Beijing Jingcheng Machinery Electric Company Limited (600860.SS)

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600860.SS
Financiële Gegevens

12.39 (CNY) • At close April 21, 2025

Overzicht | Financiële gegevens

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

	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	482.989	400.053	429.452	481.266	502.766	431.964	467.202	289.757	336.628	345.499	180.522	87.878	105.777	94.057	109.896	238.124	279.068	179.962	294.714	70.152	83.509	111.761	79.824	51.784	61.162	88.561	127.045	96.332	78.368	59.749	77.667	94.774	118.829	126.624	105.53	101.27	182.277	101.908	121.938	62.752	163.963	344.326	278.587	190.475	337.743	120.91	103.504	144.338	181.154	81.741	84.401	94.014	161.866	78.663	86.55	113.737	119.043	160.414	75.854	92.054	119.428	60.592	91.391	71.34	74.784	72.161	56.986	67.189	108.404	76.831	127.671	124.351	82.805	78.68	100.383	113.512	100.861	94.721	117.32	138.297	156.233	125.985	163.499	150.074	142.683	148.17	281.073	397.198	186.886	182.917	223.695	153.469	217.447	160.582	127.42	204.154	203.79	213.333	216.802	283.303	271.042	0	290.131	0	299.021	0	0	0
Kortetermijnbeleggingen Numbers are in millions	113.339	0	0	0	-13.586	-14.655	-15.311	0	0	0	0.025	0.254	0.031	0	0	0	654.838	630.997	-33.675	0	1.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-68.374	0	0	-16.074	0	0	0	0	0	-25.267	0	0	0	0	0	0	0	0	0	0	0	-87.1	-87.741	0	40.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-54.213	-54.937	0	-55.517	0	0	0	0	4.665	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	482.989	400.053	429.452	481.266	502.766	431.964	467.202	289.757	336.628	345.499	180.547	88.132	105.807	94.057	109.896	238.124	279.068	179.962	294.714	70.152	83.509	111.761	79.824	51.784	61.162	88.561	127.045	96.332	78.368	59.749	77.667	94.774	118.829	126.624	105.53	101.27	182.277	101.908	121.938	62.752	163.963	344.326	278.587	190.475	337.743	120.91	103.504	144.338	181.154	81.741	84.401	94.014	161.866	78.663	86.55	113.737	119.043	160.414	75.854	92.054	119.428	60.592	91.391	71.34	74.784	72.161	56.986	67.189	108.404	76.831	127.671	124.351	82.805	78.68	100.383	113.512	100.861	94.721	117.32	138.297	156.233	125.985	163.499	150.074	142.683	148.17	281.073	397.198	186.886	182.917	223.695	153.469	217.447	160.582	127.42	204.154	203.79	213.333	216.802	283.303	271.042	0	290.131	0	303.686	0	0	0
Nettovorderingen Numbers are in millions	0	557.688	565.987	484.066	433.517	410.346	362.001	336.97	367.869	414.262	339.961	216.928	185.69	161.015	180.224	174.943	196.082	217.401	275.722	0	220.136	184.507	272.214	207.677	246.255	212.118	290.108	327.4	382.745	273.535	291.657	278.838	231.501	286.406	319.134	301.901	276.522	0	0	0	417.285	0	491.175	0	436.379	233.484	322.957	210.07	1,437.59	0	0	0	0	0	0	0	0	357.624	0	0	0	0	0	0	0	0	0	0	0	564.068	485.325	448.556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	282.913	0	262.177	0	0	0.573	1.949	3.297	3.451	3.964	1.941	2.245	0	1.308	0	0.282	0	0	0
