Hunan Oil Pump Co., Ltd.
SSE:603319.SS
37.3 (CNY) • At close May 16, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 633.515 | 507.697 | 559.766 | 761.921 | 149.113 | 155.762 | 245.222 | 249 | 301.529 | 270.217 | 357.741 | 354.98 | 305.197 | 311.635 | 386.864 | 430.572 | 481.045 | 502.433 | 166.331 | 131.746 | 198.26 | 153.707 | 149.733 | 119.675 | 144.948 | 114.69 | 93.018 | 90.348 | 35.156 | 49.924 | 45.463 | 73.919 | 65.196 | 185.396 | 40.149 | 55.249 | -76.208 | 71.158 |
| Kortetermijnbeleggingen
| 32.23 | 90.23 | 210 | 90 | 0 | 490.444 | -3.998 | -4.094 | -2.561 | 50.046 | 30 | 142.321 | 60.348 | 60.348 | -3.199 | -3.261 | -3.323 | 0.01 | -3.447 | -3.509 | -3.627 | -3.745 | -2.977 | -3.051 | 0 | 0 | -3.96 | -3.344 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 152.417 | 5.05 |
| Liquide middelen en kortetermijnbeleggingen
| 665.745 | 597.928 | 769.766 | 851.921 | 149.113 | 155.762 | 245.222 | 249 | 301.529 | 320.263 | 387.741 | 354.98 | 365.545 | 371.983 | 386.864 | 430.572 | 481.045 | 502.443 | 166.331 | 131.746 | 198.26 | 153.707 | 149.733 | 119.675 | 144.948 | 114.69 | 93.018 | 90.348 | 35.156 | 49.924 | 45.463 | 73.919 | 65.196 | 185.396 | 40.149 | 55.249 | 76.208 | 71.158 |
| Nettovorderingen
| 1,004.411 | 998.234 | 915.952 | 1,004.321 | 993.729 | 1,006.468 | 893.579 | 849.463 | 798.653 | 770.48 | 777.015 | 661.684 | 674.639 | 676.241 | 721.589 | 716.994 | 692.293 | 678.693 | 567.532 | 507.103 | 440.308 | 429.618 | 396.453 | 395.492 | 382.306 | 332.138 | 383.134 | 376.561 | 386.42 | 339.843 | 344.687 | 315.821 | 330.247 | 231.845 | 231.924 | 205.213 | 0 | 163.119 |
| Voorraad
| 504.378 | 486.39 | 429.024 | 419.881 | 408.66 | 415.318 | 408.512 | 372.272 | 405.687 | 400.385 | 401.651 | 427.376 | 408.581 | 375.758 | 349.371 | 304.713 | 290.365 | 258.072 | 285.46 | 287.606 | 288.384 | 251.315 | 220.318 | 205.938 | 199.862 | 195.894 | 203.96 | 175.559 | 169.417 | 167.749 | 136.833 | 132.571 | 133.678 | 122.969 | 131.7 | 133.987 | 0 | 143.668 |
| Overige vlottende activa
| 71.552 | 79.96 | 66.775 | 21.721 | 80.58 | 74.455 | 101.647 | 99.488 | 122.218 | 153.724 | 157.007 | 163.407 | 218.365 | 234.279 | 130.926 | 151.506 | 133.056 | 41.551 | 148.254 | 137.723 | 174.063 | 152.897 | 46.2 | 56.724 | 86.278 | 59.472 | 48.522 | 51.672 | 81.001 | 45.595 | 54.037 | 46.287 | 46.902 | 38.974 | 47.199 | 44.861 | 0 | 41.69 |
| Totaal vlottende activa
