
Hunan Copote Science Technology Co.,Ltd.
SSE:600476.SS
16.31 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 128.504 | 136.18 | 162.526 | 130.937 | 111.246 | 82.209 | 98.732 | 48.647 | 59.663 | 50.621 | 72.168 | 37.138 | 97.755 | 84.894 | 140.104 | 104.882 | 103.987 | 186.32 | 129.416 | 139.263 | 143.559 | 220.821 | 27.754 | 35.063 | 31.832 |
Kortetermijnbeleggingen
| 12.114 | 33.081 | 32.79 | 37.883 | 46.178 | 43.995 | -14.613 | -15.492 | -15.716 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 15 | 22 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 128.504 | 169.261 | 195.316 | 168.82 | 157.424 | 126.204 | 98.732 | 48.647 | 59.663 | 50.621 | 72.168 | 37.138 | 97.755 | 84.894 | 140.104 | 104.882 | 103.987 | 186.32 | 143.416 | 154.263 | 165.559 | 220.821 | 27.754 | 35.063 | 31.832 |
Nettovorderingen
| 390.755 | 310.733 | 177.471 | 233.407 | 93.805 | 152.383 | 181.342 | 154.703 | 77.211 | 66.327 | 66.364 | 78.381 | 108.537 | 145.057 | 140.818 | 157.074 | 157.783 | 84.45 | 69.723 | 45.534 | 53.953 | 114.873 | 83.842 | 0 | 0 |
Voorraad
| 68.034 | 78.355 | 101.647 | 62.03 | 47.14 | 50.374 | 73.463 | 78.594 | 87.857 | 90.309 | 99.041 | 94.063 | 93.036 | 101.968 | 86.536 | 95.359 | 117.315 | 194.594 | 205.343 | 130.102 | 80.885 | 31.289 | 33.605 | 26.948 | 16.929 |
Overige vlottende activa
| 35.265 | 5.327 | 78.819 | 96.71 | 85.371 | 4.707 | 72.942 | 52.584 | 55.44 | 63.82 | 67.511 | 75.171 | 75.176 | 19.014 | 151.924 | 173.092 | 73.704 | 149.846 | 139.524 | 124.76 | 152.217 | 103.191 | 73.967 | 38.319 | 49.821 |
Totaal vlottende activa
| 622.558 | 563.676 | 508.866 | 473.279 | 334.55 | 338.578 | 416.131 | 331.905 | 277.275 | 262.964 | 300.187 | 277.753 | 362.506 | 350.934 | 378.563 | 373.333 | 452.789 | 606.21 | 544.007 | 476.007 | 410.006 | 355.301 | 135.326 | 100.33 | 98.582 |
Niet-vlottende activa: | |||||||||||||||||||||||||
Materiële vaste activa, netto
| 70.286 | 84.539 | 104.04 | 107.169 | 33.553 | 35.184 | 37.593 | 38.713 | 40.28 | 57.989 | 60.992 | 65.311 | 68.752 | 71.901 | 71.172 | 77.032 | 87.646 | 106.783 | 120.317 | 123.599 | 129.689 | 113.398 | 91.801 | 48.486 | 33.79 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 22.508 | 27.415 | 15.894 | 11.332 | 2.205 | 2.098 | 2.176 | 2.225 | 2.3 | 2.375 | 2.449 | 0.651 | 0.421 | 0 | 3.061 | 3.063 | 3.066 | 10.533 | 8.033 | 11.74 | 8.029 | 8.206 | 8.383 | 8.56 | 8.735 |
Goodwill en immateriële activa
| 22.508 | 27.415 | 15.894 | 11.332 | 2.205 | 2.098 | 2.176 | 2.225 | 2.3 | 2.375 | 2.449 | 0.651 | 0.421 | 0 | 3.061 | 3.063 | 3.066 | 10.595 | 8.033 | 11.74 | 8.029 | 8.206 | 8.383 | 8.56 | 8.735 |
Langetermijnbeleggingen
