Luoniushan Co., Ltd. (000735.SZ) - Balans per kwartaal

Home
000735.SZ
Financiële Gegevens

5.55 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	826.604	742.804	900.809	833.327	818.055	541.403	639.436	469.915	577.015	346.793	672.739	704.812	610.297	227.914	224.519	734.488	679.706	388.972	320.1	386.666	289.828	297.285	381.143	390.807	480.586	590.366	685.292	789.694	837.78	1,034.653	1,142.197	1,139.702	1,237.406	1,874.674	350.457	399.622	271.587	430.665	570.524	570.972	562.699	655.893	750.802	729.561	776.8	689.094	704.2	406.385	635.568	343.431	434.677	825.033	472.899	322.87	430.841	402.243	422.008	427.961	386.821	183.926	179.596	186.756	160.605	172.008	65.312	100.084	188.777	172.209	144.206	227.316	100.895	81.81	96.699	104.601	89.713	87.124	105.577	66.736	76.477	130.666	218.444	251.005	316.246	271.352	361.029	296.857	296.649	204.883	226.782	115.153	47.178	65.732	65.635	91.165	71.539	166.18	54.67	43.779	78.714	0	31.828
Kortetermijnbeleggingen Numbers are in millions	203.424	238.612	11.613	224.761	135.722	213.174	11.919	254.125	136.077	266.712	29.954	178.006	112.01	122.004	162.014	0.051	0.019	0.01	0.008	0.013	0.052	0.179	0.107	0.046	0.357	0.037	0.088	0.077	0.025	0.086	-169.784	-149.142	-150.087	-128.231	-116.912	-117.341	-117.651	-123.591	42.103	66.383	82.15	78.112	81.525	85.175	101.621	96.233	95.842	82.196	85.543	72.155	71.759	44.618	47.814	24.388	24.091	19.309	3.369	3.221	3.22	3.301	2.43	2.324	0.995	1.21	0.941	1.89	5.167	2.182	0	1.391	0.653	0.712	1.112	1.866	1.455	2.227	3.109	2.368	3.012	0.9	1.4	1.4	0.4	2.7	24.695	100.195	102.195	102	50	0	0	0	0	0	70	0	0	0	30	0	0.773
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,030.027	981.416	912.422	1,058.088	953.777	754.577	651.355	724.04	713.091	613.506	702.693	882.818	722.307	349.919	386.533	734.539	679.725	388.982	320.108	386.679	289.88	297.464	381.25	390.853	480.942	590.403	685.38	789.772	837.805	1,034.74	1,142.197	1,139.702	1,237.406	1,874.674	350.457	399.622	271.587	430.665	612.627	637.355	644.849	734.005	832.327	814.736	878.421	785.327	800.041	488.581	721.111	415.586	506.435	869.651	520.712	347.258	454.932	421.551	425.376	431.182	390.041	187.227	182.026	189.08	161.6	173.218	66.253	101.975	193.944	174.39	144.206	228.708	101.548	82.522	97.812	106.467	91.167	89.35	108.685	69.104	79.489	131.566	219.844	252.405	316.646	274.052	385.724	397.052	398.844	306.883	276.782	115.153	47.178	65.732	65.635	91.165	141.539	166.18	54.67	43.779	108.714	0	32.601
Nettovorderingen Numbers are in millions	88.261	239.574	1,417.262	91.834	100.216	88.843	85.927	85.579	77.525	93.565	60.445	127.278	85.512	83.12	70.241	106.185	122.668	157.474	94.095	129.343	98.424	232.685	203.206	305.239	301.38	301.573	292.993	303.242	335.181	302.978	409.191	371.318	247.493	302.75	275.667	273.889	266.304	234.226	227.21	281.404	232.026	246.267	227.278	321.787	368.062	371.056	308.418	317.141	212.258	208.266	181.139	399.184	613.255	700.75	358.55	243.059	263.829	251.198	259.22	413.958	384.119	322.878	364.72	395.617	372.227	296.498	364.248	336.635	346.254	351.831	318.606	304.777	303.613	317.178	315.395	344.971	368.01	404.926	419.626	369.984	347.292	357.491	369.447	299.894	306.717	334.617	340.98	432.927	479.033	361.332	467.767	300.139	89.337	44.971	87.38	64.528	58.687	47.237	46.011	0	11.907
