Sichuan Golden Summit (group) Joint-Stock Co., Ltd. (600678.SS)

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600678.SS
Financiële Gegevens

7.88 (CNY) • At close May 8, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	44.342	98.122	50.893	59.575	148.506	59.811	85.576	106.353	57.06	37.148	41.508	39.698	33.91	33.455	46.448	36.673	35.918	28.13	19.619	17.478	31.052	14.062	65.942	45.29	29.127	13.839	13.516	14.613	12.964	35.908	9.789	5.499	4.138	7.343	9.528	6.25	5.422	27.487	14.017	7.504	8.878	21.577	10.88	25.414	22.18	38.611	3.598	12.831	52	79.257	285.373	42.118	31.946	1.584	0.972	2.29	4.142	7.129	6.302	8.08	47.369	107.562	95.515	73.394	387.984	339.72	352.973	369.109	434.239	328.086	372.52	345.534	183.321	132.316	142.445	89.641	82.728	113.841	72.876	66.607	76.196	87.614	117.251	50.865	69.724	76.394	35.51	23.991	64.36	91.412	163.215	154.838	157.072	179.884	84.466	23.558	45.595	43.157	44.534	45.267	33.515	34.67	0	53.873	0	33.096	0	59.91	0
Kortetermijnbeleggingen Numbers are in millions	20.977	0	6.342	-43.647	-40.542	-30.409	-28.549	-26.204	-2.652	-2.669	-2.742	10.019	26.662	-19.347	-15.913	-16.876	-17.95	-16.663	0	0	0	0	0	0	0	0	0	0	0	0	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	3	0	3	3	3	4.055	-21.227	0	0	0	-20.631	6.515	6.93	7.256	8.324	69.724	14.783	19.791	46.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.16	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	44.342	98.122	50.893	59.575	148.506	59.811	85.576	106.353	57.06	37.148	41.508	39.698	33.91	33.455	46.448	36.673	35.918	28.13	19.619	17.478	31.052	14.062	65.942	45.29	29.127	13.839	13.516	14.613	12.964	35.908	9.789	5.499	4.138	7.343	9.528	6.25	5.422	27.487	14.017	7.504	8.878	21.577	10.88	25.414	22.18	38.611	3.598	12.831	52	79.257	285.373	42.118	31.946	1.584	0.972	2.29	4.142	7.129	6.302	8.08	47.369	107.562	95.515	73.394	387.984	339.72	352.973	369.109	434.239	328.086	372.52	345.534	183.321	132.316	142.445	89.641	82.728	113.841	72.876	66.607	76.196	87.614	117.251	50.865	69.724	76.394	35.51	23.991	64.36	92.112	163.215	154.838	157.072	179.884	84.466	23.558	45.595	43.157	44.534	45.267	33.515	34.67	0	53.873	0	33.096	0	61.07	0
Nettovorderingen Numbers are in millions	57.885	54.468	39.068	40.846	43.165	27.828	28.375	20.992	16.294	10.15	9.554	16.859	17.332	11.644	48.709	20.148	23.318	20.137	44.762	26.061	12.436	16.89	54.172	51.749	50.893	70.603	63.026	52.601	37.63	37.676	26.742	19.362	17.072	14.06	16.608	26.612	19.901	18.268	12.306	15.161	14.406	13.982	11.204	14.474	29.162	25.26	21.594	21.48	5.761	0	0	0	0	0	0	27.33	34.197	27.307	31.426	37.926	139.615	252.515	325.804	337.766	0	246.975	0	199.549	180.568	257.275	203.599	251.398	0	-6.025	0	0	0	0	192.946	201.579	195.567	198.148	189.339	186.588	177.868	183.826	183.508	180.535	179.125	187.508	0	260.919	255.7	258.611	15.849	10.841	21.399	26.127	11.429	16.126	16.111	16.184	0	15.681	0	9.92	0	0	0
