Xiangyang Automobile Bearing Co., Ltd. (000678.SZ)

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000678.SZ
Financiële Gegevens

6.29 (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	192.815	177.797	171.226	178.089	204.747	169.316	173.635	198.757	206.125	158.586	146.596	134.434	93.152	91.632	123.004	94.373	168.497	198.107	174.826	152.734	72.147	150.995	122.912	183.582	108.416	165.076	200.072	123.901	119.127	149.712	116.617	226.003	267.517	171.799	218.871	181.341	147.266	199.762	159.044	149.852	119.376	156.614	191.964	260.17	235.578	267.798	307.272	104.123	94.001	99.122	86.786	86.224	99.254	62.715	28.693	54.862	42.127	35.288	74.078	34.444	44.938	45.102	20.14	40.286	26.787	10.49	7.709	20.891	3.854	21.614	31.941	41.112	16.376	6.244	4.281	13.361	3.792	3.825	36.618	61.658	30.514	54.335	75.526	72.886	35.988	44.755	15.609	9.722	4.056	2.219	0	10.403	2.591	12.519	7.27	5.777	3.994	17.405	47.699	40.925	0	129.692
Kortetermijnbeleggingen Numbers are in millions	1.056	0.867	0.718	0.806	0.824	0.829	0.81	0.869	0.534	0.635	0.708	0.708	0.826	0.597	0.605	-14.262	1,259.767	0	0	0	-18.839	-18.779	-18.83	0	-19.498	0	-20.62	0	0	0	0	0	0	0	0	-2.646	0	0	0	0	0	0	0	0	0	0	0	0	2.535	2.84	2.985	11.259	18.677	18.98	22.125	20.521	8.933	18.099	19.35	24.452	30.054	25.952	20.43	8.098	1.816	0	0	0	0	0	0	75.245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.302	1.302	29.982	0	0	0	0	20	0	6.745
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	193.871	178.664	171.944	178.895	205.571	170.145	174.446	199.626	206.659	159.22	147.304	135.142	93.977	92.229	123.609	94.373	168.497	198.107	174.826	152.734	72.147	150.995	122.912	183.582	108.416	165.076	200.072	123.901	119.127	149.712	116.617	226.003	267.517	171.799	218.871	181.341	147.266	199.762	159.044	149.852	119.376	156.614	191.964	260.17	235.578	267.798	307.272	104.123	96.536	101.962	89.771	97.483	117.931	81.695	50.818	75.383	51.06	53.388	93.428	58.895	74.992	71.053	40.571	48.384	28.603	10.49	7.709	20.891	3.854	21.614	31.941	41.112	16.376	6.244	4.281	13.361	3.792	3.825	36.618	61.658	30.514	54.335	75.526	72.886	35.988	44.755	15.609	9.722	4.056	2.219	0	10.403	3.892	13.821	37.252	5.777	3.994	17.405	47.699	60.925	0	136.437
Nettovorderingen Numbers are in millions	15.713	391.322	428.46	427.203	589.945	436.133	421.738	364.883	502.121	442.566	472.155	405.326	445.985	490.76	398.792	497.974	400.306	371.09	351.37	355.958	361.576	452.655	422.429	404.424	466.491	512.24	503.007	472.751	452.988	517.656	594.799	413.413	370.283	373.582	318.366	346.813	374.741	434.711	403.587	308.952	402.422	465.095	430.575	350.588	327.432	313.477	248.999	217.757	440.099	364.11	258.014	226.027	245.176	265.323	257.395	190.229	249.832	268.05	239.636	180.067	212.848	210.97	230.757	210.522	241.127	225.664	211.256	184.72	207.291	194.685	172.034	167.717	139.945	159.8	243.334	221.569	238.7	229.205	311.551	310.478	336.562	325.794	260.934	319.358	239.616	239.408	233.044	225.974	256.866	275.227	0	249.018	3.756	37.283	102.087	81.81	91.492	52.213	61.572	60.851	0	68.726
