Shenyang Commercial City Co.,Ltd. (600306.SS)

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600306.SS
Financiële Gegevens

0.29 (CNY) • At close June 19, 2024

Overzicht | Financiële gegevens

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

	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 Q3	2001 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	386.369	428.485	19.405	22.024	19.008	22.171	29.372	66.912	84.182	123.578	32.199	79.6	19.493	20.997	19.483	24.756	19.612	30.835	30.131	32.603	43.207	84.772	349.921	366.229	396.047	92.974	41.857	45.22	45.778	31.551	350.971	359.928	361.404	449.958	510.261	380.718	453.209	574.305	1,006.38	835.856	583.721	696.937	887.715	828.813	936.25	674.968	559.505	567.5	595.938	372.542	661.647	660.906	540.763	452.453	433.97	563.633	322.867	330.857	406.943	222.903	186.878	212.304	206.902	122.824	158.504	164.415	177.013	207.691	165.144	172.14	232.821	291.546	336.465	308.48	381.871	386.203	416.163	425.629	412.267	408.97	358.346	375.6	410.862	339.762	311.306	285.56	229.737	205.289	252.104	217.26	304.285	259.932
Kortetermijnbeleggingen 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	-3.882	-4.064	-4.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.154	0	0	0	0	0	0	0	0	0	-0.165	-0.165	-0.165	-0.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	386.369	428.485	19.405	22.024	19.008	22.171	29.372	66.912	84.182	123.578	32.199	79.6	19.493	20.997	19.483	24.756	19.612	30.835	30.131	32.603	43.207	84.772	349.921	366.229	396.047	92.974	41.857	45.22	45.778	31.551	350.971	359.928	361.404	449.958	510.261	380.718	453.209	574.305	1,006.38	835.856	583.721	696.937	887.715	828.813	936.25	674.968	559.505	567.5	595.938	372.542	661.647	660.906	540.763	452.453	433.97	563.633	322.867	330.857	406.943	222.903	186.878	212.304	206.902	122.824	158.504	164.415	177.013	207.691	165.144	172.14	232.821	291.546	336.465	308.48	381.871	386.203	416.163	425.629	412.267	408.97	358.346	375.6	410.862	339.762	311.306	285.56	229.737	205.289	252.104	217.26	304.285	259.932
Nettovorderingen Numbers are in millions	22.221	19.691	16.844	15.845	6.716	6.872	10.126	16.427	13.91	14.646	13.918	6.491	10.405	11.353	8.291	12.046	15.429	16.768	13.88	13.376	11.731	13.438	29.519	30.866	27.403	27.626	28.893	27.102	20.948	71.746	61.071	26.514	46.875	39.366	82.598	60.962	89.081	31.59	199.964	356.308	126.039	168.967	228.509	225.085	179.825	157.706	310.903	339.04	206.026	340.452	410.387	154.638	204.436	145.795	165.882	101.28	108.427	231.62	113.948	92.461	78.805	121.882	193.838	131.85	120.2	132.97	167.116	148.59	221.313	243.442	110.676	106.494	97.124	117.415	67.969	122.449	137.048	118.127	148.143	118.248	186.888	200.404	87.433	29.717	26.341	27.513	25.211	30.443	25.748	29.26	1.785	39.75
Voorraad Numbers are in millions	19.944	23.038	26.136	29.397	11.112	12.012	12.484	16.237	17.844	18.621	27.643	28.639	30.356	34.041	38.04	45.511	52.577	57.147	68.065	70.151	76.808	68.539	76.577	74.811	76.707	69.867	74.355	65.169	69.752	69.414	71.681	75.868	76.245	78.721	114.657	113.82	128.345	136.938	771.287	772.911	816.138	797.237	784.465	792.011	739.532	738.505	675.579	634.981	645.583	627.706	605.382	580.968	556.172	538.728	518.423	489.407	502.836	523.413	475.366	468.059	467.798	504.466	520.943	439.947	425.861	459.447	558.972	527.371	395.228	508.584	366.246	327.208	337.239	348.224	326.253	285.145	276.049	276.01	173.069	125.27	136.901	167.408	115.045	97.109	103.954	109.424	93.177	93.454	88.415	86.118	118.785	118.543
