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 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
| 945.014 | 897.657 | 772.838 | 645.721 | 548.676 | 532.005 | 337.737 | 531.616 | 669.351 | 329.321 | 367.009 | 309.423 | 281.155 | 332.631 | 469.312 | 371.876 | 239.305 | 335.52 | 240.476 | 389.219 | 500.74 | 455.138 | 199.472 | 182.061 | -211.163 | 139.812 | -148.379 |
| Kortetermijnbeleggingen
| 22.01 | 44.683 | 36.308 | 34.471 | 59.959 | 61.32 | 229.714 | 125.403 | 0 | 168.718 | 146.481 | 172.394 | 204.246 | 219.376 | 195.301 | 328.857 | 504.845 | 497.817 | 151.907 | -4.162 | 40.042 | 50.366 | 11.015 | 10.925 | 422.326 | 71.351 | 296.758 |
| Liquide middelen en kortetermijnbeleggingen
| 967.024 | 942.34 | 809.145 | 680.192 | 608.635 | 593.326 | 567.451 | 657.019 | 669.351 | 498.039 | 513.491 | 481.817 | 485.401 | 552.007 | 664.613 | 700.734 | 744.15 | 833.337 | 392.383 | 389.219 | 540.782 | 505.505 | 199.472 | 182.061 | 211.163 | 139.812 | 148.379 |
| Nettovorderingen
| 460.589 | 394.264 | 406.887 | 349.469 | 312.736 | 282.008 | 273.917 | 194.973 | 200.487 | 237.572 | 259.717 | 280.421 | 206.37 | 178.086 | 177.704 | 111.473 | 0 | 67.619 | 88.62 | 0 | 85.632 | 0 | 59.426 | 56.411 | 0 | 0 | 0 |
| Voorraad
| 654.473 | 617.635 | 523.18 | 501.902 | 428.924 | 427.211 | 408.319 | 424.889 | 411.19 | 365.899 | 309.05 | 262.541 | 218.599 | 230.422 | 193.064 | 170.726 | 141.172 | 104.494 | 83.837 | 83.313 | 69.167 | 77.01 | 69.403 | 67.524 | 0 | 69.51 | 0 |
| Overige vlottende activa
| 74.116 | 71.918 | 80.761 | 65.93 | 44.874 | 39.952 | 51.436 | 39.572 | 47.721 | 44.456 | 38.711 | 37.217 | 50.427 | 35.416 | 40.561 | 31.859 | 8.12 | 16.208 | 366.686 | 234.365 | 183.207 | 233.199 | 528.143 | 58.768 | 0 | 72.981 | 0 |
| Totaal vlottende activa
| 2,156.202 | 2,026.157 | 1,819.973 | 1,597.493 | 1,395.169 | 1,342.307 | 1,301.123 | 1,316.453 | 1,328.749 | 1,145.966 | 1,120.968 | 1,061.996 | 960.797 | 995.93 | 1,075.941 | 1,014.792 | 1,018.64 | 1,021.658 | 931.527 | 788.254 | 878.788 | 873.528 | 856.444 | 364.764 | 211.163 | 349.974 | 148.379 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 804.104 | 777.739 | 691.215 | 809.47 | 613.866 | 675.007 | 574.999 | 534.793 | 548.239 | 543.435 | 518.36 | 512.397 | 522.396 | 503.494 | 368.002 | 271.639 | 228.56 | 191.543 | 153.434 | 119.156 | 103.295 | 83.907 | 71.75 | 65.459 | 0 | 54.551 | 0 |
| Goodwill
| 0 | 0 | 7.39 | 7.39 | 7.39 | 7.39 | 7.393 | 7.393 | 7.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 78.083 | 79.355 | 80.083 | 78.816 | 79.378 | 80.227 | 46.22 | 36.83 | 38.409 | 33.756 | 11.942 | 11.896 | 12.077 | 12.25 | 11.406 | 10.86 | 10.959 | 11.057 | 6.739 | 6.837 | 6.936 | 7.034 | 6.988 | 7.08 | 0 | 7.118 | 0 |
| Goodwill en immateriële activa
| 78.083 | 79.355 | 87.473 | 86.206 | 86.768 | 87.616 | 53.613 | 44.223 | 45.803 | 33.756 | 11.942 | 11.896 | 12.077 | 12.25 | 11.406 | 10.86 | 10.959 | 11.057 | 6.739 | 6.837 | 6.936 | 7.034 | 6.988 | 7.08 | 0 | 7.118 | 0 |
| Langetermijnbeleggingen
| 294.759 | 273.857 | 307.31 | 310.062 | 253.592 | 314.115 | 57.884 | 148.607 | 233.833 | 40.22 | -3.901 | -40.101 | -87.887 | -118.855 | -116.718 | -278.943 | -488.83 | -486.817 | -146.907 | 109.162 | 4.3 | 4.705 | 3.676 | 3.4 | 0 | 3.654 | 0 |
