Gansu Shangfeng Cement Co.,Ltd (000672.SZ)

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000672.SZ
Financiële Gegevens

8.5 (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	3,692.877	3,474.542	4,478.446	4,037.976	4,699.609	4,023.668	3,483.719	2,896.463	3,086.869	2,705.594	3,150.632	3,466.945	1,716.527	1,105.739	1,103.991	1,855.572	2,156.488	2,285.106	2,188.14	2,780.082	1,130.471	901.413	1,002.619	914.946	926.416	864.564	716.114	533.12	751.027	655.808	656.022	522.901	496.124	483.037	421.743	439.208	482.768	738.958	552.27	525.764	376.866	343.481	303.761	352.925	704.954	536.544	0.094	4.361	1.309	1.392	1.381	1.557	1.701	0.881	0.64	1.001	0.887	0.934	0.889	0.892	1.591	0.571	0.96	2.863	0.576	0.885	0.343	0.947	0.563	0.327	0.667	0.799	1.832	1.198	1.173	1.406	1.697	1.307	3.12	2.789	2.209	2.081	2.295	1.74	3.305	3.833	8.144	7.528	9.25	3.925	53.196	51.641	110.633	25.961	16.433	16.757	23.405	23.876	2.576	6.199	0	12.189
Kortetermijnbeleggingen Numbers are in millions	1,122.41	1,001.594	1,033.729	1,104.485	1,278.023	1,390.599	918.864	814.962	815.864	1,010.381	1,199.061	870.438	1,084.03	985.009	1,186.622	1,111.035	636.439	262.842	895.312	445.273	286.174	160.837	203.356	278.593	208.326	-53.076	-53.058	-54.041	-55.274	-54.723	0.117	0.116	0.006	0.115	3.111	0.111	1.218	6.618	2.118	11.118	4.224	31.263	1.219	1.174	1.483	1.731	1,443.653	0.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.016	0.016	0.016	0.016	0	0.016
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,815.287	4,476.136	5,512.174	5,142.461	5,977.632	5,414.267	4,402.582	3,711.425	3,902.733	3,715.975	4,349.694	4,337.382	2,800.558	2,090.748	2,290.614	2,966.607	2,792.927	2,547.948	3,083.452	3,225.355	1,416.645	1,062.25	1,205.974	1,193.538	1,134.742	864.564	716.114	533.12	751.027	655.808	656.139	523.017	496.13	483.152	424.854	439.319	483.987	745.576	554.388	536.882	381.09	374.744	304.979	354.099	706.437	538.274	0.094	4.361	1.309	1.392	1.381	1.557	1.701	0.881	0.64	1.001	0.887	0.934	0.889	0.892	1.591	0.571	0.96	2.863	0.576	0.885	0.343	0.947	0.563	0.327	0.667	0.799	1.832	1.198	1.173	1.406	1.697	1.307	3.12	2.789	2.209	2.081	2.295	1.74	3.305	3.833	8.144	7.528	9.25	3.925	53.196	51.641	110.633	25.961	16.433	16.757	23.421	23.892	2.592	6.215	0	12.205
Nettovorderingen Numbers are in millions	1,002.324	1,219.406	659.947	647.863	1,071.268	705.362	1,010.968	578.643	769.309	771.929	941.354	921.957	559.526	509.744	523.144	540.091	674.408	611.248	505.464	590.863	668.693	543.931	385.68	721.664	865.577	1,026.66	929.206	830.095	370.379	276.323	291.492	237.467	239.037	293.838	196.155	1,187.224	255.003	177.27	204.914	250.099	165.893	294.737	310.775	405.223	290.238	306.473	0	180.058	0	0	0	0	0	0	0.661	0	0	0	0	0	0	0	0	0	87.346	86.616	87.14	85.4	93.508	94.069	0	0	0	0	0	161.303	0	74.359	45.595	47.903	58.049	58.483	59.552	43.207	0	0	0	0	0	0	0.611	0	0	0	2.286	0.266	1.128	5.867	1.659	1.988	0	2.649
Voorraad Numbers are in millions	1,032.063	1,087.463	1,117.832	1,060.774	1,159.904	1,255.34	1,259.308	1,358.994	1,347.966	1,242.337	1,063.831	1,020.159	919.449	923.762	986.813	851.39	820.612	846.197	987.614	903.129	1,491.454	1,307.213	1,251.916	1,145.241	1,202.486	1,044.425	1,033.383	900.603	1,332.159	1,342.048	1,176.517	1,211.77	991.713	297.676	260.077	313.824	279.226	329.538	302.828	302.769	238.188	258.666	242.922	221.112	199.748	232.454	0	0.16	0.156	0.138	0.113	0.088	0.255	0.26	0.267	0.247	0.245	0.26	0.257	0.278	0.343	0.278	0.284	0.317	0.344	0.301	0.294	0.328	0.307	0.318	0.329	0.36	0.396	0.402	0.405	0.405	0.371	0.36	10.759	10.826	12.852	12.852	13.422	3.947	3.891	4.643	6.388	6.311	15.421	12.288	11.181	19.953	13.305	20.112	21.795	12.348	41.835	50.245	36.967	27.085	0	21.421
