Gansu Jingyuan Coal Industry & Electricity Power Co., Ltd (000552.SZ)

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000552.SZ
Financiële Gegevens

3.25 (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	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,752.239	5,649.126	8,122.693	8,208.145	6,031.01	5,734.357	7,114.698	7,567.844	3,804.624	3,373.214	4,854.981	4,636.211	5,848.742	4,851.041	4,958.251	5,308.866	2,313.245	1,940.341	2,111.814	2,502.548	2,128.088	2,092.4	2,407.932	2,649.715	2,106.972	2,140.509	2,554.034	2,551.202	1,983.974	1,625.717	2,289.815	1,671.462	1,478.864	1,385.933	2,118.232	2,085.748	1,782.453	1,926.558	2,700.978	820.743	898.866	921.957	582.919	880.248	915.796	1,013.951	886.866	870.002	561.933	188.666	172.835	47.689	183.505	231.912	194.699	180.569	320.006	238.241	121.829	100.767	155.369	148.038	88.981	0.619	107.508	51.555	77.053	20.407	39.67	34.996	29.537	7.322	3.427	0.791	43.003	19.562	37.572	0.264	1.101	0.738	0.838	1.162	1.211	2.401	5.157	2.345	3.841	4.034	0.972	0.911	9.107	22.086	10.581	16.331	17.73	15.184	13.772	8.941	17.948	6.202	0	6.851	0	14.046	0	1.376	0
Kortetermijnbeleggingen Numbers are in millions	860	1,892.5	20.046	20.046	1,460	2,000	1,550	1,290.904	2,550	2,700	2,000.208	1,815.813	-85.775	-87.359	-88.944	0	0	0	0	-0	0	0	-0	-0	0	-0	0	0	0	0	-0	0	0	-0	0	-0	0	0	0	0	0	-2.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.093	0.093	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0	4.075	3.925	0	13.027	0	13.212	0	38.493	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,612.239	7,541.626	8,142.739	8,228.191	7,491.01	7,734.357	8,664.698	8,858.748	6,354.624	6,073.214	6,855.189	6,452.025	5,848.742	4,851.041	4,958.251	5,308.866	2,313.245	1,940.341	2,111.814	2,502.548	2,128.088	2,092.4	2,407.932	2,649.715	2,106.972	2,140.509	2,554.034	2,551.202	1,983.974	1,625.717	2,289.815	1,671.462	1,478.864	1,385.933	2,118.232	2,085.748	1,782.453	1,926.558	2,700.978	820.743	898.866	921.957	582.919	880.248	915.796	1,013.951	886.866	870.002	561.933	188.666	172.835	47.689	183.505	231.912	194.699	180.569	320.006	238.241	121.829	100.767	155.369	148.038	88.981	0.619	107.508	51.555	77.053	20.407	39.67	34.996	29.537	7.322	3.427	0.791	43.003	19.562	37.572	0.264	1.101	0.738	0.838	1.162	1.304	2.494	5.257	2.445	3.941	4.134	0.972	0.911	9.107	22.086	10.581	16.331	17.73	15.184	13.772	8.941	22.023	10.127	0	19.878	0	27.257	0	39.869	0
Nettovorderingen Numbers are in millions	1,195.548	1,399.991	1,794.19	1,468.003	1,102.409	1,371.652	1,506.144	1,396.883	1,433.211	1,524.851	1,078.351	1,238.044	1,639.069	2,116.806	2,340.953	2,031.878	2,092.715	2,068.603	2,105.041	2,131.958	1,960.706	1,805.479	2,299.317	2,001.228	2,050.033	2,019.204	2,087.468	1,873.768	2,293.268	2,427.687	2,105.757	1,616.177	1,861.317	1,943.537	1,996.753	1,418.364	1,233.451	1,237.713	1,356.499	1,196.975	1,774.972	1,527.482	1,717.757	1,562.324	1,139.462	1,038.635	929.527	1,001.885	991.218	409.67	345.153	314.997	294.294	180.055	217.495	123.363	94.575	141.691	215.605	152.377	129.051	97.445	122.785	142.97	80.276	111.261	59.492	59.356	83.501	45.194	45.034	30.301	46.919	62.609	93.415	67.254	35.884	23.743	105.458	109.33	124.958	109.351	104.936	115.195	89.942	90.469	102.636	98.72	103.133	121.741	124.784	105.205	109.505	30.505	11.108	17.706	89.88	86.958	107.178	112.167	0	89.314	0	139.048	0	78.871	0
