Fujian Minfa Aluminium Co.,Ltd. (002578.SZ)

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002578.SZ
Financials

3.63 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	543.486	456.29	168.73	148.65	75.367	237.891	336.826	394.301	41.857	164.796	282.746	384.526	436.624	62.518	35.465	48.107
Short Term Investments Numbers are in millions	133.718	149	45.094	105.21	140.386	-15.98	-0.137	-0.142	-0.147	-0.153	3.606	0.955	3.181	1.743	0	0
Cash and Short Term Investments Numbers are in millions	677.203	605.29	213.824	253.86	215.753	237.891	336.826	394.301	41.857	164.796	286.351	385.482	439.804	64.261	35.465	48.107
Net Receivables Numbers are in millions	912.619	724.677	599.158	343.041	360.989	283.485	218.109	198.676	171.844	153.498	133.716	165.9	167.843	86.948	103.135	59.785
Inventory Numbers are in millions	314.573	325.064	318.389	245.431	210.79	217.532	222.176	196.223	170.458	160.195	205.32	195.519	102.237	79.063	99.361	101.496
Other Current Assets Numbers are in millions	0.365	1.219	51.53	98.072	0.113	4.72	30.873	15.273	9.448	7.58	51.118	5.232	-2.216	-8.804	-5.519	-2.453
Total Current Assets Numbers are in millions	1,904.761	1,656.251	1,182.901	940.404	787.644	743.628	807.983	804.473	393.607	486.069	676.505	752.132	707.668	221.468	232.442	206.935
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	527.36	544.554	624.72	679.954	698.495	661.237	642.879	629.052	616.342	587.681	402.313	318.433	257.39	253.618	223.312	226.783
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	90.66	93.29	95.028	96.911	99.522	187.289	154.506	158.127	162.2	131.88	89.078	82.171	69.62	71.06	60.981	62.336
Goodwill and Intangible Assets Numbers are in millions	90.66	93.29	95.028	96.911	99.522	187.289	154.506	158.127	162.2	131.88	89.078	82.171	69.62	71.06	60.981	62.336
Long Term Investments Numbers are in millions	-73.31	-88.071	19.684	-34.702	-63.416	88.72	72.187	70.925	71.94	70.485	0.158	-0	0	0	0	0
Tax Assets Numbers are in millions	2.726	10.423	11.167	8.094	6.897	15.296	13.832	12.919	12.678	11.238	1.99	1.493	0.627	0.363	0.33	0.701
Other Non-Current Assets Numbers are in millions	153.261	166.459	59.158	123.833	164.773	12.182	8.716	18.63	19.071	20.441	49.764	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	700.697	726.654	809.757	874.09	906.272	964.724	892.121	889.653	882.23	821.725	543.304	402.097	327.637	325.041	284.622	289.82
Total Assets Numbers are in millions	2,605.458	2,382.905	1,992.657	1,814.494	1,693.915	1,708.352	1,700.104	1,694.125	1,275.837	1,307.794	1,219.809	1,154.229	1,035.305	546.509	517.065	496.754
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	163.859	117.832	118.794	159.987	64.147	53.597	72.332	103.523	114.443	210.697	173.888	156.921	28.334	57.526	33.728	59.401
Short Term Debt Numbers are in millions	734.012	573.492	221.857	75.995	110.178	-31.715	6	19.288	60	6.084	17.48	42.678	13.465	76.2	235	209.3
Tax Payables Numbers are in millions	9.737	19.532	20.071	10.878	9.703	25.177	21.578	13.92	15.119	17.308	9.016	3.113	10.102	4.709	15.089	9.427
Deferred Revenue Numbers are in millions	93.311	33.702	124.124	106.957	68.57	31.715	44.718	56.388	36.933	27.801	16.674	12.337	13.201	6.87	21.617	14.569
Other Current Liabilities Numbers are in millions	40.427	127.535	47.723	22.142	57.238	99.65	40.326	13.148	34.721	29.965	46.87	23.134	25.927	14.229	19.284	11.819
Total Current Liabilities Numbers are in millions	1,031.61	852.56	512.499	365.08	300.133	153.247	163.376	192.347	246.098	274.547	254.912	235.07	80.928	154.825	309.629	295.089
Non-Current Liabilities:
Long Term Debt Numbers are in millions	23.5	0	0	0	0	0	0	0	1.636	0	0	0	40	130	0	0
Deferred Revenue Non-Current Numbers are in millions	3.927	4.054	4.764	4.427	5.36	45.647	46.28	46.7	46.642	36.337	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	-3.927	7.504	7.651	7.237	3.475	1.409	0.381	0.189	0.284	0	0.541	0.143	1.564	1.334	1.073	1.788
Other Non-Current Liabilities Numbers are in millions	3.927	0	0	0	0	-0	0	0	-1.636	0	2.598	2.8	3.5	3.5	0	0
Total Non-Current Liabilities Numbers are in millions	27.427	11.557	12.416	11.664	8.835	47.057	46.661	46.89	46.926	36.337	3.138	2.943	45.064	134.834	1.073	1.788
Total Liabilities Numbers are in millions	1,059.036	864.118	524.914	376.745	308.967	200.304	210.037	239.237	293.024	310.884	258.051	238.013	125.991	289.659	310.702	296.877
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0.3	0.459	0	0	0	0	0
Common Stock Numbers are in millions	938.63	988.093	988.093	988.093	988.093	988.093	988.093	494.047	429.5	171.8	171.8	171.8	171.8	128.8	128.8	128.8
Retained Earnings Numbers are in millions	443.765	418.511	372.731	348.561	292.183	250.202	237.95	203.537	187.746	204.769	173.273	131.942	138.37	86.513	39.441	38.296
Accumulated Other Comprehensive Income/Loss Numbers are in millions	65.166	63.557	59.416	53.509	47.082	42.677	36.016	34.511	34.767	-0.3	-0.459	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	95.909	46.445	46.445	46.445	57.342	221.395	221.323	715.33	322.37	611.191	607.249	602.902	599.144	41.537	38.122	32.781
Total Shareholders Equity Numbers are in millions	1,543.47	1,516.607	1,466.686	1,436.609	1,384.699	1,502.366	1,483.381	1,447.425	974.383	987.76	952.323	906.644	909.314	256.85	206.362	199.877
Total Equity Numbers are in millions	1,546.422	1,518.788	1,467.743	1,437.749	1,384.948	1,508.048	1,490.067	1,454.889	982.813	996.911	961.758	916.216	909.314	256.85	206.362	199.877
Total Liabilities & Shareholders Equity Numbers are in millions	2,605.458	2,382.905	1,992.657	1,814.494	1,693.915	1,708.352	1,700.104	1,694.125	1,275.837	1,307.794	1,219.809	1,154.229	1,035.305	546.509	517.065	496.754

Fujian Minfa Aluminium Co.,Ltd.

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