Beijing United Information Technology Co.,Ltd.
SSE:603613.SS
23.74 (CNY) • At close May 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||
| Vlottende activa: | |||||||||||||
| Liquide middelen & kasequivalenten
| 6,301.605 | 7,073.221 | 5,855.806 | 3,697.368 | 2,993.296 | 790.796 | 278.566 | 184.037 | 192.845 | 42.12 | 41.434 | 60.319 | 61.668 |
| Kortetermijnbeleggingen
| 5.345 | 2.368 | 0.543 | 1,391.5 | 1,503 | 450 | -0.232 | -0.361 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,306.95 | 7,075.589 | 5,856.349 | 5,088.868 | 4,496.296 | 1,240.796 | 278.566 | 184.037 | 192.845 | 42.12 | 41.434 | 60.319 | 61.668 |
| Nettovorderingen
| 1,948.696 | 2,182.224 | 2,545.008 | 1,570.054 | 819.307 | 367.201 | 137.135 | 99.953 | 55.578 | 10.428 | 1.799 | 2.618 | 2.542 |
| Voorraad
| 633.09 | 393.627 | 48.849 | 70.169 | 30.136 | 13.423 | 27.213 | 20.421 | 3.49 | 10.496 | 2.865 | 1.634 | 2.627 |
| Overige vlottende activa
| 7,896.505 | 4,690.741 | 3,646.951 | 2,513.712 | 1,202.584 | 562.87 | 351.815 | 384.684 | 149.517 | 19.629 | 4.243 | 2.781 | 6.033 |
| Totaal vlottende activa
| 16,785.241 | 14,335.852 | 12,097.158 | 9,242.802 | 6,549.107 | 2,184.291 | 804.061 | 589.142 | 411.503 | 82.674 | 51.187 | 68.379 | 72.871 |
| Niet-vlottende activa: | |||||||||||||
| Materiële vaste activa, netto
| 497.554 | 510.259 | 486.314 | 134.327 | 108.244 | 21.729 | 22.884 | 22.914 | 21.666 | 21.044 | 21.892 | 22.735 | 21.852 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 287.487 | 230.466 | 152.075 | 82.021 | 38.95 | 18.748 | 7.146 | 4.216 | 4.761 | 2.624 | 3.256 | 3.941 | 2.799 |
| Goodwill en immateriële activa
| 287.487 | 230.466 | 152.075 | 82.021 | 38.95 | 18.748 | 7.146 | 4.216 | 4.761 | 2.624 | 3.256 | 3.941 | 2.799 |
| Langetermijnbeleggingen
| 243.906 | 201.309 | 76.271 | -1,332.669 | -1,476.886 | -447.587 | 2.612 | 2.361 | 8.84 | 11 | 2 | 0.195 | 0 |
| Belastingvorderingen
| 28.178 | 18.382 | 9.059 | 5.429 | 1.885 | 1.321 | 0.617 | 0.704 | 2.552 | 0.154 | 0.049 | 0.044 | 0.025 |
| Overige niet-vlottende activa
| 71.33 | 7.03 | 11.203 | 1,396.911 | 1,503.521 | 450.113 | 2.939 | 2.119 | 0.373 | 0 | 0 | 10 | 10 |
| Totaal niet-vlottende activa
| 1,128.455 | 967.446 | 734.921 | 286.018 | 175.715 | 44.324 | 36.197 | 32.314 | 38.193 | 34.823 | 27.197 | 36.916 | 34.676 |
| Totaal activa
| 17,913.696 | 15,303.298 | 12,832.079 | 9,528.82 | 6,724.822 | 2,228.616 | 840.258 | 621.456 | 449.695 | 117.497 | 78.385 | 105.295 | 107.547 |
| Passiva en Eigen Vermogen: | |||||||||||||
| Kortlopende verplichtingen: | |||||||||||||
| Crediteuren
| 3,439.222 | 3,084.224 | 3,329.506 | 2,404.772 | 1,641.323 | 535.513 | 82.788 | 12.704 | 13.805 | 5.479 | 1.726 | 4.656 | 3.375 |
| Kortlopende schulden
| 1,892.544 | 430.959 | 1,340.342 | -251.204 | -324.917 | 246.388 | 140 | 114.4 | 20 | 12.5 | 0 | 0 | 0 |
| Belastingschulden
| 406.81 | 217.545 | 322.951 | 201.733 | 81.962 | 51.679 | 21.619 | 12.547 | 10.116 | 3.145 | 1.042 | 2.507 | 4.624 |
| Uitgestelde opbrengsten
| 0 | 1,703.019 | 1,509.958 | 1,377.583 | 625.038 | 58.117 | 21.619 | 21.703 | 173.482 | 7.917 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,516.204 | 295.105 | 1,953.649 | 234.446 | 69.196 | 258.351 | 109.914 | 104.464 | 257.143 | 29.286 | 20.537 | 32.034 | 32.905 |
| Totaal kortlopende verplichtingen
| 8,254.781 | 7,450.759 | 6,946.448 | 4,924.778 | 2,814.022 | 1,091.93 | 375.94 | 265.819 | 301.065 | 50.409 | 23.305 | 39.197 | 40.904 |
| Langlopende verplichtingen: | |||||||||||||
| Langetermijnschulden
| 20.43 | 18.583 | 3.909 | 0.926 | 1.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 1.11 | 0 | 2.97 | 0.9 | 0 | 1.031 | 0.698 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0.214 | 0.249 | 0 | 0.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 785.706 | 569.087 | 1.297 | 0 | -1.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 807.247 | 587.885 | 7.928 | 1.826 | 0.225 | 1.031 | 0.698 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 9,062.028 | 8,038.644 | 6,954.376 | 4,926.604 | 2,814.247 | 1,092.961 | 376.638 | 265.819 | 301.065 | 50.409 | 23.305 | 39.197 | 40.904 |
| Eigen vermogen: | |||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 720.538 | 722.333 | 498.655 | 343.9 | 237.173 | 140.815 | 105.605 | 105.605 | 83.225 | 28.75 | 28.75 | 32.95 | 32.95 |
| Ingehouden winsten
| 4,806.554 | 3,517.755 | 2,218.885 | 1,161.088 | 619.647 | 340.666 | 186.055 | 92.351 | 49.907 | 27.374 | 15.675 | 10.215 | 11.597 |
| Overige gereserveerde algehele resultaten
| 0 | -0.098 | 32.715 | 22.829 | 17.165 | 7.965 | 145.138 | 144.982 | 12.193 | -0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,295.968 | 2,283.282 | 2,691.797 | 2,799.215 | 2,923.134 | 590.021 | 148.872 | 144.982 | 12.193 | 10.963 | 10.655 | 22.933 | 22.095 |
| Totaal eigen vermogen van aandeelhouders
| 7,823.06 | 6,523.272 | 5,409.015 | 4,327.032 | 3,779.954 | 1,079.468 | 436.799 | 342.937 | 145.324 | 67.087 | 55.08 | 66.098 | 66.642 |
| Totaal eigen vermogen
| 8,851.668 | 7,264.654 | 5,877.704 | 4,602.216 | 3,910.575 | 1,135.654 | 463.62 | 355.638 | 148.631 | 67.087 | 55.08 | 66.098 | 66.642 |
| Totaal passiva en aandeelhoudersvermogen
| 17,913.696 | 15,303.298 | 12,832.079 | 9,528.82 | 6,724.822 | 2,228.616 | 840.258 | 621.456 | 449.695 | 117.497 | 78.385 | 105.295 | 107.547 |