JiaoZuo WanFang Aluminum Manufacturing Co., Ltd (000612.SZ)

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000612.SZ
Financiële Gegevens

5.38 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,683.249	1,699.968	1,538.969	1,497.625	1,612.102	1,588.393	1,709.438	1,314.712	924.53	1,164.203	1,122.432	1,473.956	1,299.723	1,154.598	943.225	1,411.687	1,227.823	756.027	993.986	1,164.713	961.807	736.289	694.11	595.077	694.245	710.742	830.346	507.772	382.265	323.012	340.019	335.304	254.321	546.356	283.388	2,111.647	505.173	550.391	291.131	539.509	340.862	426.912	547.412	469.462	178.194	551.417	240.899	190.288	119.25	230.8	134.648	243.628	507.403	549.752	532.565	307.321	233.969	256.831	202.345	250.345	917.867	663.786	799.508	640.362	916.671	536.153	812.125	422.438	322.962	252.783	324.958	443.764	389.863	698.502	709.766	396.492	337.326	533.358	455.996	448.991	412.084	363.766	443.394	445	605.002	324.453	232.702	205.453	375.929	244.97	153.684	174.665	182.967	318.681	619.878	317.045	395.908	194.039	196.84	158.794	31.37	75.398	0	165.554	0
Kortetermijnbeleggingen Numbers are in millions	0	3,499.575	150.83	50.545	0	150.039	152.273	260.814	0	150.233	0	3,161.105	3,123.562	0	0	100.325	54.364	51.553	1.182	0	25.462	0	14.576	0	0	0	0	0	0	0	0.288	0	0	0	0	0.118	0	0	0	0	0.701	26.953	0	0.997	0	9.84	0.894	0.74	0	0	0	0	-0.687	-0.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,683.249	1,699.968	1,689.799	1,548.169	1,612.102	1,738.432	1,861.711	1,575.526	924.53	1,314.435	1,122.432	1,473.956	1,299.723	1,154.598	943.225	1,512.011	1,282.187	807.58	995.169	1,164.713	987.269	736.289	708.686	595.077	694.245	710.742	830.346	507.772	382.265	323.012	340.307	335.304	254.321	546.356	283.388	2,111.765	505.173	550.391	291.131	539.509	341.563	453.865	547.412	470.459	178.194	561.258	241.792	191.028	119.25	230.8	134.648	243.628	507.403	549.752	532.565	307.321	233.969	256.831	202.345	250.345	917.867	663.786	799.508	640.362	916.671	536.153	812.125	422.438	322.962	252.783	324.958	443.764	389.863	698.502	709.766	396.492	337.326	533.358	455.996	448.991	412.084	363.766	443.394	445	605.002	324.453	232.702	205.453	375.929	244.97	153.684	174.665	182.967	318.681	619.878	317.045	395.908	194.039	196.84	158.794	31.37	75.398	0	165.554	0
Nettovorderingen Numbers are in millions	238.921	205.315	203.672	173.488	103.586	255.725	254.672	272.922	95.559	24.755	7.353	99.371	43.882	7.933	22.676	22.007	40.761	21.35	18.931	19.797	50.687	21.382	92.662	96.587	35.353	278.444	45.578	64.775	112.419	80.215	126.955	89.983	115.819	87.538	41.093	75.167	55.477	32.715	18.276	31.718	260.327	56.486	19.777	152.667	391.904	152.249	130.491	140.48	78.007	14.27	42.609	18.516	59.043	25.147	46.61	16.175	69.425	100.897	201.027	178.63	158.408	50.374	0	0	0	0	0	0	0	0	63.978	46.599	118.888	17.101	226.33	125.292	123.587	93.599	126.366	342.979	382.139	446.387	294.202	203.628	0	270.193	222.454	147.453	100.377	86.478	185.607	106.291	227.583	202.222	211.3	21.126	16.424	13.858	30.595	42.08	1.591	0	0	9.562	0
Voorraad Numbers are in millions	608.681	541.163	461.315	493.876	645.176	455.3	433.301	467.692	960.018	544.928	784.311	774.094	877.448	965.714	538.812	443.383	439.975	653.528	491.003	353.537	525.865	427.218	432.306	488.227	400.188	439.342	460.957	481.977	637.529	805.752	749.329	739.19	715.257	499.234	363.113	296.436	317.098	351.391	366.661	398.723	435.025	430.253	422.212	447.036	449.168	426.556	422.053	477.498	541.149	492.488	440.223	513.806	476.709	536.691	554.383	474.701	656.333	499.193	513.158	455.267	643.589	431.088	420.718	456.835	415.547	622.306	626.337	624.106	824.984	606.419	561.363	393.391	468.756	397.943	426.971	477.228	624.703	336.506	365.334	454.245	407.357	353.66	507.584	549.644	341.076	325.509	241.314	278.034	186.385	213.506	224.765	196.944	290.542	163.332	144.957	58.584	60.718	62.293	140.327	115.839	237.283	116.666	0	102.512	0
