Jiajiayue Group Co., Ltd.
SSE:603708.SS
10.43 (CNY) • At close July 22, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,480.229 | 2,067.859 | 2,522.278 | 1,962.084 | 2,377.306 | 2,519.312 | 2,764.29 | 2,185.562 | 2,171.987 | 1,711.878 | 2,333.155 | 1,889.305 | 2,351.281 | 1,880.876 | 1,773.386 | 1,497.344 | 1,555.16 | 2,083.404 | 2,555.56 | 2,657.864 | 2,378.754 | 1,702.686 | 2,449.278 | 2,192.106 | 2,777.082 | 2,283.71 | 2,485.227 | 2,314.716 | 2,772.752 | 2,934.839 | 3,007.53 | 2,875.852 | 3,149.57 | 2,863.572 | 1,885.371 | -1,462.554 |
| Kortetermijnbeleggingen
| 125.163 | 95.019 | 290.09 | 151.051 | 220.431 | 110.181 | 295.36 | -962.365 | 119.289 | 10.014 | 320.791 | 425.967 | 160.359 | 50.118 | 240.268 | 70.094 | 50.24 | -737.875 | 120.77 | 100.445 | 140.207 | 40.378 | -487.778 | 21 | -410.468 | -367.208 | -269.892 | -252.525 | -264.415 | -216.172 | -174.818 | -192.274 | -198.87 | -211.392 | -194.813 | 2,925.109 |
| Liquide middelen en kortetermijnbeleggingen
| 2,605.392 | 2,162.878 | 2,812.368 | 2,113.134 | 2,597.737 | 2,629.494 | 3,059.65 | 2,185.562 | 2,291.277 | 1,721.892 | 2,653.945 | 2,315.272 | 2,511.64 | 1,930.994 | 2,013.654 | 1,567.438 | 1,605.4 | 2,083.404 | 2,676.33 | 2,758.31 | 2,518.96 | 1,743.064 | 2,449.278 | 2,213.106 | 2,777.082 | 2,283.71 | 2,485.227 | 2,314.716 | 2,772.752 | 2,934.839 | 3,007.53 | 2,875.852 | 3,149.57 | 2,863.572 | 1,885.371 | 1,462.554 |
| Nettovorderingen
| 251.586 | 249.757 | 373.828 | 120.559 | 166.98 | 299.307 | 200.827 | 340.1 | 232.769 | 349.455 | 207.199 | 150.294 | 347.199 | 125.499 | 157.62 | 117.865 | 291.639 | 68.258 | 89.205 | 305.709 | 57.653 | 37.719 | 129.481 | 78.197 | 72.316 | 38.33 | 31.693 | 299.251 | 182.641 | 83.66 | 73.224 | 15.341 | 54.499 | 74.601 | 80.685 | 0 |
| Voorraad
| 1,750.887 | 2,139.247 | 1,908.989 | 1,700.56 | 1,887.315 | 2,019.583 | 2,057.276 | 1,942.916 | 2,151.493 | 2,574.245 | 2,111.681 | 1,893.666 | 2,035.209 | 2,414.285 | 1,947.718 | 1,875.497 | 2,028.618 | 2,083.165 | 2,000.161 | 1,732.33 | 1,586.342 | 2,118.193 | 1,532.518 | 1,281.615 | 1,207.933 | 1,290.422 | 1,226.446 | 1,150.707 | 1,212.603 | 1,252.855 | 1,197.998 | 1,028.603 | 1,043.111 | 1,299.002 | 947.396 | 0 |
| Overige vlottende activa
| 564.736 | 633.875 | 505.619 | 821.951 | 717.148 | 781.439 | 440.33 | 750.399 | 622.521 | 894.094 | 387.438 | 689.597 | 440.624 | 777.24 | 584.431 | 782.171 | 473.004 | 797.149 | 521.308 | 573.308 | 462.437 | 652.359 | 420.348 | 602.663 | 491.804 | 522.072 | 472.361 | 658.307 | 710.879 | 298.016 | 458.203 | 515.299 | 334.262 | 346.558 | 338.541 | 0 |
| Totaal vlottende activa
