Jiangsu Pacific Quartz Co., Ltd (603688.SS)

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603688.SS
Financiële Gegevens

32.87 (CNY) • At close April 29, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,630.334	454.159	189.334	381.914	168.199	252.682	180.459	134.226	119.016	560.03	204.136	174.421	169.973	220.134	15.357
Kortetermijnbeleggingen Numbers are in millions	858.218	445.67	382.853	300	520	0.006	0	2.807	0.744	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,488.552	899.829	572.187	681.914	688.199	252.688	180.459	137.033	119.761	560.03	204.136	174.421	169.973	220.134	15.357
Nettovorderingen Numbers are in millions	1,662.37	853.744	389.345	278.279	238.035	270.904	245.249	199.362	175.254	141.186	103.161	70.404	0	0	0
Voorraad Numbers are in millions	748.406	447.115	359.68	305.679	219.639	147.664	115.222	119.279	119.284	130.526	110.407	106.329	98.205	63.267	80.827
Overige vlottende activa Numbers are in millions	493.368	124.009	148.271	37.651	49.561	153.062	267.976	324.812	292.644	23.604	53.245	52.465	32.096	14.316	143.996
Totaal vlottende activa Numbers are in millions	6,392.696	2,333.641	1,469.484	1,303.522	1,195.434	824.791	810.252	780.637	707.225	847.427	470.949	403.619	374.134	351.942	240.181
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,573.887	918.823	723.489	635.713	611.713	522.999	470.015	430.743	383.465	361.978	330.171	315.746	268.193	170.057	142.821
Goodwill Numbers are in millions	53.524	53.524	15.296	17.079	17.079	17.079	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	149.656	97.759	78.09	76.248	48.293	49.84	28.26	23.316	23.844	24.258	24.838	18.987	19.381	7.87	4.923
Goodwill en immateriële activa Numbers are in millions	203.18	151.283	93.386	93.326	65.372	66.919	28.26	23.316	23.844	24.258	24.838	18.987	19.381	7.87	4.923
Langetermijnbeleggingen Numbers are in millions	207.656	-261.417	-252.044	-170.625	-460.501	80.474	49.45	18.75	18.928	0	-4.246	334.733	0	0	0
Belastingvorderingen Numbers are in millions	9.837	6.256	5.119	2.38	2.243	2.354	6.348	4.357	2.514	4.409	4.246	3.71	2.951	2.327	2.861
Overige niet-vlottende activa Numbers are in millions	5.6	537.062	407.411	309.206	523.826	17.683	15.328	15.754	62.56	16.417	4.246	-334.733	0	0	0
Totaal niet-vlottende activa Numbers are in millions	2,000.16	1,352.007	977.36	870.001	742.653	690.428	569.402	492.92	491.311	407.063	359.255	338.443	290.525	180.254	150.604
Totaal activa Numbers are in millions	8,392.856	3,685.648	2,446.844	2,173.523	1,938.087	1,515.219	1,379.653	1,273.557	1,198.536	1,254.49	830.204	742.063	664.659	532.196	390.785
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	292.247	122.439	83.054	65.187	55.17	69.375	46.226	37.097	33.407	48.627	34.503	29.188	42.656	15.67	12.497
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	3	0	0	0	0	18	45
Belastingschulden Numbers are in millions	145.253	103.68	19.784	3.72	7.485	8.178	11.929	5.344	3.944	3.417	3.765	1.897	3.918	5.57	-1.978
Uitgestelde opbrengsten Numbers are in millions	0	110.484	41.373	7.032	2.396	3.476	2.593	2.739	10.25	0	0	0	0	17.278	28.51
Overige kortlopende verplichtingen Numbers are in millions	345.643	142.802	17.013	23.494	19.735	20.377	16.001	19.969	7.544	7.193	8.236	8.518	8.642	19.551	32.961
Totaal kortlopende verplichtingen Numbers are in millions	783.143	368.921	129.421	91.848	82.39	97.931	74.156	62.409	47.895	59.238	46.504	39.603	55.216	58.792	88.48
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	113.639	110.245	295.485	0	0	0	0	3	3	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	22.44	13.552	15.937	18.625	21.485	8.985	10.603	12.205	14.066	16.025	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	21.881	18.626	7.507	8.374	-295.485	0	0	0	0	-3	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-0	0	15.937	-2.163	0	0	0	0	0	0	0	0	0	0	3.027
Totaal niet-vlottende verplichtingen Numbers are in millions	44.321	32.178	137.084	135.081	316.97	8.985	10.603	12.205	14.066	19.025	3	0	0	0	3.027
Totaal passiva Numbers are in millions	827.464	401.099	266.505	226.929	399.36	106.916	84.759	74.614	61.96	78.263	49.504	39.603	55.216	58.792	91.508
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	361.277	361.277	353.147	352.961	337.297	337.297	337.338	224.892	223.8	223.8	167.85	167.85	167.85	167.85	54.751
Ingehouden winsten Numbers are in millions	5,567.962	1,808.134	942.848	746.867	626.952	523.818	429.487	354.744	304.804	352.045	293.645	223.044	138.791	16.211	198.233
Overige gereserveerde algehele resultaten Numbers are in millions	19.975	255.68	173.073	138.486	155.798	82.294	65.697	48.807	45.936	-0	-0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,579.493	1,094.727	711.271	846.766	574.479	547.189	528.069	619.307	607.973	600.382	319.205	311.565	302.802	289.343	32.367
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,528.707	3,264.139	2,180.34	1,946.594	1,538.728	1,408.303	1,294.894	1,198.943	1,136.576	1,176.227	780.7	702.459	609.443	473.404	285.351
Totaal eigen vermogen Numbers are in millions	7,565.392	3,284.549	2,180.34	1,946.594	1,538.728	1,408.303	1,294.894	1,198.943	1,136.576	1,176.227	780.7	702.459	609.443	473.404	299.278
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,392.856	3,685.648	2,446.844	2,173.523	1,938.087	1,515.219	1,379.653	1,273.557	1,198.536	1,254.49	830.204	742.063	664.659	532.196	390.785

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