Advanced Micro-Fabrication Equipment Inc. China
SSE:688012.SS
180.33 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 7,834.71 | 7,761.617 | 6,798.932 | 7,649.07 | 6,703.135 | 7,090.409 | 6,712.112 | 7,371.647 | 7,724.041 | 7,326.008 | 8,218.254 | 9,669.494 | 8,787.615 | 8,658.86 | 7,879.137 | 9,230.688 | 1,138.705 | 1,131.67 | 985.313 | 882.219 | 1,194.054 | 944.809 | 1,032.668 | 341.305 | 339.546 | 670.319 | -333.274 |
| Kortetermijnbeleggingen
| 631.085 | 834.024 | 732.137 | 493.001 | 1,102.441 | 1,868.925 | 2,129.693 | 2,413.291 | 1,858.958 | 2,939.306 | 2,209.291 | 986.569 | 1,659.449 | 2,510.61 | 3,056.021 | 1,278.576 | 1,222.051 | 1,505.2 | 1,659.05 | 1,383.771 | 1,337.932 | 1,367.736 | 1,094.469 | 151.011 | 423.191 | 390.228 | 666.548 |
| Liquide middelen en kortetermijnbeleggingen
| 8,465.796 | 8,595.642 | 7,531.07 | 8,142.071 | 7,805.576 | 8,959.334 | 8,841.805 | 9,784.938 | 9,583 | 10,265.314 | 10,427.544 | 10,656.064 | 10,447.064 | 11,169.47 | 10,935.158 | 10,509.265 | 2,360.756 | 2,636.87 | 2,644.363 | 2,265.99 | 2,531.986 | 2,312.545 | 2,127.137 | 492.316 | 762.737 | 670.319 | 333.274 |
| Nettovorderingen
| 1,638.413 | 1,484.512 | 1,443.646 | 2,142.435 | 1,737.894 | 1,250.349 | 1,140.154 | 837.916 | 1,007.505 | 779.991 | 714.187 | 811.938 | 779.522 | 631.361 | 523.417 | 513.134 | 420.336 | 384.348 | 334.913 | 337.139 | 563.47 | 366.43 | 343.679 | 496.036 | 434.369 | 514.58 | 0 |
| Voorraad
| 7,447.744 | 7,038.519 | 7,821.641 | 6,777.933 | 5,583.649 | 4,260.34 | 4,091.164 | 3,805.134 | 3,704.891 | 3,401.914 | 3,240.445 | 2,487.308 | 2,094.97 | 1,762.248 | 1,658.03 | 1,432.331 | 1,225.268 | 1,063.865 | 1,200.494 | 1,144.522 | 1,121.028 | 1,087.972 | 1,451.087 | 1,455.569 | 1,433.475 | 1,247.533 | 0 |
| Overige vlottende activa
| 894.062 | 782.235 | 829.022 | 183.524 | 643.976 | 617.476 | 425.687 | 301.023 | 259.635 | 988.001 | 264.315 | 250.715 | 256.532 | 167.635 | 76.635 | 85.261 | 80.514 | 10.548 | 46.978 | 83.752 | 63.396 | 79.344 | 82.201 | 260.048 | 48.597 | 53.36 | 0 |
| Totaal vlottende activa
| 18,446.014 | 17,900.907 | 17,625.379 | 17,172.628 | 15,696.529 | 15,087.499 | 14,498.81 | 14,729.01 | 14,555.031 | 14,655.23 | 14,666.705 | 14,226.982 | 13,578.088 | 13,730.713 | 13,193.241 | 12,467.307 | 4,112.88 | 4,197.635 | 4,226.748 | 3,831.403 | 4,279.88 | 3,846.291 | 4,004.104 | 2,533.846 | 2,679.178 | 2,856.07 | 333.274 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,523.71 | 3,384.208 | 3,224.817 | 3,108.408 | 2,965.719 | 2,885.17 | 1,651.596 | 1,560.889 | 1,429.993 | 1,358.843 | 1,114.595 | 924.454 | 835.421 | 640.834 | 392.868 | 322.343 | 232.237 | 196.891 | 188.568 | 162.167 | 158.591 | 162.366 | 162.961 | 156.65 | 160.57 | 163.325 | 0 |
| Goodwill
