XJ Electric Co., Ltd. (000400.SZ)

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000400.SZ
Financiële Gegevens

17.18 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,345.69	4,941.795	5,238.18	5,015.936	4,428.801	4,254.74	3,301.228	3,698.262	3,176.58	2,380.182	2,417.847	2,854.214	1,908.678	1,448.305	1,605.204	1,739.684	921.211	940.776	1,322.867	1,256.779	856.158	826.146	713.795	974.813	755.003	752.654	959.887	1,341.702	831.352	973.666	1,074.282	1,803.771	711.582	648.654	663.165	923.681	735.621	656.977	624.156	827.2	720.992	904.109	806.424	1,171.526	424.654	688.506	543.026	539.352	155.78	592.443	880.247	1,171.352	481.13	474.147	650.544	1,002.239	709.387	712.607	608.407	593.922	835.151	741.147	789.728	943.31	854.145	903.276	737.271	995.368	857.159	796.55	828.594	748.716	673.574	734.975	356.633	311.188	602.257	442.287	331.305	266.21	437.579	454.124	343.441	377.566	381.303	481.489	531.291	474.27	392.983	375.405	578.763	518.684	226.475	265.042	249.909	316.601	63.344	104.943	98.53	268.517	0	14.426
Kortetermijnbeleggingen Numbers are in millions	-124.29	0	0	0	-3.367	-0	0	-556.799	0	10.305	19.393	-1.158	0	0	0	0	1,567.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.313	-0.332	1.882	1	0	0	150	150	0	0	0	0	40	80	82	82	7	7	1.087	7.138	7.138	7.138	0	0	0	83.885	83.885	42	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,345.69	4,941.795	5,238.18	5,015.936	4,428.801	4,254.74	3,301.228	3,698.262	3,176.58	2,380.182	2,417.847	2,854.214	1,908.678	1,448.305	1,605.204	1,739.684	921.211	940.776	1,322.867	1,256.779	856.158	826.146	713.795	974.813	755.003	752.654	959.887	1,341.702	831.352	973.666	1,074.282	1,803.771	711.582	648.654	663.165	923.681	735.621	656.977	624.156	827.2	720.992	904.109	806.424	1,171.526	424.654	688.506	543.026	539.352	155.78	592.443	880.247	1,171.352	481.13	474.147	650.544	1,002.239	709.387	712.607	608.407	593.922	835.151	741.147	789.728	943.31	854.145	903.276	737.271	995.368	857.159	796.55	830.476	749.716	673.574	734.975	506.633	461.188	602.257	442.287	331.305	266.21	477.579	534.124	425.441	459.566	388.303	488.489	532.378	481.407	400.12	382.543	578.763	518.684	226.475	348.927	333.793	358.601	63.344	104.943	98.53	268.517	0	14.426
Nettovorderingen Numbers are in millions	9,374.584	8,957.568	8,831.616	8,947.09	8,936.187	8,613.699	0	8,411.862	7,761.709	8,448.819	8,127.264	8,245.872	8,615.085	8,865.21	8,642.207	9,220.288	8,849.775	9,114.457	8,230.786	8,962.774	7,587.83	7,421.228	8,079.439	8,831.815	8,491.447	8,940.288	8,699.631	9,449.217	7,828.291	8,149.737	7,870.285	8,063.418	0	0	0	7,688.35	5,735.245	6,018.91	6,009.059	6,368.589	4,990.157	0	5,102.818	0	3,276.149	3,314.893	3,236.893	3,460.4	0	0	0	0	0	0	0	0	0	0	0	0	1,864.097	1,813.017	1,815.157	0	0	0	0	0	0	0	0	48.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,148.247	843.427	35.737	0.965	0.275	28.606	20.117	1.664	0	0	0
