Gansu Engineering Consulting Group Co., Ltd. (000779.SZ)

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000779.SZ
Financiële Gegevens

10.6 (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	1,635.465	1,638.054	1,650.829	1,921.917	930.855	1,001.839	961.75	1,160.958	1,034.111	921.992	850.158	1,184.051	930.053	879.913	1,031.647	1,513.58	1,183.9	1,024.598	994.475	1,366.836	929.424	1,235.378	674.439	1,753.186	69.268	30.95	28.828	17.688	57.315	157.552	54.434	44.448	17.964	22.063	33.375	72.111	56.022	28.92	57.242	82.646	114.797	113.276	77.499	73.831	85.101	82.443	92.43	49.489	64.593	53.908	46.235	51.983	66.438	56.588	45.766	55.301	35.066	25.524	35.307	31.806	76.754	75.757	98.853	85.007	62.718	87.605	25.656	70.096	9.272	24.329	18.453	39.183	50.929	29.1	24.685	30.398	36.084	36.268	0	44.076	200.305	184.559	136.549	83.841	0	33.053	0	86.772	58.514	42.386	119.517	156.922	61.536	178.393	51.345	46.299	4.66	4.645	5.313	3.846	0	1.114
Kortetermijnbeleggingen Numbers are in millions	-134.324	0	0	0	-178.243	-170.358	-142.592	-143.952	-145.32	210.056	208.94	-171.288	-141.051	-163.284	-164.024	-166.506	-179.511	-178.34	-181.595	-183.672	-182.067	-184.288	-187.348	-183.706	0	0	0	30.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	47	0	99.318	0	94.739	81.38	111.38	31.38	0	147.822	98.89	45.5	40.782	28	28	20	20	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,635.465	1,638.054	1,650.829	1,921.917	930.855	1,001.839	961.75	1,160.958	1,034.111	921.992	850.158	1,184.051	930.053	879.913	1,031.647	1,513.58	1,183.9	1,024.598	994.475	1,366.836	929.424	1,235.378	674.439	1,753.186	69.268	30.95	28.828	17.688	57.315	157.552	54.434	44.448	17.964	22.063	33.375	72.111	56.022	28.92	57.242	82.646	114.797	113.276	77.499	73.831	85.101	82.443	92.43	49.489	64.593	53.908	46.235	51.983	66.438	56.588	45.766	55.301	35.066	25.524	35.307	31.806	76.754	75.757	98.853	85.007	62.718	87.605	25.656	70.096	9.272	24.329	18.453	39.183	50.929	29.1	24.685	30.398	36.084	36.268	0	44.076	200.305	196.559	136.549	130.841	0	132.371	0	181.511	139.894	153.766	150.897	156.922	209.358	277.283	96.845	87.081	32.66	32.645	25.313	23.846	0	1.114
Nettovorderingen Numbers are in millions	1,804.367	1,646.13	1,529.204	1,498.348	1,689.621	1,594.381	1,464.107	1,440.871	1,302.557	1,189.647	1,193.077	1,130.587	971.118	906.707	829.928	730.433	847.365	793.211	732.584	607.653	711.297	725.114	727.386	665.655	64.422	57.129	49.126	60.579	66.889	51.847	51.571	49.64	58.58	71.423	50.144	55.836	69.879	60.35	57.093	61.593	64.044	65.562	54.178	71.499	52.013	45.118	44.669	49.505	63.681	63.843	61.864	58.643	61.305	67.7	92.367	96.061	119.615	134.234	129.614	158.58	145.687	137.82	137.697	166.738	205.341	187.271	219.516	170.86	0	0	0	0	0	0	0	0	0	223.646	0	0	301.052	267.712	161.096	0	0	0	0	0.111	0	0	0	0.028	0	8.56	0.16	3	0	18.085	0	50.905	0	0
Voorraad Numbers are in millions	36.749	30.967	32.493	30.611	33.916	33.471	54.203	44.322	48.911	51.606	253.902	239.561	233.485	213.79	213.266	215.234	140.429	114.789	17.223	23.565	3.624	1.718	142.38	145.659	142.712	109.381	104.838	107.503	99.054	103.69	105.502	105.067	100.774	97.544	98.513	93.066	103.568	97.588	103.129	97.469	109.687	100.659	117.115	108.465	132.613	136.17	128.734	119.014	107.1	115.594	117.326	120.984	124.271	124.785	130.973	118.987	117.523	121.548	110.726	98.037	102.487	113.623	113.626	109.445	98.152	105.769	118.879	110.507	113.628	128.646	128.943	120.36	128.081	150.57	153.356	144.143	179.12	197.981	0	182.331	264.411	273.777	267.084	277.952	0	316.264	0	293.34	316.711	297.887	288.384	278.156	265.762	254.889	249.446	234.272	302.76	265.304	244.053	166.086	0	68.576