Voorraad Numbers are in millions	1,493.601	1,439.05	1,174.314	780.556	1,186.229	1,069.999	821.231	538.807	646.366	439.928	262.85	149.038	127.02	152.302	235.512	269.9	397.75	303.561	191.525	244.964	455.243	314.537	211.03	324.33	454.004	318.31	241.626	281.324	274.857	466.36	361.611	309.615	293.939	336.801	310.535	411.517	545.646	612.34	488.561	365.856	386.507	436.973	317.1	339.626	683.462	615.977	518.302	372.573	630.831	109.779	53.873	70.133	127.783	115.461	73.497	48.482	65.967	67.235	46.04	32.795	52.863	64.139	47.783	25.767	29.535	31.121	17.385	21.573	16.444	15.686	5.956	19.34	15.992	20.471	16.855	37.539	12.536	10.708	59.454	55.831	60.732	67.797	64.466	103.291	135.812	139.715	137.282	142.482	150.34	158.354	152.482	160.521	164.639	188.513	220.055	205.631	457.588	455.832	498.693	455.276	0	432.278	0	315.437	0	244.436	0
Overige vlottende activa Numbers are in millions	1,017.914	214.539	821.104	1,024.306	956.906	919.398	437.763	300	53.717	53.684	18.392	39.789	304.692	341.194	100.572	27.293	370.003	690.052	717.003	86.261	305.6	290.62	11.319	25.92	10.883	5.538	11.656	23.355	363.681	508.504	40.575	486.565	-7.633	-7.397	-7.146	43.181	-6.769	-8.951	-9.996	-10.71	-11.823	-13.993	-14.171	-12.425	-14.216	-14.387	-14.469	-13.324	-44.004	-0.624	-0.194	-0.302	-1.001	-0.426	-0.458	-0.231	-0.478	-0.771	-0.399	-0.374	-0.552	-0.535	-0.525	-0.477	-0.695	-0.626	-0.776	-0.74	-0.866	-0.878	-0.919	-0.803	-0.882	-0.845	-2.114	-2.321	-0.608	-1.431	-42.519	-45.704	-43.807	-42.316	-44.501	-42.961	-37.979	-39.498	-43.222	-40.681	-34.441	-35.786	-33.404	-26.395	-18.594	48.704	82.376	50.267	3.291	5.636	12.386	12.223	549.157	13.887	472.311	3.678	512.631	90.477	303.217
Totaal vlottende activa Numbers are in millions	10,436.459	10,595.207	11,932.346	11,501.055	10,736.554	11,095.406	11,429.836	11,094.438	8,487.918	8,091.677	8,214.782	7,878.895	7,919.523	7,461.342	7,635.288	7,637.937	5,173.714	5,002.556	5,125.384	4,965.731	4,849.637	4,503.035	4,929.597	5,001.193	4,621.892	4,483.56	4,894.783	4,729.649	4,915.779	5,028.267	4,797.759	4,083.82	3,626.487	3,658.874	4,418.373	3,958.811	3,554.781	3,767.66	4,536.042	2,372.864	3,048.521	2,872.419	2,603.604	2,769.772	2,724.505	2,654.176	2,320.225	2,231.136	2,139.977	707.491	571.666	432.516	604.581	527.002	485.233	352.182	480.069	446.396	383.074	285.564	336.731	309.087	259.023	168.879	216.624	193.311	153.154	100.596	138.75	94.997	79.607	56.161	65.455	83.026	151.16	122.035	85.384	33.284	123.493	120.196	142.721	135.995	126.205	178.019	193.032	193.131	200.638	204.655	220.004	245.221	252.969	261.417	266.13	284.053	331.269	288.788	564.531	557.367	640.28	589.793	549.157	555.357	472.311	485.42	512.631	453.653	303.217
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14,739.396	14,272.714	13,172.984	12,827.148	11,177.218	10,382.987	9,869.223	9,857.453	5,044.523	4,815.339	3,963.289	3,962.64	3,905.677	3,773.451	3,724.228	3,724.529	3,563.771	3,570.12	3,585.594	3,647.718	3,384.796	3,365.578	3,278.861	3,316.88	3,152.61	3,164.456	3,191.884	3,229.906	3,067.892	3,085.502	3,096.475	3,125.902	3,325.573	3,388.13	3,385.128	3,431.22	2,240.103	1,887.896	1,797.237	1,694.075	1,387.281	1,282.017	1,139.865	1,135.228	1,091.537	1,047.166	974.965	1,002.355	951.167	206.475	192.847	198.696	185.338	177.579	173.261	179.567	211.999	197.054	199.261	204.198	240.388	242.583	243.613	245.596	235.735	232.867	236.585	242.859	240.334	241.232	246.484	252.152	243.348	240.061	238.334	244.131	251.841	254.89	144.232	147.807	157.905	161.258	166.08	128.151	135.456	138.504	143.752	144.71	142.242	145.937	152.992	153.785	163.154	186.445	92.464	96.743	91.393	92.428	89.851	90.63	89.061	88.097	84.848	84.804	64.901	62.382	56.134