Voorraad Numbers are in millions	3,377.337	2,813.708	2,757.023	2,708.435	3,176.529	2,991.201	2,925.21	2,804.376	3,083.652	2,804.231	3,086.573	2,734.508	2,803.928	2,516.373	2,643.612	2,465.152	2,892.131	2,372.589	2,567.274	1,952.124	3,043.069	2,611.837	2,458.555	1,723.255	2,538.029	2,387.918	2,085.257	1,749.311	2,886.469	2,811.091	2,498.343	1,924.632	2,606.675	2,274.624	2,085.487	1,810.276	2,254.602	2,066.26	2,022.535	1,856.471	2,445.053	2,147.555	2,224.924	1,794.612	2,098.363	1,658.981	1,587.583	1,474.865	1,638.384	1,585.475	1,607.121	1,416.712	1,486.469	1,370.003	1,206.528	1,055.23	1,178.377	1,150.952	1,199.957	1,017.972	1,294.725	1,207.938	1,241.365	1,181.659	1,212.272	1,145.978	1,067.266	961.197	1,057.542	1,070.266	984.837	809.281	698.742	661.473	755.258	619.776	608.41	614.557	584.634	574.394	459.263	460.487	448.06	365.842	359.55	390.42	318.241	324.225	303.686	300.504	301.511	269.42	251.918	185.785	219.237	152.457	108.888	91.005	102.352	66.691	0	57.259
Overige vlottende activa Numbers are in millions	1,055.588	1,542.505	1,397.356	1,157.858	864.886	1,120.531	9,367.1	981.743	748.128	725.417	575.159	621.912	786.982	690.421	657.501	597.432	774.563	784.551	628.497	1,087.39	811.607	1,051.895	773.192	714.955	671.048	674.823	614.588	595.72	868.729	800.068	526.199	537.135	734.036	700.821	613.056	483.098	840.056	509.509	829.464	701.16	991.306	596.475	5,739.917	530.261	3,734.779	742.282	504.448	398.815	3,793.557	3,558.707	3,267.374	3,274.687	2,943.604	2,901.982	2,830.2	2,601.629	2,388.459	2,277.907	1,982.621	2,021.049	1,865.105	1,814.852	1,716.348	1,690.962	1,932.144	1,891.6	1,790.173	1,718.926	1,872.126	2,013.031	1,873.235	1,975.531	2,187.354	2,015.278	1,957.561	1,875.114	1,659.956	1,634.215	1,531.823	1,878.881	1,636.977	1,534.344	1,549.208	1,607.374	1,560.598	1,268.845	1,389.79	1,233.988	1,147.901	1,050.564	1,022.773	1,040.531	134.323	823.198	723.668	674.071	495.659	463.72	450.991	353.618	696.269	269.566
Totaal vlottende activa Numbers are in millions	19,153.199	18,255.576	18,224.174	17,829.319	17,406.403	16,980.17	15,593.538	15,714.744	14,770.069	14,358.648	14,206.843	14,456.507	14,114.673	13,520.309	13,548.525	14,022.555	13,437.679	13,212.373	12,749.424	12,687.986	12,298.664	11,911.106	12,024.981	12,244.838	12,455.528	12,755.683	12,359.363	13,135.951	12,414.841	12,734.562	11,969.11	12,328.956	11,493.602	11,218.702	10,794.872	10,905.405	9,238.227	9,251.656	9,155.369	9,484.9	8,728.524	8,633.043	8,771.265	7,098.032	6,257.797	6,132.372	5,871.95	5,722.573	5,587.721	5,736.625	5,754.743	5,862.751	4,911.203	4,746.132	4,687.272	4,659.098	4,276.222	4,141.466	3,790.985	3,632.942	3,994.981	3,763.937	3,747.441	3,815.931	3,998.561	3,940.854	3,594.71	3,675.491	3,786.827	3,879.846	3,688.548	3,484.199	3,559.669	3,411.727	3,219.451	2,956.077	2,870.623	2,691.059	2,447.762	2,719.486	2,573.82	2,528.955	2,422.709	2,432.781	2,308.452	2,147.755	2,240.41	2,039.621	1,851.708	1,733.611	1,903.047	1,828.635	1,456.143	1,393.648	1,277.663	1,185.404	671.972	679.786	653.537	688.826	696.269	341.251
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,948.417	1,894.183	1,887.195	1,902.977	1,626.66	1,641.959	1,676.415	1,700.34	1,682.894	1,639.719	1,668.042	1,702.248	1,560.75	1,588.064	1,592.147	1,659.422	1,568.781	1,566.085	1,311.133	1,337.08	1,320.183	1,335.884	1,361.046	1,396.03	1,328.142	1,346.74	1,359.06	1,376.904	1,345.474	1,363.042	1,367.254	1,371.459	1,280.318	1,324.166	1,263.239	1,260.369	1,204.653	1,168.062	1,153.528	1,169.571	1,176.117	1,172.088	1,186.621	1,094.599	1,078.63	1,081.276	1,087.017	1,100.43	1,074.584	1,080.327	1,072.243	1,073.773	1,038.028	1,026.89	974.812	963.014	919.894	889.404	877.687	877.399	848.873	844.445	859.179	866.795	869.782	884.284	892.04	904.1	923.387	929.139	1,080.429	1,069.703	962.92	967.596	968.392	962.548	870.647	878.942	884.451	884.014	789.353	801.746	677.94	621.932	547.904	587.418	594.042	674.825	692.488	689.15	716.484	719.174	590.364	593.504	564.526	554.809	451.12	312.626	270.191	142.419	143.453	91.299