| 2,246.087 | 2,162.512 | 2,181.517 | 2,299.722 | 1,611.194 | 1,635.124 | 1,621.683 | 1,545.778 | 1,598.857 | 1,573.109 | 1,674.098 | 1,585.75 | 1,593.935 | 1,578.911 | 1,572.855 | 1,583.232 | 1,578.605 | 1,480.759 | 1,131.288 | 1,031.79 | 1,067.86 | 964.08 | 798.885 | 756.727 | 775.523 | 679.949 | 711.899 | 676.465 | 637.408 | 586.808 | 566.475 | 552.071 | 557.613 | 574.671 | 436.568 | 425.963 | 76.208 | 413.461 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,323.463 | 1,253.051 | 1,121.851 | 1,055.099 | 1,022.614 | 999.239 | 965.221 | 909.27 | 888.436 | 869.158 | 857.139 | 836.051 | 843.995 | 802.231 | 769.058 | 735.408 | 691.716 | 663.362 | 630.665 | 626.4 | 645.481 | 616.354 | 588.369 | 550.858 | 531.233 | 521.424 | 516.583 | 484.238 | 455.988 | 446.163 | 416.889 | 368.522 | 335.817 | 331.288 | 322.251 | 319.698 | 0 | 315.576 |
| Goodwill
| 27.72 | 27.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 99.319 | 98.387 | 87.729 | 73.378 | 63.814 | 65.036 | 65.601 | 66.26 | 67.572 | 68.759 | 67.019 | 66.717 | 64.549 | 64.366 | 69.509 | 70.441 | 71.701 | 72.064 | 68.516 | 69.268 | 59.93 | 60.62 | 94.179 | 94.505 | 94.69 | 95.267 | 95.603 | 95.585 | 96.136 | 68.169 | 43.864 | 41.099 | 41.808 | 41.77 | 41.516 | 41.602 | 0 | 42.127 |
| Goodwill en immateriële activa
| 127.039 | 126.107 | 87.729 | 73.378 | 63.814 | 65.036 | 65.601 | 66.26 | 67.572 | 68.759 | 67.019 | 66.717 | 64.549 | 64.366 | 69.509 | 70.441 | 71.701 | 72.064 | 68.516 | 69.268 | 59.93 | 60.62 | 94.179 | 94.505 | 94.69 | 95.267 | 95.603 | 95.585 | 96.136 | 68.169 | 43.864 | 41.099 | 41.808 | 41.77 | 41.516 | 41.602 | 0 | 42.127 |
| Langetermijnbeleggingen
| 107.899 | 53.415 | 148.071 | 52.213 | 139.391 | 139.811 | 141.809 | 140.58 | 139.452 | 88.451 | 110.198 | 0 | 85.117 | 85.117 | 142.681 | 144.213 | 144.458 | 141.282 | 144.999 | 145.972 | 138.617 | 137.863 | 100.597 | 100.67 | 3.124 | 3.197 | 9.46 | 8.844 | 3.418 | 2.935 | 2.953 | 2.971 | 2.989 | 3.007 | 3.025 | 3.043 | 0 | 3.078 |
| Belastingvorderingen
| 34.403 | 34.069 | 30.788 | 28.608 | 29.223 | 28.345 | 25.388 | 24.575 | 21.779 | 21.407 | 12.591 | 11.829 | 11.433 | 12.402 | 10.396 | 11.89 | 10.206 | 9.639 | 9.713 | 9.315 | 8.022 | 8.394 | 7.79 | 7.469 | 7.612 | 7.758 | 7.2 | 7.24 | 6.271 | 6.534 | 5.582 | 5.515 | 3.498 | 4.36 | 3.902 | 3.986 | 0 | 3.621 |
| Overige niet-vlottende activa
| 142.561 | 237.654 | 166.616 | 244.444 | 151.849 | 136.927 | 110.169 | 113.56 | 103.999 | 146.185 | 46.942 | 161.449 | 82.496 | 81.025 | 33.248 | 37.364 | 35.164 | 39.351 | 18.003 | 18.522 | 17.722 | 18.004 | 29.017 | 25.897 | 43.549 | 43.431 | 5.954 | 5.954 | 5.954 | 3.638 | 3.919 | 5.198 | 3.68 | 3.68 | 2.4 | 3.638 | -76.208 | 4.565 |
| Totaal niet-vlottende activa
| 1,735.365 | 1,704.297 | 1,555.056 | 1,453.743 | 1,406.891 | 1,369.358 | 1,308.187 | 1,254.245 | 1,221.238 | 1,193.96 | 1,093.89 | 1,076.045 | 1,087.589 | 1,045.141 | 1,024.891 | 999.315 | 953.246 | 925.699 | 871.896 | 869.477 | 869.771 | 841.235 | 819.953 | 779.4 | 680.208 | 671.078 | 634.801 | 601.862 | 567.768 | 527.439 | 473.207 | 423.305 | 387.791 | 384.105 | 373.093 | 371.965 | -76.208 | 368.967 |