Voorraad Numbers are in millions	4.943	4.916	3.224	2.815	1.981	1.886	1.238	1.749	6.408	8.074	10.932	6.64	5.795	10.755	2.893	5.964	2.901	3.289	3.65	4.049	3.936	6.238	4.034	4.868	4.239	2.654	2.573	2.848	5.635	6.589	3.575	3.295	3.895	5.936	3.575	2.563	5.51	4.14	3.663	4.837	3.375	4.091	4.756	3.64	4.614	5.002	5.052	4.715	2.698	2.73	3.092	42.107	43.784	42.558	70.264	77.028	84.084	84.593	104.08	113.597	109.181	93.601	137.174	120.08	128.976	124.694	106.213	80.468	95.143	72.734	75.246	74.333	82.59	72.852	92.616	85.205	83.499	78.407	85.111	93.777	94.913	68.213	66.441	62.331	58.521	62.542	57.586	56.878	56.339	47.124	52.783	74.987	95.334	74.555	59.279	58.404	64.066	64.447	62.623	60.256	66.119	64.821	0	82.65	0	79.872	0	72.896	0
Overige vlottende activa Numbers are in millions	110.307	32.833	53.129	46.404	70.914	19.321	52.506	16.048	55.158	11.927	85.419	11.652	11.126	10.923	17.367	16.352	25.034	28.042	30.52	38.196	38.316	39.496	13.929	17.783	18.764	12.78	92.263	58.004	15.149	11.217	7.528	5.069	4.442	4.389	4.892	1.166	5.537	5.054	11.704	1.484	4.302	3.393	8.805	11.753	22.929	20.414	17.283	27.388	48.326	54.233	21.657	25.639	26.349	15.739	23.134	10.708	12.006	10.203	25.819	66.557	69.162	183.797	179.76	232.147	525.518	208.186	361.45	155.618	136.089	120.62	203.766	251.598	238.502	253.935	256.766	229.386	251.293	220.944	193.051	201.684	195.672	198.253	189.444	186.693	177.972	183.93	183.612	181.235	179.825	188.209	199.36	261.001	255.771	255.595	237.437	249.564	268.938	250.295	372.037	229.825	349.703	340.699	468.286	305.359	441.112	321.911	485.741	344.991	516.573
Totaal vlottende activa Numbers are in millions	217.476	190.338	146.314	149.64	264.565	108.846	167.696	145.142	134.921	67.299	147.414	74.85	68.163	66.776	115.416	79.137	87.172	79.598	98.55	85.784	85.74	76.686	138.076	119.69	103.023	99.876	157.608	128.066	71.378	91.39	47.633	33.225	29.546	31.728	34.603	36.591	35.664	54.079	40.843	28.987	29.787	43.043	35.644	55.28	78.884	89.286	47.528	44.933	103.025	136.22	360.523	109.863	102.079	59.881	94.37	117.356	134.429	129.232	167.627	226.159	365.327	384.96	738.253	763.386	1,042.479	919.575	820.635	804.744	846.039	697.415	651.531	671.466	504.412	452.018	491.827	404.232	417.52	413.192	351.038	362.068	366.781	354.08	373.136	299.889	306.217	322.867	276.708	262.104	300.524	327.445	415.359	490.826	508.177	513.133	397.031	335.594	399.997	384.027	490.624	490.193	465.447	456.373	468.286	453.879	441.112	444.798	485.741	478.957	516.573
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	706.831	716.288	681.979	676.703	667.803	649.543	444.305	421.658	388.437	390.628	373.917	381.707	387.361	375.4	348.608	331.976	311.957	287.367	253.3	250.842	238.125	233.515	217.138	206.707	207.526	206.097	205.388	205.289	205.382	204.862	203.501	206.132	208.659	211.1	213.353	213.167	214.246	215.33	213.079	211.194	205.944	202.492	180.117	157.087	133.317	114.468	88.087	74.608	43.613	34.064	30.219	753.027	790.334	804.375	1,097.333	1,113.395	1,130.017	1,146.114	1,293.094	1,261.615	1,265.671	1,260.19	1,291.465	1,166.986	1,093.336	1,068.192	517.137	483.853	478.481	475.276	473.805	452.713	441.406	451.323	451.719	463.289	467.804	475.111	490.42	502.294	500.889	509.717	517.013	525.664	531.094	528.766	521.73	483.996	481.456	476.785	440.336	422.749	383.786	356.895	214.386	255.868	168.935	169.144	185.402	170.307	167.281	173.023	316.368	305.737	278.619	272.685	228.086	220.308	231.742
