
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.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||
Vlottende activa: | |||||||||||||||||||
Liquide middelen & kasequivalenten
| 701.47 | 1,098.536 | 725.478 | 629.022 | 324.724 | 326.082 | 456.267 | 708.215 | 624.689 | 420.999 | 533.653 | 796.178 | 1,255.113 | 1,620.49 | 854.567 | 503.072 | 568.834 | 612.856 | 289.85 |
Kortetermijnbeleggingen
| 279.816 | 132.175 | 379.483 | 828.561 | 881.256 | 644.648 | 271.466 | -91.346 | -91.806 | -87.209 | -94.885 | 60.477 | 232.302 | 0 | 50.002 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 981.286 | 1,230.711 | 1,104.961 | 1,457.583 | 1,205.98 | 970.73 | 727.733 | 708.215 | 624.689 | 420.999 | 533.653 | 796.178 | 1,255.113 | 1,620.49 | 904.57 | 503.072 | 568.834 | 612.856 | 289.85 |
Nettovorderingen
| 50.779 | 78.253 | 43.659 | 17.622 | 18.079 | 13.718 | 121.901 | 14.054 | 17.053 | 16.901 | 23.312 | 191.388 | 18.856 | 443.973 | 157.036 | 177.394 | 91.907 | 0 | 0 |
Voorraad
| 296.385 | 294.778 | 391.911 | 423.42 | 683.125 | 694.016 | 804.132 | 950.228 | 1,164.414 | 1,681.235 | 1,814.788 | 2,953.927 | 2,382.39 | 367.764 | 307.057 | 308.846 | 287.945 | 268.295 | 245.304 |
Overige vlottende activa
| 100.223 | 63.686 | 91.373 | 108.822 | 39.616 | 82.551 | 130.405 | 154.397 | 305.569 | 202.668 | 136.896 | 554.842 | 643.279 | 1,106.161 | 102.988 | 148.082 | 173.996 | 491.596 | 223.392 |
Totaal vlottende activa
| 1,428.673 | 1,667.427 | 1,773.757 | 2,289.483 | 2,012.478 | 1,821.278 | 1,731.343 | 1,942.827 | 2,262.602 | 2,484.837 | 2,739.335 | 4,471.883 | 4,428.377 | 3,538.388 | 1,448.652 | 1,137.393 | 1,122.682 | 1,372.747 | 758.547 |
Niet-vlottende activa: | |||||||||||||||||||
Materiële vaste activa, netto
| 3,567.408 | 3,739.134 | 3,791.645 | 3,970.814 | 3,651.62 | 3,691.487 | 3,717.502 | 3,637.728 | 3,447.205 | 3,170.607 | 2,894.025 | 1,608.054 | 1,411.735 | 1,332.773 | 982.975 | 878.782 | 497.642 | 313.737 | 584.583 |
Goodwill
| 0 | 0 | 3.194 | 8.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 526.756 | 548.388 | 571.815 | 589.84 | 621.282 | 638.261 | 649.366 | 670.572 | 692.199 | 467.358 | 488.684 | 450.291 | 490.07 | 261.565 | 251.179 | 198.913 | 200.444 | 51.739 | 45.142 |
Goodwill en immateriële activa
| 526.756 | 548.388 | 575.009 | 598.461 | 621.282 | 638.261 | 649.366 | 670.572 | 692.199 | 467.358 | 488.684 | 450.291 | 490.07 | 261.565 | 251.179 | 198.913 | 200.444 | 51.739 | 45.142 |
Langetermijnbeleggingen
| 138.949 | -68.071 | -265.777 | -647.954 | -609.137 | -375.415 | -230.473 | 174.429 | 172.313 | 446.218 | 397.895 | 303.01 | 4.865 | 0 | -47.337 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 74.916 | 68.416 | 81.278 | 60.683 | 70.114 | 67.61 | 72.724 | 75.942 | 80.888 | 83.544 | 72.246 | 53.479 | 31.612 | 21.294 | 12.145 | 10.102 | 10.596 | 9.471 | 7.934 |
Overige niet-vlottende activa
| 698.192 | 577.709 | 691.71 | 1,098.479 | 994.863 | 752.497 | 358.046 | 5.81 | 4.281 | 263.309 | 221 | 76.636 | 86.772 | 122.592 | 72.306 | 26.486 | 25.871 | 27.565 | 38.335 |
Totaal niet-vlottende activa
| 5,006.222 | 4,865.576 | 4,873.865 | 5,080.483 | 4,728.742 | 4,774.44 | 4,567.165 | 4,564.48 | 4,396.886 | 4,431.037 | 4,073.849 | 2,491.47 | 2,025.054 | 1,738.224 | 1,271.268 | 1,114.283 | 734.554 | 402.512 | 675.994 |
Totaal activa
| 6,434.895 | 6,533.003 | 6,647.621 | 7,369.965 | 6,741.22 | 6,595.717 | 6,298.508 | 6,507.307 | 6,659.488 | 6,915.874 | 6,813.184 | 6,963.352 | 6,453.431 | 5,276.612 | 2,719.92 | 2,251.676 | 1,857.236 | 1,775.259 | 1,434.541 |
Passiva en Eigen Vermogen: | |||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||
Crediteuren
| 380.49 | 373.002 | 369.72 | 140.491 | 9.87 | 508.68 | 567.582 | 655.211 | 670.539 | 646.817 | 815.634 | 1,012.985 | 93.017 | 798.233 | 271.355 | 727.189 | 257.661 | 605.393 | 509.875 |