| Totaal activa
| 3,981.452 | 3,866.808 | 3,736.572 | 3,753.465 | 3,018.085 | 3,004.481 | 2,929.871 | 2,800.023 | 2,820.095 | 2,767.069 | 2,767.988 | 2,661.795 | 2,681.524 | 2,624.052 | 2,597.746 | 2,582.547 | 2,531.851 | 2,406.458 | 2,003.184 | 1,901.268 | 1,937.632 | 1,805.314 | 1,618.838 | 1,536.127 | 1,455.731 | 1,351.027 | 1,346.7 | 1,278.327 | 1,205.175 | 1,114.247 | 1,039.683 | 975.377 | 945.404 | 958.776 | 809.662 | 797.929 | 0 | 782.428 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 556.331 | 482.334 | 377.271 | 259.157 | 311.679 | 445.31 | 302.566 | 391.319 | 265.19 | 287.813 | 269.601 | 380.361 | 266.804 | 404.037 | 389.003 | 425.111 | 313.013 | 355.38 | 260.682 | 241.653 | 321.616 | 228.066 | 215.283 | 234.283 | 220.455 | 185.962 | 189.498 | 145.796 | 172.573 | 190.183 | 174.875 | 180.827 | 156.371 | 178.14 | 160.291 | 143.009 | 0 | 158.283 |
| Kortlopende schulden
| 187.118 | 226.119 | 417.368 | 486.457 | 457.938 | 272.344 | 435.261 | 253.647 | 390.638 | 403.173 | 503.73 | 485.012 | 548.539 | 398.623 | 384.84 | 481.411 | 506.174 | 355.557 | 476.209 | 518.977 | 499.265 | 465.899 | 372.9 | 332.38 | 251.7 | 207.86 | 221.91 | 201.91 | 207.16 | 176.16 | 142.75 | 122 | 103.029 | 112 | 165 | 161 | 0 | 106 |
| Belastingschulden
| 18.738 | 9.281 | 4.171 | 2.952 | 9.344 | 10.717 | 2.962 | 4.312 | 4.038 | 8.787 | 13.84 | 10.077 | 7.323 | 9.137 | 4.608 | 5.645 | 9.966 | 10.414 | 11.877 | 9.5 | 3.807 | 5.896 | 2.36 | 2.775 | 2.314 | 3.881 | 0.673 | 0.13 | 0.886 | 3.191 | 0.291 | 1.836 | 0.506 | 1.13 | 0.856 | 1.583 | 0 | 0.639 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 140.016 | 50.334 | 63.382 | 59.52 | 47.38 | 6.783 | 4.709 | 6.723 | 0 | 2.168 | 45.575 | 43.891 | 45.28 | 43.563 | 41.999 | -1.477 | 15.026 | 30 | 37.933 | 17.405 | 16.92 | 40.09 | 19.295 | 22.786 | 13.626 | 11.727 | 18.015 | 19.541 | 16.835 | 11.758 | 13.103 | 15.749 | 14.948 | 0 | 14.681 |
| Overige kortlopende verplichtingen
| 254.11 | 331.528 | 84.246 | 307.583 | 134.598 | 248.078 | 205.791 | 215.48 | 212.588 | 188.949 | 232.824 | 123.854 | 166.944 | 158.675 | 185.028 | 71.171 | 266.917 | 162.02 | 101.323 | 112.268 | 26.192 | 112.439 | 71.438 | 22.207 | 37.776 | 18.068 | 24.646 | 38.481 | 12.95 | 16.708 | 19.25 | 17.61 | 2.072 | 24.118 | 20.392 | 15.394 | 0 | 50.093 |
| Totaal kortlopende verplichtingen
