Shanghai Electric Group Co Ltd
XMUN:USR
Shanghai Electric Group Co Ltd
XMUN:USR
Kurs:
0,5572
EUR
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Zuletzt angesehen
|
S
|
Shanghai Electric Group Co Ltd
XMUN:USR
|
CN |
Bilanz
Bilanzaufschlüsselung
Shanghai Electric Group Co Ltd
Shanghai Electric Group Co Ltd
Bilanzaufschlüsselung ist für
Shanghai Electric Group Co Ltd nicht verfügbar
Shanghai Electric Group Co Ltd nicht verfügbar
Bilanz
Shanghai Electric Group Co Ltd
Shanghai Electric Group Co Ltd
Währung: CNY
| Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vermögenswerte | ||||||||||||||||||||||
| Zahlungsmittel und Zahlungsmitteläquivalente |
12.969
|
11.011
|
15.534
|
15.372
|
17.480
|
22.209
|
23.245
|
25.346
|
26.111
|
29.986
|
40.666
|
44.916
|
37.224
|
42.475
|
21.461
|
19.972
|
21.607
|
22.901
|
26.229
|
27.841
|
32.109
|
|
| Zahlungsmittel |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
9
|
80
|
26.229
|
27.841
|
32.109
|
|
| Zahlungsmitteläquivalente |
12.969
|
11.011
|
15.534
|
15.372
|
17.480
|
22.209
|
23.245
|
25.339
|
26.109
|
29.984
|
40.664
|
44.914
|
37.223
|
42.474
|
21.459
|
19.971
|
21.598
|
22.821
|
0
|
0
|
0
|
|
| Kurzfristige Anlagen |
4.199
|
1.069
|
448
|
92
|
87
|
122
|
212
|
107
|
247
|
913
|
754
|
10.502
|
11.341
|
6.729
|
6.998
|
16.232
|
15.362
|
25.159
|
21.219
|
23.918
|
30.796
|
|
| Forderungen gesamt |
7.724
|
10.977
|
12.721
|
13.458
|
16.752
|
19.597
|
25.052
|
27.062
|
36.158
|
39.749
|
40.354
|
46.226
|
51.330
|
52.887
|
116.081
|
138.366
|
120.814
|
107.412
|
96.989
|
99.785
|
93.617
|
|
| Forderungen aus Lieferungen und Leistungen |
5.986
|
8.498
|
9.787
|
11.430
|
13.614
|
15.977
|
19.030
|
20.606
|
25.268
|
26.056
|
26.021
|
26.500
|
27.906
|
31.070
|
54.322
|
61.955
|
64.623
|
60.082
|
62.391
|
58.823
|
59.380
|
|
| Sonstige Forderungen |
1.738
|
2.479
|
2.934
|
2.028
|
3.138
|
3.620
|
6.022
|
6.456
|
10.890
|
13.693
|
14.333
|
19.726
|
23.424
|
21.817
|
61.759
|
76.411
|
56.191
|
47.330
|
34.598
|
40.962
|
34.237
|
|
| Vorräte |
12.069
|
16.389
|
16.577
|
21.755
|
20.193
|
20.328
|
22.244
|
23.410
|
22.151
|
26.185
|
24.473
|
27.015
|
34.474
|
27.929
|
27.004
|
29.986
|
32.879
|
30.872
|
32.424
|
34.550
|
47.296
|
|
| Sonstiges Umlaufvermögen |
6.975
|
9.970
|
13.628
|
13.090
|
15.561
|
14.555
|
16.628
|
15.852
|
16.761
|
14.398
|
23.874
|
9.014
|
9.987
|
21.707
|
27.657
|
23.389
|
19.114
|
14.810
|
14.966
|
17.696
|
17.289
|
|
| Umlaufvermögen gesamt |
43.937
|
49.417
|
58.908
|
63.768
|
70.073
|
76.811
|
87.381
|
91.778
|
101.427
|
111.232
|
130.121
|
137.674
|
144.357
|
151.728
|
199.201
|
227.946
|
209.776
|
201.154
|
191.914
|
203.789
|
221.107
|
|
| Sachanlagen netto |
6.302
|
8.560
|
10.245
|
11.308
|
12.278
|
13.460
|
14.156
|
15.226
|
15.126
|
14.066
|
12.393
|
15.501
|
16.469
|
16.179
|
24.991
|
28.230
|
26.355
|
25.112
|
23.772
|
26.564
|
31.093
|
|
| Sachanlagen brutto |
6.302
|
8.560
|
10.245
|
11.308
|
12.278
|
13.460
|
14.156
|
15.226
|
15.126
|
14.066
|
12.393
|
15.501
|
16.469
|
16.179
|
24.991
|
28.230
|
26.355
|
25.112
|
23.772
