Shenzhen SED Industry Co., Ltd. (000032.SZ)

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000032.SZ
Financials

19.51 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	9,847.527	9,140.862	7,574.278	859.376	932.245	939.198	774.432	602.973	808.204	333.442	240.945	349	271.295	272.535	337.932	151.243	433.624	184.669	230.824	329.966	288.839	279.989	165.334	108.165	73.864	59.971	51.202	62.106	89.066	58.089	62.8	38.166	0
Short Term Investments Numbers are in millions	305.706	476.051	310.806	50.474	101.381	9.694	150	130	0	-124.937	0.06	0	0	0	0	0	0	0	1.669	0.705	1.474	0.828	3.013	4.732	1.856	1.61	3.941	14.433	13.445	28.313	12.461	2.394	0
Cash and Short Term Investments Numbers are in millions	10,153.233	9,616.913	7,885.084	909.85	1,033.626	939.198	774.432	602.973	808.204	333.442	241.006	349	271.295	272.535	337.932	151.243	433.624	184.669	232.494	330.671	290.313	280.817	168.347	112.897	75.72	61.581	55.143	76.539	102.511	86.402	75.261	40.561	0
Net Receivables Numbers are in millions	32,806.095	30,822.561	25,114.151	778.795	331.265	314.907	357.923	353.359	371.626	259.188	412.605	367.502	228.391	339.876	201.907	265.857	270.644	307.933	305.182	365.564	335.711	361.02	302.373	59.589	27.508	43.775	45.758	16.205	26.813	23.468	28.572	34.217	0
Inventory Numbers are in millions	923.474	1,123.907	989.728	79.773	432.505	281.339	121.242	280.994	316.675	289.71	321.444	483.745	496.427	545.367	531.507	515.48	615.73	621.941	557.193	306.942	285.936	252.852	243.933	220.91	238.152	210.039	164.65	113.147	106.209	93.067	95.686	70.053	0
Other Current Assets Numbers are in millions	1,079.934	745.928	401.078	19.846	3.971	81.423	153.667	147.711	22.95	13.002	5.835	-49.417	-21.625	-30.321	-14.641	0.032	28.319	-53.21	-52.507	-45.355	-53.133	-61.753	-62.526	209.301	154.318	192.456	187.774	176.79	191.109	186.861	145.098	110.506	0
Total Current Assets Numbers are in millions	44,962.735	42,309.309	34,390.042	1,788.264	1,801.368	1,616.867	1,407.263	1,385.037	1,519.456	895.342	980.889	1,150.83	974.489	1,127.457	1,056.705	932.612	1,348.317	1,061.332	1,042.361	957.822	858.827	832.936	652.127	602.696	495.698	507.851	453.325	382.681	426.642	389.798	344.617	255.336	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,217.604	5,530.534	5,228.125	82.738	87.372	77.704	85.14	104.552	89.751	63.401	66.132	103.407	123.854	133.519	146.904	203.632	245.83	265.673	229.411	234.838	176.088	167.429	170.245	178.652	172.285	155.13	156.863	152.289	92.051	87.645	82.71	50.954	0
Goodwill Numbers are in millions	140.731	91.231	91.231	91.231	68.557	68.557	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
Intangible Assets Numbers are in millions	1,107.934	1,082.635	1,064.867	225.135	237.584	244.922	256.937	272.296	287.816	281.419	291.049	301.757	311.796	43.542	44.775	45.863	6.608	7.13	8.138	9.018	9.685	10.627	11.42	11.05	11.423	15.357	15.85	15.087	20.603	0.438	0	0.946	0
Goodwill and Intangible Assets Numbers are in millions	1,248.664	1,173.866	1,156.099	225.135	237.584	244.922	256.937	272.296	287.816	281.419	291.049	301.757	311.796	43.542	44.775	45.863	6.608	7.13	8.138	9.018	9.685	10.627	11.42	11.05	11.423	15.357	15.85	15.087	20.603	0.438	0	0.946	0