Overige vlottende activa Numbers are in millions	67.479	72.074	128.083	43.763	282.236	76.231	140.473	504.01	240.394	211.546	149.12	34.743	140.143	206.315	264.814	61.043	46.69	52.873	106.697	59.814	37.005	46.037	64.257	74.053	244.779	38.988	186.743	214.103	140.53	168.739	180.789	193.435	198.278	266.328	202.811	100.286	1,896.933	1,844.603	151.699	210.412	218.581	298.767	634.676	578.954	508.987	580.612	509.339	320.227	477.304	288.981	206.584	71.666	60.93	56.335	88.423	71.042	43.506	64.395	66.597	40.444	39.655	39.679	132.637	82.555	286.283	100.141	218.893	178.057	345.442	94.715	324.718	265.465	207.142	151.093	69.529	120.755	52.245	89.114	179.892	143.919	305.114	112.852	149.18	197.823	451.383	63.356	206.685	122.687	68.001	53.657	76.677	111.202	55.062	9.589	40.821	218.096	303.556	229.024	236.177	287.472	352.182	156.052	318.24	108.657	254.319
Totaal vlottende activa Numbers are in millions	2,598.33	2,518.52	2,482.87	2,259.297	2,643.099	2,525.688	2,690.155	2,467.748	2,220.501	2,095.664	2,119.003	2,382.165	2,361.196	2,385.059	1,769.526	2,038.444	1,809.612	1,535.33	1,611.799	1,597.861	1,600.825	1,237.406	1,297.911	1,253.943	1,343.608	1,480.97	1,523.624	1,316.03	1,272.742	1,397.368	1,398.018	1,383.198	1,284.315	1,311.917	890.405	2,583.655	2,719.204	2,779.1	809.491	1,148.644	1,255.496	1,199.126	1,604.301	1,649.115	1,528.253	1,721.312	1,303.676	1,141.485	1,137.702	1,012.269	824.065	847.616	1,104.084	1,167.925	1,221.982	869.24	1,003.232	904.019	983.128	924.687	1,759.518	1,184.926	1,352.863	1,179.752	1,618.502	1,258.6	1,657.354	1,224.601	1,493.388	953.917	1,275.018	1,149.219	1,184.649	1,264.639	1,454.187	1,119.768	1,137.861	1,052.577	1,127.589	1,260.089	1,506.694	1,276.665	1,394.36	1,396.095	1,397.46	983.51	903.155	753.627	730.692	598.611	640.733	589.101	756.154	684.556	976.656	595.655	776.606	499.214	603.938	602.976	622.426	349.622	318.24	386.286	254.319
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,747.717	1,778.497	1,797.765	1,825.797	1,848.307	1,864.353	2,066.028	2,108.878	2,152.255	2,184.969	2,217.401	2,237.661	2,274.801	2,298.826	2,295.488	2,347.984	2,400.191	2,452.215	2,507.582	2,560	2,613.234	2,669.39	2,723.382	2,780.374	2,835.574	2,888.759	2,836.505	2,806.223	2,796.341	2,833.77	2,806.554	2,809.979	2,857.979	2,897.286	2,970.86	3,001.818	3,017.438	3,066.936	3,113.782	3,156.616	3,206.441	3,254.489	3,298.686	3,478.606	3,515.891	3,573.071	3,617.126	3,684.373	3,728.712	3,509.595	2,813.958	2,534.231	2,312.226	2,219.457	2,048.04	1,980.113	1,966.697	1,924.184	2,265.235	2,322.243	2,376.623	2,437.915	2,497.657	2,557.934	2,620.791	2,662.179	2,145.641	2,219.838	2,245.853	2,279.913	2,264.573	1,914.68	1,628.867	1,608.904	1,487.12	1,483.917	1,525.864	1,547.804	1,562.167	1,525.68	1,495.398	1,432.547	1,479.844	1,520.206	1,554.324	1,563.545	1,484.536	1,399.751	1,298.431	1,289.595	1,132.729	1,033.765	898.057	835.153	757.371	763.764	488.063	291.004	249.223	250.756	259.22	268.134	275.766	281.769	290.087
