Fujian Funeng Co., Ltd.
SSE:600483.SS
9.53 (CNY) • At close August 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,645.207 | 5,830.935 | 3,972.256 | 2,915.112 | 2,100.842 | 4,757.641 | 5,274.575 | 2,427.554 | 2,348.404 | 1,270.108 | 1,242.084 | 88.426 | 103.103 | 150.558 | 146.218 | 32.885 | 58.262 | 81.463 | 114.428 | 240.15 | 247.308 | 53.317 | 53.855 | 64.703 |
| Kortetermijnbeleggingen
| 10,503.578 | 2.502 | -27.235 | -14.797 | -16.917 | -10.522 | -4.52 | 0.022 | -15.193 | -16.113 | -17.053 | 203.548 | 0 | 0 | 0 | 0 | -15.585 | 0 | 0 | 0 | 0 | 0 | 0.628 | 30.607 |
| Liquide middelen en kortetermijnbeleggingen
| 5,645.207 | 5,830.935 | 3,972.256 | 2,915.112 | 2,100.842 | 4,757.641 | 5,274.575 | 2,427.576 | 2,348.404 | 1,270.108 | 1,242.084 | 88.426 | 103.103 | 150.558 | 146.218 | 32.885 | 58.262 | 81.463 | 114.428 | 240.15 | 247.308 | 53.317 | 54.483 | 95.31 |
| Nettovorderingen
| 5,616.715 | 4,892.541 | 4,633.632 | 3,101.547 | 2,856.384 | 1,849.057 | 1,849.892 | 1,403.083 | 1,169.214 | 1,053.498 | 1,229.803 | 0 | 411.359 | 0 | 0 | 288.072 | 251.092 | 190.583 | 91.283 | 80.048 | 95.499 | 85.448 | 55.22 | 63.447 |
| Voorraad
| 583.28 | 664.195 | 695.507 | 528.953 | 445.152 | 414.436 | 540.205 | 364.565 | 328.368 | 324.415 | 353.261 | 207.398 | 191.269 | 237.482 | 134.938 | 167.175 | 184.573 | 202.121 | 222.387 | 185.392 | 177.588 | 116.721 | 78.987 | 83.363 |
| Overige vlottende activa
| 247.621 | 377.521 | 5,135.981 | 627.414 | 388.702 | 404.367 | 495.519 | 426.367 | 1,289.748 | 174.05 | 248.049 | 304.334 | 10.796 | 8.749 | 27.979 | 12.704 | 21.044 | 22.144 | 38.424 | 30.619 | 54.881 | 80.979 | 23.477 | 31.365 |
| Totaal vlottende activa
| 12,092.823 | 11,765.192 | 9,803.744 | 7,173.026 | 5,791.08 | 7,425.501 | 8,160.191 | 4,621.59 | 5,135.735 | 2,822.07 | 3,073.197 | 699.005 | 716.527 | 715.676 | 596.477 | 500.836 | 509.491 | 496.251 | 453.898 | 528.861 | 575.275 | 251.018 | 212.166 | 273.484 |
| Niet-vlottende activa: | ||||||||||||||||||||||||
| Materiële vaste activa, netto
| 27,127.087 | 27,212.044 | 27,867.5 | 26,636.188 | 17,981.921 | 16,268.708 | 15,402.231 | 11,463.628 | 11,060.585 | 10,327.862 | 10,017.024 | 287.994 | 311.716 | 342.713 | 387.603 | 414.186 | 468.376 | 507.208 | 415.316 | 365.253 | 355.895 | 364.044 | 322.408 | 256.341 |
| Goodwill
| 70.584 | 95.375 | 55.825 | 148.827 | 207.242 | 394.104 | 462.965 | 462.954 | 462.954 | 462.954 | 462.954 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 799.271 | 568.633 | 469.06 | 470.935 | 470.77 | 372.081 | 378.829 | 360.246 | 295.5 | 259.616 | 253.231 | 29.906 | 30.716 | 31.526 | 32.336 | 33.146 | 38.435 | 29.045 | 29.277 | 29.591 | 32.12 | 32.922 | 26.001 | 23.931 |
| Goodwill en immateriële activa
| 869.855 | 664.008 | 524.885 | 619.762 | 678.012 | 766.185 | 841.794 | 823.199 | 758.453 | 722.57 | 716.185 | 31.106 | 31.916 | 32.726 | 33.536 | 34.346 | 39.635 | 30.245 | 29.277 | 29.591 | 32.12 | 32.922 | 26.001 | 23.931 |
| Langetermijnbeleggingen
| 0 | 10,006.922 | 9,415.827 | 8,218.38 | 7,618.782 | 2,827.696 | 2,336.151 | 1,463.097 | 401.781 | 255.316 | 181.027 | -108.034 | 0 | 0 | 0 | 0 | 90.49 | 0 | 0 | 0 | 0 | 0 | 47.62 | 11.598 |