Overige vlottende activa Numbers are in millions	88.323	146.889	163.935	169.721	218.889	209.502	206.925	200.696	193.362	215.2	213.837	138.914	150.523	121.918	187.24	169.887	160.301	96.037	125.49	131.89	155.181	119.731	120.219	94.617	24.562	14.158	56.227	780.223	13.463	10.202	9.054	7.578	246.154	315.725	17.96	19.504	24.386	23.62	23.003	22.312	3.771	3.453	63.677	7.696	1.736	4.92	3.978	3.203	63.763	64.591	62.167	59.036	61.393	67.887	92.64	96.46	119.685	134.415	129.897	158.983	145.78	138.05	138.031	167.155	205.365	187.367	219.684	171.1	197.461	148.443	159.543	214.379	220.442	213.662	220.786	201.207	239.738	223.646	0	221.965	301.052	267.713	161.097	146.705	0	115.779	0	138.826	130.517	119.359	143.428	134.446	99.811	58.476	73.293	48.766	41.237	50.838	41.259	-5.767	229.529	0.461
Totaal vlottende activa Numbers are in millions	3,564.904	3,462.04	3,376.46	3,620.597	2,873.281	2,839.194	2,686.984	2,846.847	2,578.94	2,378.446	2,510.975	2,693.114	2,285.179	2,147.315	2,262.081	2,629.135	2,331.994	2,083.362	1,869.771	2,157.453	1,799.526	2,081.94	1,664.425	2,661.636	300.964	211.618	189.893	194.633	236.721	323.29	220.561	206.902	423.471	435.332	199.992	240.835	253.854	210.478	240.467	264.02	292.299	282.953	297.922	261.347	271.821	267.929	269.595	220.784	235.457	234.092	225.727	232.004	252.102	249.259	269.379	270.748	272.274	281.488	275.931	288.827	325.021	327.429	350.51	361.607	366.236	380.741	364.219	351.702	320.361	301.417	306.939	373.922	399.452	393.332	398.828	375.749	454.942	457.894	0	448.373	765.768	738.049	564.73	555.499	0	564.414	0	613.787	587.122	571.011	582.709	569.552	574.931	599.208	419.744	373.119	376.658	350.344	310.625	235.07	229.529	70.151
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,011.017	998.238	934.276	936.785	901.725	905.649	868.015	879.149	871.285	857.244	835.191	847.379	797.767	759.247	767.318	762.931	722.785	706.441	719.017	708.979	677.558	684.318	1,069.135	1,090.502	378.068	382.226	386.74	390.139	377.832	379.868	384.476	387.862	411.227	416.122	424.193	424.354	442.996	413.601	398.103	380.571	242.765	121.609	70.154	71.67	74.386	77.293	79.837	81.793	83.471	84.855	87.765	88.7	92.28	95.595	99.342	103.292	104.029	107.602	111.491	115.936	120.254	123.626	123.126	122.057	126.771	131.383	134.13	139.037	143.863	146.143	144.713	171.781	174.825	180.051	186.192	191.351	196.941	201.442	0	217.995	230.599	235.805	240.177	246.493	0	259.916	0	272.009	268.367	275.56	281.479	287.796	285.918	253.681	245.025	256.007	252.121	249.227	198.881	210.786	171.003	127.293
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	204.761	203.307	204.033	202.683	198.175	201.177	202.382	204.691	201.981	204.708	206.694	208.402	186.982	187.202	187.377	186.46	185.774	186.735	260.798	263.229	263.052	264.424	300.137	302.261	34.155	34.341	34.527	34.714	34.9	35.086	106.975	107.343	44.746	45.134	45.522	45.91	46.297	46.685	47.073	47.461	47.849	48.237	48.625	49.013	49.401	49.789	50.177	50.565	50.953	51.341	51.728	52.116	52.504	52.892	53.28	53.668	54.056	54.444	54.832	55.22	55.424	55.81	56.205	56.603	12.575	12.696	12.818	12.94	13.062	13.183	13.305	13.427	13.548	13.67	13.792	13.914	0	14.157	0	14.401	14.53	14.646	14.528	14.638	0	14.859	0	15.079	15.19	15.3	15.41	15.52	15.741	15.961	16.182	16.402	16.623	16.843	14.863	15.056	15.249	15.442
