Xinglong Holding (Group) Company Ltd. (000955.SZ)

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000955.SZ
Financiële Gegevens

4.59 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	58.744	59.839	64.499	139.431	80.358	131.146	57.356	98.603	59.281	61.684	108.57	81.973	102.541	57.758	142.784	355.234	464.208	255.928	272.293	247.782	138.928	255.193	392.085	208.811	83.993	246.094	231.634	370.479	281.39	193.891	100.658	120.972	145.854	159.494	208.368	274.98	160.682	115.263	159.823	209.945	236.093	304.047	330.146	246.377	357.057	449.953	524.803	466.17	460.733	500.188	566.162	147.027	22.905	25.683	18.982	38.006	11.515	13.47	16.192	28.583	16.285	12.986	19.484	21.375	16.583	13.375	17.83	37.523	40.833	51.33	49.145	77.455	62.007	59.46	75.231	56.907	45.258	92.408	90.903	95.49	120.15	160.309	182.823	106.933	0	85.602	82.459	84.545	75.857	110.631	126.025	151.413	87.628	92.28	72.784	183.773	15.494
Kortetermijnbeleggingen Numbers are in millions	158.238	132.466	127.153	114.609	160.871	73.587	121.91	187.389	198.901	165.112	123.271	140.253	55.251	137.483	96.861	36.181	68.213	227.983	27.901	8.546	7.232	6.879	7.914	5.079	4.915	5.738	7.949	7.68	46.099	47.511	37.315	23.189	53.51	32.869	16.838	14.462	4.239	4.42	0	19	0	0	0	113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.472	2.472	0.472	0.5	0.5	0.9	0.9	0.9	0.5	0.5	0.5	0	0	0	0	0	17	16.785	0.7	0.2	0	0	0	39	50	60	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	216.982	192.305	191.652	254.04	241.229	204.732	179.266	285.992	258.182	226.796	231.841	222.226	157.793	195.241	239.645	391.415	532.421	483.911	300.195	256.329	146.16	262.072	399.999	213.89	88.908	251.832	239.582	378.159	327.489	241.402	137.972	144.162	199.364	192.363	225.207	289.442	164.921	119.683	159.823	209.945	236.093	304.047	330.146	246.377	357.057	449.953	524.803	466.17	460.733	500.188	566.162	147.027	22.905	25.683	18.982	38.006	11.515	13.47	16.192	28.583	16.285	12.986	19.484	21.375	16.583	13.375	17.83	37.523	40.833	51.33	51.617	77.928	62.507	59.96	76.131	57.807	46.158	92.908	91.403	95.99	120.15	160.309	182.823	106.933	0	102.602	99.243	85.245	76.057	110.631	126.025	151.413	126.628	142.28	132.784	183.773	15.494
Nettovorderingen Numbers are in millions	44.821	156.741	169.007	128.537	135.289	168.57	166.605	140.182	182.275	168.688	178.339	194.486	247.841	207.161	250.587	178.459	230.679	290.275	291.531	216.23	241.449	211.162	311.682	185.25	194.173	187.84	220.202	190.073	153.297	192.127	184.141	146.186	218.012	122.802	130.869	59.662	80.679	66.175	46.807	52.852	87.771	77.96	72.853	57.583	86.693	77.237	129.91	115.585	71.353	46.269	49.252	38.376	44.206	42.499	44.362	41.903	93.918	70.789	113.342	96.961	123.397	122.036	103.319	96.41	139.247	169.235	128.342	182.255	132.031	135.192	142.883	145.645	163.874	147.439	152.159	151.093	168.912	148.777	215.742	169.718	205.425	176.501	169.477	131.976	0	182.883	176.241	198.041	45.43	34.933	23.943	198.464	271.676	18.609	27.444	22.372	11.192