Overige vlottende activa Numbers are in millions	194.337	582.194	512.295	383.479	517.428	513.8	597.85	942.614	1,089.515	881.359	834.455	866.602	866.465	743.452	1,002.337	1,039.943	188.644	257.814	284.162	310.138	1,251.263	1,211.229	1,226.127	256.633	167.428	139.843	149.343	159.249	199.576	180.383	270.951	203.88	361.769	182.398	244.536	392.001	156.126	113.407	104.433	386.024	218.945	59.225	67.856	59.054	85.83	210.539	29.011	178.205	6.763	7.178	6.507	6.437	3.112	2.964	3.367	3.018	2.969	3.177	4.32	4.446	15.928	28.485	27.746	29.035	44.107	43.438	43.913	42.895	47.113	47.53	47.729	47.016	68.287	68.923	57.675	80.758	76.467	59.207	32.822	32.431	79.711	79.711	75.104	115.471	131.301	116.355	120.482	123.35	207.189	261.228	334.911	368.086	157.255	130.387	127.199	119.072	101.025	63.886	84.623	87.812	108.461	67.051
Totaal vlottende activa Numbers are in millions	7,044.012	6,909.564	7,802.248	7,234.577	8,726.232	7,888.769	7,270.709	6,591.677	7,109.523	6,611.6	7,189.332	7,145.065	5,145.998	4,417.705	4,802.908	5,398.031	4,476.59	4,263.207	4,860.692	5,052.985	4,828.055	4,124.623	4,069.697	3,505.036	3,370.232	3,084.492	2,828.046	2,441.068	2,653.141	2,454.562	2,296.395	2,176.133	2,035.689	1,260.063	1,125.622	1,264.962	1,174.342	1,365.791	1,166.564	1,225.676	838.223	987.371	926.532	1,039.488	1,282.253	1,287.741	29.105	4.722	8.229	8.708	8.001	8.082	5.068	4.105	4.935	4.266	4.101	4.371	5.465	5.615	17.863	29.333	28.99	32.216	45.026	44.625	44.551	44.169	47.983	48.175	48.726	48.176	70.514	70.524	59.253	82.568	78.536	135.233	92.296	93.949	152.821	153.127	150.374	164.365	138.497	124.831	135.015	137.19	231.86	277.442	399.899	439.68	281.193	176.461	167.713	148.443	167.409	178.116	125.841	123.1	108.461	103.326
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,196.688	5,232.628	5,260.111	5,282.789	5,519.5	5,498.466	5,294.76	5,059.799	4,610.273	4,433.47	4,146.925	4,060.787	4,083.77	3,902.114	3,757.046	3,532.644	3,212.67	3,107.783	2,851.097	2,823.301	2,163.054	2,200.741	2,214.924	2,279.174	2,327.762	2,377.508	2,334.49	2,389.574	2,417.125	2,465.773	2,431.864	2,462.866	2,404.348	2,443.588	2,503.562	2,524.028	2,088.491	2,158.76	2,115.402	2,125.131	1,948.526	1,928.406	1,915.137	1,936.116	1,969.942	1,998.145	0	80.68	81.371	82.056	82.722	83.41	83.623	84.244	84.804	85.449	85.946	86.501	108.244	109.122	109.964	110.746	111.622	112.492	90.886	91.542	92.146	92.706	98.281	98.976	99.645	100.351	101.059	101.737	102.487	103.226	111.254	112.069	159.624	159.037	228.411	229.24	232.767	122.949	123.038	123.878	126.165	126.991	154.341	151.976	135.553	136.898	136.643	148.704	149.967	147.11	122.318	123.445	135.72	119.973	113.86	103.187
