Jilin Sino-Microelectronics Co., Ltd.
SSE:600360.SS
6.57 (CNY) • At close May 12, 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
| 593.9 | 1,101.316 | 1,426.492 | 1,486.884 | 1,695.072 | 2,473.707 | 1,762.931 | 1,575.723 | 1,342.79 | 1,204.689 | 1,057.413 | 992.723 | 699.348 | 877.558 | 802.913 | 533.4 | 373.054 | 647.71 | 179.096 | 104.956 | 140.935 | 194.438 | 57.461 | 143.468 | 3.698 | 5.302 | 4.779 | 0.993 |
| Kortetermijnbeleggingen
| 90.343 | 0 | -31.63 | -20.509 | 201.6 | -23.781 | -24.106 | -24.344 | -24.978 | -25.957 | 0 | 0 | 0 | 0 | 0 | 0.879 | 1.323 | 2.321 | 1.019 | 0.674 | 15.208 | 15.687 | 54.112 | 93.672 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 593.9 | 1,101.316 | 1,426.492 | 1,486.884 | 1,896.672 | 2,473.707 | 1,762.931 | 1,575.723 | 1,342.79 | 1,204.689 | 1,057.413 | 992.723 | 699.348 | 877.558 | 802.913 | 534.278 | 374.377 | 650.031 | 180.115 | 105.631 | 156.143 | 210.126 | 111.574 | 237.139 | 3.698 | 5.302 | 4.779 | 0.993 |
| Nettovorderingen
| 2,478.093 | 926.314 | 991.587 | 1,039.624 | 764.952 | 815.287 | 776.144 | 770.593 | 534.725 | 0 | 0 | 0 | 360.15 | 418.04 | 0 | 0 | 0 | 506.731 | 431.992 | 255.568 | 215.024 | 0 | 359.537 | 0 | 0.308 | 2.146 | 8.654 | 6.916 |
| Voorraad
| 373.212 | 297.595 | 310.201 | 180.073 | 236.752 | 217.343 | 175.227 | 204.207 | 167.072 | 149.049 | 169.438 | 228.41 | 261.775 | 227.97 | 250.067 | 261.536 | 473.733 | 286.107 | 213.298 | 174.531 | 162.887 | 131.546 | 117.491 | 69.755 | 27.379 | 20.124 | 24.486 | 18.041 |
| Overige vlottende activa
| 43.572 | 34.741 | 28.894 | 125.32 | 940.354 | 161.525 | 89.129 | 0 | 52.438 | 45.053 | 130.835 | 81.676 | 135.312 | 43.502 | 89.264 | 83.472 | 60.215 | 151.886 | 586.83 | 232.632 | 156.759 | 297.847 | 298.749 | 162.215 | 136.973 | 88.813 | 77.357 | 57.337 |
| Totaal vlottende activa
| 3,488.776 | 2,359.965 | 2,757.174 | 2,831.902 | 3,410.143 | 3,667.861 | 2,803.432 | 2,575.35 | 2,097.025 | 1,921.126 | 1,904.519 | 1,840.412 | 1,456.584 | 1,567.069 | 1,533.398 | 1,262.432 | 1,306.987 | 1,594.756 | 980.243 | 768.362 | 690.812 | 639.519 | 527.814 | 469.109 | 168.359 | 116.385 | 115.277 | 83.203 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,593.361 | 3,025.146 | 3,368.714 | 3,176.352 | 2,440.325 | 1,851.765 | 1,401.25 | 1,325.115 | 1,408.908 | 1,465.484 | 1,470.598 | 1,416.264 | 1,380.023 | 1,383.707 | 1,318.276 | 1,224.845 | 1,131.129 | 753.435 | 694.927 | 616.737 | 632.895 | 613.115 | 509.738 | 437.493 | 217.437 | 180.754 | 116.934 | 89.261 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 102.475 | 106.667 | 107.608 | 111.528 | 114.383 | 116.994 | 121.372 | 127.355 | 134.103 | 144.794 | 156.708 | 167.12 | 178.856 | 190.844 | 142.27 | 142.602 | 109.447 | 92.244 | 61.654 | 62.833 | 64.166 | 64.466 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 102.475 | 106.667 | 107.608 | 111.528 | 114.383 | 116.994 | 121.372 | 127.355 | 134.103 | 144.794 | 156.708 | 167.12 | 178.856 | 190.844 | 142.27 | 142.602 | 109.447 | 97.828 | 61.654 | 62.833 | 64.166 | 64.466 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 110.859 | 128.885 | 73.73 | -164.17 | 48.136 | 39.684 | 34.505 | 32.071 | 33.092 | 7.247 | 3.265 | 52.349 | 0 | 0 | 79.236 | 103.296 | 90.153 | 148.234 | 114.435 | 8.982 | 85.293 | -29.549 | -86.276 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 32.626 | 27.121 | 18.398 | 10.306 | 11.322 | 10.94 | 10.454 | 10.217 | 11.922 | 14.979 | 14.108 | 12.852 | 10.263 | 10.661 | 11.036 | 8.994 | 9.271 | 4.092 | 0 | 0 | 25.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 177.81 | 1,050.727 | 521.363 | 583.204 | 697.8 | 55.935 | 8.873 | 6.582 | 1.149 | 2.406 | 29.102 | 32.368 | 36.698 | 94.504 | 113.487 | 47.406 | 50.572 | 56.176 | 22.702 | 12.789 | 19.25 | 25.451 | 64.304 | 98.224 | 0.938 | 0.516 | 0.1 | 0 |