Voorraad Numbers are in millions	86.501	105.286	90.346	80.705	96.667	101.631	124.193	109.066	128.443	158.252	157.076	115.767	131.614	153.443	120.472	123.645	133.305	133.688	88.536	79.862	108.21	118.484	89.444	94.949	102.86	101.266	109.06	94.343	83.71	69.945	80.526	75.855	82.84	85.376	69.467	69.696	72.171	63.95	67.772	63.266	64.152	51.816	51.808	41.507	41.099	38.625	35.319	33.472	38.758	41.515	38.201	38.282	39.369	45.201	40.285	36.777	34.823	39.897	36.402	38.43	30.384	28.836	28.047	34.709	55.119	52.852	57.699	60.939	108.121	115.992	121.028	111.367	115.373	110.85	111.264	108.928	125.44	121.861	130.606	132.814	139.462	144.017	140.745	105.153	0	83.117	77.101	78.472	76.451	69.984	73.171	77.234	65.965	73.727	77.239	55.559	30.993
Overige vlottende activa Numbers are in millions	75.027	3.036	3.005	2.928	3.947	2.838	18.763	18.16	19.156	50.975	53.445	54.167	4.939	5.419	4.073	4.486	6.085	5.224	8.446	18.595	64.624	71.214	14.165	74	189.031	28.71	94	27.264	118.673	18.805	24.214	26.014	23.657	35.209	26.596	24.715	25.296	30.477	57.477	37.114	16	-16.44	-16.437	113	-19.108	-17.054	-44.33	-39.361	-10.509	-9.834	-8.463	-7.872	-7.054	-6.669	-6.071	-7.055	-27.22	-16.649	-33.886	-29.197	-41.803	-36.598	-29.88	-27.813	-35.222	-50.679	0.106	-64.591	0.373	0.454	0.307	0.071	0.158	0.062	0.052	0.058	1.179	1.214	1.081	0.148	0.324	0.235	0.203	0.573	0	0.276	0.017	0.467	181.181	191.222	190.219	3.011	-58.092	164.658	157.069	140.804	130.027
Totaal vlottende activa Numbers are in millions	423.33	457.368	454.009	466.21	477.131	477.772	488.826	553.4	588.057	604.71	620.7	586.646	542.187	561.264	614.777	698.005	902.49	913.098	688.707	571.015	560.442	662.932	815.289	568.089	574.972	569.648	662.845	689.84	683.17	522.279	426.853	392.217	523.873	435.75	452.139	443.515	343.067	280.285	331.878	363.177	404.015	417.383	438.37	458.467	465.74	548.76	645.702	575.866	560.335	578.138	645.151	215.814	99.425	106.713	97.559	109.632	113.037	107.506	132.049	134.776	128.263	127.26	120.97	124.681	175.726	184.784	203.977	216.126	281.358	302.967	315.836	335.01	341.912	318.311	339.606	317.886	341.688	364.759	438.833	398.67	465.36	481.062	493.247	344.634	0	368.878	352.602	362.225	379.119	406.769	413.357	430.121	406.177	399.273	394.535	402.508	187.706
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	270.962	276.689	282.079	287.778	304.302	309.398	314.876	320.234	327.917	382.263	389.92	397.449	447.885	454.608	460.067	465.251	418.975	422.928	424.794	429.266	426.959	387.327	378.426	377.91	446.625	442.316	448.881	453.632	469.048	471.053	470.576	478.604	502.629	509.953	514.817	521.503	547.106	549.927	545.142	508.714	498.178	476.669	467.37	460.491	467.919	458.131	399.233	393.098	379.309	366.251	362.172	362.193	362.982	366.235	372.269	378.927	391.533	399.032	403.4	410.515	416.409	419.447	428.856	434.573	480.096	483.362	485.35	487.138	514.666	521.956	517.537	508.75	493.615	492.809	482.853	486.407	445.608	444.39	441.173	430.352	376.011	361.872	347.612	355.48	0	286.979	289.358	286.076	285.147	284.471	283.131	277.787	263.009	264.893	264.963	243.097	226.846
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	1.587	1.587	1.587	1.587	6.012	6.012	6.012	6.012	7.534	6.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	78.621	79.322	80.039	80.756	81.472	82.189	82.906	83.622	84.109	84.735	85.445	86.193	86.947	87.671	88.341	89.021	91.13	91.35	92.083	92.86	95.588	96.035	100.655	97.547	104.374	105.215	106.185	107.158	108.35	109.034	109.997	110.967	122.03	121.41	122.002	122.883	105.231	105.346	106.016	106.704	87.251	86.479	87.183	87.887	88.793	89.429	90.065	90.701	87.492	88.13	88.817	89.52	90.205	90.907	91.791	92.321	85.952	86.517	86.658	87.143	85.84	86.275	86.761	87.246	87.731	87.186	87.671	88.156	88.572	90.451	90.941	91.43	91.919	92.409	92.754	93.236	93.719	94.21	94.27	94.754	92.037	98.609	99.084	97.957	0	90.54	90.877	91.466	91.788	109.075	92.761	93.246	110.452	111.558	112.353	113.122	113.872