Goodwill Numbers are in millions	154.443	155.155	155.867	156.579	158.382	158.835	159.289	159.743	161.558	161.558	161.558	161.558	147.295	188.767	149.05	130.546	131.866	131.866	131.866	131.866	135.036	134.905	136.768	134.871	138.826	138.622	138.154	138.429	138.587	138.707	138.941	138.908	137.579	137.29	137.29	137.29	127.134	127.134	127.134	127.134	10.371	10.371	10.371	10.371	10.371	10.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,455.873	2,480.703	2,505.182	2,547.678	2,556.609	2,556.856	2,185.919	1,888.719	1,954.196	1,814.972	1,834.623	1,863.208	1,994.756	2,019.198	1,699.079	1,333.031	1,415.118	1,401.648	1,402.817	1,393.082	791.242	744.328	708.224	718.096	642.36	652.984	654.107	658.096	668.172	669.671	659.631	672.273	668.744	670.155	657.644	654.217	537.475	349.804	286.157	288.453	269.26	262.133	263.957	258.989	228.128	229.381	0	11.119	4.774	4.811	4.849	4.886	4.924	4.962	4.999	5.037	5.06	5.098	8.913	8.983	5.159	5.198	5.236	5.274	1.442	1.456	1.47	1.484	1.498	1.512	1.526	1.54	1.554	1.568	1.582	1.596	5.558	12.123	48.068	48.367	51.925	51.973	51.77	13.913	14.212	15.012	16.284	16.331	16.157	16.205	16.253	6.274	9.377	6.465	6.561	1.933	4.804	4.87	4.944	5.008	0	5.14
Goodwill en immateriële activa Numbers are in millions	2,610.316	2,635.858	2,661.049	2,704.257	2,714.991	2,715.691	2,345.208	2,048.462	2,115.753	1,976.529	1,996.181	2,024.765	2,142.051	2,207.966	1,848.129	1,463.577	1,546.984	1,533.514	1,534.683	1,524.948	926.279	879.234	844.992	852.967	781.186	791.606	792.261	796.525	806.759	808.377	798.572	811.181	806.323	807.445	794.934	791.507	664.609	476.937	413.291	415.586	279.631	272.504	274.328	269.36	238.499	239.752	0	11.119	4.774	4.811	4.849	4.886	4.924	4.962	4.999	5.037	5.06	5.098	8.913	8.983	5.159	5.198	5.236	5.274	1.442	1.456	1.47	1.484	1.498	1.512	1.526	1.54	1.554	1.568	1.582	1.596	5.558	12.123	48.068	48.367	51.925	51.973	51.77	13.913	14.212	15.012	16.284	16.331	16.157	16.205	16.253	6.274	9.377	6.465	6.561	1.933	4.804	4.87	4.944	5.008	0	5.14
Langetermijnbeleggingen Numbers are in millions	987.007	2,343.931	1,100.523	911.357	324.367	201.991	860.463	838.064	614.551	203.265	-8.875	288.769	-20.585	-141.476	-445.029	-585.731	-184.799	-61.155	-693.833	-243.336	-50.155	33.592	-24.862	-100.062	-46.868	231.781	228.783	236.019	251.561	248.862	190.014	190.007	188.615	33.518	30.446	33.293	38.23	28.14	32.647	23.647	32.101	5.226	35.986	35.315	35.151	36.296	0	30.946	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.984	0.984	0.984	0	0	0
Belastingvorderingen Numbers are in millions	317.661	334.47	311.594	288.707	231.215	239.247	232.272	227.967	220.827	194.541	170.938	163.291	105.782	105.184	105.752	94.618	78.702	84.105	77.528	84.357	70.939	74.188	92.344	91.516	57.452	57.244	67.682	60.719	51.593	58.228	58.391	57.537	49.466	42.828	44.599	44.767	36.159	32.124	24.848	27.393	22.17	21.904	21.794	21.78	22.334	19.616	0	2,258.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.226	1.255	0.016	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,554.344	193.277	1,450.327	1,503.058	1,716.867	1,832.929	1,582.727	1,470.216	1,282.731	1,599.828	1,787.16	1,442.744	1,349.281	1,281.733	1,477.876	1,400.594	801.481	461.787	1,132.112	657.207	469.392	321.925	290.887	373.801	342.529	61.092	64.389	63.852	60.855	61.985	99.365	115.326	15.348	12.249	21.498	19.506	35.083	23.851	23.461	32.933	11.677	38.809	8.833	8.915	10.538	10.968	-721.827	-2,289.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.888	40.888	40.888	40.888	71.858	71.858	71.858	46.858	110.56	98.806	120.247	120.247	107.459	107.672	107.803	107.975	116.325	116.499	116.807	116.823	129.203	126.965	124.839	194.804	110.958	32.811	14.301	3.3	0.041	0.049	0.2	1.2	6.398	1.2
