An Hui Wenergy Company Limited (000543.SZ)

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000543.SZ
Financials

5.85 (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	1,997.724	1,582.487	1,205.588	1,024.236	1,209.662	1,551.21	907.752	1,215.2	706.32	605.33	1,108.408	500.059	309.333	189.027	537.062	541.638	294.472	458.194	332.807	301.893	480.521	323.78	417.691	211.965	199.337	244.511	235.708	210.595	88.867	107.178	270.462	0	0
Short Term Investments Numbers are in millions	0	-10.682	51.589	0.025	0.016	0.641	0.067	-37.409	-38.135	-50.601	-32.652	-5.807	-0.381	-0.349	-41.914	0.033	-37.739	680.549	250.353	250	0	14.309	0.04	230	230.95	52	82	20	0	40	10	0	0
Cash and Short Term Investments Numbers are in millions	1,997.724	1,582.487	1,257.176	1,024.261	1,209.678	1,551.852	907.819	1,215.2	706.32	605.33	1,108.408	500.059	309.333	189.027	537.062	541.671	294.472	458.194	583.16	551.893	480.521	338.089	417.731	441.965	430.287	296.511	317.708	230.595	88.867	147.178	280.462	0	0
Net Receivables Numbers are in millions	3,640.633	3,381.473	1,856.157	1,921.436	2,078.672	2,335.51	1,389.768	1,489.236	1,143.531	693.109	1,455.1	1,023.533	318.331	0	672.984	559.529	-0	-0	519.231	661.728	546.457	0	0	7.697	4.8	7.189	4.672	40.942	363.983	0	0	0	0
Inventory Numbers are in millions	696.599	720.29	797.095	277.245	341.617	411.977	144.667	235.518	175.776	308.24	316.723	156.766	296.158	139.234	152.163	291.097	112.173	56.191	88.006	96.225	37.419	33.412	17.587	25.211	22.673	27.445	35.3	1.189	4.631	22.406	23.39	0	0
Other Current Assets Numbers are in millions	1,561.767	1,773.07	1,194.274	926.552	282.793	182.363	162.55	1,575.553	122.393	1,125.736	655.639	304.289	926.596	619.384	590.356	1,077.165	1,462.306	784.186	139.094	112.652	233.266	231.132	243.291	318.6	277.973	310.613	184.689	504.533	220.192	327.552	33.243	21.045	14.894
Total Current Assets Numbers are in millions	8,024.488	5,665.843	5,104.703	4,149.494	3,668.77	4,481.701	2,604.803	3,026.272	2,148.02	2,732.415	3,535.87	1,681.35	1,532.048	947.646	1,753.647	1,909.933	1,868.951	1,127.995	1,332.389	1,423.499	1,297.663	602.633	678.609	795.896	735.734	641.633	740.864	766.582	313.69	497.136	337.095	21.045	14.894
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	30,699.25	22,069.458	17,479.043	15,520.617	16,708.944	17,819.264	16,019.986	15,444.249	14,343.893	14,103.686	14,901.001	12,832.987	11,083.071	9,299.603	6,299.113	5,241.079	3,762.692	3,231.747	1,914.659	2,073.184	2,274.522	464.039	499.164	541.015	602.628	652.375	712.328	777.707	821.086	849.462	467.018	338.62	352.003
Goodwill Numbers are in millions	536.446	536.446	536.446	15.574	15.574	15.574	15.574	15.574	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	19.25	3.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	3,570.597	751.503	751.362	766.749	740.165	718.088	526.789	543.303	559.261	570.316	583.154	488.272	441.785	384.238	349.987	295.579	230.423	28.973	35.611	37.617	39.615	43.912	59.459	63.756	34.554	35.351	36.148	37.169	37.979	38.876	17.297	0	0
Goodwill and Intangible Assets Numbers are in millions	4,107.043	1,287.948	1,287.807	782.323	755.739	733.662	542.363	558.877	578.511	589.566	602.405	507.522	461.035	403.488	369.237	314.829	249.673	28.973	35.611	37.617	39.615	43.912	59.459	63.756	34.554	35.351	36.148	37.169	37.979	38.876	17.297	0	0