| Belastingvorderingen
| 45.016 | 46.116 | 48.646 | 48.787 | 48.508 | 44.346 | 35.059 | 27.499 | 49.455 | 45.233 | 42.703 | 42.904 | 45.6 | 41.715 | 40.864 | 26.587 | 33.633 | 27.819 | 14.496 | 16.461 | 13.09 | 12.784 | 10.54 | 10.843 | 0 | 10.442 | 0 |
| Overige niet-vlottende activa
| 221.017 | 248.532 | 259.219 | 147.597 | 328.01 | 140.011 | 411.043 | 278.818 | 113.743 | 238.991 | 204.254 | 210.306 | 229.091 | 237.694 | 229.726 | 351.746 | 539.484 | 522.086 | 171.119 | 4.907 | 9.006 | 9.241 | 4.374 | 5.256 | 424.071 | 7.577 | -148.379 |
| Totaal niet-vlottende activa
| 1,442.98 | 1,425.6 | 1,393.863 | 1,402.123 | 1,330.743 | 1,261.094 | 1,132.598 | 1,033.941 | 991.073 | 901.635 | 773.358 | 737.402 | 721.278 | 676.298 | 533.28 | 381.888 | 323.807 | 265.688 | 198.881 | 256.524 | 136.626 | 117.671 | 97.33 | 92.038 | 424.071 | 83.341 | -148.379 |
| Totaal activa
| 3,599.182 | 3,451.756 | 3,213.836 | 2,999.616 | 2,725.913 | 2,603.401 | 2,433.721 | 2,350.394 | 2,319.822 | 2,047.601 | 1,894.326 | 1,799.398 | 1,682.075 | 1,672.228 | 1,609.221 | 1,396.68 | 1,342.447 | 1,287.346 | 1,130.407 | 1,044.778 | 1,015.414 | 991.199 | 953.774 | 456.802 | 424.071 | 433.315 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||
| Crediteuren
| 118.592 | 143.327 | 153.33 | 174.818 | 97.379 | 80.505 | 58.222 | 59.478 | 85.698 | 85.721 | 81.261 | 101.763 | 67.434 | 80.793 | 69.559 | 61.226 | 81.606 | 61.201 | 17.452 | 20.867 | 25.037 | 20.76 | 18.4 | 12.013 | 0 | 27.523 | 0 |
| Kortlopende schulden
| 155.103 | 130.103 | 59.962 | 43.763 | 9.868 | 9.868 | 0.498 | 30.582 | 54.764 | 54.091 | 52.705 | 22.682 | 22.74 | 42.872 | 50.181 | 28.448 | 15.513 | 22.142 | 19.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 22.706 | 18.215 | 19.413 | 10.226 | 6.013 | 4.127 | 1.209 | 7.26 | 16.128 | 22.71 | 10.986 | 14.766 | 25.28 | 22.701 | 22.616 | 5.568 | 6.615 | 19.896 | 10.546 | 8.801 | 10.286 | 8.143 | 3.696 | 5.754 | 0 | 6.016 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 11.3 | 16.919 | 6.998 | 7.067 | 5.294 | 0.012 | 0.733 | 0.273 | 0.279 | -0 | 0.717 | 0.249 | 22.616 | 5.568 | 6.615 | 19.896 | 10.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 142.855 | 174.923 | 99.653 | 88.764 | 83.696 | 91.398 | 105.619 | 107.019 | 205.766 | 214.048 | 212.142 | 203.633 | 180.954 | 185.582 | 146.632 | 103.558 | 115.761 | 85.906 | 50.121 | 72.418 | 45.235 | 50.26 | 48.517 | 47.097 | 0 | 35.609 | 0 |
| Totaal kortlopende verplichtingen
| 439.256 | 466.569 | 343.658 | 334.489 | 203.954 | 192.965 | 170.842 | 204.351 | 363.089 | 376.843 | 357.372 | 342.844 | 297.124 | 332.197 | 311.605 | 204.368 | 226.11 | 209.041 | 108.58 | 102.085 | 80.558 | 79.162 | 70.613 | 64.865 | 0 | 69.147 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||
| Langetermijnschulden
