Yunnan Jinggu Forestry Co.,Ltd

SSE:600265.SS

15.42 (CNY) • At close May 8, 2025
Overzicht | Financiële gegevens

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

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q22000 Q42000 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 14.10240.27622.43115.28236.77658.61856.11866.22425.10627.22532.58928.80113.27323.31462.67172.93942.15167.85544.66453.44815.68831.16621.68360.10726.86355.45810.69113.0755.967.2282.6769.3735.8917.5374.8210.6753.3021.2462.7590.9460.892.3583.10849.6326.34761.9848.1612.6593.1764.4855.6640.9324.2642.1092.5033.03511.0911.2371.4831.8357.3666.0733.84516.41610.23912.91283.741123.86727.91672.2322.12712.4648.50920.14232.90728.1566.51921.19964.95990.72737.88192.21152.40150.21539.96572.18983.54774.7573.93594.62183.38460.74983.25993.529101.728112.35313.525
Kortetermijnbeleggingen 85.15185.151000016.1590000000003500030.06230.019000000000003.01720000000000000000000000000000000-3.4-3.36-3.472-3.301-3.324-3.182-2.98800000000000000000000030300
Liquide middelen en kortetermijnbeleggingen 99.252125.42722.43115.28236.77658.61872.27766.22425.10627.22532.58928.80113.27323.31462.67172.93977.15167.85544.66453.44845.7561.18521.68360.10726.86355.45810.69113.0755.967.2282.6769.3735.89110.5546.8210.6753.3021.2462.7590.9460.892.3583.10849.6326.34761.9848.1612.6593.1764.4855.6640.9324.2642.1092.5033.03511.0911.2371.4831.8357.3666.0733.84516.41610.23912.91283.741123.86727.91672.2322.12712.4648.50920.14232.90728.1566.51921.19964.95990.72737.88192.21152.40150.21539.96572.18983.54774.7573.93594.62183.38460.74983.25993.529131.728142.35313.525
Nettovorderingen 114.033107.513112.64102.19593.76295.772110.055101.896105.93738.34721.02522.25146.02147.52810.4753.4043.83712.52711.68120.212.46218.40256.44218.976028.66902.6530.4272.8975.2191.2121.5331.6690.4655.9920.4771.5920.442021.04101.4490.437083.9392.9357.8135.9077.38142.913000000121.886000000000000000140.05000147.968000119.643120.63199.16000000000219.35001.202
Voorraad 264.216270.419269.07291.837268.923255.763278.416290.639303.299165.96175.256187.997189.113191.551170.477170.996168.973168.592192.503194.416200.497204.731185.091188.187183.509179.509189.203193.467202.729197.557201.193200.869195.881191.259197.882205.444210.078205.468225.403230.59231.277220.625211.895211.222211.04202.556298.338304.862285.311273.332299.219307.291329.328310.84342.805355.733354.552356.127262.595252.322266.067260.754254.403265.617265.067257.187242.026231.982242.542197.247194.012202.779208.65856.13470.84571.3552.88952.788239.057216.471193.724187.051131.897128.776123.306113.01593.11581.20577.8974.433149.255136.41784.47163.50753.75856.34130.529
Overige vlottende activa 8.0898.85515.3318.2613.63215.25919.10922.73824.4515.4337.7423.8856.3674.3283.8194.7546.3523.564.6925.3085.608511.2833.9825.66125.2927.26510.4385.294.4160006.03302.196.5834.66614.1038.9249.8196.42115.1313.2911.7048.72827.84829.9432.58225.70783.51677.75249.60443.92696.488107.27994.12179.702155.668157.135142.06137.606168.557166.561150.213142.411199.898194.597223.446231.086236.347235.079230.926232.661214.448222.449223.40360.845263.602279.018295.308124.431135.704138.109269.435213.871227.67230.914234.491243.384158.57113.207163.225177.005106.179184.381116.103
Totaal vlottende activa 485.59512.214419.471427.573413.093425.413479.857481.496458.793236.965236.613242.934254.773266.721247.442253.114256.311252.534253.541273.372264.317289.318274.5271.252243.66288.927217.667219.633214.406213.1216.146221.375210.22209.527214.692224.301220.44212.972242.707259.639263.028250.209231.582274.579331.77357.207337.282337.46321.07303.524388.399385.976383.196356.875441.797466.048459.764447.067419.746411.292415.494404.433426.805448.593425.519412.51525.665550.446493.904500.563452.486450.321448.093309.095318.2321.956282.811282.799567.618586.217526.913521.159440.633416.26432.706399.074404.332386.869386.316412.439391.209310.373330.955334.041291.664383.075161.359