Voorraad Numbers are in millions	394.046	398.421	425.141	407.942	388.05	428.517	432.497	434.024	438.524	466.7	461.546	443.698	408.098	399.782	409.558	418.63	435.553	450.931	498.273	494.542	532.488	512	514.388	482.479	506.578	516.801	551.859	518.891	496.596	475.57	464.85	449.58	459.237	430.713	441.13	412.181	455.634	444.014	453.113	461.96	452.091	422.599	423.16	396.219	249.929	276.845	312.195	293.608	291.888	283.529	288.62	327.156	292.768	313.274	294.274	294.25	241.873	210.343	191.049	218.079	184.221	178.965	166.427	198.161	189.537	179.679	159.468	175.971	153.544	147.327	136.04	131.17	133.912	131.497	135.129	145.863	148.639	149.181	126.002	120.854	125.092	124.004	95.995	106.208	141.527	148.751	146.967	149.129	138.056	131.632	145.128	152.163	191.407	221.116	176.698	191.08	171.941	174.599	195.266	191.445	0	155.631
Overige vlottende activa Numbers are in millions	426.566	30.108	25.986	17.598	15.777	18.741	19.397	12.459	10.694	12.777	14.829	13.724	14.211	8.94	18.54	10.658	18.794	22.293	24.085	17.567	19.04	24.922	27.871	18.085	21.302	19.912	27.032	24.824	8.937	17.6	10.909	14.971	12.098	15.124	14.15	14.135	6.049	8.416	3.606	5.98	3.88	7.582	0.865	2.514	-18.987	-11.881	-12.549	-8.538	-17.956	-9.897	-9.491	0.492	-7.601	-8.082	-7.511	-8.275	-13.186	-12.865	-16.599	-9.08	-15.671	-15.427	-23.233	-14.824	-15.045	-15.009	-15.462	-14.345	-25.459	-15.995	-15.57	-15.737	-0.002	-14.296	-17.528	-14.182	-15.564	-10.107	-35.645	-47.096	-72.75	-72.182	-0.001	-69.45	0.052	0.052	0.052	0.052	0.06	0.06	8.258	0.06	289.171	261.707	398.158	358.522	412.982	390.045	374.04	315.465	584.847	222.382
Totaal vlottende activa Numbers are in millions	1,030.196	998.515	1,051.531	1,031.638	1,199.343	1,053.536	1,048.078	1,010.991	1,157.997	1,081.263	1,095.835	997.89	962.271	991.711	950.498	1,021.634	1,023.15	1,042.421	1,048.554	1,020.8	985.251	1,140.572	1,087.599	1,088.57	1,102.788	1,214.029	1,281.969	1,140.367	1,077.647	1,160.538	1,187.175	1,103.968	1,109.135	991.218	992.516	954.47	983.689	1,086.903	1,019.349	926.745	977.769	1,051.89	1,046.565	1,009.491	793.952	846.239	855.917	606.95	810.567	739.704	626.914	651.158	648.274	652.21	594.976	551.588	529.579	518.915	507.514	447.962	456.391	445.562	414.522	442.243	444.222	400.823	362.971	367.237	339.23	347.632	324.444	324.262	290.231	283.245	365.217	366.611	375.566	372.104	438.526	445.894	419.417	431.951	432.453	429.003	417.183	432.967	395.672	384.876	399.038	409.138	405	411.643	488.227	533.927	714.195	637.19	680.408	634.262	678.577	628.686	584.847	583.176
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	982.037	972.522	983.522	1,005.986	1,018.129	1,046.445	1,034.04	1,051.829	1,042.026	1,069.619	1,088.067	1,126.374	1,142.74	1,174.927	1,194.145	1,229.996	1,274.37	1,294.83	1,267	1,325.182	1,257.492	1,264.413	1,254.592	1,299.044	1,313.789	1,286.784	1,274.219	1,283.601	1,249.884	1,217.277	1,194.727	1,150.861	1,150.375	1,106.591	1,081.364	1,053.148	1,034.817	1,026.005	1,011.483	1,004.667	927.642	899.673	863.744	819.538	550.092	515.45	475.353	449.431	413.076	370.545	324.903	301.201	285.968	275.253	253.323	253.565	240.176	232.978	221.856	216.227	208.869	204.81	204.462	205.255	204.891	204.279	189.753	186.19	181.463	177.753	174.544	175.047	171.516	172.566	173.273	173.622	174.408	176.582	178.022	179.852	184.619	188.857	192.405	196.793	258.448	259.81	284.333	292.086	329.51	323.373	0	321.282	377.611	364.484	199.145	203.033	201.35	193.709	168.149	166.483	143.932	142.012