| 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
| 2,069.142 | 1,940.551 | 1,692.8 | 1,512.414 | 1,300.798 | 1,192.73 | 1,081.706 | 997.659 | 953.081 | 909.343 | 874.166 | 824.46 | 822.631 | 824.982 | 796.438 | 653.348 | 572.248 | 560.475 | 520.036 | 532.701 | 524.272 | 527.361 | 477.052 | 441.298 | 392.015 | 359.922 | 0 |
| Goodwill en immateriële activa
| 2,069.142 | 1,940.551 | 1,692.8 | 1,512.414 | 1,300.798 | 1,192.73 | 1,081.706 | 997.659 | 953.081 | 909.343 | 874.166 | 824.46 | 822.631 | 824.982 | 796.438 | 653.348 | 572.248 | 560.475 | 520.036 | 532.701 | 524.272 | 527.361 | 477.052 | 441.298 | 392.015 | 359.922 | 0 |
| Langetermijnbeleggingen
| 2,034.85 | 1,804.437 | 2,476.619 | 2,313.451 | 2,274.096 | 2,252.734 | -48.931 | -206.955 | 304.364 | -774.481 | 17.172 | 1,005.342 | -94.662 | -1,141.065 | -2,138.847 | -440.464 | -467.685 | -845.875 | -1,274.989 | -852.268 | -1,148.597 | -1,198.806 | -926.379 | 18.45 | -304.439 | 119.956 | 0 |
| Belastingvorderingen
| 251.672 | 180.153 | 125.134 | 194.273 | 111.626 | 190.03 | 85.962 | 74.402 | 56.967 | 55.705 | 40.437 | 24.826 | 23.642 | 3.77 | -0 | 1,322.801 | 1,263.127 | 1,547.59 | 1,518.63 | 1,431.203 | 1,384.09 | 1,415.157 | 1,132.75 | 189.087 | 462.176 | -119.956 | 0 |
| Overige niet-vlottende activa
| 793.196 | 1,007.289 | 126.592 | 34.152 | 23.742 | 5.254 | 3,245.868 | 3,511.722 | 2,968.546 | 3,830.141 | 2,456.865 | 1,219.407 | 1,792.341 | 2,673.754 | 3,115.119 | 124.27 | 190.962 | 144.162 | 188.568 | 3.71 | 22.068 | 21.686 | 2.136 | 1.802 | 53.614 | 153.363 | -333.274 |
| Totaal niet-vlottende activa
| 8,672.57 | 8,316.638 | 7,645.962 | 7,162.698 | 6,675.98 | 6,525.919 | 6,016.201 | 5,937.716 | 5,712.952 | 5,379.552 | 4,503.235 | 3,998.489 | 3,379.373 | 3,002.276 | 2,165.577 | 1,982.298 | 1,790.89 | 1,603.242 | 1,140.813 | 1,277.512 | 940.423 | 927.764 | 848.521 | 807.287 | 763.935 | 676.609 | -333.274 |
| Totaal activa
| 27,118.585 | 26,217.545 | 25,271.341 | 24,335.327 | 22,372.509 | 21,613.418 | 20,515.012 | 20,666.726 | 20,267.983 | 20,034.781 | 19,169.94 | 18,225.472 | 16,957.46 | 16,732.989 | 15,358.818 | 14,449.605 | 5,903.769 | 5,800.877 | 5,367.561 | 5,108.916 | 5,220.303 | 4,774.054 | 4,852.624 | 3,341.134 | 3,443.113 | 3,532.679 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||
| Crediteuren
| 1,965.645 | 1,679.974 | 2,031.487 | 2,198.018 | 1,939.787 | 1,305.11 | 998.338 | 778.019 | 850.033 | 960.122 | 1,131.008 | 1,076.312 | 752.201 | 734.63 | 599.809 | 555.208 | 471.115 | 422.218 | 396.913 | 382.311 | 288.772 | 221.68 | 207.057 | 349.233 | 423.254 | 437.078 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 260.731 | 510.022 | 509.815 | 260.592 | 259.952 | 10.17 | 12.476 | 11.817 | 10.623 | 11.372 | 12.236 | 9.882 | 9.615 | 9.58 | 4.505 | 34.051 | 35.398 | 0 | 0 | 0 | 27.686 | 70.702 | 72.064 | 0 |