Long Term Investments Numbers are in millions	16,584.926	14,431.711	14,309.079	12,489.928	11,709.371	5,798.948	7,332.117	8,032.866	5,667.372	5,526.713	2,747.219	2,167.481	1,673.924	2,038.138	2,901.091	1,610.542	4,398.279	3.676	458.973	438.101	0	812.88	732.696	394.207	285.807	239.967	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	604.51	571.237	484.34	24.451	25.147	23.788	15.157	14.906	33.938	33.697	36.243	35.245	19.927	12.917	13.774	13.799	41.559	16.731	0	250	0	14.949	0.999	230	232.58	52	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	566.148	1,164.532	1,911.298	725.204	31.317	42.525	33.221	8.384	7.415	-4.448	7.52	13.538	-0.381	-0.349	-41.914	0.033	-37.739	663.872	250.353	53.97	624.244	705.61	750.288	765.446	788.608	775.729	590.285	408.62	309.111	22.448	298.095	0.001	0
Total Non-Current Assets Numbers are in millions	52,561.876	39,524.886	35,471.566	29,542.523	29,230.518	24,418.186	23,942.844	24,059.282	20,631.129	20,249.215	18,294.389	15,556.774	13,237.576	11,753.797	9,541.302	7,180.281	8,414.465	3,944.999	2,659.597	2,852.872	2,938.381	2,041.39	2,042.607	1,994.425	1,944.176	1,755.421	1,338.762	1,223.495	1,168.175	910.786	782.41	338.621	352.003
Total Assets Numbers are in millions	60,586.365	45,190.729	40,576.269	33,692.017	32,899.288	28,899.887	26,547.647	27,085.553	22,779.149	22,981.63	21,830.259	17,238.124	14,769.623	12,701.442	11,294.95	9,090.214	10,283.416	5,072.994	3,991.986	4,276.372	4,236.044	2,644.023	2,721.216	2,790.322	2,679.91	2,397.055	2,079.625	1,990.077	1,481.865	1,407.921	1,119.505	359.666	366.897
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,629.371	6,165.84	3,201.63	1,685.933	1,099.038	1,674.706	265.948	2,015.78	1,126.952	1,182.202	1,544.931	1,956.336	1,169.851	268.466	442.557	294.186	286.46	258.237	254.302	148.007	145.042	81.724	38.147	39.439	17.478	21.715	5.45	13.72	11.809	16.729	14.133	0	0
Short Term Debt Numbers are in millions	7,947.633	833.725	3,597.931	4,331.808	4,611.111	4,361.924	4,016.193	3,305.021	1,935	559.2	1,319	2,310	1,568.136	2,130.56	1,513	1,045	1,752	1,084	100	110.2	60.25	0.4	20.08	20.08	25.09	0.1	5.1	5.3	36.16	8.66	6	0	0
Tax Payables Numbers are in millions	211.346	134.568	105.864	318.46	263.713	253.34	192.48	104.522	300.359	299.012	177.701	-202.208	-299.466	-157.785	-178.837	-34.845	49.401	19.186	75.804	74.615	59.064	27.243	21.776	57.551	55.223	78.694	58.99	55.404	36.282	10.846	0	0	0
Deferred Revenue Numbers are in millions	0	167.514	1,178.646	1,097.443	1,254.852	253.34	1,078.349	1,150.202	1,272.804	1,188.133	1,330.9	125.041	920.607	253.748	161.807	350.772	269.022	149.011	202.101	202.682	225.955	209.597	0	0	0	0	0	0	0	0	13.498	0	0
Other Current Liabilities Numbers are in millions	4,197.904	4,713.61	3,075.258	929.727	1,862.994	1,561.841	2,350.444	1,121.938	1,915.255	735.659	560.447	225.875	1,241.366	1,910.938	1,171.14	1,336.017	224.41	295.826	126.506	181.987	167	85.754	192.135	254.123	202.465	47.102	51.455	203.021	162.378	20.253	13.724	16.381	8.116
Total Current Liabilities Numbers are in millions	14,986.254	9,363.032	9,980.682	8,363.37	7,836.856	8,105.152	6,459.406	6,547.261	5,277.566	3,964.207	4,932.979	4,290.003	3,679.887	3,971.014	2,748.942	2,640.358	2,312.271	1,657.249	556.613	511.207	431.356	291.747	270.779	372.944	300.257	150.607	120.995	277.446	246.629	56.488	33.856	16.381	8.116
Non-Current Liabilities:
Long Term Debt Numbers are in millions	24,174.655	22,307.338	13,037.04	4,946.618	5,803.798	5,618.558	5,368.656	4,414.528	3,665.033	5,566.196	6,525.213	7,338.138	5,703.2	2,765	2,261	1,845	845.76	398.76	478.76	628.76	698.76	0	66.246	61.96	98.547	26.422	26.422	26.422	26.422	26.422	0	0	0