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	0	0	0	0	0
Immateriële activa Numbers are in millions	5,050.667	5,086.391	5,125.884	5,120.93	5,161.362	5,169.138	5,201.273	5,242.486	2,026.153	2,044.328	2,001.932	2,017.779	1,959.528	1,956.116	1,969.05	1,981.984	1,993.87	2,010.065	2,019.214	2,024.919	1,551.263	1,558.617	1,568.39	1,578.178	1,586.466	1,597.497	1,608.529	1,619.562	1,630.079	1,638.373	1,648.41	1,658.334	1,662.51	1,672.37	1,682.231	1,692.092	1,644.815	1,654.378	1,663.942	1,673.501	1,679.749	1,688.779	1,709.345	1,730.423	1,730.947	1,751.991	1,773.081	1,794.165	1,815.251	85.206	86.101	86.997	87.906	88.816	89.725	90.634	91.544	92.453	93.363	94.272	95.191	96.111	97.03	97.95	98.869	99.788	100.708	101.627	102.546	103.466	104.385	105.305	105.8	106.695	107.591	108.486	111.822	112.756	34.824	35.018	35.213	35.407	35.588	35.796	36.231	36.439	36.648	36.857	36.881	37.151	37.421	37.691	38.59	39.142	4.678	4.844	5.009	5.174	5.34	4.941	0	5.272	0	5.606	0	5.96	0
Goodwill en immateriële activa Numbers are in millions	5,050.667	5,086.391	5,125.884	5,120.93	5,161.362	5,169.138	5,201.273	5,242.486	2,026.153	2,044.328	2,001.932	2,017.779	1,959.528	1,956.116	1,969.05	1,981.984	1,993.87	2,010.065	2,019.214	2,024.919	1,551.263	1,558.617	1,568.39	1,578.178	1,586.466	1,597.497	1,608.529	1,619.562	1,630.079	1,638.373	1,648.41	1,658.334	1,662.51	1,672.37	1,682.231	1,692.092	1,644.815	1,654.378	1,663.942	1,673.501	1,679.749	1,688.779	1,709.345	1,730.423	1,730.947	1,751.991	1,773.081	1,794.165	1,815.251	85.206	86.101	86.997	87.906	88.816	89.725	90.634	91.544	92.453	93.363	94.272	95.191	96.111	97.03	97.95	98.869	99.788	100.708	101.627	102.546	103.466	104.385	105.305	105.8	106.695	107.591	108.486	111.822	112.756	34.824	35.018	35.213	35.407	35.588	35.796	36.231	36.439	36.648	36.857	36.881	37.151	37.421	37.691	38.59	39.142	4.678	4.844	5.009	5.174	5.34	4.941	0	5.272	0	5.606	0	5.96	0
Langetermijnbeleggingen Numbers are in millions	186.667	186.667	166.621	165.335	-1,280.571	-1,820.571	-1,370.571	-1,111.475	-2,544.904	-2,694.904	-1,995.113	-1,810.718	91.775	93.359	94.944	6	6	14.508	14.508	8.508	8.508	8.508	8.508	8.508	378.508	258.508	8.508	8.508	8.508	8.508	8.508	8.508	458.362	458.362	8.508	8.508	650	600	0	1	2.554	152.393	2.4	2.556	0	12.405	8.176	4.409	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.933	8.933	9.245	9.245	9.245	9.245	0	0	0	0	0	0	0	0	0	0	-0.575	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	390.863	63.171	405.119	406.117	339.672	331.146	281.77	293.779	185.71	193.016	178.752	287.402	137.988	137.529	137.523	144.559	129.223	129.053	128.796	140.205	120.381	128.428	126.405	122.741	118.032	115.55	116.795	116.204	99.732	102.276	103.508	92.238	87.898	86.634	87.873	85.657	70.047	67.968	67.095	67.271	45.994	45.562	46.386	45.879	20.701	19.881	19.881	19.995	27.652	16.277	15.76	15.298	4.111	2.486	1.86	1.776	1.118	1.252	1.376	1.576	0.901	0.783	0.767	0.857	0.104	0.158	0.234	0.06	0.063	0.156	0.205	0.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.2	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,172.472	833.477	562.939	812.79	1,846.951	2,448.39	1,998.987	1,803.392	2,920.82	3,051.291	2,338.344	2,076.446	84.801	103.125	48.381	47.815	82.733	91.791	87.237	104.234	87.207	106.584	85.514	102.608	101.862	108.672	103.771	108.118	85.392	72.693	80.783	72.693	123.649	104.347	121.397	81.286	663.215	631.972	529.714	493.197	51.056	51.056	51.056	51.056	1	1	31.056	31.056	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.096	0	0	0	0	0	0	8.121	8.121	9.026	9.026	0.093	0.093	0.1	0.1	0.1	0.1	9.978	9.978	9.978	9.978	10.694	10.694	3.57	3.52	9.026	9.638	0.486	26.966	32.932	28.176	41.666	36.927	44.253	39.077	25.114