Voorraad Numbers are in millions	2,385.092	2,561.708	2,797.152	3,074.209	2,878.187	2,868.788	3,155.16	2,714.016	2,630.183	2,441.041	2,412.032	2,164.852	1,764.834	1,673.756	1,616.704	1,294.035	1,168.215	1,049.925	889.065	803.729	760.161	797.446	805.314	710.138	823.663	815.639	782.509	790.197	798.295	896.188	1,062.358	956.705	909.593	795.891	706.626	715.393	662.23	661.753	562.421	632.756	669.287	678.063	650.268	940.639	867.62	836.354	748.613	710.735	647.252	558.287	489.033	486.295	414.717	411.904	352.651	359.813	259.056	217.317	188.721	174.826	139.281	123.439	118.43	132.705	113.314	101.413	105.314	123.585	119.077	228.181	227.671	254.513	247.163	238.635	247.471	223.273	191.389	202.765	204.864	238.607	232.208	222.02	221.714	236.637	257.4	234.207	225.288	239.62	241.763	216.64	212.246	197.205	202.672	206.172	175.539	89.625	66.75	40.086	46.382	0	12.66
Overige vlottende activa Numbers are in millions	67.372	81.394	105.744	146.453	123.537	107.793	343.942	312.79	283.74	253.316	209.439	469.317	3.977	0.694	2.177	81.021	85.672	131.045	109.952	165.515	202.473	167.501	154.216	165.542	204.689	135.741	155.453	196.704	179.733	91.563	176.534	215.993	156.368	120.866	136.247	60.617	51.782	38.901	39.218	14.613	14.613	14.613	14.613	14.613	14.613	14.613	14.613	13.083	13.083	13.083	13.083	25.69	25.69	25.69	25.69	25.69	25.69	25.69	25.69	25.69	25.69	25.69	25.745	27.69	27.69	27.999	28.008	27.69	27.69	27.69	27.69	27.69	27.69	27.69	27.69	24.909	29.253	28.868	41.786	50.263	50.263	50.263	50.263	50.263	50.263	50.263	50.263	50.303	35.658	148.932	-153.749	-87.741	228.45	224.161	85.514	72.234	104.122	141.54	95.165	327.798	59.783
Totaal vlottende activa Numbers are in millions	3,570.752	3,864.092	5,232.581	4,370.584	4,055.718	3,820	4,236.383	3,836.425	3,704.539	3,401.428	3,384.61	3,644.264	2,576.631	2,107.489	2,075.654	2,215.78	2,056.28	1,727.427	1,413.22	1,485.266	1,350.938	1,495.096	1,543.986	1,571.771	1,810.674	1,843.356	1,916.335	2,079.914	2,151.014	2,325.469	2,790.281	2,683.718	2,550.861	3,094.181	1,468.996	1,449.52	1,251.903	1,365.545	1,441.476	1,566.127	1,560.775	1,672.948	1,724.486	2,091.775	2,128.716	2,007.349	1,871.685	1,529.539	1,593.704	1,195.222	1,189.69	1,780.82	1,574.375	1,485.601	1,191.823	1,050.113	973.951	925.387	863.672	801.701	731.115	661.086	670.495	729.23	579.484	527.884	691.514	662.3	637.227	836.41	675.515	669.503	676.278	689.97	681.724	682.502	697.337	705.663	745.765	790.419	849.607	882.179	958.071	860.846	1,000.104	1,016.138	1,015.375	1,029.733	1,033.236	842.057	573.443	475.335	586.095	566.47	489.971	392.566	284.229	272.642	296.272	327.798	116.952
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,919.152	4,072.521	4,071.953	4,045.929	4,087.345	4,107.417	4,121.774	4,043.944	3,841.697	4,161.158	4,131.648	3,960.458	3,857.105	3,541.596	3,492.344	3,159.849	2,915.605	2,723.003	2,705.253	2,581.022	2,603.785	2,606.634	2,641.384	2,687.818	2,696.847	2,632.486	2,583.952	2,435.48	2,248.896	2,081.749	1,976.057	1,802.812	1,706.891	1,701.729	1,666.77	1,578.011	1,498.395	1,443.211	1,411.721	1,344.819	1,308.622	1,172.504	1,134.436	1,063.676	1,035.032	1,013.003	974.814	907.994	899.403	901.882	906.47	882.289	886.79	892.796	864.656	880.345	891.334	892.045	897.849	898.086	871.085	869.473	862.904	935.711	920.058	886.695	1,007.852	960.812	951.684	952.815	810.346	804.036	793.932	805.969	828.058	665.488	670.285	654.431	645.27	559.512	730.674	704.334	703.579	544.363	546.935	453.116	433.475	370.567	322.294	98.51	235.105	219.61	169.476	127.959	186.219	262.221	226.535	199.749	162.88	113.493	93.299