Goodwill Numbers are in millions	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	454.29	454.29	454.29	454.29	454.304	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	108.317	109.08	85.147	85.646	86.195	86.321	86.867	87.411	87.96	88.504	89.048	89.597	90.145	90.694	90.962	91.504	90.893	91.406	23.677	23.901	24.124	24.348	24.402	24.661	22.664	23.794	24.924	26.054	27.184	28.314	29.444	30.574	31.704	32.834	33.964	35.094	36.224	37.354	1,722.564	1,723.694	1,724.824	1,725.954	1,733.028	44.069	45.166	46.282	49.666	50.789	52.012	53.235	54.459	55.682	56.906	58.129	59.434	60.66	61.885	63.11	55.969	57.104	58.238	59.372	60.506	59.718	60.805	61.891	22.155	5.569	5.647	5.725	5.804	5.882	5.96	6.038	6.116	6.194	6.272	6.35	6.428	6.506	6.534	6.611	1.963	2.066	2.17	2.172	0.329	0.148	0.15	0.152	0.154	0.156	0	0	0	0	0	0	0	3.891	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	140.106	140.87	116.936	117.436	117.985	118.111	118.657	119.201	119.749	120.294	120.838	121.386	121.934	122.483	122.752	123.294	122.683	123.195	55.466	55.69	55.914	56.138	56.192	56.451	54.453	55.583	56.713	57.843	58.973	60.103	61.233	62.363	63.493	64.623	65.753	66.883	68.013	69.143	2,176.853	2,177.983	2,179.113	2,180.243	2,187.333	75.858	76.956	78.071	81.456	82.579	83.802	85.025	86.249	87.472	88.695	89.919	91.224	92.449	93.675	94.9	87.759	88.893	90.028	91.162	92.296	91.508	92.595	93.681	22.155	5.569	5.647	5.725	5.804	5.882	5.96	6.038	6.116	6.194	6.272	6.35	6.428	6.506	6.534	6.611	1.963	2.066	2.17	2.172	0.329	0.148	0.15	0.152	0.154	0.156	0	0	0	0	0	0	0	3.891	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	3,552.364	0	3,438.656	3,416.021	3,415.763	3,344.084	3,109.426	2,941.725	3,453.462	3,366.473	3,236.831	0	0	3,020.327	3,108.036	2,917.299	2,933.356	2,936.835	2,998.795	2,974.063	2,943.59	2,952.411	2,911.914	2,923.454	2,926.533	2,922.584	3,085.417	3,049.65	3,017.204	2,999.568	2,944.568	2,864.471	2,876.223	2,810.713	2,431.09	2,425.864	2,442.79	2,475.738	2,404.305	2,436.964	2,320.634	2,270.458	2,210.449	2,175.612	2,134.05	1,672.183	1,659.861	1,613.84	1,506.158	1,386.585	1,463.536	0	1,365.968	1,367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	118.394	122.132	45.64	45.749	46.278	45.981	46.871	74.288	98.315	0	57.007	57.892	42.26	44.901	17.463	19.317	16.167	37.849	14.135	53.619	78.983	97.864	116.21	122.237	122.671	96.234	132.807	119.81	107.592	72.507	44.726	78.317	88.671	89.867	92.587	72.882	126.348	122.649	103.295	91.183	92.341	94.206	115.855	124.748	134.216	140.901	164.363	166.237	156.244	157.687	112.526	105.108	99.004	78.475	82.951	83.95	74.904	78.075	25.481	25.953	21.044	20.617	4.838	4.91	14.265	8.955	5.171	5.376	5.477	5.498	6.529	6.561	6.087	7.766	0	0	0	0	0	0	0	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 activa Numbers are in millions	3,552.364	3,499.575	0	50.545	0	0	152.273	260.814	0	78.293	0	3,161.105	3,123.562	0	0	100.325	54.364	51.553	1.182	0	25.462	0	14.576	0	0	0	96.47	98.133	99.796	101.459	103.411	104.786	106.449	288.112	109.776	111.557	113.102	114.766	116.429	118.092	120.456	148.372	190.186	0.997	0	9.84	0.894	0.74	0	0	0	1,409.205	-0.687	-0.687	1,301.769	1,220.376	1,038.338	955.113	900.826	828.544	237.448	179.862	13.048	13.238	14.052	14.052	155.554	188.05	188.232	184.988	179.257	172.834	196.015	184.865	196.526	188.637	217.018	207.439	246.305	245.62	248.701	243.55	230.909	229.143	259.191	248.372	249.58	215.964	198.945	210.445	223.013	213.395	210.154	206.226	258.3	223.581	225.268	183.809	150.445	162.583	157.231	15.331	12.08	11.981	0.2
