.629	1,599.85	301.148	120.353	707.261	72.281	137.52	170.491	106.557	76.244	115.834	72.619	95.788	47.915	54.154	34.06	103.638	12.183	99.884	0	0	6.522	0.48	7.476	1.749	2.803	2.224
Voorraad Numbers are in millions	182.433	171.166	161.738	187.716	160.679	1,196.572	1,331.028	952.478	137.795	605.459	577.73	406.556	442.128	402.093	868.21	338.731	435.941	568.97	477.201	456.039	384.47	331.774	183.36	150.235	125.267	76.581	53.511	70.262	53.114	45.347
Overige vlottende activa Numbers are in millions	344.206	110.477	195.645	358.067	343.451	0	590.402	80.083	914.291	1,154.365	1,086.929	810.949	577.343	499.155	105.174	42.63	70.343	144.924	174.326	121.446	200.569	117.983	150.664	301.143	178.024	174.402	87.789	95.764	112.486	119.268
Totaal vlottende activa Numbers are in millions	2,845.687	2,617.558	2,866.213	2,924.694	2,707.957	2,899.156	2,937.259	2,364.954	1,410.523	2,431.113	2,028.181	1,664.828	1,508.119	1,356.396	1,254.924	601.205	762.031	1,129.45	1,135.829	806.327	768.622	729.825	600.86	826.261	928.902	695.588	658.422	192.548	201.063	191.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	747.655	740.584	726.484	855.602	921.22	959.31	1,020.845	1,049.108	398.556	1,268.966	1,340.515	1,302.408	1,104.861	1,027.682	1,020.232	1,079.008	1,080.96	1,131.878	1,122.685	1,104.211	1,050.395	998.094	795.995	873.199	713.507	361.036	319.086	295.138	299.584	289.507
Goodwill Numbers are in millions	0	0	368.617	417.647	417.647	417.647	417.647	417.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	84.94	88.302	91.026	93.079	96.886	99.737	105.165	102.676	12.079	63.094	68.678	68.541	33.546	43.737	45.19	46.152	48.702	21.701	17.649	9.181	12.855	13.072	7.026	7.564	5.584	0.227	0	0.634	0.803	0
Goodwill en immateriële activa Numbers are in millions	84.94	88.302	459.643	510.725	514.533	517.384	522.812	520.323	12.079	63.094	68.678	68.541	33.546	43.737	45.19	46.152	48.702	21.701	17.649	9.181	12.855	13.072	7.026	7.564	5.584	0.227	0	0.634	0.803	0
Langetermijnbeleggingen Numbers are in millions	273.05	448.831	348.088	11.338	333.773	317.15	2,056.905	2,097.128	2,147.302	728.184	362.382	307	430.363	390.883	327.504	315.546	0	112.561	0	0	0	0	0	-56.501	-95.485	-39.153	-244.428	0	0	0
Belastingvorderingen Numbers are in millions	110.069	93.635	73.983	67.618	32.554	26.876	13.969	10.155	0.005	0.783	7.967	1.676	1.497	0.582	0.588	0.657	1.105	10.502	5.674	0	0	0	0	0	95.485	47.343	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	295.829	335.155	422.969	680.619	335.681	424.261	76.059	82.087	58.105	112.034	66.631	58.232	2.602	10.581	25.765	2.798	311.795	12.168	124.234	133.516	127.414	120.947	105.103	61.491	12.686	3.865	258.65	9.495	9.513	5.662
Totaal niet-vlottende activa Numbers are in millions	1,511.542	1,706.507	2,031.167	2,125.902	2,137.76	2,244.981	3,690.59	3,758.8	2,616.046	2,173.061	1,846.173	1,737.858	1,572.869	1,473.465	1,419.279	1,444.16	1,442.562	1,288.809	1,270.241	1,246.908	1,190.664	1,132.113	908.124	885.753	731.777	373.317	333.307	305.267	309.9	295.169
Totaal activa Numbers are in millions	4,357.229	4,324.065	4,897.38	5,050.596	4,845.717	5,144.137	6,627.848	6,123.755	4,026.569	4,604.173	3,874.354	3,402.685	3,080.988	2,829.862	2,674.203	2,045.365	2,204.593	2,418.259	2,406.07	2,053.235	1,959.286	1,861.938	1,508.984	1,712.014	1,660.679	1,068.905	991.729	497.815	510.963	486.269
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	677.072	698.094	747.919	701.126	668.525	649.751	592.107	511.373	71.187	130.67	83.502	80.075	48.375	36.316	53.433	58.887	67.616	67.085	58.962	49.713	44.902	46.537	24.865	18	14.216	15.654	13.546	26.676	28.565	36.807
Kortlopende schulden Numbers are in millions	345.058	359.734	1,024.625	619.144	857.342	1,108.508	1,857.08	1,806.738	1,496	1,117.589	1,068.363	1,522.082	1,360	1,067.763	928.6	462.5	533	731.365	827.856	334.302	320.822	277.816	35	220	146	45.7	51.7	41.08	40.11	36.75
Belastingschulden Numbers are in millions	30.176	30.73	28.471	66.439	48.636	141.265	128.473	109.137	8.594	26.754	18.685	-0.751	-9.722	-3.128	-7.351	-43.191	-20.74	-23.66	-11.891	-10.413	-6.87	-10.594	-28.621	-3.461	-4.547	0.912	-1.305	58.069	49.029	47.986