Goodwill Numbers are in millions	46.427	46.427	46.427	46.427	46.427	46.427	46.427	63.344	63.344	63.344	63.344	150.483	150.483	66.881	66.881	69.733	69.733	69.733	65.185	33.468	33.468	33.468	33.468	33.468	33.468	33.468	33.468	33.468	33.468	33.468	33.468	33.468	33.468	33.468	33.468	35.579	35.579	35.579	35.579	55.39	55.39	55.39	55.39	55.39	55.39	55.39	55.39	55.39	55.39	55.39	55.39	54.26	54.26	54.26	54.26	54.26	54.26	54.26	54.26	54.26	54.26	54.26	54.26	57.74	57.366	57.366	66.216	53.54	47.023	45.182	0	0	0	0	0	0	0	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	490.551	494.304	479.506	445.051	448.18	452.914	456.451	459.317	500.647	521.729	527.153	530.185	551.456	363.862	366.782	365.503	326.484	329.477	330.884	329.209	326.356	330.393	332.238	331.545	331.447	322.77	335.426	337.539	338.8	340.763	350.343	394.972	397.091	399.352	401.665	398.666	400.82	397.631	399.809	384.446	391.438	393.981	395.416	380.009	380.945	383.438	384.773	386.222	389.871	391.201	392.508	394.882	286.1	287.433	288.801	327.608	329.071	339.579	324.737	326.223	322.447	351.981	353.677	341.877	328.619	332.368	350.25	351.277	347.913	349.621	336.209	350.516	351.948	353.476	362.622	337.748	339.137	340.622	341.942	397.06	271.23	270.998	276.854	294.025	295.144	276.928	274.425	245.017	208.237	208.78	206.881	183.871	157.367	157.288	176.102	219.678	178.77	67.953	64.096	0	40.418
Goodwill en immateriële activa Numbers are in millions	536.978	540.731	525.933	491.477	494.607	499.34	502.878	522.661	563.992	585.073	590.497	680.669	701.939	430.743	433.663	435.236	396.217	399.21	396.069	362.677	359.824	363.861	365.706	365.012	364.915	356.238	368.894	371.007	372.267	374.231	383.81	428.44	430.559	432.819	435.133	434.245	436.399	433.21	435.388	439.836	446.828	449.371	450.806	435.399	436.335	438.828	440.162	441.612	445.261	446.591	447.897	449.141	340.359	341.693	343.061	381.868	383.331	393.839	378.996	380.483	376.707	406.24	407.936	399.617	385.985	389.734	416.466	404.816	394.936	394.803	336.209	350.516	351.948	353.476	362.622	337.748	339.137	340.622	341.942	397.06	271.23	270.998	276.854	294.025	295.144	276.928	274.425	245.017	208.237	208.78	206.881	183.871	157.367	157.288	176.102	219.678	178.77	67.953	64.096	0	40.418
Langetermijnbeleggingen Numbers are in millions	1,432.771	-119.698	106.053	1,303.947	1,387.194	1,302.381	1,481.307	1,249.094	1,359.056	1,317.747	1,477.474	1,318.912	1,348.708	1,446.101	1,399.541	1,532.875	1,526.413	1,561.986	1,545.333	1,377.874	1,355.513	1,374.441	1,362.243	1,249.205	1,248.371	1,233.338	902.106	885.051	721.351	791.427	959.073	948.524	931.113	909.364	891.36	892.4	894.618	901.432	794.567	818.764	776.237	868.708	869.548	886.031	890.007	915.033	926.401	943.486	963.1	970.515	970.322	532.997	447.375	458.195	448.476	379.933	306.601	269.079	267.85	232.856	134.143	128.964	133.112	84.746	91.596	190.409	179.477	120.086	0	74.285	235.317	247.389	251.211	252.421	250.186	220.702	240.05	212.637	241.709	252.18	244.502	224.661	220.48	466.109	431.691	364.432	310.982	316.28	364.515	0	0	0	0	0	91.197	0	0	0	7.707	0	0
Belastingvorderingen Numbers are in millions	224.607	231.821	231.821	77.651	77.651	100.53	100.53	113.489	105.26	91.277	91.934	75.777	67.989	57.908	50.158	16.436	16.436	15.753	15.753	8.32	6.191	6.353	6.353	6.173	6.269	6.125	6.125	5.403	5.433	5.381	5.37	8.868	8.81	8.541	8.541	20.033	20.033	5.769	5.769	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0.975	0.975	1.311	1.311	0	0	0	0	0.099	0.099	0.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.327	104.574	107.154	106.444	53.746	0	0	0	0	0	71.561	0	0	0	30	0	0