Overige vlottende activa Numbers are in millions	7.822	9.289	18.805	18.716	15.805	18.516	16.855	9.276	8.899	7.967	9.907	8.837	9.602	9.592	0.765	5.391	0.765	0.765	0.02	2.84	1.924	0.012	1.739	5.328	0.399	0.887	1.184	1.049	0.133	1.236	1.705	1.835	1.822	1.822	-11.717	-13.637	-22.781	-6.752	1.716	-128.731	1.843	1.721	1.721	1.721	1.721	2.121	1.721	2.237	2.237	2.237	-77.53	-25.023	-30.907	-24.368	-50.703	-28.299	-35.217	-86.901	-24.68	-24.191	-21.957	-24.606	-23.216	-28.657	-27.578	-25.226	-41.957	-31.93	-76.085	-74.638	-14.726	-16.98	-16.897	-14.533	-4.195	-29.035	-28.793	-20.195	-28.144	-23.449	-59.528	-41.792	-30.812	-7.835	-9.942	-9.9	-9.207	-11.738	-9.996	-11.424	21.864	-14.031
Totaal vlottende activa Numbers are in millions	436.356	480.503	81.19	85.981	52.641	59.571	68.837	108.851	124.835	164.812	83.667	123.566	69.857	75.982	66.579	87.704	88.383	105.515	112.096	118.969	133.67	166.762	457.756	477.234	500.556	191.355	146.289	138.54	136.611	173.946	485.428	464.145	486.345	569.867	695.799	541.864	647.854	736.082	1,979.347	1,836.344	1,527.741	1,664.862	1,902.409	1,847.63	1,857.327	1,573.3	1,547.708	1,543.758	1,449.784	1,342.936	1,599.886	1,371.489	1,270.464	1,112.608	1,067.572	1,126.021	898.913	998.99	971.577	759.232	711.525	814.046	898.466	665.964	676.986	731.606	861.144	851.722	705.6	849.529	695.017	708.268	753.931	759.586	771.899	764.763	800.467	799.572	705.335	629.039	622.607	701.621	582.528	458.754	431.66	412.598	338.918	317.448	356.271	321.213	446.719	404.194
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	65.059	62.174	39.234	112.206	112.261	113.903	115.889	117.696	118.787	121.349	124.475	203.092	264.398	935.52	948.455	960.793	972.884	985.511	1,000.159	1,012.846	1,025.677	1,038.346	1,051.386	1,064.265	1,077.222	1,090.132	1,109.686	1,122.77	1,135.837	1,148.974	1,161.81	1,175.603	1,189.73	1,203.89	1,223.788	1,239.841	1,255.882	1,272.084	1,385.562	1,401.649	1,404.882	1,386.684	1,383.838	1,395.365	1,403.327	1,321.78	1,482.432	1,378.381	1,302.821	1,000.701	968.609	821.261	761.336	674.946	569.522	524.781	517.756	517.686	498.618	489.592	481.46	469.479	451.83	451.69	444.956	353.996	486.348	486.562	491.299	493.742	693.836	696.675	586.627	591.114	611.641	399.454	274.006	275.972	271.64	272.951	252.335	251.863	248.109	248.536	248.53	249.735	230.978	209.74	204.697	205.865	207.022	209.995
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	2.516	2.516	2.516	2.516	2.516	2.516	2.516	2.516	2.516	2.516	2.516	2.516	2.516	2.516	0	2.516	2.516	2.516	2.516	2.516	2.516	2.516	2.516	2.516	0	0	0	0	0	0	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	16.165	16.302	16.483	32.132	32.369	32.715	33.06	33.406	33.752	34.097	34.443	34.707	38.686	313.374	316.214	319.09	321.948	324.806	327.664	330.522	333.38	336.238	339.096	341.954	344.812	347.67	350.537	353.404	356.271	359.134	360.335	363.19	366.045	368.909	371.976	374.884	377.794	380.704	384.027	386.947	389.921	392.902	395.673	398.615	403.453	404.566	107.114	108.72	111.886	110.04	123.542	195.248	196.067	197.914	199.717	201.378	203.192	204.799	206.726	208.659	209.964	211.236	173.44	174.372	176.169	176.937	28.809	28.789	37.678	10.036	17.815	18.256	19.407	18.995	21.619	22.207	22.795	23.384	14.21	14.782	15.293	15.865	16.458	17.023	17.588	18.003	41.273	42.463	43.653	44.099	1.46	1.46
