Neusoft Corporation
SSE:600718.SS
10.23 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,790.295 | 2,412.829 | 2,372.277 | 2,010.85 | 2,606.54 | 3,262.037 | 2,816.183 | 2,306.603 | 2,836.375 | 3,431.373 | 1,841.228 | 2,213.448 | 2,095.472 | 1,738.516 | 1,690.979 | 1,617.968 | 1,157.147 | 811.547 | 552.008 | 602.44 | 771.977 | 875.13 | 810.963 | 849.874 | 591.952 | 720.869 | 208.791 | 50.583 | 39.264 | 22.225 | 13.25 |
| Kortetermijnbeleggingen
| 205.277 | 1,141.156 | 765.132 | 1,520.748 | 642.323 | 51.975 | 76.501 | -962.233 | -660.997 | 0.118 | 5.82 | 32.25 | 14.917 | 0.863 | 0.969 | 0.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,995.572 | 3,553.985 | 3,137.409 | 3,531.598 | 3,248.863 | 3,314.013 | 2,816.183 | 2,306.603 | 2,836.375 | 3,431.491 | 1,847.047 | 2,245.698 | 2,110.389 | 1,739.379 | 1,691.948 | 1,618.404 | 1,157.147 | 811.547 | 552.008 | 602.44 | 771.977 | 875.13 | 810.963 | 849.874 | 591.952 | 720.869 | 208.791 | 50.583 | 39.264 | 22.225 | 13.25 |
| Nettovorderingen
| 2,502.456 | 2,288.389 | 1,917.879 | 1,749.059 | 1,885.111 | 2,044.436 | 1,885.907 | 1,708.246 | 1,626.154 | 2,427.308 | 2,189.272 | 2,110.274 | 1,626.194 | 1,376.99 | 1,173.742 | 885.712 | 0 | -112.379 | 577.01 | 507.731 | 0 | 728.984 | 751.99 | 402.147 | -3.376 | 2.958 | 128.356 | 0 | 25.783 | 0 | 13.038 |
| Voorraad
| 4,387.09 | 4,946.528 | 5,452.484 | 4,930.394 | 3,794.078 | 1,533.167 | 1,497.981 | 1,105.457 | 1,062.743 | 1,334.445 | 1,308.688 | 996.583 | 830.973 | 585.159 | 486.824 | 297.282 | 338.795 | 368.136 | 443.736 | 754.162 | 659.613 | 671.571 | 547.458 | 663.309 | 502.881 | 281.496 | 174.85 | 78.32 | 28.233 | 9.671 | 8.523 |
| Overige vlottende activa
| 150.437 | 374.732 | 446.754 | 438.823 | 450.655 | 1,751.903 | 359.561 | 378.468 | 354.592 | 388.302 | 358.756 | 435.754 | 132.732 | 71.575 | 62.189 | 48.751 | 865.348 | 833.384 | 701.359 | 652.58 | 651.364 | 652.824 | 670.886 | 407.622 | 421.749 | 248.208 | 56.485 | 96.704 | 10.302 | 14.323 | 4.586 |
| Totaal vlottende activa
| 10,035.554 | 11,163.634 | 10,954.527 | 10,649.874 | 9,389.957 | 7,372.146 | 6,559.633 | 6,051.312 | 6,508.819 | 7,419.049 | 5,541.473 | 5,807.522 | 4,700.288 | 3,773.103 | 3,385.825 | 2,850.15 | 2,361.289 | 1,936.577 | 1,700.46 | 2,009.182 | 2,082.954 | 2,199.525 | 2,029.307 | 1,921.856 | 1,513.205 | 1,253.531 | 568.372 | 225.608 | 103.582 | 46.219 | 39.397 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,006.106 | 1,812.304 | 1,572.114 | 1,568.955 | 1,735.211 | 1,778.31 | 1,896.246 | 1,754.742 | 1,825.426 | 2,289.434 | 2,237.822 | 2,045.645 | 1,996.824 | 1,703.2 | 1,517.63 | 1,482.577 | 1,385.632 | 507.432 | 577.825 | 453.539 | 416.844 | 412.071 | 377.31 | 333.211 | 286.747 | 204.779 | 128.89 | 67.9 | 62.144 | 44.835 | 41.683 |
| Goodwill
