Dongguan Devel A (000828)

Shenzhen
Valores en CNY
10,46
+0,15(+1,45%)
Mercado cerrado

Balance 000828

Balance general avanzado
Contraer todos
Período terminado:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
Total del activo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa3.464,465.164,933.801,416.161,215.150,99
Efectivo y equivalentes
Crecimiento de efectivo y equivalentes
Inversiones a corto plazo
Créditos totales
Total de cuentas por cobrar
Otros créditos
Inventario
Gastos pagados por adelantado
División financiera, préstamos y arrendamientos corrientes
División financiera, total de otros activos corrientes
Otros activos corrientes
Efectivo restringido
Total de otros activos corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa2.353,334.470,922.976,315.360,593.381,61
aa.aaaa.aaaa.aaaa.aaaa.aa+45,01%+89,98%-33,43%+80,11%-36,92%
aa.aaaa.aaaa.aaaa.aaaa.aa---11
aa.aaaa.aaaa.aaaa.aaaa.aa1.016,89143,86704675,941.672,01
aa.aaaa.aaaa.aaaa.aaaa.aa998,4443,32409,08523,821.496,99
aa.aaaa.aaaa.aaaa.aaaa.aa18,45100,54294,92152,12175,02
aa.aaaa.aaaa.aaaa.aaaa.aa--00,010
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10,14451,374,3636,978,79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10,14451,374,3636,978,79
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa11.800,8213.992,3116.66526.503,3129.369,51
Crecimiento de activos totales
Planta, propiedad y equipo, neto
Inmovilizado material bruto
Amortización acumulada
Inversiones a largo plazo
Activos intangibles
Fondo de comercio
Otros intangibles, total
División financiera, préstamos y arrendamientos a largo plazo
Total de otros activos
Préstamos por cobrar a largo plazo
Cuentas por cobrar a largo plazo
Activos por impuestos diferidos a largo plazo
Cargos diferidos a largo plazo
Total de otros activos a largo plazo
aa.aaaa.aaaa.aaaa.aaaa.aa+6,8%+18,57%+19,1%+59,04%+10,81%
aa.aaaa.aaaa.aaaa.aaaa.aa1.371,11.214,741.125,661.417,0113.171,77
aa.aaaa.aaaa.aaaa.aaaa.aa3.593,693.638,053.769,884.295,2216.300,06
aa.aaaa.aaaa.aaaa.aaaa.aa-2.222,58-2.423,31-2.644,22-2.878,21-3.128,29
aa.aaaa.aaaa.aaaa.aaaa.aa3.249,113.416,323.518,813.845,394.358,61
aa.aaaa.aaaa.aaaa.aaaa.aa613,482.278,766.092,498.714,7121,98
aa.aaaa.aaaa.aaaa.aaaa.aa2,732,732,732,732,73
aa.aaaa.aaaa.aaaa.aaaa.aa610,752.276,036.089,768.711,97119,25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3.102,671.917,562.126,646.3656.566,16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa837,26-569,811.576,811.230,25
aa.aaaa.aaaa.aaaa.aaaa.aa24,3720,4513,2171,393,61
aa.aaaa.aaaa.aaaa.aaaa.aa146,4126,6811,6229,0930,44
aa.aaaa.aaaa.aaaa.aaaa.aa2.094,641.770,431.531,994.687,85.211,86
Total del pasivo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa2.418,162.995,022.984,416.143,256.949,93
Total de cuentas por pagar
Total de gastos devengados
Préstamos a corto plazo
Parte actual de la deuda a largo plazo/arrendamientos
Parte actual de la deuda a largo plazo
Parte actual de arrendamientos
Total de otros pasivos corrientes
Impuestos corrientes sobre la renta a pagar
total de ingresos corrientes no devengados
Otros pasivos corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa346,21313,951.088,161.811,582.683,73
aa.aaaa.aaaa.aaaa.aaaa.aa98,387,6277,4390,0581,9
aa.aaaa.aaaa.aaaa.aaaa.aa1.088,41.283,021.411,883.265,463.478,05
aa.aaaa.aaaa.aaaa.aaaa.aa82,09-274,65605,97556,11
aa.aaaa.aaaa.aaaa.aaaa.aa82,09-254,3573,1519,36
aa.aaaa.aaaa.aaaa.aaaa.aa--20,3632,8836,75
aa.aaaa.aaaa.aaaa.aaaa.aa803,171.310,43132,29370,18150,14
aa.aaaa.aaaa.aaaa.aaaa.aa60,2172,8652,0263,9725,95
aa.aaaa.aaaa.aaaa.aaaa.aa12,640,90,591,850,69
aa.aaaa.aaaa.aaaa.aaaa.aa730,331.236,6879,68304,37123,51
Pasivo total
aa.aaaa.aaaa.aaaa.aaaa.aa4.398,484.965,35.369,3911.925,4811.464,6
Crecimiento del pasivo total
Deuda a largo plazo
Arrendamientos a largo plazo
Total de otros pasivos
Ingresos no devengados no corrientes
Pensiones y otras prestaciones posteriores a la jubilación
Pasivos por impuestos no corrientes diferidos
Otros pasivos no corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa-1,88%+12,89%+8,14%+122,1%-3,86%
aa.aaaa.aaaa.aaaa.aaaa.aa1.706,991.694,62.136,15.480,184.279,18
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