Goodwill en immateriële activa Numbers are in millions	204.761	203.307	204.033	202.683	198.175	201.177	202.382	204.691	201.981	204.708	206.694	208.402	186.982	187.202	187.377	186.46	185.774	186.735	260.798	263.229	263.052	264.424	300.137	302.261	34.155	34.341	34.527	34.714	34.9	35.086	106.975	107.343	44.746	45.134	45.522	45.91	46.297	46.685	47.073	47.461	47.849	48.237	48.625	49.013	49.401	49.789	50.177	50.565	50.953	51.341	51.728	52.116	52.504	52.892	53.28	53.668	54.056	54.444	54.832	55.22	55.424	55.81	56.205	56.603	12.575	12.696	12.818	12.94	13.062	13.183	13.305	13.427	13.548	13.67	13.792	13.914	0	14.157	0	14.401	14.53	14.646	14.528	14.638	0	14.859	0	15.079	15.19	15.3	15.41	15.52	15.741	15.961	16.182	16.402	16.623	16.843	14.863	15.056	15.249	15.442
Langetermijnbeleggingen Numbers are in millions	397.275	393.929	255.139	252.935	425.768	418.293	385.421	382.361	370.841	0	0	377.016	346.424	368.93	264.521	267.106	276.365	273.461	254.241	244.938	241.706	243.214	261.803	257.576	17.338	15.937	15.476	-14.72	16.434	16.434	15.111	15.111	14.963	14.963	14.154	14.154	13.65	13.65	13.65	13.65	13.5	13.5	0	0	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	-52.318	0	-92.739	-79.38	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	110.693	105.071	101.854	96.457	88.149	82.73	74.42	71.793	67.569	65.032	59.446	57.154	48.693	45.402	42.077	39.751	39.394	36.346	33.849	31.894	30.314	30.143	28.953	28.029	-17.338	-15.937	-15.476	29.668	-16.434	-16.434	-15.111	-15.111	-14.963	-14.963	-14.154	-14.154	-13.65	-13.65	-13.65	-13.65	-13.5	-13.5	0	0	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
Overige niet-vlottende activa Numbers are in millions	64.649	63.972	251.561	241.709	15.008	15.008	44.321	44.879	45.387	402.307	393.892	15.008	29.498	29.498	29.498	15.008	15.637	0.628	0.628	0.628	0.628	0.628	0.628	0.628	17.385	15.937	15.526	0.628	16.584	16.634	15.361	15.411	15.313	15.363	14.604	14.654	14.2	14.25	14.3	14.35	14.25	18.133	4.732	4.832	4.932	5.032	5.132	55.232	55.332	55.432	55.532	55.632	55.732	55.832	55.932	56.032	56.132	56.231	57.804	57.906	71.668	71.925	72.181	70.538	70.742	70.946	71.15	71.354	71.558	71.762	71.966	50	50	50	50	50.781	70.039	51	717.566	51	2.408	2.147	47	47	873.766	99.318	889.079	94.739	81.38	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	1,788.395	1,764.516	1,746.863	1,730.568	1,628.825	1,622.857	1,574.559	1,582.873	1,557.063	1,529.29	1,495.223	1,504.96	1,409.364	1,390.28	1,290.792	1,271.256	1,239.954	1,203.611	1,268.532	1,249.668	1,213.258	1,222.727	1,660.656	1,678.996	429.608	432.504	436.794	440.429	429.316	431.588	506.813	510.616	471.286	476.619	484.319	484.917	503.493	474.536	459.476	442.382	304.864	187.979	123.512	125.515	128.72	132.115	135.146	187.59	189.755	191.628	195.025	196.448	200.516	204.319	208.554	212.991	214.217	218.277	224.127	229.061	247.346	251.361	251.512	249.198	210.087	215.025	218.097	223.331	228.482	231.088	229.983	235.208	238.374	243.722	249.984	256.045	266.981	266.599	717.566	283.395	247.537	252.598	301.705	308.132	873.766	321.775	889.079	289.088	285.557	290.86	296.889	303.317	301.659	269.643	261.207	272.409	268.744	266.07	213.744	225.843	186.252	142.735
