Juewei Food Co., Ltd.
SSE:603517.SS
16.31 (CNY) • At close June 6, 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 Q1 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 905.273 | 717.55 | 991.8 | 711.333 | 927.305 | 1,086.606 | 712.047 | 1,009.058 | 1,107.806 | 1,863.409 | 1,050.523 | 774.133 | 1,049.638 | 1,064.688 | 904.385 | 1,016.726 | 1,308.078 | 1,082.425 | 1,336.434 | 1,751.295 | 1,385.347 | 1,602.487 | 1,275.775 | 1,170.785 | 1,783.415 | 703.252 | 977.882 | 853.906 | 969.702 | 1,065.763 | 1,256.269 | 1,223.824 | 1,327.923 | 399.784 | 566.778 | -231.509 | 264.836 |
| Kortetermijnbeleggingen
| 150 | 0 | -31.45 | 191.4 | 580.9 | 230 | 600 | 500 | 620 | -23.896 | -12.81 | 2,521.176 | 60.348 | -83.29 | 345.542 | 401.381 | -67.493 | -76.154 | -77.92 | -82.455 | 370 | -89.776 | -68.925 | -69.835 | -61.093 | -71.475 | -66.212 | -67.82 | -62.845 | -65.393 | -41.217 | -43.773 | -40.832 | -42.513 | -45.753 | 463.017 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,055.273 | 717.55 | 991.8 | 902.733 | 1,508.205 | 1,316.606 | 1,312.047 | 1,509.058 | 1,727.806 | 1,863.409 | 1,050.523 | 774.133 | 1,109.986 | 1,064.688 | 1,249.927 | 1,418.108 | 1,308.078 | 1,082.425 | 1,336.434 | 1,751.295 | 1,755.347 | 1,602.487 | 1,275.775 | 1,170.785 | 1,783.415 | 703.252 | 977.882 | 853.906 | 969.702 | 1,065.763 | 1,256.269 | 1,223.824 | 1,327.923 | 399.784 | 566.778 | 231.509 | 264.836 |
| Nettovorderingen
| 296.945 | 0 | 276.651 | 283.946 | 294.404 | 178.823 | 173.477 | 127.113 | 117.308 | 116.021 | 148.537 | 180.6 | 144.479 | 154.617 | 166.667 | 132.101 | 34.711 | 146.793 | 148.881 | 108.416 | 82.656 | 10.033 | 84.842 | 76.285 | 8.161 | 90.489 | 60.862 | 83.6 | 4.578 | 55.403 | 40.173 | 34.403 | 23.016 | 3.532 | 1.912 | 0 | 3.539 |
| Voorraad
| 682.482 | 890.369 | 903.48 | 943.82 | 916.651 | 1,137.103 | 978.315 | 841.267 | 569.562 | 701.634 | 674.384 | 777.876 | 623.752 | 853.531 | 671.087 | 658.715 | 604.319 | 857.421 | 613.038 | 571.651 | 405.219 | 668.531 | 432.955 | 459.971 | 465.437 | 609.237 | 400.389 | 445.425 | 406.254 | 424.901 | 336.298 | 273.855 | 293.919 | 408.275 | 311.872 | 0 | 177.382 |
| Overige vlottende activa
| 153.286 | 397.752 | 227.707 | 113.527 | 337.098 | 218.004 | 309.719 | 447.595 | 199.301 | 0 | 213.039 | 236.612 | 316.538 | 194.408 | 287.943 | 149.198 | 194.151 | 114.568 | 227.597 | 114.971 | 207.05 | 189.9 | 716.75 | 204.52 | 245.651 | 211.45 | 296.002 | 141.291 | 131.748 | 142.542 | 197.793 | 97.791 | 99.373 | 77.889 | 128.639 | 0 | 107.619 |
| Totaal vlottende activa
