Wenfeng Great World Chain Development Corporation

SSE:601010.SS

2.99 (CNY) • At close May 14, 2025
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.

2024202320222021202020192018201720162015201420132012201120102009200820072006
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 701.471,098.536725.478629.022324.724326.082456.267708.215624.689420.999533.653796.1781,255.1131,620.49854.567503.072568.834612.856289.85
Kortetermijnbeleggingen 279.816132.175379.483828.561881.256644.648271.466-91.346-91.806-87.209-94.88560.477232.302050.0020000
Liquide middelen en kortetermijnbeleggingen 981.2861,230.7111,104.9611,457.5831,205.98970.73727.733708.215624.689420.999533.653796.1781,255.1131,620.49904.57503.072568.834612.856289.85
Nettovorderingen 50.77978.25343.65917.62218.07913.718121.90114.05417.05316.90123.312191.38818.856443.973157.036177.39491.90700
Voorraad 296.385294.778391.911423.42683.125694.016804.132950.2281,164.4141,681.2351,814.7882,953.9272,382.39367.764307.057308.846287.945268.295245.304
Overige vlottende activa 100.22363.68691.373108.82239.61682.551130.405154.397305.569202.668136.896554.842643.2791,106.161102.988148.082173.996491.596223.392
Totaal vlottende activa 1,428.6731,667.4271,773.7572,289.4832,012.4781,821.2781,731.3431,942.8272,262.6022,484.8372,739.3354,471.8834,428.3773,538.3881,448.6521,137.3931,122.6821,372.747758.547
Niet-vlottende activa:
Materiële vaste activa, netto 3,567.4083,739.1343,791.6453,970.8143,651.623,691.4873,717.5023,637.7283,447.2053,170.6072,894.0251,608.0541,411.7351,332.773982.975878.782497.642313.737584.583
Goodwill 003.1948.621000000000000000
Immateriële activa 526.756548.388571.815589.84621.282638.261649.366670.572692.199467.358488.684450.291490.07261.565251.179198.913200.44451.73945.142
Goodwill en immateriële activa 526.756548.388575.009598.461621.282638.261649.366670.572692.199467.358488.684450.291490.07261.565251.179198.913200.44451.73945.142
Langetermijnbeleggingen 138.949-68.071-265.777-647.954-609.137-375.415-230.473174.429172.313446.218397.895303.014.8650-47.3370000
Belastingvorderingen 74.91668.41681.27860.68370.11467.6172.72475.94280.88883.54472.24653.47931.61221.29412.14510.10210.5969.4717.934
Overige niet-vlottende activa 698.192577.709691.711,098.479994.863752.497358.0465.814.281263.30922176.63686.772122.59272.30626.48625.87127.56538.335
Totaal niet-vlottende activa 5,006.2224,865.5764,873.8655,080.4834,728.7424,774.444,567.1654,564.484,396.8864,431.0374,073.8492,491.472,025.0541,738.2241,271.2681,114.283734.554402.512675.994
Totaal activa 6,434.8956,533.0036,647.6217,369.9656,741.226,595.7176,298.5086,507.3076,659.4886,915.8746,813.1846,963.3526,453.4315,276.6122,719.922,251.6761,857.2361,775.2591,434.541
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 380.49373.002369.72140.4919.87508.68567.582655.211670.539646.817815.6341,012.98593.017798.233271.355727.189257.661605.393509.875
Kortlopende schulden 230156.946462.86287.99500148.909150150-336.8631001738335185175
Belastingschulden 52.215116.74196.603123.301119.123135.704140.569140.487153.44359.48167.41960.29170.805143.899104.59262.15359.74858.03491.165
Uitgestelde opbrengsten 00904.231,215.572782.435713.646755.278765.755837.1161,200.132619.39419.204479.941394.211263.066173.675152.441173.119270.113
Overige kortlopende verplichtingen 1,422.1361,454.2371,477.142756.446847.1641,142.9511,055.164491.3261,518.7672,058.8521,671.7371,970.2642,253.051,012.8121,309.326582.136751.269283.966252.758
Totaal kortlopende verplichtingen 1,877.8421,943.9812,100.4112,318.111,820.4231,787.3351,763.3152,122.872,492.7492,915.152,819.933,143.542,589.8721,962.9441,688.2721,374.4791,073.6781,132.3931,028.798
Langlopende verplichtingen:
Langetermijnschulden 92.797118.585144.559209.92175.7160000000180000000
Uitgestelde opbrengsten niet-vlottend 12.19911.712.99713.39613.79514.1941.4731.6171.7611.9042.04800000000
Uitgestelde belastingverplichtingen niet-vlottend 25.24126.51227.68230.53931.92432.99632.98234.65936.9940.04244.36649.24249.54600.0010000
Overige niet-vlottende verplichtingen 2.4996.16712.82711.62726.2090.8361.528000002.3362.4790000.9080
Totaal niet-vlottende verplichtingen 132.736162.065198.065265.48158.13348.02635.98336.27638.75141.94646.41551.434231.8812.4792.7672.913.0540.9080
Totaal passiva 2,010.5782,106.0462,298.4762,583.5921,878.5561,835.3611,799.2982,159.1452,531.52,957.0962,866.3443,194.9752,821.7531,965.4231,691.041,377.3891,076.7321,133.3011,028.798
Eigen vermogen:
Preferente aandelen 0000000000000000000
Gewone aandelen 1,8481,8481,8481,8481,8481,8481,8481,8481,8481,848739.2739.2492.8492.8382.8382.8382.8382.8133.71
Ingehouden winsten 1,370.7441,3841,237.531,639.1011,693.0711,615.2821,392.551,277.5631,095.511961.3771,008.523875.001784.492615.644505.887387.767320.306212.078188.726
Overige gereserveerde algehele resultaten 00663.35657.959634.235609.807570.771534.579492.045454.524-0-00000000
Overige totale aandeelhoudersvermogen 1,212.841,215.757619.0021,311.2041,332.499698.2631,268.689697.918697.918697.9182,199.9982,152.2832,350.7222,196.943226.60897.32470.94139.93475.436
Totaal eigen vermogen van aandeelhouders 4,431.5844,447.7574,367.8824,798.3054,873.5694,770.6354,509.2394,358.0594,133.4743,961.8193,947.723,766.4843,628.0143,305.3871,021.617867.891774.047634.811397.871
Totaal eigen vermogen 4,424.3174,426.9574,349.1464,786.3744,862.6654,760.3574,499.214,348.1624,127.9873,958.7783,946.843,768.3783,631.6783,311.1891,028.88874.287780.503641.957405.743
Totaal passiva en aandeelhoudersvermogen 6,434.8956,533.0036,647.6217,369.9656,741.226,595.7176,298.5086,507.3076,659.4886,915.8746,813.1846,963.3526,453.4315,276.6122,719.922,251.6761,857.2361,775.2591,434.541