| 5,172.601 | 5,185.758 | 5,600.803 | 4,635.646 | 5,369.179 | 5,430.516 | 5,880.853 | 4,878.877 | 5,428.313 | 5,190.23 | 5,535.665 | 4,898.534 | 5,334.671 | 5,122.518 | 4,854.213 | 4,225.105 | 4,398.662 | 4,963.717 | 5,420.666 | 5,063.948 | 4,775.932 | 4,513.617 | 4,640.108 | 4,097.384 | 4,659.2 | 4,096.204 | 4,368.283 | 4,123.731 | 4,878.876 | 4,485.71 | 4,736.955 | 4,367.4 | 4,581.442 | 4,509.132 | 3,171.307 | 1,462.554 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,198.758 | 6,436.533 | 6,383.054 | 6,908.557 | 6,700.871 | 6,627.894 | 6,652.393 | 6,667.366 | 6,753.186 | 6,936.562 | 6,905.704 | 6,871.136 | 7,130.168 | 7,312.631 | 7,272.853 | 7,040.846 | 7,124.599 | 3,019.392 | 2,877.561 | 2,822.829 | 2,787.844 | 2,534.274 | 2,379.279 | 2,259.963 | 2,126.611 | 2,000.856 | 1,906.976 | 1,735.277 | 1,772.103 | 1,222.514 | 1,139.276 | 1,130.877 | 1,136.866 | 1,152.361 | 1,116.999 | 0 |
| Goodwill
| 253.278 | 253.278 | 253.278 | 253.278 | 253.278 | 253.278 | 253.278 | 253.278 | 253.278 | 253.278 | 283.387 | 283.387 | 283.387 | 283.387 | 580.568 | 580.568 | 580.568 | 256.606 | 256.606 | 256.606 | 256.606 | 256.606 | 256.606 | 256.606 | 256.606 | 256.606 | 305.274 | 305.274 | 299.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 534.356 | 433.811 | 440.038 | 446.011 | 452.116 | 458.652 | 456.254 | 462.408 | 465.52 | 454.373 | 456.29 | 430.037 | 436.337 | 440.028 | 463.921 | 463.484 | 455.746 | 392.071 | 372.272 | 255.984 | 224.334 | 188.479 | 173.684 | 169.819 | 170.87 | 148.967 | 139.324 | 102.716 | 110.429 | 103.99 | 103.659 | 104.092 | 103.808 | 104.992 | 106.243 | 0 |
| Goodwill en immateriële activa
| 787.634 | 687.089 | 693.316 | 699.289 | 705.394 | 711.93 | 709.532 | 715.686 | 718.798 | 707.651 | 739.677 | 713.424 | 719.724 | 723.415 | 1,044.49 | 1,044.053 | 1,036.314 | 648.678 | 628.879 | 512.591 | 480.94 | 445.085 | 430.29 | 426.425 | 427.476 | 405.573 | 444.597 | 407.989 | 410.084 | 103.99 | 103.659 | 104.092 | 103.808 | 104.992 | 106.243 | 0 |
| Langetermijnbeleggingen
| -0.821 | 29.341 | 307.246 | 325.042 | 331.988 | 336.662 | -110.798 | 1,154.015 | 73.023 | 182.228 | -123.151 | -229.92 | 45.819 | 158.06 | -28.51 | 141.159 | 161.326 | 949.402 | 88.612 | 109.202 | 69.451 | 169.589 | 676.245 | 148.46 | 541.402 | 486.81 | 388.49 | 371.862 | 384.217 | 336.57 | 176.023 | 193.764 | 200.662 | 213.444 | 197.197 | 0 |
| Belastingvorderingen
| 117.412 | 120.415 | 99.316 | 1,797.383 | 109.644 | 109.017 | 88.662 | 88.794 | 85.515 | 88.173 | 82.311 | 77.269 | 78.116 | 80.125 | 11.999 | 11.886 | 13.48 | 13.781 | 12.057 | 10.035 | 7.077 | 7.305 | 8.675 | 7.025 | 7.871 | 7.076 | 7.542 | 7.288 | 6.297 | 6.266 | 5.011 | 4.295 | 3.533 | 3.692 | 20.314 | 0 |
| Overige niet-vlottende activa
| 975.134 | 962.428 | 996.711 | 783.45 | 1,089.198 | 1,070.043 | 1,568.082 | 277.768 | 1,365.115 | 1,270.793 | 1,570.103 | 1,605.033 | 1,392.664 | 1,305.177 | 1,184.231 | 973.047 | 941.421 | 203.281 | 837.682 | 790.181 | 913.932 | 835.15 | 136.838 | 562.032 | 65.12 | 158.729 | 40.307 | 67.272 | 59.065 | 117.527 | 37.024 | 22.074 | 21.484 | 21.917 | 23.019 | -1,462.554 |