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	812.039	818.997	827.187	852.135	771.108	753.101	780.373	804.838	778.809	792.149	819.457	845.7	865.229	883.694	903.027	924.671	938.28	932.986	870.968	883.4	824.324	796.479	770.458	778.032	709.652	664.294	634.685	637.967	582.574	509.163	496.036	489.353	350.881	299.327	234.654	232.853	131.755	72.94	74.944	76.948	34.892	36.579	38.266	39.428	41.097	43.508	45.393	45.384	73.529	75.557	75.78	75.358	70.927	68.715	68.263	64.735	40.798	42.308	41.687	43.518	35.905	35.631	30.947	32.249	31.89	32.547	33.841	35.136	22.29	23.15	24.018	21.174	16.77	15.277	16.248	17.011	17.882	18.811	19.835	20.207	20.744	21.295	22.295	21.317	21.945	22.693	26.672	27.518	24.917	22.399	21.232	21.785	17.376	18.065	12.161	12.41	2.146	0.257	0.27	0	0	0
Goodwill en immateriële activa Numbers are in millions	812.039	818.997	827.187	852.135	771.108	753.101	780.373	804.838	778.809	792.149	819.457	845.7	865.229	883.694	903.027	924.671	938.28	932.986	870.968	883.4	824.324	796.479	770.458	778.032	709.652	664.294	634.685	637.967	582.574	509.163	496.036	489.353	350.881	299.327	234.654	232.853	131.755	72.94	74.944	76.948	34.892	36.579	38.266	39.428	41.097	43.508	45.393	45.384	73.529	75.557	75.78	75.358	70.927	68.715	68.263	64.735	40.798	42.308	41.687	43.518	35.905	35.631	30.947	32.249	31.89	32.547	33.841	35.136	22.29	23.15	24.018	21.174	16.77	15.277	16.248	17.011	17.882	18.811	19.835	20.207	20.744	21.295	22.295	21.317	21.945	22.693	26.672	27.518	24.917	22.399	21.232	21.785	17.376	18.065	12.161	12.41	2.146	0.257	0.27	0	0	0
Langetermijnbeleggingen Numbers are in millions	461.996	1,383.551	476.049	1,065.964	335.874	2.709	3.224	560.088	9.97	0	0	21.436	20.034	18.971	19.375	17.064	-1,552.174	15.097	15.609	15.609	13.609	14.947	15.563	9.563	8.25	8.509	9.489	9.489	8.976	8.976	9.193	9.193	0	0	0	0	0	0	0	0	23.718	23.718	24.798	24.798	24.87	24.559	28.01	27.987	30.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.32	12.278	9.387	26.685	0	0	-112.265	-98.446	0	0	0	0	-15.846	-59.669	-61.243	-65.004	28.493	0.571	5.944	-3.71	13.073	-5.927	0	0	0	-12.652	-14.267	31.364	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	236.464	245.98	242.264	246.455	190.501	190.21	176.674	176.18	175.758	170.595	183.927	181.948	180.937	180.119	179.757	179.747	171.088	170.266	163.524	163.524	139.822	132.796	146.679	147.948	147.337	142.668	140.194	147.286	111.625	106.463	101.839	101.839	92.321	92.192	88.641	88.641	58.944	58.944	59.647	59.647	41.165	40.823	42.541	34.064	29.73	33.454	29.196	29.196	20.063	20.063	20.063	20.063	16.479	16.479	16.479	16.479	14.334	14.334	14.334	14.334	9.869	9.869	9.869	9.869	21.255	21.255	21.255	21.255	30.114	30.114	29.792	0	0	0	-0	150.221	0	0	0	0	0	80.539	0	0	7.365	0	3.173	9.555	0	0	0	0	0	83.933	83.885	42	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	966.288	6.787	723.63	6.248	638.582	807.877	720.534	0	563.851	600.979	437.026	460.409	1.448	2.104	2.394	2.684	1,568.781	1.684	1.859	2.033	0.033	0.188	0.343	0.497	0.652	0.806	0.961	1.124	0.014	0.021	0.029	0.037	0.045	0.053	0.061	0.069	0.196	0.506	0.816	1.13	1.45	1.771	2.095	0	0	0	0	0	0	30.579	30.093	39.667	36.218	42.053	48.739	51.504	41.324	37.934	37.727	36.846	15.573	15.332	14.243	15.259	14.202	16.341	17.601	17.521	0.513	0.513	4.258	1.248	60.29	61.237	150.212	0	51.293	47.511	41.88	48.655	40.349	-0.162	82.405	82.422	-0.06	7.314	-2.086	-2.086	7.168	7.174	10.685	10.815	65.194	2.367	2.348	-4.19	47.916	20.416	14	12	3.468	0.21