Voorraad Numbers are in millions	322.799	323.714	339.071	335.006	290.385	321.288	359.424	355.001	310.798	357.714	358.97	335.505	324.694	342.658	365.441	311.574	274.507	339.315	316.679	334.878	322.174	353.729	302.006	360.42	325.701	477.867	457.572	412.029	389.219	369.135	354.895	337.517	317.128	323.129	337.102	358.598	390.739	509.136	536.995	555.942	572.992	628.353	727.555	709.678	734.199	401.08	389.701	413.585	403.66	426.335	438.686	434.813	422.782	397.498	374.545	383.595	349.628	430.896	464.1	476.431	489.304	604.279	582.556	635.608	659.505	763.751	779.458	762.908	683.336	669.188	676.777	712.109	710.196	717.914	683.122	704.088	719.812	735.348	678.784	666.262	623.801	630.802	573.706	577.247	520.406	534.38	519.779	548.347	521.659	545.232	511.902	550.252	478.984	467.391	480.019	343.065	348.639	379.265	373.177	341.292	317.303	0	255.16	0	222.915	0	0	0
Overige vlottende activa Numbers are in millions	664.277	113.672	85.341	71.578	50.473	55.688	89.466	78.083	47.733	103.756	110.728	82.78	90.938	93.956	93.654	96.817	109.573	95.415	94.273	44.603	156.742	169.834	127.591	150.021	130.507	156.603	0	167.002	119.045	95.917	99.085	82.17	94.965	51.191	30.491	31.528	28.026	60.64	61.254	94.558	85.421	91.713	562.484	75.635	62.418	57.827	60.192	59.879	160.837	299.846	316.309	303.107	232.119	291.633	298.371	292.899	276.579	329.745	307.013	293.089	320.815	345.288	362.08	381.636	369.22	447.801	493.584	509.258	519.837	564.079	485.523	448.592	428.028	516.789	534.895	486.028	446.683	411.465	437.416	432.304	369.873	473.542	416.738	437.642	333.266	335.709	302.155	258.556	249.665	282.933	246.613	262.197	169.491	199.925	115.959	123.664	109.365	91.477	72.204	59.435	49.246	626.786	46.125	627.296	50.144	508.983	482.905	579.925
Totaal vlottende activa Numbers are in millions	1,470.064	1,395.127	1,419.851	1,371.916	1,277.141	1,219.285	1,278.094	1,059.811	1,063.029	1,221.231	990.206	723.345	707.13	691.687	749.214	821.457	859.23	832.093	981.388	763.843	782.561	819.831	781.634	769.901	763.625	935.15	1,017.937	1,002.763	969.377	798.335	823.304	793.299	762.423	764.286	792.257	793.297	877.563	1,046.984	1,153.7	1,192.83	1,239.661	1,537.819	1,568.625	1,491.581	1,570.74	813.302	857.248	820.697	835.03	807.923	839.395	831.935	816.767	767.794	759.466	790.232	745.25	921.056	846.966	861.574	929.547	1,010.16	1,036.027	1,088.584	1,103.508	1,283.714	1,330.028	1,339.355	1,311.576	1,310.098	1,289.97	1,285.052	1,221.029	1,313.383	1,318.4	1,303.628	1,267.356	1,241.535	1,233.521	1,236.862	1,149.906	1,230.328	1,153.943	1,164.963	996.354	1,018.259	1,103.007	1,204.101	958.21	1,011.082	982.211	965.918	865.922	827.898	723.971	671.558	651.035	687.526	670.91	685.427	638.81	626.786	591.625	627.296	576.898	508.983	482.905	579.925
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,068.579	950.307	1,007.495	931.796	913.393	889.418	886.155	888.804	874.56	875.046	653.639	649.486	656.91	639.682	648.759	649.605	660.052	663.873	674.754	667.719	667.307	666.228	708.919	694.9	719.05	686.9	720.228	703.413	725.758	800.624	830.276	812.354	841.9	903.274	932.553	964.24	968.346	1,046.62	1,030.377	1,012.591	1,039.609	914.674	1,042.562	955.791	993.731	486.614	494.635	500.608	506.685	511.048	516.675	524.36	530.177	548.402	554.778	562.7	571	585.877	600.688	609.906	631.009	641.45	652.55	662.638	675.526	684.505	692.31	706.689	715.643	666.552	668.9	674.714	837.315	796.259	833.363	802.466	801.889	800.157	805.619	798.247	804.617	819.647	819.705	789.719	775.505	796.205	794.62	768.382	754.423	697.639	659.352	651.71	593.654	527.82	515.263	408.956	415.302	429.447	435.636	439.069	442.74	427.599	425.522	358.096	364.623	337.527	338.525	316.535
