
Nanjing Securities Co., Ltd.
SSE:601990.SS
8.28 (CNY) • At close July 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||
Liquide middelen & kasequivalenten
| 30,353.504 | 23,413.644 | 22,837.578 | 22,640.961 | 22,677.833 | 17,021.095 | 11,860.599 | 14,034.884 | 17,044.438 | 24,921.103 | 10,768.446 | 2,820.948 | 6,935.337 | 7,369.324 | 9,954.229 | 13,127.171 | 7,057.05 | 11,818.182 | 4,357.443 | 1,258.307 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 30,353.504 | 23,413.644 | 22,837.578 | 22,640.961 | 22,677.833 | 17,021.095 | 11,860.599 | 14,034.884 | 17,044.438 | 24,921.103 | 10,768.446 | 2,820.948 | 6,935.337 | 7,369.324 | 9,954.229 | 13,127.171 | 7,057.05 | 11,818.182 | 4,357.443 | 1,258.307 |
Nettovorderingen
| 9,853.665 | 16.053 | 33.173 | 3.869 | 3.473 | 6.469 | 7.554 | 179.097 | 182.538 | 8,412.215 | 150.446 | 61.309 | 48.943 | 3.701 | 5.205 | 5.447 | 2.041 | 0 | 16.232 | 9.605 |
Voorraad
| 0 | 0 | 9,113.989 | 9,106.567 | 10,664.031 | 6,713.711 | -24,780.133 | -23,501.547 | -26,858.368 | 14,932.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| -13.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 40,193.893 | 23,429.697 | 22,870.751 | 22,644.83 | 22,681.305 | 17,027.564 | 12,075.038 | 14,213.981 | 17,226.976 | 25,204.026 | 10,918.892 | 2,882.257 | 6,984.28 | 7,373.025 | 9,959.434 | 13,132.618 | 7,059.091 | 11,818.182 | 4,373.675 | 1,267.913 |
Niet-vlottende activa: | ||||||||||||||||||||
Materiële vaste activa, netto
| 907.55 | 908.369 | 913.225 | 952.852 | 913.672 | 944.466 | 960.273 | 994.816 | 959.945 | 803.715 | 258.467 | 282.674 | 296.292 | 325.357 | 338.914 | 353.727 | 352.585 | 270.433 | 207.394 | 200.436 |
Goodwill
| 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 5.845 | 0 | 0 |
Immateriële activa
| 61.329 | 55.25 | 46.831 | 47.599 | 37.072 | 22.097 | 26.848 | 30.325 | 33.754 | 33.117 | 24.778 | 22.251 | 15.583 | 14.135 | 11.119 | 16.613 | 14.916 | 17.797 | 21.59 | 14.492 |
Goodwill en immateriële activa
| 67.175 | 61.095 | 52.676 | 53.445 | 42.917 | 27.942 | 32.693 | 36.17 | 39.6 | 38.962 | 30.623 | 28.096 | 21.428 | 19.98 | 16.965 | 22.458 | 20.761 | 23.642 | 21.59 | 14.492 |
Langetermijnbeleggingen
| 37,344.727 | 32,570.06 | 26,185.14 | 25,938.592 | 18,896.535 | 15,446.689 | 8,530.566 | 4,671.545 | 4,801.949 | 11,032.192 | 4,105.854 | 2,179.943 | 2,528.647 | 1,499.04 | 957.21 | 883.671 | 1,049.769 | 963.551 | 3.296 | 45.91 |
Belastingvorderingen
| 0 | 0 | 112.611 | 84.745 | 133.943 | 100.47 | 9,523.532 | 23,501.547 | 26,858.368 | 17.032 | 0 | 0 | 2,846.367 | 1,844.377 | 1,313.089 | 1,259.856 | 1,423.115 | 1,257.626 | 232.28 | 260.838 |
Overige niet-vlottende activa
| -38,319.452 | -33,539.524 | -112.611 | -84.745 | -133.943 | -100.47 | -9,523.532 | -23,501.547 | -26,858.368 | -17.031 | -4,394.944 | -2,490.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 29,574.234 | 90,051.544 | 27,151.041 | 26,944.889 | 19,853.123 | 16,419.096 | 9,523.532 | 5,702.531 | 5,801.493 | 11,874.869 | 4,394.944 | 2,490.714 | 2,846.367 | 1,844.377 | 1,313.089 | 1,259.856 | 1,423.115 | 1,257.626 | 232.28 | 260.838 |
Totaal activa
| 69,768.126 | 58,507.626 | 51,661.082 | 51,714.087 | 44,569.613 | 36,058.607 | 24,775.139 | 23,501.547 | 26,858.368 | 42,915.341 | 23,296.377 | 10,948.545 | 11,268.43 | 9,563.136 | 11,445.685 | 14,450.614 | 8,524.331 | 13,268.055 | 4,930.665 | 1,709.737 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||
Crediteuren