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	1.614	1.614	1.614	1.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	136.494	153.147	140.394	141.347	142.159	142.801	143.757	144.48	144.95	145.527	73.834	74.036	73.474	75.33	75.465	76.375	75.252	77.77	78.609	79.467	80.324	81.182	82.018	82.875	84.067	84.59	85.836	86.686	87.536	88.387	92.291	93.183	94.076	94.968	95.86	96.753	97.645	98.537	99.429	100.322	101.216	102.11	105.445	106.383	106.822	107.758	15.579	15.86	16.142	16.423	53.239	59.317	59.829	60.342	66.261	66.783	67.294	67.783	68.718	69.091	69.756	70.149	70.695	71.243	71.791	66.96	61.762	62.234	62.92	63.605	22.087	22.401	22.746	32.912	33.41	41.714	35.305	35.691	36.572	38.323	38.944	41.594	42.027	42.422	42.858	43.177	39.723	39.068	39.389	39.076	42.556	58.158	60.271	60.439	30.501	30.934	16.85	17.096	17.351	17.58	17.822	18.058	0	34.962	0	34.891	0	0	0
Goodwill en immateriële activa Numbers are in millions	136.494	153.147	140.394	141.347	142.159	142.801	143.757	144.48	144.95	145.527	73.834	74.036	73.474	75.33	75.465	76.375	75.252	77.77	78.609	79.467	80.324	81.182	82.018	82.875	84.067	84.59	85.836	86.686	87.536	88.387	92.291	93.183	94.076	94.968	95.86	96.753	97.645	98.537	99.429	100.322	101.216	102.11	105.445	106.383	106.822	107.758	15.579	15.86	16.142	16.423	53.239	59.317	59.829	60.342	66.261	66.783	67.294	67.783	68.718	69.091	69.756	70.149	72.309	72.857	73.405	68.574	61.762	62.234	62.92	63.605	22.087	22.401	22.746	32.912	33.41	41.714	35.305	35.691	36.572	38.323	38.944	41.594	42.027	42.422	42.858	43.177	39.723	39.068	39.389	39.076	42.556	58.158	60.271	60.439	30.501	30.934	16.85	17.096	17.351	17.58	17.822	18.058	0	34.962	0	34.891	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0.414	0	46.989	43.884	33.751	40.566	38.221	14.669	14.686	12.302	0	0	46.015	42.719	43.701	44.86	43.599	26.972	26.987	76.031	76.08	68.224	68.306	68.412	68.463	68.862	68.917	68.443	43.62	0	0	0	0	0	0	0	0	8.104	8.104	8.104	8.104	8.104	8.104	8.104	8.104	3	3	3	3	3	0	0	0	0	0	0	0	0	0	0	25.282	4.055	4.055	4.055	24.904	0	0	0	0	0	0	0	-35.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1.198	1.897	2.033	2.424	2.585	3.107	2.141	2.141	2.141	2.141	0.371	0.371	0.371	0.371	0.405	0.405	0.405	0.405	-26.972	-26.987	-76.031	-76.08	-68.224	-68.306	-68.412	-68.463	-68.862	-68.917	-68.443	-43.62	0	0	0	0	0	0	0	0	-8.104	-8.104	-8.104	-8.104	-8.104	-8.104	-8.104	-8.104	-3	-3	-3	-3	-3	0	0	0	5.33	15.505	15.182	15.513	4.036	4.059	4.105	4.105	34.637	34.659	34.705	34.899	33.003	32.985	31.061	31.061	36.232	36.631	35.539	35.539	0	0	0	0	0	0	0	0	0	0	0	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	61.747	50.472	50.969	0.044	0.044	0.044	0.085	0.085	20.789	20.335	22.733	36.159	50.724	5.523	14.055	13.527	5.097	5.601	53.288	51.022	94.57	92.687	87.565	90.589	86.339	85.94	82.095	76.951	76.278	52.042	7.864	7.903	7.93	6.897	6.832	6.909	8.872	7.859	13.953	13.98	14.007	12.994	10.636	10.516	10.535	10.554	5.47	5.489	5.509	5.528	5.547	5.566	5.586	5.607	25.558	26.057	23.412	23.65	23.094	23.489	25.044	-2.2	9.973	10.236	1.105	2.012	7.32	7.741	8.072	9.146	70.552	15.632	20.896	11.011	10.694	7.847	9.932	15.579	10.519	12.298	12.899	13.395	14.923	16.59	17.574	18.201	20.678	21.324	22.93	1.502	24.147	26.958	8.438	9.819	115.316	113.99	108.155	108.075	195.356	204.681	214.103	203.767	182.47	141.524	158.162	106.985	158.049	137.777	102.124