Overige niet-vlottende activa Numbers are in millions	489.873	2,131.701	2,009.691	2,374.144	2,304.704	2,384.825	2,228.104	2,468.635	2,413.62	1,397.56	1,253.652	1,036.815	920.333	985.764	977.503	576.702	536.616	475.607	469.202	335.558	349.955	403.938	395.58	396.036	404.184	409.38	404.773	412.546	343.663	292.703	70.065	18.728	49.859	53.016	31.802	50.892	62.913	21.218	161.085	111.856	97.405	97.207	107.2	125.529	145.185	140.364	139.668	124.277	127.959	114.729	112.975	85.765	89.784	64.804	63.449	59.041	41.069	45.011	44.377	44.142	43.449	45.168	41.296	41.615	43.455	50.512	51.955	48.05	178.207	42.243	11.498	9.842	10.756	9.697	8.935	11.254	11.279	10.365	10.764	6.322	8.132	8.693	8.23	7.312	0	0	0	0	0	712.358	412.362	457.302	295.117	336.81	0.057	54.126	49.504	40.429	1.345	47.84	2.242
Totaal niet-vlottende activa Numbers are in millions	6,603.38	6,857.075	6,945.451	8,293.148	8,351.501	8,394.494	8,434.593	8,397.825	8,283.624	7,552.815	7,545.205	7,072.63	6,896.074	6,462.112	6,353.21	5,721.098	5,391.288	5,175.558	5,131.61	4,665.451	4,675.267	4,755.227	4,771.266	4,704.243	4,720.587	4,637.566	4,265.85	4,109.486	3,691.61	3,545.491	3,394.376	3,207.371	3,127.231	3,105.469	3,033.605	2,975.581	2,912.358	2,804.839	2,808.531	2,715.275	2,629.092	2,587.791	2,561.99	2,510.635	2,506.559	2,507.228	2,481.045	2,417.369	2,435.724	2,433.717	2,437.665	1,950.192	1,764.309	1,757.488	1,719.642	1,701.187	1,622.334	1,599.975	1,589.072	1,556.542	1,426.359	1,451.156	1,446.56	1,461.688	1,441.093	1,517.35	1,655.749	1,533.864	1,524.926	1,464.245	1,393.37	1,411.783	1,407.848	1,421.564	1,449.801	1,235.193	1,260.75	1,218.054	1,239.684	1,215.075	1,254.539	1,208.685	1,209.144	1,311.808	1,303.097	1,199.05	1,126.036	1,038.31	948.792	1,019.649	854.347	860.783	621.96	622.057	525.137	536.025	454.81	308.132	266.027	161.332	135.959
Totaal activa Numbers are in millions	10,174.132	10,721.167	12,178.032	12,663.732	12,407.218	12,214.494	12,670.976	12,234.249	11,988.163	10,954.243	10,929.816	10,716.894	9,472.705	8,569.601	8,428.864	7,936.877	7,447.568	6,902.985	6,544.83	6,150.717	6,026.205	6,250.323	6,315.251	6,276.015	6,531.261	6,480.922	6,182.185	6,189.4	5,842.625	5,870.96	6,184.656	5,891.089	5,678.092	6,199.65	4,502.602	4,425.101	4,164.261	4,170.384	4,250.007	4,281.403	4,189.867	4,260.739	4,286.476	4,602.409	4,635.275	4,514.577	4,352.73	3,946.908	4,029.428	3,628.938	3,627.355	3,731.012	3,338.684	3,243.089	2,911.465	2,751.3	2,596.286	2,525.362	2,452.744	2,358.243	2,157.474	2,112.242	2,117.054	2,190.919	2,020.578	2,045.234	2,347.263	2,196.164	2,162.153	2,300.655	2,068.885	2,081.285	2,084.126	2,111.534	2,131.525	1,917.695	1,958.087	1,923.718	1,985.449	2,005.494	2,104.146	2,090.864	2,167.215	2,172.653	2,303.201	2,215.188	2,141.41	2,068.042	1,982.028	1,861.706	1,427.791	1,336.118	1,208.055	1,188.526	1,015.108	928.591	739.039	580.774	562.299	489.13	252.911
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	953.006	964.159	1,105.482	962.474	955.329	1,046.001	1,180.383	627.829	672.587	647.719	877.719	488.436	507.463	620.143	843.643	281.75	295.641	387.048	370.648	304.109	333.849	283.398	314.992	398.578	451.057	404.938	413.681	378.372	309.52	335.562	477.431	171.887	160.381	175.878	192.63	167.012	146.442	138.974	108.315	129.485	146.19	148.58	150.003	63.502	76.605	72.433	58.481	83.226	66.608	50.227	56.235	69.486	45.499	48.861	49.216	69.918	80.684	62.322	52.363	56.848	28.343	28.234	22.743	51.832	21.042	11.67	33.604	27.427	22.208	53.917	65.686	69.217	61.924	73.839	79.691	32.771	12.018	13.046	14.398	15.901	3.203	9.979	14.074	7.598	14.043	8.213	11.298	14.797	44.382	0	38.492	8.63	29.89	11.559	15.855	15.03	7.989	13.177	27.668	0	3.442