Totaal niet-vlottende activa Numbers are in millions	10,666.016	10,740.165	10,783.604	10,690.167	10,506.941	10,488.324	10,315.429	9,644.509	8,844.135	8,407.634	8,092.329	7,980.356	7,660.299	7,355.521	6,743.774	5,905.701	5,455.039	5,126.034	4,901.587	4,846.477	3,579.509	3,509.681	3,418.284	3,497.395	3,462.06	3,519.23	3,487.605	3,546.69	3,587.893	3,643.226	3,578.207	3,636.918	3,464.1	3,339.627	3,395.039	3,413.102	2,862.573	2,719.812	2,609.649	2,624.69	2,294.105	2,266.849	2,256.077	2,271.485	2,276.464	2,304.777	-721.827	91.799	86.145	86.867	87.571	88.297	88.547	89.206	89.804	90.485	91.006	91.599	117.156	118.104	115.124	115.944	116.858	117.766	92.328	92.998	93.617	94.19	140.667	141.376	142.059	142.779	174.471	175.163	175.927	151.68	227.372	222.998	327.939	327.651	387.795	388.885	392.34	244.837	253.575	255.389	259.256	260.146	299.701	295.146	276.645	337.977	256.978	187.979	170.829	152.343	129.373	130.603	141.864	126.181	120.258	109.526
Totaal activa Numbers are in millions	17,710.028	17,649.729	18,585.853	17,924.744	19,233.172	18,377.093	17,586.138	16,236.186	15,953.658	15,019.234	15,281.661	15,125.421	12,806.298	11,773.226	11,546.682	11,303.732	9,931.629	9,389.241	9,762.28	9,899.463	8,407.565	7,634.303	7,487.981	7,002.431	6,832.292	6,603.723	6,315.651	5,987.758	6,241.034	6,097.789	5,874.603	5,813.051	5,499.789	4,599.69	4,520.661	4,678.064	4,036.914	4,085.603	3,776.212	3,850.366	3,132.328	3,254.22	3,182.609	3,310.973	3,558.716	3,592.519	29.105	96.521	94.373	95.575	95.572	96.379	93.615	93.311	94.738	94.751	95.107	95.97	122.621	123.719	132.986	145.277	145.848	149.982	137.355	137.622	138.167	138.359	188.65	189.551	190.785	190.955	244.985	245.687	235.18	234.249	305.907	358.23	420.235	421.599	540.616	542.012	542.714	409.202	392.072	380.22	394.271	397.335	531.561	572.588	676.544	777.657	538.171	364.44	338.541	300.786	296.782	308.719	267.705	249.281	228.719	212.852
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,054.944	2,171.946	2,835.634	2,684.046	3,411.714	2,762.52	2,685.622	2,651.085	1,977.417	2,030.127	1,888.076	1,779.692	1,091.091	909.438	872.743	919.287	1,157.563	1,135.737	1,057.726	1,004.746	867.492	826.973	656.395	778.748	889.254	1,120.995	1,120.285	938.788	1,497.709	1,320.079	1,119.712	1,152.527	995.459	943.83	898.567	1,096.574	996.631	1,014.367	897.614	851.956	496.677	632.007	511.763	608.653	899.345	953.409	0	2.02	5.467	5.423	5.633	5.639	5.979	5.831	5.877	5.782	5.899	7.049	5.778	6.763	6.663	6.964	7.032	7.951	7.81	7.774	7.904	7.986	8.273	9.179	9.071	9.129	13.045	12.248	7.475	7.807	8.308	8.286	20.951	20.912	13.896	14.114	10.981	8.101	8.787	9.572	9.48	12.101	10.392	10.891	40.048	15.035	12.334	22.342	23.985	16.099	62.625	13.025	35.909	20.445	0	23.795
Kortlopende schulden Numbers are in millions	1,165.475	2,201.389	1,155.278	969.633	1,252.353	2,124.945	1,763.667	2,057	2,199.824	1,643.571	1,442.346	1,878.82	1,588.307	1,312.267	1,414.959	1,564.262	883.11	850.037	931.969	1,197.187	1,102.675	759.871	1,181.412	867.412	1,432.4	1,513.784	1,657.107	1,556.262	1,236.4	1,230.108	1,134.683	1,172.45	994.007	1,099.257	1,073	1,034	862.254	860.254	871.254	948.301	625.2	527.2	822.854	853.665	819.2	915.6	0	807.2	0	4	4	4	4	4	7	7	7	7	8.089	7.089	15.739	15.739	11.359	11.359	11.359	11.359	11.359	11.359	91.566	91.566	91.566	91.586	91.786	91.786	91.886	91.886	89.559	89.587	89.587	89.587	89.587	90.487	90.487	90.487	90.587	90.587	92.887	92.587	119.942	119.942	154.952	154.967	139.242	117.9	106.532	104.032	95.804	96.399	90.798	92.008	0	76.543
