Jinling Hotel Corporation, Ltd. (601007.SS)

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601007.SS
Financiële Gegevens

7.17 (CNY) • At close May 14, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	548.489	291.056	290.461	384.285	501.877	248.949	368.818	350.874	254.48	411.331	343.151	309.551	518.835	450.542	463.968	532.141	351.344	305.037	431.522	315.588	291.373	518.721	201.471	277.623	246.951	244.334	193.362	238.371	220.547	205.061	251.928	336.284	250.811	318.165	348.746	274.764	414.412	474.4	358.555	397.599	428.31	387.238	335.415	376.952	307.67	485.597	293.259	357.641	406.531	493.11	627.886	619.045	485.18	580.088	403.831	413.883	492.901	546.77	524.582	479.739	433.789	439.48	449.768	500.589	441.946	495.54	502.443	496.153	495.316	500.903	474.627	548.901	532.934	97.87	103.246
Kortetermijnbeleggingen Numbers are in millions	134.719	264.122	356.869	374.28	490.448	549.999	665.616	646.091	655.502	502.467	603.367	568.156	454.488	397.96	411.703	240.917	302.734	274.835	270	220	241	0	200	95.039	94.13	126.391	113.091	71.741	134.364	117.488	100.824	79.845	129.126	93.296	101.356	150.349	79.124	181.142	178.682	135.523	99.886	75.68	80.328	79.033	79.234	28.291	27.952	7.757	8.178	7.935	7.842	7.995	8.283	8.164	8.16	7.752	93.108	89.883	89.213	86.569	86.083	86.399	85.119	0	0	0	0	0	0	0	2.219	-0.214	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	683.207	555.178	647.331	758.565	992.326	798.947	1,034.433	996.966	909.982	913.798	946.518	877.707	973.323	848.502	875.671	773.058	654.078	579.872	701.522	535.588	532.373	518.721	401.471	372.662	341.081	370.724	306.453	310.112	354.911	322.549	352.752	416.129	379.937	411.461	450.102	425.113	493.535	655.542	537.236	533.122	528.196	462.918	415.744	455.984	386.904	513.889	321.21	365.398	414.709	501.045	635.729	627.04	493.463	588.252	411.991	421.635	586.009	636.653	613.794	566.308	519.872	525.879	534.887	500.589	441.946	495.54	502.443	496.153	495.316	500.903	476.847	548.901	532.934	97.87	103.246
Nettovorderingen Numbers are in millions	96.561	91.858	108.838	96.012	126.967	62.216	84.147	111.843	100.15	110.199	108.117	128.011	100.833	83.876	86.151	73.852	45.591	61.731	44.756	48.478	51.956	43.284	72.816	52.278	60.172	0.523	60.373	51.69	58.016	72.892	62.149	57.794	51.401	52.517	56.638	70.13	63.22	54.757	59.973	56.268	55.405	83.71	47.981	49.544	55.321	55.731	55.062	64.524	57.962	76.07	70.459	67.644	69.096	64.328	136.725	55.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.386	0	0	0
Voorraad Numbers are in millions	684.138	563.316	615.365	600.107	552.267	518.123	624.057	591.209	600.903	624.133	517.506	485.396	485.809	452.618	543.619	564.824	487.765	426.884	435.687	384.452	395.345	363.096	357.365	367.265	393.711	325.902	335.88	313.221	286.525	257.036	281.692	273.409	264.689	256.681	254.354	236.966	234.493	227.313	228.699	236.38	231.464	232.122	249.99	247.362	248.453	247.466	246.603	252.433	240.835	234.299	197.565	211.785	183.714	182.583	152.454	154.188	133.353	139.909	115.069	108.818	96.868	92.385	57.368	61.777	44.711	56.377	35.786	36.526	31.926	36.215	26.972	16.921	25.38	20.782	21.31