Kortlopende schulden Numbers are in millions	545.654	499.604	718.342	827.801	734.398	681.419	377.768	418.804	455.727	415.658	741.824	828.238	873.738	980.509	896.365	1,165.829	722.801	390.603	257.679	532.31	542.31	190	190	155	213.9	222.9	222.9	247.792	133.476	66.685	100.531	4.24	10.742	155.22	167.136	28.311	37.089	46.431	106.662	231.754	327.338	429.361	431.995	193.732	413.593	388.391	469.527	40.026	20.584	201.219	209.362	186.371	16.871	13.72	17.621	106.75	123.75	213.75	125	94.777	157.515	149.415	151.915	119.668	59.668	89.668	208.458	317.058	349.89	350.2	367.2	343.88	373.88	368	345.68	326	356	339	374	406	502	507	572	560	660	552	466	318.8	290	0	166.28	157	117	129	53.65	58.51	39.51	36.78	39.08	0	19.1
Belastingschulden Numbers are in millions	64.335	217.087	163.884	47.869	69.357	81.25	81.141	42.944	65.558	61.137	71.585	37.748	58.006	53.413	54.813	46.636	87.215	59.798	70.246	58.44	81.988	70.163	99.389	83.522	98.053	87.559	95.814	106.535	95.657	62.274	43.287	37.844	28.823	36.261	39.69	20.684	27.674	43.613	60.897	-58.295	-14.685	-31.502	-27.242	-60.887	-55.283	-44.996	-39.138	-35.919	-31.678	-14.07	1.603	-27.455	-21.386	-14.669	-8.455	-10.957	-3.284	-6.27	1.948	2.914	3.241	12.265	21.531	19.47	19.078	18.223	18.356	-2.092	-1.923	-2.006	-1.824	-2.87	-2.559	-3.243	-3.19	-1.405	-1.2	-0.815	1.136	0.766	0.617	0.519	1.844	4.061	4.221	4.399	5.807	6.566	7.869	0	9.75	9.853	10.449	7.464	4.272	6.205	2.59	7.538	8.027	0	7.095
Uitgestelde opbrengsten Numbers are in millions	1,431.387	2,320.043	2,600.018	2,911.386	2,634.421	0	2,555.322	2,967.013	2,711.79	0	2,833.239	2,565.336	1,071.225	379.805	335.182	-40.2	13.917	116.987	212.354	126.484	166.573	213.068	238.949	232.091	235.037	233.462	242.989	252.427	247.097	192.081	169.023	173.877	165.388	155.533	157.04	186.656	190.01	220.73	276.721	189.612	223.455	296.008	317.125	239.892	227.811	123.435	166.689	153.66	157.796	167.005	196.824	157.583	152.568	205.759	207.811	164.147	147.034	149.997	200.788	216.258	177.296	162.344	187.163	210.586	193.646	279.816	324.311	177.245	166.715	201.268	178.58	102.249	100.22	107.563	149.832	51.462	70.29	63.73	97.853	79.183	83.889	76.098	91.38	113.422	123.066	178.78	182.959	228.381	146.769	0	176.502	159.996	91.895	153.612	118.663	65.894	85.598	37.643	21.203	0	20.571
Overige kortlopende verplichtingen Numbers are in millions	559.899	172.321	205.238	239.91	229.147	2,486.417	615.07	480.232	510.295	3,208.241	128.599	154.946	79.534	12.944	8.496	354.829	298.699	188.679	118.741	181.036	142.035	193.665	180.916	234.954	428.126	422.653	405.634	430.031	229.211	367.462	626.331	768.518	617.75	552.391	464.504	374.447	218.102	186.11	133.376	247.174	187.465	210.996	189.635	780.687	638.589	616.589	533.562	512.099	412.18	400.632	359.126	587.294	419.826	428.974	291.418	370.933	258.066	202.997	148.935	147.745	75.856	75.8	97.977	115.985	68.896	77.554	105.238	167.517	139.053	232.549	50.371	36.968	37.897	57.577	51.269	59.127	48.982	33.711	31.167	29.937	40.556	20.297	16.072	33.526	27.598	28.236	12.626	59.99	15.833	375.574	15.952	24.931	32.401	20.891	14.66	10.912	11.241	1.741	3.705	56.798	0.412