Niet-vlottende activa:
Materiële vaste activa, netto 316.143323.974359.142357.5363.096370.103363.959358.368363.327.48631.59433.2425.20725.83825.8723.59321.04722.66823.22724.28424.85225.99827.43331.57136.78838.1557.89361.53463.85966.39969.0871.6572.78675.61277.78580.01982.45385.007102.36106.074107.966110.927112.36115.893119.322122.427125.786128.458131.206134.542146.567150.061149.57154.664155.121152.906155.486157.042158.708162.206165.13168.338170.202166.739169.107173.899174.558176.484179.483182.78206.049209.191211.522214.524293.731300.319304.977310.652298.799294.366282.139282.248279.387272.407269.207240.719144.596141.406142.226140.943139.913136.599132.405127.49107.966121.027122.182
Goodwill 7.7827.84890.62790.80790.99491.16793.19192.85989.366000001.4690000000000000000000000000000000000000000000000000000000000000000000000000000000000
Immateriële activa 77.59478.61386.54187.60188.87689.93291.97993.04489.51916.70316.00116.19816.39516.59216.78616.98917.12917.39218.70118.88320.20820.36920.6620.82220.98321.14521.36721.53321.69921.86622.70222.8723.03623.06823.90824.01523.36523.52623.65523.89224.06424.23627.37627.52627.64227.82728.00628.18228.35828.53528.71228.88929.06629.24333.44333.69334.0334.2826.71726.9827.39527.50724.8124.46222.52522.64722.76822.40122.46822.59923.37123.49723.6080.552.5362.5362.1442.1441.8571.9082.0082.0090.0110.0110.0130.01300000.3330.2780.2780.2540.230.6790.399
Goodwill en immateriële activa 85.37686.461177.169178.408179.87181.099185.169185.904178.88516.70316.00116.19816.39516.59218.25516.98917.12917.39218.70118.88320.20820.36920.6620.82220.98321.14521.36721.53321.69921.86622.70222.8723.03623.06823.90824.01523.36523.52623.65523.89224.06424.23627.37627.52627.64227.82728.00628.18228.35828.53528.71228.88929.06629.24333.44333.69334.0334.2826.71726.9827.39527.50724.8124.46222.52522.64722.76822.40122.46822.59923.37123.49723.6080.552.5362.5362.1442.1441.8571.9082.0082.0090.0110.0110.0130.01300000.3330.2780.2780.2540.230.6790.399
Langetermijnbeleggingen 0000.0640.0510.036000183.9183.9000000010.10710.107-19.955-19.91110.10710.10710.10710.10710.10710.10710.10710.10710.10710.10710.1077.098.10710.10710.10710.10718.25218.25217.19316.92316.92316.92316.92316.92316.92316.92316.92316.923000000000000000063.50763.46781.38681.215117.819118.115119.567000000000000000000000-19.893-19.8930
Belastingvorderingen 000.04300.0040.018000-183.9-183.90000000-10.107-10.10700-10.107-10.107-10.107-10.107-10.107-10.107-10.107-10.107-10.107-10.107-10.10700-10.107-10.107-10.107-18.252-18.252-17.193-16.923-16.923-16.923-16.923-16.923-16.923-16.923-16.923-16.923000015.69515.58615.60515.60520.33220.33220.78220.7829.4999.4999.7459.7457.4837.4839.8579.85714.08914.08914.047000000000000000000000-000
Overige niet-vlottende activa 0.8010.3322.4714.482.2882.6130.0910.1460.202184.083186.8573.0453.1352.8063.1663.2073.143.15113.45613.35633.34233.32921.36321.25221.25921.26721.0721.07821.08521.09321.13221.11921.1414.06513.07421.28521.36921.43531.7331.8630.97430.77230.37630.28430.52430.61828.75328.80328.8828.88130.28830.28831.33531.31730.60230.7132.96530.88528.17728.09328.06327.42768.21467.18167.0967.062-0.208-0.208-0.208-0.208-0.208-0.208-0.208284.971322.795321.563321.273320.024259.592244.106247.312232.009229.439224.726225.054221.648225.628160.423158.459157.965156.037152.935103.027103.027118.013012.105
