Shanghai Jinfeng Wine Company Limited (600616.SS)

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600616.SS
Financiële Gegevens

5.84 (CNY) • At close June 6, 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	1996	1995	1994	1993	1992
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	968.76	785.429	370.907	323.103	408.561	307.878	235.885	271.297	352.719	423.18	511.699	354.37	421.709	252.257	261.933	209.618	185.917	253.13	197.746	193.592	129.993	118.54	78.188	101.511	90.95	41.107	20.202	15.39	12.549	34.545	11.807	11.251	8.551
Kortetermijnbeleggingen Numbers are in millions	0.982	161.146	401.844	373.219	251.054	200.937	-13.312	5.851	180	280	300	0	0	0	0	0	0	0	0	0.199	0.199	1.095	4.023	3.229	2.726	0	0	0	0.1	0.1	10.1	15	20.001
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	969.742	946.575	772.751	696.322	659.615	508.815	235.885	271.297	352.719	423.18	511.699	354.37	421.709	252.257	261.933	209.618	185.917	253.13	197.746	193.791	130.192	119.635	82.211	104.74	93.676	41.107	20.202	15.39	12.649	34.645	21.907	26.251	28.552
Nettovorderingen Numbers are in millions	68.233	104.908	107.324	102.701	134.457	186.721	31.231	108.661	113.852	100.792	79.982	83.214	84.853	0	0	0	156.292	717.104	550.417	584.783	541.773	741.071	396.729	42.474	0.905	0.672	4.799	6.497	6.016	4.306	0	1.075	0
Voorraad Numbers are in millions	640.786	673.109	703.465	734.482	753.853	744.054	763.136	766.317	748.53	775.085	741.705	659.766	642.978	554.125	482.337	438.402	421.553	1,145.855	923.907	871.98	754.771	524.916	365.048	122.835	104.631	49.571	44.047	52.176	52.452	42.113	27.374	22.489	15.657
Overige vlottende activa Numbers are in millions	13.689	11.214	119.139	5.27	139.701	157.069	372.869	288.109	215.702	298.115	324.285	24.53	11.011	12.89	6.77	29.268	13.42	157.932	615.368	132.704	112.993	746.167	86.61	9.191	75.467	43.156	58.223	70.256	88.104	70.891	11.989	18.51	23.663
Totaal vlottende activa Numbers are in millions	1,692.45	1,735.806	1,595.355	1,550.268	1,553.17	1,596.659	1,503.619	1,457.802	1,461.011	1,640.921	1,695.226	1,111.739	1,156.314	920.608	814.261	734.398	777.181	2,102.102	1,734.467	1,760.084	1,537.062	1,390.718	930.598	279.24	274.679	134.506	126.507	144.319	159.221	151.954	82.504	68.325	67.872
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	425.637	452.999	486.576	527.421	522.767	556.096	572.867	611.654	668.246	502.131	395.32	385.887	417.804	482.468	508.312	359.232	364.062	737.128	692.28	550.608	489.488	307.559	272.015	118.225	114.124	62.476	69.127	83.03	79.565	60.964	51.849	72.098	49.649
Goodwill Numbers are in millions	36.734	36.734	46.877	46.877	46.877	46.877	58.379	170.781	170.781	170.781	7.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	73.207	77.009	83.241	97.278	104.145	102.121	108.238	115.162	116.728	123.941	58.658	30.671	43.111	41.108	42.031	12.782	13.096	37.597	38.292	36.268	34.429	37.225	38.015	22.16	21.518	11.25	11.459	10.693	10.016	4.77	0	0	0
Goodwill en immateriële activa Numbers are in millions	109.941	113.742	130.118	144.154	151.021	148.998	166.618	285.943	287.509	294.721	66.478	30.671	43.111	41.108	42.031	12.782	13.096	37.597	38.292	36.268	34.429	37.225	38.015	22.16	21.518	11.25	11.459	10.693	10.016	4.77	0	0	0