Totaal niet-vlottende activa Numbers are in millions	21,540.065	20,442.419	19,433.546	19,332.32	17,244.632	16,511.089	15,980.682	16,085.635	7,632.302	7,409.07	6,487.205	6,533.549	6,179.768	6,063.58	5,974.125	5,904.887	5,775.598	5,815.538	5,835.349	5,925.584	5,152.154	5,167.716	5,067.678	5,128.915	5,337.478	5,244.684	5,029.486	5,082.296	4,891.603	4,907.352	4,937.684	4,957.675	5,657.992	5,709.843	5,285.137	5,298.763	5,268.18	4,842.214	4,057.988	3,929.044	3,166.635	3,219.807	2,949.052	2,965.143	2,844.184	2,832.443	2,807.159	2,851.98	2,795.07	307.958	294.708	300.991	277.356	268.881	264.846	271.977	304.66	290.759	293.999	300.046	336.48	339.477	341.409	344.403	334.708	332.814	337.527	344.547	342.944	344.853	351.074	357.456	349.148	346.756	345.924	352.617	363.663	367.646	187.177	190.946	202.144	205.692	210.693	172.973	181.031	184.288	189.745	190.911	189.101	193.066	200.391	201.453	212.438	236.281	100.712	105.107	105.428	107.241	121.303	122.537	121.992	121.545	126.514	127.337	109.155	107.419	81.248
Totaal activa Numbers are in millions	31,976.523	31,037.626	31,365.892	30,833.376	27,981.186	27,606.495	27,410.518	27,180.073	16,120.221	15,500.747	14,701.987	14,412.444	14,099.29	13,524.922	13,609.413	13,542.824	10,949.311	10,818.094	10,960.733	10,891.314	10,001.791	9,670.751	9,997.276	10,130.108	9,959.37	9,728.244	9,924.27	9,811.945	9,807.382	9,935.62	9,735.443	9,041.495	9,284.478	9,368.717	9,703.511	9,257.574	8,822.961	8,609.874	8,594.03	6,301.908	6,215.156	6,092.226	5,552.656	5,734.915	5,568.689	5,486.62	5,127.384	5,083.116	4,935.047	1,015.449	866.374	733.507	881.937	795.883	750.079	624.16	784.73	737.156	677.074	585.61	673.211	648.564	600.432	513.282	551.332	526.124	490.681	445.143	481.693	439.851	430.682	413.617	414.604	429.782	497.084	474.652	449.047	400.93	310.67	311.142	344.865	341.686	336.898	350.992	374.063	377.42	390.383	395.566	409.105	438.286	453.36	462.871	478.568	520.333	431.981	393.895	669.959	664.608	761.583	712.33	671.15	676.902	598.825	612.757	621.786	561.072	384.465
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,040.042	2,983.702	3,279.914	3,957.364	2,769.758	2,689.154	2,729.898	3,188.269	1,514.429	1,416.545	779.222	924.827	578.355	548.917	581.877	649.721	441.564	476.266	541.199	676.285	554.315	552.507	690.261	886.308	546.65	493.086	654.964	794.793	752.665	882.806	856.621	811.273	1,128.097	1,354.48	1,448.151	1,364.755	908.953	740.75	679.157	782.719	533.751	542.983	489.208	525.073	430.942	456.89	327.041	531.035	216.098	70.459	75.599	111.066	113.642	95.241	76.629	94.942	51.517	56.548	57.105	54.818	23.071	21.794	22.252	22.474	17.339	19.358	19.205	17.57	14.252	12.374	15.47	28.317	10.719	19.269	31.251	33.207	24.752	6.425	80.772	80.634	91.815	93.975	85.108	96.618	85.161	90.189	95.719	94.972	100.582	113.545	118.912	115.891	132.711	143.449	156.672	160.412	140.777	143.815	152.101	122.395	0	113.078	0	82.596	0	114.941	0
