Shanghai Fudan Microelectronics Group Company Limited (688385.SS)

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688385.SS
Financiële Gegevens

45.22 (CNY) • At close May 16, 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	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,087.494	1,003.337	1,190.828	801.647	440.7	465.41	695.35	646.109	540.224	386.033	346.194	340.38	345.577	256.017	267.2	252.228	196.685	179.98	140.589	134.994	109.9	122.736	140.531	59.533
Kortetermijnbeleggingen Numbers are in millions	140.424	30.214	80.168	390.948	0.001	10.934	390.472	335.916	253.867	264.727	185.027	149.24	129.792	0	0	-0.494	0	0	1	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,227.918	1,033.551	1,270.996	1,192.595	440.7	465.41	695.35	646.109	540.224	386.033	346.194	340.38	345.577	256.017	267.2	252.228	196.685	179.98	141.589	134.994	109.9	122.736	140.531	59.533
Nettovorderingen Numbers are in millions	1,980.716	1,483.18	1,064.057	824.067	736.194	0	0	594.94	466.616	366.017	240.74	198.356	155.234	0	118.772	65.497	58.956	-1.202	0	0	35.837	0	0	0
Voorraad Numbers are in millions	3,134.457	3,177.371	1,483.265	916.083	610.598	588.078	606.048	367.106	280.612	214.11	210.033	199.793	146.659	136.205	127.152	55.912	76.918	56.333	65.293	56.306	37.487	24.784	15.898	19.61
Overige vlottende activa Numbers are in millions	137.887	249.14	990.767	108.918	79.003	0	34.995	38.196	24.195	21.383	13.448	22.411	13.012	3.066	123.2	68.72	61.08	52.712	7.401	5.281	5.145	7.069	22.866	3.122
Totaal vlottende activa Numbers are in millions	6,480.979	5,937.284	4,327.101	3,041.663	1,866.033	1,717.93	1,912.52	1,646.351	1,311.647	987.543	815.326	760.94	660.482	563.553	517.552	376.86	334.683	289.025	265.7	259.76	189.141	185.346	202.792	104.712
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,653.268	1,653.871	1,110.563	702.431	482.278	467.786	404.109	367.034	308.702	332.011	295.635	206.683	136.017	125.161	87.096	66.983	69.084	66.816	56.79	57.976	67.346	38.54	15.124	15.81
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.827	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	699.767	599.385	402.272	247.561	219.618	176.52	191.068	160.655	139.547	160.645	131.763	57.187	35.651	29.956	24.98	14.65	12.899	10.21	8.543	9.28	7.629	10.67	11.137	8.859
Goodwill en immateriële activa Numbers are in millions	699.767	599.385	402.272	247.561	219.618	176.52	191.068	160.655	139.547	160.645	131.763	58.014	35.651	29.956	24.98	14.65	12.899	10.21	8.543	9.28	7.629	10.67	11.137	8.859
Langetermijnbeleggingen Numbers are in millions	88.997	77.985	118.931	-282.452	101.159	89.279	-357.624	-332.649	-182.519	-198.909	-165.5	-148.74	-128.798	0	0	8.474	1.062	0	3.5	0	0	0	0	0
Belastingvorderingen Numbers are in millions	16.624	4.129	3.244	7.484	9.052	7.679	6.249	30.049	42.972	38.264	33.737	20.306	13.724	10.329	8.166	5.241	0.36	0.48	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	105.951	138.697	148.777	448.327	0.001	-0.822	390.472	335.916	182.519	198.909	165.5	149.24	129.792	1.37	0	-0.494	-1.062	3.5	1	4.5	4.988	8.08	13.063	4
Totaal niet-vlottende activa Numbers are in millions	2,564.608	2,474.067	1,783.787	1,123.351	812.108	740.442	634.274	561.005	491.221	530.92	461.135	285.503	186.386	166.816	120.242	94.854	82.343	81.006	69.833	71.756	79.963	57.29	39.324	28.669
Totaal activa Numbers are in millions	9,041.113	8,411.351	6,110.888	4,165.014	2,678.141	2,458.372	2,546.794	2,207.356	1,802.868	1,518.463	1,276.461	1,046.443	846.868	730.369	637.794	471.714	417.026	370.031	335.533	331.516	269.104	242.636	242.116	133.381
