Nanjing Central Emporium (Group) Stocks Co., Ltd.
SSE:600280.SS
3.47 (CNY) • At close May 15, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 384.868 | 214.083 | 204.053 | 513.954 | 650.658 | 1,163.68 | 1,885.298 | 2,130.607 | 1,643.413 | 1,990.405 | 1,403.97 | 1,351.216 | 1,606.728 | 982.841 | 1,434.482 | 707.68 | 616.103 | 366.092 | 216.148 | 214.048 | 180.363 | 197.8 | 79.83 | 119.985 | 114.33 | 49.328 | 71.487 | 70.982 |
| Kortetermijnbeleggingen
| 43.671 | 0 | -422.92 | -461.066 | 82.72 | 1,030 | -478.335 | -465.923 | -421.926 | -416.182 | 0 | 0 | 0 | 0 | 0 | 78.574 | 0 | 0 | 0 | 0 | 0.145 | 0.163 | 1.423 | 1.594 | 80.027 | 0 | 11.735 | 66.9 |
| Liquide middelen en kortetermijnbeleggingen
| 384.868 | 214.083 | 204.053 | 513.954 | 733.378 | 2,193.68 | 1,885.298 | 2,130.607 | 1,643.413 | 1,990.405 | 1,403.97 | 1,351.216 | 1,606.728 | 982.841 | 1,434.482 | 707.68 | 616.103 | 366.092 | 216.148 | 214.048 | 180.508 | 197.962 | 81.253 | 121.579 | 194.356 | 49.328 | 83.222 | 137.882 |
| Nettovorderingen
| 164.53 | 50.635 | 59.753 | 53.355 | 44.937 | 32.805 | 723.411 | 12.995 | 15.167 | 17.367 | 238.392 | 11.533 | 3.236 | 221.962 | 320.501 | 96.933 | 30.511 | 211.288 | 18.934 | 22.446 | 5.827 | 5.543 | 5.24 | 10 | 4.25 | 1.544 | 1.018 | 2.239 |
| Voorraad
| 4,267.588 | 5,586.939 | 5,974.845 | 6,220.941 | 6,426.256 | 7,233.466 | 8,530.771 | 10,611.469 | 10,361.106 | 9,696.986 | 8,322.697 | 5,226.595 | 4,319.344 | 3,479.304 | 2,886.136 | 1,164.808 | 869.305 | 670.977 | 483.315 | 278.35 | 207.155 | 140.684 | 45.083 | 50.825 | 37.528 | 31.843 | 40.203 | 50.103 |
| Overige vlottende activa
| 150.104 | 342.426 | 147.589 | 195.71 | 191.482 | 260.813 | 393.482 | 387.922 | 492.999 | 568.129 | 600.675 | 347.924 | 196.002 | 102.126 | 248.705 | 241.177 | 174.791 | 178.379 | 193.849 | 307.063 | 228.42 | 113.675 | 100.857 | 101.263 | 78.57 | 56.875 | 234.644 | 53.727 |
| Totaal vlottende activa
| 4,967.09 | 6,194.083 | 6,654.503 | 7,344.112 | 7,689.57 | 10,022.688 | 11,497.727 | 13,334.405 | 12,699.655 | 12,415.047 | 10,327.342 | 7,145.31 | 6,320.962 | 4,757.64 | 4,687.883 | 2,210.598 | 1,789.727 | 1,452.775 | 909.031 | 816.513 | 621.91 | 452.321 | 227.193 | 273.667 | 311.245 | 139.59 | 359.087 | 243.951 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,938.894 | 4,074.387 | 4,436.907 | 4,777.186 | 4,248.192 | 3,989.791 | 3,154.522 | 3,025.33 | 2,656.125 | 2,274.944 | 2,305.536 | 2,146.363 | 1,672.401 | 1,553.428 | 1,608.358 | 1,396.096 | 1,362.937 | 1,372.215 | 1,593.757 | 1,296.84 | 1,167.174 | 922.656 | 715.186 | 457.583 | 413.419 | 303.997 | 295.837 | 307.945 |
| Goodwill