Belastingschulden Numbers are in millions	192.409	99.026	177.667	186.402	175.962	171.212	224.18	213.888	296.32	245.719	494.142	581.863	379.944	296.922	537.056	682.01	410.797	482.692	646.607	760.436	410.875	581.72	610.827	702.284	349.104	389.743	325.609	385.689	146.22	128.766	122.306	109.588	84.126	37.237	49.697	41.764	-17.667	8.996	49.433	68.824	36.943	40.785	63.504	37.089	-10.031	-48.416	0	19.746	19.835	19.014	18.739	18.51	18.276	17.991	17.723	17.56	17.21	16.925	16.668	16.489	16.149	15.913	15.666	15.447	15.173	14.91	14.617	14.374	14.139	13.9	13.844	13.608	13.336	13.086	12.848	12.621	13.147	13.138	13.257	12.825	12.813	12.58	13.807	11.946	11.581	11.298	16.051	16.048	21.473	21.484	26.162	25.703	20.602	16.615	14.588	10.248	11.537	10.555	6.273	8.327	0	7.837
Uitgestelde opbrengsten Numbers are in millions	0	277.973	855.906	834.101	933.093	974.937	446.474	376.635	506.974	366.079	0	1,359.639	933.628	879.091	1,245.294	1,332.049	871.779	939.61	1,021.385	1,297.008	634.774	828.415	836.429	922.293	526.55	578.784	497.436	671.773	682.932	905.363	1,194.516	1,288.694	1,220.755	315.043	399.522	418.167	28.753	66.55	115.811	151.211	78.755	69.185	104.553	80.649	15.954	-27.43	0	0	0	61.858	60.795	59.576	65.029	63.113	59.48	57.15	69.98	68.295	92.02	91.134	95.762	106.3	105.135	106.049	102.114	100.294	100.68	100.358	84.973	87.143	85.436	81.463	73.83	71.885	62.511	82.892	74.892	96.173	114.504	114.01	99.977	96.948	105.469	52.471	78.376	64.779	76.684	59.525	119.111	162.555	204.831	332.259	103.911	86.23	63.831	51.577	41.114	40.334	29.909	32.97	0	23.083
Overige kortlopende verplichtingen Numbers are in millions	1,926.91	616.336	682.403	582.444	877.209	65.103	409.29	415.324	355.709	580.673	1,048.846	988.47	-215.647	742.196	399.972	568.543	-298.203	412.942	-304.178	871.677	412.508	-566.204	905.146	858.659	563.556	385.106	-214.567	321.496	915.241	1,085.121	1,276.397	1,284.72	161.812	298.691	405.804	1,243.745	116.639	111.806	109.156	150.516	252.896	271.795	-38.066	63.104	109.9	85.564	0.289	1,194.057	42.909	44.68	43.814	42.87	48.656	46.779	43.798	42.171	54.416	52.449	77.454	75.776	80.976	91.38	90.783	91.93	89.734	88.26	87.252	87.934	71.803	74.304	72.661	95.385	84.559	82.941	73.448	93.98	83.624	104.906	123.212	123.567	87.529	84.721	91.932	40.638	67.287	54.536	61.838	43.848	99.28	142.185	179.748	306.843	87.473	77.457	67.489	45.048	30.454	0.59	37.058	33.008	138.211	19.19
Totaal kortlopende verplichtingen Numbers are in millions	5,339.738	5,088.697	5,706.889	5,256.627	5,717.238	6,098.717	5,529.232	5,713.932	5,336.244	4,634.528	4,873.41	5,228.845	3,777.323	3,260.824	3,421.431	3,627.617	3,025.046	3,037.698	3,353.509	3,834.046	3,428.325	3,259.19	3,353.781	3,207.104	3,234.315	3,409.629	3,385.87	3,202.235	3,795.57	3,764.074	3,653.098	3,719.286	3,456.157	2,379.013	2,427.067	2,545.658	1,957.857	1,995.423	1,927.457	2,019.597	1,411.715	1,540.972	1,464.608	1,643.161	1,818.414	1,906.157	0.289	70.249	68.212	73.118	72.185	71.019	76.912	74.601	74.398	72.513	84.525	83.424	107.988	106.118	119.527	129.996	124.84	126.687	124.076	122.303	121.132	121.653	185.78	188.948	187.142	209.708	202.726	200.06	185.656	206.294	194.639	215.918	247.008	246.892	203.825	201.902	207.207	151.172	178.242	165.993	180.256	164.584	251.087	294.502	400.91	502.548	259.651	234.313	212.595	175.427	200.42	206.91	170.038	153.788	138.211	127.365