Kortlopende schulden
| 23 | 0 | 156.946 | 462.862 | 87.995 | 0 | 0 | 148.909 | 150 | 150 | -336.863 | 100 | 173 | 8 | 3 | 3 | 5 | 185 | 175 |
Belastingschulden
| 52.215 | 116.741 | 96.603 | 123.301 | 119.123 | 135.704 | 140.569 | 140.487 | 153.443 | 59.481 | 67.419 | 60.291 | 70.805 | 143.899 | 104.592 | 62.153 | 59.748 | 58.034 | 91.165 |
Uitgestelde opbrengsten
| 0 | 0 | 904.23 | 1,215.572 | 782.435 | 713.646 | 755.278 | 765.755 | 837.116 | 1,200.132 | 619.39 | 419.204 | 479.941 | 394.211 | 263.066 | 173.675 | 152.441 | 173.119 | 270.113 |
Overige kortlopende verplichtingen
| 1,422.136 | 1,454.237 | 1,477.142 | 756.446 | 847.164 | 1,142.951 | 1,055.164 | 491.326 | 1,518.767 | 2,058.852 | 1,671.737 | 1,970.264 | 2,253.05 | 1,012.812 | 1,309.326 | 582.136 | 751.269 | 283.966 | 252.758 |
Totaal kortlopende verplichtingen
| 1,877.842 | 1,943.981 | 2,100.411 | 2,318.11 | 1,820.423 | 1,787.335 | 1,763.315 | 2,122.87 | 2,492.749 | 2,915.15 | 2,819.93 | 3,143.54 | 2,589.872 | 1,962.944 | 1,688.272 | 1,374.479 | 1,073.678 | 1,132.393 | 1,028.798 |
Langlopende verplichtingen: | |||||||||||||||||||
Langetermijnschulden
| 92.797 | 118.585 | 144.559 | 209.92 | 175.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 12.199 | 11.7 | 12.997 | 13.396 | 13.795 | 14.194 | 1.473 | 1.617 | 1.761 | 1.904 | 2.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 25.241 | 26.512 | 27.682 | 30.539 | 31.924 | 32.996 | 32.982 | 34.659 | 36.99 | 40.042 | 44.366 | 49.242 | 49.546 | 0 | 0.001 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 2.499 | 6.167 | 12.827 | 11.627 | 26.209 | 0.836 | 1.528 | 0 | 0 | 0 | 0 | 0 | 2.336 | 2.479 | 0 | 0 | 0 | 0.908 | 0 |
Totaal niet-vlottende verplichtingen
| 132.736 | 162.065 | 198.065 | 265.481 | 58.133 | 48.026 | 35.983 | 36.276 | 38.751 | 41.946 | 46.415 | 51.434 | 231.881 | 2.479 | 2.767 | 2.91 | 3.054 | 0.908 | 0 |
Totaal passiva
| 2,010.578 | 2,106.046 | 2,298.476 | 2,583.592 | 1,878.556 | 1,835.361 | 1,799.298 | 2,159.145 | 2,531.5 | 2,957.096 | 2,866.344 | 3,194.975 | 2,821.753 | 1,965.423 | 1,691.04 | 1,377.389 | 1,076.732 | 1,133.301 | 1,028.798 |
Eigen vermogen: | |||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,848 | 1,848 | 1,848 | 1,848 | 1,848 | 1,848 | 1,848 | 1,848 | 1,848 | 1,848 | 739.2 | 739.2 | 492.8 | 492.8 | 382.8 | 382.8 | 382.8 | 382.8 | 133.71 |
Ingehouden winsten
| 1,370.744 | 1,384 | 1,237.53 | 1,639.101 | 1,693.071 | 1,615.282 | 1,392.55 | 1,277.563 | 1,095.511 | 961.377 | 1,008.523 | 875.001 | 784.492 | 615.644 | 505.887 | 387.767 | 320.306 | 212.078 | 188.726 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 663.35 | 657.959 | 634.235 | 609.807 | 570.771 | 534.579 | 492.045 | 454.524 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,212.84 | 1,215.757 | 619.002 | 1,311.204 | 1,332.499 | 698.263 | 1,268.689 | 697.918 | 697.918 | 697.918 | 2,199.998 | 2,152.283 | 2,350.722 | 2,196.943 | 226.608 | 97.324 | 70.941 | 39.934 | 75.436 |
Totaal eigen vermogen van aandeelhouders
| 4,431.584 | 4,447.757 | 4,367.882 | 4,798.305 | 4,873.569 | 4,770.635 | 4,509.239 | 4,358.059 | 4,133.474 | 3,961.819 | 3,947.72 | 3,766.484 | 3,628.014 | 3,305.387 | 1,021.617 | 867.891 | 774.047 | 634.811 | 397.871 |
Totaal eigen vermogen
| 4,424.317 | 4,426.957 | 4,349.146 | 4,786.374 | 4,862.665 | 4,760.357 | 4,499.21 | 4,348.162 | 4,127.987 | 3,958.778 | 3,946.84 | 3,768.378 | 3,631.678 | 3,311.189 | 1,028.88 | 874.287 | 780.503 | 641.957 | 405.743 |
Totaal passiva en aandeelhoudersvermogen
| 6,434.895 | 6,533.003 | 6,647.621 | 7,369.965 | 6,741.22 | 6,595.717 | 6,298.508 | 6,507.307 | 6,659.488 | 6,915.874 | 6,813.184 | 6,963.352 | 6,453.431 | 5,276.612 | 2,719.92 | 2,251.676 | 1,857.236 | 1,775.259 | 1,434.541 |