Totaal activa Numbers are in millions	5,353.299	5,226.557	5,123.324	5,351.165	4,502.106	4,462.052	4,261.543	4,429.721	4,136.003	3,907.736	4,006.197	4,198.074	3,694.543	3,537.594	3,552.873	3,900.391	3,571.949	3,286.973	3,138.304	3,407.121	3,012.785	3,304.666	3,325.081	4,340.631	730.571	644.122	626.687	635.062	666.037	754.878	727.374	717.518	894.757	911.951	684.312	725.752	757.348	685.014	699.943	706.403	597.163	470.932	421.434	386.862	400.541	400.044	404.741	408.374	425.212	425.72	420.753	428.452	452.618	453.578	477.933	483.74	486.491	499.765	500.058	517.889	572.367	578.791	602.022	610.805	576.324	595.766	582.317	575.032	548.843	532.506	536.923	609.13	637.825	637.054	648.812	631.794	721.923	724.494	717.566	731.768	1,013.305	990.647	866.434	863.631	873.766	886.189	889.079	902.875	872.679	861.871	879.598	872.869	876.59	868.851	680.95	645.528	645.402	616.414	524.369	460.913	415.782	212.886
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	584.098	559.711	560.087	635.597	621.594	670.669	589.024	650.042	467.514	407.672	345.66	404.849	213.82	206.481	205.686	261.013	121.607	133.299	123.792	191.529	92.934	73.205	136.854	168.976	78.969	44.43	47.67	132.591	50.119	52.675	59.796	61.927	44.299	32.883	27.969	21.445	43.326	44.066	43.215	40.606	33.452	23.844	27.985	36.489	36.31	38.98	34.59	33.396	37.464	38.836	35.369	37.221	41.02	35.383	37.385	40.603	32.653	32.442	25.753	31.079	24.841	24.405	28.878	25.16	21.076	34.162	28.265	13.549	19.915	15.055	25.394	21.56	29.54	27.649	40.259	22.254	44.952	34.611	0	52.785	127.356	117.624	10.298	8.57	0	11.132	0	18.764	22.757	23.632	27.469	21.882	19.453	20.8	28.05	23.047	41.498	36.532	46.776	16.449	0	18.217
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	20.557	8.057	14.732	0	16.658	0	1.092	0	1.092	0	1.092	0	1.092	0	1.092	301.092	237.011	305.567	195.919	126.957	76.957	76.957	116.957	264.121	116.621	152.621	112.621	186	186	186	190	110	110	115	115	45	55	10	-71.752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.193	4	0	14	14	10	0	0	0	32	0	32	26	22	19	19	19	19	19	14	20	15	0	0	0	34.9
Belastingschulden Numbers are in millions	53.654	32.008	69.81	67.6	68.357	70.001	68.108	67.223	64.46	51.257	58.95	82.016	48.644	41.422	46.984	74.411	51.944	39.314	40.539	60.654	45.547	33.388	59.325	101.796	0.456	0.736	1.035	0.311	0.778	63.336	37.59	42.397	1.613	0.868	0.806	0.197	0.389	0.075	0.476	0.142	-9.486	-0.68	-0.612	-0.093	-2.103	-1.145	-2.08	-1.72	-1.979	-2.35	-1.414	-1.705	-1.984	-2.416	-2.258	-1.46	-1.22	-3.368	-2.497	-2.328	-1.085	-1.476	-2.922	-1.595	-0.149	0.737	-2.459	0.297	0.877	-0.822	-1.636	-0.022	1.358	-0.27	-1.342	-0.945	-1.673	-1.208	0	4.447	3.726	1.631	1.71	3.541	0	0.661	0	16.612	1.344	2.129	0	2.644	29.433	34.835	6.961	9.424	-3.192	1.159	3.11	-0.025	0	0
Uitgestelde opbrengsten Numbers are in millions	0	62.56	643.124	844.111	813.367	783.308	103.944	104.854	170.992	0	133.048	1,132.349	1,007.757	946.892	965.775	1,315.435	1,221.662	1,017.554	752.64	930.049	761.871	573.681	706.654	1,635.166	79.238	81.726	103.199	81.759	69.502	126.684	140.441	118.349	368.526	303.677	64.227	95.122	42.014	42.214	51.479	44.725	43.537	116.107	43.607	44.105	40.