Shandong Nanshan Aluminium Co.,Ltd.

SSE:600219.SS

3.65 (CNY) • At close April 30, 2025
Overzicht | Financiële gegevens

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

20242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 25,662.36226,388.33220,874.62218,273.37713,227.10610,345.8366,305.3665,571.4694,083.0844,584.053,321.6694,142.9587,474.6643,415.8193,647.7571,948.8681,809.405130.867242.528341.642897.624239.693172.832145.24638.932625.23515.5086.5547.707
Kortetermijnbeleggingen 1,573.97422.099-21.41-103.21-82.1142,443.733-64.69840.132-27.3560.879-29.372,458.901.387000000000000000
Liquide middelen en kortetermijnbeleggingen 25,662.36226,410.43120,874.62218,273.37713,227.10612,789.5696,305.3665,611.6014,083.0844,584.9293,321.6694,142.9587,474.6643,417.2063,647.7571,948.8681,809.405130.867242.528341.642897.624239.693172.832145.24638.932625.23515.5086.5547.707
Nettovorderingen 6,403.5736,087.0714,992.24,357.0053,893.2983,795.5254,832.8253,528.9612,552.8211,721.0421,678.6764,410.911,193.7280653.254463.156121.442084.374000009.09719.62388.116347.2370
Voorraad 6,470.0146,271.5366,436.1226,429.4924,624.1425,117.5525,240.9444,564.2393,836.1833,609.5633,585.3983,431.6953,111.8412,746.1482,475.9431,509.141,400.6961,299.893509.981353.902321.557322.267319.907388.176286.107196.377191.69121.61763.511
Overige vlottende activa 1,146.8251,146.0266,683.4392,747.9732,314.032692.0725,149.4211,836.728931.283595.6681,071.0521,463.564796.676556.042524.454527.697715.921629.572396.816219.634155.734114.173132.571128.945114.266217.922246.206195.604140.049
Totaal vlottende activa 39,682.77539,926.47533,994.18230,697.38323,124.67122,723.60121,759.31215,173.01311,070.71510,662.9019,790.26913,449.12812,576.9097,855.067,301.4084,409.0323,926.0222,060.331937.529915.1781,374.915676.133625.31662.367448.4021,059.154453.403323.775211.266
Niet-vlottende activa:
Materiële vaste activa, netto 25,706.28125,524.16927,307.71629,160.0329,226.13428,157.95327,288.02127,686.92628,618.93922,046.76519,633.14714,053.20813,397.89412,244.37511,373.57810,648.9419,693.4948,517.6943,147.5612,564.0421,629.0631,391.1831,349.9581,125.021,160.135513.32453.428368.729356.393
Goodwill 00000000000000000000000000000
Immateriële activa 2,274.1792,378.6442,337.962,340.922,315.3692,408.5082,380.5452,428.0072,270.0781,478.2911,487.2761,516.0561,550.831556.32758.15259.36560.57900000013.25300000
Goodwill en immateriële activa 2,274.1792,378.6442,337.962,340.922,315.3692,408.5082,380.5452,428.0072,270.0781,478.2911,487.2761,516.0561,550.831556.32758.15259.36560.57900000013.25300000
Langetermijnbeleggingen 0701.473622.488671.57590.504-1,984.142475.579321.888380.963312.851292.526230.226200.699155.57000000000000000
Belastingvorderingen 341.691250.832203.043155.009123.495248.355206.672186.717249.332211.101171.603112.038103.24258.3543.02360.73161.50232.16500000000000
Overige niet-vlottende activa 2,259.03633.748260.606153.274631.6913,205.076189.206243.97295.45977.271339.2168.27930.04334.133175.584118.578133.13618.41103.8272.0470.4240000000
Totaal niet-vlottende activa 30,581.18728,888.86530,731.81332,480.80232,887.19332,035.7530,540.02230,867.50931,614.7724,126.27921,923.76115,979.80815,282.70913,048.75511,650.33710,887.6159,948.718,568.2713,147.5612,567.8691,631.111,391.6071,349.9581,138.2731,160.135513.32453.428368.729356.393
Totaal activa 70,263.96268,815.3464,725.99563,178.18556,011.86454,759.35152,299.33446,040.52242,685.48534,789.1831,714.0329,428.93627,859.61820,903.81418,951.74515,296.64713,874.73310,628.6024,085.0913,483.0473,006.0252,067.741,975.2681,800.641,608.5371,572.474906.832692.504567.659
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 3,583.5963,247.2593,939.6832,078.9451,729.3251,669.1281,572.1341,725.32,533.0612,133.5791,480.656840.2191,498.887314.8271,251.808748.271515.984615.086200.949231.707141.91861.28850.32335.52768.14825.46666.834.77460.765
Kortlopende schulden 5,513.8737,532.6527,350.3368,445.0995,092.6385,807.2784,197.1942,858.8871,781.1972,048.4082,347.9531,784.6051,434.2911,507.8771,057.4341,238.809750.54499566384150344432351.44222.06238.24274.24209.2482.99