Totaal kortlopende verplichtingen Numbers are in millions	3,489.945	3,956.127	4,629.08	4,941.572	4,553.294	4,213.838	4,728.544	4,493.878	4,350.399	4,271.618	4,581.38	4,036.957	2,531.96	1,993.402	2,083.685	1,762.207	1,331.058	1,083.317	959.422	1,143.939	1,184.767	880.131	924.857	1,020.623	1,328.12	1,283.953	1,285.204	1,308.623	919.304	961.79	1,373.315	1,118.522	954.26	1,039.022	981.31	756.426	591.643	592.246	625.075	798.025	884.448	1,084.945	1,088.758	1,277.814	1,356.598	1,200.848	1,228.26	789.011	657.167	819.082	821.547	1,000.735	634.765	697.314	566.065	711.748	609.534	629.066	527.086	515.628	439.009	415.793	459.799	498.071	343.253	458.708	671.611	689.247	677.867	837.933	661.838	552.313	573.921	606.978	626.472	469.361	487.29	449.487	517.419	531.021	629.647	613.374	693.525	714.546	824.706	767.229	672.884	621.967	496.984	375.574	397.226	350.556	271.186	315.062	202.828	150.345	144.338	89.341	91.657	56.798	43.524
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,106.405	1,344.497	2,246.475	2,240.199	2,291.881	2,272.703	2,286.854	2,092.45	2,029.364	1,805.992	1,415.7	1,416.724	1,514.786	1,563.564	1,367.511	1,206.272	1,149.624	889.961	673.323	319.378	130	620	620	535	535	535	535	579	693.9	708.9	708.9	824	838.9	1,299.45	1,299.45	1,441	1,435	1,434	1,475	1,332.5	1,232.5	1,132.5	1,132.5	1,340.5	1,344.5	1,329	1,178	1,243	1,448.7	937.95	940.45	963.45	948.85	799.35	609	355.684	313.684	223.684	257.434	249.184	121.5	117.1	87.1	102.127	90.627	90.627	113.627	189.826	180.114	219.812	210.088	240.461	233.477	233.224	224.52	139.919	128.005	128.031	128.132	123.347	125.745	133.574	133.024	124.956	148.285	121.285	151.285	146.57	194.57	0	237.375	233.049	216.975	146.634	154.053	109.388	108.261	52.551	52.551	0	27.262
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	517.064	525.248	525.598	539.114	547.631	556.348	565.357	597.724	606.427	612.304	623.077	636.631	634.552	641.104	647.815	647.322	654.637	653.787	668.782	660.849	667.332	671.306	679.454	678.344	681.561	684.348	688.452	607.752	553.02	570.394	559.944	396.979	396.093	391.509	391.119	0	0	0	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	260.195	261.989	263.352	274.427	276.005	277.383	256.455	263.631	256.732	76.197	75.706	36.848	36.866	36.884	36.902	35.354	35.372	35.39	35.408	-319.378	-130	0.01	0.015	0.005	0.057	0.002	0.008	0.007	0.002	0.012	-708.9	-824	-838.9	0.14	-1,299.45	0	0	0	10.894	17.267	12.875	31.515	32.686	15.18	8.861	16.933	16.933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-394.738	115.374	91.745	54.834	31.667	11.094	11.094	8.238	8.238	8.238	8.238	1.49	3.408	2.104	2.104	0	0	0	0	319.378	130	0	0	0	0	0	0	0.337	0.337	0	708.9	824	838.9	0	1,299.45	412.639	364.581	360.985	277.175	290.517	243.969	205.608	201.008	155.833	155.485	154.486	118.179	91.858	81.633	40.979	40.708	64.743	64.925	63.878	69.145	34.004	23.804	23.804	23.804	0	0	0	0	7.75	7.75	4	61.479	34.09	25.364	25.364	23.676	11.82	9.82	9.74	8.84	5.6	4	4	0	0	0	0	0	0	0	0	0	0	0	-375.574	-0	-0	-0	0.002	0.002	0.002	0.002	0	0	37.154	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,488.926	2,247.108	3,127.17	3,108.574	3,147.184	3,117.528	3,119.759	2,962.043	2,900.761	2,502.731	2,122.721	2,091.693	2,189.612	2,243.656	2,054.333	1,888.948	1,839.634	1,579.138	1,377.513	980.226	797.332	1,291.315	1,299.469	1,213.35	1,216.617	1,219.35	1,223.46	1,187.096	1,247.258	1,279.306	1,268.844	1,220.979	1,234.993	1,691.099	1,690.569	1,853.639	1,799.581	1,794.985	1,813.069	1,640.284	1,489.344	1,369.623	1,366.194	1,511.512	1,508.846	1,500.418	1,313.112	1,334.858	1,530.333	978.929	981.158	1,028.193	1,013.775	863.228	678.145	389.688	337.488	247.488	281.238	249.184	121.5	117.1	87.1	109.877	98.377	94.627	175.106	223.916	205.478	245.176	233.764	252.281	243.297	242.964	233.36	145.519	132.005	132.031	128.132	123.347	125.745	133.574	133.024	124.956	148.285	121.285	151.285	146.57	194.57	-375.574	237.375	233.049	216.975	146.635	154.055	109.39	108.262	52.551	52.551	37.154	27.262