| 198.929 | 196.651 | 235.693 | 221.113 | 176.795 | 177.442 | 150.587 | 126.357 | 122.876 | 128.863 | 104.553 | 110.493 | 116.276 | 116.895 | 106.37 | 24.215 | 27.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 79.265 | 83.654 | 88.757 | 91.15 | 96.706 | 102.028 | 83.948 | 85.433 | 27.123 | 18.509 | 23.379 | 20.242 | 21.14 | 21.975 | 18.122 | 23.468 | 20.789 | 21.524 | 22.26 | 22.996 | 23.731 | 24.467 | 15.203 | 15.938 | 0 | 17.409 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3.925 | 3.925 | 4.582 | 4.582 | 6.921 | 6.921 | 3.769 | 3.7 | 1.836 | 1.836 | 0 | -20.242 | 0 | 0 | 6.106 | 9.373 | 5.89 | 8.676 | 3.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 91.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.873 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 282.118 | 284.23 | 329.032 | 225.694 | 280.422 | 184.363 | 238.304 | 215.49 | 151.835 | 149.208 | 127.932 | 130.735 | 137.417 | 138.871 | 130.598 | 57.056 | 54.04 | 30.201 | 26.237 | 22.996 | 23.731 | 24.467 | 15.203 | 15.938 | 72.873 | 17.409 | 0 |
| Totaal passiva
| 721.374 | 750.799 | 672.69 | 560.184 | 484.376 | 377.328 | 409.145 | 419.841 | 514.924 | 526.051 | 485.304 | 473.579 | 434.541 | 471.068 | 442.203 | 261.423 | 280.149 | 239.242 | 134.817 | 125.081 | 104.29 | 103.629 | 85.816 | 80.803 | 72.873 | 86.557 | 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 |
| Gewone aandelen
| 129.213 | 129.213 | 129.213 | 128.755 | 99.07 | 99.07 | 99.07 | 98.766 | 75.974 | 74.702 | 74.509 | 74.509 | 53.221 | 53.221 | 53.221 | 53.221 | 53.108 | 53.108 | 53.108 | 53.108 | 53.108 | 53.108 | 53.108 | 39.831 | 0 | 39.831 | 0 |
| Ingehouden winsten
| 1,626.723 | 1,457.898 | 1,331.894 | 1,182.407 | 1,079.037 | 983.043 | 898.832 | 818.422 | 691.627 | 615.317 | 531.177 | 451.481 | 381.214 | 341.598 | 313.608 | 288.751 | 234.554 | 232.502 | 206.592 | 142.79 | 136.725 | 113.169 | 98.928 | 81.904 | 0 | 52.652 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 153.54 | 1,083.178 | 128.666 | 1,036.723 | 81.594 | 1,037.296 | 79.315 | 803.336 | 56.268 | 813.099 | 41.493 | 800.19 | 2.672 | 774.636 | 0.232 | 0.259 | 0.318 | 0.241 | 0.243 | 0.201 | 0.158 | 346.758 | 0.169 | 301.773 |
| Overige totale aandeelhoudersvermogen
| 1,121.871 | 1,113.846 | 1,080.039 | 883.581 | -19.749 | 913.266 | -10.051 | 1,013.365 | 0 | 831.532 | 0 | 734.475 | 0 | 779.522 | 0 | 766.494 | 0 | 748.631 | 0 | 748.631 | 0 | 721.292 | 0 | 254.264 | 4.441 | 254.275 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 2,877.808 | 2,700.957 | 2,541.146 | 2,348.283 | 2,241.537 | 2,124.045 | 2,024.576 | 1,930.553 | 1,804.898 | 1,521.55 | 1,409.022 | 1,325.819 | 1,247.534 | 1,201.161 | 1,167.019 | 1,135.256 | 1,062.298 | 1,048.105 | 995.591 | 919.697 | 911.124 | 887.57 | 867.958 | 375.999 | 351.198 | 346.758 | 301.773 |
| Totaal eigen vermogen
| 2,877.808 | 2,700.957 | 2,541.146 | 2,348.283 | 2,241.537 | 2,124.045 | 2,024.576 | 1,930.553 | 1,804.898 | 1,521.55 | 1,409.022 | 1,325.819 | 1,247.534 | 1,201.161 | 1,167.019 | 1,135.256 | 1,062.298 | 1,048.105 | 995.591 | 919.697 | 911.124 | 887.57 | 867.958 | 375.999 | 351.198 | 346.758 | 301.773 |
| Totaal passiva en aandeelhoudersvermogen
| 3,599.182 | 3,451.756 | 3,213.836 | 2,999.616 | 2,725.913 | 2,603.401 | 2,433.721 | 2,350.394 | 2,319.822 | 2,047.601 | 1,894.326 | 1,799.398 | 1,682.075 | 1,672.228 | 1,609.221 | 1,396.68 | 1,342.447 | 1,287.346 | 1,130.407 | 1,044.778 | 1,015.414 | 991.199 | 953.774 | 456.802 | 424.071 | 433.315 | 301.773 |