Uitgestelde opbrengsten Numbers are in millions	0	0	53.215	414.234	342.201	387.179	128.473	276.588	165.12	196.371	156.878	145.975	157.653	179.03	221.401	123.328	182.433	171.511	73.446	60.851	83.88	94.181	158.02	156.741	213.204	71.936	54.745	116.466	116.043	91.183
Overige kortlopende verplichtingen Numbers are in millions	1,559.108	994.185	736.607	950.335	1,273.871	549.289	128.322	221.577	336.274	884.098	214.317	180.982	194.835	211.311	270.35	253.589	231.917	229.652	183.508	105.485	125.852	149.832	204.055	167.348	255.615	87.607	67.627	70.291	91.544	64.536
Totaal kortlopende verplichtingen Numbers are in millions	2,611.415	2,082.743	2,590.838	2,751.278	2,846.79	2,835.991	2,834.455	2,648.825	1,714.439	2,159.111	1,384.868	1,782.389	1,593.488	1,312.261	1,239.15	686.902	806.746	1,004.442	994.003	479.086	484.706	463.59	235.3	412.98	411.285	149.872	131.569	196.116	209.248	186.079
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12.248	552.801	200.05	256.664	147.278	748.991	615.3	741.98	851.46	960.78	1,031.75	165.876	90	90	0	0	0	30	40	187	58	23.93	38.7	83.7	88.502	20.97	23.627	30.064	31.52	35.1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	17.844	16.977	13.392	15.83	18.155	20.484	22.402	22.397	20.149	39.644	34.07	35.018	-0	0	0	0	0	-30	-40	-187	-58	-23.93	-38.7	-83.7	-88.502	-20.97	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.309	2.388	0.814	1.091	1.86	2.383	3.527	4.319	0.12	0.241	0.361	0.482	0.602	0.723	0.86	0.969	1.142	1.259	0.954	1.43	1.907	2.384	2.861	3.338	3.815	4.291	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	300.354	308.093	276.515	284.119	207.909	182.673	109.977	95.224	0	0	0	0	24.511	16.462	10.343	3.131	2	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	326.755	863.282	490.771	557.704	375.202	779.209	728.805	863.919	871.729	1,000.665	1,066.181	201.375	115.113	107.185	11.203	4.1	3.142	31.259	40.954	188.43	59.907	26.314	41.561	87.038	92.316	25.261	23.627	30.064	31.52	35.1
Totaal passiva Numbers are in millions	2,938.17	2,946.025	3,081.609	3,308.982	3,221.992	3,615.2	3,563.259	3,512.745	2,586.168	3,159.776	2,451.049	1,983.765	1,708.601	1,419.446	1,250.353	691.002	809.888	1,035.701	1,034.956	667.517	544.613	489.904	276.861	500.018	503.601	175.134	155.196	226.18	240.768	221.179
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
Gewone aandelen Numbers are in millions	715.198	715.198	715.198	715.198	715.198	716.875	716.875	489.342	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	310.5	285	285	271.635	270.195	265.09
Ingehouden winsten Numbers are in millions	-1,477.867	-1,484.008	-1,027.534	-1,084.684	-1,189.975	-1,272.919	265.293	234.343	179.643	183.676	180.747	203.185	194.734	222.012	183.354	170.08	196.985	193.366	203.523	238.503	270.596	247.446	162.392	164.92	138.758	117.201	73.443	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	1.631	230.403	230.403	230.403	229.229	221.323	221.323	423.095	216.666	0.106	-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	1,973.904	1,960.207	1,731.752	1,731.752	1,731.752	1,730.075	1,751.264	1,784.038	1,082.686	616.753	616.753	820.154	816.371	811.994	804.133	616.021	808.645	793.203	849.316	789.285	785.526	767.544	752.541	738.79	707.82	491.57	484.219	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,211.235	1,193.027	1,649.819	1,592.669	1,487.378	1,403.26	2,954.755	2,507.723	1,406.201	1,327.595	1,313.045	1,333.839	1,321.604	1,344.505	1,297.988	1,276.716	1,311.089	1,295.364	1,310.969	1,338.288	1,364.055	1,325.49	1,225.433	1,205.306	1,157.078	893.771	836.533	271.635	270.195	265.09
Totaal eigen vermogen Numbers are in millions	1,419.06	1,378.04	1,815.771	1,741.614	1,623.725	1,528.937	3,064.589	2,611.01	1,440.401	1,444.398	1,423.305	1,418.921	1,372.388	1,410.416	1,423.85	1,354.363	1,394.705	1,382.557	1,371.114	1,385.719	1,414.673	1,372.034	1,232.123	1,211.996	1,157.078	893.771	836.533	271.635	270.195	265.09
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,357.229	4,324.065	4,897.38	5,050.596	4,845.717	5,144.137	6,627.848	6,123.755	4,026.569	4,604.173	3,874.354	3,402.685	3,080.988	2,829.862	2,674.203	2,045.365	2,204.593	2,418.259	2,406.07	2,053.235	1,959.286	1,861.938	1,508.984	1,712.014	1,660.679	1,068.905	991.729	497.815	510.963	486.269

Jilin Forest Industry Co., Ltd.

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SSE:600189.SS