Totaal niet-vlottende activa 402.321410.766538.825540.453545.309553.87549.219544.418542.387228.271234.45252.48344.73645.23647.29143.7941.31643.21255.38356.52358.44759.78369.45773.64579.0380.561100.33104.144106.644109.358112.913115.64116.962119.835122.873125.32127.187129.968157.745161.827163.005165.935170.112173.704177.488180.872182.545185.443188.444191.958205.567209.238209.971215.224234.861232.895238.087237.813233.933237.612241.37244.053272.725267.881268.467273.353268.108269.627292.985296.243361.12364.685368.537500.045619.062624.418628.394632.82560.248540.379531.459516.266508.837497.144494.273462.379370.225301.829300.684298.908296.282289.812235.709230.77206.313131.814134.686
Totaal activa 887.91922.981958.296968.026958.402979.2831,029.0761,025.9141,001.179465.236471.064295.416299.51311.957294.733296.904297.627295.745308.924329.895322.764349.101343.956344.896322.69369.489317.997323.777321.05322.458329.059337.015327.182329.362337.566349.62347.627342.94400.452421.466426.032416.144401.694448.283509.259538.079519.826522.903509.514495.482593.966595.214593.167572.099676.658698.943697.851684.88653.679648.903656.864648.487699.53716.474693.986685.863793.773820.073786.889796.806813.606815.006816.629809.14937.262946.374911.205915.6191,127.8661,126.5961,058.3721,037.425949.47913.404926.979861.454774.557688.698687711.347687.492600.185566.665564.811497.977514.889296.045
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 49.64252.64431.9246.8328.76225.76143.67939.0643.01119.379.85512.23517.05927.03511.74210.0598.4525.2085.5036.7056.897.38312.09914.92727.03212.57311.21512.48215.04112.89919.27321.93518.23315.20525.08130.71131.01322.37237.22542.81337.82130.92432.54738.8541.11127.09648.53251.0342.2530.74846.57948.85254.15155.75147.03451.60637.2334.30163.29652.44659.24647.20345.4843.64436.68826.63448.34458.20465.34267.07380.56278.04875.24972.50976.22263.18533.53429.39754.94150.61266.20645.84246.27840.65756.96743.59828.8537.88871.43367.7217.2345.8685.0278.8116.787.6517.485
Kortlopende schulden 35.03835.038043.25819.04726.8350.6971.3610000000195.818220220103030505050303000034.9020248.0570227.04651.1149.5204.5134.5134.7144.7144.7144.7144.9182.35219.193306.672232.3142.148208.991208.991209279144.5214.5164.5167.7175.45178.8175.8195.6195.35187150.389187177149155.5155.5185182.4206.405210178.464183.163177.973212.093246.575220.076209.968210.968199.268215.905217.125196.43241.43242.08155115115958585709061.932124.93265.191
Belastingschulden 0.4071.0053.1531.3541.9081.3383.7973.6163.0671.9941.4291.68249.97250.4540.430.380.4790.8060.4240.3350.9331.1696.2811.1090.5013.802-0.081-0.484-0.2650.555-0.329-1.0550.4840.8315.614.04913.60313.8339.7637.1348.2079.8056.3347.8476.96926.12522.04520.55120.03220.23618.4615.69110.54512.9369.8279.9065.6636.3959.2745.9973.634.4956.5782.6741.035-2.1922.3566.5625.87911.9643.5552.6642.4835.4324.9210.0461.8052.831-0.521-0.1861.6675.3540.0840.9220.391-2.5825.0971.8243.65122.36310.20112.56812.6149.79417.7951.1474.832
Uitgestelde opbrengsten 00076.34878.75782.73134.665139.92419.58616.79827.3330099.00426.17646.24650.16146.30649.27145.39139.60722.68227.93422.17420.60973.2140-38.5170-34.902-44.789-248.057-252.449-227.046308.388191.794193.691189.521179.715170.045162150.731131.232122.76125.063134.672168.214218.255130.873113.462139.142133.986152.362125.035125.86127.13116.62107.46771.71862.6356.1854.19103.56871.16645.7542.53550.24355.85455.08967.05863.51456.8653.94456.83179.12565.65676.13874.055181.405151.851194.277181.779143.362137.439149.572109.97195.01685.355.39882.56751.5751.05772.70248.00859.83964.77631.099