Totaal niet-vlottende activa Numbers are in millions	906.271	921.804	875.375	867.507	856.476	829.246	630.854	606.585	570.987	573.317	483.156	492.272	511.93	502.639	481.251	465.984	437.571	414.742	385.197	381.33	413.019	407.384	386.72	380.171	377.931	376.627	373.319	368.927	369.197	345.291	303.656	307.218	310.665	312.966	316.046	316.829	320.762	321.726	326.461	325.495	321.166	317.596	296.198	273.986	250.675	232.78	109.136	95.957	65.263	56.014	89.005	817.91	855.749	870.323	1,194.482	1,221.741	1,235.905	1,253.06	1,388.942	1,358.255	1,364.577	1,357.526	1,412.439	1,288.793	1,206.606	1,198.58	619.222	586.813	580.534	579.088	602.676	527.377	520.587	495.246	495.824	512.849	513.041	526.381	537.511	552.915	552.732	564.707	573.962	584.677	591.527	590.144	582.132	544.388	543.774	537.876	507.04	507.865	452.494	427.153	360.204	400.792	293.94	294.315	398.109	392.567	399.207	394.848	498.838	482.224	436.781	414.561	386.135	358.085	333.866
Totaal activa Numbers are in millions	1,123.747	1,112.142	1,021.689	1,017.147	1,121.041	938.092	798.549	751.727	705.908	640.616	630.57	567.122	580.093	569.415	596.668	545.121	524.742	494.34	483.747	467.114	498.759	484.07	524.796	499.861	480.953	476.502	530.926	496.993	440.575	436.681	351.289	340.443	340.211	344.693	350.648	353.42	356.427	375.804	367.304	354.482	350.953	360.64	331.842	329.266	329.559	322.067	156.664	140.891	168.288	192.235	449.529	927.773	957.828	930.204	1,288.852	1,339.097	1,370.334	1,382.292	1,556.568	1,584.414	1,729.904	1,742.487	2,150.691	2,052.179	2,249.085	2,118.155	1,439.858	1,391.557	1,426.573	1,276.503	1,254.207	1,198.842	1,024.999	947.264	987.65	917.082	930.561	939.573	888.549	914.983	919.514	918.787	947.099	884.566	897.744	913.011	858.84	806.492	844.299	865.322	922.398	998.69	960.672	940.286	757.234	736.385	693.937	678.341	888.733	882.76	864.654	851.221	967.124	936.103	877.893	859.36	871.876	837.042	850.439
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	182.562	151.583	144.195	148.777	241.401	210.511	36.227	38.611	46.982	35.03	34.312	46.475	57.368	61.559	37.111	24.28	24.083	27.944	11.211	10.195	12.822	19.843	5.908	6.498	6.915	5.918	5.802	7.369	6.211	7.034	5.94	8.494	7.019	8.706	9.869	9.669	7.918	14.787	14.318	15.902	35.211	39.337	29.796	24.988	28.706	29.48	24.614	22.269	23.21	27.346	154.393	280.066	279.416	279.971	276.811	275.033	288.09	280.213	344.092	341.765	249.348	299.273	237.068	262.357	299.523	260.298	164.009	152.566	172.919	171.943	209.309	201.854	157.799	169.516	212.589	161.35	187.475	186.902	166.114	184.99	164.188	163.864	194.878	142.646	155.864	164.756	118.99	79.815	126.847	140.613	203.402	179.21	154.376	154.475	104.266	126.261	97.663	98.915	68.777	86.418	62.117	72.397	0	71.909	0	63.603	0	52.165	0
Kortlopende schulden Numbers are in millions	68.879	86.79	58.784	46.903	59.337	98.642	96.781	21.008	73.613	94.595	15.018	63.731	54.766	57.79	61.305	70.027	75.643	75.752	219.027	0	269.475	0	77.88	77.88	77.88	0.001	0	0	0	0	0	309.262	15	10	38.7	38.7	38.7	233.769	233.769	240	250	240	200	195	115.968	198.467	0	0	0	0	346.449	373.879	374.229	373.88	475.449	487.055	691.805	487.055	584.241	492.469	492.469	492.372	523.687	525.602	666.199	682.77	474.1	455.6	486.75	438.15	463.15	439.05	339.3	290.8	266.8	242.8	300.4	292.5	162.5	162.5	187.5	187.5	189.45	184.86	195.015	195.06	164.36	154.88	145.8	195.8	135.8	151.38	142.66	117.56	74.21	74.21	91.11	84.43	84.43	75.18	54.9	60	0	65.387	0	39.137	0	34.423	0