Goodwill Numbers are in millions	168.996	168.996	168.996	168.996	168.996	168.996	168.996	168.996	168.996	168.996	168.996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.68	3.68	3.68	3.68	3.68	3.68	3.68	3.68	6.562	6.562	6.562	6.562	6.562	6.562	6.562	6.562	6.562	6.562	6.562	6.562	0	0	0	6.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	173.324	174.245	177.048	179.563	182.28	184.901	187.546	189.728	192.378	166.301	169.264	118.614	120.037	118.411	119.502	120.219	121.126	121.843	122.751	123.468	124.393	124.786	126.029	127.848	128.527	137.406	137.599	138.923	139.75	158.075	159.248	150.459	151.587	152.278	153.852	154.225	156.101	156.71	158.271	158.636	160.501	161.274	171.351	172.992	173.81	99.583	100.21	100.84	101.465	101.957	102.578	103.398	104.02	104.486	105.16	105.834	106.508	119.9	125.212	126.007	126.908	127.104	128.059	129.003	129.555	130.523	131.772	131.776	133.379	115.487	117.334	118.411	25.312	24.573	25.405	25.251	26.133	25.99	26.985	26.792	27.723	41.972	73.165	74.392	75.184	31.135	32.127	75.971	76.995	77.64	78.284	78.928	29.651	27.882	31.857	9.652	9.947	10.528	11.027	11.603	12.107	12.647	13.186	2.919	3.185	2.006	0	0
Goodwill en immateriële activa Numbers are in millions	342.32	343.241	346.044	348.559	351.277	353.897	356.542	358.724	361.374	335.297	338.261	118.614	120.037	118.411	119.502	120.219	121.126	121.843	122.751	123.468	124.393	124.786	126.029	127.848	128.527	141.085	141.278	142.603	143.43	161.754	162.928	154.138	155.266	158.841	160.414	160.788	162.663	163.272	164.834	165.198	167.063	167.836	177.914	179.554	180.373	99.583	100.21	100.84	101.465	101.957	102.578	103.398	104.02	104.486	105.16	105.834	106.508	119.9	125.212	126.007	126.908	127.104	128.059	129.003	129.555	130.523	131.772	131.776	133.379	115.487	117.334	118.411	25.312	24.573	25.405	25.251	26.133	25.99	26.985	26.792	27.723	41.972	73.165	74.392	75.184	31.135	32.127	75.971	76.995	77.64	78.284	78.928	29.651	27.882	31.857	9.652	9.947	10.528	11.027	11.603	12.107	12.647	13.186	2.919	3.185	2.006	0	0
Langetermijnbeleggingen Numbers are in millions	0	111.967	109.855	106.234	118.477	107.412	103.736	86.602	83.828	76.701	95.162	84.24	79.917	65.742	62.725	59.974	-595.316	-578.635	87.608	57.38	61.184	123.396	125.061	124.877	124.899	76.667	74.89	71.621	71.694	69.844	64.26	75.803	75.182	73.497	70.777	70.996	68.362	69.664	68.519	55.216	55.005	59.035	55.791	60.842	63.231	17.445	14.99	15.627	84.309	0	0	31.564	0	0	0	0	0	42.818	0	0	0	0	0	0	0	0	0	0	0	113.26	116.244	0	-2.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87.18	87.904	55.964	88.244	0	0	0	0	2.01	0	0	0
Belastingvorderingen Numbers are in millions	62.474	63.689	62.099	63.658	63.662	74.753	69.329	68.593	8.341	1.622	1.63	0.008	0.052	0.006	0.055	0.007	0.288	0.247	0.294	0.434	0.434	0.429	0.434	0.249	0.363	0.246	0.289	0.246	0.289	0.24	0.285	0.24	0.286	0.24	0.24	0.24	0.277	4.924	4.985	4.659	5.051	5.598	7.911	8.676	9.131	-17.445	-14.99	-15.627	6.241	2.711	2.711	2.711	2.711	2.623	2.623	2.741	2.741	8.24	8.24	8.24	8.24	8.652	8.652	8.652	8.652	2.968	3.151	2.968	2.968	3.847	3.847	2.776	2.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.489	3.781	6.072	6.874	9.227	11.457	13.749	16.04	18.332	20.623	22.915	0