| 0 | 10.478 | -22.42 | -29.005 | -38.678 | 15.099 | 59.918 | 21.047 | 21.829 | 3.165 | 3.165 | 6.58 | 7.611 | 0 | 0 | 0 | 0 | 0 | 95.264 | 99.166 | 48.114 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 6.938 | 7.231 | 2.08 | 3.467 | 3.852 | 4.834 | 4.87 | 4.921 | 4.951 | 4.951 | 4.945 | 2.264 | 0.554 | 0.554 | 0.554 | 0.554 | 3.871 | 1.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 552.461 | 358.625 | 70.49 | 58.83 | 75.063 | 14.9 | 14.9 | 10.4 | 6.998 | 6.998 | 1.041 | 0 | 0 | 11.141 | 13.515 | 13.445 | 16.206 | 32.924 | 14.543 | 15 | 22.033 | 13.574 | 11.584 | 13.58 | 11.624 |
Totaal niet-vlottende activa
| 652.193 | 488.289 | 170.084 | 151.793 | 75.996 | 72.115 | 119.457 | 77.305 | 76.357 | 75.477 | 72.592 | 74.806 | 77.338 | 83.596 | 88.302 | 94.094 | 110.789 | 151.903 | 238.156 | 249.505 | 207.865 | 135.179 | 111.769 | 70.626 | 54.149 |
Totaal activa
| 1,274.751 | 1,051.965 | 678.95 | 625.073 | 410.545 | 410.693 | 535.588 | 409.21 | 353.632 | 338.44 | 372.779 | 352.559 | 439.844 | 434.53 | 466.866 | 467.427 | 563.578 | 758.113 | 782.163 | 725.512 | 617.871 | 490.48 | 247.095 | 170.956 | 152.732 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||
Crediteuren
| 428.944 | 249.979 | 171.53 | 186.084 | 66.142 | 27.583 | 96.326 | 50.586 | 43.353 | 45.617 | 53.645 | 31.115 | 11.488 | 38.615 | 23.707 | 15.529 | 14.47 | 81.155 | 142.467 | 127.452 | 42.322 | 6.471 | 7.599 | 8.484 | 7.562 |
Kortlopende schulden
| 261.32 | 374.53 | 324.783 | 208 | 150 | 180 | 180 | 130 | 90 | 80.2 | 71.194 | 83.767 | 86.943 | 87.946 | 140.2 | 155.2 | 239.21 | 231.5 | 226.422 | 242.2 | 198.2 | 145.2 | 85.2 | 15.2 | 12.5 |
Belastingschulden
| 61.288 | 47.384 | 4.735 | 11.053 | 2.366 | 1.922 | 0.639 | 7.975 | 0.535 | 3.071 | 1.272 | -0.036 | 5.641 | 4.92 | 11.068 | 6.032 | 3.917 | -0.279 | 3.067 | 1.366 | 6.011 | 2.468 | 2.562 | 3.482 | 4.843 |
Uitgestelde opbrengsten
| 0 | 0 | 10.145 | 26.578 | 12.944 | 10.406 | 0.639 | 16.854 | 13.355 | 13.854 | 10.59 | 7.524 | 15.922 | 15.474 | 23.634 | 19.159 | 24.434 | 47.527 | 43.612 | 23.984 | 12.502 | 31.436 | 38.307 | 35.503 | 12.759 |
Overige kortlopende verplichtingen
| 246.167 | 163.892 | 18.346 | 17.21 | 10.134 | 9.665 | 6.62 | 10.034 | 14.146 | 11.246 | 12.32 | 11.28 | 49.256 | 19.169 | 19.288 | 23.812 | 39.906 | 93.937 | 88.113 | 36.239 | 50.44 | 31.312 | 38.032 | 34.208 | 13.533 |
Totaal kortlopende verplichtingen
| 997.718 | 835.785 | 529.538 | 427.052 | 229.189 | 219.17 | 283.585 | 198.595 | 148.035 | 140.134 | 138.43 | 126.126 | 153.328 | 150.651 | 194.262 | 200.573 | 297.503 | 406.313 | 460.069 | 407.257 | 296.972 | 185.451 | 133.394 | 61.373 | 38.437 |
Langlopende verplichtingen: | |||||||||||||||||||||||||