Totaal niet-vlottende activa Numbers are in millions	4,425.205	4,349.498	4,156.325	4,073.779	3,562.724	3,395.855	3,357.219	3,241.446	3,211.284	3,203.441	3,108.451	3,211.741	2,628.399	2,672.952	2,696.7	2,783.588	2,694.755	2,686.118	2,363.093	2,401.646	2,297.972	2,280.294	2,294.09	2,332.071	2,194.032	2,163.018	2,144.389	2,172.77	2,048.663	1,987.665	1,974.35	1,971.881	1,723.565	1,715.738	1,586.595	1,581.932	1,395.548	1,300.452	1,288.935	1,307.296	1,277.342	1,274.979	1,294.321	1,192.889	1,174.327	1,182.796	1,189.615	1,202.997	1,199.153	1,206.526	1,198.179	1,208.861	1,161.652	1,154.138	1,108.293	1,095.732	1,016.35	983.981	971.435	972.097	910.221	905.277	914.239	924.172	937.13	954.427	964.737	978.011	995.624	995.194	1,147.884	1,118.81	1,039.98	1,044.11	1,022.587	1,031.334	939.822	945.264	946.165	952.875	834.6	843.748	721.397	660.667	605.647	617.995	627.745	706.103	737.647	712.796	748.402	751.774	672.934	685.216	648.653	636.393	501.182	333.298	284.461	154.419	146.921	91.509
Totaal activa Numbers are in millions	23,578.404	22,605.074	22,380.499	21,903.098	20,969.127	20,376.025	18,950.756	18,956.19	17,981.353	17,562.09	17,315.294	17,668.248	16,743.071	16,193.261	16,245.224	16,806.143	16,132.435	15,898.49	15,112.517	15,089.632	14,596.636	14,191.4	14,319.071	14,576.909	14,649.56	14,918.7	14,503.752	15,308.721	14,463.503	14,722.227	13,943.46	14,300.837	13,217.168	12,934.44	12,381.467	12,487.337	10,633.775	10,552.108	10,444.304	10,792.196	10,005.866	9,908.021	10,065.585	8,290.921	7,432.123	7,315.168	7,061.565	6,925.57	6,786.875	6,943.152	6,952.922	7,071.612	6,072.855	5,900.27	5,795.565	5,754.83	5,292.573	5,125.447	4,762.42	4,605.039	4,905.202	4,669.214	4,661.68	4,740.103	4,935.691	4,895.282	4,559.448	4,653.503	4,782.452	4,875.04	4,836.433	4,603.01	4,599.649	4,455.836	4,242.038	3,987.411	3,810.445	3,636.323	3,393.927	3,672.361	3,408.419	3,372.703	3,144.106	3,093.448	2,914.099	2,765.75	2,868.155	2,745.723	2,589.355	2,446.407	2,651.448	2,580.409	2,129.077	2,078.864	1,926.316	1,821.798	1,173.155	1,013.084	937.998	843.244	843.19	432.76
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,198.9	7,707.894	7,493.054	7,814.659	7,198.757	6,553.552	5,860.175	5,907.305	4,818.605	4,962.045	4,947.938	5,329.509	4,570.951	4,904.642	4,613	5,692.234	5,313.492	5,282.921	4,882.875	5,676.315	5,414.839	5,115.149	5,446.357	5,589.553	5,198	5,494.595	5,273.053	5,791.493	5,453.556	5,765.571	5,068.484	5,256.038	4,986.528	4,924.123	4,406.223	3,880.734	3,205.312	3,140.293	3,038.241	3,246.852	3,147.117	3,269.015	3,375.635	3,542.603	2,488.263	2,447.632	2,238.136	1,985.787	2,098.113	1,849.32	1,706.257	1,490.009	1,560.524	1,411.152	1,172.899	1,026.955	701.892	698.371	692.987	695.999	640.941	686.995	675.901	812.438	638.326	625.444	638.696	621.758	305.133	536.155	551.72	728.373	615.3	571.406	554.562	729.992	402.752	309.735	350.582	703.112	404.136	323.698	235.338	304.439	230.271	148.793	177.248	243.337	179.873	165.53	167.766	187.92	35.365	66.33	60.004	54.424	37.579	16.706	35.479	21.567	0	31.984