Overige niet-vlottende activa Numbers are in millions	143.176	74.511	12.361	81.822	88.394	41.991	37.589	37.367	43.458	15.841	4.043	4.334	4.403	4.436	4.596	5.099	660.052	663.873	-0.06	33.676	34.96	35.614	36.596	37.924	39.022	12.014	12.862	14.504	14.515	12.419	13.18	14.016	14.852	0.18	0.213	0.247	0.281	1.014	1.174	1.808	1.494	1.654	11.547	11.812	12.154	33.228	30.82	31.504	-58.691	31.368	31.413	-0.015	31.767	31.73	31.781	31.793	31.862	-8.967	41.903	41.91	42.079	42.172	42.115	42.25	42.277	53.487	54.431	46.673	53.25	12.457	12.106	124.558	49.257	53.367	53.373	32.857	32.006	40.143	38.297	37.544	37.176	41.486	41.4	45.846	46.105	48.301	47.035	49.242	92.643	72.556	72.426	69.35	92.104	76.957	85.984	86.267	0.027	0.043	33.025	0.374	89.36	89.932	85.563	116.118	98.192	176.204	182.879	158.426
Totaal niet-vlottende activa Numbers are in millions	1,616.549	1,543.716	1,537.854	1,532.068	1,535.203	1,467.472	1,453.351	1,440.09	1,371.56	1,304.507	1,092.734	856.683	861.319	828.276	835.636	834.904	846.201	871.202	885.346	882.678	888.279	950.453	997.038	985.798	1,011.861	916.911	949.548	932.386	955.685	1,044.881	1,070.929	1,056.552	1,087.486	1,136.032	1,164.197	1,196.51	1,199.929	1,285.495	1,269.888	1,239.474	1,268.222	1,148.797	1,295.725	1,216.675	1,258.621	619.424	625.664	632.951	640.009	647.084	653.377	662.02	668.675	687.241	694.342	703.068	712.11	747.868	776.044	786.064	808.236	819.377	831.376	842.543	856.01	871.483	881.665	888.107	905.24	911.604	918.431	920.459	911.885	874.199	912.142	860.574	860.028	866.29	870.901	862.583	869.516	903.105	934.271	909.957	896.794	875.641	873.782	893.595	924.061	847.835	810.062	799.989	715.409	632.66	633.105	504.875	513.945	531.702	541.724	546.165	553.434	541.635	538.02	493.173	486.342	536.361	544.319	474.961
Totaal activa Numbers are in millions	3,086.613	2,938.843	2,957.706	2,903.984	2,812.344	2,686.757	2,731.445	2,499.901	2,434.589	2,525.738	2,082.94	1,580.028	1,568.449	1,519.963	1,584.851	1,656.361	1,705.431	1,703.295	1,866.734	1,646.521	1,670.84	1,770.284	1,778.672	1,755.7	1,775.486	1,852.061	1,967.484	1,935.149	1,925.062	1,843.216	1,894.233	1,849.85	1,849.909	1,900.317	1,956.455	1,989.808	2,077.492	2,332.479	2,423.589	2,432.304	2,507.883	2,686.616	2,864.35	2,708.256	2,829.361	1,432.726	1,482.912	1,453.648	1,475.039	1,455.007	1,492.772	1,493.954	1,485.442	1,455.035	1,453.808	1,493.299	1,457.361	1,668.923	1,623.011	1,647.638	1,737.783	1,829.537	1,867.403	1,931.127	1,959.518	2,155.196	2,211.693	2,227.462	2,216.817	2,221.702	2,208.402	2,205.511	2,132.914	2,187.582	2,230.542	2,164.202	2,127.384	2,107.826	2,104.422	2,099.446	2,019.422	2,133.433	2,088.214	2,074.92	1,893.149	1,893.9	1,976.79	2,097.696	1,882.272	1,858.917	1,792.273	1,765.907	1,581.331	1,460.558	1,357.076	1,176.433	1,164.98	1,219.228	1,212.635	1,231.592	1,192.243	1,168.421	1,129.645	1,120.469	1,063.24	1,045.343	1,027.224	1,054.886
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	511.479	349.361	398.091	444.099	414.345	348.945	380.074	337.345	303.8	360.86	367.272	315.664	248.476	302.682	241.894	327.067	307.83	355.095	213.54	351.05	291.509	301.05	287.242	285.909	264.375	242.871	277.277	242.949	257.851	324.368	334.837	309.824	298.518	370.632	393.528	351.703	398.35	439.062	405.085	433.116	145.711	441.295	524.238	403.515	475.472	338.294	351.151	333.801	742.433	326.546	337.024	292.675	289.948	286.355	289.794	295.465	312.874	313.038	332.117	340.264	393.441	386.392	370.031	382.646	413.817	406.532	405.312	409.686	388.79	375.795	397.538	381.283	358.876	304.226	294.786	291.118	300.53	306.291	288.661	275.578	250.783	263.239	216.831	207.835	185.407	176.125	164.868	197.103	184.242	165.269	131.826	141.182	103.537	85.728	81.255	34.92	58.343	38.6	43.749	32.522	31.325	0	13.041	0	13.866	0	0	0
