China Wafer Level CSP Co., Ltd.
SSE:603005.SS
28.78 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||
| Vlottende activa: | ||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,584.421 | 2,554.606 | 2,294.241 | 2,253.482 | 2,187.727 | 859.029 | 785.046 | 691.536 | 520.765 | 433.585 | 806.832 | 246.889 | 241.897 | 248.849 | 219.309 | 177.068 |
| Kortetermijnbeleggingen
| 980 | 0 | -1.604 | 20 | 80 | 40 | -1.555 | -2.412 | -2.99 | -1.835 | -0.427 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,564.421 | 2,554.606 | 2,294.241 | 2,273.482 | 2,267.727 | 899.029 | 785.046 | 691.536 | 520.765 | 433.585 | 806.832 | 246.889 | 241.897 | 248.849 | 219.309 | 177.068 |
| Nettovorderingen
| 140.876 | 99.96 | 97.969 | 126.871 | 168.28 | 0 | 77.623 | 0 | 110.199 | 0 | 0 | 53.172 | 41.363 | 31.593 | 21.915 | 23.286 |
| Voorraad
| 88.085 | 108.88 | 109.982 | 153.219 | 95.834 | 89.641 | 70.183 | 73.003 | 45.281 | 37.46 | 56.195 | 35.825 | 17.04 | 15.075 | 16.866 | 5.392 |
| Overige vlottende activa
| 12.274 | 16.995 | 20.476 | 10.105 | 4.298 | 8.755 | 164.36 | 131.978 | 102.73 | 218.904 | 94.651 | 33.558 | 22.513 | 11.702 | 19.401 | 24.071 |
| Totaal vlottende activa
| 2,805.656 | 2,780.441 | 2,513.405 | 2,563.678 | 2,536.14 | 1,134.245 | 1,097.212 | 1,001.519 | 778.974 | 748.364 | 1,059.762 | 360.883 | 324.393 | 303.085 | 276.235 | 206.531 |
| Niet-vlottende activa: | ||||||||||||||||
| Materiële vaste activa, netto
| 1,165.677 | 1,223.795 | 1,206.513 | 1,266.911 | 797.856 | 804.24 | 921.392 | 970.261 | 1,043.045 | 1,135.109 | 969.694 | 696.554 | 352.466 | 287.898 | 197.915 | 177.032 |
| Goodwill
| 283.062 | 283.55 | 284.042 | 284.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 97.11 | 103.643 | 109.804 | 116.484 | 64.83 | 62.596 | 89.185 | 92.074 | 94.652 | 97.361 | 3.279 | 2.853 | 2.218 | 2.268 | 2.318 | 2.368 |
| Goodwill en immateriële activa
| 380.172 | 387.194 | 393.846 | 401.031 | 64.83 | 62.596 | 89.185 | 92.074 | 94.652 | 97.361 | 3.279 | 2.853 | 2.218 | 2.268 | 2.318 | 2.368 |
| Langetermijnbeleggingen
| -625.78 | 387.908 | 416.149 | 166.437 | 170.259 | 177.434 | 156.3 | 24.59 | 15.032 | 15.642 | 10.867 | 0 | 0 | 4.612 | 0 | 15.12 |
| Belastingvorderingen
| 40.13 | 40.273 | 39.78 | 22.051 | 1.854 | 1.78 | 2.885 | 15.098 | 2.549 | 1.845 | 2.569 | 0.948 | 0.898 | 0.113 | 0.07 | 0.474 |
| Overige niet-vlottende activa
| 982.481 | 4.514 | 17.636 | 41.922 | 162.622 | 127.481 | 5.225 | 11.678 | 0.598 | 0.13 | 2.317 | 0.08 | 0.543 | -0 | 9.718 | 0 |
| Totaal niet-vlottende activa
| 1,942.68 | 2,043.682 | 2,073.924 | 1,898.352 | 1,197.42 | 1,173.531 | 1,174.987 | 1,113.701 | 1,155.877 | 1,250.088 | 988.727 | 700.436 | 356.126 | 294.891 | 210.021 | 194.993 |
| Totaal activa
| 4,748.335 | 4,824.123 | 4,587.328 | 4,462.03 | 3,733.56 | 2,307.777 | 2,272.199 | 2,115.22 | 1,934.851 | 1,998.452 | 2,048.489 | 1,061.319 | 680.519 | 597.977 | 486.256 | 401.524 |
| Passiva en Eigen Vermogen: | ||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||
| Crediteuren
| 182.353 | 201.392 | 190.305 | 237.111 | 193.983 | 128.472 | 94.15 | 117.953 | 151.069 | 230.139 | 239.198 | 161.946 | 30.389 | 34.442 | 27.153 | 8.098 |
| Kortlopende schulden