|
26.564
|
31.093
|
|
| Kumulierte Abschreibungen |
4.960
|
5.854
|
6.257
|
5.778
|
6.671
|
6.946
|
8.145
|
9.537
|
10.110
|
11.087
|
10.925
|
13.113
|
14.408
|
15.601
|
17.038
|
17.543
|
18.724
|
21.176
|
22.909
|
24.002
|
25.980
|
|
| Immaterielle Vermögenswerte |
1.311
|
1.531
|
1.942
|
2.142
|
2.223
|
2.063
|
2.325
|
2.676
|
2.616
|
2.600
|
2.758
|
5.783
|
7.222
|
8.805
|
8.035
|
9.103
|
12.998
|
12.619
|
12.288
|
12.050
|
10.997
|
|
| Geschäfts- oder Firmenwert |
11
|
21
|
4
|
4
|
77
|
16
|
12
|
168
|
148
|
148
|
189
|
2.555
|
2.649
|
3.399
|
3.641
|
4.668
|
3.955
|
3.289
|
3.245
|
2.921
|
3.070
|
|
| Wechselforderung |
6
|
120
|
32
|
27
|
16
|
6
|
1.049
|
1.319
|
2.439
|
3.875
|
6.263
|
9.938
|
9.580
|
13.330
|
15.640
|
16.679
|
18.072
|
17.966
|
23.644
|
25.397
|
25.857
|
|
| Langfristige Anlagen |
2.995
|
3.614
|
3.830
|
3.493
|
3.472
|
3.639
|
4.002
|
5.259
|
4.998
|
8.235
|
9.778
|
11.950
|
12.931
|
20.000
|
22.771
|
21.615
|
19.273
|
19.265
|
21.913
|
21.816
|
22.849
|
|
| Sonstige langfristige Vermögenswerte |
350
|
456
|
669
|
1.136
|
1.487
|
2.216
|
1.874
|
2.275
|
2.539
|
3.394
|
3.966
|
3.201
|
6.138
|
5.081
|
6.244
|
7.162
|
10.374
|
8.616
|
9.389
|
9.968
|
10.398
|
|
| Sonstige Vermögenswerte |
11
|
21
|
4
|
4
|
77
|
16
|
12
|
168
|
148
|
148
|
189
|
2.555
|
2.649
|
3.399
|
3.641
|
4.668
|
3.955
|
3.289
|
3.245
|
2.921
|
3.070
|
|
| Gesamtvermögen |
54.912
N/A
|
63.720
+16%
|
75.629
+19%
|
81.878
+8%
|
89.626
+9%
|
98.212
+10%
|
110.800
+13%
|
118.700
+7%
|
129.293
+9%
|
143.551
+11%
|
165.468
+15%
|
186.601
+13%
|
199.346
+7%
|
218.522
+10%
|
280.524
+28%
|
315.403
+12%
|
300.802
-5%
|
288.021
-4%
|
286.165
-1%
|
302.505
+6%
|
325.371
+8%
|
|
| Verbindlichkeiten | ||||||||||||||||||||||
| Lieferantenverbindlichkeiten |
4.560
|
6.439
|
9.269
|
9.998
|
12.818
|
15.968
|
21.300
|
24.031
|
25.099
|
26.938
|
28.608
|
32.208
|
33.740
|
38.881
|
57.923
|
65.853
|
61.304
|
79.543
|
78.926
|
83.027
|
93.507
|
|
| Abgegrenzte Verbindlichkeiten |
874
|
1.020
|
1.243
|
1.164
|
1.281
|
1.496
|
1.991
|
6.029
|
7.722
|
7.103
|
7.771
|
7.086
|
7.069
|
8.362
|
10.774
|
12.376
|
11.900
|
12.241
|
13.849
|
14.227
|
15.021
|
|
| Kurzfristige Schulden |
561
|
1.673
|
3.072
|
2.611
|
2.324
|
1.785
|
2.522
|
4.275
|
6.284
|
9.791
|
4.594
|
8.563
|
9.698
|
14.973
|
25.245
|
27.711
|
33.614
|
8.661
|
9.272
|
9.548
|
10.067
|
|
| Kurzfristiger Anteil langfristiger Schulden |
72
|
42
|
75
|
187
|
382
|
216
|
1.523
|
1.624
|
1.654
|
256
|
1.202
|
853
|
2.270
|
1.808
|
15.854
|
12.956
|
6.990
|
9.120
|
6.933
|
10.227
|
7.072
|
|
| Sonstige kurzfristige Verbindlichkeiten |
27.224
|
30.416
|
31.911
|
36.763
|
40.684
|
41.460
|
42.083
|
37.874
|
41.501
|
49.210
|
58.361
|
57.664
|
58.543
|
55.599
|
54.266
|
64.596
|
55.072
|
53.960
|
58.715
|
73.463
|
83.611
|
|
| Kurzfristige Verbindlichkeiten gesamt |
33.290
|
39.590
|
45.570
|
50.724
|
57.490
|
60.924
|
69.418
|
73.835
|
82.260
|
93.298
|
100.536
|
106.375
|
111.320
|
119.623
|
164.061
|
183.492
|
168.879
|
163.525
|
167.695
|
190.492
|
209.278
|
|