Belastingschulden Numbers are in millions	12.466	17.458	7.414	2.24	2.897	4.601	6.488	7.319	10.754	9.199	6.505	9.54	9.819	8.331	8.183	11.859	9.673	11.978	5.15	7.193	2.093	29.586	2.851	2.509	2.726	4.228	3.424	3.32	3.54	7.316	3.23	1.733	2.302	1.278	1.335	1.226	1.103	1.431	0.801	0.78	0.339	0.7	0.345	0.458	-0.521	-0.574	0.408	0.479	0.488	0.94	16.236	15.135	16.275	16.733	28.374	28.464	24.587	24.334	27.602	26.977	35.212	28.045	14.455	18.323	29.06	35.285	21.26	25.216	19.349	29.931	27.142	24.86	22.818	23.772	11.112	12.874	5.808	10.057	13.013	17.57	17.162	21.491	20.047	18.022	15.428	18.85	3.073	4.145	4.67	7.086	11.214	28.661	34.323	31.249	17.047	15.309	12.107	10.849	3.889	2.475	3.622	-0.161	0	-0.66	0	2.639	0	5.976	0
Uitgestelde opbrengsten Numbers are in millions	0	0	32.842	134.015	92.739	77.636	97.951	87.17	54.904	56.156	64.755	0	0	91.848	92.965	86.211	91.902	87.36	69.355	66.229	54.633	61.425	50.473	43.145	39.596	39.873	0	0	0	0	0	-309.262	27.742	28.526	29.12	27.455	247.928	56.224	65.174	38.436	36.85	41.588	42.931	40.484	39.516	-198.467	0	-20.07	0	0	514.013	504.59	484.032	424.553	743.542	638.508	602.05	571.338	468.471	427.084	449.797	352.025	165.833	170.456	80.393	131.444	61.968	68.209	65.898	73.226	112.683	99.888	68.428	67.186	58.947	65.93	43.723	68.363	51.178	62.245	69.247	67.743	73.584	69.204	60.732	71.047	51.075	48.588	50.179	63.802	53.731	107.388	111.245	120.812	54.18	57.431	55.836	55.469	33.537	37.605	51.144	32.772	0	70.721	0	63.229	0	20.021	0
Overige kortlopende verplichtingen Numbers are in millions	205.303	257.919	131.824	39.032	137.576	211.148	16.929	86.5	49.879	138.065	132.518	70.188	92.164	-9.299	-0.345	2.063	2.978	7.259	-2.655	213.54	64.158	53.881	58.552	7.594	44.263	121.782	48.816	33.939	30.306	30.825	339.463	22.562	-0.725	28.436	0.858	0.525	247.411	55.274	64.826	-0.235	37.004	0.125	43.436	0.753	0.843	34.748	73.22	61.438	86.469	105.065	511.834	730.064	688.366	608.43	959.507	858.944	602.082	768.299	478.71	528.544	552.986	510.863	321.136	281.552	113.904	220.231	72.674	64.171	69.151	146.369	107.126	83.526	60.775	54.06	58.822	65.292	55.256	69.507	50.686	57.163	59.874	55.719	60.886	58.259	53.993	56.682	102.665	100.674	103.2	60.348	44.949	97.297	94.28	105.898	41.215	171.323	50.455	52.273	35.454	41.255	51.973	37.612	258.09	103.795	165.57	67.092	192.324	28.652	217.201
Totaal kortlopende verplichtingen Numbers are in millions	469.209	513.75	375.059	370.967	533.95	524.903	254.376	240.608	236.132	276.89	253.108	189.934	214.117	214.074	199.22	194.44	204.279	206.562	302.088	297.157	348.548	164.734	145.192	137.626	131.784	131.93	58.042	44.628	40.057	45.175	348.633	342.052	51.338	48.42	79.883	77.575	295.132	305.26	313.713	294.883	322.555	321.75	273.577	261.682	263.543	262.121	98.242	84.185	110.167	133.35	1,028.912	1,399.145	1,358.287	1,279.013	1,740.141	1,649.495	1,606.565	1,550.175	1,434.644	1,389.755	1,330.014	1,319.118	1,096.345	1,087.834	1,108.687	1,198.584	732.043	697.553	748.168	705.093	806.726	749.29	580.692	538.148	549.323	482.316	548.939	558.966	392.313	422.223	428.724	428.574	465.261	403.787	420.299	437.647	389.088	339.514	380.517	403.848	395.364	456.549	425.639	408.735	236.738	227.469	251.335	246.467	192.551	205.328	172.611	169.847	258.09	240.431	165.57	172.471	192.324	121.216	217.201