Overige vlottende activa Numbers are in millions	123.957	174.862	127.462	108.772	252.409	75.96	99.476	159.687	307.144	364.064	129.901	172.94	221.492	178.616	169.415	255.535	74.477	230.702	79.867	112.649	200.95	320.981	185.745	136.493	179.997	288.99	157.131	41.123	182.333	129.409	144.521	42.956	105.826	106.527	104.527	155.566	303.612	74.65	168.115	160.059	134.673	136.719	142.633	127.968	131.367	138.433	136.399	139.002	100.793	99.074	196.504	209.567	340.024	351.018	268.601	260.107	118.143	98.148	77.253	85.567	86.496	82.306	87.581	41.573	53.767	48.326	42.009	35.234	36.255	32.221	34.643	25.59	17.391	55.491	29.801
Totaal vlottende activa Numbers are in millions	1,587.863	1,385.214	1,498.996	1,692.508	1,923.969	1,482.975	1,873.845	1,859.705	1,818.029	2,012.193	1,702.042	1,664.053	1,781.457	1,563.612	1,674.856	1,667.27	1,283.097	1,299.19	1,275.215	1,195.09	1,180.624	1,246.082	1,017.398	965.93	974.961	986.14	859.838	781.465	881.785	781.886	841.114	790.288	801.853	857.532	865.621	928.016	1,031.641	993.671	994.023	985.829	949.738	915.469	879.132	880.858	822.046	955.519	759.274	821.356	837.896	910.489	1,116.43	1,116.036	1,086.298	1,186.181	901.17	891.734	837.505	874.71	806.116	760.694	703.236	700.57	679.835	603.939	540.424	600.243	580.238	567.914	563.497	569.339	538.462	591.412	575.705	174.144	154.357
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,036.045	1,053.131	1,220.842	1,238.273	1,256.172	1,278.667	1,305.639	1,309.978	1,332.673	1,336.364	1,329.79	1,337.798	1,326.971	1,348.181	1,313.934	1,337.821	1,356.23	1,144.774	1,160.236	1,174.708	1,190.271	1,205.32	1,220.883	1,235.516	1,250.122	1,265.328	1,279.662	1,293.588	1,306.778	1,321.54	1,335.164	1,349.028	1,320.958	1,357.888	1,343.158	1,353.127	1,364.234	1,377.227	1,470.536	1,483.035	1,517.087	1,512.457	2,101.567	2,062.981	2,019.676	1,933.815	1,732.783	1,597.716	1,471.156	1,392.009	1,308.944	1,230.818	1,131.103	1,081.103	1,027.939	957.612	887.53	840.388	815.961	761.404	730.874	723.034	666.107	657.973	651.779	631.383	623.967	626.039	554.799	555.812	546.137	366.435	366.193	288.053	293.759
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.054	0.054	0	0	0
Immateriële activa Numbers are in millions	305.017	308.687	311.7	315.46	318.715	322.545	325.988	327.347	330.621	334.424	337.674	341.21	344.071	347.175	346.655	350.229	353.555	356.852	357.448	360.987	364.245	367.375	367.883	370.613	373.352	376.816	378.524	381.464	384.432	387.401	390.37	393.339	396.278	399.246	398.962	404.919	407.852	410.829	413.976	416.867	400.376	422.649	10.805	9.475	9.518	9.562	9.861	9.905	9.948	9.992	25.208	25.252	19.37	17.614	17.582	17.626	17.669	17.713	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	305.017	308.687	311.7	315.46	318.715	322.545	325.988	327.347	330.621	334.424	337.674	341.21	344.071	347.175	346.655	350.229	353.555	356.852	357.448	360.987	364.245	367.375	367.883	370.613	373.352	376.816	378.524	381.464	384.432	387.401	390.37	393.339	396.278	399.246	398.962	404.919	407.852	410.829	413.976	416.867	400.376	422.649	10.805	9.475	9.518	9.562	9.861	9.905	9.948	9.992	25.208	25.252	19.37	17.614	17.582	17.626	17.669	17.713	0	0	-0	0	85.193	0	0	0	0	0	0	0	0.054	0.054	0	0	0