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	280.142	280.064	282.052	284.155	257.19	261.455	258.365	259.996	280.876	284.321	286.772	289.058	292.373	296.139	301.252	300.314	302.972	305.309	305.023	310.141	320.455	323.48	323.031	327.037	329.956	327.992	337.327	335.052	338.663	300.783	294.936	294.108	315.311	315.954	317.106	318.883	280.792	281.328	280.86	286.509	292.531	298.269	300.093	301.572	246.643	248.006	249.367	250.73	72.996	73.441	73.887	74.332	74.778	75.223	75.669	76.114	76.56	77.005	77.451	77.896	78.342	78.787	79.232	79.678	91.333	91.775	92.217	92.659	93.101	93.543	93.986	94.428	94.87	95.312	95.754	96.196	96.639	97.173	25.807	25.972	26.136	26.3	26.465	26.629	49.421	49.586	35.208	35.421	35.651	27.616	0	27.944	28.273	28.602	28.931	29.259	29.588	29.917	30.246	30.574	0	31.232
Goodwill en immateriële activa Numbers are in millions	280.142	280.064	282.052	284.155	257.19	261.455	258.365	259.996	280.876	284.321	286.772	289.058	292.373	296.139	301.252	300.314	302.972	305.309	305.023	310.141	320.455	323.48	323.031	327.037	329.956	327.992	337.327	335.052	338.663	300.783	294.936	294.108	315.311	315.954	317.106	318.883	280.792	281.328	280.86	286.509	292.531	298.269	300.093	301.572	246.643	248.006	249.367	250.73	72.996	73.441	73.887	74.332	74.778	75.223	75.669	76.114	76.56	77.005	77.451	77.896	78.342	78.787	79.232	79.678	91.333	91.775	92.217	92.659	93.101	93.543	93.986	94.428	94.87	95.312	95.754	96.196	96.639	97.173	25.807	25.972	26.136	26.3	26.465	26.629	49.421	49.586	35.208	35.421	35.651	27.616	0	27.944	28.273	28.602	28.931	29.259	29.588	29.917	30.246	30.574	0	31.232
Langetermijnbeleggingen Numbers are in millions	2.054	2.233	2.397	2.309	2.133	2.117	2.411	2.047	2.723	2.569	2.449	2.455	2.622	2.849	2.855	17.716	-1,256.271	3.533	3.533	3.513	19.753	19.692	19.741	0.913	20.411	0.91	21.527	0.909	0.911	0.912	0.913	0.914	0.91	0.91	0.91	3.556	0.851	0.851	0.851	0.851	0.851	0.851	0.851	0.851	205.901	0.851	0.851	0.851	-1.684	4.882	4.737	-3.537	-9.534	7.355	4.21	5.814	17.6	8.435	7.184	2.082	-1.238	2.864	8.386	32.885	65.318	0	0	0	0	0	0	-35.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.951	45.075	12.773	0	0	0	0	-0.135	0	9.02
Belastingvorderingen Numbers are in millions	39.412	36.136	33.275	30.712	39.416	37.656	33.317	30.657	25.512	24.742	24.035	24.138	23.727	24.521	25.379	26.492	23.631	22.414	22.298	20.51	18.732	19.013	19.762	20.066	20.731	20.267	20.776	21.009	21.327	21.729	21.068	20.229	20.655	20.251	19.097	20.371	20.306	20.636	17.007	21.211	18.582	19.983	18.516	19.843	11.417	11.409	11.08	11.087	11.756	11.779	11.743	11.742	10.811	10.811	11.001	11.579	9.884	9.884	9.88	9.884	9.998	9.998	9.998	10.081	19.432	19.432	19.432	19.432	35.087	35.087	35.087	35.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-42.951	-45.075	-12.773	0	0	0	0	20	0	6.745
Overige niet-vlottende activa Numbers are in millions	29.484	29.884	30.273	30.925	43.612	43.623	43.973	44.028	13.764	14.072	14.155	14.17	14.045	14.547	14.684	0.541	1,274.37	14.644	14.826	15.032	0.914	0.913	0.911	20.125	0.913	20.416	-0.195	20.662	8.241	8.333	8.287	8.216	2.46	2.419	2.397	-0.249	1.912	2.948	1.888	2.042	2.274	2.479	2.546	2.55	0	0	0	0	2.535	2.84	2.985	11.259	18.677	18.98	22.125	20.521	8.933	18.099	19.35	24.452	30.054	25.952	20.43	8.098	1.816	67.95	74.994	140.59	98.362	80.349	78.727	40.158	39.534	40.034	40.034	40.034	39.635	39.635	39.635	39.635	38.993	38.993	40.454	40.454	39.967	39.967	43.86	43.86	49.017	50.937	399.91	50.41	42.652	44.776	41.153	44.853	45.997	44.562	20.67	0.605	51.648	1.156