Langetermijnbeleggingen Numbers are in millions	0.55	1.462	-400.393	-371.767	-249.49	-199.517	17.668	-0	18.932	19.454	27.364	35.436	24.575	0	0	0	0	0	0	114.781	133.683	135.767	104.484	95.473	69.323	0	0	0	0	21.236	17.255	0	-7.173
Belastingvorderingen Numbers are in millions	19.339	12.585	39.154	40.113	33.313	22.15	17.786	4.567	3.222	5.455	8.709	7.546	1.832	1.968	1.831	1.831	1.841	5.351	0	0	0	0	0	32.269	31.081	0	0	0	0	0.1	0	0	0
Overige niet-vlottende activa Numbers are in millions	10.29	6.547	409.385	380.768	257.639	215.537	1.83	20.209	3.897	2.782	18.224	20.14	5.413	25.106	28.085	29.852	53.173	112.472	89.333	5.024	7.809	13.464	17.48	0.062	0.062	97.697	73.398	67.208	74.883	54.714	57.062	37.516	21.254
Totaal niet-vlottende activa Numbers are in millions	565.757	587.335	664.839	720.688	715.251	743.262	776.768	922.373	981.807	824.543	516.096	479.678	492.736	550.651	580.259	403.697	432.172	892.547	819.905	706.682	665.409	494.014	431.994	268.19	236.108	171.423	153.983	160.93	164.464	141.784	126.167	109.614	63.73
Totaal activa Numbers are in millions	2,258.207	2,323.141	2,260.194	2,270.956	2,268.42	2,339.921	2,280.387	2,380.175	2,442.818	2,465.464	2,211.322	1,591.417	1,649.05	1,471.26	1,394.52	1,138.095	1,209.353	2,994.649	2,554.372	2,466.766	2,202.471	1,884.732	1,362.593	547.429	510.786	305.929	280.49	305.249	323.685	293.738	208.671	177.938	131.603
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6.178	12.881	84.96	8.538	78.396	123.856	113.499	130.701	220.116	124.938	115.252	130.939	166.721	189.479	210.25	89.519	93.015	720.953	577.023	671.409	626.776	572.894	403.004	46.562	48.508	67.317	64.797	79.089	84.889	61.911	42.329	24.321	12.085
Kortlopende schulden Numbers are in millions	0	0.646	0	0	30.036	30.042	29.98	0	50	210	57	0	130	0	0	0	130	778.447	670.939	661	557.5	489.53	296.03	135.5	108.8	40	19	11	13	33.3	12.2	10.6	12.6
Belastingschulden Numbers are in millions	18.477	12.837	17.798	15.491	18.292	27.434	40.864	35.502	27.809	32.999	25.049	39.864	39.679	48.811	46.36	32.363	32.079	25.667	51.347	22.522	32.589	37.688	13.571	6.798	6.478	-2.372	0.913	3.479	0.043	-1.088	-0.126	1.026	0.18
Uitgestelde opbrengsten Numbers are in millions	0	89.011	95.705	147.611	142.782	165.795	40.864	8.934	97.486	103.145	78.223	0	88.267	0	0	0	67.086	222.895	154.473	115.307	91.895	117.167	85.078	52.262	39.242	20.543	24.386	33.054	22.935	20.871	7.508	5.833	2.135
Overige kortlopende verplichtingen Numbers are in millions	228.432	166.543	181.235	137.376	55.147	54.073	105.474	94.217	77.489	78.352	59.42	79.277	50.835	43.574	25.45	42.216	46.673	225.231	147.07	168.776	155.571	199.227	103.009	48.016	34.621	24.346	36.04	43.744	26.45	25.385	7.778	7.084	10.886
Totaal kortlopende verplichtingen Numbers are in millions	253.088	281.917	283.993	241.975	253.991	332.739	289.817	260.421	375.414	446.29	256.721	250.08	387.235	281.864	289.135	164.098	301.767	1,750.297	1,446.379	1,523.707	1,372.437	1,299.339	815.614	236.876	197.694	129.291	112.295	137.312	124.382	119.508	62.181	43.031	35.752