Kortlopende schulden Numbers are in millions	690.213	514.463	884.278	972.214	1,168.348	1,177.657	2,190.225	2,325.137	350	350	-183.141	42.035	-249.774	121.74	121.74	151.871	399.663	449.663	449.663	439.663	210	210	310	480	480	510	410	510	510	629	629	529	529	544	780	544	544	580	580	1,237	1,237	1,257	1,017	1,017	957	1,127	1,152	1,152	957	0	0	0	0	0	0	0	0	0	13.9	13.9	13.9	13.9	19.368	19.368	54.744	54.744	54.744	54.744	35.647	35.647	35.647	36.023	41.823	71.823	83.123	83.123	83.123	83.123	83.123	83.123	83.123	83.123	83.123	83.123	83.673	84.123	84.723	84.723	85.622	86.722	86.722	86.722	76.922	72.922	47.922	33.762	254.053	254.553	240.653	239.569	0	198.522	0	186.322	0	163.811	0
Belastingschulden Numbers are in millions	0	77.53	171.54	298.099	213.725	226.11	422.257	352.071	121.857	114.281	227.534	308.238	139.709	84.886	113.69	106.974	67.728	57.211	118.335	137.274	79.095	71.409	119.525	113.881	121.091	90.398	226.386	199.819	168.176	120.793	158.683	79.173	80.322	53.415	66.954	76.518	57.322	15.069	51.053	73.838	78.678	57.339	65.541	174.581	80.515	54.689	110.355	153.634	140.449	24.556	40.545	47.134	42.777	32.302	44.949	43.47	39.626	24.02	19.256	39.868	48.482	36.863	38.388	42.204	24.682	21.771	20.168	16.347	12.267	12.876	16.779	13.014	37.377	24.467	25.037	3.938	13.409	12.902	-0.654	-0.012	0.618	-0.613	-0.066	0.331	5.386	4.982	5.806	5.377	6.6	6.82	8.995	8.448	8.114	5.754	1.573	-2.85	12.272	11.296	8.368	14.538	0	5.226	0	2.897	0	2.061	0
Uitgestelde opbrengsten Numbers are in millions	403.225	245.511	1,805.954	2,136.877	2,276.552	2,716.79	479.058	571.593	201.239	120.885	183.141	1,498.771	249.774	1,040.475	1,047.376	1,031.296	1,215.214	1,154.196	1,159.59	1,137.345	1,133.063	1,014.735	1,126.821	1,065.553	1,249.796	1,277.496	1,396.547	1,291.595	1,623.528	1,662.832	1,682.517	1,349.436	1,332.22	1,244.219	1,223.272	1,136.863	1,124.524	1,063.303	1,119.367	1,173.207	1,377.458	1,221.989	1,051.213	1,400.01	1,203.995	1,232.782	1,081.983	997.801	1,110.881	0	0	0	0	0	0	0	0	0	134.567	83.067	125.91	111.145	106.34	63.158	81.969	76.854	66.812	60.675	83.902	76.972	79.285	61.726	105.676	115.627	114.82	141.759	152.563	136.562	74.346	71.603	65.709	57.611	55.636	46.882	12.11	9.64	11.579	9.841	17.969	19.191	19.469	18.399	24.017	44.919	0	0	60.701	41.354	0	0	0	16.402	0	27.578	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,606.461	1,752.363	32.852	50.3	102.199	105.391	1,863.949	2,055.796	1,438.51	1,421.105	1,482.203	46.687	1,478.719	10.704	16.572	17.1	17.184	10.71	41.897	39.79	57.083	41.615	43.858	76.657	93.191	82.187	72.238	83.201	104.979	93.983	75.963	60.039	83.308	55.784	64.966	80.272	91.711	68.324	51.455	74.302	162.984	145.98	196.832	144.016	291.344	129.733	101.356	130.518	407.309	378.09	252.609	121.926	239.207	189.559	199.601	94.602	232.461	206.058	27.51	25.144	42.296	55.913	26.778	0.904	12.211	7.305	10.363	10.679	25.935	5.612	4.104	6.088	4.382	2.888	5.036	12.593	3.298	3.133	5.109	9.558	10.952	6.982	5.46	10.306	14.163	10.005	8.87	11.792	6.707	9.214	6.184	13.954	13.364	17.29	19.338	19.412	3.5	1.726	44.979	32.912	361.762	40.967	300.558	23.2	343.615	9.632	120.888