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	322.838	327.111	392.678	392.958	334.969	157.854	168.97	156.325	147.431	87.225	63.363	60.862	60.699	60.54	61.574	128.947	28.67	30.819	20	20	20	191.595	271.595	271.595	271.595	271.595	399.475	396.275	357.118	354.6	0	0	291.6	291.6	262.9	262.9	40	40	30	20	0	0	0	0	0	0	0	0	0	0	0	34.8	54.8	74.8	114.8	114.8	134.8	154.8	244.8	249.8	249.8	249.8	394.8	268.007	394.8	140	10	10	10	10	36.171	36.274	0	36.533	41	41	0	0	100	100.12	100.12	100.12	100.12	100.12	100.12	100.12	100.285	100.33	100.375	100.42	150.12	155.77	155.77	155.77	119.367	69.614	19.367	19.367	19.367	19.367	19.367	19.367	0	28.847	0	51.983	0	48.368	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	23.832	23.096	22.221	21.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0.617	0.659	0.7	0.742	0.784	0.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.535	2.57	2.605	2.639	2.905	2.94	3.034	3.119	26.01	26.192	-368.505	-79.358	0	0	0	0	0	0	0	-36.533	36.61	-4.232	0	0	-48.636	-48.756	-48.756	-48.756	-17.556	-17.556	-17.556	-17.556	-17.721	-17.766	-17.811	-17.856	-67.556	77.928	79.66	77.954	-110.331	2.836	-0	-0	0.039	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.476	1.157	1.255	1.824	1.986	2.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.996	1.996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.239	30.588	30.937	31.286	28.557	28.557	29.914	29.914	37.898	38.418	39.457	39.457	0	0	0	0	0	0	0.565	1.996	2.496	2.496	2.995	2.995	3.494	3.494	3.993	3.993	4.492	4.492	4.991	4.991	5.49	5.49	5.989	5.989	6.239	6.488	6.988	6.988	7.986	7.986	8.984	8.984	9.982	9.982	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	43.364	42.326	25.014	24.279	23.404	1.182	107.667	79.864	51.1	3.282	51.1	51.1	51.1	51.1	102.978	2.987	104.612	93.72	3.367	3.295	3.222	3.15	3.078	3.006	2.933	2.861	5.954	5.881	7.028	6.955	1.085	1.012	0.94	0.868	0.795	0.723	0.651	0.578	0.506	11.372	11.3	11.227	10.938	0	0	0	5.6	5.6	5.6	5.6	98.535	98.535	98.535	98.535	136.934	136.934	136.934	136.934	167.107	167.107	18.525	25.326	12.671	4.113	26.295	60.642	33.648	34.366	35.625	35.937	0	0	37.576	2.632	10	36.768	31.2	31.2	51.364	51.364	51.364	51.364	82.564	82.564	82.564	82.564	82.564	82.564	82.564	82.564	82.564	5.071	4.649	4.649	9.036	7.437	-14.911	-14.976	11.416	9.308	9.829	8.577	37.729	7.526	56.421	2.749	50.19	-169.584	71.878
Totaal niet-vlottende verplichtingen Numbers are in millions	366.678	370.594	418.947	419.06	360.358	182.605	276.637	236.189	198.531	90.507	114.463	111.962	111.799	111.64	164.552	131.935	133.282	124.539	23.367	23.295	25.219	196.741	274.673	274.6	275.145	275.114	406.129	402.898	364.93	362.381	1.085	1.012	292.54	292.468	263.695	263.623	40.651	40.578	30.506	31.372	11.3	11.227	10.938	0	0	0	5.6	5.6	5.6	5.6	98.535	133.335	153.335	173.335	284.508	284.892	305.275	325.659	443.369	448.404	301.274	308.159	471.379	336.73	460.552	240.099	43.648	44.366	45.625	45.937	36.171	36.274	38.14	39.729	90.105	80.263	34.195	34.195	154.858	154.978	155.477	155.477	187.176	187.176	187.675	187.675	188.339	188.384	188.928	188.973	238.923	245.257	247.067	245.36	136.389	61.135	13.44	13.375	40.803	38.657	29.196	27.944	37.729	36.374	56.421	54.732	50.19	-121.216	71.878