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	23.152	24.852	39.204	69.019	49.086	0	0	29.98	0	0	0	0	0	0	0	0	0	37.5	50	61	100	0	93	0	0	0	0	5.3	40.3	29	0	0	1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	17.774	20.982	24.253	27.95	31.488	22.697	25.835	25.035	27.628	14.526	15.571	15.584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	14.703	16.371	18.423	19.805	21.696	21.706	24.39	26.21	29.412	32.857	11.909	0	0	0	0	0	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	0	0	0	53.184	16.117	16.117	16.117	10.8	0	0	0	6.84	0	0	0	0	0	0	0	0	0	0	0	-9.127	0.397	0.385	0.989	0.773	0.208	0.18	0.024	3.538
Totaal niet-vlottende verplichtingen Numbers are in millions	55.629	62.204	81.88	116.775	64.975	60.519	66.341	97.341	67.84	47.382	27.479	15.584	6.84	6.147	0	0	0	37.5	50	61	100	0	93	0	-9.127	0.397	0.385	6.289	41.073	29.208	0.18	0.024	4.538
Totaal passiva Numbers are in millions	308.717	344.121	365.873	358.75	318.966	393.258	356.158	357.762	443.254	493.672	284.2	265.664	394.075	288.011	289.135	164.098	301.767	1,787.797	1,496.379	1,584.707	1,472.437	1,299.339	908.614	236.876	188.567	129.688	112.681	143.602	165.456	148.715	62.361	43.055	40.289
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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	669.005	669.005	669.005	669.005	669.005	514.619	514.619	514.619	514.619	514.619	514.619	438.671	438.671	438.671	438.671	365.56	365.56	365.56	365.56	304.633	304.633	190.396	190.396	126.93	126.93	108.921	108.921	72.614	72.614	62.598	52.165	36.226	28.387
Ingehouden winsten Numbers are in millions	848.592	879.131	794.123	809.022	841.938	845.136	817.245	912.374	886.304	850.07	801.241	786.714	722.641	666.456	603.921	556.29	496.543	380.609	163.215	128.48	79.757	54.577	2.311	5.765	13.683	6.963	2.908	0.098	0.025	-0.439	17.354	10.72	-2.111
Overige gereserveerde algehele resultaten Numbers are in millions	0	-3.476	85.848	85.848	85.963	85.105	85.314	87.321	83.94	78.607	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	447.648	448.917	445.431	359.582	448.917	513.968	601.917	513.968	597.908	592.575	513.968	96.504	87.58	70.197	81.327	52.146	40.034	190.401	198.689	179.456	119.566	146.152	148.542	176.779	188.016	60.359	59.727	88.935	85.59	82.864	76.792	87.908	65.038
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,965.246	1,993.577	1,908.559	1,923.457	1,956.488	1,958.828	1,933.672	2,028.282	1,998.831	1,957.264	1,905.421	1,321.889	1,248.893	1,175.325	1,105.385	973.996	902.137	832.709	727.463	612.569	503.957	391.124	314.593	309.475	322.219	176.242	167.81	161.647	158.229	145.023	146.31	134.854	91.313
Totaal eigen vermogen Numbers are in millions	1,949.49	1,979.02	1,894.32	1,912.206	1,949.454	1,946.663	1,924.229	2,022.414	1,999.563	1,971.792	1,927.121	1,325.753	1,254.975	1,183.249	1,105.385	973.996	907.587	1,206.852	1,057.993	882.059	730.034	585.393	453.978	310.553	322.219	176.242	167.81	161.647	158.229	145.023	146.31	134.884	91.313
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,258.207	2,323.141	2,260.194	2,270.956	2,268.42	2,339.921	2,280.387	2,380.175	2,442.818	2,465.464	2,211.322	1,591.417	1,649.05	1,471.26	1,394.52	1,138.095	1,209.353	2,994.649	2,554.372	2,466.766	2,202.471	1,884.732	1,362.593	547.429	510.786	305.929	280.49	305.249	323.685	293.738	208.671	177.938	131.603

Shanghai Jinfeng Wine Company Limited

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SSE:600616.SS