| 87.039 | 96.488 | 46.555 | 31.487 | 43.901 | 42.113 | 38.17 | 73.34 | 165.585 | 246.762 | 64.385 | 23.838 | 2.007 | 0.732 | 0.965 | 0.859 | 0.408 | 1.667 | 7.62 | 39.047 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 190.935 | 45.851 | 79.168 | 120.357 | 132.874 | 81.915 | 55.028 | 84.059 | 107.669 | 218.566 | 154.596 | 100.001 | 105.822 | 86.713 | 97.499 | 76.839 | 128.029 | 412.687 | 55.551 | 7.523 |
Uitgestelde opbrengsten
| 0 | 0 | 2.593 | 18.681 | 4.356 | 2.155 | -15,872.245 | -1,627.703 | -4,038.299 | 0.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| -277.974 | 313.816 | -125.724 | -151.844 | -176.775 | -124.029 | 6,514.932 | -157.399 | -273.254 | -465.329 | -218.981 | -123.839 | -107.829 | -87.444 | -98.463 | -77.699 | -128.437 | -414.354 | -63.172 | -46.57 |
Totaal kortlopende verplichtingen
| 0 | 456.155 | 46.555 | 31.487 | 43.901 | 42.113 | 86.997 | 73.34 | 165.585 | 246.762 | 64.385 | 23.838 | 2.007 | 0.732 | 0.965 | 0.859 | 0.408 | 1.667 | 35.902 | 39.047 |
Langlopende verplichtingen: | ||||||||||||||||||||
Langetermijnschulden
| 0 | 51.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 2.593 | 18.681 | 4.356 | 2.155 | 14,083.506 | 14,101.292 | 17,578.325 | 0.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 32.97 | 110.399 | 61.329 | 93.786 | -9,609.381 | -10,750.202 | -13,378.325 | 80.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | 30,120.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 0 | 30,172.233 | 46.555 | 14,195.469 | 9,289.227 | 5,895.225 | 2,264.553 | 3,351.09 | 4,200 | 6,217.95 | 3,402.4 | 200 | 0 | 0 | 0.367 | 0.371 | 0.371 | 0.371 | 0 | 0 |
Totaal passiva
| 51,544.809 | 40,988.214 | 34,810.588 | 34,919.85 | 28,665.166 | 24,853.739 | 14,072.87 | 14,101.292 | 17,578.325 | 33,640.904 | 18,635.5 | 6,839.815 | 7,319.776 | 5,834.922 | 7,792.666 | 10,874.361 | 5,537.397 | 10,859.1 | 3,743.184 | 994.267 |
Eigen vermogen: | ||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 2,235.017 | 2,174.532 | 0 | 0 | 1,368.843 | 1,244.875 | 1,208.848 | 0 | 0 | 13.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 3,686.361 | 3,686.361 | 3,686.361 | 3,686.361 | 3,686.361 | 3,298.823 | 2,749.02 | 2,474 | 2,474 | 2,474 | 1,900 | 1,900 | 1,900 | 1,879.052 | 1,771.052 | 1,771.052 | 1,771.052 | 1,022.282 | 1,022.282 | 658.59 |
Ingehouden winsten
| 2,563.145 | 2,347.649 | 2,235.017 | 2,174.532 | 1,956.419 | 1,618.859 | 1,404.427 | 1,245.224 | 1,205.414 | 1,243.711 | 525.242 | 225.589 | 127.407 | 670.795 | 891.856 | 943.821 | 579.642 | 799.564 | 88.222 | 2.72 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 2,489.929 | 2,485.557 | 2,056.596 | 1,973.887 | 10,696.627 | 9,400.255 | 9,280.043 | 1,438.087 | 78.336 | -13.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 11,622.559 | 11,139.933 | 8,097.938 | 10,583.2 | 8,086.843 | 6,174.466 | 4,756.024 | 4,072.449 | 5,568.616 | 5,527.576 | 2,187.453 | 1,935.991 | 1,875.751 | 1,161.379 | 973.81 | 845.559 | 620.398 | 551.915 | 127.331 | 54.16 |
Totaal eigen vermogen van aandeelhouders
| 17,872.065 | 17,173.944 | 16,509.245 | 16,444.093 | 15,786.218 | 11,092.149 | 10,593.414 | 9,366.633 | 9,248.03 | 9,245.287 | 4,612.694 | 4,061.58 | 3,903.158 | 3,711.226 | 3,636.719 | 3,560.432 | 2,971.092 | 2,392.79 | 1,187.48 | 715.471 |
Totaal eigen vermogen
| 18,223.317 | 17,519.413 | 16,850.494 | 16,794.237 | 15,904.447 | 11,204.868 | 10,702.269 | 9,400.255 | 9,280.043 | 9,274.437 | 4,660.876 | 4,108.731 | 3,948.653 | 3,728.214 | 3,653.018 | 3,576.253 | 2,986.934 | 2,408.955 | 1,187.48 | 715.471 |
Totaal passiva en aandeelhoudersvermogen
| 69,768.126 | 58,507.626 | 51,661.082 | 51,714.087 | 44,569.613 | 36,058.607 | 24,775.139 | 23,501.547 | 26,858.368 | 42,915.341 | 23,296.377 | 10,948.545 | 11,268.43 | 9,563.136 | 11,445.685 | 14,450.614 | 8,524.331 | 13,268.055 | 4,930.665 | 1,709.737 |