Totaal niet-vlottende activa Numbers are in millions	1,333.129	1,320.838	1,331.519	1,354.085	1,360.48	1,391.296	1,372.106	1,388.557	1,364.901	1,395.323	1,415.477	1,456.195	1,475.508	1,512.984	1,538.314	1,575.058	1,619.071	1,640.729	1,612.68	1,674.378	1,617.346	1,627.511	1,618.037	1,667.184	1,685.8	1,656.368	1,653.655	1,661.233	1,619.027	1,549.034	1,519.932	1,474.329	1,489.711	1,446.124	1,420.874	1,395.709	1,338.679	1,331.768	1,312.09	1,315.28	1,241.881	1,221.255	1,185.75	1,144.354	1,014.053	775.715	736.651	712.1	498.678	463.487	418.255	394.998	380.699	387.622	366.327	367.594	353.153	346.4	335.721	330.541	326.025	322.411	322.508	335.996	382.789	383.435	376.395	438.87	408.013	386.732	382.344	309.632	305.92	307.912	309.062	309.852	310.682	313.39	243.465	245.459	249.748	254.15	259.324	263.877	347.836	349.363	363.401	371.367	414.178	401.925	399.91	399.637	448.536	437.862	269.229	277.145	276.936	268.188	219.064	217.527	195.58	190.165
Totaal activa Numbers are in millions	2,363.325	2,319.353	2,383.05	2,385.724	2,559.823	2,444.832	2,420.184	2,399.548	2,522.898	2,476.585	2,511.312	2,454.084	2,437.779	2,504.695	2,488.813	2,596.693	2,642.221	2,683.151	2,661.234	2,695.178	2,602.597	2,768.083	2,705.636	2,755.754	2,788.587	2,870.397	2,935.624	2,801.6	2,696.674	2,709.572	2,707.107	2,578.297	2,598.847	2,437.342	2,413.391	2,350.179	2,322.369	2,418.671	2,331.439	2,242.025	2,219.65	2,273.145	2,232.315	2,153.845	1,808.006	1,621.954	1,592.568	1,319.05	1,309.245	1,203.191	1,045.169	1,046.155	1,028.974	1,039.832	961.303	919.182	882.733	865.315	843.235	778.503	782.416	767.973	737.03	778.239	827.01	784.258	739.366	806.106	747.244	734.364	706.788	633.895	596.151	591.157	674.278	676.463	686.248	685.494	681.99	691.352	669.165	686.102	691.778	692.88	765.02	782.33	759.073	756.244	813.216	811.063	804.91	811.28	936.763	971.788	983.424	914.335	957.344	902.45	897.641	846.214	780.427	773.341
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	732.49	672.708	698.473	674.107	766.874	653.313	658.625	592.195	570.701	540.188	489.438	400.53	368.057	424.916	441.822	441.621	468.896	424.393	429.529	432.728	430.393	502.782	451.4	476.473	462.835	568.338	566.499	525.648	425.418	502.342	483.773	361.52	371.553	378.287	351.254	307.317	326.844	415.306	420.501	361.853	358.389	411.356	371.434	306.738	218.671	234.763	195.243	189.697	204.634	206.881	174.126	192.602	202.437	239.361	215.316	158.571	139.497	129.477	117.763	118.236	99.883	114.895	85.618	91.569	98.963	63.433	57.179	53.576	50.917	68.793	52.082	55.702	59.623	40.252	30.965	35.383	45.779	44.164	9.011	26.019	28.169	29.375	22.566	25.201	31.176	37.769	28.286	35.607	33.981	42.621	0	39.022	41.662	56.869	49.062	61.889	55.233	40.837	44.051	41.343	0	43.873
