Xinjiang Korla Pear Co.,Ltd (600506.SS)

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600506.SS
Financiële Gegevens

18.58 (CNY) • At close June 10, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	203.38	290.557	533.25	1,430.339	88.818	87.302	91.396	39.254	8.549	17.74	12.775	53.615	74.852	63.612	39.588	35.588	46.786	32.872	36.715	46.185	120.145	116.508	176.788	310.268	17.453	2.467
Kortetermijnbeleggingen Numbers are in millions	0	37.307	0	0	0	0	0	-58.668	-61.556	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	203.38	290.557	533.25	1,430.339	88.818	87.302	91.396	39.254	8.549	27.74	12.775	53.615	74.852	63.612	39.588	35.588	46.786	32.872	36.715	46.185	120.145	116.508	176.788	310.268	67.453	2.467
Nettovorderingen Numbers are in millions	304.545	286.44	225.262	281.094	7.123	2.85	0	21.013	0	0	8.461	14.327	19.671	0	3.617	16.433	0	17.611	21.1	19.606	21.269	40.674	30.4	0	0	0
Voorraad Numbers are in millions	117.741	154.481	287.87	326.391	11.384	7.811	8.128	24.658	35.774	21.98	42.655	47.103	28.351	13.954	4.846	5.122	5.393	6.805	17.394	28.936	27.367	215.533	53.475	19.071	16.695	0.544
Overige vlottende activa Numbers are in millions	34.593	33.386	47.693	55.269	34.657	48.7	47.652	43.239	66.986	65.737	8.803	4.538	18.684	0.782	3.764	16.138	10.128	28.366	1.545	51.297	93.829	15.29	20.684	14.884	14.287	12.176
Totaal vlottende activa Numbers are in millions	660.26	752.486	1,065.679	2,093.092	141.982	146.548	147.175	128.163	123.405	126.67	72.693	119.583	136.832	126.595	48.198	56.848	62.306	85.655	78.947	126.418	241.34	387.836	250.948	344.223	98.434	15.188
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	257.329	281.857	364.759	403.403	49.594	27.671	28.632	29.931	31.252	33.426	49.807	53.251	58.753	63.718	68.22	73.105	96.067	154.395	339.127	349.029	365.032	259.619	260.959	211.717	168.613	138.042
Goodwill Numbers are in millions	717.175	717.175	723.174	771.209	0	0	0	0	0	0	0	0	0	0	0	0	0	11.79	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	227.493	250.556	266.832	282.483	29.857	30.886	31.916	61.568	37.987	39.369	90.864	48.79	50.526	51.812	53.465	55.118	71.273	100.745	57.514	59.046	63.388	64.634	108.019	67.426	50.471	51.477
Goodwill en immateriële activa Numbers are in millions	944.667	967.731	990.007	1,053.692	29.857	30.886	31.916	61.568	37.987	39.369	90.864	48.79	50.526	51.812	53.465	55.118	71.273	112.535	57.514	59.046	63.388	64.634	108.019	67.426	50.471	51.477
Langetermijnbeleggingen Numbers are in millions	0	56.796	33.932	73.788	27.496	81.088	86.479	69.836	90.587	19.939	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	17.333	27.413	15.056	19.749	1.495	6.85	5.165	5.507	5.413	5.955	6.27	4.835	5.826	5.201	4.543	4.928	4.914	2.207	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	75.231	38.307	41.767	1.516	49.933	0.089	0.089	0.089	0.119	74.777	68.154	77.077	78.914	80.741	157.566	161.593	165.811	219.408	0	0	0.03	0.38	0.091	-11.441	1.883	1.953
Totaal niet-vlottende activa Numbers are in millions	1,294.561	1,372.104	1,445.521	1,552.148	158.375	146.584	152.28	166.932	165.356	173.465	215.095	183.952	194.019	201.471	283.794	294.744	338.066	488.545	396.641	408.076	428.45	324.632	369.069	267.703	220.966	191.472
Totaal activa Numbers are in millions	1,954.821	2,124.59	2,511.2	3,645.24	300.357	293.132	299.455	295.095	288.761	300.135	287.789	303.535	330.851	328.066	331.992	351.592	400.372	574.199	475.587	534.494	669.79	712.468	620.017	611.926	319.401	206.66
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	167.097	122.454	87.357	171.53	0	0	0	0	0	0.009	0.391	4.243	1.948	1.512	0.872	0.647	0.538	0.856	0.673	1.48	2.223	32.952	45.071	3.3	4.623	1.566