Goodwill en immateriële activa Numbers are in millions	78.621	79.322	80.039	80.756	81.472	82.189	82.906	83.622	84.109	84.735	85.445	86.193	86.947	87.671	88.341	89.021	91.13	91.35	92.083	92.86	95.588	96.035	100.655	97.547	105.961	106.802	107.773	108.745	114.362	115.046	116.009	116.979	129.564	127.51	122.002	122.883	105.231	105.346	106.016	106.704	87.251	86.479	87.183	87.887	88.793	89.429	90.065	90.701	87.492	88.13	88.817	89.52	90.205	90.907	91.791	92.321	85.952	86.517	86.658	87.143	85.84	86.275	86.761	87.246	87.731	87.186	87.671	88.156	88.572	90.451	90.941	91.43	91.919	92.409	92.754	93.236	93.719	94.21	94.27	94.754	92.037	98.609	99.084	97.957	0	90.54	90.877	91.466	91.788	109.075	92.761	93.246	110.452	111.558	112.353	113.122	113.872
Langetermijnbeleggingen Numbers are in millions	-71.979	-44.939	-38.873	-24.247	-67.227	21.754	-25.754	-89.173	-99.924	-65.405	-23.304	-40.524	60.131	-21.184	-0.886	40.567	19.323	-139.992	61.938	81.86	39.394	39.943	39.148	42.164	42.557	41.91	39.894	36.272	61.929	60.606	71.501	86.186	-23.51	-2.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.528	9.528	12.598	12.705	12.705	12.305	12.305	12.475	17.45	16.45	15.975	0	0	0	0	0	44.293	66.718	60.593	0	0	0	0	-34.25	0	0	0	0
Belastingvorderingen Numbers are in millions	71.979	136.472	131.122	118.549	165.059	75.133	25.754	89.173	0	0	0	40.524	-60.131	138.861	98.843	37.991	70.499	230.531	30.843	12.094	11.543	10.559	12.053	9.506	8.847	10.039	11.649	10.607	48.539	49.752	39.138	25.182	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	0	4.996	4.996	4.996	4.996	22.1	22.561	22.561	0	0	0	0	0	0	0	3.896	2.457	0	0	0	0	0	17.494	17.349	1.346	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	91.144	0.514	0.568	0.671	0.758	3.16	100.416	100.64	201.097	214.087	171.714	147.897	149.926	33.145	32.766	33.39	5.831	3.783	3.322	3.683	33.509	47.015	39.371	41.09	29.597	29.575	29.545	29.987	30.796	30.799	30.854	87.103	55.422	34.586	2.04	3.828	0.293	0.347	0.401	22.015	0.355	0.108	0.06	0.562	0.003	0.006	0.01	0.014	0.184	0.188	0.275	0.362	0.449	0.037	0.041	0.045	8.063	8.065	8.078	8.06	12.092	12.1	12.014	12.088	12	12	12	12	12.2	1.472	10.184	7.581	4.018	3.688	3.64	3.366	8.732	6.018	-0.124	-0.124	18.385	19.689	17.307	19.008	823.153	-0.142	-0.142	-0.108	45.919	28.939	5.87	6.026	40.692	6.191	5.995	7.378	3.689
Totaal niet-vlottende activa Numbers are in millions	440.727	448.058	454.934	463.506	484.365	491.634	498.197	504.497	513.2	615.679	623.776	631.539	684.758	693.101	679.131	666.219	605.758	608.6	612.98	619.763	606.993	580.879	569.653	568.217	633.587	630.642	637.741	639.243	724.674	727.257	728.079	794.055	664.105	669.18	638.859	648.213	652.63	655.619	651.559	637.434	585.784	563.256	554.613	548.94	556.714	547.566	489.308	483.813	466.985	454.569	451.264	452.075	453.636	457.179	464.102	471.294	485.548	493.614	498.136	505.718	514.342	517.822	527.63	533.906	584.823	587.544	590.017	592.291	637.538	646.968	650.75	620.359	602.257	601.611	591.551	595.314	560.534	562.069	555.666	543.415	486.433	480.17	464.003	472.445	823.153	439.165	464.161	439.372	422.854	422.485	381.763	377.059	379.904	382.641	383.311	363.597	344.407