Kortlopende schulden Numbers are in millions	60	0	0	0	0	-992.156	-1,110.965	0	319.833	0	0	0	0	2.363	0	0	0	0	0	91	99.065	98.026	97.133	96.24	699.696	0	698.783	0	25	40	89.44	120	30.56	0	0	0	0	0	0	0	0	0	0	400	0	104	207	207	209.937	77	170.25	262.924	976.924	952.915	467.915	449.241	579.241	429.241	1,174.25	894.25	1,464.25	1,288.25	1,057.25	923.25	873.25	835.25	1,275.25	1,287.25	1,387.95	1,154.95	867.4	927	709.5	702.5	1,149.97	842.06	1,096.36	1,033.209	820.183	533	713.8	752.3	744.75	603.25	655.05	683.65	763.65	628.45	591.755	519.755	720.755	639.155	277.05	121.67	137.77	128.82	153.7	113.7	102.5	45.64	0	93.32
Belastingschulden Numbers are in millions	89.227	46.326	76.88	44.56	135.853	144.478	75.087	236.514	111.87	151.931	43.652	187.567	56.315	51.379	31.819	125.82	25.412	22.222	-26.411	22.293	-43.128	-37.77	-61.072	44.283	-28.973	-24.604	-41.909	249.736	1.748	-13.195	-7.877	214.625	-20.367	-42.446	5.709	290.47	-40.793	-52.648	-30.772	147.419	-5.528	82.594	-35.174	47.233	70.501	8.648	45.261	149.297	37.877	27.489	41.102	94.536	-12.014	-6.819	-1.327	101.728	-4.768	-3.933	-26.488	51.672	-1.609	-9.741	-15.22	18.213	-12.806	-24.921	-28.664	15.157	-6.309	-5.335	-11.608	12.752	-17.231	-19.212	-34.79	-16.57	-25.651	-23.26	-39.167	-36.359	2.224	20.131	5.795	3.461	10.309	21.967	-12.562	-11.342	12.783	2.919	-8.177	6.852	64.172	65.135	62.381	63.119	45.05	24.261	15.883	19.113	0	25.061
Uitgestelde opbrengsten Numbers are in millions	0	1,486.433	1,951.57	1,362.182	1,590.022	1,588.883	1,255.63	1,157.236	971.986	0	0	1,194.093	754.278	798.94	827.016	0	0	0	0	-91	49.56	53.993	0.882	143.325	81.12	74.183	40.063	329.588	121.344	195.947	93.98	299.804	114.831	0	0	0	0	0	0	0	0	0	0	115.871	0	119.532	264.192	268.488	292.879	271.908	338.146	278.127	77.909	66.418	72.587	174.18	153.97	132.848	119.696	201.019	165.371	146.548	106.07	165.29	201.837	199.994	216.122	293.982	221.131	214.436	150.573	144.48	168.606	161.358	127.252	146.45	81.226	98.218	106.41	153.336	116.599	166.342	115.003	109.537	155.528	173.685	170.382	154.767	95.268	69.736	146.277	155.151	237.192	273.13	151.882	0	57.471	44.561	29.735	32.818	0	78.296
Overige kortlopende verplichtingen Numbers are in millions	2,446.088	2,382.12	2,497.134	1,997.811	1,658.738	721.027	409.371	1,747.944	1,362.541	1,345.692	1,199.82	222.287	1,282.373	189.714	1,480.734	980.583	940.645	922.614	719.238	759.38	464.009	516.315	427.805	324.059	364.854	1,080.277	401.242	789.796	501.151	400.873	486.355	447.91	536.994	474.158	374.951	742.331	471.59	438.824	493.081	467.242	514.295	507.111	873.355	952.672	682.233	723.193	655.888	705.327	664.988	1,136.473	1,238.177	1,382.945	269.979	253.117	960.884	969.014	1,008.121	1,023.414	327.116	374.824	322.492	267.419	536.47	582.142	1,044.908	1,050.338	335.925	390.696	716.485	816.481	1,116.639	758.688	1,020.997	1,030.431	466.232	343.959	273.71	245.74	254.791	480.786	347.414	390.547	295.539	323.893	250.48	198.007	279.084	241.847	141.426	134.234	223.882	239.038	240.964	389.315	150.183	185.665	27.027	41.796	33.329	50.206	152.168	82.56