| 1,016.298 | 1,049.262 | 883.056 | 1,068.31 | 913.56 | 976.449 | 953.191 | 864.758 | 872.455 | 888.722 | 1,019.995 | 999.304 | 989.61 | 970.471 | 969.904 | 987.381 | 928.925 | 886.739 | 850.091 | 882.398 | 921.8 | 822.654 | 661.981 | 591.645 | 515.477 | 415.771 | 436.727 | 388.783 | 393.568 | 386.243 | 359.343 | 322.273 | 302.708 | 315.388 | 346.538 | 320.986 | 0 | 315.014 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 430.015 | 607.855 | 846.051 | 728.433 | 233.7 | 201.611 | 223.664 | 248.643 | 264.533 | 230.229 | 174.68 | 148.26 | 137.313 | 127.758 | 159.502 | 160.868 | 165.018 | 147.249 | 157.528 | 77.364 | 96.142 | 96.142 | 116.376 | 125.65 | 135.2 | 136.2 | 144.55 | 144.55 | 60 | 1 | 0.3 | 0.3 | 0.3 | 22.7 | 43.44 | 73.44 | 0 | 77.44 |
| Uitgestelde opbrengsten niet-vlottend
| 59.072 | 56.786 | 44.44 | 46.188 | 47.719 | 49.182 | 42.072 | 43.766 | 41.089 | 42.153 | 43.514 | 44.982 | 45.376 | 46.814 | 48.317 | 48.817 | 49.815 | 50.121 | 51.033 | 52.054 | 53.131 | 53.626 | 45.737 | 46.359 | 46.673 | 26.888 | 12.371 | 12.665 | 12.657 | 12.058 | 11.365 | 10.619 | 10.867 | 10.079 | 0 | 8.765 | 0 | 8.894 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 15.079 | 24.378 | 25.365 | 26.404 | 9.038 | 9.281 | 9.407 | 9.407 | 9.231 | 9.231 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0.164 | 0.164 | 0.328 | 0.328 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1.3 | 0 | 1.44 | 0 | 10.44 |
| Overige niet-vlottende verplichtingen
| 27.255 | 24.708 | 24.27 | 23.174 | 22.124 | 21.016 | 19.715 | -26.257 | 15.363 | 16.059 | 15.943 | 60.524 | 15.57 | 17.102 | 18.743 | 21.056 | 20.627 | -1.837 | 18.514 | 69.907 | 17.977 | 19.558 | 17.717 | 17.387 | 18.305 | 20.259 | 18.547 | 29.003 | 14.929 | 18.569 | 14.657 | 13.796 | 13.151 | 21.394 | 19.615 | 17.945 | 0 | 17.846 |
| Totaal niet-vlottende verplichtingen
| 531.42 | 713.728 | 940.125 | 824.199 | 312.581 | 281.09 | 294.858 | 319.325 | 330.217 | 297.671 | 234.138 | 208.784 | 198.259 | 191.673 | 226.562 | 230.741 | 235.46 | 195.533 | 227.239 | 147.435 | 167.578 | 169.654 | 181.83 | 190.396 | 202.178 | 184.346 | 176.467 | 174.553 | 88.585 | 31.627 | 27.322 | 25.715 | 25.318 | 45.394 | 63.055 | 92.825 | 0 | 105.726 |
| Totaal passiva
| 1,547.718 | 1,762.99 | 1,823.181 | 1,892.508 | 1,226.141 | 1,257.54 | 1,248.05 | 1,184.083 | 1,202.671 | 1,186.393 | 1,254.133 | 1,208.088 | 1,187.869 | 1,162.144 | 1,196.466 | 1,218.122 | 1,164.384 | 1,082.272 | 1,077.33 | 1,029.833 | 1,089.378 | 992.308 | 843.811 | 782.042 | 717.656 | 600.118 | 613.194 | 563.336 | 482.154 | 417.87 | 386.664 | 347.988 | 328.026 | 360.782 | 409.593 | 413.811 | 0 | 420.739 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 120.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 240.042 | 220.137 | 208.043 | 208.043 | 208.066 | 208.066 | 208.066 | 208.066 | 208.793 | 208.793 | 208.793 | 208.793 | 160.61 | 160.61 | 160.61 | 160.61 | 115.12 | 115.12 | 104.902 | 104.902 | 104.902 | 104.902 | 104.902 | 104.902 | 80.92 | 80.92 | 80.92 | 80.92 | 80.92 | 80.92 | 80.92 | 80.92 | 80.92 | 80.92 | 60.69 | 60.69 | 0 | 60.69 |