Kortlopende schulden Numbers are in millions	230	190	200	170	140	152.072	170	100	100	175.68	149.774	93.966	90.733	80	50.944	168.028	168	189.259	297.167	284.682	290.964	343.028	313.464	278.077	326.897	293.115	333.985	315.046	296	245.048	225	229.279	201	181	181	191	205.844	213.428	344.585	321	329.051	425.7	470.612	550.951	482.613	314.969	314.969	314.969	313.03	221	219	220	220	190	162	192.5	139.75	277.5	327.95	328.85	344.4	303.35	351.659	373.558	390.243	381.108	370.152	366.345	365.08	416.978	392.723	345.534	350.024	310.418	353.17	307.65	290.403	274.2	239.535	258.6	233.037	186.221	179.8	199	124	124.8	195	197	261.4	287.5	277.084	279.807	263.85	144	21	16.78	15.78	20.78	41.22	67.28	64.48	0	63.48	0	61.58	0	0	0
Belastingschulden Numbers are in millions	17.922	10.458	3.507	6.744	18.694	9.824	6.472	14.871	21.835	25.355	24.219	6.307	6.187	5.914	3.149	3.253	6.72	5.596	2.701	3.557	6.941	7.715	6.503	6.514	15.822	11.68	6.905	6.524	16.683	6.962	8.216	5.868	4.756	-43.981	-43.41	-46.176	-42.085	-49.604	-47.391	-33.73	-34.274	-1.475	-14.983	17.571	2.261	8.244	9.247	3.158	-0.335	8.324	3.935	1.961	-4.129	5.424	6.069	6.293	8.845	6.188	9.315	13.648	15.398	11.344	11.019	11.83	4.878	7.027	-1.677	4.464	3.457	3.431	13.238	19.433	12.536	10.49	21.581	21.293	19.831	10.323	17.999	23.883	36.582	20.461	17.89	26.616	28.024	15.89	20.143	21.404	21.601	14.448	18.301	18.626	23.775	18.493	-4.048	7.327	11.725	9.542	9.953	2.647	0.649	0	1.335	0	0.853	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	64.393	70.907	104.998	174.727	144.922	173.556	80.903	83.605	77.961	273.146	106.457	127.499	96.274	128.395	91.628	140.926	215.501	229.795	161.558	178.365	131.668	162.522	156.399	167.481	169.322	200.573	149.967	144.534	195.814	188.358	205.618	196.873	168.344	149.653	178.831	147.244	178.243	95.035	104.647	93.099	117.18	222.141	328.456	441.163	98.479	105.662	104.808	112.756	80.595	79.697	79.241	77.076	102.506	103.771	100.902	108.145	198.906	109.302	113.457	124.689	125.699	129.717	145.583	136.414	107.677	102.819	121.198	113.851	109.21	99.388	119.026	103.628	138.975	165.717	127.384	119.114	129.182	165.644	144.692	161.172	212.572	248.668	218.421	201.134	153.934	211.488	228.406	210.755	191.329	214.478	230.359	197.833	206.235	217.672	61.52	66.486	63.323	58.603	71.069	66.398	0	53.177	0	39.596	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	202.351	243.303	294.968	229.394	202.103	199.966	195.6	116.418	194.051	107.402	157.188	5.643	101.192	70.522	92.52	97.249	164.706	182.53	262.791	146.861	131.991	116.094	13.698	133.612	103.841	10.32	137.286	60.838	136.232	237.843	232.818	15.035	235.556	230.545	216.167	251.762	230.199	268.199	209.082	165.913	488.366	38.559	319.813	395.308	573.908	76.409	194.52	194.619	1,072.536	148.506	157.051	178.503	171.912	194.415	200.24	206.829	198.909	301.976	194.952	195.262	205.064	226.621	217.761	229.146	192.843	202.838	226.468	231.602	219.211	169.889	152.48	198.832	200.037	246.945	247.88	210.006	185.646	181.171	238.502	204.61	180.969	335.669	370.139	334.519	276.561	266.119	301.986	419.521	310.978	235.419	241.998	264.453	206.292	220.061	259.023	60.912	41.191	60.538	55.851	73.928	69.107	139.515	56.689	153.63	51.635	101.669	98.741	129.447