| 2,187.986 | 2,005.671 | 2,399.638 | 2,244.026 | 2,947.154 | 2,850.536 | 2,867.467 | 2,797.92 | 2,688.37 | 2,891.843 | 2,153.689 | 1,969.221 | 2,095.531 | 2,267.244 | 2,375.625 | 2,358.122 | 2,215.35 | 2,201.207 | 2,325.951 | 2,546.333 | 2,450.272 | 2,470.95 | 2,510.322 | 2,244.148 | 2,553.558 | 1,523.939 | 1,735.135 | 1,524.222 | 1,547.105 | 1,633.205 | 1,830.533 | 1,629.873 | 1,744.231 | 885.949 | 1,007.289 | 231.509 | 549.837 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,936.692 | 3,007.515 | 3,114.781 | 3,189.977 | 3,186.129 | 3,171.758 | 3,004.379 | 2,782.304 | 2,713.633 | 2,656.672 | 2,400.874 | 2,372.533 | 2,368.559 | 2,373.587 | 2,128.418 | 2,031.553 | 1,865.473 | 1,652.68 | 1,493.989 | 1,468.094 | 1,386.503 | 1,375.936 | 1,232.872 | 1,193.341 | 1,150.855 | 1,105.026 | 1,021.989 | 996.512 | 959.336 | 893.689 | 849.159 | 790.297 | 752.237 | 720.997 | 670.27 | 0 | 305.02 |
| Goodwill
| 5.489 | 5.489 | 7.758 | 7.758 | 7.758 | 7.758 | 4.04 | 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 | 0.644 |
| Immateriële activa
| 337.597 | 340.856 | 323.866 | 326.259 | 327.988 | 331.605 | 323.548 | 315.997 | 318.317 | 321.278 | 321.347 | 315.788 | 250.1 | 249.303 | 211.564 | 212.646 | 219.753 | 212.73 | 195.288 | 192.508 | 198.101 | 197.339 | 187.935 | 182.194 | 164.83 | 161.139 | 145.983 | 147.85 | 137.741 | 140.192 | 141.714 | 144.244 | 130.48 | 132.711 | 135.594 | 0 | 129.55 |
| Goodwill en immateriële activa
| 343.085 | 346.344 | 331.624 | 334.016 | 335.746 | 339.363 | 327.588 | 315.997 | 318.317 | 321.278 | 321.347 | 315.788 | 250.1 | 249.303 | 211.564 | 212.646 | 219.753 | 212.73 | 195.288 | 192.508 | 198.101 | 197.339 | 187.935 | 182.194 | 164.83 | 161.139 | 145.983 | 147.85 | 137.741 | 140.192 | 141.714 | 144.244 | 130.48 | 132.711 | 135.594 | 0 | 130.195 |
| Langetermijnbeleggingen
| 2,426.463 | 0 | 2,679.615 | 2,454.734 | 2,697.911 | 2,749.982 | 2,301.106 | 2,374.368 | 2,253.037 | 2,700.77 | 2,525.352 | 0 | 2,387.336 | 2,399.932 | 1,855.951 | 1,374.051 | 1,749.62 | 1,640.177 | 1,385.54 | 1,182.98 | 754.866 | 1,217.85 | 1,238.865 | 1,235.422 | 928.902 | 861.261 | 790.951 | 587.214 | 429.254 | 397.173 | 284.334 | 174.99 | 171.4 | 173.381 | 176.933 | 0 | 155.415 |
| Belastingvorderingen
| 57.322 | 58.579 | 84.32 | 84.353 | 71.159 | 71.159 | 58.557 | 58.557 | 65.188 | 2.699 | 1.393 | 1.659 | 1.201 | 1.138 | 1.887 | 1.219 | 1.774 | 1.806 | 1.437 | 1.581 | 1.471 | 1.471 | 0.696 | 0.565 | 0.732 | 0.782 | 0.856 | 0.732 | 0.582 | 0.582 | 0.936 | 1.023 | 1.041 | 1.055 | 0.579 | 0 | 0.275 |
| Overige niet-vlottende activa
| 349.815 | 2,779.544 | 226.274 | 444.307 | 201.452 | 129.957 | 813.696 | 770.127 | 913.283 | 276.007 | 243.942 | 2,776.822 | 299.356 | 110.188 | 508.601 | 586.343 | 174.418 | 213.717 | 164.585 | 238.011 | 629.079 | 199.123 | 151.991 | 211.181 | 179.1 | 169.245 | 157.79 | 132.926 | 152.085 | 124.167 | 109.964 | 102.945 | 79.868 | 47.804 | 34.913 | -231.509 | 47.756 |
| Totaal niet-vlottende activa