Deferred Revenue Non-Current Numbers are in millions	415.801	163.618	179.054	167.274	183.32	185.179	184.804	185.847	173.612	142.176	126.812	413.082	174.839	247.197	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	574.003	526.01	681.49	861.785	835.947	604.246	750.614	1,059.334	557.666	780.489	265.134	288.991	224.111	315.76	538.171	277.913	951.798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	53.929	1,078.396	22.399	0	130.048	-370.358	0	0	4.5	14.5	4.5	512.744	77.389	79.808	142.694	155.563	54.027	0	0	0	0	0	0	0	-35.281	-34.779	-14.389	0.484	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	25,218.388	18,852.456	13,919.983	5,975.677	6,823.065	6,399.661	6,304.074	5,659.71	4,400.81	6,503.36	6,921.659	7,263.822	6,179.538	3,407.765	2,941.865	2,278.476	1,851.585	398.76	478.76	628.76	698.76	0	66.246	61.96	63.265	-8.357	12.033	26.906	26.422	26.422	0	0	0
Total Liabilities Numbers are in millions	40,204.642	28,215.488	23,900.665	14,339.048	14,659.922	14,504.813	12,763.481	12,206.971	9,678.377	10,467.567	11,854.638	11,553.825	9,859.425	7,378.778	5,690.807	4,918.834	4,163.856	2,056.009	1,035.373	1,139.967	1,130.116	291.747	337.025	434.904	363.523	142.25	133.028	304.352	273.051	82.91	33.856	16.381	8.116
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	2,266.863	2,266.863	2,266.863	2,266.863	2,266.863	1,790.396	1,790.396	1,790.396	1,790.396	1,053.174	1,053.174	773.009	773.009	773.009	773.009	773.009	773.009	773.009	773.009	773.009	773.009	773.009	773.009	773.009	773.009	773.009	734.703	734.703	555	555	555	0	0
Retained Earnings Numbers are in millions	4,995.025	4,008.977	3,528.681	5,037.963	4,223.799	3,582.781	3,075.537	3,078.086	2,857.066	2,210.683	1,650.532	518.25	264.837	278.1	107.884	16.324	84.836	30.042	-6.549	142.632	232.569	56.364	59.37	98.266	112.207	158.255	175.709	2.3	44.223	233.786	35.679	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3,130.008	2,866.158	3,198.795	3,728.287	3,536.945	2,785.214	3,622.198	4,514.065	2,825.547	2,186.335	640.27	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	3,457.281	3,429.772	3,465.474	3,457.281	3,457.281	3,141.963	3,110.843	1,635.254	1,635.254	2,161.657	2,161.649	3,191.7	2,543.637	2,803.463	3,437.609	2,443.772	4,415.857	1,578.581	1,602.147	1,567.61	1,559.152	1,516.226	1,496.443	1,412.208	1,386.113	1,320.533	1,036.184	948.722	609.591	536.225	494.969	343.284	358.781
Total Shareholders Equity Numbers are in millions	13,849.177	12,599.28	12,451.62	14,490.394	13,484.889	9,796.871	10,135.849	11,017.8	9,108.263	8,834.596	6,676.547	4,060.15	3,581.176	3,854.572	4,318.502	3,233.105	5,273.701	2,381.633	2,337.465	2,493.65	2,565.414	2,345.599	2,329.182	2,290.486	2,271.764	2,254.805	1,946.597	1,685.726	1,208.814	1,325.011	1,085.649	343.284	358.781
Total Equity Numbers are in millions	20,381.723	16,975.24	16,675.605	19,352.969	18,239.366	14,395.074	13,784.167	14,878.583	13,100.772	12,514.063	9,975.62	5,684.299	4,910.198	5,322.664	5,604.142	4,171.38	6,119.56	3,016.986	2,956.613	3,136.404	3,105.929	2,352.276	2,384.191	2,355.418	2,316.388	2,254.805	1,946.597	1,685.726	1,208.814	1,325.011	1,085.649	343.284	358.781
Total Liabilities & Shareholders Equity Numbers are in millions	60,586.365	45,190.729	40,576.269	33,692.017	32,899.288	28,899.887	26,547.647	27,085.553	22,779.149	22,981.63	21,830.259	17,238.124	14,769.623	12,701.442	11,294.95	9,090.214	10,283.416	5,072.994	3,991.986	4,276.372	4,236.044	2,644.023	2,721.216	2,790.322	2,679.91	2,397.055	2,079.625	1,990.077	1,481.865	1,407.921	1,119.505	359.666	366.897

An Hui Wenergy Company Limited

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