Totaal niet-vlottende activa Numbers are in millions	5,558.581	5,541.074	5,398.998	5,455.548	5,428.333	5,372.528	5,493.254	5,504.906	5,823.782	5,750.03	5,632.077	5,578.043	5,562.558	5,486.538	5,543.739	5,508.218	5,526.761	5,601.647	5,577.16	5,643.372	5,717.183	5,775.804	5,822.274	5,882.517	5,939.232	5,963.16	6,207.912	6,131.659	6,079.906	6,067.408	5,960.492	5,919.917	5,992.816	6,150.602	5,670.066	5,679.004	5,767.691	5,849.232	7,914.664	7,980.837	7,918.986	7,947.768	8,002.508	5,855.821	5,861.113	5,474.066	5,523.7	5,547.768	5,474.916	5,138.892	4,476.268	4,136.017	3,865.206	3,754.162	3,523.984	3,376.887	3,173.613	3,052.273	3,279.301	3,265.633	2,725.142	2,729.556	2,607.839	2,667.59	2,741.702	2,778.867	2,328.521	2,418.834	2,445.209	2,476.125	2,456.163	2,099.956	1,836.928	1,799.807	1,689.762	1,678.748	1,749.155	1,761.592	1,814.9	1,777.806	1,750.633	1,682.708	1,712.716	1,751.416	1,815.684	1,814.089	1,734.445	1,615.863	1,497.526	1,500.192	1,355.896	1,247.316	1,108.211	1,041.379	1,015.671	987.345	713.331	474.813	399.668	417.23	416.451	283.466	287.846	293.75	290.287
Totaal activa Numbers are in millions	8,156.911	8,059.594	7,881.868	7,714.845	8,071.433	7,898.216	8,183.41	7,972.655	8,044.283	7,845.694	7,751.079	7,960.209	7,923.754	7,871.597	7,313.265	7,546.662	7,336.373	7,136.977	7,188.959	7,241.233	7,318.008	7,013.21	7,120.186	7,136.459	7,282.84	7,444.13	7,731.536	7,447.689	7,352.648	7,464.775	7,358.51	7,303.115	7,277.131	7,282.519	6,560.471	8,262.659	8,486.895	8,628.332	8,724.155	9,129.481	9,174.481	9,146.894	9,606.809	7,504.936	7,389.366	7,195.378	6,827.376	6,689.253	6,612.619	6,151.162	5,300.333	4,983.632	4,969.29	4,922.087	4,745.966	4,246.127	4,176.845	3,956.292	4,262.429	4,190.32	4,484.661	3,914.482	3,960.702	3,847.342	4,360.203	4,037.467	3,985.875	3,643.435	3,938.597	3,430.042	3,731.181	3,249.175	3,021.577	3,064.446	3,143.949	2,798.516	2,887.016	2,814.169	2,942.488	3,037.895	3,257.327	2,959.372	3,107.076	3,147.511	3,213.145	2,797.599	2,637.6	2,369.49	2,228.218	2,098.803	1,996.629	1,836.417	1,864.365	1,725.935	1,992.327	1,583	1,489.938	974.027	1,003.607	1,020.206	1,038.876	633.087	606.086	680.035	544.606
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	884.765	872.153	147.126	767.984	810.867	776.832	709.573	672.162	717.743	700.499	803.29	920.403	878.431	640.081	420.937	575.53	633.686	616.518	890.905	1,019.905	843.487	661.095	805.952	576.016	505.368	332.112	179.471	96.047	86.073	149.136	78.466	96.594	241.96	191.821	58.582	146.107	148.615	195.654	169.849	359.144	418.092	518.72	678.806	350.942	249.39	87.161	162.546	166.754	319.326	355.072	191.178	106.116	101.469	98.005	105.687	114.287	174.677	109.805	187.405	116.87	90.746	55.714	118.188	171.419	199.386	106.92	219.56	265.914	194.088	324.4	494.718	236.787	191.828	494.11	568.541	410.382	530.625	333.985	297.981	266.416	241.826	148.943	260.337	320.522	539.003	321.095	307.81	258.081	181.454	211.622	237.669	125.01	173.367	144.088	364.296	90.611	119.394	52.758	88.704	71.363	139.547	44.507	0	111.88	0
Kortlopende schulden Numbers are in millions	332.754	332.754	232.631	222.649	350.827	1,391.173	1,012.431	1,212.674	888.461	723.371	657.67	717.309	877.583	1,102.787	891.53	745.5	755.5	766.5	1,156.5	1,176.5	1,313	1,102	1,107.5	1,456	1,725.449	1,935.949	1,974.865	1,819	1,986.365	2,052.585	1,472.084	1,251.669	765	824.25	376.875	1,110.16	550	673.105	800	1,130	1,290	1,050	1,672	1,020	1,020	960	488	510	1,263	1,163	1,074	750	750	440	992	350	1,142	80	80	80	655	500	500	550	600	630	680	671	771	695.5	950.5	1,025.5	1,025.5	771	1,088.181	995.845	1,184.68	1,135.753	1,188.618	1,293.82	1,031.234	842.378	900.057	857.339	727.814	653.755	644.212	528.751	517.646	388.185	544.296	562.333	417.03	316.112	360.8	492.176	405.46	234.829	298.768	333.081	162.925	76.877	0	0.9	0