Long Term Investments Numbers are in millions	1,472.902	1,417.739	1,206.958	157.75	-94.601	0	140.941	157.245	182.498	129.904	5.234	0	0	0	0	0	0	0	35.608	35.578	50.046	59.039	51.637	48.045	59.806	63.573	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	343.289	290.29	236.73	20.969	20.702	11.799	6.357	9.947	6.6	18.491	20.258	24.455	25.79	24.136	21.335	14.998	13.361	0	0	0	0	0	0	-42.622	-58.516	1.61	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	2,273.194	2,118.676	1,912.242	310.912	289.834	202.09	30.7	26.338	39.616	35.714	137.846	111.561	138.29	160.796	168.549	163.141	220.607	41.475	2.882	2.851	5.616	5.589	8.466	47.475	50.452	2.604	55.001	37.81	33.136	30.396	26.029	9.058	0
Total Non-Current Assets Numbers are in millions	11,555.653	10,531.105	9,740.153	797.504	540.891	536.514	520.076	570.378	606.281	528.93	520.52	541.18	599.729	361.992	381.563	427.634	486.406	314.278	276.039	282.286	241.436	242.684	241.77	242.6	235.45	238.273	227.713	205.186	145.79	118.478	108.739	60.958	286.492
Total Assets Numbers are in millions	56,518.388	52,840.414	44,130.195	2,585.768	2,342.259	2,153.381	1,927.339	1,955.415	2,125.737	1,424.272	1,501.409	1,692.01	1,574.218	1,489.449	1,438.267	1,360.245	1,834.724	1,375.61	1,318.4	1,240.108	1,100.262	1,075.619	893.897	845.296	731.148	746.124	681.038	587.867	572.432	508.276	453.356	316.294	286.492
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	25,522.687	23,590.471	18,160.704	350.325	276.154	225.448	86.862	150.402	186.263	166.806	138.166	242.672	177.479	251.68	192.354	217.473	282.477	290.917	331.212	316.483	195.085	213.118	172.416	146.598	159.437	106.404	98.686	54.41	63.128	45.333	32.082	31.709	0
Short Term Debt Numbers are in millions	3,353.073	3,503.071	3,183.456	132.58	60.08	33.64	31.09	29.72	94.1	24.08	24.08	21.28	219.6	0	20	20	100	272	148	71.6	67	32	243.9	281.22	249.72	185.638	242.91	208.599	172.506	142.67	101.564	87.696	0
Tax Payables Numbers are in millions	369.615	344.749	367.357	49.672	38.796	41.587	20.12	35.709	30.653	56.219	50.75	44.886	15.651	40.781	46.115	17.667	6.434	2.96	1.014	5.18	12.02	-5.352	3.018	3.898	4.475	-1.866	0.451	0.929	-2.995	1.312	5.284	6.232	0
Deferred Revenue Numbers are in millions	7,194.335	5,171.856	7,047.916	267.034	245.059	64.132	121.881	110.345	184.68	116.787	125.079	130.447	104.542	0	128.061	92.451	89.775	70.515	74.038	122.558	120.848	121.219	90.283	58.878	58.755	42.395	36.332	39.879	52.963	39.505	41.144	67.027	0
Other Current Liabilities Numbers are in millions	597.562	2,874.684	907.928	0.394	80.213	294.402	99.393	93.869	123.677	77.479	193.612	243.752	197.717	436.108	298.453	224.318	519.286	58.76	105.634	103.602	82.116	67.311	39.497	35.348	11.594	104.42	17.719	7.613	8.149	5.785	17.695	24.058	0
Total Current Liabilities Numbers are in millions	36,667.657	35,140.082	29,300.003	750.334	661.507	617.622	339.226	384.337	588.72	385.151	480.937	638.15	699.337	687.788	638.869	554.242	991.537	692.192	658.884	614.244	465.049	433.648	546.096	522.044	479.507	438.856	395.648	310.501	296.746	233.293	192.485	210.49	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,195.413	5,903.652	3,712.558	-0	4,088.793	4,655.51	0	0	0	0	-4.575	0	0	0	0.762	1.057	1.352	0	0	0	14.6	36.1	1	1	3	6	5	2	2	0.217	8.217	16.712	0