Totaal kortlopende verplichtingen Numbers are in millions	961.753	857.516	896.566	850.237	775.143	733.568	752.146	649.537	619.685	747.258	746.065	528.036	536.73	480.586	531.529	607.398	647.255	792.855	834.922	819.572	783.121	795.745	783.43	738.663	728.14	727.308	823.037	775.325	752.644	814.221	800.871	765.624	739.83	738.197	747.284	748.288	792.308	871.085	911.362	886.299	928.854	1,021.259	1,299.68	1,367.345	1,534.255	836.396	869.886	839.504	840.151	704.376	717.01	693.139	677.73	676.194	658.102	701.087	660.377	898.701	864.334	878.024	958.303	927.708	950.469	997.179	1,001.782	997.504	1,000.256	1,012.096	976.538	966.092	955.979	945.083	921.473	872.079	917.417	830.067	796.409	771.985	784.697	762.67	701.37	805.591	784.659	767.971	613.992	582.934	681.996	835.027	778.22	702.636	669.209	704.069	597.454	468.283	357.23	119.94	127.04	129.459	150.773	176.376	165.561	139.515	134.545	153.63	127.933	101.669	98.741	129.447
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	353.437	335.938	317.15	321.045	304.016	237.523	240.552	244.911	248.801	269.869	1.832	0	0	0	0	0	1.155	1.205	1.253	0	0	5.5	5.5	11	11	-118.772	18	18	5.06	0	0	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	18	18	18	18	24	24	24	24	27	27	27	27	29	29	27	29	0	4	4	4	4	7	7	7	7	8	8	8	8	37.35	42.35	42.656	46.35	60.369	37.75	40.361	1.7	0	0	0	0	0	3	3	6	0	3.697	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13.453	16.28	8.37	7.998	7.998	9.711	9.72	0.349	0.359	5.319	5.301	5.319	5.319	5.35	5.462	5.916	6.012	6.526	6.534	7.044	2.052	2.911	2.941	3.252	2.087	0.835	0.851	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.381	-17.681	-18.381	-18.381	-22.184	-22.184	-22.399	-22.184	-1.859	-1.859	1.216	1.216	-7.8	29.55	7.366	29.55	-29.014	0.665	-31.36	-1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	51.488	56.706	54.166	56.851	56.851	57.978	59.302	60.633	7.256	7.755	7.974	0	0	0	0	0	38.206	26.546	170.161	-123.158	26.035	26.022	169.122	2.087	167.737	136.772	137.589	136.772	136.772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0.243	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	294.325	294.501	301.607	289.928	289.928	293.032	292.317	151.67	152.007	91.347	92.106	88.196	70.307	46.075	47.189	46.075	11.198	44.263	4.847	179.135	159.006	158.352	3.252	167.737	3.252	4.244	4.244	4.244	4.244	140.008	140.008	138.193	138.193	135.21	137.701	135.21	135.21	134.27	134.27	134.27	134.27	114.9	133.468	131.468	131.468	29.298	29.282	29.285	32.341	33.53	32.489	32.943	32.969	15.13	18.635	17.871	17.871	12.171	12.171	12.171	12.171	13.41	7.91	7.91	7.91	4.592	4.592	4.592	4.592	17.501	17.501	32.726	0	0	0.7	0	0	0	0	0	0	20.325	20.325	22.184	22.184	29.55	0.241	22.184	0.334	31.355	37.75	9.001	0.2	0	0	5.554	0	18.709	13.695	7.459	5.51	13.264	8.885	1.255	0.49	19.01	21.63	38.21
Totaal niet-vlottende verplichtingen Numbers are in millions	712.703	703.426	411.346	422.614	658.794	598.244	601.891	457.563	408.423	374.29	107.212	93.515	70.307	51.425	52.651	51.991	56.571	78.54	182.795	186.179	187.094	192.785	180.816	184.077	184.077	159.851	160.683	161.015	148.075	140.008	140.008	138.193	138.193	135.21	137.701	135.21	135.21	134.27	134.27	134.27	134.27	114.9	133.468	131.468	131.468	29.298	29.282	29.285	32.341	33.53	32.489	32.943	32.969	15.13	18.635	21.871	35.871	30.171	30.171	30.171	36.171	37.41	31.91	31.91	34.91	31.592	31.592	31.592	33.592	46.744	44.744	61.969	0.243	4.243	4.943	4.243	4.243	7.243	7.243	7.243	7.243	28.568	28.568	31.643	31.643	67.143	72.384	72.449	76.477	91.968	76.408	49.605	2.143	0.243	0.243	5.797	7.555	18.951	16.937	10.459	11.51	13.264	12.581	1.255	0.49	19.01	21.63	38.21