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,180.686	2,515.917	2,657.38	2,375.932	3,223.726	2,032.263	1,964.997	879.402	807.387	727.308	628.334	484.921	490.812	476.837	324.581	214.471	52	52	52	52	135.12	133.435	130.304	131.369	252.102	275.524	279.42	277.56	280.744	285.006	310.047	381.504	225.567	205.567	201.302	201.302	192.447	152.84	0	0	29.215	28.165	102.8	157.4	424	429.4	0	357.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15	15	15	15	0	0	0	0	0	1.899	0	0	1.889	10.725	1.899	1.974	11.775	0	0	2.423	2.423	0	2.423
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	71.78	73.771	76.104	67.902	70.042	72.033	74.301	76.164	78.65	80.641	82.724	84.426	62.857	74.666	59.475	65.165	27.376	28.031	25.736	29.34	29.719	30.565	32.194	32.256	33.102	33.947	35.073	35.638	36.404	37.348	30.818	39.376	11.643	12.818	27.67	13.853	28.031	8.504	-0	15.485	0	0	0	0	31.946	31.315	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	166.205	155.752	159.831	176.494	142.766	157.628	109.933	112.114	106.879	111.303	141.603	116.481	125.031	191.627	126.411	131.281	139.995	142.563	159.976	161.537	20.776	27.264	19.536	19.741	21.733	21.995	22.055	22.76	23.688	25.471	26.864	26.63	19.809	19.806	22.237	21.745	7.098	7.098	7.098	7.098	0	0	0	0	0.013	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	516.487	530.367	419.243	460.034	442.621	592.503	547.885	179.938	512.314	391.932	194.29	249.418	101.374	160.571	98.572	149.482	46.345	52.461	42.12	53.688	42.595	43.563	44.602	45.247	95.242	109.162	84.158	110.708	78.99	158.482	177.245	189.433	244.15	121.362	14.472	66.46	8.561	27.781	36.478	54.795	9.223	9.839	29.669	38.869	0.9	0.95	0	33.186	0	0	0	0	0	0.435	0.435	0	0	0	0	0	7.166	7.166	10.966	10.966	10.779	10.533	10.016	10.016	26.141	26.141	26.141	26.141	0	0	0	0	0	0	0.2	0.2	0	0	0	0	0	0.001	0.001	0	0	1.899	1.899	0	1.899	0	-1.291	0.568	-1.512	-1.63	0	0	2.423	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2,935.158	3,202.037	3,312.558	3,080.363	3,879.155	2,782.395	2,697.117	1,323.783	1,505.23	1,311.186	1,046.95	864.533	780.075	843.941	609.038	511.333	265.716	264.418	279.832	285.712	228.21	234.827	226.635	228.612	402.178	409.444	420.706	434.289	419.825	506.308	544.974	490.486	501.169	359.553	265.681	267.762	236.137	196.223	43.575	54.795	38.438	38.004	132.469	196.269	456.859	461.679	0	357.8	0	0	0	0	0	0.435	0.435	0	0	0	0	0	7.166	7.166	10.966	10.966	10.779	10.533	10.016	10.016	26.141	26.141	26.141	26.141	22.921	22.921	22.921	22.921	21.173	21.173	15.2	15.2	15	15	15	0	0	0.001	0.001	0	1.899	1.899	1.899	1.889	12.624	1.899	0.683	12.343	-1.512	-1.63	2.423	2.423	2.423	2.423