| Belastingschulden
| 162.084 | 208.864 | 89.363 | 30.414 | 93.221 | 147.608 | 94.221 | 131.062 | 102.899 | 91.39 | 42.923 | 30.824 | 12.977 | 20.341 | 21.142 | 26.891 | 30.762 | 18.933 | 7.283 | 12.75 | 35.316 | 6.01 | 24.814 | 6.795 | 42.997 | 60.149 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 2,535.148 | 1,169.008 | 771.597 | 1,941.554 | 2,440.335 | 2,320.489 | 2,195.275 | -0 | 1,594.362 | 0 | 1,772.273 | 1,048.486 | 584.455 | 598.156 | -4.505 | 624.088 | 498.74 | 0 | 0 | 0 | 65.608 | 85.005 | 130.033 | 0 |
| Overige kortlopende verplichtingen
| 4,008.508 | 3,745.009 | 4,018.251 | 736.459 | 1,846.289 | 1,661.092 | 531.436 | 556.672 | 2,886.913 | 2,854.968 | 2,465.065 | 1,962.597 | 1,889.953 | 1,803.958 | 201.392 | 197.944 | 624.146 | 786.975 | 156.63 | 538.151 | 843.633 | 668.406 | 830.998 | 730.578 | 620.278 | 779.758 | 0 |
| Totaal kortlopende verplichtingen
| 6,136.237 | 5,633.847 | 6,139.102 | 5,760.77 | 4,389.32 | 3,623.625 | 3,250.055 | 3,530.597 | 3,850.015 | 3,918.956 | 3,650.813 | 3,080.356 | 2,666.503 | 2,571.165 | 1,725.274 | 1,222.935 | 1,135.603 | 1,232.631 | 1,100.134 | 968.609 | 1,167.721 | 896.096 | 1,062.87 | 1,114.293 | 1,242.236 | 1,349.049 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||
| Langetermijnschulden
| 731.209 | 732.794 | 260.596 | 262.321 | 15.251 | 16.789 | 267.177 | 262.494 | 510.51 | 511.396 | 257.634 | 256.253 | 7.175 | 4.442 | 6.316 | 8.972 | 10.596 | 5.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 93.964 | 95.737 | 100.768 | 16.999 | 18.017 | 21.017 | 35.324 | 35.394 | 36.839 | 50.043 | 111.964 | 139.137 | 139.137 | 145.884 | 214.138 | 145.464 | 165.543 | 173.156 | 135.764 | 226.578 | 241.317 | 88.836 | 65.463 | 31.357 | 31.633 | 31.794 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0.039 | 0.039 | 21.376 | 109.644 | 2 | 111.306 | 9.257 | 42.213 | 36.072 | 50.398 | 68.011 | 52.532 | 39.326 | 56.957 | 21.174 | 39.213 | 11.163 | 6.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 19.134 | 19.586 | 10.611 | 91.599 | 22.798 | 38.593 | 24.826 | 13.177 | 21.721 | 21.487 | 13.381 | 12.398 | 12.271 | 14.341 | 12.084 | 157.737 | 20.234 | 13.472 | 30.932 | 31.961 | 33.772 | 37.909 | 32.609 | 47.609 | 38.166 | 35.463 | 0 |
| Totaal niet-vlottende verplichtingen
| 844.346 | 848.156 | 393.351 | 386.863 | 58.066 | 145.671 | 336.583 | 353.277 | 605.142 | 633.325 | 450.989 | 460.32 | 197.909 | 221.624 | 253.712 | 205.923 | 207.535 | 198.939 | 166.696 | 258.539 | 275.089 | 126.745 | 98.072 | 78.966 | 69.799 | 67.257 | 0 |
| Totaal passiva