Langetermijnbeleggingen Numbers are in millions	56.776	-52.256	-69.442	1.236	-404.08	377.922	-579.541	-560.017	-568.301	-415.507	-524.224	-489.278	-375.551	-319.406	-332.273	-163.061	-224.734	-220.835	-216	-166	-178.706	62.294	-137.773	8.878	9.243	-22.97	-10.886	30.682	-37.116	-19.774	-15.374	-0.074	-71.76	-35.701	-36.905	-86.682	5.565	-95.359	-111.48	-71.188	-24.137	0.514	-14.306	6.525	22.492	69.402	76.172	104.402	129.67	130.571	98.299	86.794	88.766	89.62	55.607	84.577	1.812	6.609	-12.564	-4.255	-2.484	-0.211	-10.456	0	0	0	0	0	0	0	73.942	72.793	0	0	0
Belastingvorderingen Numbers are in millions	30.67	31.6	88.567	87.347	88.666	88.973	11.01	13.694	15.902	15.963	14.251	13.661	9.997	9.593	8.738	8.904	8.418	8.429	7.08	7.139	6.592	6.477	6.041	5.726	5.175	4.875	1.601	2.025	1.656	1.668	2.655	2.08	2.236	2.623	3.216	4.511	4.117	4.485	6.268	4.97	5.285	5.765	7.652	7.672	7.808	7.901	12.731	12.601	12.827	12.843	9.694	9.517	9.411	9.536	6.196	6.069	0.55	0.549	0.344	0.346	0.347	0.345	0.788	0.407	0.359	0.301	0.658	0.603	0.607	0.631	0.355	0.31	0.128	0	0
Overige niet-vlottende activa Numbers are in millions	458.488	592.749	672.641	694.127	814.417	15.992	974.617	955.795	967.648	817.082	919.597	887.692	811.973	758.373	738.628	571.679	632.707	606.017	604.163	557.162	580.999	342.419	544.997	442.466	444.404	479.333	469.661	431.825	498.606	485.39	473.388	456.363	531.231	477.607	502.095	554.806	444.165	548.989	467.087	426.222	392.871	370.841	86.419	84.083	81.151	28.91	27.952	7.757	8.178	7.935	7.842	7.995	8.283	8.164	8.16	7.752	93.108	89.883	89.213	86.569	86.083	86.399	-0.074	82.366	78.867	54.907	50.211	53.187	55.061	58.158	2.322	-0.091	69.875	69.433	72.019
Totaal niet-vlottende activa Numbers are in millions	1,886.997	1,933.91	2,224.308	2,336.444	2,073.889	2,084.098	2,037.712	2,046.796	2,078.543	2,088.325	2,077.089	2,091.083	2,117.461	2,143.915	2,075.682	2,105.573	2,126.175	1,895.238	1,912.927	1,933.997	1,963.401	1,983.885	2,002.03	2,063.199	2,082.295	2,103.382	2,118.561	2,139.584	2,154.356	2,176.226	2,186.203	2,200.736	2,178.943	2,201.663	2,210.525	2,230.681	2,225.934	2,246.17	2,246.387	2,259.906	2,291.481	2,312.226	2,192.137	2,170.736	2,140.645	2,049.589	1,859.499	1,732.382	1,631.78	1,553.35	1,449.989	1,360.376	1,256.934	1,206.036	1,115.484	1,073.635	1,000.669	955.141	892.954	844.064	814.82	809.567	741.558	740.746	731.005	686.59	674.837	679.829	610.467	614.602	622.809	439.5	436.196	357.486	365.778
Totaal activa Numbers are in millions	3,474.861	3,319.124	3,723.304	4,028.953	3,997.858	3,567.073	3,911.557	3,906.502	3,896.572	4,100.519	3,779.131	3,755.137	3,898.918	3,707.527	3,750.538	3,772.842	3,409.272	3,194.428	3,188.142	3,129.087	3,144.026	3,229.967	3,019.428	3,029.129	3,057.256	3,089.522	2,978.399	2,921.049	3,036.141	2,958.113	3,027.317	2,991.024	2,980.796	3,059.196	3,076.146	3,158.697	3,257.575	3,239.842	3,240.41	3,245.735	3,241.219	3,227.694	3,071.269	3,051.594	2,962.691	3,005.108	2,618.773	2,553.738	2,469.676	2,463.838	2,566.419	2,476.412	2,343.232	2,392.217	2,016.655	1,965.37	1,838.174	1,829.85	1,699.07	1,604.758	1,518.056	1,510.137	1,421.394	1,344.685	1,271.429	1,286.833	1,255.074	1,247.743	1,173.964	1,183.941	1,161.271	1,030.912	1,011.901	531.63	520.135