| Langfristige Schulden |
122
|
167
|
1.855
|
2.537
|
2.418
|
2.097
|
2.183
|
2.476
|
2.652
|
3.281
|
11.561
|
15.567
|
15.187
|
22.338
|
18.921
|
19.427
|
28.426
|
24.008
|
32.794
|
29.682
|
31.690
|
|
| Latente Steuern |
373
|
595
|
900
|
509
|
463
|
333
|
420
|
538
|
612
|
391
|
282
|
338
|
338
|
629
|
901
|
854
|
776
|
836
|
615
|
714
|
649
|
|
| Minderheitsanteile |
6.246
|
6.746
|
7.803
|
6.514
|
6.589
|
7.500
|
8.091
|
10.176
|
10.503
|
11.189
|
12.719
|
14.519
|
15.185
|
16.346
|
28.243
|
40.449
|
40.010
|
39.332
|
24.129
|
24.190
|
25.212
|
|
| Sonstige Verbindlichkeiten |
158
|
164
|
151
|
133
|
191
|
355
|
1.159
|
1.168
|
1.060
|
1.155
|
1.101
|
1.902
|
1.780
|
2.295
|
5.052
|
4.780
|
4.577
|
5.457
|
5.207
|
4.237
|
3.848
|
|
| Gesamtverbindlichkeiten |
40.189
N/A
|
47.263
+18%
|
56.280
+19%
|
60.416
+7%
|
67.151
+11%
|
71.209
+6%
|
81.271
+14%
|
88.193
+9%
|
97.087
+10%
|
109.314
+13%
|
126.199
+15%
|
138.701
+10%
|
143.809
+4%
|
161.232
+12%
|
217.178
+35%
|
249.002
+15%
|
242.668
-3%
|
233.159
-4%
|
230.439
-1%
|
249.315
+8%
|
270.676
+9%
|
|
| Eigenkapital | ||||||||||||||||||||||
| Stammaktien |
11.892
|
11.892
|
11.892
|
12.508
|
12.508
|
12.824
|
12.824
|
12.824
|
12.824
|
12.824
|
12.824
|
13.431
|
14.725
|
14.725
|
15.152
|
15.181
|
15.706
|
15.580
|
15.580
|
15.580
|
15.540
|
|
| Einbehaltene Gewinne |
790
|
2.222
|
4.351
|
6.897
|
7.849
|
9.877
|
11.706
|
13.430
|
14.988
|
16.541
|
18.794
|
21.698
|
24.325
|
26.141
|
28.658
|
32.394
|
21.275
|
17.470
|
18.291
|
18.811
|
20.026
|
|
| Kapitalrücklage |
2.051
|
2.394
|
3.170
|
2.076
|
2.144
|
4.290
|
4.961
|
4.253
|
4.216
|
4.235
|
6.636
|
11.790
|
16.535
|
16.557
|
19.976
|
19.338
|
22.046
|
21.838
|
21.834
|
18.727
|
18.999
|
|
| Unrealisierter Gewinn/Verlust aus Wertpapieren |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
32
|
12
|
50
|
62
|
|
| Eigene Aktien |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
405
|
382
|
382
|
0
|
0
|
0
|
0
|
|
| Sonstiges Eigenkapital |
9
|
50
|
64
|
18
|
26
|
11
|
38
|
0
|
178
|
637
|
1.014
|
981
|
47
|
133
|
36
|
130
|
515
|
57
|
33
|
22
|
68
|
|
| Eigenkapital gesamt |
14.724
N/A
|
16.457
+12%
|
19.350
+18%
|
21.462
+11%
|
22.475
+5%
|
27.002
+20%
|
29.528
+9%
|
30.507
+3%
|
32.206
+6%
|
34.236
+6%
|
39.269
+15%
|
47.900
+22%
|
55.537
+16%
|
57.290
+3%
|
63.346
+11%
|
66.401
+5%
|
58.134
-12%
|
54.862
-6%
|
55.726
+2%
|
53.190
-5%
|
54.695
+3%
|
|
| Verbindlichkeiten & Eigenkapital gesamt |
54.912
N/A
|
63.720
+16%
|
75.629
+19%
|
81.878
+8%
|
89.626
+9%
|
98.212
+10%
|
110.800
+13%
|
118.700
+7%
|
129.293
+9%
|
143.551
+11%
|
165.468
+15%
|
186.601
+13%
|
199.346
+7%
|
218.522
+10%
|
280.524
+28%
|
315.403
+12%
|
300.802
-5%
|
288.021
-4%
|
286.165
-1%
|
302.505
+6%
|
325.371
+8%
|
|
| Ausstehende Aktien | ||||||||||||||||||||||
| Ausstehende Stammaktien |
11.892
|
11.892
|
11.892
|
12.508
|
12.508
|
12.824
|
12.824
|
12.824
|
12.824
|
12.824
|
12.824
|
13.431
|
14.725
|
14.725
|
15.152
|
15.181
|
15.706
|
15.580
|
15.580
|
15.580
|
15.540
|
|
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