Overige kortlopende verplichtingen 254.706112.48195.65374.288-14.58473.5151.848139.344284.12877.59575.217102.02451.14925.04547.6717.0041.48248.5733.6083.8223.20442.97140.82241.9977.95989.056102.647101.2491.98455.86982.86751.904294.36566.139299.30662.448-1.604257.64472.299246.725239.1273.802209.309201.58473.719-9.377230.315285.746194.876176.214225.889153.223247.517131.75143.684138.313142.383128.62381.92268.60959.2957.521109.25278.85948.14970.4358.67660.99559.5162.45784.56581.52113.527109.631138.345131.55289.45124.928198.821211.32224.28209.498225.279218.512163.446125.955143.18392.59958.52188.971147.13981.18665.31443.67582.76373.67541.441
Totaal kortlopende verplichtingen 339.793201.169130.726171.852123.414137.885185.036183.381349.793115.757113.834115.941118.18128.13859.843249.862280.574273.50168.80786.25380.634101.523109.201108.03286.101135.432113.781113.238106.761104.224101.812320.842313.081309.219391.088448.502441.203428.348433.703441.373429.848409.962393.09430.63466.055485.189533.192499.475466.149436.189499.928496.766456.714414.936365.045367.526360.726348.118330.291322.653317.517296.219311.698312.178262.872243.872264.876281.262315.731323.894375.087372.233369.723370.735397.461406.875371.365377.232463.209472.714491.421471.124488.765456.521462.234409.051332.13247.311248.605273.171249.574184.622152.955152.28169.269207.406118.949
Langlopende verplichtingen:
Langetermijnschulden 3.308151.51178.78160.887176.598176.529201.845203.3163.2783.244.9155.1591.2570.942190.811000217.342214.684212.025209.367206.464204.051201.639199.227196.814194.402191.99189.577188.2410000000000000004.37220.22420.22420.22420.22410101050505050707070705050505090909090100100100100140140140140180180168168687376.974739090909011090909040060
Uitgestelde opbrengsten niet-vlottend 0.90.90.90.90.90.90.90.90.90.90.90.91.041.181.321.461.61.741.882.022.162.32.32.32.32.32.862.862.862.862.82.82.82.800000000000000000000-50-50-50-50-70-70-70-7000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 21.7121.97112.52212.87313.27213.57817.19617.54910.831000-00-1.32000-217.342-2.02-212.025-2.3-206.464-2.3-201.639-2.3-2.86-2.86-2.86-2.860000000000000000000000000.3870.3870.3990.3870.4330.4330.4210.43300000000000000000000000000000000000
Overige niet-vlottende verplichtingen 304.136302.615300.577273.5292.365292.231278.877282.112307.375193.051192.548.9098.9669.02200000000000000000000000000000000000000000000000000000000000000000000008.4480000000001.4142.8286.737
Totaal niet-vlottende verplichtingen 330.055476.997492.779447.26483.134483.238498.818503.878322.384196.29198.35514.96811.26311.144192.1311.461.61.74219.222216.704214.185211.667208.764206.351203.939201.527199.674197.262194.85192.437191.0412.82.82.80000000000004.37220.22420.22420.22420.22410101050.38750.38750.39950.38770.43370.43370.42170.4335050505090909090100100100100140140140140180180168168687385.422739090909011090909041.414-1.63666.737
Totaal passiva 669.848678.165623.505619.112606.549621.123683.854687.259672.177312.048312.189130.91129.443139.282251.974251.322282.174275.241288.029302.956294.819313.19317.965314.383290.04336.959313.456310.5301.61296.661292.853323.642315.881312.019391.088448.502441.203428.348433.703441.373429.848409.962393.09430.63466.055485.189537.564519.699486.373456.413520.152506.766466.714424.936415.432417.913411.124398.505400.724393.085387.938366.652361.698362.178312.872293.872354.876371.262405.731413.894475.087472.233469.723470.735537.461546.875511.365517.232643.209652.714659.421639.124556.765529.521547.656482.051422.13337.311338.605363.171359.574274.622242.955242.28210.683205.77185.686
Eigen vermogen:
Preferente aandelen 000013.78613.7860000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.8129.810510510510510510510510510510510510510510510510510510510510510565