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.2	62.623	0	64.214	49.014	52.515	0	0	0	71.437	0	85.33	65.059	66.191	0	75.289	76.747	89.011	56.189	30.656	48.888	43.662	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	739.865	673.723	-44.742	801.676	675.307	-41.995	573.94	739.154	642.753	770.449	756.73	-55.1	-40.12	-31.349	-34.251	-60.632	-50.852	771.42	908.255	1,148.604	929.955	867.825	273.162	1,567.197	114.105	91.349	10.883	1,333.584	82.03	-50.304	262.569	114.557	380.24	12.745	11.38	108.616	10.483	51.465	8.015	53.962	64.641	129.764	63.048	9.038	14.366	54.784	57.789	55.797	61.441	63.977	61.602	64.851	67.454	63.745	63.278	61.17	78.354	84.82	78.752	84.726	75.504	80.762	79.494	79.849	71.642	77.672	78.073	79.581	75.187	75.028	72.412	265.952	290.006	294.241	297.349	299.445	249.476	261.755	0	247.29	62.392	64.259	71.493	77.871	0	83.24	0	80.371	74.405	71.365	93.563	90.691	67.209	62.631	56.86	76.314	75.709	62.583	55.326	24.737	34.085	6.282
Totaal kortlopende verplichtingen Numbers are in millions	1,377.617	1,265.442	1,228.28	1,504.874	1,462.684	1,481.983	1,355.573	1,569.33	1,360.45	1,229.378	1,311.046	1,564.115	1,231.193	1,163.446	1,185.286	1,590.227	1,345.453	1,153.036	1,073.678	1,400.787	1,069.527	1,275.51	1,413.006	2,464.079	389.449	263.471	239.744	228.669	249.884	456.511	476.575	489.85	538.773	536.173	290.382	316.259	286.213	205.606	213.186	209.71	203.607	197.928	145.421	99.393	99.449	92.619	90.299	87.472	96.926	100.464	95.558	100.367	106.49	96.712	98.405	100.313	109.787	113.894	102.007	113.478	99.26	103.691	105.45	103.414	92.57	112.57	103.878	93.428	95.979	89.26	96.17	287.489	320.904	321.621	336.266	320.754	294.949	299.159	0	318.522	207.474	193.514	83.501	83.978	0	127.033	0	147.747	124.507	119.127	140.032	134.217	135.095	137.267	110.87	98.273	134.015	115.275	105.212	41.16	34.085	59.399
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	62.078	62.494	67.259	70.436	81.635	81.633	87.274	86.264	86.842	68.103	62.646	42.937	5.772	6.228	6.551	6.647	6.097	6.37	6.643	6.749	7.189	7.462	7.735	28.008	40	80	80	100	100	36	36	0	187.5	192.5	192.5	192.5	197.5	200	200	200	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.315	40.157	0	67.619
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	22.1	0.631	0.374	0.333	0.183	0	0	0	0	0	0.183	0.183	0.189	0.173	0.177	0.053	0.177	0.167	0.167	86.001	80.162	10.805	7.787	7.917	8.029	8.308	8.308	8.598	8.598	8.835	8.835	11.012	11.012	11.301	11.301	0	11.938	11.938	11.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	63.237	63.891	64.696	65.323	64.738	65.701	66.412	67.093	68.248	68.994	69.787	70.595	74.233	75.164	76.158	77.135	83.764	84.756	86.185	86.825	88.044	89.07	100.066	91.185	-40	-80	-80	42.88	-100	-36	-36	0	-187.5	-192.5	-192.5	-192.5	0	-200	-200	-200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	58.063	59.283	61.162	62.251	61.953	62.66	63.933	65.046	65.759	66.463	67.234	67.843	66.777	67.476	68.158	69.079	86.236	86.135	86.669	87.435	0.239	7.462	76.961	88.161	0	0	0	149.486	0	8.598	0	0	11.012	11.012	0	0	11.938	0	0	0	12.782	12.782	12.782	0	12.966	12.966	12.966	12.966	11.85	7.29	7.29	7.29	5.062	50.13	70.13	70.13	67.234	93.269	100.989	100.989	191.534	191.484	209.221	209.221	210.12	210.12	210.12	212.5	196.202	196.202	196.202	196.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.605	19.699	40.211	0