| 32.64 | 49.997 | 58.361 | 58.361 | 58.361 | 58.361 | 64.762 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 69.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 306.482 | 321.963 | 319.925 | 331.567 | 345.925 | 360.631 | 387.397 | 423.027 | 225.838 | 236.532 | 233.745 | 235.387 | 102.417 | 157.675 | 162.967 | 193.746 | 208.084 | 206.369 | 0.32 | 0.303 | 129.466 | 38.778 | 12.006 | 12.34 | 45.199 | 46.447 | 0.352 | 0.458 |
| Goodwill en immateriële activa
| 339.122 | 371.96 | 378.286 | 389.928 | 404.286 | 418.993 | 452.159 | 492.568 | 295.379 | 306.073 | 303.286 | 304.928 | 171.958 | 227.216 | 232.508 | 263.287 | 277.625 | 275.91 | 0.32 | 0.303 | 129.466 | 38.778 | 12.006 | 12.34 | 45.199 | 46.447 | 0.352 | 0.458 |
| Langetermijnbeleggingen
| 0 | 111.973 | 532.716 | 569.193 | 25.272 | -959.439 | 562.867 | 493.383 | 483.358 | 440.557 | 46.193 | 61.065 | 60.144 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 105.321 | 40.566 | 90.437 | 38.061 | -64.318 | 0 | 10.153 | -50.042 |
| Belastingvorderingen
| 252.9 | 216.186 | 150.243 | 142.642 | 210.434 | 214.87 | 141.392 | 174.349 | 193.516 | 178.173 | 134.92 | 125.505 | 142.409 | 121.004 | 105.116 | 34.819 | 11.577 | 4.777 | 0 | 0 | 0 | 0 | 0 | 0 | 71.897 | 0 | 0 | 76.503 |
| Overige niet-vlottende activa
| 604.367 | 564.59 | 83.237 | 32.301 | 562.288 | 1,575.442 | 83.053 | 139.074 | 36.192 | 40.022 | 446.648 | 356.34 | 329.055 | 59.266 | 70.202 | 89.733 | 85.83 | 103.848 | 131.456 | 142.943 | 25.497 | 14.977 | 2.91 | 7.333 | 15.458 | 16.916 | 25.433 | 0.205 |
| Totaal niet-vlottende activa
| 6,135.282 | 5,339.096 | 5,581.389 | 5,911.252 | 5,450.473 | 5,239.657 | 4,393.992 | 4,324.704 | 3,664.57 | 3,239.77 | 3,236.582 | 2,994.2 | 2,375.967 | 1,960.915 | 2,016.185 | 1,783.936 | 1,737.97 | 1,756.749 | 1,725.533 | 1,440.085 | 1,427.457 | 1,016.978 | 820.538 | 515.317 | 481.655 | 367.36 | 331.775 | 335.069 |
| Totaal activa
| 11,102.372 | 11,533.179 | 12,235.892 | 13,255.363 | 13,140.043 | 15,262.345 | 15,891.719 | 17,659.109 | 16,364.225 | 15,654.817 | 13,563.925 | 10,139.511 | 8,696.929 | 6,718.554 | 6,704.068 | 3,994.533 | 3,527.696 | 3,209.525 | 2,634.564 | 2,256.599 | 2,049.368 | 1,469.299 | 1,047.73 | 788.984 | 792.899 | 506.95 | 690.862 | 579.02 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||
| Crediteuren
| 1,503.817 | 1,592.607 | 1,749.69 | 2,254.543 | 2,232.625 | 2,894.651 | 2,283.092 | 1,929.616 | 1,164.356 | 1,099.156 | 1,128.841 | 1,051.654 | 937.441 | 626.014 | 547.369 | 374.899 | 395.242 | 371.944 | 408.904 | 61.989 | 104.527 | 312.035 | 126.113 | 101.558 | 70.805 | 63.28 | 134.713 | 52.169 |
| Kortlopende schulden