Totaal passiva Numbers are in millions	1,674.456	1,560.942	1,307.912	1,272.852	1,433.937	1,331.812	1,354.038	1,107.1	1,028.108	1,121.548	853.277	621.551	607.037	532.011	584.18	659.389	703.826	871.395	1,017.718	1,005.75	970.214	988.53	964.245	922.74	912.217	887.159	983.72	936.34	900.72	954.23	940.879	903.817	878.024	873.407	884.985	883.498	927.519	1,005.355	1,045.632	1,020.569	1,063.124	1,136.159	1,433.148	1,498.813	1,665.723	865.694	899.169	868.788	872.492	737.906	749.499	726.082	710.699	691.325	676.737	722.958	696.248	928.872	894.505	908.195	994.474	965.118	982.379	1,029.088	1,036.692	1,029.096	1,031.848	1,043.689	1,010.13	1,012.837	1,000.724	1,007.052	921.716	876.322	922.36	834.31	800.652	779.228	791.94	769.913	708.613	834.159	813.227	799.614	645.635	650.077	754.38	907.475	854.697	794.604	745.617	753.673	599.597	468.526	357.473	125.737	134.595	148.411	167.71	186.835	177.071	152.779	147.126	154.885	128.424	120.679	120.371	167.657
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	547.666	547.666	547.666	547.666	547.666	542.266	542.266	542.266	542.266	542.266	531.481	485	485	485	485	485	485	485	485	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	422	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400
Ingehouden winsten Numbers are in millions	-709.877	-733.42	-720.729	-723.877	-717.354	-715.351	-695.23	-681.756	-669.031	-666.613	-676.757	-688.584	-687.334	-671.063	-665.365	-668.331	-664.051	-855.849	-844.573	-846.116	-820.483	-754.305	-726.02	-713.033	-690.446	-611.942	-596.476	-589.444	-567.794	-657.621	-632.712	-607.51	-588.662	-531.582	-502.039	-470.206	-439.874	-314.521	-279.882	-257.577	-232.057	-132.155	-201.884	-175.364	-222.702	-436.923	-418.756	-416.284	-400.026	-288.175	-263.637	-239.086	-231.668	-242.482	-228.98	-234.627	-243.051	-266.384	-280.299	-269.173	-265.33	-302.921	-127.004	-266.744	-247.081	-57.79	-6.737	-6.439	16.06	19.486	18.885	6.177	22.475	122.965	119.605	142.558	139.909	142.077	129.54	149.709	134.945	127.662	108.051	116.806	60.7	94.557	75.084	48.716	31.703	71.369	56.92	30.846	18.263	40.895	46.78	94.998	78.238	116.208	94.615	106.836	82.657	92.681	65.649	84.587	57.567	93.605	83.649	64.917
Overige gereserveerde algehele resultaten Numbers are in millions	0	1,242.696	187.474	1,238.455	181.929	1,201.383	182.207	1,198.604	179.543	1,191.491	178.016	879.989	172.954	878.238	171.202	878.524	-0.325	833.558	3.074	691.177	2.755	689.476	2.147	689.657	2.308	688.819	1.436	688.503	1.154	686.198	1.894	686.194	2.391	684.833	128.434	684.872	1.069	684.879	0.105	683.922	126.084	683.138	-0.003	558.732	2.381	524.608	5.572	522.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,246.367	-0	1,053.669	-0	1,053.669	0	1,201.694	-1,151.111	1,022.84	-0	880.321	-0	835.354	-0	707.036	833.184	706.71	0	707.036	0	561.384	0	687.349	0	733.015	0	733.015	45.666	561.384	45.666	557.838	0	557.838	0	731.938	45.666	730.537	45.666	729.574	45.666	729.588	683.138	679.389	45.666	635.046	524.608	566.015	566.015	1,414.776	566.011	566.05	566.05	566.05	566.05	566.05	566.05	566.05	564.323	567.555	567.555	566.193	721.949	566.193	721.949	721.949	719.339	719.736	722.98	722.98	720.917	720.917	720.836	735.681	720.15	719.672	719.389	718.591	719.008	715.757	712.249	708.478	702.792	698.375	691.521	719.917	681.138	677.511	670.474	547.408	545.533	541.907	535.633	532.863	526.305	559.673	529.861	556.639	527.121	545.126	516.629	510.876	501.261	494.503	477.827	470.079	431.06	423.204	422.312