Deferred Revenue Non-Current Numbers are in millions	156.256	149.909	160.591	0.475	0.475	5.471	3.223	3.789	5.392	4.45	4.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	108.586	89.324	96.27	5.179	5.788	6.147	6.916	7.818	8.66	0	0.009	0	0	0	4.919	6.674	18.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,515.502	1,431.439	1,375.195	22.22	-4,072.562	-4,647.49	9.21	9.843	14.466	0.86	5.435	5.38	5.38	0	0	0	0	0	0	0	0	49	49	49.3	0	0	0	0	0	0	-0	0	0
Total Non-Current Liabilities Numbers are in millions	7,975.757	7,574.323	5,344.614	27.874	22.494	19.638	19.348	21.451	28.518	5.31	5.444	5.38	5.38	0	5.681	7.731	19.822	0	0	0	14.6	85.1	50	50.3	3	6	5	2	2	0.217	8.217	16.712	0
Total Liabilities Numbers are in millions	44,643.414	42,714.406	34,644.617	778.208	684	637.26	358.574	405.788	617.238	390.462	486.381	643.53	704.717	687.788	644.549	561.973	1,011.359	692.192	658.884	614.244	479.649	518.748	596.096	572.344	482.507	444.856	400.648	312.501	298.746	233.51	200.703	227.202	0
Equity:
Preferred Stock Numbers are in millions	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	0	0	0	0
Common Stock Numbers are in millions	1,137.959	1,137.959	1,138.745	413.22	413.22	413.22	422.254	422.254	351.878	232.864	232.864	232.864	232.864	232.864	232.864	232.864	194.054	194.054	194.054	194.054	194.054	149.272	130.812	130.812	130.812	130.812	130.812	130.812	130.812	118.92	99.1	34.908	0
Retained Earnings Numbers are in millions	1,395.551	1,165.231	1,394.298	830.974	723.972	631.255	512.508	494.582	444.118	231.561	232.688	268.385	102.27	118.716	149.191	174.19	130.859	38.124	22.284	15.78	23.301	0.721	0.378	0.587	0.331	0	0	0	0	36.027	41.932	7.536	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,751.731	3,266.642	3,603.865	1,420.65	268.216	257.249	247.808	255.152	252.67	3.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,203.577	0	-103.143	-1,083.36	64.274	64.245	289.99	263.851	331.088	423.988	411.193	408.47	395.007	380.397	361.451	344.513	457.639	387.524	380.181	363.979	355.279	376.417	134.336	113.834	95.416	155.036	136.807	136.024	130.567	107.293	92.182	33.436	0
Total Shareholders Equity Numbers are in millions	6,488.818	5,569.832	6,033.765	1,581.484	1,469.682	1,365.968	1,472.561	1,435.839	1,379.755	891.536	876.745	909.72	730.141	731.977	743.506	751.568	782.551	619.702	596.519	573.813	572.633	526.409	265.526	245.233	226.558	285.848	267.619	266.836	261.379	262.24	233.214	75.879	55.738
Total Equity Numbers are in millions	11,874.974	10,126.008	9,485.578	1,807.56	1,658.259	1,516.12	1,568.765	1,549.627	1,508.499	1,033.81	1,015.028	1,048.479	869.501	801.661	793.718	798.272	823.365	683.419	659.516	625.865	620.614	556.871	297.8	272.952	248.641	301.268	280.39	275.366	273.686	274.766	252.654	89.092	55.738
Total Liabilities & Shareholders Equity Numbers are in millions	56,518.388	52,840.414	44,130.195	2,585.768	2,342.259	2,153.381	1,927.339	1,955.415	2,125.737	1,424.272	1,501.409	1,692.01	1,574.218	1,489.449	1,438.267	1,360.245	1,834.724	1,375.61	1,318.4	1,240.108	1,100.262	1,075.619	893.897	845.296	731.148	746.124	681.038	587.867	572.432	508.276	453.356	316.294	342.23

Shenzhen SED Industry Co., Ltd.

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