| Ingehouden winsten
| 1,098.796 | 1,053.046 | 1,030.939 | 978.672 | 1,015.393 | 970.192 | 927.001 | 860.001 | 862.499 | 826.556 | 778.086 | 720.412 | 761.785 | 730.424 | 670.313 | 633.818 | 636.598 | 590.849 | 568.281 | 524.343 | 502.964 | 467.571 | 459.813 | 438.907 | 415.871 | 412.458 | 397.695 | 380.092 | 388.099 | 361.455 | 327.745 | 302.115 | 292.105 | 272.72 | 258.775 | 243.825 | 0 | 230.395 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 260.528 | -0 | 0 | 535.848 | 149.679 | 541.809 | 136.809 | 536.835 | 131.835 | 585.018 | 131.835 | 580.458 | 131.835 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.521 | 0 | 361.689 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,073.284 | 811.545 | 654.695 | 654.109 | 549.17 | 549.17 | -10.535 | 525.313 | -17.223 | 387.778 | -30.093 | 506.742 | -30.093 | 554.925 | -30.093 | 550.365 | -30.093 | 595.854 | 229.811 | 229.811 | 229.811 | 112.537 | 208.758 | 208.758 | 240.393 | 160.332 | 254.003 | 254.003 | 254.003 | 166.612 | 244.353 | 244.353 | 244.353 | 244.353 | 80.603 | 79.603 | 0 | 70.603 |
| Totaal eigen vermogen van aandeelhouders
| 2,412.121 | 2,084.728 | 1,893.678 | 1,840.824 | 1,772.63 | 1,727.429 | 1,660.381 | 1,593.38 | 1,595.879 | 1,559.936 | 1,493.621 | 1,435.947 | 1,477.32 | 1,445.959 | 1,381.287 | 1,344.792 | 1,347.573 | 1,301.823 | 902.994 | 859.056 | 837.677 | 802.284 | 773.473 | 752.567 | 737.183 | 749.938 | 732.618 | 715.014 | 723.022 | 696.378 | 653.018 | 627.388 | 617.379 | 597.994 | 400.069 | 384.118 | 361.689 | 361.689 |
| Totaal eigen vermogen
| 2,433.734 | 2,103.818 | 1,913.391 | 1,860.957 | 1,791.945 | 1,746.942 | 1,681.821 | 1,615.94 | 1,617.424 | 1,580.676 | 1,513.855 | 1,453.706 | 1,493.655 | 1,461.908 | 1,401.281 | 1,364.425 | 1,367.467 | 1,324.186 | 925.855 | 871.435 | 848.253 | 813.007 | 775.026 | 754.085 | 738.076 | 750.909 | 733.506 | 714.991 | 723.022 | 696.378 | 653.018 | 627.388 | 617.379 | 597.994 | 400.069 | 384.118 | 361.689 | 361.689 |
| Totaal passiva en aandeelhoudersvermogen
| 3,981.452 | 3,866.808 | 3,736.572 | 3,753.465 | 3,018.085 | 3,004.481 | 2,929.871 | 2,800.023 | 2,820.095 | 2,767.069 | 2,767.988 | 2,661.795 | 2,681.524 | 2,624.052 | 2,597.746 | 2,582.547 | 2,531.851 | 2,406.458 | 2,003.184 | 1,901.268 | 1,937.632 | 1,805.314 | 1,618.838 | 1,536.127 | 1,455.731 | 1,351.027 | 1,346.7 | 1,278.327 | 1,205.175 | 1,114.247 | 1,039.683 | 975.377 | 945.404 | 958.776 | 809.662 | 797.929 | 361.689 | 782.428 |