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	308.056	255.658	59.237	552.745	505.35	99.393	498.218	507.192	538.172	719.56	484.509	428.893	566.754	340.658	398.607	413.31	277.492	279.78	333.072	300.591	97.212	113.777	190.674	146.31	195.914	233.429	155.23	152.074	194.75	118.982	174.074	127.776	145.069	198.533	138.666	176.709	213.188	192.966	215.469	214.277	227.064	324.433	208.538	206.52	229.99	262.487	125.661	148.691	98.634	124.76	115.929	92.774	69.261	129.359	128.212	98.589	74.554	80.616	89.758	68.427	44.334	50.341	21.841	24.248	17.014	24.318	15.276	18.047	13.352	19.39	16.022	14.109	15.119	18.348	20.153
Kortlopende schulden Numbers are in millions	276.863	152.745	179.865	108.093	138.603	95.42	166.686	467.443	130.422	140.991	96.185	106.5	72.235	82.235	43	62.632	122.265	104.375	39.948	28	66.456	82.438	46	69.235	26	27	15	10	5	6.13	17.939	14.506	8.65	19.556	9.85	27.84	34.23	34.73	16.2	-180.786	19.65	60.48	25	19.9	25.499	27.121	22	22	46.084	54.064	54.275	48.96	43.707	37.933	20.514	30	20	20	20	20	20	0	2.2	2.2	2.2	2.2	1.9	1.9	31.9	31.9	30	30	30	0	0
Belastingschulden Numbers are in millions	17.309	19.087	19.234	10.802	23.339	14.119	20.397	15.613	16.842	21.936	16.587	11.59	14.713	38.508	14.313	17.821	9.18	21.098	14.966	12.929	13.507	24.317	14.629	22.791	15.033	20.476	15.505	21.217	15.93	22.728	17.337	13.378	14.674	17.338	13.426	13.399	8.859	10.014	12.436	11.27	10.989	11.742	7.857	7.822	6.837	12.115	11.354	14.599	11.008	18.534	10.777	6.155	8.162	25.593	18.056	8.279	8.604	18.022	9.587	6.029	9.66	16.063	11.553	4.671	5.001	10.355	6.943	9.847	5.816	14.344	11.696	10.115	11.907	12.839	11.515
Uitgestelde opbrengsten Numbers are in millions	0	0	85.634	606.034	543.308	99.307	554.61	598.566	90.776	92	97.417	0	0	594.9	655.889	629.274	352.354	353.047	294.583	278.246	299.091	216.695	183.632	248.152	190.201	198.826	196.24	173.862	168.231	178.345	156.324	142.632	134.967	141.411	121.673	126.028	122.274	131.901	133.746	127.151	115.233	122.805	134.328	111.635	103.53	121.358	146.851	124.507	122.369	145.599	125.037	113.218	110.8	132.11	153.226	127.191	119.978	125.454	86.15	120.996	82.554	0	106.788	100.422	83.271	94.514	102.681	89.589	86.699	93.638	95.886	86.158	80.274	0	0
Overige kortlopende verplichtingen Numbers are in millions	365.547	392.613	666.278	557.668	31.948	619.653	2.075	508.898	465.868	514.434	480.901	1,076.811	588.536	468.457	520.31	505.399	231.798	240.011	39.034	329.095	407.576	428.811	91.263	246.819	264.956	178.35	105.945	246.637	255.19	256.354	93.502	259.885	102.039	229.838	227.582	218.301	226.173	232.377	243.123	94.824	245.516	90.871	106.891	95.297	92.444	78.014	72.422	197.697	201.478	209.741	397.087	387.144	397.459	391.714	203.65	183.407	177.605	170.652	143.454	178.984	124.747	137.809	145.272	139.094	120.899	132.998	134.218	113.887	116.463	121.208	118.144	100.99	92.743	92.977	114.206