| Belastingvorderingen
| 120.831 | 159.946 | 199.75 | 237.977 | 161.295 | 79.741 | 77.284 | 20.717 | 20.417 | 13.455 | 15.814 | 9.34 | 9.785 | 10.633 | 3.755 | 8.375 | 6.533 | 5.667 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 11,662.823 | 881.514 | 714.929 | 1,099.562 | 2,582.119 | 564.628 | 389.29 | 1,372.75 | 571.907 | 680.412 | 350.942 | 215.248 | 128.179 | 126.305 | 146.881 | 192.615 | -0.374 | 303.528 | 34.718 | 35.508 | 36.196 | 53.182 | 3.915 | 32.031 |
| Totaal niet-vlottende activa
| 39,780.595 | 38,924.435 | 38,722.891 | 36,811.869 | 29,022.13 | 20,506.958 | 19,046.75 | 15,143.391 | 12,813.143 | 11,999.614 | 11,280.991 | 435.655 | 481.595 | 512.377 | 571.775 | 649.522 | 604.66 | 846.649 | 479.31 | 430.352 | 424.211 | 450.148 | 399.944 | 323.901 |
| Totaal activa
| 51,873.418 | 50,689.627 | 48,526.634 | 43,984.895 | 34,813.21 | 27,932.459 | 27,206.941 | 19,764.982 | 17,948.877 | 14,821.684 | 14,354.188 | 1,134.66 | 1,198.122 | 1,228.054 | 1,168.252 | 1,150.358 | 1,114.151 | 1,342.9 | 933.208 | 959.213 | 999.486 | 701.166 | 612.111 | 597.385 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||
| Crediteuren
| 1,455.564 | 2,201.691 | 3,666.459 | 2,719.581 | 1,287.659 | 919.355 | 1,242.542 | 909.894 | 745.793 | 748.573 | 755.86 | 910.226 | 158.233 | 241.144 | 195.274 | 151.22 | 167.281 | 146.576 | 218.509 | 186.612 | 173.876 | 113.697 | 75.761 | 89.062 |
| Kortlopende schulden
| 710.54 | 4,837.012 | 2,258.306 | 1,830 | 2,027.596 | 1,789.531 | 1,588.435 | 1,491.818 | 546.149 | 705.088 | 553.588 | 288.6 | 211 | 120 | 50 | 157.1 | 180.5 | 226.6 | 32.9 | 10.2 | 52 | 67.5 | 88 | 118.1 |
| Belastingschulden
| 303.97 | 170.746 | 196.793 | 182.152 | 215.465 | 143.638 | 103.745 | 62.025 | 63.938 | 49.072 | 30.105 | 6.403 | 10.899 | 9.64 | -4.375 | -1.979 | 10.497 | 0.707 | 3.045 | 4.53 | 0.53 | 0.487 | 7.108 | 10.554 |
| Uitgestelde opbrengsten
| 0 | 35.692 | 43.409 | 471.018 | 59.5 | 691.896 | 103.745 | 292.008 | 222.345 | 311.958 | 149.182 | 35.145 | 40.864 | 35.635 | 116.279 | 13.574 | 25.019 | 23.14 | 18.277 | 24.07 | 25.937 | 42.088 | 51.834 | 59.78 |
| Overige kortlopende verplichtingen
| 2,271.326 | 328.302 | 221.148 | 1,388.764 | 2,484.687 | 548.258 | 663.516 | 261.288 | 158.407 | 291.088 | 145.413 | -857.239 | 18.922 | 60.467 | 163.255 | 26.945 | 30.503 | 27.349 | -0.465 | 39.527 | 7.071 | 48.601 | 49.24 | 56.316 |
| Totaal kortlopende verplichtingen
| 4,741.4 | 7,573.444 | 8,583.669 | 6,165.405 | 6,015.407 | 3,371.853 | 3,598.237 | 2,725.024 | 1,530.105 | 1,793.822 | 1,484.967 | 347.991 | 399.053 | 425.641 | 397.148 | 333.286 | 388.78 | 401.231 | 272.265 | 240.869 | 259.413 | 230.286 | 220.109 | 274.033 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||
| Langetermijnschulden
| 14,285.53 | 14,210.395 | 14,532.308 | 16,121.327 | 10,040.878 | 9,850.506 | 10,247.19 | 5,843.945 | 5,757.663 | 5,931.062 | 6,664.71 | 6,252.983 | 0 | 0 | 5.6 | 17.2 | 40.7 | 54.4 | 20 | 40 | 60 | 120 | 80 | 20 |
| Uitgestelde opbrengsten niet-vlottend