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	234.622	235.757	201.182	200.263	159.595	136.531	147.317	131.149	113.922	124.703	74.389	89.075	53.378	64.403	56.971	34.36	79.47	59.77	71.414	88.91	21.038	12.569	8.1	4.464
Kortlopende schulden Numbers are in millions	1,470.164	966.2	69.181	44.933	10	-3.169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0.359	10.735	15.731	5.357	0.657	1.944	0.522	15.771	13.369	12.705	10.662	21.826	17.638	17.303	15.613	11.259	11.101	4.277	0.324	0	0	0.074	0
Uitgestelde opbrengsten Numbers are in millions	103.194	0	210.402	451.982	25.705	13.871	11.231	7.749	6.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	416.412	677.004	412.375	325.947	303.18	275.195	267.895	284.627	280.571	261.067	245.614	175.681	110.637	30.506	87.174	37.757	0	0	0	0	14.507	10.106	7.662	6.224
Totaal kortlopende verplichtingen Numbers are in millions	2,224.391	1,879.321	903.876	713.149	477.669	436.956	417.156	424.047	416.358	399.139	332.708	275.418	185.841	179.935	161.448	87.73	90.729	70.871	75.691	89.234	35.545	22.675	15.836	10.688
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	248.446	551.774	33.163	56.754	40.682	32.86	0	0	0	0	0	0	0	0	0	0	0	3.069	0	2.737	5.615	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	20.517	0	16.548	24.216	44.087	47.763	20.07	12.033	12.078	5.738	8.825	13.684	18.61	0	0	0	0	-6.74	0	-4.115	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3.638	3.871	4.131	3.994	3.652	2.507	2.128	0	0	0	0	0	0.001	0.041	0.427	0.235	0.023	0.023	0.384	0.878	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	14.683	0	0	0.001	0	0	0	0	0	0	0	0	0	1.672	0	1.068	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	272.601	570.328	53.842	84.963	88.421	83.13	22.198	12.033	12.078	5.738	8.825	13.684	18.611	0.041	2.099	0.235	1.091	3.092	0.384	3.615	5.615	0	0	0
Totaal passiva Numbers are in millions	2,496.992	2,449.649	957.719	798.112	566.09	520.086	439.354	436.08	428.436	404.877	341.533	289.102	204.452	179.976	163.547	87.965	91.82	73.963	76.075	92.849	41.16	22.675	15.836	10.688
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3.476	3.487	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	82.143	81.906	81.666	81.45	69.45	69.45	69.45	65.933	61.733	61.733	61.733	61.733	61.733	61.733	61.733	61.733	61.733	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	3,871.838	3,381.267	2,772.141	1,748.348	1,239.129	1,088.642	1,251.624	1,141.506	931.088	721.881	564.999	398.498	290.076	49.386	30.867	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	348.814	16.124	355.074	96.478	621.674	609.013	605.003	61.114	60.459	49.73	-3.476	-3.487	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,591.291	1,823.679	1,677.423	1,310.447	612.337	561.819	560.499	348.489	168.486	168.486	165.01	164.999	254.303	168.486	347.656	168.486	165.836	228.35	169.373	170.487	170.737	219.542	226.056	122.289
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,894.085	5,302.976	4,531.23	3,140.246	1,930.254	1,784.596	1,942.606	1,617.042	1,221.766	1,001.83	842.264	715.855	606.112	515.433	440.256	354.306	301.315	289.328	254.465	234.552	226.765	219.542	226.056	122.289
Totaal eigen vermogen Numbers are in millions	6,544.121	5,961.702	5,153.169	3,366.903	2,112.051	1,938.286	2,107.44	1,771.276	1,374.432	1,113.586	934.928	757.341	642.416	550.393	474.247	383.749	325.206	296.068	259.458	238.667	227.944	219.961	226.28	122.693
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,041.113	8,411.351	6,110.888	4,165.014	2,678.141	2,458.372	2,546.794	2,207.356	1,802.868	1,518.463	1,276.461	1,046.443	846.868	730.369	637.794	471.714	417.026	370.031	335.533	331.516	269.104	242.636	242.116	133.381

Shanghai Fudan Microelectronics Group Company Limited

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