Goodwill en immateriële activa Numbers are in millions	16.165	16.302	16.483	32.132	32.369	32.715	33.06	33.406	33.752	34.097	34.443	34.707	38.686	313.374	316.214	319.09	321.948	324.806	327.664	330.522	333.38	336.238	339.096	341.954	344.812	347.67	350.537	353.404	356.271	359.134	360.335	363.19	366.045	368.909	371.976	374.884	377.794	380.704	386.542	389.463	392.437	395.418	398.189	401.131	405.969	407.082	109.63	111.236	114.402	112.556	126.058	197.764	196.067	200.43	202.232	203.894	205.707	207.314	209.242	211.175	212.48	213.752	173.44	174.372	176.169	176.937	28.809	28.789	37.678	10.036	17.815	18.256	19.407	18.995	21.619	22.207	22.795	23.384	14.21	14.782	15.293	15.865	16.458	17.023	17.588	18.003	41.273	42.463	43.653	44.099	1.46	1.46
Langetermijnbeleggingen Numbers are in millions	0	0	0	1,119.74	1,119.74	1,119.74	1,143.42	0	0	0	0	0	0	0	-947.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89.632	89.814	90.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96.654	0	0	0	0	0	0	0	0	0	120.165	120.165	120.165	120.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	6.019	6.019	0.834	0.834	0.834	0.834	0.826	0.826	0.826	0.826	1.138	1.051	1.051	1.051	1.44	1.44	1.048	1.048	1.255	1.122	1.255	1.255	1.065	1.065	1.065	1.065	1.004	1.004	1.004	1.004	1.108	1.108	0.686	0.686	0.117	0.117	0.117	0.117	1.053	1.053	1.053	1.053	1.663	1.663	0.488	0.488	0.374	0.374	0.374	0.374	1.879	1.879	1.879	1.879	3.661	3.661	3.661	3.661	4.481	4.481	4.481	4.481	3.95	3.95	3.95	3.95	9.936	8.167	13.581	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	0	0	0.058	0.145	0.232	0.319	0.408	1,143.919	1,143.997	1,144.108	1,144.106	1,064.06	949.207	1.091	948.455	1.13	1.476	1.307	1.372	1.496	1.457	1.622	1.987	2.102	2.236	2.37	2.504	2.638	2.772	2.978	88.322	88.633	88.944	89.255	-0.033	0	0	90.616	89.092	89.026	103.315	89.788	92.469	92.47	86.249	85.846	89.097	88.825	85.973	85.973	94.576	95.401	2.516	101.217	96.735	95.683	96.168	96.047	120.501	121.102	121.854	121.973	2.516	2.516	2.516	2.516	120.33	120.33	231.839	123.206	124.735	124.759	127.078	124.856	45.776	44.17	95.501	94.767	92.368	91.681	93.51	93.394	91.812	91.237	96.384	95.553	99.314	97.672	95.751	94.092	49.097	42.097
Totaal niet-vlottende activa Numbers are in millions	87.243	84.495	56.609	1,265.057	1,265.436	1,267.51	1,293.604	1,295.848	1,297.362	1,300.381	1,304.162	1,302.91	1,253.341	1,251.036	1,267.157	1,282.453	1,297.357	1,312.674	1,330.45	1,345.986	1,361.769	1,377.461	1,393.534	1,409.386	1,425.335	1,441.237	1,463.732	1,479.817	1,495.885	1,512.091	1,611.575	1,628.534	1,645.405	1,662.741	1,685.48	1,704.656	1,723.999	1,743.521	1,862.249	1,881.191	1,901.688	1,872.943	1,876.159	1,890.629	1,896.034	1,815.196	1,681.532	1,578.815	1,503.571	1,199.604	1,191.122	1,116.305	1,058.452	978.471	872.15	828.019	823.293	824.708	832.842	826.35	820.274	809.685	751.902	752.693	747.757	657.564	645.424	643.849	774.397	626.984	836.387	839.689	733.112	734.965	679.035	465.831	392.302	394.123	378.218	379.414	361.138	361.122	356.378	356.795	362.502	363.291	371.565	349.875	344.101	344.056	257.579	253.552