Belastingschulden Numbers are in millions	86.616	120.653	79.761	60.64	43.387	35.557	38.147	41.542	11.046	0	12.129	56.697	10.55	9.074	11.398	107.923	77.778	18.892	36.456	37.477	16.096	10.435	12.355	12.268	11.051	11.767	15.474	5.892	5.415	4.919	5.027	5.031	4.954	7.033	6.931	7.07	16.723	8.566	5.261	7.577	7.707	11.071	28.026	7.682	6.177	42.383	23.313	6.253	5.844	19.982	19.268	5.856	14.296	6.096	2.107	-1.4	-32.712	-8.06	-5.415	32.773	8.679	15.437	49.27	-43.208	5.277	-4.764	34.744	116.219	96.072	109.351	106	102.694	75.082	29.738	30.475	35.041	-19.257	25.577	27.796	-0.78	22.993	24.658	-3.183	-3.379	44.781	15.091	13.279	-1.738	8.565	-10.563	-0.414	-18.445	-30.004	-24.46	-11.572	15.022	5.493	8.3	3.443	2.854	-23.658	-11.137	0	0.882	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	172.7	30.668	24.72	0	0	44.356	0	74.146	0	0	472.626	11.398	107.923	77.778	18.892	425	393.672	367.859	352.379	0	0	0	369.252	0	0	302.578	354.796	301.558	333.137	354.143	0	0	0	431.648	0	413.895	0	493.003	722.612	757.588	0	618.033	793.761	713.031	0	0	0	0	148.754	130.171	123.979	99.057	87.114	47.21	91.388	66.255	98.828	110.577	127.411	93.693	22.734	73.684	80.786	124.675	210.252	351.241	144.301	122.594	172.28	94.986	72.782	46.055	49.621	-9.075	40.829	39.789	7.254	43.199	35.375	7.133	15.911	100.058	32.713	24.558	10.955	74.597	65.771	11.055	-5.048	-22.016	-15.646	18.538	35.535	35.282	45.154	19.644	21.541	135.9	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	125.735	171.754	1,061.503	305.733	697.694	-353.268	326.268	297.996	289	351.769	301.771	334.955	300.918	-2.549	294.867	357.262	468.616	863.377	-22.683	-27.544	-4.177	31.413	400.874	349.407	329.067	25.139	416.423	347.869	22.369	1,226.465	89.522	28.959	68.761	362.384	412.504	566.722	1,015.971	1,528.785	39.027	909.574	11.9	15.81	11.038	592.655	14.584	-24.326	30.012	800.007	768.89	586.493	169.894	504.374	115.874	607.365	136.658	1,193.517	493.595	1,138.364	1,012.673	677.855	438.236	111.248	93.828	78.221	347.392	92.836	89.931	94.034	255.169	34.95	16.594	69.586	19.904	261.762	41.046	19.4	23.448	-23.042	39.22	32.903	140.622	76.947	16.571	39.904	53.784	18.551	10.096	23.922	65.478	20.735	32.986	26.479	51.758	36.618	28.737	47.863	26.697	46.987	15.171	56.815	158.569	23.649	147.757	124.505	237.934
Totaal kortlopende verplichtingen Numbers are in millions	1,429.87	1,497.314	1,521.021	1,529.705	1,933.443	1,875.014	2,086.419	2,269.621	1,950.606	1,775.639	1,849.006	2,029.364	2,067.481	2,222.019	1,630.131	1,894.138	2,013.359	2,284.179	2,486.178	2,600.01	2,536.265	2,157.323	2,326.68	2,393.691	2,586.433	2,674.218	2,586.233	2,268.808	2,402.8	2,572.316	1,946.657	1,715.39	1,434.818	1,447.897	914.078	1,801.694	2,162.957	2,224.237	1,716.473	2,075.63	2,339.806	2,431.6	3,289.364	1,971.279	1,908.184	1,858.979	1,416.902	1,483.013	2,357.059	2,124.547	1,454.341	1,366.345	1,241.465	1,151.465	1,236.452	1,656.403	1,777.56	1,302.814	1,274.663	907.499	1,192.661	908.585	953.085	823.232	1,152.056	1,086.792	1,244.006	1,320.433	1,451.04	1,251.026	1,697.756	1,528.188	1,348.589	1,563.022	1,728.242	1,460.669	1,719.496	1,513.102	1,553.615	1,599.613	1,436.674	1,094.049	1,173.783	1,214.385	1,392.864	1,026.969	1,015.682	809.017	862.524	759.18	814.537	695.376	611.921	471.046	772.074	666.681	597.357	397.982	438.925	474.067	461.289	147.268	147.757	238.167	237.934