| 4,112.73 | 4,412.514 | 5,575.191 | 4,787.478 | 5,174.597 | 6,563.464 | 6,617.932 | 7,133.22 | 5,756.438 | 7,010.981 | 5,863.92 | 4,034.531 | 3,167 | 2,980.5 | 2,728.5 | 799.5 | 918.7 | 838.68 | 664.69 | 654.79 | 537.205 | 434 | 298 | 182.4 | 222 | 170 | 304 | 285 |
| Belastingschulden
| 318.227 | 420.212 | 432.252 | 440.22 | 360.409 | 359.708 | 216.244 | 347.583 | 142.199 | 111.664 | 182.854 | -29.897 | 12.393 | 49.238 | -43.176 | -51.181 | 4.608 | 27.672 | 38.229 | 17.656 | 32.17 | 3.165 | 8.726 | 13.85 | 10.25 | 6.371 | 0.176 | -0.283 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,219.994 | 2,643.45 | 3,243.117 | 1,544.947 | 216.244 | 1,332.503 | 1,047.402 | 743.594 | 775.211 | 798.684 | 813.027 | 809.019 | 660.968 | 576.558 | 846.39 | 686.225 | 561.731 | 308.094 | 270.812 | 173.338 | 132.802 | 67.557 | 70.098 | 50.102 | 37.223 | 31.521 |
| Overige kortlopende verplichtingen
| 3,059.985 | 2,702.709 | 452.304 | 335.72 | 570.587 | 2,116.813 | 3,797.158 | 3,657.771 | 5,419.627 | 2,924.148 | 2,255.432 | 1,819.801 | 2,074.321 | 1,860.501 | 2,338.407 | 1,813.931 | 1,268.623 | 1,038.758 | 611.165 | 720.488 | 608.169 | 187.219 | 158.788 | 58.438 | 74.225 | 48.042 | 41.22 | 41.557 |
| Totaal kortlopende verplichtingen
| 8,994.758 | 9,128.043 | 9,668.033 | 10,461.411 | 11,581.334 | 13,479.583 | 13,130.669 | 14,400.693 | 12,482.62 | 11,889.543 | 9,069.32 | 6,655.399 | 6,253.071 | 5,516.253 | 5,569.391 | 2,937.149 | 2,585.003 | 2,277.054 | 1,718.641 | 1,454.923 | 1,282.072 | 936.419 | 591.628 | 356.246 | 377.28 | 287.693 | 480.11 | 378.442 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,137.076 | 1,317.58 | 1,375.154 | 1,531.049 | 348.759 | 561.301 | 916.097 | 1,011.2 | 1,705.74 | 1,694.187 | 2,370.63 | 1,919.808 | 1,254.404 | 178.567 | 257.588 | 267.452 | 137.596 | 127.426 | 161.705 | 52.17 | 17.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 73.451 | 73.536 | 73.741 | 73.899 | 104.147 | 119.483 | 138.128 | 134.471 | 150.506 | 171.078 | 194.384 | 72.372 | 72.953 | 78.165 | 78.726 | -182.767 | 88.132 | 89.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 41.086 | 43.031 | 59.146 | 60.453 | 60.75 | 60.006 | 60.957 | 60.294 | 67.65 | 57.461 | 58.064 | 44.133 | 39.477 | 3.307 | 3.947 | 5.104 | 3.117 | 8.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 145.248 | 108.241 | 181.61 | 115.323 | 1,163.539 | 165.223 | 158.251 | 179.232 | 188.334 | 185.427 | 185.868 | 444.523 | 289.983 | 286.853 | 141.908 | 84.685 | 10.474 | 2.374 | 96.564 | 82.322 | 65.387 | 0 | 0 | 0 | 0 | 14.871 | 13.934 | 10.099 |
| Totaal niet-vlottende verplichtingen