| Totaal niet-vlottende activa
| 2,906.273 | 4,320.52 | 4,144.968 | 3,955.12 | 3,099.659 | 2,083.77 | 1,581.633 | 1,503.774 | 1,588.152 | 1,660.756 | 1,677.762 | 1,631.868 | 1,658.19 | 1,679.715 | 1,585.069 | 1,503.083 | 1,403.715 | 1,001.686 | 927.518 | 806.794 | 750.462 | 788.325 | 544.492 | 449.44 | 218.375 | 181.27 | 117.034 | 89.261 |
| Totaal activa
| 6,395.049 | 6,680.485 | 6,902.141 | 6,787.021 | 6,509.802 | 5,751.631 | 4,385.065 | 4,079.125 | 3,685.177 | 3,581.883 | 3,582.281 | 3,472.28 | 3,114.774 | 3,246.784 | 3,118.467 | 2,765.515 | 2,710.703 | 2,596.441 | 1,907.761 | 1,575.157 | 1,441.274 | 1,427.844 | 1,072.306 | 918.55 | 386.734 | 297.655 | 232.31 | 172.464 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||
| Crediteuren
| 597.981 | 619.856 | 805.925 | 779.066 | 853.132 | 840.265 | 637.769 | 520.213 | 354.383 | 493.427 | 609.763 | 599.001 | 491.704 | 456.199 | 381.233 | 268.809 | 450.284 | 362.276 | 303.667 | 320.352 | 316.684 | 414.822 | 222.16 | 109.011 | 73.796 | 49.989 | 45.046 | 36.517 |
| Kortlopende schulden
| 354.718 | 1,061.079 | 1,121.911 | 1,524.743 | 1,110.541 | 1,067.219 | 1,029 | 955.75 | 867.543 | 619.75 | 546.75 | 265.89 | 300.73 | 523.25 | 562.833 | 759.257 | 588.36 | 600.06 | 503.55 | 332.8 | 353.2 | 219.45 | 173.5 | 142 | 107 | 46 | 35 | 30.4 |
| Belastingschulden
| 9.902 | 3.598 | 3.285 | 3.55 | 2.582 | 5.233 | 22.536 | 15.788 | 3.458 | 6.513 | 11.854 | 8.222 | 3.429 | 10.081 | 11.268 | 9.748 | -25.569 | 25.41 | 10.182 | 5.999 | 7.589 | 5.128 | -3.456 | -3.574 | 0.236 | 5.754 | 11.549 | 3.171 |
| Uitgestelde opbrengsten
| 0 | 0 | 81.967 | 180.018 | 40.977 | 57.359 | 22.536 | 104.908 | 50.45 | 83.085 | 70.753 | 62.6 | 54.502 | 87.535 | 93.478 | 50.435 | 7.294 | 66.278 | 33.17 | 26.071 | 43.665 | 80.425 | 12.795 | 0 | 5.781 | 30.013 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,162.016 | 199.319 | 166.103 | 56.187 | 280.502 | 58.341 | 57.55 | 91.45 | -1.829 | 78.971 | 59.601 | 254.76 | 52.134 | 529.088 | 385.326 | 134.721 | 38.637 | -18.34 | 26.794 | 83.585 | -3.121 | 76.315 | 17.258 | 29.73 | 8.59 | 25.133 | 13.906 | 9.964 |
| Totaal kortlopende verplichtingen
| 2,124.618 | 1,883.852 | 2,097.224 | 2,501.762 | 2,250.832 | 1,971.058 | 1,769.39 | 1,583.2 | 1,274.005 | 1,198.66 | 1,227.968 | 1,127.872 | 847.997 | 1,518.618 | 1,340.661 | 1,172.536 | 1,051.712 | 1,035.684 | 844.193 | 742.736 | 718.018 | 715.715 | 409.462 | 274.697 | 189.622 | 126.876 | 105.501 | 80.052 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||
| Langetermijnschulden
| 787.888 | 1,358.894 | 1,351.439 | 1,038.144 | 1,115.978 | 638.162 | 339.115 | 338.799 | 338.388 | 338.026 | 337.728 | 337.495 | 537.319 | 4.6 | 156.194 | 21.295 | 128.392 | 91.475 | 161.556 | 56.634 | 47 | 64.9 | 64.9 | 64.9 | 64.9 | 59.734 | 47.7 | 28.81 |
| Uitgestelde opbrengsten niet-vlottend