| 82.461 | 38.858 | 45.184 | 50.448 | 56.017 | 58.629 | 61.175 | 24.263 | 28.003 | 10.943 | 3.09 | -12,495.967 | 0 | 0 | 0 | -17.2 | -40.7 | -54.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 168.453 | 159.534 | 73.857 | 80.247 | 85.457 | 83.128 | 67.489 | 44.132 | 54.777 | 62.035 | 62.776 | 8.027 | 11.066 | 10.68 | 13.597 | 36.45 | 10.65 | 63.431 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 691.769 | 754.786 | 768.914 | 53.588 | 81.348 | 11.988 | 12.173 | 12.797 | 13.678 | 16.274 | 17.699 | -6.487 | 10 | 10.325 | 0.1 | 0 | 0 | 0 | 1.4 | 0 | 3.285 | 10.466 | 3.06 | 0.042 |
| Totaal niet-vlottende verplichtingen
| 15,228.212 | 15,163.573 | 15,418.345 | 16,255.162 | 10,189.016 | 10,004.25 | 10,388.027 | 5,925.136 | 5,854.121 | 6,020.314 | 6,748.275 | 18.027 | 21.066 | 21.005 | 19.297 | 53.65 | 51.35 | 117.831 | 21.4 | 40 | 63.285 | 130.466 | 83.06 | 20.042 |
| Totaal passiva
| 19,969.612 | 22,737.017 | 24,002.014 | 22,420.568 | 16,204.423 | 13,376.103 | 13,986.264 | 8,650.161 | 7,384.226 | 7,814.135 | 8,233.241 | 366.017 | 420.12 | 446.646 | 416.444 | 386.936 | 440.13 | 519.062 | 293.665 | 280.869 | 322.698 | 360.752 | 303.169 | 294.075 |
| 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 |
| Gewone aandelen
| 5,021.007 | 4,781.813 | 4,195.438 | 4,195.409 | 4,001.246 | 3,792.703 | 3,792.695 | 3,792.695 | 3,792.695 | 3,499.216 | 3,499.216 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 288.484 | 192.322 | 192.322 | 112.322 | 112.322 | 112.322 |
| Ingehouden winsten
| 11,451.207 | 9,524.895 | 8,372.021 | 6,213.803 | 5,535.166 | 4,527.84 | 3,726.385 | 3,042.987 | 2,571.566 | 1,955.888 | 1,241.113 | 90.328 | 85.152 | 93.352 | 53.401 | 35.897 | 17.314 | 9.55 | 5.364 | 38.763 | 44.676 | 46.577 | 26.034 | 18.382 |
| Overige gereserveerde algehele resultaten
| 0 | 1,369.142 | 1,169.26 | 1,034.359 | 1,221.126 | 1,136.277 | 520.206 | 470.83 | 413.816 | 337.564 | 29.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 8,804.359 | 6,245.658 | 7,417.046 | 7,160.968 | 4,744.561 | 3,204.961 | 4,225.383 | 3,675.727 | 3,618.713 | 1,154.603 | 1,051.4 | -65.416 | 378.721 | 250.822 | 386.154 | 416.271 | 338.928 | 497.272 | 318.209 | 415.67 | 416.315 | 156.58 | 152.4 | 148.705 |
| Totaal eigen vermogen van aandeelhouders
| 25,276.573 | 21,921.509 | 19,982.353 | 17,688.98 | 15,502.099 | 12,661.781 | 11,744.462 | 10,511.408 | 9,982.973 | 6,609.708 | 5,791.729 | 742.157 | 752.357 | 756.286 | 728.039 | 740.652 | 644.726 | 795.305 | 612.056 | 651.544 | 651.042 | 315.48 | 290.756 | 279.41 |
| Totaal eigen vermogen
| 31,903.806 | 27,952.609 | 24,524.621 | 21,564.327 | 18,608.787 | 14,556.356 | 13,220.676 | 11,114.821 | 10,564.651 | 7,007.549 | 6,120.947 | 768.643 | 778.002 | 781.408 | 751.808 | 763.421 | 674.021 | 823.837 | 639.543 | 678.344 | 676.787 | 340.414 | 308.942 | 303.311 |
| Totaal passiva en aandeelhoudersvermogen
| 51,873.418 | 50,689.627 | 48,526.634 | 43,984.895 | 34,813.21 | 27,932.459 | 27,206.941 | 19,764.982 | 17,948.877 | 14,821.684 | 14,354.188 | 1,134.66 | 1,198.122 | 1,228.054 | 1,168.252 | 1,150.358 | 1,114.151 | 1,342.9 | 933.208 | 959.213 | 999.486 | 701.166 | 612.111 | 597.385 |