Totaal activa Numbers are in millions	864.057	905.426	908.943	929.716	961.495	969.405	987.023	1,057.897	1,101.256	1,220.39	1,244.476	1,218.185	1,226.945	1,254.365	1,293.908	1,364.224	1,508.248	1,521.697	1,301.687	1,190.779	1,167.436	1,243.811	1,384.942	1,136.306	1,208.56	1,200.29	1,300.586	1,329.083	1,407.844	1,249.536	1,154.933	1,186.272	1,187.978	1,104.93	1,090.998	1,091.728	995.697	935.904	983.437	1,000.611	989.799	980.64	992.983	1,007.407	1,022.454	1,096.326	1,135.011	1,059.68	1,027.32	1,032.708	1,096.416	667.889	553.061	563.892	561.66	580.926	598.585	601.12	630.186	640.495	642.605	645.082	648.6	658.587	760.55	772.328	793.994	808.416	918.896	949.935	966.585	955.37	944.169	919.921	931.157	913.2	902.223	926.827	994.499	942.086	911.794	961.232	957.25	817.08	823.153	808.043	816.762	801.597	801.973	829.254	795.12	807.18	786.08	781.914	777.846	766.105	532.113
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	30.391	33.949	33.908	38.021	30.809	25.142	31.251	27.556	30.1	28.148	30.112	33.298	24.539	33.42	38.507	36.733	25.142	30.702	30.089	45.785	72.558	55.737	77.426	37.035	33.699	36.755	53.856	42.84	129.282	66.007	38.57	52.438	49.241	32.92	34.813	41.978	39.943	41.109	35.609	31.002	23.239	21.71	24.351	21.338	16.972	18.558	19.537	21.477	18.887	21.556	25.258	30.639	31.039	35.555	33.47	28.319	34.332	40.066	39.628	39.831	41.991	46.778	49.648	45.611	29.353	38.499	34.037	46.538	37.224	79.398	83.989	97.622	88.66	65.741	88.224	49.578	45.859	101.44	63.928	55.074	82.441	70.972	54.65	49.484	0	33.993	17.156	10.58	16.064	46.564	11.729	13.332	19.137	17.266	26.575	11.057	16.489
Kortlopende schulden Numbers are in millions	20	35	46	65.17	121	123	125	178.683	153.3	151.3	144.3	88.532	73.5	73.5	96.5	199.671	313.234	353.052	354.87	250.85	209.914	295.914	293.914	303.914	314	264	193.342	241.5	185	177	137.658	94.5	66.5	156.5	150	135	120	65	115.863	127.863	66	82	95	95	88	148	159.49	165.042	6.044	12.096	136.01	136.01	51.75	55.5	61.05	64.9	109.218	99.218	136.295	136.295	39.047	41.097	42.297	46.244	46.844	54.644	67.736	70.049	87.414	80.265	97.665	94.396	84.796	103.147	98.761	119.16	146.3	112.467	103.683	94	91	84	94	114	0	66	66	100.803	211.207	140.831	206.207	209.792	159.795	160.807	122.894	122.904	65.246
Belastingschulden Numbers are in millions	2.38	1.835	2.516	2.835	2.535	2.653	2.915	3.819	3.649	5.459	4.073	3.37	3.711	4.347	5.042	11.417	22.049	47.828	11.115	1.746	2.097	2.722	5.161	3.414	2.543	2.565	20.256	21.148	2.558	2.188	7.49	8.187	1.987	0.235	0.609	0.947	1.604	1.19	1.698	5.066	-19.829	-19.661	-17.772	-16.165	-18.893	-15.328	-4.246	0.146	9.869	9.951	9.437	14.027	11.605	10.703	11.38	12.366	9.802	10.628	10.094	10.981	7.429	8.034	8.632	9.192	6.518	5.881	5.198	5.908	4.225	5.127	5.28	5.665	4.033	2.86	2.697	1.913	-0.558	0.659	-0.423	-1.393	-2.454	-0.598	-2.38	-1.32	0	0.277	2.081	2.319	3.748	2.928	3.471	10.081	6.274	4.715	-2.901	8.91	152.128