| 117.744 | 116.909 | 50.806 | 19.236 | 15.416 | 20.257 | 22.182 | 26.256 | 32.047 | 33.503 | 33.509 | 38.665 | -0 | 0 | 0 | 0 | 0 | 0 | -141.685 | -36.763 | -39.829 | -52.129 | -60.729 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4.043 | 5.036 | 6.009 | 7.152 | 8.693 | 13.994 | 18.59 | 23.439 | 27.899 | 26.254 | 23.994 | 21.687 | 19.15 | 16.362 | 15.883 | 16.536 | 16.754 | 12.077 | 7.834 | 4.145 | 0.811 | 1.622 | 2.433 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -0 | 166.909 | 151.645 | 0 | 0.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.279 | 35.772 | 27.9 | 25.44 | 1.62 | 1.84 | 19.921 | 19.871 | 7.171 | 12.771 | 4.171 | 3.671 | 4.342 | 4.407 | 4.085 | 3.419 |
| Totaal niet-vlottende verplichtingen
| 909.675 | 1,530.839 | 1,559.898 | 1,064.532 | 1,139.76 | 672.413 | 379.886 | 388.494 | 398.334 | 397.783 | 395.231 | 397.847 | 594.748 | 56.734 | 199.977 | 63.271 | 146.766 | 105.392 | 189.261 | 80.65 | 54.982 | 79.293 | 71.504 | 68.571 | 69.242 | 64.141 | 51.785 | 32.229 |
| Totaal passiva
| 3,034.292 | 3,414.691 | 3,657.122 | 3,566.294 | 3,390.592 | 2,643.472 | 2,149.276 | 1,971.694 | 1,672.339 | 1,596.443 | 1,623.199 | 1,525.72 | 1,442.745 | 1,575.352 | 1,540.638 | 1,235.807 | 1,198.478 | 1,141.076 | 1,033.454 | 823.386 | 773 | 795.008 | 480.966 | 343.268 | 258.864 | 191.017 | 157.286 | 112.282 |
| 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
| 960.295 | 960.295 | 960.295 | 960.295 | 960.295 | 963.971 | 751.588 | 751.588 | 738.08 | 738.08 | 738.08 | 738.08 | 678.08 | 678.08 | 521.6 | 521.6 | 521.6 | 260.8 | 236 | 236 | 118 | 118 | 118 | 118 | 68 | 68 | 76.498 | 61.351 |
| Ingehouden winsten
| 1,111.982 | 1,009.378 | 991.897 | 973.3 | 879.564 | 873.054 | 848.214 | 770.314 | 693.722 | 670.257 | 646.569 | 627.655 | 602.344 | 597.263 | 560.855 | 510.286 | 484.867 | 433.322 | 283.286 | 175.722 | 105.571 | 80.269 | 47.838 | 27.269 | 20.695 | 3.71 | -1.474 | -1.168 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 161.123 | 157.431 | 149.884 | 175.675 | 141.201 | 91.743 | 128.198 | 120.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,277.266 | 1,292.529 | 1,290.906 | 1,129.769 | 1,129.769 | 1,270.806 | 648.67 | 599.212 | 594.629 | 586.857 | 578.812 | 576.822 | 383.256 | 276.77 | 477.308 | 475.86 | 475.242 | 731.436 | 338.664 | 334.12 | 438.699 | 431.997 | 424.249 | 426.796 | 42.774 | 34.928 | 0 | -0 |
| Totaal eigen vermogen van aandeelhouders
| 3,349.543 | 3,262.202 | 3,243.084 | 3,220.795 | 3,119.513 | 3,107.832 | 2,248.472 | 2,121.114 | 2,026.431 | 1,995.194 | 1,963.461 | 1,942.557 | 1,663.68 | 1,654.668 | 1,559.763 | 1,507.746 | 1,481.709 | 1,425.558 | 857.949 | 745.842 | 662.269 | 630.266 | 590.086 | 569.967 | 127.869 | 106.638 | 75.025 | 60.183 |
| Totaal eigen vermogen
| 3,360.757 | 3,265.795 | 3,245.019 | 3,220.727 | 3,119.21 | 3,108.159 | 2,235.789 | 2,107.43 | 2,012.838 | 1,985.44 | 1,959.082 | 1,946.56 | 1,672.03 | 1,671.432 | 1,577.829 | 1,529.708 | 1,512.225 | 1,455.365 | 874.306 | 751.771 | 668.275 | 632.835 | 591.339 | 575.281 | 127.869 | 106.638 | 75.025 | 60.183 |
| Totaal passiva en aandeelhoudersvermogen
| 6,395.049 | 6,680.485 | 6,902.141 | 6,787.021 | 6,509.802 | 5,751.631 | 4,385.065 | 4,079.125 | 3,685.177 | 3,581.883 | 3,582.281 | 3,472.28 | 3,114.774 | 3,246.784 | 3,118.467 | 2,765.515 | 2,710.703 | 2,596.441 | 1,907.761 | 1,575.157 | 1,441.274 | 1,427.844 | 1,072.306 | 918.55 | 386.734 | 297.655 | 232.31 | 172.464 |