| 6,113.378 | 6,191.981 | 6,436.614 | 6,507.388 | 6,492.397 | 6,462.219 | 6,505.324 | 6,301.352 | 6,263.457 | 5,957.427 | 5,492.908 | 5,466.802 | 5,306.552 | 5,134.148 | 4,706.421 | 4,205.812 | 4,011.038 | 3,721.11 | 3,240.839 | 3,083.174 | 2,970.02 | 2,991.719 | 2,812.36 | 2,822.704 | 2,424.419 | 2,297.453 | 2,117.568 | 1,865.233 | 1,678.997 | 1,555.803 | 1,386.107 | 1,213.498 | 1,135.026 | 1,075.947 | 1,018.291 | -231.509 | 638.661 |
| Totaal activa
| 8,301.363 | 8,197.652 | 8,836.252 | 8,751.413 | 9,439.551 | 9,312.755 | 9,372.791 | 9,099.272 | 8,951.827 | 8,849.269 | 7,646.597 | 7,436.023 | 7,402.083 | 7,401.392 | 7,082.045 | 6,563.934 | 6,226.388 | 5,922.317 | 5,566.79 | 5,629.506 | 5,420.292 | 5,462.67 | 5,322.682 | 5,066.852 | 4,977.977 | 3,821.391 | 3,852.703 | 3,389.455 | 3,226.102 | 3,189.008 | 3,216.64 | 2,843.371 | 2,879.258 | 1,961.896 | 2,025.58 | 0 | 1,188.499 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||
| Crediteuren
| 549.687 | 514.09 | 597.558 | 629.057 | 645.126 | 712.968 | 662.174 | 634.854 | 639.995 | 705.36 | 508.533 | 453.64 | 441.288 | 473.304 | 512.287 | 502.918 | 291.092 | 432.39 | 289.003 | 320.134 | 193.697 | 310.544 | 249.488 | 251.595 | 167.292 | 226.986 | 279.3 | 313.456 | 204.104 | 264.743 | 292.555 | 204.514 | 184.894 | 174.818 | 181.561 | 0 | 140.367 |
| Kortlopende schulden
| 485.55 | 431.75 | 580.217 | 788.441 | 1,259.746 | 833.53 | 569.162 | 673.153 | 365 | 360.311 | 615 | 605 | 203.214 | 203.214 | 3 | 42.5 | 135.5 | 101.687 | 0 | 0 | 180 | 180 | 210 | 270 | 270 | 210 | 210 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 120 | 0 | 20 |
| Belastingschulden
| 77.351 | 76.584 | 89.449 | 91.707 | 91.266 | 52.79 | 88.596 | 69.644 | 88.363 | 106.03 | 114.686 | 95.369 | 78.459 | 55.145 | 104.44 | 107.925 | 109.494 | 83.142 | 93.299 | 95.088 | 70.353 | 71.075 | 93.899 | 79.988 | 84.628 | 60.285 | 87.553 | 80.237 | 70.287 | 51.298 | 58.561 | 58.44 | 67.944 | 49.152 | 50.985 | 0 | 44.337 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 491.636 | 139.85 | 166.082 | 517.673 | 428.305 | 160.756 | 159.696 | 198.011 | 0 | 0 | 662.257 | 679.589 | 673.609 | 416.047 | 421.852 | 0 | 0 | 252.309 | 251.949 | 295.982 | 255.114 | 210.957 | 223.22 | 257.857 | 0 | 0 | 0 | 0 | 0 | 191.336 | 155.476 | 177.642 | 0 | 103.26 |
| Overige kortlopende verplichtingen
| 619.154 | 538.834 | 588.859 | 115.421 | -272.483 | 550.589 | 401.683 | 220.006 | 340.547 | 525.482 | 362.704 | 509.663 | 694.581 | 561.791 | 590.88 | 437.376 | 188.044 | 269.722 | 402.807 | 667.625 | 324.373 | 319.025 | 368.484 | 293.026 | 256.611 | 283.164 | 374.881 | 273.486 | 215.401 | 279.424 | 394.547 | 251.299 | 228.247 | 198.485 | 273.162 | 0 | 17.151 |
| Totaal kortlopende verplichtingen