Totaal passiva Numbers are in millions	835.887	884.344	794.006	790.028	894.308	707.507	531.013	476.797	434.662	367.397	367.571	301.896	325.916	325.714	363.771	326.375	337.56	331.102	325.455	320.452	373.767	361.476	419.864	412.226	406.929	407.044	464.171	447.526	404.987	407.555	349.717	343.064	343.878	340.887	343.578	341.198	335.783	345.839	344.219	326.255	333.854	332.978	284.516	261.682	263.543	262.121	103.842	89.785	115.767	138.95	1,127.447	1,532.48	1,511.622	1,452.348	2,024.649	1,934.387	1,911.84	1,875.834	1,878.014	1,838.159	1,631.288	1,627.276	1,567.723	1,424.564	1,569.239	1,438.683	775.691	741.919	793.794	751.031	842.897	785.564	618.832	577.877	639.429	562.579	583.134	593.16	547.17	577.201	584.2	584.051	652.436	590.963	607.974	625.322	577.427	527.898	569.445	592.821	634.287	701.807	672.705	654.095	373.127	288.604	264.776	259.842	233.354	243.985	201.807	197.791	295.818	276.805	221.991	227.203	242.514	837.042	289.079
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	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	348.99	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	232.66	194.8
Ingehouden winsten Numbers are in millions	-504.619	-526.842	-513.818	-518.816	-514.779	-507.654	-470.525	-457.605	-464.755	-466.417	-470.704	-461.646	-470.913	-479.384	-487.973	-500.423	-526.674	-547.169	-549.241	-558.428	-583.195	-585.404	-595.793	-610.776	-621.675	-624.706	-625.353	-639.922	-650.693	-656.39	-685.908	-690.841	-693.807	-685.331	-680.36	-673.987	-665.681	-657.084	-663.597	-659.313	-671.51	-661.28	-640.406	-620.675	-623.024	-624.263	-631.255	-632.196	-630.228	-629.062	-1,055.725	-1,135.222	-1,101.254	-1,083.043	-1,313.808	-1,193.498	-1,145.796	-1,106.879	-939.273	-883.095	-536.491	-508.099	-42.345	5.283	63.285	67.581	64.978	57.721	47.379	44.924	37.895	109.661	102.232	68.955	59.796	56.126	49.069	48.036	43.96	40.381	38	37.345	31.337	30.353	26.524	24.454	20.425	17.693	14.606	12.355	15.071	10.288	-141.508	-143.295	-33.002	10.096	10.656	-3.903	96.762	80.291	97.175	87.768	80.348	68.175	76.537	52.261	54.076	142.773	101.953
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	388.918	391.74	386.659	382.478	379.686	375.892	378.891	382.942	379.438	376.549	374.574	372.354	369.517	368.202	363.4	26.978	24.127	21.719	24.844	24.695	17.413	15.114	12.878	11.264	9.127	6.371	3.214	2.383	4.245	4.979	6.903	5.897	4.223	3.003	3.116	3.18	2.378	2.514	3.006	2.769	0.893	1.362	2.054	2.119	1.987	1.212	0.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	408.725	399.711	0	333.448	0	0.001	0	333.464	-0	0.001	0	333.1	-0	333.1	-0	333.1	-27.746	360.078	0	333.1	0	333.1	350.513	333.1	345.978	333.1	342.227	339.472	305.354	333.1	305.354	338.079	340.003	333.1	337.323	336.103	305.354	336.28	335.479	335.614	305.354	335.869	333.993	334.462	335.154	335.219	335.087	334.312	333.759	333.357	28.093	19.209	19.209	19.209	19.209	19.209	19.209	30.21	19.209	19.209	19.209	21.645	19.209	19.209	19.209	19.209	19.209	19.209	19.209	22.337	24.425	70.957	70.957	102.434	65.042	65.042	65.042	65.042	62.163	62.143	62.13	62.13	27.627	27.575	27.575	29.874	25.349	25.292	25.03	25.03	19.946	19.623	162.918	168.482	167.445	259.659	182.713	186.616	322.224	510.225	329.409	329.409	324.53	324.53	314.735	314.735	309.258	255.005	232.37