Uitgestelde opbrengsten Numbers are in millions	15.668	50.647	32.452	22.956	22.128	22.009	20.118	15.097	13.802	0	23.001	21.889	16.642	50.35	47.455	57.465	48.771	80.645	26.369	11.487	13.082	13.967	29.102	22.703	9.388	8.527	59.351	29.386	9.592	9.096	13.352	76.055	134.994	72.003	66.649	67.12	66.786	66.121	66.452	69.776	49.932	52.427	53.086	55.769	47.176	50.718	60.958	75.089	17.33	19.799	26.341	149.427	149.455	144.754	150.749	168.233	66.028	67.976	87.212	95.189	119.254	117.927	115.804	117.296	110.391	88.454	89.255	84.445	89.33	82.323	69.674	69.903	78.246	60.582	54.662	81.725	51.925	49.659	132.605	97.806	8.664	30.492	31.504	30.735	0	41.505	69.346	28.559	52.17	55.613	58.065	66.497	52.838	47.495	29.205	35.512	182.917
Overige kortlopende verplichtingen Numbers are in millions	19.237	4.766	2.288	0.84	0.816	2.41	18.082	22.749	24.087	50.361	28.142	28.427	27.157	9.223	3.235	2.582	41.106	60.563	44.658	13.409	5.359	6.29	4.555	4.049	6.243	4.735	3.607	4.441	6.381	2.468	4.323	3.294	2.706	2.74	2.575	2.35	2.981	4.172	4.267	2.058	2.156	1.852	2.932	2.291	2.694	2.254	2.803	1.998	13.799	3.177	2.731	2.66	3.837	4.172	4.997	3.874	8.866	7.503	9.072	6.876	8.86	7.593	3.894	6.658	12.311	12.664	12.067	9.475	16.685	13.9	10.946	10.913	10.999	8.493	10.063	10.278	10.108	8.514	12.568	17.138	2.266	2.34	7.562	16.507	0	0.318	0.318	1.792	0.2	0.201	1.855	1.554	3.702	0.708	2.329	1.652	3.466
Totaal kortlopende verplichtingen Numbers are in millions	85.297	124.362	114.649	126.986	174.753	172.56	194.45	244.085	221.288	229.809	225.555	172.146	141.837	166.493	185.697	296.451	428.254	524.962	455.985	321.532	300.913	371.907	404.997	367.701	363.33	314.017	310.156	318.167	330.255	254.571	193.903	226.287	253.441	264.162	254.036	246.448	229.71	176.402	222.191	230.7	141.326	157.988	175.369	174.397	154.843	219.53	242.788	263.606	56.06	56.629	190.34	318.737	236.081	239.981	250.266	265.325	218.444	214.763	272.207	278.192	209.152	213.396	211.645	215.809	198.899	194.261	203.096	210.507	230.653	255.885	262.274	272.834	262.701	237.962	251.71	260.741	254.192	272.08	312.784	264.017	184.37	187.804	187.716	210.725	0	141.817	152.82	141.734	279.641	243.208	277.856	291.175	235.471	226.276	181.003	171.125	268.118
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	45.7	45.7	52.7	52.7	14.7	14.7	13	25	90	93	113	126.2	147	148	166	136.196	117	117	118	216.451	225.73	225.73	318.73	109.73	110	140	227.5	237.5	356.5	261.5	191.5	191.5	258.5	158.5	150	150	50	50	50	50	159.863	159.863	149.863	159.863	159.863	159.863	164.863	64.863	240.277	234.55	170.438	130.8	96	96	81	81	44	44	8	8	23	23	23	23	90.685	97.715	102.715	102.715	123.566	119.48	119.601	119.762	114.716	114.794	114.911	87.063	87.137	87.248	87.357	87.465	250.456	249.315	248.774	163.227	0	164.169	167.738	166.899	33.609	98.732	33.105	32.828	34.141	36.48	90.083	90.168	95.904
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9.172	9.545	10.092	10.639	11.187	11.734	12.282	12.829	13.9	14.475	15.051	15.626	15.376	15.922	16.469	17.301	14.289	12.567	12.989	13.41	13.832	14.253	14.675	15.096	15.518	15.939	16.316	16.737	17.158	17.579	18.03	18.422	15.828	16.146	16.523	16.841	6.645	6.045	1.287	1.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.518	0.542	0.568	0.617	1.268	1.308	1.347	1.387	1.427	1.466	1.534	1.545	1.55	1.626	1.687	1.704	0.869	0.895	0.932	0.958	0.69	0.716	0.741	0.767	0.792	0.818	0.844	0.869	0.895	0.921	0.946	0.972	6.971	7.341	8.013	8.013	18.761	5.81	3.94	3.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	7.606	9.219	9.219	9.219	0	0	0	0.531	0.531	0.531	0.531	0.531	0	0	0	0	0	0	0	0	17.1	16.2	15.3	14.4	13.5	12.6	11.7	10.8	0	0	0	0	0	0	0	0	9.556	15.556	15.556	15.556	1.556	1.556	1.556	1.556	123.008	123.259	123.105	122.785	187.387	187.387	190.846	190.846	121.012	121.362	124.781	125.926	127.725	127.887	130.187	130.187	131.916	132.301	132.133	133.433	134.387	136.695	136.695	134.438	-40	-0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	-0