Kortlopende schulden Numbers are in millions	396.871	483.473	484.045	476.301	475.967	489.384	481.866	543.383	483.313	508.77	568.612	600.283	503.249	510.972	485.708	560.642	605.871	656.584	653.917	616.471	565.616	626.544	602.068	611.896	561.332	541.458	642.858	621.401	510.548	490.179	488.784	503.652	539.765	567.246	632.689	612.307	481.073	528.846	504.469	462.706	422.844	437.813	390.678	390.029	282.458	80	80	100	104	100	140	115	75	80.9	60	100	116.6	115.636	110	57.587	120.706	100	99.944	121.844	126.774	111.89	72.399	91.273	55	55	55	56.683	0	0	20	20	70.068	75.068	120.42	110.92	130.92	150.92	166.419	167.443	217.1	218.6	222.1	222.3	174.465	102.7	0	102.7	99.8	101.6	173.735	138.3	110.9	147.9	159.4	167	0	146.815
Belastingschulden Numbers are in millions	16.491	11.485	22.591	10.087	11.675	16.268	24.317	14.544	19.411	17.081	20.323	4.314	15.01	18.492	20.385	8.421	68.849	79.366	59.912	59.908	17	18.391	19.428	11.29	23.386	22.398	25.747	13.171	8.19	10.899	26.177	21.454	20.689	30.424	24.73	22.399	19.088	26.926	26.36	32.248	29.294	44.525	37.52	46.563	35.968	36.736	41.417	42.009	32.54	32.865	33.965	33.821	41.739	45.188	40.076	40.212	47.309	49.644	54.206	48.434	46.852	48.211	50.098	48.03	53.059	55.137	57.719	48.974	52.931	52.859	52.584	52.013	51.703	51.982	54.002	51.057	52.316	49.868	53.404	52.609	49.784	47.804	51.295	46.591	40.148	36.918	34.817	30.425	30.322	28.231	0	19.877	15.769	9.226	9.06	10.574	18.667	24.881	7.68	9.643	0	13.227
Uitgestelde opbrengsten Numbers are in millions	133.074	122.118	125.422	108.3	105.832	119.523	8.379	8.89	2.921	-0	0	99.93	79.378	90.841	113.824	98.276	135.661	141.757	174.194	151.581	100.672	108.326	130.047	112.958	126.91	101.839	106.108	85.587	140.988	127.895	128.081	149.722	123.985	140.384	134.814	140.481	183.365	134.198	179.946	180.821	170.663	151.137	154.366	143.237	78.476	79.798	83.513	321.998	295.942	285.83	170.459	160.522	156.995	130.263	96.176	89.809	90.979	88.761	86.796	72.899	74.885	74.692	78.789	81.633	109.939	110.876	111.484	101.824	131.578	128.542	131.097	132.149	0	0	249.947	247.025	78.575	69.608	75.427	74.038	69.313	66.924	64.627	56.576	133.681	131.462	123.149	115.841	109.402	101.042	0	89.201	70.12	53.516	36.14	60.509	86.506	84.065	84.191	85.756	0	101.939
Overige kortlopende verplichtingen Numbers are in millions	103.998	31.667	51.066	86.537	147.54	94.593	197.431	150.816	275.089	230.52	239.847	103.45	109.669	70.498	55.794	100.009	23.943	25.578	1.666	4.272	3.99	2.837	0.013	5.69	24.453	15.205	7.234	6.2	18.533	11.091	31.926	6.137	17.635	10.461	9.93	6.086	9.824	7.074	9.486	10.393	12.868	7.395	6.514	6.577	12.721	5.538	5.666	6.973	4.088	4.482	4.096	12.348	7.566	7.2	10.167	20.716	8.448	9.607	8.526	15.848	11.416	9.979	10.507	13.004	10.018	12.939	12.055	13.927	11.366	10.32	10.105	10.645	165.627	182.055	9.487	15.387	12.924	17.545	3.079	12.265	2.748	2.985	3.052	9.455	11.825	10.896	10.251	10.122	2.55	2.58	239.15	6.374	1.805	13.17	8.582	6.672	3.34	0.777	4.446	4.339	283.856	2.734
Totaal kortlopende verplichtingen Numbers are in millions	1,366.433	1,309.967	1,359.006	1,345.246	1,496.213	1,356.813	1,346.301	1,295.285	1,332.025	1,279.478	1,297.897	1,204.194	1,060.353	1,097.227	1,097.149	1,200.548	1,234.371	1,248.312	1,259.305	1,205.051	1,100.67	1,240.489	1,183.528	1,207.017	1,175.531	1,226.841	1,322.698	1,238.836	1,095.486	1,131.508	1,132.565	1,021.032	1,052.938	1,096.378	1,128.688	1,066.192	1,001.107	1,085.424	1,114.402	1,015.774	964.764	1,007.702	922.993	846.581	592.325	400.098	364.422	618.667	608.664	597.193	488.682	480.472	441.997	457.724	381.658	369.097	355.524	343.482	323.084	264.569	306.89	299.566	274.858	308.05	345.695	299.137	253.117	260.601	248.861	262.655	248.285	255.18	225.25	222.307	310.399	317.795	207.346	206.385	207.937	223.242	231.15	250.204	256.663	258.675	393.782	398.728	383.786	383.87	320.398	248.943	239.15	237.297	213.387	225.156	267.52	267.37	255.979	273.579	292.088	298.438	283.856	295.361