Totaal eigen vermogen van aandeelhouders Numbers are in millions	253.096	221.859	224.09	221.914	220.869	223.815	258.151	267.278	263.125	265.516	257.723	263.893	252.651	241.961	230.533	216.769	185.715	161.899	156.976	145.381	123.739	121.381	103.71	86.428	73.293	68.647	65.864	48.54	34.611	28.083	0.427	-3.772	-4.814	2.656	5.953	11.106	19.525	28.186	20.872	25.291	13.586	23.579	42.577	62.777	61.12	59.946	52.822	51.106	52.521	53.284	-678.643	-767.023	-733.055	-714.844	-945.61	-825.299	-777.597	-738.68	-571.074	-514.896	-168.292	-148.9	325.853	373.482	431.483	435.78	433.176	425.92	415.578	416.251	411.31	413.279	405.849	369.075	357.498	353.828	346.771	345.738	338.783	335.184	332.791	332.135	291.624	290.588	286.759	284.689	278.434	275.645	272.296	270.046	267.677	262.571	254.07	252.22	367.103	428.861	426.028	415.373	651.646	635.175	659.243	649.837	637.538	625.365	623.932	599.656	595.995	630.438	529.123
Totaal eigen vermogen Numbers are in millions	287.859	227.798	227.683	227.119	226.733	230.585	267.536	274.93	271.245	273.219	262.999	265.226	254.177	243.701	232.897	218.746	187.182	163.238	158.292	146.662	124.993	122.594	104.932	87.635	74.025	69.458	66.756	49.467	35.588	29.125	1.572	-2.622	-3.667	3.806	7.07	12.222	20.644	29.966	23.085	28.227	17.099	27.662	47.326	67.585	66.015	59.946	52.822	51.106	52.521	53.284	-677.919	-604.706	-553.794	-522.143	-735.797	-595.29	-541.506	-493.542	-321.445	-253.745	98.616	115.21	582.968	627.615	679.846	679.472	664.166	649.638	632.779	525.472	411.31	413.279	406.167	369.387	358.221	354.503	347.427	346.413	341.379	337.782	335.313	334.736	294.663	293.603	289.77	287.689	281.413	278.594	274.854	272.501	288.111	296.884	287.966	286.191	384.107	447.782	429.162	418.5	655.379	638.775	662.847	653.43	671.305	659.299	655.902	632.156	629.362	665.557	561.36
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,123.747	1,112.142	1,021.689	1,017.147	1,121.041	938.092	798.549	751.727	705.908	640.616	630.57	567.122	580.093	569.415	596.668	545.121	524.742	494.34	483.747	467.114	498.759	484.07	524.796	499.861	480.953	476.502	530.926	496.993	440.575	436.681	351.289	340.443	340.211	344.693	350.648	353.42	356.427	375.804	367.304	354.482	350.953	360.64	331.842	329.266	329.559	322.067	156.664	140.891	168.288	192.235	449.529	927.773	957.828	930.204	1,288.852	1,339.097	1,370.334	1,382.292	1,556.568	1,584.414	1,729.904	1,742.487	2,150.691	2,052.179	2,249.085	2,118.155	1,439.858	1,391.557	1,426.573	1,276.503	1,254.207	1,198.842	1,024.999	947.264	997.65	917.082	930.561	939.573	888.549	914.983	919.514	918.787	947.099	884.566	897.744	913.011	858.84	806.492	844.299	865.322	922.398	998.69	960.672	940.286	757.234	736.385	693.937	678.341	888.733	882.76	864.654	851.221	967.124	936.103	877.893	859.36	871.876	837.042	850.439

Sichuan Golden Summit (group) Joint-Stock Co., Ltd.

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