Totaal kortlopende verplichtingen Numbers are in millions	5,739.941	5,496.038	6,002.998	7,116.756	6,316.857	6,688.993	7,263.129	8,140.795	3,504.179	3,308.536	2,261.425	2,512.32	2,057.074	1,721.836	1,767.565	1,849.988	2,073.625	2,090.836	2,192.35	2,293.084	1,954.461	1,818.858	2,170.94	2,508.518	2,369.636	2,362.769	2,533.749	2,679.589	2,991.171	3,268.621	3,244.1	2,749.748	3,072.625	3,198.483	3,516.389	3,125.89	2,669.188	2,452.377	2,429.98	3,267.228	3,311.193	3,167.951	2,754.252	3,086.099	2,883.282	2,946.405	2,662.38	2,811.353	2,691.288	448.549	328.208	232.993	352.849	284.8	276.231	189.544	283.978	262.605	233.083	176.929	205.176	202.752	174.738	105.904	166.263	158.261	151.123	143.668	159.737	130.605	134.506	132.155	162.6	209.607	234.231	270.681	263.738	229.244	243.35	244.919	251.599	241.692	229.327	236.93	195.107	193.958	200.891	201.328	210.88	228.673	231.287	234.965	247.014	278.58	223.931	213.586	459.03	441.447	437.733	394.876	361.762	368.97	300.558	319.695	343.615	288.384	120.888
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,521.614	5,998.139	5,759.001	4,930.955	4,543.585	4,255.873	3,340.659	3,285.107	1,964.931	1,947.981	2,129.951	2,120.808	2,394.55	2,368.372	2,342.366	2,315.953	371.028	368.028	368.028	368.028	42.883	42.883	6.573	6.573	6.573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	300	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68.387	59.626	44.412	19.237	40	40	40	40	40	40	100	100	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.97	7.77	7.77	24.17	24.17	0	24.17	0	21.67	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	248.797	270.276	268.541	280.438	244.838	251.327	206.879	269.896	61.048	63.899	67.227	69.884	39.859	41.457	41.277	42.973	14.947	15.385	13.423	13.793	15.291	11.838	11.525	11.573	11.52	9.384	5.883	5.973	5.45	4.69	1.229	1.669	0.073	0.077	0.081	0.085	0.4	0.4	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	53.69	53.748	53.786	53.786	44.595	58.401	0	57.78	0	0	0	304.258	347.838	339.078	341.031	341.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.291	3.291	3.291	3.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.573	3.573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.865	1.865	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,979.433	1,633.142	2,058.04	2,007.521	2,135.723	2,103.026	2,141.923	2,102.239	808.891	801.51	888.423	576.784	477.777	470.879	463.981	458.887	452.44	445.994	439.547	433.1	302.097	298.15	294.203	302.378	271.138	268.785	259.193	256.052	17.782	7.102	7.102	7.102	8.157	8.157	8.157	8.576	8.771	10.771	12.281	25.727	28.858	43.45	42.55	42.41	111.932	102.312	102.312	102.312	113.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.457	20.339	16.971	13.484	18.648	15.83	12.046	8.674	0	0	3.744	3.744	3.744	3.744	3.744	3.744	0	0	3.744	3.744	0	0	3.116	0	0	0	1.141	0	0.97	0.97	0.97	0.97	34.119	9.77	21.67	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	8,803.534	7,955.305	8,139.368	7,272.699	6,968.741	6,668.628	5,689.461	5,715.022	2,834.871	2,813.391	3,085.6	3,071.733	3,260.024	3,219.786	3,188.655	3,158.819	838.416	829.407	820.999	814.922	360.271	352.872	312.302	320.524	289.232	278.169	265.077	262.025	23.232	11.791	8.331	8.771	8.231	8.235	8.239	8.662	9.171	11.171	12.681	325.727	128.858	43.45	42.55	42.41	115.222	105.602	105.602	105.602	113.49	0	0	0	0	0	0	0	0	0	0	0	0	0	3.573	3.573	68.387	59.626	44.412	19.237	63.457	60.339	56.971	53.484	58.648	55.83	112.046	108.674	100	100	3.744	3.744	3.744	3.744	3.744	3.744	0	0	3.744	3.744	3.116	3.116	3.116	3.116	1.865	1.865	1.141	0.97	8.74	8.74	25.14	25.14	34.119	33.94	21.67	21.67	0	0	0