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6.488	6.264	16.299	16.375	48.489	54.688	34.821	42.716	89.871	92.266	84.213	82.817	159.694	163.183	152.296	159.762	113.276	113.501	81.027	116.164	141.268	134.735	134.023	134.897	145.427	172.015	120.724	66.274	160.144	145.772	150.076	149.265	167.783	166.3	113.198	107.973	133.705	132.608	20.449	22.113	33.136	36.127	84.102	84.169	78	78	78	78	78	78	30	30	70	70	70	40	40	40	40	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	116.4	116.4	116.4	116.4	96.4	96.4	96.4	96.4	47.941	51.482	52.017	52.546	100.9	173.077	0	174.248	204.556	205.508	134.15	203.435	204.9	145.9	152.4	107.03	0	84.03
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	23.936	26.145	26.453	28.492	24.727	26.363	26.474	27.294	24.819	26.327	28.53	29	30.497	31.234	41.759	34.449	44.066	44.405	54.848	53.171	57.926	54.454	56.96	61.615	50.059	47.415	46.934	42.584	34.642	31.51	30.809	38.564	40.411	46.898	50.81	53.768	49.24	52.944	52.907	66.633	40.9	44.591	44.676	44.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.82	18.182	18.282	18.499	13.687	14.522	13.167	13.077	12.249	12.752	12.95	13.297	13.863	14.585	14.284	14.988	15.05	14.958	13.815	14.746	13.844	14.214	13.718	14.248	14.572	13.601	14.221	14.462	13.675	13.066	12.093	11.275	11.093	10.48	10.001	9.651	9.336	8.814	7.892	8.381	8.837	9.635	9.678	9.696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.584	16.985	0	17.719	25.305	0	0	0	5.639	0	0	0	0	0	0	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	50.521	50.434	50.448	51.043	54.686	54.818	54.612	54.59	29.064	26.573	20.691	26.662	30.439	30.553	30.906	35.22	39.331	39.422	38.527	38.973	67.096	71.771	75.585	80.163	104.455	106.514	110.999	116.77	84.469	78.347	74.567	68.638	89.309	77.5	69.441	65.414	34.417	28.222	30.45	29.752	56.378	60.013	65.343	70.674	76.138	81.226	86.313	91.4	96.486	10	10	10	10	10	10	10	0	0	0	0	0	0	0	0	0	16.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	-0	-239.15	-0	0	0	0	0	4.093	4.093	10.233	10.233	87.263	10.233
Totaal niet-vlottende verplichtingen Numbers are in millions	99.765	101.025	111.482	114.41	141.589	150.391	129.074	137.678	156.001	157.918	146.384	151.777	234.494	239.555	239.245	244.419	211.723	212.286	188.216	223.053	280.134	275.173	280.285	290.924	314.513	339.545	292.878	240.091	292.93	268.694	267.546	267.743	308.597	301.178	243.45	236.806	226.698	222.588	111.698	126.878	139.251	150.366	203.8	209.3	154.138	159.226	164.313	169.4	174.486	88	40	40	80	80	80	50	40	40	40	40	0	0	0	1.584	16.985	16.985	17.719	25.305	0	0	0	5.639	0	0	0	0	116.4	116.4	116.4	116.4	96.4	96.4	96.4	96.4	47.941	51.482	52.017	52.546	100.9	173.077	-239.15	174.248	204.556	205.508	134.15	203.435	208.993	149.993	162.633	117.263	87.263	94.263