Totaal activa Numbers are in millions	523.598	564.998	137.799	1,351.038	1,318.077	1,327.081	1,362.441	1,404.699	1,422.196	1,465.193	1,387.829	1,426.477	1,323.198	1,327.019	1,333.736	1,370.157	1,385.74	1,418.188	1,442.546	1,464.955	1,495.439	1,544.223	1,851.29	1,886.62	1,925.892	1,632.592	1,610.021	1,618.357	1,632.496	1,686.037	2,097.003	2,092.679	2,131.751	2,232.607	2,381.278	2,246.519	2,371.853	2,479.603	3,841.596	3,717.535	3,429.429	3,537.805	3,778.568	3,738.259	3,753.361	3,388.496	3,229.24	3,122.573	2,953.355	2,542.54	2,791.008	2,487.793	2,328.915	2,091.08	1,939.722	1,954.04	1,722.206	1,823.698	1,804.419	1,585.582	1,531.799	1,623.73	1,650.368	1,418.658	1,424.743	1,389.17	1,506.567	1,495.571	1,479.997	1,476.513	1,531.404	1,547.958	1,487.044	1,494.551	1,450.934	1,230.594	1,192.769	1,193.695	1,083.553	1,008.454	983.744	1,062.743	938.906	815.549	794.162	775.889	710.483	667.323	700.372	665.269	704.298	657.746
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	70.75	87.429	109.568	115.012	125.199	131.456	143.669	162.949	168.271	174.513	158.626	162.664	166.02	181.647	214.048	204.726	257.93	255.057	239.918	235.403	239.98	232.081	206.002	212.45	239.276	219.441	201.747	183.51	177.865	174.246	181.119	167.443	189.001	189.845	224.787	222.824	283.667	197.013	281.258	343.364	347.667	366.861	569.591	376.674	465.393	328.633	847.76	805.679	683.887	468.26	759.877	782.673	674.279	711.749	556.112	579.276	248.049	429.466	435.126	399.825	372.682	454.15	465.351	302.586	289.924	376.301	317.672	329.813	305.572	431.346	456.358	416.453	454.162	476.16	454.565	319.437	338.488	348.774	338.891	282.479	293.053	392.757	287.359	183.336	169.976	159.356	120.484	124.877	141.166	120.763	124.609	78.048
Kortlopende schulden Numbers are in millions	0.657	0.933	151.049	916.48	916.003	918.014	151.57	151.83	153.109	158.054	952.836	974.251	959.415	966.251	957	957	959.413	964.111	982	982	982	1,000	1,300	1,300	1,300	1,013.9	1,004	1,004	1,004	1,070	1,828.332	1,839.328	1,834.615	1,895.87	1,978	1,810	1,810	1,968.189	2,950	2,958	2,533	2,823.5	2,357.661	2,577.353	2,266.95	1,971.951	1,436	1,386	1,386	1,183	1,046.524	901.992	824.665	709.541	681	681	648	537	477	382	338	412	421	373	403	353	352.5	303.533	341.533	334.533	394.478	374.478	345.478	358.478	203.922	161.822	175.822	178.822	181.966	180.966	157.766	137.766	114.714	135.714	136.714	146.714	125.69	74.69	81.29	81.282	96.566	80.566
Belastingschulden Numbers are in millions	84.399	87.677	29.174	29.765	24.872	25.058	24.968	29.395	23.931	28.824	25.289	29.225	30.235	28.251	23.219	24.977	17.151	33.768	25.311	26.02	26.357	36.351	26.796	25.29	21.13	33.308	26.183	25.855	24.168	32.864	25.612	23.101	21.053	26.513	23.132	19.393	34.548	32.472	29.973	24.831	37.303	31.857	32.515	30.611	45.44	39.819	27.785	32.532	28.528	30.15	1.285	-7.403	-14.962	-13.027	-16.569	-14.587	2.88	2.513	-10.858	-12.394	-1.814	-0.576	11.717	-3.87	-1.737	11.451	13.036	8.788	3.971	11.566	11.131	1.209	3.201	7.27	4.519	7.015	4.034	13.691	4.818	1.929	0.185	12.129	8.358	10.596	12.597	12.117	4.194	5.307	13.447	5.248	5.144	10.812