Totaal kortlopende verplichtingen Numbers are in millions	10,794.214	10,136.34	10,067.068	9,857.03	8,993.348	8,677.395	7,619.321	7,891.764	6,612.848	6,459.668	6,191.41	6,665.006	5,909.64	5,789.302	6,125.553	6,780.686	6,279.548	6,227.756	5,575.702	5,896.037	5,984.345	5,691.719	5,911.105	6,197.46	6,314.697	6,624.451	6,331.168	7,160.613	5,981.454	6,389.196	5,636.403	6,038.573	5,533.715	5,355.834	4,786.883	4,913.535	3,636.108	3,526.468	3,500.55	3,861.513	3,655.884	3,858.72	4,213.816	3,781.817	3,240.997	3,283.472	3,146.286	3,047.411	3,010.915	3,090.282	3,155.786	3,230.414	2,795.413	2,610.366	2,600.371	2,546.939	2,284.486	2,147.094	2,167.864	2,016.745	2,426.075	2,232.923	2,254.401	2,336.042	2,543.678	2,486.112	2,221.208	2,314.861	2,403.259	2,502.251	2,524.151	2,312.242	2,328.566	2,285.126	2,135.974	1,899.441	1,747.172	1,565.424	1,386.389	1,680.539	1,467.574	1,486.676	1,281.422	1,235.043	1,146.11	1,052.417	1,207.42	1,102.292	925.838	822.439	1,104.227	1,072.966	617.55	642.45	410.338	432.027	263.356	196.464	187.191	136.526	152.168	232.926
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	23.64	13.753	18.672	19.459	18.418	19.991	21.262	14.248	530.267	527.193	821.336	828.028	823.772	813.993	810.174	809.66	800	800	800	500	6.228	1.918	0	6.069	0	0	0	0	697.891	697.465	697.04	696.614	696.208	695.81	695.412	695.015	694.635	694.263	693.892	693.521	693.165	692.818	692.471	692.124	691.793	691.468	691.144	690.82	790.51	875.207	874.803	874.601	442.5	450	450	450	350	350	50	50	0.285	0.75	40	40	40	40	6.124	7.008	60	80	75.5	80	80	20	22.7	20	29.5	29.5	23	25	0	0	0	0	25	25	25	25	38	38	42	17	22	1.1	140	90	27	27	0	0	0	25.875
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	172.102	169.306	170.493	173.518	10.816	16.166	16.666	21.442	25.025	15.458	16.624	17.576	19.083	14.99	15.707	15.564	17.381	13.065	14.067	13.647	21.092	20.946	20.546	20.355	21.436	21.815	23.322	23.361	23.431	21.903	0	14.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	7.155	5.142	5.926	6.193	5.425	5.775	0	4.518	0	0	0	0	0	0	0	0	0	-794.846	0	-496.886	-6.228	0	-6.069	0	0	0	0	0	-697.081	-696.465	0	-695.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	127.256	305.543	145.383	327.08	186.509	174.744	146.071	122.546	1.029	16.487	1.029	18.606	2.029	1.029	1.029	16.594	1.296	5.154	3.114	16.761	0	0	6.069	0	7.049	29.315	0	0	0.81	22.903	8.79	15.113	17.113	15.45	7.15	7.15	3	3	3	3	3	5.08	3.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	3.555	2.591	2.591	4.111	4.866	6.636	8.54	3.7	3.3	10.515	9.66	10.581	6.31	6.829	7.591	7.953	8.715	0.08	0.08	0.08	0.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.317	0.317	0	0	0	0	28.666	4.022
Totaal niet-vlottende verplichtingen Numbers are in millions	330.152	155.133	340.474	179.214	221.168	216.676	184	158.236	556.321	543.68	838.989	846.634	844.885	830.013	826.911	826.254	818.677	818.219	817.181	516.761	27.32	22.865	26.616	26.424	28.484	29.315	23.322	23.361	722.132	720.368	705.83	711.727	713.32	711.26	702.562	702.165	697.635	697.263	696.892	696.521	696.165	697.898	696.161	692.124	691.793	691.468	691.144	690.82	790.51	875.207	874.803	874.601	442.5	450	450	450	350	350	50.8	53.555	2.876	3.341	44.111	44.866	46.636	48.54	9.824	10.308	70.515	89.66	86.081	86.31	86.829	27.591	30.653	28.715	29.58	29.58	23.08	25.08	0	0	0	0	25	25	25	25	38	38	42	17	22	1.1	140.317	90.317	27	27	0	0	28.666	29.897