Totaal niet-vlottende verplichtingen Numbers are in millions	55.39	55.786	63.36	63.957	27.155	27.742	26.629	39.216	105.326	108.941	129.585	143.372	171.532	174.767	193.375	164.419	132.158	130.462	131.921	231.351	240.783	241.23	334.677	126.124	126.31	156.757	244.66	255.106	374.553	280	210.476	210.894	298.399	198.187	189.836	189.255	88.906	74.455	66.927	65.407	159.863	159.863	149.863	159.863	159.863	159.863	164.863	64.863	249.833	250.106	185.994	146.356	97.556	97.556	82.556	82.556	167.008	167.259	131.105	130.785	210.387	210.387	213.846	213.846	211.697	219.077	227.496	228.641	251.29	247.367	249.789	249.949	246.632	247.095	247.043	220.496	221.524	223.943	224.052	221.903	210.456	249.315	248.774	163.227	0	164.169	167.738	166.899	33.609	98.732	33.105	32.828	34.141	36.48	90.083	90.168	95.904
Totaal passiva Numbers are in millions	140.687	180.148	178.009	190.943	201.908	200.302	221.08	283.301	326.615	338.75	355.139	315.517	313.37	341.26	379.071	460.87	560.412	655.424	587.907	552.883	541.696	613.137	739.674	493.825	489.641	470.774	554.816	573.273	704.808	534.571	404.379	437.18	551.84	462.349	443.872	435.703	318.616	250.857	289.119	296.107	301.189	317.851	325.232	334.26	314.706	379.393	407.651	328.469	305.893	306.735	376.335	465.093	333.638	337.537	332.822	347.882	385.452	382.022	403.312	408.976	419.538	423.783	425.49	429.655	410.596	413.338	430.592	439.148	481.943	503.252	512.063	522.784	509.333	485.057	498.753	481.237	475.716	496.022	536.836	485.92	394.827	437.119	436.49	373.952	823.153	305.985	320.557	308.632	313.249	341.941	310.961	324.002	269.612	262.757	271.086	261.293	364.022
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	538.395	414.15	414.15	414.15	414.15	414.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	293.15	225.5	225.5	225.5	225.5	225.5	225.5	225.5	225.5	225.5	225.5	225.5	0	225.5	225.5	225.5	225.5	225.5	205	205	205	205	205	205	150
Ingehouden winsten Numbers are in millions	-377.238	-375.744	-370.493	-363.372	-346.139	-338.309	-342.918	-334.943	-329.618	-235.117	-228.054	-214.503	-217.791	-218.957	-215.29	-224.382	-202.248	-252.443	-356.109	-414.462	-430.069	-425.417	-415.307	-418.853	-344.877	-335.162	-319.757	-310.121	-401.202	-389.438	-353.618	-355.561	-405.464	-399.387	-395.62	-387.622	-337.409	-329.777	-320.77	-310.764	-324.545	-327.782	-320.997	-315.638	-281.101	-271.988	-255.977	-262.19	-270.648	-264.814	-263.479	-260.464	-245.371	-238.439	-235.956	-231.751	-251.626	-245.663	-239.354	-234.709	-243.165	-244.932	-243.123	-237.261	-119.731	-112.592	-109.3	-104.486	-43.372	-35.094	-28.709	-49.985	-47.474	-47.679	-50.381	-50.975	-47.865	-48.02	-50.058	-52.18	19.66	19.629	16.21	-54.759	0	19.082	13.827	12.374	11.713	10.803	17.899	16.918	42.412	36.898	41.663	39.43	15.377