| 1,396.86 | 1,542.387 | 1,615.91 | 1,780.725 | 591.899 | 906.013 | 1,273.434 | 1,385.196 | 2,112.23 | 2,108.154 | 2,808.946 | 2,178.019 | 1,656.818 | 546.891 | 482.169 | 357.241 | 239.32 | 227.652 | 252.245 | 134.492 | 82.557 | 0 | 0 | 0 | -2.79 | 14.871 | 13.934 | 10.099 |
| Totaal passiva
| 10,391.618 | 10,670.43 | 11,283.943 | 12,242.137 | 12,173.233 | 14,385.596 | 14,404.103 | 15,785.889 | 14,594.85 | 13,997.698 | 11,878.266 | 8,833.418 | 7,909.889 | 6,063.144 | 6,051.559 | 3,294.39 | 2,824.322 | 2,504.705 | 1,970.885 | 1,589.415 | 1,364.628 | 936.419 | 591.628 | 356.246 | 374.49 | 302.564 | 494.044 | 388.542 |
| 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 |
| Gewone aandelen
| 1,128.335 | 1,128.335 | 1,128.335 | 1,138.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 1,148.335 | 574.167 | 574.167 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 143.542 | 121.261 | 121.261 | 121.261 | 121.261 | 86.261 | 86.261 | 86.261 |
| Ingehouden winsten
| -923.04 | -770.451 | -674.642 | -610.333 | -641.861 | -708.36 | -71.222 | 292.422 | 125.113 | 64.684 | 714.398 | 433.538 | 141.697 | 109.887 | 99.724 | 87.735 | 87.203 | 94.158 | 123.091 | 104.951 | 100.283 | 75.601 | 58.042 | 42.576 | 33.633 | 37.229 | 41.994 | 35.654 |
| Overige gereserveerde algehele resultaten
| 0 | 478.078 | 467.651 | 480.778 | 504.673 | 484.77 | 476.882 | 470.683 | 476.992 | 427.306 | 145.805 | 116.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 486.008 | 3.016 | 0.021 | -33.753 | -430.2 | -415.322 | -433.296 | -57.475 | 7.648 | 7.648 | 7.648 | 7.648 | 497.914 | 397.676 | 252.7 | 437.312 | 422.645 | 437.638 | 399.349 | 387.08 | 386.766 | 285.892 | 275.288 | 267.191 | 268.238 | 80.897 | 68.563 | 68.563 |
| Totaal eigen vermogen van aandeelhouders
| 691.303 | 838.978 | 921.345 | 975.027 | 929.668 | 843.266 | 1,446.654 | 1,859.088 | 1,758.088 | 1,647.972 | 1,678.679 | 1,300.234 | 783.153 | 651.105 | 643.774 | 668.589 | 653.39 | 666.994 | 631.792 | 640.916 | 635.934 | 482.754 | 454.243 | 431.028 | 418.41 | 204.386 | 196.818 | 190.478 |
| Totaal eigen vermogen
| 710.753 | 862.748 | 951.949 | 1,013.227 | 966.81 | 876.749 | 1,487.617 | 1,873.22 | 1,769.375 | 1,657.12 | 1,685.659 | 1,306.093 | 787.04 | 655.411 | 652.508 | 700.144 | 703.374 | 704.82 | 663.679 | 667.183 | 684.74 | 532.88 | 456.103 | 432.738 | 418.41 | 204.386 | 196.818 | 190.478 |
| Totaal passiva en aandeelhoudersvermogen
| 11,102.372 | 11,533.179 | 12,235.892 | 13,255.363 | 13,140.043 | 15,262.345 | 15,891.719 | 17,659.109 | 16,364.225 | 15,654.817 | 13,563.925 | 10,139.511 | 8,696.929 | 6,718.554 | 6,704.068 | 3,994.533 | 3,527.696 | 3,209.525 | 2,634.564 | 2,256.599 | 2,049.368 | 1,469.299 | 1,047.73 | 788.984 | 792.899 | 506.95 | 690.862 | 579.02 |