Totaal passiva Numbers are in millions	8,274.896	8,290.734	9,019.448	8,336.989	9,596.394	8,881.112	8,226.349	7,037.715	6,841.474	5,945.714	5,920.36	6,093.378	4,557.397	4,104.765	4,030.469	4,138.95	3,290.762	3,302.115	3,633.341	4,119.758	3,656.535	3,494.017	3,580.416	3,435.716	3,636.493	3,819.073	3,806.576	3,636.524	4,215.395	4,270.382	4,198.072	4,209.772	3,957.327	2,738.567	2,692.748	2,813.42	2,193.994	2,191.646	1,971.033	2,074.392	1,450.154	1,578.976	1,597.077	1,839.43	2,275.273	2,367.836	0.289	70.249	68.212	73.118	72.185	71.019	76.912	75.037	74.834	72.513	84.525	83.424	107.988	106.118	126.693	137.162	135.806	137.654	134.855	132.836	131.148	131.669	211.921	215.09	213.283	209.708	202.726	200.06	185.656	206.294	194.639	215.918	262.208	262.092	218.825	216.902	222.207	151.172	178.242	165.994	180.257	164.584	252.986	296.401	402.809	504.437	272.275	236.212	213.278	187.77	198.909	205.28	172.461	156.211	140.634	129.788
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	402.066	0	400.316	0	416.798	0	378.896	0	408.226	0	656.654	192.805	660.459	835.111	847.469	856.875	860.044	862.407	933.711	897.529	893.783	893.479	889.28	888.632	889.861	887.325	904.364	901.803	903.99	897.102	959.718	410.874	416.175	172.046	399.189	395.631	395.393	395.343	395.301	395.482	391.878	391.749	398.903	405.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	969.395	969.395	969.395	969.395	969.395	969.395	969.395	975.186	975.186	975.186	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	813.62	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	215.472	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	151.97	108.55	108.55	108.55	65	65	65	65	65	65	65	65	50
Ingehouden winsten Numbers are in millions	8,571.238	8,337.644	8,563.853	8,549.256	8,505.507	8,336.345	8,312.189	8,139.591	8,035.634	7,896.576	8,340.99	7,999.916	7,657.137	7,077.764	7,104.299	6,749.779	6,239.804	5,734.352	5,782.875	5,446.667	4,655.964	4,065.434	3,792.189	3,433.249	2,939.26	2,530.565	2,268.412	2,102.301	1,805.107	1,611.558	1,461.747	1,374.011	1,357.683	1,165.457	1,144.194	1,174.914	1,177.795	1,236.004	1,210.597	1,182.024	1,164.044	1,157.165	1,066.08	951.943	781.951	738.507	-262.228	-264.772	-264.883	-268.587	-267.658	-265.685	-274.341	-272.77	-271.139	-268.806	-280.462	-278.498	-276.411	-273.442	-283.051	-281.229	-279.302	-277.016	-286.845	-284.558	-282.324	-282.655	-312.615	-314.883	-311.842	-308.098	-246.454	-243.087	-235.582	-257.173	-148.389	-148.422	-150.939	-148.67	-49.756	-46.437	-46.511	-46.604	-52.185	-51.789	-52.001	-47.913	8.282	6.767	4.837	4.12	4.607	35.943	34.054	28.946	16.41	21.976	15.285	13.111	5.167	15.146
Overige gereserveerde algehele resultaten Numbers are in millions	0	61.13	-402.066	75.201	-400.316	55.88	-416.798	44.903	-378.896	52.405	-408.226	39.044	-656.654	-192.805	-660.459	-835.111	-847.469	-856.875	-860.044	-862.407	-933.711	-897.529	-893.783	-893.479	-889.28	-888.632	-889.861	-887.325	-904.364	-901.803	-903.99	-897.102	-959.718	-410.874	-416.175	-172.046	-399.189	-395.631	-395.393	-395.343	-395.301	-395.482	-391.878	-391.749	-398.903	-405.232	1,165.109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-824.267	-792.097	-1,077.966	-754.345	-1,074.459	-733.278	-1,107.422	-745.869	-1,075.159	-662.892	-930.273	-562.879	-1,434.089	-973.669	-1,441.698	-588.059	-1,662.961	-625.115	-1,688.111	-625.115	-1,804.002	-658.504	-1,686.085	101.482	-889.28	-484.494	-889.861	-484.494	-1,632.391	-491.583	-1,631.643	-491.583	-1,677.383	-657.083	-0	254.612	-0	-791.261	-790.786	-790.686	-790.602	-790.964	-783.757	-783.499	-797.807	-810.464	-1,351.764	-891.25	75.572	75.572	75.572	75.572	75.572	75.572	75.572	75.572	75.572	75.572	75.572	75.572	73.872	73.872	73.872	73.872	73.872	73.872	73.872	73.872	73.872	73.872	137.374	142.359	136.744	136.744	133.136	133.157	107.688	107.688	107.688	107.688	116.687	116.687	116.706	119.415	114.045	114.045	114.045	114.268	101.087	101.087	144.507	144.507	143.934	18.975	18.237	18.237	16.463	21.329	14.959	14.959	17.918	17.918