| Totaal niet-vlottende activa
| 8,078.117 | 8,235.806 | 8,479.643 | 10,513.721 | 8,937.095 | 8,855.546 | 8,907.872 | 8,903.629 | 8,995.638 | 9,185.407 | 9,174.644 | 9,036.942 | 9,366.49 | 9,579.407 | 9,485.063 | 9,210.99 | 9,277.139 | 4,834.534 | 4,444.791 | 4,244.837 | 4,259.244 | 3,991.403 | 3,631.327 | 3,403.905 | 3,168.48 | 3,059.043 | 2,787.913 | 2,589.687 | 2,631.766 | 1,786.867 | 1,460.995 | 1,455.101 | 1,466.353 | 1,496.406 | 1,463.772 | -1,462.554 |
| Totaal activa
| 13,250.718 | 13,421.564 | 14,080.446 | 15,149.367 | 14,306.275 | 14,286.062 | 14,788.725 | 13,782.506 | 14,423.951 | 14,375.638 | 14,710.309 | 13,935.476 | 14,701.162 | 14,701.926 | 14,339.276 | 13,436.095 | 13,675.801 | 9,798.25 | 9,865.456 | 9,308.785 | 9,035.176 | 8,505.02 | 8,271.435 | 7,501.289 | 7,827.679 | 7,155.247 | 7,156.195 | 6,713.418 | 7,510.641 | 6,272.577 | 6,197.95 | 5,822.502 | 6,047.795 | 6,005.538 | 4,635.08 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,577.641 | 2,943.869 | 3,050.208 | 1,957.518 | 2,800.17 | 1,957.072 | 3,424.533 | 1,985.684 | 2,930.585 | 3,376.876 | 3,081.937 | 2,743.292 | 3,054.271 | 2,812.102 | 2,536.701 | 2,321.919 | 2,430.556 | 2,690.852 | 2,090.8 | 2,415.808 | 2,545.682 | 2,367.689 | 2,697.782 | 2,274.229 | 2,428.4 | 2,076.119 | 1,975.68 | 1,819.5 | 2,109.609 | 1,862.775 | 1,760.073 | 1,654.726 | 1,732.971 | 1,869.62 | 1,454.756 | 0 |
| Kortlopende schulden
| 225.137 | 225.108 | 234.903 | 305.135 | 373.687 | 258.217 | 850.852 | 507.865 | 506.079 | 1,118.874 | 607.853 | 602.851 | 1,435.055 | 733.167 | 652.954 | 1,100.732 | 260.095 | 525.928 | 929.2 | 525.698 | 501.924 | 160 | 140 | 140 | 140 | 140 | 80 | 80 | 199.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 108.041 | 69.274 | 83.005 | 30.95 | 117.405 | 49.774 | 84.142 | 87.754 | 95.142 | 80.827 | 85.54 | 101.703 | 100.606 | 90.643 | 91.596 | 87.109 | 109.212 | 116.001 | 102.825 | 80.938 | 121.631 | 78.519 | 70.524 | 53.454 | 76.649 | 44.193 | 68.658 | 68.526 | 87.873 | 42.559 | 41.567 | 34.477 | 46.384 | 42.424 | 52.318 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 2,753.631 | 2,880.654 | 2,670.631 | 3,290.954 | 3,027.391 | 2,776.664 | 2,598.91 | 2,781.212 | 2,464.07 | 0 | 2,735.703 | 2,927.211 | 2,629.621 | 2,680.217 | 2,270.106 | 2,492.417 | 2,185.175 | 428.32 | 365.3 | 309.703 | 294.343 | 335.981 | 284.381 | 329.976 | 331.784 | 498.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 4,106.101 | 3,887.643 | 4,149.063 | 4,379.338 | 1,161.343 | 5,255.82 | 580.416 | 4,291.046 | 1,153.365 | 645.884 | 4,022.246 | 1,175.87 | 3,140.885 | 4,086.219 | 742.446 | 183.058 | 702.765 | 344.75 | 1,131.83 | 680.014 | 2,462.322 | 2,799.344 | 2,297.363 | 1,804.647 | 2,163.625 | 1,715.95 | 1,827.547 | 1,650.871 | 2,138.859 | 1,820.902 | 1,940.246 | 1,759.459 | 1,785.348 | 1,704.676 | 1,962.072 | 0 |