| 1,731.743 | 1,561.258 | 1,856.083 | 1,785.946 | 2,174 | 2,149.877 | 1,912.927 | 1,750.12 | 1,594.66 | 1,697.183 | 1,798.933 | 1,663.673 | 1,417.541 | 1,450.441 | 1,210.607 | 1,232.708 | 859.103 | 903.89 | 785.109 | 1,082.847 | 768.423 | 880.644 | 921.871 | 894.609 | 778.53 | 780.435 | 951.734 | 667.179 | 489.791 | 595.466 | 745.663 | 514.253 | 511.085 | 452.455 | 625.708 | 0 | 325.115 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 128.911 | 303.79 | 230.346 | 231.085 | 245.02 | 182.242 | 189.062 | 199.246 | 186.383 | 200.6 | 119.017 | 145.025 | 156.081 | 171.035 | 114.164 | 94.082 | 104.635 | 0 | 0 | 0 | 0 | 0 | 687.733 | 883.513 | 871.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.9 | 29.9 | 30 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 39.681 | 38.997 | 33.191 | 34.415 | 35.857 | 32.254 | 33.463 | 30.488 | 31.95 | 28.87 | 31.349 | 31.445 | 29.931 | 28.473 | 32.795 | 26.18 | 28.719 | 25.462 | 27.425 | 28.924 | 21.652 | 16.484 | 14.067 | 12.738 | 13.146 | 13.462 | 17.762 | 17.926 | 18.258 | 18.56 | 17.299 | 13.89 | 13.826 | 14.007 | 11.87 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 65.195 | 67.916 | 89.853 | 86.714 | 91.218 | 96.197 | 92.119 | 98.486 | 109.85 | 40.702 | 28.53 | 33.22 | 22.056 | 34.894 | 35.67 | 2.35 | 2.487 | 2.621 | 0.206 | 0.207 | 0.209 | 0.209 | 0.215 | 0.212 | 0.215 | 0.215 | 0.216 | 0.217 | 0.22 | 0.22 | 0.225 | 0.222 | 0.225 | 0.225 | 0.226 | 0 | 0.239 |
| Overige niet-vlottende verplichtingen
| 4.478 | 4.994 | 0.905 | 35.32 | 0.922 | 0.922 | 0 | 0 | 0 | 129.418 | 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 | 4.272 |
| Totaal niet-vlottende verplichtingen
| 238.265 | 415.697 | 354.295 | 353.12 | 373.017 | 279.362 | 314.644 | 328.22 | 328.183 | 270.171 | 178.895 | 209.689 | 208.067 | 234.402 | 182.628 | 122.611 | 135.841 | 28.083 | 27.631 | 29.131 | 21.862 | 16.694 | 702.015 | 896.463 | 884.733 | 13.676 | 17.978 | 18.143 | 18.478 | 18.779 | 17.524 | 14.112 | 43.951 | 44.132 | 42.096 | 0 | 4.272 |
| Totaal passiva
| 1,970.008 | 1,976.956 | 2,210.379 | 2,139.066 | 2,547.017 | 2,429.239 | 2,227.571 | 2,078.34 | 1,922.844 | 1,967.354 | 1,977.828 | 1,873.362 | 1,625.608 | 1,684.844 | 1,393.235 | 1,355.32 | 994.944 | 931.973 | 812.74 | 1,111.978 | 790.284 | 897.337 | 1,623.886 | 1,791.072 | 1,663.263 | 794.111 | 969.711 | 685.322 | 508.269 | 614.245 | 763.187 | 528.365 | 555.036 | 496.587 | 667.804 | 0 | 329.387 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.765 | 10.286 | 4.214 | 1.609 | 1.151 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 606.002 | 619.925 | 619.925 | 619.925 | 619.925 | 631.239 | 631.239 | 631.239 | 631.239 | 631.239 | 608.631 | 614.617 | 614.617 | 614.577 | 614.225 | 614.225 | 608.631 | 608.631 | 608.631 | 608.631 | 608.631 | 608.631 | 582.055 | 574 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 410 | 360 | 360 | 0 | 360 |
