Kweichow Moutai Co Ltd (600519)

Shanghái
Valores en CNY
1,440.89
-0.11(-0.01%)
Info retrasada

Balance 600519

Balance general avanzado
Reducir Todo
Periodo que termina:
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 de los activos circulantes
aa.aaaa.aaaa.aaaa.aaaa.aa159,024.47185,652.15220,765.69216,611.44225,172.52
Efectivo y equivalentes de efectivo
Crecimiento del efectivo y equivalentes de efectivo
Inversiones a corto plazo
Créditos totales
Total de cuentas por cobrar
Otros créditos
Inventarios
Gastos pagados por adelantado
División financiera, préstamos y arrendamientos actuales
División financiera, otros activos corrientes actuales, total
Otros activos circulantes
Efectivo restringido
Otros activos circulantes, total
aa.aaaa.aaaa.aaaa.aaaa.aa13,251.8236,091.0951,810.2458,274.3269,070.14
aa.aaaa.aaaa.aaaa.aaaa.aa-88.18%+172.35%+43.55%+12.48%+18.53%
aa.aaaa.aaaa.aaaa.aaaa.aa117,377.81117,796.91135,067.29116,172.71103,045.26
aa.aaaa.aaaa.aaaa.aaaa.aa1,539.541,969.933.16158.216,115.24
aa.aaaa.aaaa.aaaa.aaaa.aa1,4631,532.730126.3974.31
aa.aaaa.aaaa.aaaa.aaaa.aa76.5434.4933.1631.8227.5
aa.aaaa.aaaa.aaaa.aaaa.aa25,284.9228,869.0933,394.3738,824.3746,435.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,570.38925.17460.643,181.82105.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,570.38925.17460.643,181.82105.99
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa183,042.37213,395.81255,168.2254,500.83272,699.66
Crecimiento de activos totales
Propiedades, planta y equipos netos
Propiedades, planta y equipos 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+14.51%+16.58%+19.58%-0.26%+7.15%
aa.aaaa.aaaa.aaaa.aaaa.aa17,663.1218,672.5320,156.9522,353.522,360.95
aa.aaaa.aaaa.aaaa.aaaa.aa25,428.627,632.6230,408.5734,048.7935,624.38
aa.aaaa.aaaa.aaaa.aaaa.aa-7,765.48-8,960.09-10,251.62-11,695.28-13,263.43
aa.aaaa.aaaa.aaaa.aaaa.aa-20.142,230.23380.699,325.44
aa.aaaa.aaaa.aaaa.aaaa.aa4,728.034,817.176,208.367,083.188,572.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,728.034,817.176,208.367,083.188,572.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,626.754,233.815,806.978,072.027,268.48
aa.aaaa.aaaa.aaaa.aaaa.aa48.752,953.043,425.184,134.742,130.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,099.951,123.232,237.213,594.954,645.89
aa.aaaa.aaaa.aaaa.aaaa.aa158.28147.72139.34336.99378.07
aa.aaaa.aaaa.aaaa.aaaa.aa319.779.835.245.34113.7
Total de los pasivos circulantes
aa.aaaa.aaaa.aaaa.aaaa.aa41,093.345,673.6757,914.2249,065.6748,697.61
Total de cuentas por pagar
Total de gastos devengados
Préstamos a corto plazo
Porción a corto plazo de la deuda a largo plazo / arrendamientos
Porción a corto plazo de la deuda a largo plazo
Pasivos por arrendamientos a corto plazo
Otros pasivos circulantes, total
Impuestos corrientes sobre la renta a pagar
Ingresos actuales no devengados, total
Otros pasivos circulantes
aa.aaaa.aaaa.aaaa.aaaa.aa1,513.681,342.272,009.832,408.373,093.09
aa.aaaa.aaaa.aaaa.aaaa.aa9,070.189,443.5510,319.048,840.329,646.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--104.32109.3557.05
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--104.32109.3557.05
aa.aaaa.aaaa.aaaa.aaaa.aa30,509.4534,887.8545,481.0337,707.6235,901.41
aa.aaaa.aaaa.aaaa.aaaa.aa2,125.452,424.115,254.52,769.452,638.54
aa.aaaa.aaaa.aaaa.aaaa.aa13,740.3313,321.5512,718.4715,471.9214,125.76
aa.aaaa.aaaa.aaaa.aaaa.aa14,643.6619,142.227,508.0719,466.2619,137.11
Pasivo total
aa.aaaa.aaaa.aaaa.aaaa.aa41,165.9945,675.1358,210.6949,562.7449,043.19
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