Totaal passiva Numbers are in millions	4,978.871	6,203.235	7,756.25	8,050.146	7,700.478	7,331.366	7,848.302	7,455.921	7,251.161	6,774.35	6,704.101	6,128.65	4,721.572	4,237.058	4,138.018	3,651.155	3,170.692	2,662.455	2,336.934	2,124.165	1,982.099	2,171.446	2,224.326	2,233.972	2,544.737	2,503.303	2,508.664	2,495.718	2,166.562	2,241.095	2,642.159	2,339.501	2,189.253	2,730.12	2,671.879	2,610.066	2,391.225	2,387.231	2,438.144	2,438.309	2,373.793	2,454.568	2,454.952	2,789.327	2,865.445	2,701.266	2,541.372	2,123.869	2,187.501	1,798.012	1,802.705	2,028.928	1,648.54	1,560.542	1,244.211	1,101.436	947.022	876.554	808.324	764.813	560.509	532.893	546.899	607.948	441.629	553.335	846.717	913.162	883.345	1,083.11	895.602	804.595	817.218	849.942	859.831	614.879	619.295	581.518	645.551	654.368	755.393	746.948	826.549	839.501	972.991	888.514	824.169	768.537	691.554	1,861.706	634.601	583.605	488.161	461.698	356.882	259.735	252.6	141.893	144.208	93.952	70.786
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	9.161	9.161	9.161	9.161	59.784	59.784	59.784	1.456	0	0.09	0.09	0.056	0.176	0.371	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	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	1,151.514	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	880.132	587.254	587.254	587.254	587.254	587.254	587.254	587.254	587.254	587.254	587.254	587.254	587.254	587.254	587.254	587.254	587.254	0	487.254	487.254	487.254	286.62	286.62	286.62	145	145	145	145	100
Ingehouden winsten Numbers are in millions	800.162	658.207	548.686	620.909	696.587	859.634	811.754	686.294	659.103	651.089	680.347	980.936	1,140.874	1,153.868	1,109.063	1,106.266	1,097.725	1,052.314	1,029.993	962.518	979.303	1,013.283	1,026.732	1,087.48	1,033.102	1,029.079	697.738	721.963	704.061	669.909	583.804	586.285	526.46	511.498	506.171	498.741	457.015	469.864	471.959	486.942	455.737	428.494	449.419	431.823	408.109	431.101	427.311	418.639	420.357	417.427	412.759	398.483	391.233	385.629	380.621	366.767	366.531	366.332	362.485	317.104	320.3	311.36	303.753	324.987	320.943	235.845	222.335	9.162	1.508	-69.921	-65.313	26.487	25.352	23.524	21.184	93.658	121.635	119.763	117.609	133.212	131.225	126.999	123.951	124.931	121.079	117.067	111.4	115.979	107.235	0	90.193	76.086	52.207	139.201	73.438	85.458	137.458	108.281	86.092	75.57	49.469
Overige gereserveerde algehele resultaten Numbers are in millions	727.13	2,295.431	728.538	2,381.057	812.756	2,381.057	801.926	2,451.852	881.569	1,923.562	362.435	1,935.668	364.453	1,923.254	103.197	80.824	93.476	104.968	101.197	-9.161	-9.161	-9.161	-9.161	-59.784	-59.784	-59.784	-1.456	-0	-0.09	-0.09	-0.056	-0.176	-0.371	0.419	0	0	0	0	28.078	0	0	0	21.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,568.301	0	1,568.301	0	1,568.301	0	1,568.301	0	1,568.301	0	1,568.301	0	1,568.301	0	1,825.144	1,803.445	1,803.445	1,803.445	1,803.445	1,793.475	1,793.475	1,793.475	1,793.475	1,683.14	1,683.14	1,683.14	1,711.531	1,707.11	1,707.02	1,696.877	1,696.912	1,694.544	1,694.349	1,694.719	335.476	326.461	326.461	326.461	326.461	369.015	355.196	376.244	358.066	378.072	358.249	378.972	381.372	403.407	420.579	417.379	419.179	325.092	325.092	325.092	325.092	320.258	320.258	320.258	320.258	314.991	314.991	309.341	309.341	306.781	306.781	306.781	306.781	305.314	305.314	305.314	295.718	299.875	300.044	593.055	593.134	597.122	597.122	597.122	597.122	592.089	591.839	591.839	591.839	581.857	581.857	584.717	584.776	579.717	579.717	0	200.217	180.472	173.332	295.236	295.236	294.016	201.256	184.134	184.134	171.927	30.177
