AVIC Jonhon Optronic Technology Co.,Ltd. (002179.SZ)

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002179.SZ
Financials

40.31 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	9,886.479	9,952.396	8,303.26	4,581.421	2,945.006	2,699.662	1,648.148	1,403.853	1,396.326	1,154.651	1,456.976	386.131	476.887	647.313	759.551	494.794	575.149	151.508	87.339	47.547
Short Term Investments Numbers are in millions	0.814	0.878	1.408	-11.898	-14.769	-18.124	-10.553	88.784	-3.571	0	-2.11	-1.107	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	9,887.293	9,953.274	8,304.668	4,581.421	2,945.006	2,699.662	1,648.148	1,403.853	1,396.326	1,154.651	1,456.976	386.131	476.887	647.313	759.551	494.794	575.149	151.508	87.339	47.547
Net Receivables Numbers are in millions	13,258.454	10,525.364	9,407.971	8,564.868	7,173.069	6,090.858	4,802.948	3,870.504	3,005.063	2,606.65	2,037.906	1,401.121	1,048.664	873.243	715.86	604.076	278.302	216.19	143.401	90.224
Inventory Numbers are in millions	4,189.742	5,415.967	4,729.804	2,791.915	2,049.337	1,964.828	1,337.641	1,278.168	1,251.317	864.923	502.1	544.497	670.185	451.518	306.315	265.03	120.782	108.787	66.487	58.135
Other Current Assets Numbers are in millions	264.676	315.539	201.132	15.934	87.505	77.021	37.112	18.67	8.562	4.015	3.857	2.894	2.79	-26.279	-31.853	-35.715	-5.808	-12.076	-5.023	-4.493
Total Current Assets Numbers are in millions	27,600.166	26,210.145	22,643.574	15,954.138	12,254.917	10,832.369	7,825.85	6,571.194	5,661.268	4,630.239	4,000.839	2,334.643	2,198.526	1,945.795	1,749.872	1,328.186	968.426	464.409	292.205	191.414
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,465.112	4,467.833	3,314.482	2,670.042	2,302.039	1,913.245	1,693.948	1,507.316	1,413.206	1,227.274	1,056.902	845.791	681.399	670.205	631.36	407.34	197.04	135.896	105.737	101.162
Goodwill Numbers are in millions	69.122	69.122	69.122	69.122	69.122	69.122	69.122	69.188	69.188	62.144	15.938	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	784.307	605.525	555.401	186.682	190.796	187.031	205.458	223.933	210.847	232.982	176.078	129.382	131.258	118.825	70.27	79.535	14.089	14.715	13.947	14.026
Goodwill and Intangible Assets Numbers are in millions	853.429	674.647	624.523	255.804	259.918	256.153	274.58	293.12	280.035	295.126	192.016	129.382	131.258	118.825	70.27	79.535	14.089	14.715	13.947	14.026
Long Term Investments Numbers are in millions	374.51	236.69	190.444	168.367	150.784	137.616	116.264	-0	73.805	55.084	42.41	35.281	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	244.835	153.138	134.692	117.644	78.095	69.855	54.304	40.692	35.507	28.797	23.08	13.716	11.095	8.721	7.017	6.155	3.483	3.083	4.049	0.712
Other Non-Current Assets Numbers are in millions	31.853	68.28	79.617	52.425	86.117	76.751	65.239	97.554	-0.079	3.616	10	4.9	0.806	0.595	0.818	0.067	36.003	0	0	0
Total Non-Current Assets Numbers are in millions	7,969.738	5,600.588	4,343.758	3,264.281	2,876.953	2,453.619	2,204.334	1,938.683	1,802.474	1,609.897	1,324.408	1,029.07	824.558	798.346	709.466	493.097	250.615	153.694	123.733	115.899
Total Assets Numbers are in millions	35,569.904	31,810.733	26,987.332	19,218.419	15,131.87	13,285.988	10,030.183	8,509.877	7,463.743	6,240.136	5,325.246	3,363.713	3,023.084	2,744.14	2,459.338	1,821.282	1,219.041	618.103	415.938	307.313
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4,952.573	7,657.348	7,264.726	5,519.305	4,437.33	3,735.772	2,789.292	2,237.32	2,008.828	1,395.376	894.47	682.001	621.599	545.452	431.617	277.709	180.055	146.055	103.291	61.331
Short Term Debt Numbers are in millions	5,934.746	1,142.207	375.054	1,198.214	1,053.089	1,320.692	1,030.892	502.486	384.73	341.105	385.08	440	305.405	260	90	232	85	42	42	59