| 3.928 | 6.228 | 6.228 | 15.795 | 24.352 | 46.284 | 45.896 | 54.349 | 131.654 | 146.721 | 149.885 | 156.11 | 140.387 | 227.377 | 144.88 | 101.619 | 5.741 | 5.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,014.833 | 1,072.993 | 1,063.137 | 660.974 | 759.228 | 769.033 | 757.636 | 667.405 | 707.198 | 804.625 | 698.695 | 631.666 | 389.276 | 428.317 | 385.605 | 395.903 | 321.094 | 70.154 | 69.068 | 81.024 | 83.93 | 106.93 | 118.154 | 127.633 | 125.672 | 90.879 | 91.176 | 74.944 | 58.44 | 4.778 | 4.876 |
| Goodwill en immateriële activa
| 1,018.761 | 1,079.221 | 1,069.364 | 676.769 | 783.58 | 815.317 | 803.533 | 721.754 | 838.851 | 951.345 | 848.58 | 787.776 | 529.664 | 655.693 | 530.486 | 497.522 | 326.835 | 75.818 | 69.068 | 81.024 | 83.93 | 106.93 | 118.154 | 127.633 | 125.672 | 90.879 | 91.176 | 74.944 | 58.44 | 4.778 | 4.876 |
| Langetermijnbeleggingen
| 3,441.937 | 4,693.908 | 3,071.052 | 2,477.731 | 2,501.621 | 3,158.434 | 4,085.082 | 3,967.429 | 2,460.232 | 268.108 | 203.882 | 171.574 | 778.317 | 1,104.295 | 613.867 | 577.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 191.053 | 209.684 | 213.459 | 194.186 | 134.707 | 92.181 | 88.533 | 92.279 | 92.924 | 106.407 | 100.692 | 84.772 | 66.354 | 45.592 | 34.767 | 33.916 | 24.989 | 14.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,768.324 | 32.417 | 1,991.616 | 2,737.632 | 1,862.625 | 1,315.915 | 146.882 | 321.677 | 23.39 | 1,078.378 | 689.691 | 479.162 | 429.987 | 643.402 | 776.305 | 767.432 | 1,494.229 | 340.293 | 169.211 | 157.241 | 197.983 | 73.698 | 65.903 | 74.771 | 55.397 | 20.124 | 15.531 | 11.927 | 18.815 | 6.358 | 6.561 |
| Totaal niet-vlottende activa
| 8,426.182 | 7,827.533 | 7,917.605 | 7,655.273 | 7,017.744 | 7,160.157 | 7,020.275 | 6,857.882 | 5,240.822 | 4,693.672 | 4,080.666 | 3,568.929 | 3,801.145 | 4,152.182 | 3,473.055 | 3,358.898 | 3,231.686 | 938.458 | 816.104 | 691.804 | 698.757 | 592.699 | 561.367 | 535.615 | 467.816 | 315.782 | 235.596 | 154.771 | 139.398 | 55.971 | 53.12 |
| Totaal activa
| 18,461.736 | 18,991.167 | 18,872.131 | 18,305.146 | 16,407.701 | 14,532.303 | 13,579.908 | 12,909.194 | 11,749.641 | 12,112.721 | 9,622.14 | 9,376.451 | 8,501.433 | 7,925.285 | 6,858.88 | 6,209.048 | 5,592.975 | 2,875.035 | 2,516.564 | 2,700.986 | 2,781.711 | 2,792.224 | 2,590.674 | 2,457.471 | 1,981.021 | 1,569.313 | 803.968 | 380.378 | 242.979 | 102.19 | 92.517 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||
| Crediteuren
| 1,819.713 | 1,758.772 | 1,547.491 | 1,157.637 | 1,150.794 | 1,451.885 | 1,261.326 | 1,086.282 | 1,132.462 | 1,211.399 | 947.273 | 997.041 | 620.097 | 627.201 | 712.497 | 483.805 | 471.649 | 488.512 | 374.574 | 200.989 | 384.384 | 349.848 | 337.216 | 336.356 | 309.281 | 72.235 | 39.959 | 17.847 | 26.732 | 4.25 | 4.537 |
| Kortlopende schulden
| 320.222 | 1,050 | -4,207.84 | -3,115.232 | -1,560.238 | 1,537.151 | 1,062.307 | 377.406 | 683.29 | 635.435 | 928.925 | 77.055 | 618.943 | 470 | 160 | 0 | 0 | 160 | 40 | 241.207 | 392.803 | 579.082 | 625.184 | 473.958 | 68 | 110.5 | 55 | 30 | 0 | 0 | 0 |