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,716.367	8,576.073	8,857.348	8,839.507	8,800.76	8,628.342	8,590.96	8,413.812	8,314.557	8,261.275	8,632.564	8,289.701	7,693.323	7,110.519	7,136.68	6,775.844	6,237.932	5,723.074	5,768.427	5,429.856	4,599.293	4,011.557	3,813.508	3,454.871	3,079.012	2,670.965	2,407.583	2,244.007	1,890.699	1,699.711	1,547.714	1,466.866	1,383.767	1,732.868	1,706.304	1,738.249	1,728.947	1,790.715	1,765.545	1,737.022	1,668.161	1,661.102	1,573.62	1,459.612	1,271.572	1,221.799	28.817	26.273	26.161	22.457	23.387	25.359	16.703	18.274	19.905	22.238	10.582	12.546	14.633	17.602	6.293	8.115	10.042	12.329	2.499	4.787	7.02	6.69	-23.271	-25.539	-22.498	-18.754	42.259	45.626	49.524	27.955	111.269	111.236	108.718	110.988	218.901	222.22	222.165	222.072	213.83	214.226	214.014	218.103	261.339	259.824	257.894	257.177	257.092	119.917	117.291	112.183	97.873	103.439	95.244	93.07	88.085	83.064
Totaal eigen vermogen Numbers are in millions	9,435.132	9,285.224	9,566.405	9,587.754	9,636.779	9,495.981	9,359.789	9,198.47	9,112.184	9,073.52	9,361.301	9,032.043	8,248.9	7,668.461	7,516.213	7,164.782	6,640.867	6,087.126	6,128.939	5,779.705	4,751.03	4,140.286	3,907.566	3,566.715	3,195.799	2,784.65	2,509.075	2,351.234	2,025.639	1,827.407	1,676.53	1,603.279	1,542.462	1,861.123	1,827.913	1,864.644	1,842.92	1,893.957	1,805.18	1,775.974	1,682.175	1,675.244	1,585.532	1,471.543	1,283.443	1,224.683	28.817	26.273	26.161	22.457	23.387	25.359	16.703	18.274	19.905	22.238	10.582	12.546	14.633	17.602	6.293	8.115	10.042	12.329	2.499	4.787	7.02	6.69	-23.271	-25.539	-22.498	-18.754	42.259	45.626	49.524	27.955	111.269	142.313	158.027	159.508	321.791	325.11	320.507	258.03	213.83	214.226	214.014	232.751	278.575	276.187	273.735	273.22	265.896	128.228	125.263	113.017	97.873	103.439	95.244	93.07	88.085	83.064
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,710.028	17,649.729	18,585.853	17,924.744	19,233.172	18,377.093	17,586.138	16,236.186	15,953.658	15,019.234	15,281.661	15,125.421	12,806.298	11,773.226	11,546.682	11,303.732	9,931.629	9,389.241	9,762.28	9,899.463	8,407.565	7,634.303	7,487.981	7,002.431	6,832.292	6,603.723	6,315.651	5,987.758	6,241.034	6,097.789	5,874.603	5,813.051	5,499.789	4,599.69	4,520.661	4,678.064	4,036.914	4,085.603	3,776.212	3,850.366	3,132.328	3,254.22	3,182.609	3,310.973	3,558.716	3,592.519	29.105	96.521	94.373	95.575	95.572	96.379	93.615	93.311	94.738	94.751	95.107	95.97	122.621	123.719	132.986	145.277	145.848	149.982	137.355	137.622	138.167	138.359	188.65	189.551	190.785	190.955	244.985	245.687	235.18	234.249	305.907	358.23	420.235	421.599	540.616	542.012	542.714	409.202	392.072	380.22	394.271	397.335	531.561	572.588	676.544	777.657	538.171	364.44	338.541	300.786	296.782	308.719	267.705	249.281	228.719	212.852

Gansu Shangfeng Cement Co.,Ltd

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