Totaal passiva Numbers are in millions	1,466.199	1,410.993	1,470.488	1,459.656	1,637.802	1,507.204	1,475.374	1,432.963	1,488.026	1,437.395	1,444.282	1,355.971	1,294.847	1,336.781	1,336.393	1,444.966	1,446.094	1,460.598	1,447.521	1,428.105	1,380.804	1,515.662	1,463.813	1,497.94	1,490.044	1,566.385	1,615.576	1,478.927	1,388.416	1,400.203	1,400.111	1,288.774	1,361.534	1,397.556	1,372.139	1,302.998	1,227.805	1,308.013	1,226.1	1,142.652	1,104.015	1,158.067	1,126.793	1,055.88	746.464	559.324	528.735	788.067	783.149	685.193	528.682	520.472	521.997	537.724	461.658	419.097	395.524	383.482	363.084	304.569	306.89	299.566	274.858	309.634	362.68	316.122	270.836	285.906	248.861	262.655	248.285	255.18	225.25	222.307	310.399	317.795	323.746	322.785	324.337	339.642	327.55	346.604	353.063	355.075	441.723	450.21	435.803	436.416	421.298	422.02	804.91	411.545	417.944	430.664	401.67	470.805	464.972	423.573	454.721	415.702	371.12	389.624
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.77	10.172	7.195	13.57	0	6.253	1.478	3.989	0.713	0	5.937	0	0	1.572	0	0	9.772	0.943	8.204	3.841	3.656	3.853	5.02	16.628	3.723	1.837	0	0	0	0.009	0.008	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	459.612	429.08	429.08	429.08	429.08	429.08	429.08	429.08	429.08	429.08	429.08	429.08	429.08	429.08	429.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	301.08	140.44	140.44	140.44	140.44	140.44	140.44	140.44	140.44	140.44	140.44	140.44	140.44	140.44	140.44	140.44	140.44	140.44	0	140.44	140.44	140.44	140.44	120.866	120.866	120.866	120.866	120.866	120.866	59.687
Ingehouden winsten Numbers are in millions	-444.854	-437.806	-438.791	-425.4	-415.667	-410.69	-392.885	-371.112	-330.226	-299.686	-274.498	-246.533	-203.321	-185.931	-191.984	-196.88	-158.762	-136.832	-137.565	-105.565	-141.885	-117.313	-130.739	-117.829	-80.226	-63.023	-57.715	-58.145	-62.642	-65.054	-66.667	-69.718	-79.688	-83.707	-87.769	-81.371	-32.558	-14.333	-6.454	-2.486	8.231	9.446	0.484	-6.67	-8.602	-7.588	-6.655	-9.15	-13.748	-21.254	-22.982	-14.009	-32.441	-37.317	-39.962	-39.635	-51.762	-57.38	-59.381	-65.724	-62.877	-70.117	-76.364	-79.075	-75.854	-74.864	-81.244	-92.365	-132.858	-140.219	-151.802	-157.935	-167.354	-169.395	-174.37	-179.576	-174.679	-174.428	-179.488	-185.431	-193.789	-195.471	-195.831	-196.321	-209.047	-200.222	-207.947	-211.337	-136.06	-138.932	0	-128.191	-14.103	17.566	58.199	73.714	113.719	100.224	76.658	64.25	54.739	42.597
Overige gereserveerde algehele resultaten Numbers are in millions	800.079	132.9	788.934	138.652	787.188	128.512	782.805	118.076	839.865	153.245	820.353	157.297	824.22	164.736	823.987	-14.77	-10.172	-7.195	-13.57	2.675	-6.253	-1.478	-3.989	-0.713	3.422	-5.937	2.942	6.056	-1.572	1.715	0.858	-9.772	-0.943	-8.204	-3.841	-3.656	-3.853	-5.02	-16.628	-3.723	-1.837	3.786	4.175	3.915	-0.009	-0.008	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	665.937	-0	665.937	-0	665.937	-0	665.937	0	665.937	-0	665.937	0	665.937	-0	827.94	832.538	835.515	829.14	842.71	837.527	842.301	839.79	843.066	843.779	837.842	843.779	843.779	842.207	843.779	843.779	834.008	791.302	630.749	635.112	635.297	643.729	642.562	622.325	635.23	636.775	638.612	638.612	638.612	638.286	638.287	638.293	235.638	235.639	235.639	235.639	235.639	235.639	235.639	235.639	235.639	235.639	235.639	235.639	235.639	235.639	235.639	235.639	244.617	239.105	241.921	248.693	311.486	330.161	310.848	309.226	235.57	237.176	397.805	397.809	397.803	396.74	396.697	396.701	396.701	394.964	394.528	394.105	393.686	391.904	391.902	390.777	390.725	387.539	387.535	0	387.485	392.483	383.119	383.116	248.951	257.788	257.788	245.397	245.397	233.703	281.433