Totaal niet-vlottende verplichtingen Numbers are in millions	183.378	185.099	193.748	198.384	208.659	210.178	217.618	218.402	220.848	203.56	199.667	181.559	147.149	149.057	151.04	153.391	176.149	177.438	179.664	181.51	181.473	184.155	195.567	215.141	47.917	88.029	88.308	108.308	108.598	44.598	44.835	8.835	198.512	203.512	203.801	203.801	209.438	211.938	211.938	211.938	112.782	12.782	12.782	12.782	12.966	12.966	12.966	12.966	11.85	7.29	7.29	7.29	5.062	50.13	70.13	70.13	67.234	93.269	100.989	100.989	191.534	191.484	209.221	209.221	210.12	210.12	210.12	212.5	196.202	196.202	196.202	196.202	216.356	216.356	216.356	216.356	167.307	172.346	0	172.346	0	0	0	0	0	0	0	0	0	0	-140.032	0	0	0	0	0	0	0	40.921	59.856	40.211	67.619
Totaal passiva Numbers are in millions	1,560.995	1,450.541	1,422.028	1,703.257	1,671.342	1,692.161	1,573.191	1,787.733	1,581.299	1,432.938	1,510.712	1,745.674	1,378.342	1,312.503	1,336.326	1,743.618	1,521.602	1,330.474	1,253.341	1,582.297	1,251.001	1,459.666	1,608.574	2,679.22	437.367	351.5	328.052	336.977	358.482	501.11	521.41	498.685	737.284	739.685	494.183	520.06	495.651	417.544	425.124	421.647	316.388	210.71	158.203	112.175	112.415	105.585	103.265	100.438	108.776	107.754	102.847	107.657	111.551	146.842	168.535	170.443	177.021	207.163	202.996	214.467	290.794	295.174	314.671	312.635	302.69	322.691	313.998	305.928	292.181	285.463	292.372	287.489	320.904	321.621	336.266	320.754	294.949	299.159	717.566	318.522	207.474	193.514	83.501	83.978	873.766	127.033	889.079	147.747	124.507	119.127	879.598	134.217	135.095	137.267	110.87	98.273	134.015	115.275	146.133	101.017	74.297	127.018
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	71.073	71.073	0	0	0	0	0	0	0	0	0	0	0	0	1.68	1.68	1.68	1.68	1.263	1.263	1.263	1.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	464.829	468.673	468.673	468.673	380.095	380.095	380.095	380.095	380.095	380.192	380.192	380.192	380.331	380.331	380.331	380.331	380.331	380.331	380.331	380.331	380.331	380.331	380.331	380.331	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	186.441	183.155	183.155	183.155	183.155	183.155	183.155	183.155	0	183.155	183.155	183.155	183.155	183.155	0	183.155	0	183.155	183.155	183.155	0	183.155	183.155	183.155	162.095	140.952	140.952	117.46	100.82	100.82	100.82	55.82
Ingehouden winsten Numbers are in millions	1,534.913	1,518.22	1,444.741	1,391.775	1,328.35	1,268.449	1,188.349	1,142.327	1,076.488	999.36	1,019.705	979.597	875.295	792.367	791.275	734.833	659.905	569.497	502.509	446.108	387.877	329.872	201.997	145.444	-249.891	-250.474	-244.462	-245.011	-235.541	-289.327	-337.132	-324.262	-385.623	-370.83	-352.967	-337.403	-281.399	-275.626	-268.276	-258.34	-262.321	-282.856	-279.848	-268.391	-254.952	-248.619	-241.602	-235.143	-226.643	-225.112	-225.173	-222.284	-202.012	-236.342	-233.681	-229.782	-233.609	-250.477	-246.017	-239.656	-261.505	-259.462	-255.727	-244.909	-266.301	-266.859	-271.616	-271.056	-283.568	-285.394	-288.087	-287.354	-292.306	-294.193	-297.47	-299.26	-184.537	-186.245	0	-195.594	189.276	180.55	171.477	168.196	0	151.589	0	147.567	143.83	138.261	0	134.275	140.107	130.197	115.657	92.832	64.962	54.715	49.411	31.071	15.399	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	91.237	5.462	4.847	1,132.961	83.443	1,132.377	83.025	1,131.593	79.685	1,130.372	78.036	1,118.285	72.469	1,105.256	1.08	-1.68	-1.68	-1.68	-1.68	-1.263	-1.263	-1.263	-1.263	0	0	0	8.55	0	0	0	0	0	0	0	-0	0	-0	0	-0	0.017	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,784.795	1,780.435	1,774.44	1,760.273	1,102.259	1,109.104	1,109.129	1,025.66	1,087.228	1,084.155	1,084.279	1,003.303	-68.343	969.964	1,034.631	1,030.91	998.5	966.605	991.521	966.605	984.053	1,126.644	1,126.644	