Totaal passiva Numbers are in millions	14,543.475	13,451.343	14,142.366	14,389.455	13,285.598	13,357.62	12,952.59	13,855.816	6,339.049	6,121.926	5,347.025	5,584.054	5,317.098	4,941.622	4,956.219	5,008.806	2,912.041	2,920.243	3,013.348	3,108.005	2,314.732	2,171.73	2,483.242	2,829.042	2,658.868	2,640.938	2,798.825	2,941.614	3,014.403	3,280.412	3,252.431	2,758.519	3,080.855	3,206.718	3,524.628	3,134.552	2,678.358	2,463.547	2,442.661	3,592.955	3,440.051	3,211.402	2,796.802	3,128.509	2,998.504	3,052.007	2,767.982	2,916.956	2,804.778	448.549	328.208	232.993	352.849	284.8	276.231	189.544	283.978	262.605	233.083	176.929	205.176	202.752	178.311	109.477	234.65	217.887	195.535	162.905	223.193	190.944	191.477	185.639	221.248	265.438	346.277	379.355	363.738	329.244	247.094	248.663	255.343	245.436	233.071	240.674	195.107	193.958	204.635	205.072	213.996	231.789	234.403	238.081	248.879	280.445	225.073	214.557	467.77	450.188	462.873	420.016	395.881	402.91	322.228	341.365	343.615	288.384	120.888
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	0	0	0	0	0
Gewone aandelen Numbers are in millions	5,351.799	5,351.799	5,351.794	5,351.794	4,611.052	4,611.05	4,611.048	4,611.017	2,507.825	2,507.549	2,358.753	2,350.88	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	2,286.971	1,143.486	1,143.486	1,143.486	1,143.486	1,143.486	718.891	718.891	718.891	718.891	718.891	718.891	718.891	359.446	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	177.87	148.225	148.225	148.225	148.225	148.225	134.75	134.75	0
Ingehouden winsten Numbers are in millions	5,968.614	5,834.165	6,009.343	5,472.1	5,402.982	5,123.423	5,447.16	4,488.92	3,105.551	3,041.311	3,351.833	2,904.186	2,973.359	2,795.812	2,893.773	2,733.163	2,783.372	2,678.338	2,779.31	2,630.353	2,540.261	2,433.289	2,536.102	2,385.643	2,371.653	2,219.181	2,293.971	2,107.679	1,990.008	1,898.122	1,780.714	1,664.407	1,581.088	1,537.341	1,673.529	1,621.227	1,628.025	1,587.557	1,565.071	1,497.142	1,470.316	1,453.928	1,376.822	1,269.982	1,205.762	1,089.317	1,046.046	934.919	488.983	237.87	222.932	202.42	196.84	184.077	165.89	144.024	143.188	132.313	119.857	102.026	95.456	81.152	106.404	95.672	34.635	26.19	13.099	0.191	-14.629	-24.222	-33.924	-45.151	-50.61	-57.247	-69.446	-85.422	-211.685	-225.307	-233.418	-234.515	-207.86	-200.743	-193.167	-186.675	-122.886	-118.202	-111.247	-106.5	-101.804	-90.416	-77.956	-72.124	-60.307	-56.192	-79.302	-106.872	-89.793	-77.562	6.728	21.31	6.632	5.355	9.3	4.094	28.291	22.807	0
Overige gereserveerde algehele resultaten Numbers are in millions	5,693.396	1,996.443	911.721	1,565.595	4,245.625	1,685.243	3,967.049	1,399.052	3,829.145	1,091.613	3,335.372	1,165.267	3,451.018	1,486.188	3,402.815	1,395.008	592.298	557.917	506.63	444.694	582.519	530.924	489.684	427.399	507.156	446.554	410.093	341.467	456.418	401.242	346.584	262.906	286.584	288.495	283.703	280.797	316.951	358.08	385.657	305.582	431.519	419.628	422.25	379.641	450.698	473.571	596.664	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	3,621.625	4,517.104	3,621.613	0	2,394.776	0	2,395.185	0	2,399.697	0	2,103.055	-154.273	1,814.71	-129.996	1,944.248	2,251.6	2,251.6	2,251.6	2,244.923	2,198.855	2,198.855	2,199.115	2,199.115	2,132.991	2,132.991	2,132.991	2,132.991	2,058.583	2,067.413	2,067.413	2,067.413	2,047.907	2,047.907	3,077.044	3,076.622	3,055.491	3,056.657	3,056.669	186.83	153.891	153.891	153.891	153.891	110.834	110.834	315.246	1,011.371	1,421.416	151.16	137.364	120.225	154.378	149.136	130.088	112.721	179.694	164.367	146.265	128.785	194.709	186.789	137.847	130.263	104.177	104.177	104.177	104.177	95.259	95.259	