Anji Microelectronics Technology (Shanghai) Co., Ltd.
SSE:688019.SS
178.5 (CNY) • At close May 15, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||
| Vlottende activa: | |||||||||
| Liquide middelen & kasequivalenten
| 897.657 | 532.005 | 329.321 | 332.631 | 335.52 | 455.138 | 139.812 | 65.012 | 169.559 |
| Kortetermijnbeleggingen
| 44.683 | 61.131 | 168.718 | 219.376 | 497.817 | 50.366 | 71.351 | 83.367 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 942.34 | 593.137 | 498.039 | 552.007 | 833.337 | 505.505 | 139.812 | 65.012 | 169.559 |
| Nettovorderingen
| 394.264 | 282.008 | 237.572 | 178.086 | 67.619 | 0 | 0 | 0 | 42.396 |
| Voorraad
| 617.635 | 427.211 | 365.899 | 230.422 | 104.494 | 77.01 | 69.51 | 63.159 | 49.43 |
| Overige vlottende activa
| 71.918 | 39.952 | 44.456 | 35.416 | 16.208 | 233.199 | 72.981 | 86.876 | 3.043 |
| Totaal vlottende activa
| 2,026.157 | 1,342.307 | 1,145.966 | 995.93 | 1,021.658 | 873.528 | 349.974 | 265.798 | 264.429 |
| Niet-vlottende activa: | |||||||||
| Materiële vaste activa, netto
| 777.739 | 675.007 | 543.435 | 503.494 | 191.543 | 83.907 | 54.551 | 56.409 | 34.556 |
| Goodwill
| 0 | 7.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 79.355 | 80.227 | 33.756 | 12.25 | 11.057 | 7.034 | 7.118 | 7.384 | 1.578 |
| Goodwill en immateriële activa
| 79.355 | 87.616 | 33.756 | 12.25 | 11.057 | 7.034 | 7.118 | 7.384 | 1.578 |
| Langetermijnbeleggingen
| 273.857 | 314.115 | 40.22 | -118.855 | -486.817 | 4.705 | 3.654 | 4.793 | 6.057 |
| Belastingvorderingen
| 46.116 | 44.346 | 45.233 | 41.715 | 27.819 | 12.784 | 10.442 | 7.293 | 5.006 |
| Overige niet-vlottende activa
| 248.532 | 140.011 | 238.991 | 237.694 | 522.086 | 9.241 | 7.577 | 11.871 | 1.012 |
| Totaal niet-vlottende activa
| 1,425.6 | 1,261.094 | 901.635 | 676.298 | 265.688 | 117.671 | 83.341 | 87.749 | 48.21 |
| Totaal activa
| 3,451.756 | 2,603.401 | 2,047.601 | 1,672.228 | 1,287.346 | 991.199 | 433.315 | 353.547 | 312.639 |
| Passiva en Eigen Vermogen: | |||||||||
| Kortlopende verplichtingen: | |||||||||
| Crediteuren
| 143.327 | 80.505 | 85.721 | 80.793 | 61.201 | 20.76 | 27.523 | 15.259 | 18.251 |
| Kortlopende schulden
| 130.103 | 9.868 | 30.027 | 15.886 | 22.142 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 18.215 | 4.127 | 22.71 | 22.701 | 19.896 | 8.143 | 6.016 | 2.19 | 2.407 |
| Uitgestelde opbrengsten
| 0 | 0 | 0.273 | 0.249 | 0.078 | 0.036 | 0.078 | 0 | 0.004 |
| Overige kortlopende verplichtingen
| 174.923 | 98.465 | 238.112 | 212.568 | 105.724 | 50.26 | 35.609 | 30.03 | 25.059 |
| Totaal kortlopende verplichtingen
| 466.569 | 192.965 | 376.843 | 332.197 | 209.041 | 79.162 | 69.147 | 47.479 | 45.717 |
| Langlopende verplichtingen: | |||||||||
| Langetermijnschulden
| 196.651 | 177.442 | 128.863 | 116.895 | 27.235 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 83.654 | 0 | 18.509 | 21.975 | 21.524 | 24.467 | 17.409 | 4.295 | 4.916 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3.925 | 6.921 | 1.836 | 0 | 8.676 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 102.028 | 0 | 0 | -27.235 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 284.23 | 286.391 | 149.208 | 138.871 | 30.201 | 24.467 | 17.409 | 4.295 | 4.916 |
| Totaal passiva
| 750.799 | 479.356 | 526.051 | 471.068 | 239.242 | 103.629 | 86.557 | 51.775 | 50.633 |
| Eigen vermogen: | |||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 129.213 | 99.07 | 74.702 | 53.221 | 53.108 | 53.108 | 39.831 | 39.831 | 39.831 |
| Ingehouden winsten
| 1,457.898 | 983.043 | 615.317 | 341.598 | 232.502 | 113.169 | 52.652 | 11.925 | -74.045 |
| Overige gereserveerde algehele resultaten
| 0 | 128.666 | 79.315 | 41.493 | 4.778 | 12.322 | 6.919 | 250.017 | 296.22 |
| Overige totale aandeelhoudersvermogen
| 1,113.846 | 913.266 | 831.532 | 779.522 | 748.631 | 721.292 | 254.275 | 249.871 | 296.102 |
| Totaal eigen vermogen van aandeelhouders
| 2,700.957 | 2,124.045 | 1,521.55 | 1,201.161 | 1,048.105 | 887.57 | 346.758 | 301.773 | 262.005 |
| Totaal eigen vermogen
| 2,700.957 | 2,124.045 | 1,521.55 | 1,201.161 | 1,048.105 | 887.57 | 346.758 | 301.773 | 262.005 |
| Totaal passiva en aandeelhoudersvermogen
| 3,451.756 | 2,603.401 | 2,047.601 | 1,672.228 | 1,287.346 | 991.199 | 433.315 | 353.547 | 312.639 |