Jiangsu Yanghe Brewery Joint-Stock Co Ltd (002304)

Shenzhen
Valores en CNY
77.40
+0.28(+0.36%)
Mercado cerrado

Balance 002304

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
2022
01/01
2023
01/01
2023
31/12
Total de los activos circulantes
aa.aaaa.aaaa.aaaa.aaaa.aa37,806.2637,238.149,764.6451,512.1752,534.74
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.aa4,300.147,243.1920,955.8324,375.4525,812.79
aa.aaaa.aaaa.aaaa.aaaa.aa+18.94%+68.44%+189.32%+16.32%+5.9%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa712.87648.04899.411,268.61849.36
aa.aaaa.aaaa.aaaa.aaaa.aa675.35617.72887.891,194.25791.58
aa.aaaa.aaaa.aaaa.aaaa.aa37.5230.3211.5274.3657.78
aa.aaaa.aaaa.aaaa.aaaa.aa14,433.2414,852.6916,803.0917,729.2618,954.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa383.23192.2152.41140.711,067.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa383.23192.2152.41140.711,067.13
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa53,455.0453,866.2667,798.767,972.8269,792.29
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+7.85%+0.77%+25.86%+0.26%+2.68%
aa.aaaa.aaaa.aaaa.aaaa.aa7,519.717,106.426,821.576,586.036,845.41
aa.aaaa.aaaa.aaaa.aaaa.aa11,804.6812,100.7912,478.5112,874.8613,774.29
aa.aaaa.aaaa.aaaa.aaaa.aa-4,284.97-4,994.37-5,656.94-6,288.83-6,928.88
aa.aaaa.aaaa.aaaa.aaaa.aa5,076.216,396.497,668.696,181.616,762.63
aa.aaaa.aaaa.aaaa.aaaa.aa2,023.141,989.531,955.61,990.382,049.12
aa.aaaa.aaaa.aaaa.aaaa.aa276276276276276
aa.aaaa.aaaa.aaaa.aaaa.aa1,747.131,713.531,679.61,714.381,773.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,029.721,135.731,588.21,702.621,600.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa825.06925.921,385.961,506.691,326.31
aa.aaaa.aaaa.aaaa.aaaa.aa0.250.1316.112.088.05
aa.aaaa.aaaa.aaaa.aaaa.aa204.4209.68186.14183.85266.03
Total de los pasivos circulantes
aa.aaaa.aaaa.aaaa.aaaa.aa16,536.7714,657.1824,733.3119,928.317,175.79
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.aa1,330.651,151.871,474.181,376.211,425.87
aa.aaaa.aaaa.aaaa.aaaa.aa371.651,299.231,718.511,518.21,222.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--8.4123.6825.08
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--8.4123.6825.08
aa.aaaa.aaaa.aaaa.aaaa.aa14,834.4812,206.0821,532.2217,010.2114,502.1
aa.aaaa.aaaa.aaaa.aaaa.aa1,548.461,333.112,200.63563.18508.56
aa.aaaa.aaaa.aaaa.aaaa.aa6,753.68,801.3515,804.5213,741.5511,104.76
aa.aaaa.aaaa.aaaa.aaaa.aa6,532.422,071.623,527.072,705.482,888.78
Pasivo total
aa.aaaa.aaaa.aaaa.aaaa.aa16,963.4915,396.6125,317.3920,448.2817,742.42
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+6.43%-9.24%+64.43%-19.23%-13.23%
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.040.04--
aa.aaaa.aaaa.aaaa.aaaa.aa--10.733.7248.71
aa.aaaa.aa