95.259	95.259	66.096	43.722	42.383	2.848	119.124	119.124	119.124	119.124	119.511	119.124	119.124	119.124	123.972	123.793	119.124	119.124	119.043	119.043	119.043	119.043	112.127	112.127	108.34	108.34	114.112	114.112	114.112	122.779	120.411	120.411	119.072	119.072	115.13	115.13	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	17,013.808	16,804.032	16,789.962	16,011.102	14,259.66	13,814.493	14,025.257	12,894.175	9,442.521	9,040.17	9,045.959	8,523.388	8,557.075	8,383.682	8,453.562	8,359.391	7,914.24	7,774.826	7,824.511	7,606.941	7,608.606	7,450.039	7,511.871	7,299.127	7,298.771	7,085.696	7,124.025	6,869.108	6,791.98	6,653.748	6,481.682	6,281.697	6,202.55	6,160.714	6,177.762	6,122.132	6,143.953	6,145.78	6,150.883	2,708.446	2,774.616	2,746.338	2,671.854	2,522.405	2,486.185	2,392.613	2,317.402	2,124.16	2,088.269	566.9	538.166	500.514	529.088	511.082	473.849	434.615	500.752	474.55	443.991	408.681	468.035	445.811	422.121	403.805	316.682	308.237	295.146	282.238	258.5	248.907	239.205	227.978	193.356	164.345	150.807	95.297	85.309	71.686	63.576	62.479	89.522	96.251	103.827	110.318	178.956	183.462	185.747	190.494	195.109	206.497	218.957	224.789	229.689	233.805	206.908	179.338	202.189	214.42	298.71	292.314	275.269	273.992	276.597	271.392	278.171	272.687	263.577
Totaal eigen vermogen Numbers are in millions	17,433.048	17,225.604	17,223.527	16,443.921	14,695.587	14,248.875	14,457.928	13,324.257	9,781.172	9,378.821	9,354.962	8,828.391	8,782.192	8,583.3	8,653.194	8,534.018	8,037.271	7,897.851	7,947.384	7,783.309	7,687.059	7,499.021	7,514.033	7,301.066	7,300.502	7,087.306	7,125.444	6,870.331	6,792.979	6,655.207	6,483.012	6,282.976	6,203.623	6,161.999	6,178.883	6,123.022	6,144.603	6,146.327	6,151.369	2,708.953	2,775.105	2,880.825	2,755.854	2,606.405	2,570.185	2,434.613	2,359.402	2,166.16	2,130.269	566.9	538.166	500.514	529.088	511.082	473.849	434.615	500.752	474.55	443.991	408.681	468.035	445.811	422.121	403.805	316.682	308.237	295.146	282.238	258.5	248.907	239.205	227.978	193.356	164.345	150.807	95.297	85.309	71.686	63.576	62.479	89.522	96.251	103.827	110.318	178.956	183.462	185.747	190.494	195.109	206.497	218.957	224.789	229.689	239.888	206.908	179.338	202.189	214.42	298.71	292.314	275.269	273.992	276.597	271.392	278.171	272.687	263.577
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	31,976.523	31,037.626	31,365.892	30,833.376	27,981.186	27,606.495	27,410.518	27,180.073	16,120.221	15,500.747	14,701.987	14,412.444	14,099.29	13,524.922	13,609.413	13,542.824	10,949.311	10,818.094	10,960.733	10,891.314	10,001.791	9,670.751	9,997.276	10,130.108	9,959.37	9,728.244	9,924.27	9,811.945	9,807.382	9,935.62	9,735.443	9,041.495	9,284.478	9,368.717	9,703.511	9,257.574	8,822.961	8,609.874	8,594.03	6,301.908	6,215.156	6,092.226	5,552.656	5,734.915	5,568.689	5,486.62	5,127.384	5,083.116	4,935.047	1,015.449	866.374	733.507	881.937	795.883	750.079	624.16	784.73	737.156	677.074	585.61	673.211	648.564	600.432	513.282	551.332	526.124	490.681	445.143	481.693	439.851	430.682	413.617	414.604	429.782	497.084	474.652	449.047	400.93	310.67	311.142	344.865	341.686	336.898	350.992	374.063	377.42	390.383	395.566	409.105	438.286	453.36	462.871	478.568	520.333	431.981	393.895	669.959	664.608	761.583	712.33	671.15	676.902	598.825	612.757	621.786	561.072	384.465

Gansu Jingyuan Coal Industry & Electricity Power Co., Ltd

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