Overige gereserveerde algehele resultaten Numbers are in millions	489.681	45.746	489.681	0	489.991	46.056	489.991	46.056	489.991	46.056	489.991	46.056	489.991	46.056	489.991	-0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	-0	0	0	0	0	0	0	-0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	443.935	-0	489.681	-0	443.935	0	443.935	-0	443.935	0	443.935	0	443.935	0	489.991	489.991	489.991	489.991	489.991	492.086	492.086	495.735	495.735	495.735	495.735	495.735	495.735	534.049	534.049	534.049	534.049	469.311	469.311	469.311	469.311	449.897	449.897	449.897	449.897	449.897	449.897	449.897	449.897	449.897	450.129	568.403	574.208	570.015	570.015	570.015	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	170.87	238.52	238.52	238.52	238.502	238.502	238.502	238.502	255.273	255.273	255.273	238.236	499.031	253.751	253.751	253.751	250.679	250.679	260.929	260.929	265.097	274.47	260.097	260.382	2.714
Totaal eigen vermogen van aandeelhouders Numbers are in millions	650.838	652.332	657.583	664.704	682.248	690.077	685.468	693.443	698.768	793.269	800.332	813.883	810.595	809.429	813.096	804.004	826.138	775.943	672.278	613.924	600.412	605.064	618.823	615.277	689.252	698.968	714.372	724.009	671.243	683.006	718.827	716.883	602.242	608.318	612.086	620.083	650.883	658.515	667.522	677.528	663.747	660.51	667.294	672.654	707.191	716.536	726.576	726.168	713.517	719.351	720.686	203.555	218.649	225.58	228.063	232.269	212.394	218.357	224.666	229.311	220.855	219.088	220.897	226.759	344.289	351.428	354.72	359.534	420.648	428.926	435.311	414.035	416.546	416.341	413.639	413.045	416.137	415.982	413.944	411.822	500.433	500.401	496.983	408.977	499.031	498.333	493.078	491.625	487.892	486.982	483.828	482.847	512.509	516.369	506.76	504.812	168.091
Totaal eigen vermogen Numbers are in millions	723.37	725.278	730.935	738.773	759.588	769.103	765.944	774.596	774.642	881.639	889.337	902.668	913.575	913.105	914.837	903.354	947.836	866.274	713.781	637.896	625.74	630.674	645.268	642.481	718.919	729.516	745.77	755.81	703.036	714.965	750.553	749.091	636.138	642.581	647.125	656.026	677.08	685.047	694.319	704.504	688.61	662.788	667.751	673.146	707.748	716.933	727.36	731.211	721.426	725.973	720.081	202.796	219.423	226.355	228.838	233.044	213.133	219.098	226.874	231.519	223.067	221.299	223.11	228.933	349.954	358.99	363.402	369.268	436.953	446.683	454.523	432.586	434.836	434.864	432.404	431.963	426.507	430.805	457.662	456.165	516.967	524.113	520.76	443.127	499.031	502.058	496.205	492.965	488.724	487.313	484.159	483.178	516.468	519.157	506.76	504.812	168.091
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	864.057	905.426	908.943	929.716	961.495	969.405	987.023	1,057.897	1,101.256	1,220.39	1,244.476	1,218.185	1,226.945	1,254.365	1,293.908	1,364.224	1,508.248	1,521.697	1,301.687	1,190.779	1,167.436	1,243.811	1,384.942	1,136.306	1,208.56	1,200.29	1,300.586	1,329.083	1,407.844	1,249.536	1,154.933	1,186.272	1,187.978	1,104.93	1,090.998	1,091.728	995.697	935.904	983.437	1,000.611	989.799	980.64	992.983	1,007.407	1,022.454	1,096.326	1,135.011	1,059.68	1,027.32	1,032.708	1,096.416	667.889	553.061	563.892	561.66	580.926	598.585	601.12	630.186	640.495	642.605	645.082	648.6	658.587	760.55	772.328	793.994	808.416	918.896	949.935	966.585	955.37	944.169	919.921	931.157	913.2	902.223	926.827	994.499	942.086	911.794	961.232	957.25	817.08	823.153	808.043	816.762	801.597	801.973	829.254	795.12	807.18	786.08	781.914	777.846	766.105	532.113

Xinglong Holding (Group) Company Ltd.

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