| 6,980.583 | 6,482.003 | 6,532.452 | 6,147.633 | 4,447.385 | 3,769.296 | 3,586.638 | 3,883.874 | 4,455.157 | 4,552.28 | 4,101.802 | 3,540.675 | 2,864.412 | 2,792.789 | 1,978.986 | 1,428.857 | 1,343.138 | 1,431.57 | 1,266.83 | 1,227.148 | 1,442.81 | 1,022.841 | 1,160.942 | 1,193.259 | 1,312.035 | 1,416.306 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.988 | 16.323 | 16.585 | 17.224 | 17.322 | 18.173 | 17.973 | 648.202 | 18.772 | 0 |
| Gewone aandelen
| 622.364 | 622.364 | 621.306 | 621.306 | 619.279 | 619.279 | 618.199 | 618.199 | 616.244 | 616.244 | 616.244 | 616.244 | 616.244 | 616.244 | 616.244 | 615.092 | 534.862 | 534.862 | 534.862 | 534.862 | 534.862 | 534.862 | 534.862 | 481.376 | 481.376 | 481.376 | 0 |
| Ingehouden winsten
| 5,312.511 | 4,999.429 | 4,298.275 | 3,901.989 | 3,819.824 | 3,570.688 | 3,008.887 | 2,975.66 | 2,248.06 | 1,972.691 | 1,682.582 | 1,357.408 | 1,006.804 | 889.614 | 509.067 | 363.844 | 104.986 | -32.788 | -205.189 | -363.074 | -455.898 | -482.123 | -518.656 | -623.201 | -630.079 | -653.8 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 14,123.527 | 1,085.185 | 13,718.699 | 1,055.465 | 13,303.633 | 864.425 | 12,950.257 | 918.126 | 12,770.473 | 735.146 | 12,469.964 | 457.291 | 12,254.366 | 319.685 | 3,920.562 | -21.988 | -16.323 | -16.585 | -17.224 | -17.322 | -18.173 | -17.973 | -18.124 | -18.772 | 266.212 |
| Overige totale aandeelhoudersvermogen
| 14,209.249 | 14,115.12 | -300.777 | 12,565.445 | -229.476 | 13,636.155 | 0 | 13,191.031 | 0 | 11,976.871 | 0 | 11,976.871 | 0 | 11,976.871 | 0 | 12,064.272 | 0 | 3,661.979 | -16.323 | 3,667.381 | -43.991 | 3,666.644 | 3,683.967 | 2,307.602 | 2,307.602 | 2,307.602 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 20,144.124 | 19,736.912 | 18,742.33 | 18,173.924 | 17,928.327 | 17,826.123 | 16,930.719 | 16,784.89 | 15,814.562 | 15,483.932 | 15,069.3 | 14,685.669 | 14,093.012 | 13,940.02 | 13,379.677 | 13,020.52 | 4,560.41 | 4,369.058 | 4,100.529 | 3,881.631 | 3,777.4 | 3,751.077 | 3,691.652 | 2,147.804 | 2,131.123 | 2,116.406 | 266.212 |
| Totaal eigen vermogen
| 20,138.002 | 19,735.542 | 18,738.888 | 18,170.695 | 17,925.124 | 17,823.105 | 16,928.373 | 16,782.852 | 15,812.825 | 15,482.501 | 15,068.138 | 14,684.796 | 14,093.049 | 13,940.2 | 13,379.831 | 13,020.747 | 4,560.631 | 4,369.307 | 4,100.731 | 3,881.768 | 3,777.493 | 3,751.213 | 3,691.682 | 2,147.875 | 2,131.079 | 2,116.373 | 266.212 |
| Totaal passiva en aandeelhoudersvermogen
| 27,118.585 | 26,217.545 | 25,271.341 | 24,335.327 | 22,372.509 | 21,613.418 | 20,515.012 | 20,666.726 | 20,267.983 | 20,034.781 | 19,169.94 | 18,225.472 | 16,957.46 | 16,732.989 | 15,358.818 | 14,449.605 | 5,903.769 | 5,800.877 | 5,367.561 | 5,108.916 | 5,220.303 | 4,774.054 | 4,852.624 | 3,341.134 | 3,443.113 | 3,532.679 | 266.212 |