| 13.787 | 207.668 | 110.628 | 5.435 | 0 | 0 | 0 | 0 | 0 | 0 | 18.357 | 18.291 | 0 | 38.609 | 10 | 33.75 |
| Belastingschulden
| 9.651 | 0.618 | 10.963 | 25.042 | 9.448 | 2.915 | 2.208 | 4.238 | 1.51 | 3.013 | 3.593 | -1.825 | -1.642 | -4.134 | -1.256 | 0.421 |
| Uitgestelde opbrengsten
| 0 | 0 | 39.653 | 101.63 | 15.652 | 11.42 | 16.156 | 12.879 | 1.268 | 0 | 103.527 | -1.825 | 0 | 5.749 | 14.585 | 22.206 |
| Overige kortlopende verplichtingen
| 141.012 | 79.315 | 114.349 | 66.611 | 44.559 | 37.878 | 80.507 | 120.829 | 26.804 | 23.168 | 107.211 | 24.544 | 21.495 | 9.883 | 15.841 | 21.96 |
| Totaal kortlopende verplichtingen
| 346.802 | 488.992 | 426.245 | 348.369 | 247.99 | 169.266 | 193.02 | 243.021 | 180.652 | 256.32 | 368.359 | 194.092 | 48.6 | 78.799 | 51.738 | 64.228 |
| Langlopende verplichtingen: | ||||||||||||||||
| Langetermijnschulden
| 35.772 | 134.834 | 38.545 | 42.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 |
| Uitgestelde opbrengsten niet-vlottend
| 48.438 | 74.97 | 92.229 | 113.351 | 119.094 | 152.44 | 195.859 | 79.91 | 79.893 | 94.326 | 107.838 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2.465 | 2.954 | 9.155 | 9.25 | 2.012 | 0.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 7.359 | 0.839 | 0.598 | 3.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.839 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 94.035 | 213.597 | 140.527 | 168.426 | 121.106 | 153.207 | 195.859 | 79.91 | 79.893 | 94.326 | 107.838 | 116.449 | 4.839 | 0 | 0 | 10 |
| Totaal passiva
| 440.837 | 702.589 | 566.772 | 516.795 | 369.096 | 322.473 | 388.879 | 322.93 | 260.545 | 350.646 | 476.197 | 310.541 | 53.439 | 78.799 | 51.738 | 74.228 |
| Eigen vermogen: | ||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.225 | 0.075 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 652.172 | 652.601 | 653.116 | 408.078 | 339.345 | 229.679 | 234.192 | 232.707 | 226.697 | 226.697 | 226.697 | 189.5 | 189.5 | 189.5 | 189.5 | 177.512 |
| Ingehouden winsten
| 1,674.742 | 1,478.971 | 1,386.91 | 1,409.71 | 1,026.542 | 753.443 | 672.83 | 628.876 | 554.494 | 532.456 | 471.852 | 329.638 | 221.74 | 128.035 | 55.121 | 108.548 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 239.043 | 207.799 | 165.193 | 119.385 | 41.511 | 39.436 | 79.203 | 74.741 | -8.225 | -0.075 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,948.665 | 1,957.171 | 1,945.267 | 2,033.989 | 1,998.577 | 1,002.182 | 977.874 | 935.614 | 813.911 | 893.833 | 881.968 | 231.64 | 215.84 | 201.642 | 189.897 | 41.237 |
| Totaal eigen vermogen van aandeelhouders
| 4,275.579 | 4,088.743 | 3,986.118 | 3,851.776 | 3,364.464 | 1,985.304 | 1,883.32 | 1,792.29 | 1,674.306 | 1,647.805 | 1,572.292 | 750.778 | 627.08 | 519.177 | 434.517 | 327.296 |
| Totaal eigen vermogen
| 4,307.498 | 4,121.533 | 4,020.556 | 3,945.235 | 3,364.464 | 1,985.304 | 1,883.32 | 1,792.29 | 1,674.306 | 1,647.805 | 1,572.292 | 750.778 | 627.08 | 519.177 | 434.517 | 327.296 |
| Totaal passiva en aandeelhoudersvermogen
| 4,748.335 | 4,824.123 | 4,587.328 | 4,462.03 | 3,733.56 | 2,307.777 | 2,272.199 | 2,115.22 | 1,934.851 | 1,998.452 | 2,048.489 | 1,061.319 | 680.519 | 597.977 | 486.256 | 401.524 |