Tax Payables Numbers are in millions	6.604	134.58	43.18	60.244	24.158	33.611	76.523	81.295	39.968	42.33	64.296	35.998	22.571	17.019	11.939	17.365	8.028	6.014	4.557	2.148
Deferred Revenue Numbers are in millions	445.42	893.737	2,204.487	1,620.178	496.5	33.611	394.556	255.928	212.475	209.511	178.549	116.12	85.68	99.469	94.37	94.982	69.732	70.697	53.025	44.197
Other Current Liabilities Numbers are in millions	1,165.526	2,947.071	160.487	27.533	13.448	463.695	65.358	62.886	102.981	43.865	18.862	18.99	24.266	23.376	12.532	13.976	4.685	1.654	3.649	2.519
Total Current Liabilities Numbers are in millions	12,498.264	12,640.362	10,004.754	8,365.23	6,000.367	5,553.769	4,280.099	3,058.62	2,709.013	1,989.857	1,476.96	1,257.111	1,036.95	928.298	628.519	618.667	339.472	260.406	201.966	167.046
Non-Current Liabilities:
Long Term Debt Numbers are in millions	584.25	110.183	721.012	135.763	214.532	1,034.675	180.692	680.692	755.209	832.33	831.732	338.08	348.08	348.08	518.08	0	4.19	28.19	17	0
Deferred Revenue Non-Current Numbers are in millions	91.843	213.103	203.841	143.87	159.658	131.035	132.475	140.7	98.252	92.149	92.179	-47.883	-5.868	4.253	25.743	0	-2.57	-27.66	-16.48	0
Deferred Tax Liabilities Non-Current Numbers are in millions	151.323	126.775	109.093	56.333	38.698	16.262	15.972	15.949	15.854	3.976	2.598	3.35	2.942	2.788	1.726	1.857	1.008	1.843	0.206	0.087
Other Non-Current Liabilities Numbers are in millions	111.692	218.697	52.089	22.588	-14.868	-20.512	-7.257	1.559	27.4	38.145	20.793	84.301	87.049	85.798	80.161	110.654	4.19	28.19	17	0.19
Total Non-Current Liabilities Numbers are in millions	939.108	668.758	1,086.035	358.554	398.02	1,161.46	321.883	838.899	896.715	966.599	947.302	377.849	432.203	440.918	625.71	112.511	6.818	30.563	17.726	0.277
Total Liabilities Numbers are in millions	13,437.372	13,309.12	11,090.788	8,723.784	6,398.388	6,715.229	4,601.982	3,897.52	3,605.729	2,956.457	2,424.262	1,634.959	1,469.153	1,369.216	1,254.23	731.178	346.291	290.969	219.692	167.323
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
Common Stock Numbers are in millions	2,120.046	1,631.008	1,135.521	1,100.884	1,070.162	790.941	790.977	602.515	602.515	463.473	463.473	401.625	401.625	401.625	267.75	178.5	119	89	70	70
Retained Earnings Numbers are in millions	9,854.304	7,951.73	6,177.503	4,995.981	3,866.279	3,122.452	2,451.68	1,857.472	1,322.991	901.641	676.471	501.82	382.352	255.549	191.064	151.654	82.391	35.993	32.958	15.156
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,189.117	938.986	1,577.237	943.918	1,282.65	988.586	766.882	745.754	9.871	5.628	8.222	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	6,332.822	6,879.487	6,034.236	2,698.202	1,944.486	1,144.713	880.037	901.349	1,462.089	1,490.185	1,424.228	649.787	601.737	570.504	607.949	623.584	671.359	202.141	93.288	54.834
Total Shareholders Equity Numbers are in millions	20,496.29	17,401.21	14,924.496	9,738.984	8,163.577	6,046.693	4,889.575	4,107.091	3,397.466	2,860.928	2,572.394	1,553.232	1,385.714	1,227.678	1,066.762	953.738	872.75	327.134	196.246	139.99
Total Equity Numbers are in millions	22,014.445	18,501.613	15,896.544	10,494.634	8,733.482	6,570.758	5,428.202	4,612.357	3,858.014	3,283.679	2,900.984	1,728.754	1,553.931	1,374.924	1,205.108	1,090.104	872.75	327.134	196.246	139.99
Total Liabilities & Shareholders Equity Numbers are in millions	35,569.904	31,810.733	26,987.332	19,218.419	15,131.87	13,285.988	10,030.183	8,509.877	7,463.743	6,240.136	5,325.246	3,363.713	3,023.084	2,744.14	2,459.338	1,821.282	1,219.041	618.103	415.938	307.313

AVIC Jonhon Optronic Technology Co.,Ltd.

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