Totaal passiva Numbers are in millions	11,124.367	10,291.473	10,407.542	10,036.244	9,214.516	8,894.071	7,803.321	8,050	7,169.169	7,003.349	7,030.399	7,511.639	6,754.525	6,619.315	6,952.464	7,606.94	7,098.225	7,045.976	6,392.882	6,412.797	6,011.666	5,714.584	5,937.721	6,223.884	6,343.181	6,653.766	6,354.49	7,183.974	6,703.586	7,109.564	6,342.232	6,750.3	6,247.035	6,067.094	5,489.445	5,615.7	4,333.743	4,223.732	4,197.442	4,558.034	4,352.049	4,556.618	4,909.977	4,473.941	3,932.79	3,974.941	3,837.43	3,738.231	3,801.425	3,965.489	4,030.589	4,105.015	3,237.913	3,060.366	3,050.371	2,996.939	2,634.486	2,497.094	2,218.664	2,070.3	2,428.951	2,236.264	2,298.512	2,380.908	2,590.315	2,534.652	2,231.032	2,325.169	2,473.773	2,591.911	2,610.232	2,398.553	2,415.395	2,312.717	2,166.627	1,928.156	1,776.752	1,595.004	1,409.469	1,705.619	1,467.574	1,486.676	1,281.422	1,235.043	1,171.11	1,077.417	1,232.42	1,127.292	963.838	860.439	1,146.227	1,089.966	639.55	643.55	550.655	522.344	290.356	223.464	187.191	136.526	180.834	262.823
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,018.874	1,019.009	1,019.009	1,019.009	1,019.009	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	672.218	491.754	491.754	491.754	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	236.42	207	138	138	138	138	88
Ingehouden winsten Numbers are in millions	9,214.413	8,947.578	8,858.503	8,621.347	8,351.279	8,127.534	7,869.894	7,720.485	7,609.349	7,415.764	7,162.727	7,062.1	6,916.749	6,767.172	6,521.228	6,438.56	6,235.414	6,077.974	5,812.518	5,774.026	5,611.99	5,519.084	5,419.138	5,393.96	5,349.702	5,326.279	5,242.153	5,214.466	4,905.787	4,764.957	4,754.994	4,705.321	4,180.452	4,045.367	4,072.495	4,036.627	3,524.756	3,535.854	3,471.083	3,460.524	2,997.972	2,716.454	2,772.957	1,945.392	1,709.012	1,604.056	1,642.058	1,573.789	1,397.736	1,366.784	1,310.072	1,296.621	1,237.062	1,254.332	1,191.198	1,180.625	1,125.04	1,104.838	1,045.973	1,035.991	991.092	965.771	916.245	908.626	788.442	811.537	779.334	769.077	772.511	762.587	705.561	690.625	696.677	666.835	612.273	598.636	644.411	656.655	608.378	592.925	609.92	566.1	548.762	531.173	522.388	481.623	418.852	402.875	438.668	402.488	337.848	323.081	363.276	312.946	292.786	263.411	209.508	185.329	163.092	119.003	88.096	42.754
Overige gereserveerde algehele resultaten Numbers are in millions	0	649.623	1,207.292	621.808	1,496.985	671.049	1,358.137	657.545	1,363.808	664.546	1,349.347	656.172	1,350.737	527.329	1,221.41	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	-0	0	0	-0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,106.44	1,030.376	-127.65	442.838	-127.65	1,365.108	0	694.059	0	1,358.605	0	1,349.85	0	1,221.366	0	1,221.366	1,220.33	1,220.33	0	1,338.998	1,349.104	1,349.104	1,352.778	1,352.778	1,352.974	1,352.974	1,352.974	1,352.974	1,344.563	1,344.563	1,344.561	1,344.561	1,246.083	1,245.252	1,245.251	1,245.251	829.764	1,201.549	1,200.638	828.853	1,159.212	1,159.212	1,293.655	28.191	595.618	851.408	851.408	851.408	853.828	849.374	849.467	849.467	849.196	849.196	849.196	849.196	847.158	847.158	847.158	847.158	844.326	844.326	844.326	844.326	983.496	983.496	983.496	983.496	957.373	957.373	957.398	964.764	922.487	922.487	922.365	922.487	855.955	855.955	855.955	855.955	811.528	811.528	811.528	811.528	773.619	773.619	775.736	813.563	748.671	748.671	748.671	747.323	720.252	767.929	685.261	777.906	466.291	483.39	449.716	449.716	436.26	39.183