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,247.106	4,105.151	3,997.038	4,153.48	4,229.157	4,392.205	4,333.494	4,289.659	4,260.487	3,726.165	3,762.597	4,068.117	4,225.141	4,228.635	4,188.917	4,142.049	4,146.16	4,112.241	4,086.148	3,907.506	3,924.292	3,958.272	3,971.721	3,922.134	3,867.755	3,863.733	3,560.783	3,580.587	3,562.595	3,518.3	3,432.229	3,432.343	3,372.322	3,358.15	1,721.779	1,705.334	1,663.608	1,676.456	1,706.63	1,736.088	1,691.066	1,684.869	1,709.309	1,690.026	1,646.489	1,690.205	1,688.814	1,702.178	1,721.069	1,714.938	1,712.07	1,603.706	1,596.456	1,590.853	1,585.845	1,567.157	1,566.921	1,566.722	1,562.875	1,512.228	1,515.423	1,500.833	1,493.226	1,511.9	1,507.856	1,422.758	1,409.249	1,194.608	1,186.954	1,115.525	1,110.537	1,206.494	1,205.528	1,203.833	1,201.572	1,278.034	1,306.011	1,304.139	1,301.985	1,312.555	1,310.318	1,306.091	1,303.044	1,294.042	1,290.19	1,289.039	1,283.43	1,282.95	1,274.206	1,267.66	777.664	743.812	712.793	721.056	655.293	666.094	483.715	437.415	415.226	392.497	179.646
Totaal eigen vermogen Numbers are in millions	4,678.197	4,517.933	4,421.782	4,613.586	4,706.74	4,883.128	4,822.674	4,778.328	4,737.003	4,179.894	4,225.714	4,588.244	4,751.132	4,332.543	4,290.846	4,285.723	4,276.876	4,240.53	4,207.896	4,026.552	4,044.105	4,078.877	4,090.926	4,042.043	3,986.523	3,977.619	3,673.521	3,693.682	3,676.063	3,629.865	3,542.498	3,551.587	3,488.839	3,469.529	1,830.723	1,815.035	1,773.037	1,783.153	1,811.864	1,843.093	1,816.074	1,806.171	1,831.524	1,813.082	1,769.83	1,813.311	1,811.358	1,823.039	1,841.927	1,830.927	1,824.65	1,702.085	1,690.144	1,682.547	1,667.255	1,649.864	1,649.264	1,648.808	1,644.42	1,593.43	1,596.965	1,579.349	1,570.156	1,582.971	1,578.948	1,491.899	1,500.546	1,283.002	1,278.808	1,217.545	1,173.283	1,276.69	1,266.908	1,261.592	1,271.693	1,302.816	1,338.792	1,342.2	1,339.898	1,351.126	1,348.754	1,343.917	1,340.665	1,333.152	1,330.21	1,326.674	1,317.242	1,299.505	1,290.473	1,290.757	793.189	752.513	719.894	726.829	658.225	668.856	486.439	438.881	418.091	395.178	182.124
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,174.132	10,721.167	12,178.032	12,663.732	12,407.218	12,214.494	12,670.976	12,234.249	11,988.163	10,954.243	10,929.816	10,716.894	9,472.705	8,569.601	8,428.864	7,936.877	7,447.568	6,902.985	6,544.83	6,150.717	6,026.205	6,250.323	6,315.251	6,276.015	6,531.261	6,480.922	6,182.185	6,189.4	5,842.625	5,870.96	6,184.656	5,891.089	5,678.092	6,199.65	4,502.602	4,425.101	4,164.261	4,170.384	4,250.007	4,281.403	4,189.867	4,260.739	4,286.476	4,602.409	4,635.275	4,514.577	4,352.73	3,946.908	4,029.428	3,628.938	3,627.355	3,731.012	3,338.684	3,243.089	2,911.465	2,751.3	2,596.286	2,525.362	2,452.744	2,358.243	2,157.474	2,112.242	2,117.054	2,190.919	2,020.578	2,045.234	2,347.263	2,196.164	2,162.153	2,300.655	2,068.885	2,081.285	2,084.126	2,111.534	2,131.525	1,917.695	1,958.087	1,923.718	1,985.449	2,005.494	2,104.146	2,090.864	2,167.215	2,172.653	2,303.201	2,215.188	2,141.41	2,068.042	1,982.028	1,861.706	1,427.791	1,336.118	1,208.055	1,188.526	1,015.108	928.591	739.039	580.774	562.299	489.13	252.911

Luoniushan Co., Ltd.

SZSE:000735.SZ Add to watchlist

SZSE:000735.SZ