Uitgestelde opbrengsten Numbers are in millions	337.36	364.098	396.21	525.515	9.258	8.875	8.149	0	0	271.294	478.544	476.988	416.298	386.147	337.121	349.324	255.334	263.775	252.979	249.899	242.136	258.996	250.475	254.249	229.183	217.737	186.933	186.645	176.403	337.685	180.372	168.871	147.315	149.715	126.075	130.679	150.371	152.995	332.003	115.829	150.715	114.528	124.073	192.467	62.865	107.504	107.33	99.001	84.761	89.244	206.965	74.18	65.171	69.837	88.652	147.164	217.793	249.054	249.814	159.812	162.23	170.876	170.682	148.817	137.74	139.925	184.942	154.814	194.384	129.854	107.866	185.107	103.2	90.33	212.832	167.939	157.26	149.147	59.674	45.765	34.388	41.539	37.907	34.962	37.676	34.258	34.912	37.789	51.797	46.829	35.127	44.297
Overige kortlopende verplichtingen Numbers are in millions	-78.242	-80.941	-20.55	-22.744	430.084	408.641	245.663	250.701	240.749	-18.335	-20.832	-26.726	-27.366	-24.529	-22.018	-23.775	-5.41	-22.486	-13.948	-14.011	-13.495	-21.109	-8.019	-13.241	-1.911	-14.419	-6.378	-7.234	-5.446	-12.587	-6.159	-3.121	1.377	-3.036	4.056	9.449	-2.409	2.029	6.983	15.298	7.462	21.247	14.6	18.878	16.626	-0.119	-9.179	-19.925	-14.859	-11.962	10.173	10.499	15.38	24.946	16.59	18.39	-0.689	-0.404	10.858	12.394	1.814	1.806	-11.717	3.87	1.737	-10.957	114.322	118.471	53.966	4.999	-10.153	-0.231	-2.224	-6.908	5.494	3.196	-3.822	-12.504	-4.318	-1.877	4.22	-10.102	-8.31	-10.454	-5.157	-12.089	-4.092	-4.597	-12.142	-3.925	29.54	32.099
Totaal kortlopende verplichtingen Numbers are in millions	414.925	459.196	665.452	1,564.028	1,505.415	1,492.043	574.02	594.875	586.061	614.35	1,594.464	1,616.403	1,544.603	1,537.695	1,509.371	1,512.252	1,484.417	1,494.225	1,486.261	1,479.311	1,476.977	1,506.318	1,775.253	1,778.748	1,787.678	1,469.967	1,412.484	1,392.776	1,376.99	1,602.209	2,209.277	2,195.622	2,193.362	2,258.908	2,356.05	2,192.345	2,276.177	2,352.698	3,600.217	3,457.322	3,076.146	3,359.159	3,098.44	3,195.982	2,857.273	2,447.787	2,409.697	2,303.287	2,168.317	1,758.691	2,024.823	1,761.94	1,564.532	1,503.046	1,325.785	1,411.243	1,116.032	1,217.628	1,161.94	941.637	872.913	1,038.256	1,057.033	824.403	830.664	869.719	982.472	915.419	899.426	912.299	959.679	977.015	903.818	925.33	881.331	659.41	671.781	677.929	581.032	509.262	489.612	574.089	440.028	354.154	351.805	340.356	281.188	238.066	275.557	250.196	290.986	245.822
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.89	4.89	5.237	5.476	4.983	4.983	770.282	770.342	770.408	770.542	7.904	5.651	6.49	0	1.079	1.074	1.068	1.062	1.052	1.039	1.027	1.014	0.998	0.979	0.96	0.942	0.919	0.894	0.869	0.845	0.816	0.785	0.755	0.724	0.689	0.653	0.617	0.58	230	200	230	0.414	200	0.321	300	300	225.543	225.135	190.731	190.328	177.3	137.3	176	0	25.21	24.878	84.551	88.875	126.644	128.126	130.483	70.483	73.395	74.205	74.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39	5	5	5	0	0	0	0	4.425	5.414