| Belastingschulden
| 112.61 | 11.587 | 124.377 | 118.921 | 110.938 | 113.308 | 118.347 | 152.37 | 125.898 | 150.214 | 92.231 | 67.598 | 65.942 | 67.567 | 0.685 | 40.49 | 27.147 | 28.626 | 32.204 | 35.302 | 26.884 | 34.147 | 21.805 | 36.563 | 18.402 | 13.416 | 8.678 | 5.033 | 2.213 | 0.649 | 1.285 |
| Uitgestelde opbrengsten
| 0 | 0 | 4,646.749 | 4,853.121 | 3,829.295 | 780.983 | 118.347 | 857.27 | 859.466 | 1,729.623 | 611.222 | 606.289 | 607.584 | 509.868 | 391.841 | 0 | 330.937 | 194.653 | 171.265 | 131.719 | 115.234 | 105.722 | 86.715 | 190.304 | 217.836 | 86.836 | 43.68 | 9.807 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 4,901.941 | 5,472.568 | 1,056.986 | 1,584.607 | 1,389.372 | 1,320.242 | 1,407.605 | 706.81 | 1,055.754 | 1,582.397 | 771.883 | 529.625 | 649.393 | 895.293 | 964.742 | 774.165 | 720.378 | 342.154 | 325.726 | 587.115 | 237.468 | 220.467 | 194.184 | 302.107 | 323.651 | 138.624 | 75.059 | 31.553 | 8.949 | 18.932 | 13.409 |
| Totaal kortlopende verplichtingen
| 7,154.486 | 8,292.927 | 7,680.604 | 7,601.52 | 6,833.082 | 4,422.586 | 4,095.05 | 2,758.475 | 2,997.404 | 4,610.492 | 3,584.106 | 2,878.851 | 2,344.372 | 2,060.062 | 1,837.924 | 1,298.46 | 1,219.173 | 1,019.291 | 772.504 | 1,064.613 | 1,041.539 | 1,183.543 | 1,178.388 | 1,148.984 | 719.334 | 334.775 | 178.696 | 84.433 | 37.894 | 23.831 | 19.23 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||
| Langetermijnschulden
| 764.003 | 9.27 | 788.289 | 355.62 | 585.271 | 746.074 | 0 | 600 | 300 | 610.21 | 32 | 696.144 | 487.659 | 507.659 | 129 | 152 | 275 | 13.901 | 140 | 120 | 70 | 120 | 14.145 | 14.145 | 14.145 | 0.108 | 8.479 | 46.353 | 16.409 | 22.022 | 17.7 |
| Uitgestelde opbrengsten niet-vlottend
| 714.28 | 781.335 | 744.631 | 354.223 | 301.726 | 309.409 | 275.006 | 278.779 | 284.198 | 381.884 | 340.84 | 128.046 | 179.459 | 134.609 | 134.609 | 306.542 | 304.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.7 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 281.655 | 298.242 | 300.604 | 296.165 | 184.71 | 170.455 | 160.911 | 157.978 | 70.529 | 18.493 | 7.862 | 7.214 | 3.738 | 2.41 | 2.629 | 2.643 | 7.899 | 6.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.118 |
| Overige niet-vlottende verplichtingen
| 12.55 | 12.532 | 45.96 | 38.648 | 60.206 | 38.611 | 31.684 | 45.057 | 43.278 | 99.457 | 82.627 | 292.276 | 241.226 | 205.422 | 169.504 | 176.513 | 123.262 | 33.869 | 31.064 | 30.043 | 32.784 | 24.681 | 2.072 | 0 | 2.284 | 13.902 | 5.889 | 0.053 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,772.487 | 1,133.87 | 1,879.483 | 1,044.656 | 1,131.913 | 1,264.549 | 467.601 | 1,081.813 | 698.006 | 1,110.044 | 463.33 | 981.536 | 912.083 | 850.1 | 435.743 | 637.697 | 710.575 | 54.686 | 171.064 | 150.043 | 102.784 | 144.681 | 16.218 | 14.145 | 16.429 | 14.011 | 14.368 | 46.406 | 16.409 | 22.022 | 17.818 |