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	310.569	310.335	167.115	166.882	169.167	201.927	483.7	334.461	751.739	751.493	531.903	531.862	533.456	533.468	360	360	260	22.552	0	150	350	510	510	510	510	510	608.5	633.5	284	139	567.5	900.5	1,232	1,254.585	1,058.085	1,511.559	1,544.388	1,585.878	1,687.277	1,659.607	1,558.056	1,108.369	858.508	999.722	999.306	998.889	998.472	848.194	1,715.778	1,565.361	1,287.944	1,097.528	1,230.111	1,309.694	1,075.278	280	280	592	692	1,042	1,067	967	1,037	1,162	1,354	1,062	808.8	461.8	613.6	528.6	488.6	363.6	423.6	424.376	338	328	248	418	458	468	808	859.383	919.66	919.66	794.663	753.277	650	650	470	460	460	460	619	629	625.596	342.178	344.013	43.113	66.457	58.062	83.842	5	0	5.056	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.659	1.682	1.705	1.728	1.754	1.779	1.805	1.835	1.876	0	1.986	2.044	2.102	2.16	2.218	2.276	2.334	2.392	2.462	2.554	2.645	2.736	2.828	3.002	2.395	3.685	2.661	3.002	3.344	3.685	1.926	2.301	2.676	3.05	3.079	3.569	4.059	4.549	5.587	6.104	6.822	7.34	425.818	0	0	12.927	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.081	4.856	5.006	5.105	5.26	5.091	5.706	5.398	5.251	0	0	0	0	0.884	3.588	2.183	0	0	0	0	0	0	0	0	28.679	0	0	0	0	0	0	0	0	0	16.388	16.437	18.334	22.472	421.02	421.02	421.02	421.02	422.514	0	0	-12.927	0.262	0.287	0.312	0.338	0.363	0.389	0.414	0.439	0.465	0.49	0.515	0.541	30.867	34.17	37.473	40.775	44.143	47.446	50.748	54.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.913	10.656	11.063	11.564	12.197	12.753	13.805	14.079	14.723	23.253	16.549	17.617	18.484	19.611	20.852	21.092	22.039	24.881	26.17	27.189	27.74	29.166	23.076	25.938	0.1	32.019	31.778	35.444	43.979	39.674	39.979	47.077	46.244	53.768	52.451	58.954	2.221	27.175	91.271	0	91.988	0	-401.551	13.463	13.68	21.491	12.116	12.334	12.551	12.769	9.987	9.204	9.508	9.64	18.688	19.195	19.035	18.715	19.194	18.974	19.453	19.733	19.942	19.18	10.893	10.946	4.227	0.253	0.273	0.293	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	24.1	24.1	0	0.1	0	0	0	0	-0.872	2.147	112.053
Totaal niet-vlottende verplichtingen Numbers are in millions	327.222	327.529	184.89	185.279	188.378	219.772	505.017	355.773	773.588	774.746	550.438	551.523	554.042	556.123	386.657	385.551	284.372	49.825	28.632	179.743	380.385	541.902	535.904	538.941	541.174	544.755	642.939	671.946	331.323	182.36	609.405	949.878	1,280.919	1,311.403	1,130.003	1,590.519	1,569.002	1,640.074	2,205.155	2,178.388	2,077.886	1,987.443	1,731.007	1,013.185	1,012.986	1,012.787	1,010.95	860.915	1,728.741	1,578.568	1,298.394	1,107.221	1,240.133	1,319.874	1,094.531	299.785	299.651	611.356	742.162	1,095.244	1,124.026	1,027.608	1,101.185	1,228.725	1,415.741	1,127.097	813.027	462.053	613.873	528.893	518.7	393.7	453.7	454.476	368.1	358.1	278.1	448.1	488.1	498.1	838.1	889.483	949.76	949.76	824.763	783.377	680.1	680.1	500.1	490.1	490.1	490.1	649.1	659.1	649.696	366.278	344.013	43.213	66.457	58.062	83.842	5	-0.872	7.203	112.053