| Totaal kortlopende verplichtingen
| 7,016.92 | 7,125.895 | 7,517.179 | 6,672.94 | 7,333.257 | 7,520.883 | 7,909.386 | 6,872.35 | 7,461.835 | 7,821.371 | 7,797.577 | 7,087.786 | 7,730.817 | 7,722.13 | 6,950.909 | 6,322.439 | 6,182.845 | 5,947.637 | 5,940.346 | 5,521.034 | 5,631.559 | 5,359.862 | 5,205.669 | 4,566.674 | 4,808.675 | 4,260.642 | 4,281.861 | 3,950.682 | 4,536.141 | 3,726.237 | 3,741.886 | 3,448.662 | 3,564.703 | 3,616.721 | 3,469.146 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,553.063 | 3,740.976 | 3,877.081 | 4,095.459 | 4,186.191 | 4,080.672 | 4,153.167 | 4,202.463 | 4,232.166 | 4,364.847 | 4,351.84 | 4,305.506 | 4,471.883 | 4,627.144 | 4,526.564 | 4,196.741 | 4,314.124 | 557.726 | 550.216 | 542.687 | 0 | 0 | 20 | 20 | 20 | 20 | 90 | 90 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 151.276 | 144.289 | 145.124 | 146.772 | 141.699 | 130.507 | 128.748 | 130.745 | 132.149 | 132.597 | 130.531 | 118.568 | 109.136 | 87.048 | 74.107 | 67.512 | 68.927 | 69.972 | 70.39 | 33.737 | 86.001 | 74.278 | 77.634 | 70.672 | 70.057 | 66.667 | 69.935 | 67.785 | 67.04 | 63.938 | 61.848 | 60.326 | 27.35 | 27.616 | 24.202 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4.659 | 4.221 | 6.12 | 1,697.245 | 7.131 | 6.675 | 0.754 | 0.668 | 1.311 | 0.835 | 0.063 | 0.267 | 0.101 | 0.045 | 0.062 | 0.057 | 0.133 | 0.112 | 0.344 | 0.302 | 0.281 | 0.364 | 0.308 | 0.347 | 0.387 | 0.426 | 83.293 | 84.308 | 97.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 152.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.194 | 61.52 | 31.987 | 29.522 | 31.879 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,708.998 | 3,889.486 | 4,028.325 | 5,792.703 | 4,193.322 | 4,087.347 | 4,282.668 | 4,333.877 | 4,365.626 | 4,498.279 | 4,482.433 | 4,424.341 | 4,581.121 | 4,714.236 | 4,600.733 | 4,264.31 | 4,383.184 | 627.811 | 620.95 | 576.726 | 86.283 | 74.641 | 97.942 | 91.02 | 90.444 | 87.093 | 243.228 | 242.094 | 254.788 | 63.938 | 62.042 | 61.52 | 59.337 | 57.138 | 56.081 | 0 |
| Totaal passiva
| 10,725.918 | 11,015.38 | 11,545.503 | 12,465.643 | 11,526.579 | 11,608.23 | 12,192.054 | 11,206.226 | 11,827.46 | 12,319.65 | 12,280.01 | 11,512.127 | 12,311.937 | 12,436.366 | 11,551.642 | 10,586.749 | 10,566.029 | 6,575.448 | 6,561.296 | 6,097.759 | 5,717.842 | 5,434.503 | 5,303.611 | 4,657.694 | 4,899.118 | 4,347.735 | 4,525.089 | 4,192.776 | 4,790.929 | 3,790.175 | 3,803.928 | 3,510.182 | 3,624.04 | 3,673.858 | 3,525.228 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 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 | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 638.339 | 638.339 | 638.337 | 638.337 | 638.337 | 647.337 | 647.337 | 647.337 | 647.337 | 608.402 | 608.402 | 608.402 | 608.402 | 608.402 | 608.401 | 608.401 | 608.401 | 608.401 | 608.4 | 608.4 | 608.4 | 608.4 | 608.4 | 608.4 | 468 | 468 | 468 | 468 | 468 | 468 | 468 | 468 | 360 | 360 | 270 | 0 |