| Ingehouden winsten
| 3,113.291 | 2,993.31 | 3,386.485 | 3,243.847 | 3,421.596 | 3,256.582 | 3,294.771 | 3,147.216 | 3,157.521 | 3,020.75 | 3,007.592 | 2,886.807 | 3,223.058 | 3,133.991 | 3,117.136 | 2,654.96 | 2,693.262 | 2,457.369 | 2,388.445 | 2,142.82 | 2,253.95 | 2,190.993 | 2,064.003 | 1,846.282 | 1,890.238 | 1,708.985 | 1,601 | 1,428.943 | 1,461.178 | 1,310.616 | 1,212.241 | 1,072.413 | 1,084.668 | 969.963 | 872.488 | 0 | 410.091 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,873.476 | 434.071 | 2,913.346 | 476.657 | 3,267.648 | 519.048 | 3,265.762 | 451.954 | 2,071.175 | 407.215 | 2,173.587 | 434.819 | 2,178.348 | 375.299 | 1,906.933 | -4.203 | 1.534 | 9.229 | 9.017 | 6.32 | 89.964 | 112.828 | 109.378 | 1.882 | 4.033 | -2.765 | -10.286 | -4.214 | -1.609 | -1.151 | 0 | 0.001 | 0 | 1,182.206 | -0 |
| Overige totale aandeelhoudersvermogen
| 2,668.445 | 2,659.763 | -200.244 | 2,856.417 | -20.003 | 2,522.406 | -17.499 | 3,272.728 | 0 | 2,802.458 | 0 | 1,657.821 | -243.949 | 1,518.962 | 1,946.42 | 1,547.94 | 0 | 1,902.223 | 0 | 1,553.534 | 0 | 1,553.534 | 1,052.432 | 852.494 | 1,013.043 | 766.709 | 859.357 | 855.325 | 845.038 | 855.325 | 829.553 | 765.558 | 829.553 | 72.502 | 125.288 | 0 | 89.02 |
| Totaal eigen vermogen van aandeelhouders
| 6,387.739 | 6,272.998 | 6,679.642 | 6,656.984 | 6,934.864 | 6,886.884 | 7,176.158 | 7,051.184 | 7,054.521 | 6,906.401 | 5,687.397 | 5,566.46 | 5,767.312 | 5,702.349 | 5,677.781 | 5,192.424 | 5,208.826 | 4,964.02 | 4,759.866 | 4,521.935 | 4,632.853 | 4,567.2 | 3,698.49 | 3,272.776 | 3,313.281 | 3,024.532 | 2,870.357 | 2,691.503 | 2,716.216 | 2,571.727 | 2,450.186 | 2,310.815 | 2,324.221 | 1,465.309 | 1,357.775 | 1,182.206 | 859.112 |
| Totaal eigen vermogen
| 6,331.356 | 6,220.697 | 6,625.873 | 6,612.348 | 6,892.535 | 6,851.261 | 7,145.22 | 7,020.932 | 7,028.983 | 6,881.915 | 5,668.77 | 5,562.661 | 5,776.475 | 5,716.548 | 5,688.81 | 5,208.614 | 5,231.444 | 4,990.344 | 4,754.05 | 4,517.529 | 4,630.007 | 4,565.333 | 3,698.796 | 3,275.78 | 3,314.714 | 3,027.28 | 2,882.992 | 2,704.133 | 2,717.833 | 2,574.763 | 2,453.453 | 2,315.006 | 2,324.221 | 1,465.309 | 1,357.775 | 1,182.206 | 859.112 |
| Totaal passiva en aandeelhoudersvermogen
| 8,301.363 | 8,197.652 | 8,836.252 | 8,751.413 | 9,439.551 | 9,312.755 | 9,372.791 | 9,099.272 | 8,951.827 | 8,849.269 | 7,646.597 | 7,436.023 | 7,402.083 | 7,401.392 | 7,082.045 | 6,563.934 | 6,226.388 | 5,922.317 | 5,566.79 | 5,629.506 | 5,420.292 | 5,462.67 | 5,322.682 | 5,066.852 | 4,977.977 | 3,821.391 | 3,852.703 | 3,389.455 | 3,226.102 | 3,189.008 | 3,216.64 | 2,843.371 | 2,879.258 | 1,961.896 | 2,025.58 | 1,182.206 | 1,188.499 |