Kortlopende schulden Numbers are in millions	408.455	552.506	268.592	160.113	0	0	0	0	0	0	0	0	30	14	24	50	0	100	0	0	80	70	90	17	85.9	2
Belastingschulden Numbers are in millions	11.756	2.187	4.407	5.966	0.633	0.579	0.936	0.594	0.581	0.588	0.558	-7.004	-1.69	1.585	2.233	0.567	0.368	1.164	-0.214	-0.48	-0.92	0.387	-0.005	0.258	1.543	0.536
Uitgestelde opbrengsten Numbers are in millions	0	41.514	34.36	1,590.505	5.853	2.481	0.004	1.736	0.108	5.845	0	0	3.514	11.591	11.992	8.931	0	86.363	0	0	15.48	22.444	15.851	23.093	21.469	0
Overige kortlopende verplichtingen Numbers are in millions	474.851	574.852	400.126	1,636.357	10.28	7.464	5.61	6.122	3.733	10.684	4.21	7.005	5.341	11.208	11.19	9.799	86.316	86.15	14.265	21.692	16.515	53.903	15.958	37.745	19.97	10.988
Totaal kortlopende verplichtingen Numbers are in millions	1,062.158	1,078.695	760.482	1,989.381	10.913	8.043	6.546	6.716	4.422	11.28	5.16	4.244	35.598	28.305	38.295	61.013	87.223	188.17	14.723	22.691	97.818	157.241	151.024	58.302	112.036	15.09
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	396.485	543.132	1,198.164	686.257	0	0	0	0	0	0	0	0	0	0	0	0	50	0	50	70	70	70	0	116.22	22	22.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	10.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	52.446	54.419	62.226	104.167	0	0	0	0.02	0.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	36	29	622.849	0.105	0.205	0.301	0.219	0	0	0	10.818	10.868	11.068	11.068	11.068	12.068	11.951	10.93	10.958	6.221	1.029	1.021	0.54	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	448.931	644.369	1,300.208	1,413.273	10.923	11.023	11.119	11.057	11.152	10.818	10.818	10.818	10.868	11.068	11.068	11.068	62.068	11.951	60.93	80.958	76.221	71.029	1.021	116.76	22	22.5
Totaal passiva Numbers are in millions	1,511.089	1,723.064	2,060.69	3,402.654	21.837	19.066	17.665	17.773	15.574	22.098	15.978	15.062	46.466	39.373	49.363	72.081	149.291	200.121	75.654	103.65	174.039	228.27	152.045	175.062	134.036	37.59
Eigen vermogen:
Preferente aandelen Numbers are in millions	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 Numbers are in millions	192.019	192.019	192.019	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	147.707	160.5	160.5	160.5	160.5	160.5	110.5	110.5
Ingehouden winsten Numbers are in millions	-265.114	-296.502	-247.517	-163.295	-127.361	-131.816	-124.092	-128.619	-133.696	-127.845	-134.071	-118.992	-123.783	-118.169	-123.253	-126.37	-154.8	-38.916	-14.102	-14.636	48.923	48.091	36.133	15.854	6.168	-0.856
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	39.075	39.075	39.075	39.075	39.075	39.136	40.077	39.075	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	516.827	506.009	506.009	184.907	145.832	184.907	145.832	258.235	219.099	258.175	223.982	223.982	258.175	219.099	219.099	258.175	261.472	258.174	258.175	275.031	275.03	275.352	271.16	260.51	68.696	59.425
Totaal eigen vermogen van aandeelhouders Numbers are in millions	443.732	401.526	450.51	242.587	278.52	274.066	281.79	277.323	273.187	278.036	271.81	286.89	282.098	287.713	282.629	279.511	251.081	366.965	391.78	420.895	484.748	483.943	467.793	436.864	185.365	169.069
Totaal eigen vermogen Numbers are in millions	443.732	401.526	450.51	242.587	278.52	274.066	281.79	277.323	273.187	278.036	271.81	288.473	284.384	288.693	282.629	279.511	251.081	374.078	399.933	430.844	495.75	484.198	467.972	436.864	185.365	169.069
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,954.821	2,124.59	2,511.2	3,645.24	300.357	293.132	299.455	295.095	288.761	300.135	287.789	303.535	330.851	328.066	331.992	351.592	400.372	574.199	475.587	534.494	669.79	712.468	620.017	611.926	319.401	206.66

Xinjiang Korla Pear Co.,Ltd

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