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0.54	0.581	0.623	0.664	1.706	0.747	0.789	0.83	0.872	0.913	0.955	0.996	1.038	1.079	1.121	1.162	1.203	1.245	1.286	1.328	1.369	1.411	1.452	1.494	1.785	2.077	2.368	2.66	2.951	3.243	3.534	3.826	4.117	4.409	4.7	4.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	8.269	8.269	8.269	8.269	14.189	14.189	14.189	14.189	14.129	13.376	3.771	0	3.757	4.836	4.233	5.301	5.989	7.041	0	7.041	5.967	5.765	5.765	5.765	6.309	6.309	6.309	6.309	8.575	8.575	5.418	5.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.056	14.533	17.152	18.538	18.538	18.538	18.057	18.057	18.186	18.186	20.409	21.321	17.387	21.157	1.398	0.319	1.214	0.146	3.424	2.785	13.17	6.129	4.06	4.06	4.398	4.398	5.988	6.42	6.42	6.42	5.79	5.79	5.79	5.79	0	-0	-0	0	3.064	3.022	5.448	6.158	6.526	6.158	2.384	2.384	2.323	2.323	2.323	2.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.538	1.078	1.618	2.158	2.698	3.238	3.778	4.318	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	19.947	19.424	31.198	32.864	32.413	32.454	804.234	803.335	803.572	803.747	43.314	41.261	28.602	22.153	7.272	7.307	7.635	7.67	11.669	12.111	15.483	15.512	12.394	12.215	12.576	12.598	15.001	15.7	15.967	16.233	18.132	18.393	15.496	15.757	4.807	5.062	5.317	5.572	233.064	203.022	235.448	5.406	206.526	6.479	302.384	302.384	227.866	227.458	193.055	192.652	177.3	137.3	176	0	25.21	24.878	84.551	88.875	126.644	128.126	130.483	70.483	73.395	74.205	74.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.538	6.078	6.618	7.158	2.698	3.238	3.778	4.318	4.425	5.414
Totaal passiva Numbers are in millions	434.872	478.619	696.65	1,596.892	1,537.828	1,524.497	1,378.254	1,398.21	1,389.633	1,418.097	1,637.778	1,657.664	1,573.205	1,559.848	1,516.643	1,519.559	1,492.052	1,501.896	1,497.93	1,491.421	1,492.46	1,521.831	1,787.647	1,790.963	1,800.253	1,482.566	1,427.486	1,408.476	1,392.956	1,618.442	2,227.409	2,214.015	2,208.859	2,274.665	2,360.857	2,197.407	2,281.493	2,358.27	3,833.281	3,660.344	3,311.594	3,364.564	3,304.966	3,202.461	3,159.657	2,750.171	2,637.563	2,530.746	2,361.372	1,951.343	2,202.123	1,899.24	1,740.532	1,503.046	1,350.995	1,436.121	1,200.582	1,306.503	1,288.584	1,069.763	1,003.396	1,108.739	1,130.428	898.608	904.869	869.719	982.472	915.419	899.426	912.299	959.679	977.015	903.818	925.33	881.331	659.41	671.781	677.929	581.032	509.262	489.612	574.089	479.566	360.232	358.423	347.514	283.886	241.304	279.335	254.514	295.411	251.235
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.1	0.1	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	0	0	0	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	428.414	428.414	231.575	231.575	231.575	231.575	231.575	231.575	231.575	231.575	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	178.139	137.03	137.03
Ingehouden winsten Numbers are in millions	-1,321.744	-1,324.303	-1,345.053	-1,032.058	-1,005.958	-983.624	-802.017	-779.716	-753.644	-739.105	-691.783	-673.019	-651.706	-634.528	-584.6	-551.09	-508.002	-485.387	-456.985	-428.057	-398.602	-379.174	-337.909	-305.892	-275.908	-251.509	-218.995	-191.642	-161.978	-333.912	-531.907	-522.838	-478.618	-444.622	-382.159	-353.499	-312.3	-281.353	-476.822	-428.245	-368.064	-313.613	-200.515	-138.481	-80.83	-36.285	93.057	93.19	93.152	92.221	89.269	89.338	89.842	88.607	86.756	86.973	90.377	85.849	84.713	84.618	97.106	83.623	86.798	86.804	86.602	86.12	80.327	83.24	82.972	66.85	68.98	68.114	77.492	62.629	63.663	66.437	63.162	57.592	57.285	53.492	49.429	43.938	44.177	40.161	36.622	29.252	30.158	29.577	24.583	14.276	19.726	17.352