Belastingschulden 404.234132.107317.842339.51184.373247.135403.775367.113135.496257.809224.096385.869307.438244.57147.45235.585130.26485.02225.5929.2295.1446.18512.7246.7562.4651.45716.70313.7456.147
Uitgestelde opbrengsten 00267.2081,650.5521,208.6151,311.793403.7751,146.36729.726776.441673.497839.266737.575567.598449.794435.392512.992809.742380.937125.92696.85467.736101.40797.6490.641178.229224.7457.12150.019
Overige kortlopende verplichtingen 3,543.5023,199.7662,269.943,840.2023,481.7093,042.352,956.9082,333.551,874.9771,944.8491,732.5941,731.567798.3211,540.966672.789195.533309.588767.9471,849.179130.273101.826106.98794.672105.30297.812188.082218.06349.79651.183
Totaal kortlopende verplichtingen 13,045.20514,111.78313,877.80115,014.33510,668.38710,940.9919,130.0117,555.4246,620.8186,297.1435,785.2994,724.7354,038.9373,608.2413,029.4842,679.971,827.8191,967.0551,197.267755.208398.888518.46589.719499.026389.221453.245575.806307.555201.085
Langlopende verplichtingen:
Langetermijnschulden 211.01640.7193.4420426.6591,665.1862,414.9373,342.9672,195.322,695.4645,884.0095,597.1455,428.276329002,587.988232.810882.88388300000000
Uitgestelde opbrengsten niet-vlottend 556.6793.019622.114640.05629.611602.484496.523475.516344.135281.39213.0130000109.52878.88743.33800000000000
Uitgestelde belastingverplichtingen niet-vlottend 219.1668.46615.8450.1310.2762.0220.0316.653-2,193.7260.22-5,881.13300000-2,587.988000000000000
Overige niet-vlottende verplichtingen 7.579563.274-3.23600000345.7280215.88912.418175.728113.974103.76600003.753.9154.084.2454.4100000
Totaal niet-vlottende verplichtingen 994.435675.459829.782640.1811,056.5462,269.6922,911.493,825.1362,541.0482,977.0746,099.8985,774.1495,604.004442.974103.766109.5282,666.875276.1493.585886.633886.9154.084.2454.4100000
Totaal passiva 14,039.6414,787.24314,707.58415,654.51511,724.93313,210.68312,041.50111,380.5619,161.8669,274.21711,885.19710,498.8849,642.9414,051.2153,133.252,789.4984,494.6942,243.2031,200.8521,641.8421,285.803522.539593.964503.436389.221453.245575.806307.555201.085
Eigen vermogen:
Preferente aandelen 000000000072.69684.500000000000000000
Gewone aandelen 11,613.67111,708.55311,708.55311,950.48211,950.48211,950.48211,950.4829,251.1039,251.1032,835.1841,964.6871,934.1691,934.1541,934.1541,934.1541,650.7141,318.7961,318.795618.795257.018257257257257257257182182182
Ingehouden winsten 20,915.85118,629.07415,851.34913,310.68810,823.49,547.4018,648.5097,853.666,858.9235,962.5515,712.0665,182.6444,641.7474,185.4653,392.4132,819.3172,327.681,830.7741.211585.55499.237411.485283.814210.869164.75885.467067.73861.947
Overige gereserveerde algehele resultaten 001,787.7961,470.1871,197.0411,397.0211,214.5371,076.678995.9057,529.333-72.696-84.500000000000000000
Overige totale aandeelhoudersvermogen 17,787.42218,006.52617,715.42116,135.33916,414.20616,414.20617,628.74314,569.09914,569.09914,162.39210,465.79810,274.38510,142.7149,366.3139,362.0677,142.4014,764.9724,561.4832,425.95903.814883.041862.424879.04812.505836.184776.762149.026135.211122.627
Totaal eigen vermogen van aandeelhouders 50,316.94348,344.15345,102.2842,866.69540,385.12839,309.1138,227.73332,744.30531,675.0323,705.1818,125.25717,306.69916,753.13715,485.93314,688.63411,596.0578,411.4477,710.9772,797.9511,746.3821,639.2781,530.911,381.3041,280.3741,219.3161,119.229331.026384.949366.574
Totaal eigen vermogen 56,224.32254,028.09850,018.41147,523.6744,286.93141,548.66840,257.83334,659.96233,523.6225,514.96319,828.83318,930.05218,216.67716,852.59915,818.49612,507.1499,380.0398,385.3992,884.2391,841.2051,720.2221,545.2011,381.3041,297.2051,219.3161,119.229331.026384.949366.574
Totaal passiva en aandeelhoudersvermogen 70,263.96268,815.3464,725.99563,178.18556,011.86454,759.35152,299.33446,040.52242,685.48534,789.1831,714.0329,428.93627,859.61820,903.81418,951.74515,296.64713,874.73310,628.6024,085.0913,483.0473,006.0252,067.741,975.2681,800.641,608.5371,572.474906.832692.504567.659