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,339.727	11,059.049	10,957.155	10,705.002	10,739.622	10,500.97	10,236.357	10,080.416	9,981.484	9,782.696	9,520.401	9,420.659	9,275.814	8,996.888	8,750.965	8,668.253	8,464.071	8,306.632	8,169.949	8,131.457	7,969.421	7,876.514	7,780.244	7,755.066	7,711.003	7,687.58	7,603.454	7,575.767	7,258.677	7,117.847	7,107.882	7,058.209	6,434.862	6,298.945	6,326.073	6,290.204	5,734.632	5,745.73	5,680.049	5,669.49	5,165.511	4,883.993	4,738.83	3,288.553	3,052.174	2,947.217	2,871.738	2,803.468	2,629.835	2,594.43	2,537.812	2,524.361	2,464.53	2,481.8	2,418.666	2,408.093	2,350.47	2,330.268	2,271.404	2,261.422	2,213.69	2,188.369	2,138.843	2,131.224	2,150.209	2,173.304	2,141.102	2,130.844	2,108.156	2,098.232	2,041.231	2,026.27	1,997.437	1,967.594	1,912.91	1,899.395	1,878.638	1,890.881	1,842.605	1,827.152	1,799.719	1,755.9	1,738.562	1,720.973	1,674.279	1,633.514	1,572.86	1,556.883	1,565.611	1,529.431	1,464.791	1,450.024	1,461.8	1,407.551	1,356.319	1,279.66	882.798	789.62	750.807	706.719	662.356	169.937
Totaal eigen vermogen Numbers are in millions	12,454.037	12,144.296	11,972.958	11,693.337	11,754.611	11,481.954	11,147.436	10,906.19	10,812.184	10,558.741	10,284.895	10,156.608	9,988.547	9,573.946	9,292.76	9,199.203	9,034.21	8,852.515	8,719.635	8,676.835	8,584.97	8,476.816	8,381.35	8,353.024	8,306.379	8,264.934	8,149.262	8,124.747	7,759.917	7,612.663	7,601.228	7,550.536	6,970.132	6,867.346	6,892.022	6,871.636	6,300.032	6,328.377	6,246.862	6,234.162	5,653.817	5,351.403	5,155.608	3,816.98	3,499.334	3,340.227	3,224.135	3,187.339	2,985.45	2,977.663	2,922.333	2,966.597	2,834.942	2,839.904	2,745.194	2,757.891	2,658.087	2,628.353	2,543.755	2,534.739	2,476.251	2,432.95	2,363.168	2,359.194	2,345.376	2,360.63	2,328.416	2,328.334	2,308.678	2,283.129	2,226.2	2,204.457	2,184.254	2,143.119	2,075.411	2,059.255	2,033.693	2,041.319	1,984.458	1,966.742	1,940.845	1,886.027	1,862.685	1,858.405	1,742.989	1,688.333	1,635.735	1,618.431	1,625.517	1,585.968	1,505.222	1,490.444	1,489.527	1,435.314	1,375.661	1,299.453	882.798	789.62	750.807	706.719	662.356	169.937
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	23,578.404	22,605.074	22,380.499	21,903.098	20,969.127	20,376.025	18,950.756	18,956.19	17,981.353	17,562.09	17,315.294	17,668.248	16,743.071	16,193.261	16,245.224	16,806.143	16,132.435	15,898.49	15,112.517	15,089.632	14,596.636	14,191.4	14,319.071	14,576.909	14,649.56	14,918.7	14,503.752	15,308.721	14,463.503	14,722.227	13,943.46	14,300.837	13,217.168	12,934.44	12,381.467	12,487.337	10,633.775	10,552.108	10,444.304	10,792.196	10,005.866	9,908.021	10,065.585	8,290.921	7,432.123	7,315.168	7,061.565	6,925.57	6,786.875	6,943.152	6,952.922	7,071.612	6,072.855	5,900.27	5,795.565	5,754.83	5,292.573	5,125.447	4,762.42	4,605.039	4,905.202	4,669.214	4,661.68	4,740.103	4,935.691	4,895.282	4,559.448	4,653.503	4,782.452	4,875.04	4,836.433	4,603.01	4,599.649	4,455.836	4,242.038	3,987.411	3,810.445	3,636.323	3,393.927	3,672.361	3,408.419	3,372.703	3,144.106	3,093.448	2,914.099	2,765.75	2,868.155	2,745.723	2,589.355	2,446.407	2,651.448	2,580.409	2,129.077	2,078.864	1,926.316	1,821.798	1,173.155	1,013.084	937.998	843.244	843.19	432.76

XJ Electric Co., Ltd.

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