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,084.157	1,056.942	1,068.081	1,062.244	1,065.911	1,028.298	1,048.731	1,059.114	1,072.265	1,067.143	913.061	676.405	677.656	692.175	697.873	695.193	699.473	508.375	522.167	312.727	337.286	402.837	431.142	444.29	466.876	544.542	559.975	566.725	588.375	496.242	520.651	546.349	565.198	620.916	651.899	682.331	712.663	838.023	871.692	894.01	919.531	1,018.648	899.502	851.034	803.573	552.857	569.259	571.73	587.988	699.836	724.414	748.965	756.382	745.568	759.07	753.424	744.999	719.939	709.256	720.382	722.863	841.028	861.189	877.204	896.867	1,083.549	1,134.999	1,138.541	1,161.04	1,162.403	1,161.802	1,149.013	1,165.311	1,265.115	1,261.277	1,283.947	1,280.5	1,283.085	1,267.296	1,283.959	1,265.422	1,252.454	1,228.426	1,230.327	1,202.617	1,197.695	1,174.594	1,141.19	979.111	1,016.901	998.827	966.479	951.126	967.199	974.627	1,024.859	1,003.886	1,043.329	1,016.317	1,023.465	993.47	993.942	960.152	962.414	927.646	924.665	906.853	887.229
Totaal eigen vermogen Numbers are in millions	1,412.157	1,377.901	1,388.215	1,377.925	1,378.407	1,354.945	1,377.407	1,392.801	1,406.481	1,404.19	1,229.663	958.477	961.412	987.952	1,000.671	996.973	1,001.605	831.9	849.016	640.77	700.625	781.754	814.427	832.96	863.269	964.902	983.764	998.809	1,024.342	888.987	953.353	946.033	971.885	1,026.91	1,071.47	1,106.309	1,149.974	1,327.124	1,377.957	1,411.735	1,444.759	1,550.457	1,431.202	1,209.443	1,163.638	567.032	583.743	584.86	602.547	717.101	743.273	767.872	774.743	763.71	777.071	770.342	761.113	740.051	728.506	739.443	743.309	864.419	885.025	902.039	922.827	1,126.1	1,179.845	1,183.773	1,206.686	1,208.865	1,207.678	1,198.459	1,211.198	1,311.261	1,308.182	1,329.892	1,326.732	1,328.598	1,312.482	1,329.532	1,310.809	1,299.274	1,274.986	1,275.306	1,247.513	1,243.823	1,222.409	1,190.221	1,027.575	1,064.313	1,046.655	1,012.233	981.734	992.032	999.603	1,050.696	1,030.385	1,070.817	1,044.924	1,044.757	1,015.172	1,015.642	982.519	965.584	934.817	924.665	906.853	887.229
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,086.613	2,938.843	2,957.706	2,903.984	2,812.344	2,686.757	2,731.445	2,499.901	2,434.589	2,525.738	2,082.94	1,580.028	1,568.449	1,519.963	1,584.851	1,656.361	1,705.431	1,703.295	1,866.734	1,646.521	1,670.84	1,770.284	1,778.672	1,755.7	1,775.486	1,852.061	1,967.484	1,935.149	1,925.062	1,843.216	1,894.233	1,849.85	1,849.909	1,900.317	1,956.455	1,989.808	2,077.492	2,332.479	2,423.589	2,432.304	2,507.883	2,686.616	2,864.35	2,708.256	2,829.361	1,432.726	1,482.912	1,453.648	1,475.039	1,455.007	1,492.772	1,493.954	1,485.442	1,455.035	1,453.808	1,493.299	1,457.361	1,668.923	1,623.011	1,647.638	1,737.783	1,829.537	1,867.403	1,931.127	1,959.518	2,155.196	2,211.693	2,227.462	2,216.817	2,221.702	2,208.402	2,205.511	2,132.914	2,187.582	2,230.542	2,164.202	2,127.384	2,107.826	2,104.422	2,099.446	2,019.422	2,133.433	2,088.214	2,074.92	1,893.149	1,893.9	1,976.79	2,097.696	1,882.272	1,858.917	1,792.273	1,765.907	1,581.331	1,460.558	1,357.076	1,176.433	1,164.98	1,219.228	1,212.635	1,231.592	1,192.243	1,168.421	1,129.645	1,120.469	1,063.24	1,045.343	1,027.224	1,054.886

Beijing Jingcheng Machinery Electric Company Limited

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