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Shanxi Xinghuacun Fen Wine (600809)

Shanghái
Valores en CNY
Aviso legal
150,20
-3,95(-2,56%)
Mercado cerrado

Balance 600809

Balance general avanzado
Período terminado:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total activo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa13.271,3915.807,9625.285,6729.202,0134.607,8
Efectivo y equivalentes
Crecimiento de efectivo y equivalentes
Inversiones a corto plazo
Créditos totales
Cuentas por cobrar, total
Otros créditos
Inventario
Gastos pagados por adelantado
División financiera, préstamos y arrendamientos actuales
División financiera, otros activos corrientes actuales, total
Otros activos corrientes
Efectivo restringido
Otros activos corrientes actuales, total
aa.aaaa.aaaa.aaaa.aaaa.aa3.969,434.606,716.145,811.201,223.774,75
aa.aaaa.aaaa.aaaa.aaaa.aa+179,22%+16,05%+33,41%+82,26%-66,3%
aa.aaaa.aaaa.aaaa.aaaa.aa374185,54-6.017,0915.351,65
aa.aaaa.aaaa.aaaa.aaaa.aa2.825,734.539,934.754,191.131,061.830,17
aa.aaaa.aaaa.aaaa.aaaa.aa2.790,994.281,864.412,791.013,061.600,92
aa.aaaa.aaaa.aaaa.aaaa.aa34,74258,07341,4118229,26
aa.aaaa.aaaa.aaaa.aaaa.aa5.809,266.353,558.1899.649,5511.572,56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa292,96122,22166,15143,952.028,44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa292,96122,22166,15143,952.028,44
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa16.719,8619.778,5329.954,5636.690,5844.095,84
Crecimiento de activos totales
Planta, propiedad y equipo, neto
Propiedad, planta y equipo brutos
Depreciación acumulada
Inversiones a largo plazo
Activos intangibles
Fondo de comercio
Otros intangibles, total
División financiera, préstamos y arrendamientos a largo plazo
Otros activos, total
Préstamos por cobrar a largo plazo
Cuentas por cobrar a largo plazo
Activos por impuestos diferidos a largo plazo
Cargos diferidos a largo plazo
Otros activos a largo plazo, total
aa.aaaa.aaaa.aaaa.aaaa.aa+35,01%+18,29%+51,45%+22,49%+20,18%
aa.aaaa.aaaa.aaaa.aaaa.aa2.151,192.287,752.528,872.502,333.628,37
aa.aaaa.aaaa.aaaa.aaaa.aa3.454,463.713,094.115,484.273,865.898,28
aa.aaaa.aaaa.aaaa.aaaa.aa-1.303,27-1.425,34-1.586,61-1.771,53-2.269,91
aa.aaaa.aaaa.aaaa.aaaa.aa12,8152,4189,161.592,51.651,73
aa.aaaa.aaaa.aaaa.aaaa.aa313,49338,95363,241.075,971.246,69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa313,49338,95363,241.075,971.246,69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa970,981.291,471.687,632.317,772.961,24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa834,611.126,831.554,82.075,082.535,12
aa.aaaa.aaaa.aaaa.aaaa.aa8,587,3---
aa.aaaa.aaaa.aaaa.aaaa.aa127,79157,34132,83242,69426,13
Total del pasivo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa8.772,49.629,3314.265,1714.846,4615.146,67
Cuentas a pagar, total
Gastos devengados, total
Préstamos a corto plazo
Parte corriente de la deuda a largo plazo/arrendamientos
Parte corriente de la deuda a largo plazo
Parte actual de arrendamientos
Otros pasivos corrientes, total
Impuestos corrientes sobre la renta a pagar
Ingresos actuales no devengados, total
Otros pasivos corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa2.092,242.127,582.583,752.753,172.739,85
aa.aaaa.aaaa.aaaa.aaaa.aa1.826,492.276,021.656,882.029,712.607,99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--13,238,52345,04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--13,238,52345,04
aa.aaaa.aaaa.aaaa.aaaa.aa4.853,675.225,7410.011,3110.055,069.453,79
aa.aaaa.aaaa.aaaa.aaaa.aa261,12615,01282,99692,26865,73
aa.aaaa.aaaa.aaaa.aaaa.aa2.513,413.106,957.375,886.908,217.029,18
aa.aaaa.aaaa.aaaa.aaaa.aa2.079,141.503,782.352,452.454,591.558,89
Total pasivo
aa.aaaa.aaaa.aaaa.aaaa.aa8.826,929.713,614.367,814.944,9815.820,77
Crecimiento del total pasivo
Deuda a largo plazo
Arrendamientos a largo plazo
Otros pasivos, total
Ingresos no devengados no corrientes
Pensiones y otras prestaciones posteriores a la jubilación
Pasivo por impuesto diferido no corriente diferido
Otros pasivos no corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa+56,8%+10,05%+47,91%+4,02%+5,86%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--15,877,35533,66
aa.aaaa.aaaa.aaaa.aaaa.aa54,5284,2686,7691,17140,44
aa.aaaa.aaaa.aa