Totaal eigen vermogen van aandeelhouders Numbers are in millions	814.837	820.643	809.755	838.801	831.132	843.372	849.532	872.514	969.251	979.108	1,005.467	1,036.314	1,080.511	1,104.354	1,091.615	1,090.673	1,133.388	1,158.295	1,151.187	1,199.432	1,155.253	1,184.599	1,168.664	1,184.849	1,226.588	1,234.431	1,248.619	1,251.302	1,239.177	1,240.053	1,237.582	1,223.901	1,171.225	976.121	976.422	983.006	1,040.25	1,057.308	1,044.951	1,061.824	1,074.086	1,080.925	1,072.351	1,064.937	1,058.763	1,059.779	1,060.717	527.568	522.971	515.465	513.737	522.709	504.278	499.402	496.757	497.084	484.956	479.338	477.338	470.995	473.842	466.602	460.355	466.621	464.33	468.136	468.53	520.2	498.383	471.709	458.503	378.715	370.902	368.85	363.879	358.668	362.502	362.709	357.653	351.71	341.615	339.497	338.714	337.805	323.296	332.119	323.27	319.827	391.919	389.043	392.18	399.734	518.819	541.124	581.754	443.53	492.372	478.877	442.92	430.512	409.308	383.717
Totaal eigen vermogen Numbers are in millions	897.126	908.36	912.563	926.067	922.021	937.628	944.809	966.586	1,034.872	1,039.19	1,067.031	1,098.114	1,142.932	1,167.913	1,152.419	1,151.726	1,196.127	1,222.552	1,213.713	1,267.074	1,221.793	1,252.421	1,241.823	1,257.813	1,298.543	1,304.011	1,320.048	1,322.673	1,308.258	1,309.37	1,306.996	1,289.522	1,237.312	1,039.787	1,041.252	1,047.182	1,094.564	1,110.658	1,105.339	1,099.373	1,115.635	1,115.077	1,105.522	1,097.965	1,061.542	1,062.63	1,063.833	530.983	526.096	517.997	516.487	525.684	506.977	502.108	499.645	500.085	487.209	481.833	480.151	473.934	475.525	468.407	462.172	468.604	464.33	468.136	468.53	520.2	498.383	471.709	458.503	378.715	370.902	368.85	363.879	358.668	362.502	362.709	357.653	351.71	341.615	339.497	338.714	337.805	323.296	332.119	323.27	319.827	391.919	389.043	392.18	399.734	518.819	541.124	581.754	443.53	492.372	478.877	442.92	430.512	409.308	383.717
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,363.325	2,319.353	2,383.05	2,385.724	2,559.823	2,444.832	2,420.184	2,399.548	2,522.898	2,476.585	2,511.312	2,454.084	2,437.779	2,504.695	2,488.813	2,596.693	2,642.221	2,683.151	2,661.234	2,695.178	2,602.597	2,768.083	2,705.636	2,755.754	2,788.587	2,870.397	2,935.624	2,801.6	2,696.674	2,709.572	2,707.107	2,578.297	2,598.847	2,437.342	2,413.391	2,350.179	2,322.369	2,418.671	2,331.439	2,242.025	2,219.65	2,273.145	2,232.315	2,153.845	1,808.006	1,621.954	1,592.568	1,319.05	1,309.245	1,203.191	1,045.169	1,046.155	1,028.974	1,039.832	961.303	919.182	882.733	865.315	843.235	778.503	782.416	767.973	737.03	778.239	827.01	784.258	739.366	806.106	747.244	734.364	706.788	633.895	596.151	591.157	674.278	676.463	686.248	685.494	681.99	691.352	669.165	686.102	691.778	692.88	765.02	782.33	759.073	756.244	813.216	811.063	804.91	811.28	936.763	971.788	983.424	914.335	957.344	902.45	897.641	846.214	780.427	773.341

Xiangyang Automobile Bearing Co., Ltd.

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