| Ingehouden winsten
| 508.072 | 366.183 | 509.143 | 490.832 | 588.389 | 441.217 | 543.592 | 519.308 | 536.648 | 399.234 | 536.253 | 522.049 | 479.433 | 348.847 | 844.537 | 836.148 | 1,050.393 | 1,091.178 | 1,075.262 | 973.966 | 1,166.789 | 990.746 | 907.734 | 782.692 | 938.139 | 818.435 | 699.501 | 593.167 | 705.706 | 586.676 | 520.171 | 438.337 | 549.68 | 457.527 | 408.635 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 317.892 | 1,460.251 | 317.939 | 1,605.105 | 273.03 | 1,604.792 | 272.769 | 1,404.763 | 268.852 | 1,403.987 | 268.519 | 1,405.762 | 270.791 | 1,433.893 | 93.105 | 93.396 | 93.726 | 0.644 | 0.534 | 0.631 | 0.428 | 0.289 | 0.42 | 0.436 | 0.17 | -0.163 | 0.086 | 0.191 | 0.33 | 0.457 | 0.496 | 0.232 | 1,000.254 |
| Overige totale aandeelhoudersvermogen
| 1,366.76 | 1,392.151 | 1,373.127 | 1,072.11 | -62 | 1,133.299 | 1,312.532 | 1,406.329 | -198.822 | 1,042.738 | -198.822 | 936.699 | 1,205.164 | 1,202.416 | 1,113.877 | 964.148 | 1,156.269 | 1,054.481 | 0 | 1,411.434 | 0 | 1,162.931 | 1,295.183 | 1,162.931 | 1,435.241 | 1,303.331 | 1,424.423 | 1,303.331 | 1,500.947 | 1,424.074 | 1,404.586 | 1,404.726 | 1,512.853 | 1,512.891 | 429.962 | 1.402 |
| Totaal eigen vermogen van aandeelhouders
| 2,513.171 | 2,396.673 | 2,520.607 | 2,519.172 | 2,624.977 | 2,539.792 | 2,597.211 | 2,572.974 | 2,589.954 | 2,050.374 | 2,350.595 | 2,336.002 | 2,292.999 | 2,159.664 | 2,659.877 | 2,679.488 | 2,908.213 | 3,024.919 | 3,094.766 | 2,993.8 | 3,093.542 | 2,917.388 | 2,811.318 | 2,686.072 | 2,841.38 | 2,721.807 | 2,591.924 | 2,485.325 | 2,674.49 | 2,478.75 | 2,392.757 | 2,311.062 | 2,422.532 | 2,330.418 | 1,108.596 | 1,001.656 |
| Totaal eigen vermogen
| 2,524.8 | 2,406.183 | 2,534.943 | 2,536.952 | 2,637.997 | 2,547.326 | 2,596.671 | 2,576.28 | 2,596.49 | 2,055.988 | 2,430.299 | 2,423.349 | 2,389.225 | 2,265.559 | 2,787.634 | 2,849.346 | 3,109.772 | 3,222.803 | 3,304.161 | 3,211.025 | 3,317.334 | 3,070.517 | 2,967.824 | 2,843.595 | 2,928.561 | 2,807.512 | 2,631.106 | 2,520.642 | 2,719.713 | 2,482.401 | 2,394.022 | 2,312.319 | 2,423.755 | 2,331.68 | 1,109.852 | 1,001.656 |
| Totaal passiva en aandeelhoudersvermogen
| 13,250.718 | 13,421.564 | 14,080.446 | 15,149.367 | 14,306.275 | 14,286.062 | 14,788.725 | 13,782.506 | 14,423.951 | 14,375.638 | 14,710.309 | 13,935.476 | 14,701.162 | 14,701.926 | 14,339.276 | 13,436.095 | 13,675.801 | 9,798.25 | 9,865.456 | 9,308.785 | 9,035.176 | 8,505.02 | 8,271.435 | 7,501.289 | 7,827.679 | 7,155.247 | 7,156.195 | 6,713.418 | 7,510.641 | 6,272.577 | 6,197.95 | 5,822.502 | 6,047.795 | 6,005.538 | 4,635.08 | 1,001.656 |