Langetermijnschulden
| 63.045 | 75.667 | 14.342 | 23.636 | 0.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0.829 | 0 | 0.538 | 0.7 | 10.4 | 11.4 | 10.4 | 10.4 | 7.5 | 7 | 3.5 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 3.263 | 7.678 | 4.685 | 9.081 | 11.155 | 10.609 | 9.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 68.515 | 1.537 | 0.236 | 1.328 | 0.609 | 2.091 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 4.704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 135.652 | 84.882 | 23.328 | 34.045 | 22.713 | 24.1 | 20.342 | 10.4 | 7.5 | 7 | 3.5 | 3.1 | 1.2 | 4.704 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 1,133.371 | 920.668 | 552.866 | 461.098 | 251.902 | 243.27 | 303.927 | 208.995 | 155.535 | 147.134 | 141.93 | 129.226 | 154.528 | 155.355 | 194.262 | 200.573 | 297.503 | 436.313 | 460.069 | 407.257 | 296.972 | 185.451 | 133.394 | 61.373 | 38.437 |
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 |
Gewone aandelen
| 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 161.07 | 123.9 | 103.25 | 103.25 | 103.25 | 103.25 | 68.25 | 68.25 | 68.25 |
Ingehouden winsten
| -168.485 | -181.677 | -187.228 | -147.846 | -151.799 | -143.019 | -108.61 | -110.245 | -112.373 | -114.685 | -75.155 | -82.371 | -20.403 | -26.514 | -33.101 | -38.876 | -43.641 | 11.663 | 27.753 | 21.223 | 27.869 | 16.388 | 0 | 0 | 6.786 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 20.808 | 19.316 | 17.938 | 17.938 | 17.938 | 17.938 | 17.938 | 13.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 148.795 | 151.904 | 131.435 | 150.751 | 149.372 | 149.342 | 179.169 | 149.342 | 149.342 | 144.843 | 144.843 | 131.101 | 131.101 | 144.539 | 144.539 | 144.539 | 145.655 | 182.825 | 188.869 | 191.472 | 185.169 | 182.914 | 42.939 | 40.064 | 37.998 |
Totaal eigen vermogen van aandeelhouders
| 141.38 | 131.297 | 126.084 | 163.975 | 158.643 | 167.393 | 231.629 | 200.168 | 198.039 | 191.228 | 230.758 | 223.238 | 285.206 | 279.095 | 272.508 | 266.733 | 263.084 | 318.388 | 318.419 | 315.945 | 316.938 | 302.552 | 111.189 | 108.314 | 113.034 |
Totaal eigen vermogen
| 141.38 | 131.297 | 126.084 | 163.975 | 158.643 | 167.423 | 231.661 | 200.216 | 198.097 | 191.306 | 230.848 | 223.333 | 285.316 | 279.175 | 272.603 | 266.854 | 266.076 | 321.8 | 322.094 | 318.255 | 320.899 | 305.029 | 113.702 | 109.583 | 114.295 |
Totaal passiva en aandeelhoudersvermogen
| 1,274.751 | 1,051.965 | 678.95 | 625.073 | 410.545 | 410.693 | 535.588 | 409.21 | 353.632 | 338.44 | 372.779 | 352.559 | 439.844 | 434.53 | 466.866 | 467.427 | 563.578 | 758.113 | 782.163 | 725.512 | 617.871 | 490.48 | 247.095 | 170.956 | 152.732 |