Totaal passiva Numbers are in millions	1,757.092	1,824.843	1,705.911	1,714.984	2,121.821	2,094.786	2,591.436	2,625.394	2,724.194	2,550.386	2,399.444	2,580.887	2,621.524	2,778.142	2,016.788	2,279.689	2,297.731	2,311.452	2,514.81	2,779.752	2,916.65	2,699.225	2,862.584	2,932.632	3,127.607	3,218.973	3,229.172	2,940.754	2,734.123	2,754.675	2,556.062	2,665.268	2,715.738	2,759.301	2,044.081	3,392.214	3,731.959	3,864.311	3,921.628	4,254.018	4,417.691	4,419.043	5,020.371	2,984.464	2,921.17	2,871.766	2,427.852	2,343.928	4,085.801	3,703.115	2,752.735	2,473.566	2,481.599	2,471.339	2,330.983	1,956.188	2,077.211	1,914.169	2,016.825	2,002.743	2,316.687	1,936.193	2,054.27	2,051.957	2,567.797	2,213.889	2,057.033	1,782.486	2,064.914	1,779.919	2,216.456	1,921.888	1,802.289	2,017.497	2,096.342	1,818.769	1,997.596	1,961.202	2,041.715	2,097.713	2,274.774	1,983.531	2,123.542	2,164.144	2,217.627	1,810.346	1,695.782	1,489.117	1,362.624	1,249.28	1,304.637	1,185.476	1,261.021	1,130.146	1,421.77	1,003.053	941.37	420.62	505.382	532.13	545.132	152.268	146.885	245.37	349.987
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
Gewone aandelen Numbers are in millions	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,202.665	1,202.845	1,202.845	1,202.845	1,202.845	1,202.845	1,202.845	1,202.845	1,201.019	1,201.019	1,168.997	649.443	649.443	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	300.11	300.11	269.648	269.648	269.648	269.648	269.648	269.648	269.648	224.706	224.706	224.706	224.706	224.706	224.706	124.837	0
Ingehouden winsten Numbers are in millions	2,993.231	2,831.841	2,852.418	2,683.924	2,631.436	2,490.637	2,327.209	2,087.166	2,062.293	2,512.841	2,118.489	2,149.282	2,076.255	1,873.494	2,043.109	2,021.974	1,784.569	1,576.608	1,434.772	1,217.177	1,161.905	1,077.863	1,009.389	1,002.106	912.663	982.349	1,281.124	1,286.388	1,392.552	1,484.065	1,598.426	1,433.659	1,357.15	1,325.907	1,281.564	1,631.437	1,510.51	1,539.853	1,929.25	1,650.645	1,629.844	1,602.376	1,442.212	1,660.878	1,340.674	1,553.69	1,626.896	1,579.158	1,525.689	1,454.712	1,549.109	1,513.723	1,497.358	1,470.07	1,445.441	1,326.466	1,148.833	1,088.786	1,304.831	1,250.314	1,224.135	1,040.238	968.353	857.303	854.321	885.488	1,077.482	1,009.585	1,022.314	798.75	733.552	546.111	438.108	265.873	293.933	226.226	135.804	99.348	146.786	186.302	229.88	223.163	238.952	238.843	250.202	241.946	225.145	163.767	147.882	187.648	210.741	169.689	122.095	114.54	99.93	77.266	86.796	68.05	53.955	43.806	50.925	38.001	25.013	57.653	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	-65.347	2,125.976	52.695	2,072.565	-58.614	2,065.596	-61.085	2,040.947	-48.584	2,033.776	493.438	2,061.169	502.387	2,061.874	12.079	59.772	66.444	61.595	58.263	81.483	89.067	81.295	81.532	87.002	86.309	91.735	91.797	88.077	88.243	88.301	498.72	163.602	167.784	173.201	184.405	154.582	198.359	100.486	99.039	81.472	79.835	72.909	71.412	72.902	66.44	47.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,214.388	2,210.711	2,131.34	1,534.323	0	1,534.323	0	1,534.323	0	1,651.353	0	1,534.323	0	1,534.323	0	1,534.323	0	2,056.718	0	2,052.104	0	2,043.923	2,056.013	1,514.899	2,050.37	2,050.608	2,029.04	2,028.348	2,033.773	2,033.836	2,011.823	2,011.989	2,012.043	2,005.112	1,543.596	1,473.667	1,560.616	1,425.108	1,515.85	1,425.084	1,924.1	2,013.372	1,941.382	1,578.74	1,926.502	1,532.331	2,123.185	2,116.724	520.952	513.159	518.312	516.168	510.157	500.503	488.715	482.643	469.968	472.502	459.934	456.422	462.994	457.204	457.189	457.189	457.189	457.189	370.453	370.453	370.453	370.453	300.244	300.244	300.244	315.09	272.671	272.515	272.514	272.515	272.816	272.709	271.509	273.489	263.416	263.343	264.127	267.265	235.486	235.416	416.583	470.973	210.59	210.59	210.59	210.59	200.98	200.789	192.124	237.065	219.564	227.922	218.113	218.113	208.482	252.175	194.619
