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Xinjiang Xintai (603393)

Shanghái
Valores en CNY
31,90
-0,11(-0,34%)
Mercado cerrado

Balance 603393

Balance general avanzado
Contraer todos
Período terminado:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2020
01/01
2021
01/01
2021
31/12
2022
31/12
2023
31/12
Total activo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa3.329,313.740,094.755,314.962,044.728,67
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.aa2.452,162.467,262.959,83.114,812.866,34
aa.aaaa.aaaa.aaaa.aaaa.aa+18,04%+0,62%+19,96%+5,24%-7,98%
aa.aaaa.aaaa.aaaa.aaaa.aa--11,83--
aa.aaaa.aaaa.aaaa.aaaa.aa690,94976,681.280,621.066,441.148,63
aa.aaaa.aaaa.aaaa.aaaa.aa401,27520,38704,76663,72615,62
aa.aaaa.aaaa.aaaa.aaaa.aa289,67456,31575,86402,71533,01
aa.aaaa.aaaa.aaaa.aaaa.aa24,1922,5325,8927,0928,97
aa.aaaa.aaaa.aaaa.aaaa.aa0,22-15,4242,29129
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa161,82273,62461,76422,09555,72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa161,82273,62461,76422,09555,72
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa8.538,69.267,6211.041,3712.633,9914.562,8
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+7,46%+8,54%+19,14%+14,42%+15,27%
aa.aaaa.aaaa.aaaa.aaaa.aa5.121,15.379,595.407,966.204,28.416,74
aa.aaaa.aaaa.aaaa.aaaa.aa5.951,516.500,16.666,646.511,298.898,31
aa.aaaa.aaaa.aaaa.aaaa.aa-830,41-1.120,52-1.258,68-307,09-481,57
aa.aaaa.aaaa.aaaa.aaaa.aa0,717,44787,931.083,06851,24
aa.aaaa.aaaa.aaaa.aaaa.aa58,9971,2733,1133,4252,16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa58,9971,2733,1133,4252,16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa28,4869,2457,05351,27514
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,328,3111,1721,2110,54
aa.aaaa.aaaa.aaaa.aaaa.aa14,8913,218,356,535,08
aa.aaaa.aaaa.aaaa.aaaa.aa8,2847,7237,53323,53498,38
Total del pasivo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa1.001,931.327,832.122,632.114,423.053,07
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.aa121,02122,43902,41.287,641.769,78
aa.aaaa.aaaa.aaaa.aaaa.aa63,1777,3355,0160,9265,65
aa.aaaa.aaaa.aaaa.aaaa.aa30100100180,1150,06
aa.aaaa.aaaa.aaaa.aaaa.aa228,27321,76724,23249,55786,38
aa.aaaa.aaaa.aaaa.aaaa.aa228,27305709,94239,31774,45
aa.aaaa.aaaa.aaaa.aaaa.aa-16,7614,2910,2411,93
aa.aaaa.aaaa.aaaa.aaaa.aa559,46706,3340,98336,21381,2
aa.aaaa.aaaa.aaaa.aaaa.aa62,5110,06224,17192,6163,94
aa.aaaa.aaaa.aaaa.aaaa.aa138,66183,7999,38124,09113,83
aa.aaaa.aaaa.aaaa.aaaa.aa358,3412,4617,4319,51103,43
Total pasivo
aa.aaaa.aaaa.aaaa.aaaa.aa2.848,133.274,563.402,483.791,516.664,5
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+3,22%+14,97%+3,91%+11,43%+75,77%
aa.aaaa.aaaa.aaaa.aaaa.aa1.1331.139396,71.068,272.722,7
aa.aaaa.aaaa.aaaa.aaaa.aa-35,7340,5840,8237,71
aa.aaaa.aaaa.aaaa.aaaa.aa