Overige gereserveerde algehele resultaten Numbers are in millions	-0.1	-0.1	553.827	59.747	553.827	59.747	553.827	59.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	981.491	981.491	0	494.081	0	494.081	0	494.081	553.827	553.827	262.893	262.893	222.765	263.979	222.765	222.765	222.765	222.765	222.704	222.704	222.704	222.53	222.704	222.704	222.704	222.704	222.704	222.704	222.704	222.704	222.704	222.704	222.704	222.865	222.865	222.865	222.865	222.865	202.713	202.713	202.713	202.713	351.115	351.115	351.115	351.115	205.178	205.178	205.178	205.178	205.178	205.178	205.178	205.178	207.048	207.048	207.048	207.048	207.048	207.048	207.048	207.048	208.65	208.65	208.65	225.707	217.411	233.391	233.395	237.614	230.297	230.097	232.766	232.766	229.986	229.58	229.525	229.525	224.742	224.742	224.742	224.742	219.777	219.777	219.777	219.777	217.12	217.117	217.113	217.113	251.916	251.916
Totaal eigen vermogen van aandeelhouders Numbers are in millions	88.161	85.601	-559.651	-246.656	-220.556	-198.222	-16.615	5.687	31.758	46.297	-250.751	-231.987	-250.802	-233.625	-183.697	-150.187	-107.098	-84.483	-56.142	-27.214	2.241	21.67	62.934	94.951	124.936	149.334	181.848	209.202	238.866	66.931	-131.064	-121.995	-77.775	-43.619	18.844	47.504	88.703	119.65	-95.97	-47.393	12.787	67.239	328.739	390.772	448.424	492.969	476.374	476.507	476.469	475.538	472.586	472.656	473.159	471.924	471.943	472.16	475.564	471.036	469.9	469.805	482.293	468.81	473.587	473.593	473.391	472.91	475.876	494.77	494.506	478.384	477.417	476.35	488.397	473.534	471.788	474.157	470.825	465.256	460.166	456.373	452.31	446.819	442.094	438.078	434.538	427.168	425.417	424.833	419.835	409.528	408.672	406.299
Totaal eigen vermogen Numbers are in millions	88.726	86.379	-558.851	-245.854	-219.752	-197.417	-15.814	6.489	32.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	523.598	564.998	137.799	1,351.038	1,318.077	1,327.081	1,362.441	1,404.699	1,422.196	1,465.193	1,387.829	1,426.477	1,323.198	1,327.019	1,333.736	1,370.157	1,385.74	1,418.188	1,442.546	1,464.955	1,495.439	1,544.223	1,851.29	1,886.62	1,925.892	1,632.592	1,610.021	1,618.357	1,632.496	1,686.037	2,097.003	2,092.679	2,131.751	2,232.607	2,381.278	2,246.519	2,371.853	2,479.603	3,841.596	3,717.535	3,429.429	3,537.805	3,778.568	3,738.259	3,753.361	3,388.496	3,229.24	3,122.573	2,953.355	2,542.54	2,791.008	2,487.793	2,328.915	2,091.08	1,939.722	1,954.04	1,722.206	1,823.698	1,804.419	1,585.582	1,531.799	1,623.73	1,650.368	1,418.658	1,424.743	1,389.17	1,506.567	1,495.571	1,479.997	1,476.513	1,531.404	1,547.958	1,487.044	1,494.551	1,450.934	1,230.594	1,192.769	1,193.695	1,083.553	1,008.454	983.744	1,062.743	938.906	815.549	794.162	775.889	710.483	667.323	700.372	665.269	704.298	657.746

Shenyang Commercial City Co.,Ltd.

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SSE:600306.SS