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,399.818	6,234.751	6,175.957	5,999.861	5,949.611	5,801.651	5,591.974	5,347.261	5,320.089	5,295.309	5,351.636	5,379.322	5,302.231	5,093.455	5,296.477	5,266.973	5,038.642	4,825.525	4,674.149	4,461.48	4,401.359	4,313.985	4,257.602	4,203.828	4,155.233	4,225.157	4,502.364	4,506.935	4,618.525	4,710.1	4,802.448	4,637.847	4,561.393	4,523.218	4,516.39	4,870.445	4,754.936	4,764.021	4,802.527	4,875.464	4,756.79	4,727.85	4,586.438	4,520.472	4,468.196	4,323.612	4,399.524	4,345.325	2,526.818	2,448.046	2,547.597	2,510.066	2,487.691	2,450.748	2,414.333	2,289.285	2,098.977	2,041.464	2,244.941	2,186.912	2,167.305	1,977.617	1,905.717	1,794.667	1,791.686	1,822.852	1,928.111	1,860.214	1,872.943	1,649.379	1,513.972	1,326.53	1,218.528	1,046.293	1,046.78	978.916	888.495	852.039	899.777	939.187	981.565	974.848	982.544	982.362	994.505	986.25	940.808	879.359	864.575	903.073	690.978	649.926	602.332	594.777	570.557	547.702	548.567	529.821	498.225	488.077	493.744	480.82	458.201	434.665	194.619
Totaal eigen vermogen Numbers are in millions	6,399.818	6,234.751	6,175.957	5,999.861	5,949.611	5,801.651	5,591.974	5,347.261	5,320.089	5,295.309	5,351.636	5,379.322	5,302.231	5,093.455	5,296.477	5,266.973	5,038.642	4,825.525	4,674.149	4,461.48	4,401.359	4,313.985	4,257.602	4,203.828	4,155.233	4,225.157	4,502.364	4,506.935	4,618.525	4,710.1	4,802.448	4,637.847	4,561.393	4,523.218	4,516.39	4,870.445	4,754.936	4,764.021	4,802.527	4,875.464	4,756.79	4,727.85	4,586.438	4,520.472	4,468.196	4,323.612	4,399.524	4,345.325	2,526.818	2,448.046	2,547.597	2,510.066	2,487.691	2,450.748	2,414.984	2,289.939	2,099.634	2,042.123	2,245.604	2,187.577	2,167.974	1,978.289	1,906.432	1,795.385	1,792.407	1,823.579	1,928.842	1,860.949	1,873.683	1,650.123	1,514.725	1,327.287	1,219.288	1,046.949	1,047.607	979.747	889.42	852.967	900.773	940.182	982.553	975.841	983.534	983.367	995.518	987.253	941.818	880.373	865.595	849.523	691.992	650.94	603.344	595.789	570.557	580.952	548.567	553.407	498.225	488.077	493.744	480.82	458.201	434.665	194.619
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,156.911	8,059.594	7,881.868	7,714.845	8,071.433	7,898.216	8,183.41	7,972.655	8,044.283	7,845.694	7,751.079	7,960.209	7,923.754	7,871.597	7,313.265	7,546.662	7,336.373	7,136.977	7,188.959	7,241.233	7,318.008	7,013.21	7,120.186	7,136.459	7,282.84	7,444.13	7,731.536	7,447.689	7,352.648	7,464.775	7,358.51	7,303.115	7,277.131	7,282.519	6,560.471	8,262.659	8,486.895	8,628.332	8,724.155	9,129.481	9,174.481	9,146.894	9,606.809	7,504.936	7,389.366	7,195.378	6,827.376	6,689.253	6,612.619	6,151.162	5,300.333	4,983.632	4,969.29	4,922.087	4,745.966	4,246.127	4,176.845	3,956.292	4,262.429	4,190.32	4,484.661	3,914.482	3,960.702	3,847.342	4,360.203	4,037.467	3,985.875	3,643.435	3,938.597	3,430.042	3,731.181	3,249.175	3,021.577	3,064.446	3,143.949	2,798.516	2,887.016	2,814.169	2,942.488	3,037.895	3,257.327	2,959.372	3,107.076	3,147.511	3,213.145	2,797.599	2,637.6	2,369.49	2,228.218	2,098.803	1,996.629	1,836.417	1,864.365	1,725.935	1,992.327	1,583	1,489.938	974.027	1,003.607	1,020.206	1,038.876	633.087	605.086	680.035	544.606

JiaoZuo WanFang Aluminum Manufacturing Co., Ltd

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