Totaal kortlopende verplichtingen Numbers are in millions	967.775	820.104	1,010.249	1,324.891	1,242.548	828.585	1,241.986	1,283.121	1,242.08	1,462.847	1,175.6	1,143.269	1,242.238	1,033.16	1,127.513	1,129.755	755.719	738.662	721.603	670.614	679.844	734.742	526.198	546.84	501.902	550.861	487.921	429.928	470.869	404.193	459.176	415.546	405.399	465.266	389.524	436.249	482.451	472.386	487.229	479.552	503.219	610.332	482.614	441.175	458.3	501.095	378.288	382.987	357.203	407.1	578.068	535.032	518.59	584.599	370.432	320.274	280.763	289.29	262.799	273.44	198.741	204.213	180.866	170.212	145.114	169.871	158.337	143.68	167.531	186.842	175.862	155.214	149.769	124.164	145.874
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	78.526	81.458	227.235	231.027	241.573	243.377	266.512	249.763	251.62	259.415	247.79	279.664	303.06	317.451	284.624	298.723	324.983	124	170	170	206	226	252	267	313	308	290	310	345.973	355.973	402.729	399.162	441.912	471.912	571.985	611.985	676.56	676.56	689.575	691.575	670.614	540.59	527.405	527.405	428.5	428.5	196	110	110	110	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.018	0.028	0.037
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	14.538	14.661	14.783	14.905	15.063	15.22	15.378	15.536	15.694	15.851	16.009	16.167	16.324	16.482	16.64	16.798	16.955	17.113	17.271	17.428	17.586	17.744	17.902	17.348	17.471	17.593	17.715	17.837	17.959	18.081	20.745	22.542	24.339	26.135	27.932	29.729	28.467	33.322	29.1	36.856	28.616	40.509	28.015	28.3	28.514	0	0	0	0	0	0	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	17.674	18.321	75.675	77.055	78.509	78.815	3.89	2.739	3.618	2.236	2.409	1.926	3.248	1.99	0.926	0.729	2.684	1.959	0	-141.424	0	-196.522	0	0.887	0.715	0.475	0.254	0.337	1.694	3.017	2.672	2.429	2.2	1.974	2.501	2.213	2.182	2.124	2.597	2.597	2.275	0.938	0.528	0.292	0.271	0	0	0	0	0	0	0	0	0	0	0	0.744	0.819	0.574	0.227	0.247	0.241	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	13.206	13.656	14.097	16.441	19.051	0	25.1	28.4	34.485	34.83	41.635	40.953	41.579	41.048	28.417	28.012	27.953	28.255	27.876	28.576	28.431	47.222	28.944	28.57	28.535	28.755	29.619	29.528	29.381	29.261	29.156	28.953	28.822	28.734	28.535	28.369	31.526	28.625	35.119	29.112	38.712	28.266	41.636	41.108	41.108	69.168	69.017	68.755	68.133	67.593	65.143	54.065	53.261	52.349	51.378	50.783	43.918	43.138	20.957	20.957	20.957	20.957	0	33.413	0	0	0	0	0	0	2.648	2.444	3.666	3.666	4.277
Totaal niet-vlottende verplichtingen Numbers are in millions	123.946	128.095	331.789	339.428	354.196	322.193	310.88	296.437	305.416	312.333	307.843	338.709	364.212	376.971	330.606	344.262	372.575	171.327	215.147	216.005	252.017	273.222	298.846	313.806	359.721	354.823	337.588	357.702	395.007	406.332	455.302	453.085	497.272	528.755	630.954	672.296	738.735	740.632	756.391	760.14	740.218	610.303	597.056	597.104	498.393	497.668	265.017	178.755	178.133	177.593	165.143	154.065	53.261	52.349	51.378	50.783	44.662	43.957	21.531	21.184	21.204	21.197	0	33.413	0	0	0	0	0	0	2.648	2.452	3.684	3.694	4.314