| Totaal passiva
| 8,926.973 | 9,459.288 | 9,560.087 | 8,646.176 | 7,964.995 | 5,687.135 | 4,562.651 | 3,840.288 | 3,695.41 | 5,720.536 | 4,047.435 | 3,860.387 | 3,256.454 | 2,910.162 | 2,273.667 | 1,936.157 | 1,929.749 | 1,073.978 | 943.568 | 1,214.656 | 1,144.322 | 1,328.224 | 1,194.605 | 1,163.129 | 735.763 | 348.785 | 193.064 | 130.839 | 54.302 | 45.853 | 37.048 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.118 | 70.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,203.703 | 1,213.413 | 1,223.373 | 1,242.37 | 1,242.37 | 1,242.37 | 1,242.668 | 1,242.678 | 1,243.198 | 1,242.577 | 1,227.594 | 1,227.594 | 1,227.594 | 1,227.594 | 1,227.594 | 944.303 | 944.303 | 281.452 | 281.452 | 281.452 | 281.452 | 281.452 | 281.452 | 281.452 | 281.452 | 216.501 | 155.001 | 99 | 55 | 40 | 40 |
| Ingehouden winsten
| 5,873.224 | 5,986.575 | 5,962.232 | 6,378.705 | 5,293.078 | 5,564.139 | 5,587.818 | 5,659.627 | 4,855.906 | 3,312.35 | 3,058.45 | 3,096.964 | 2,922.44 | 2,536.698 | 2,171.819 | 1,925.101 | 1,367.405 | 519.033 | 174.728 | 108.911 | 230.087 | 260.543 | 227.402 | 180.033 | 165.684 | 197.629 | 103.769 | 53.253 | 24.516 | 0.011 | 4.522 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,618.802 | 1,626.682 | 1,493.14 | 1,090.928 | 1,227.741 | 1,321.686 | 964.977 | 1,259.809 | -94.118 | -70.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,422.843 | 2,261.628 | 433.434 | 331.451 | 574.331 | 615.703 | 2,022.827 | 2,018.62 | 1,612.832 | 1,521.115 | 233.53 | 1,005.204 | 969.304 | 910.385 | 340.128 | 623.393 | 1,095.764 | 279.489 | 793.274 | 941.437 | 932.933 | 779.35 | 764.355 | 730.532 | 705.274 | 727.151 | 310.09 | 96.55 | 108.97 | 15.565 | 10.34 |
| Totaal eigen vermogen van aandeelhouders
| 9,499.771 | 9,461.617 | 9,237.842 | 9,579.208 | 8,359.944 | 8,742.815 | 8,843.201 | 8,920.925 | 7,711.936 | 6,076.042 | 5,414.82 | 5,329.763 | 5,119.338 | 4,674.678 | 4,280.208 | 3,997.563 | 3,407.472 | 1,614.647 | 1,408.02 | 1,331.799 | 1,444.471 | 1,321.345 | 1,273.209 | 1,192.017 | 1,163.416 | 1,141.281 | 569.045 | 248.803 | 188.486 | 55.576 | 54.862 |
| Totaal eigen vermogen
| 9,534.763 | 9,531.879 | 9,312.044 | 9,658.97 | 8,442.706 | 8,845.167 | 9,017.257 | 9,068.906 | 8,054.232 | 6,392.185 | 5,574.704 | 5,516.064 | 5,244.979 | 5,015.123 | 4,585.212 | 4,272.891 | 3,663.226 | 1,801.058 | 1,572.996 | 1,486.33 | 1,637.388 | 1,464 | 1,396.069 | 1,294.342 | 1,245.259 | 1,220.528 | 610.904 | 249.54 | 188.677 | 56.337 | 55.469 |
| Totaal passiva en aandeelhoudersvermogen
| 18,461.736 | 18,991.167 | 18,872.131 | 18,305.146 | 16,407.701 | 14,532.303 | 13,579.908 | 12,909.194 | 11,749.641 | 12,112.721 | 9,622.14 | 9,376.451 | 8,501.433 | 7,925.285 | 6,858.88 | 6,209.048 | 5,592.975 | 2,875.035 | 2,516.564 | 2,700.986 | 2,781.711 | 2,792.224 | 2,590.674 | 2,457.471 | 1,981.021 | 1,569.313 | 803.968 | 380.378 | 242.979 | 102.19 | 92.517 |