Ingehouden winsten -541.539-525.295-464.239-460.619-458.32-452.423-455.716-455.822-459.321-458.753-446.144-440.084-434.25-431.558-418.27-413.747-409.576-404.575-404.31-398.361-397.467-389.589-399.504-394.871-392.863-393.018-419.364-410.647-404.531-398.225-386.011-375.985-373.549-367.266-370.093-414.265-408.98-400.975-349.19-335.963-319.897-309.926-307.479-298.482-273.847-264.199-334.9-314-294.322-278.408-244.241-229.762-191.812-171.218-60.731-41.247-36.125-36.475-68.949-65.711-53.609-44.52312.43730.46457.16167.986115.079124.97557.25558.94315.27720.88825.84117.85153.41553.05553.81652.30648.80750.27648.49947.9342.90246.40142.86542.69837.92937.17834.37433.93424.77522.94520.69319.431-5.4619.069.751
Overige gereserveerde algehele resultaten 00489.811315.1621.8211.662483.693309.781482.272308.348480.262306479.479305.552335.808159.931298.9790000000000-00-00-0-000-0000000000-0-0-00000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 491.241490.601-0486.957472.456444.1720483.5740482.1420173.794-0160.007-0333.725-0285.193-312.765285.193298.979298.979298.979298.979298.979285.193283.31936.695283.31936.695281.629173.794244.229257.755189.681189.681189.681189.681190.371190.371176.585176.585176.585176.585176.585190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371190.371189.821189.821189.821189.869187.779186.42186.993197.624184.049208.849208.46208.46203.778203.778203.778203.969204.125195.271194.729194.729189.946189.946190.079190.829184.494184.494184.494186.236187.754195.05935.608
Totaal eigen vermogen van aandeelhouders 79.50295.106155.372158.136159.544164.57157.776157.553152.75153.189163.918169.509175.03177.58847.33849.77819.20324.20424.46930.41831.31239.18929.27533.90835.91635.7617.54216.25922.37528.6839.20416.35514.26720.29-50.612-94.784-89.499-81.494-29.019-15.7920.27510.24512.69321.6946.32455.973-14.7296.17225.84941.76475.9390.409128.359148.954259.44278.924284.047283.696251.223254.461266.562275.648332.609350.635377.332388.157434.7444.596376.876378.564332.857337.108342.633334.094367.264366.904367.277365.766357.585359.053357.277356.707352.026346.672342.594342.427332.875332.124329.453329.013314.269312.439310.187308.925287.293309.119110.36
Totaal eigen vermogen 218.062244.815334.792348.915351.853358.159345.222338.655329.002153.189158.875164.506170.067172.67542.75945.58215.45420.50420.89526.93827.94535.91125.99230.51332.64932.534.54113.27719.4425.79736.20613.37311.30117.343-53.522-98.881-93.576-85.409-33.251-19.907-3.8156.1828.60417.65343.20352.89-17.7383.20423.14139.06973.81388.448126.453147.163261.226281.03286.727286.374252.955255.818268.925281.835337.831354.296381.114391.991438.897448.811381.159382.912338.519342.773346.906338.405399.801399.498399.84398.387484.657473.882398.951398.302392.705383.883379.322379.403352.427351.387348.396348.176327.918325.563323.71322.531287.293309.119110.36
Totaal passiva en aandeelhoudersvermogen 887.91922.981958.296968.026958.402979.2831,029.0761,025.9141,001.179465.236471.064295.416299.51311.957294.733296.904297.627295.745308.924329.895322.764349.101343.956344.896322.69369.489317.997323.777321.05322.458329.059337.015327.182329.362337.566349.62347.627342.94400.452421.466426.032416.144401.694448.283509.259538.079519.826522.903509.514495.482593.966595.214593.167572.099676.658698.943697.851684.88653.679648.903656.864648.487699.53716.474693.986685.863793.773820.073786.889796.806813.606815.006816.629809.14937.262946.374911.205915.6191,127.8661,126.5961,058.3721,037.425949.47913.404926.979861.454774.557688.698687711.347687.492600.185566.665564.811497.977514.889296.045