1,091.802	356.655	321.813	321.813	2,039.615	321.813	321.813	321.813	321.813	356.655	321.813	321.813	356.655	321.812	356.655	321.812	356.655	356.655	356.637	321.795	321.795	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	356.637	353.493	353.493	353.493	356.863	353.789	345.996	346.196	436.546	426.073	426.472	426.861	427.145	428.32	428.32	412.652	425.685	428.301	428.301	428.302	428.306	760.405	424.412	756.306	428.13	421.187	421.201	739.566	421.439	418.233	419.183	292.329	314.679	305.473	342.501	228.005	228.005	225.266	30.048
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,784.538	3,767.328	3,693.317	3,637.734	2,818.159	2,757.648	2,677.573	2,631.107	2,543.811	2,463.708	2,484.176	2,441.127	2,305.568	2,215.131	2,206.236	2,146.074	2,038.736	1,943.441	1,872.681	1,812.509	1,752.26	1,835.584	1,707.708	1,651.156	293.205	292.622	298.634	298.085	307.555	253.768	205.964	218.834	157.473	172.266	190.128	205.692	261.697	267.47	274.819	284.755	280.774	260.222	263.231	274.687	288.126	294.459	301.477	307.936	316.436	317.966	317.905	320.794	341.067	306.736	309.398	313.297	309.47	292.602	297.062	303.422	281.574	283.616	287.351	298.17	273.634	273.075	268.319	269.104	256.662	247.043	244.551	321.641	316.922	315.433	312.546	311.04	426.937	425.23	412.652	413.246	800.732	792.005	782.933	779.653	760.405	759.156	756.306	755.128	748.173	742.616	739.566	738.652	741.495	731.584	570.08	547.255	511.387	501.14	378.236	359.896	341.485	85.868
Totaal eigen vermogen Numbers are in millions	3,792.304	3,775.447	3,701.296	3,647.908	2,830.763	2,769.89	2,688.351	2,641.988	2,554.704	2,474.797	2,495.485	2,452.4	2,316.201	2,225.091	2,216.547	2,156.773	2,050.347	1,956.499	1,884.962	1,824.825	1,761.784	1,845.001	1,716.507	1,661.411	293.205	292.622	298.634	309.226	307.555	253.768	205.964	218.834	157.473	172.266	190.128	205.692	261.697	267.47	274.819	284.755	280.774	260.222	263.231	274.687	288.126	294.459	301.477	307.936	316.436	317.966	317.905	320.794	341.067	306.736	309.398	313.297	309.47	292.602	297.062	303.422	281.574	283.616	287.351	298.17	273.634	273.075	268.319	269.104	256.662	247.043	244.551	321.641	316.922	315.433	312.546	311.04	426.974	425.335	412.652	413.246	805.832	797.133	782.933	779.653	760.405	759.156	756.306	755.128	748.173	742.744	739.566	738.652	741.495	731.584	570.08	547.255	511.387	501.14	378.236	359.896	341.485	85.868
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,353.299	5,226.557	5,123.324	5,351.165	4,502.106	4,462.052	4,261.543	4,429.721	4,136.003	3,907.736	4,006.197	4,198.074	3,694.543	3,537.594	3,552.873	3,900.391	3,571.949	3,286.973	3,138.304	3,407.121	3,012.785	3,304.666	3,325.081	4,340.631	730.571	644.122	626.687	635.062	666.037	754.878	727.374	717.518	894.757	911.951	684.312	725.752	757.348	685.014	699.943	706.403	597.163	470.932	421.434	386.862	400.541	400.044	404.741	408.374	425.212	425.72	420.753	428.452	452.618	453.578	477.933	483.74	486.491	499.765	500.058	517.889	572.367	578.791	602.022	610.805	576.324	595.766	582.317	575.032	548.843	532.506	536.923	609.13	637.825	637.054	648.812	631.794	721.923	724.494	717.566	731.768	1,013.305	990.647	866.434	863.631	873.766	886.189	889.079	902.875	872.679	861.871	879.598	872.869	876.59	868.851	680.95	645.528	645.402	616.414	524.369	460.913	415.782	212.886

Gansu Engineering Consulting Group Co., Ltd.

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