Totaal passiva Numbers are in millions	1,091.72	948.199	1,342.037	1,664.318	1,596.744	1,150.778	1,552.866	1,579.559	1,547.496	1,775.18	1,483.443	1,481.978	1,606.45	1,410.131	1,458.12	1,474.017	1,128.294	909.989	936.749	886.619	931.862	1,007.964	825.044	860.645	861.623	905.684	825.509	787.63	865.876	810.525	914.478	868.631	902.672	994.021	1,020.478	1,108.545	1,221.186	1,213.018	1,243.62	1,239.692	1,243.437	1,220.635	1,079.671	1,038.28	956.693	998.763	643.305	561.742	535.336	584.693	743.212	689.097	571.851	636.948	421.81	371.057	325.425	333.247	284.33	294.624	219.944	225.41	180.866	203.625	145.114	169.871	158.337	143.68	167.531	186.842	178.51	157.666	153.453	127.858	150.188
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	390	390	390	390	390	390	390	390	390	390	390	390	390	390	390	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	190	190
Ingehouden winsten Numbers are in millions	736.628	730.182	740.994	722.365	753.305	745.973	747.952	723.844	741.602	731.663	723.165	696.081	714.929	724.214	711.266	716.267	700.959	714.554	690.352	675.598	662.047	674.678	664.961	641.223	678.21	665.077	652.309	639.428	680.131	664.355	643.383	655.231	615.735	606.572	603.706	600.129	585.591	577.248	554.852	561.258	549.317	546.147	531.219	551.134	542.547	535.55	512.809	528.555	510.365	504.201	463.885	430.085	416.099	403.212	350.994	354.643	338.874	325.547	277.098	247.103	234.539	222.977	188.991	168.576	153.775	145.194	133.285	141.49	125.48	115.679	107.423	86.781	72.031	61.821	57.233
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	453.799	125.211	-1.5	125.211	447.151	118.563	447.151	118.563	443.163	115.089	443.163	115.089	426.854	113.71	516.854	0	0	0	0	-0	0	0	0	-0	0	0	0	-0	-0	0	-0	0	-0	0	0	0	0	-0	-0	0	0	-0	0	-0	-0	0	-0	0	0	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	450.622	450.622	0	455.299	-1.5	455.299	0	448.651	0	446.728	0	445.163	0	445.163	0	516.854	0	516.854	0	517.344	511.673	403.875	506.977	506.977	506.977	507.251	502.284	502.284	502.284	502.284	492.589	492.589	492.589	492.589	489.569	489.569	522.955	558.262	516.202	516.202	516.202	516.202	510.947	510.947	510.947	510.947	504.603	504.603	504.603	504.603	495.407	495.407	495.407	495.407	485.948	485.948	485.948	485.948	476.05	476.05	476.05	476.05	468.455	468.455	468.455	468.455	462.596	462.596	462.596	462.596	457.703	457.703	457.703	123.173	118.686
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,577.249	1,570.803	1,584.793	1,566.164	1,597.103	1,589.772	1,585.103	1,560.995	1,578.753	1,568.814	1,556.327	1,529.243	1,548.092	1,557.376	1,528.12	1,533.121	1,517.813	1,531.408	1,505.816	1,492.942	1,473.72	1,487.082	1,471.938	1,448.2	1,485.187	1,472.054	1,454.592	1,441.711	1,482.415	1,466.638	1,435.972	1,447.82	1,408.324	1,399.161	1,393.275	1,389.698	1,408.546	1,400.203	1,371.055	1,377.461	1,365.519	1,362.35	1,342.166	1,362.081	1,353.494	1,346.497	1,317.412	1,333.158	1,314.967	1,308.804	1,259.291	1,225.491	1,211.505	1,198.619	1,136.943	1,140.591	1,124.822	1,111.495	1,053.148	1,023.153	1,010.589	999.027	957.446	937.032	922.23	913.65	895.881	904.086	888.076	878.275	865.126	844.484	829.735	374.994	365.919
Totaal eigen vermogen Numbers are in millions	2,383.14	2,370.925	2,381.266	2,364.634	2,401.114	2,381.572	2,358.691	2,326.943	2,349.076	2,325.339	2,295.688	2,273.159	2,292.468	2,297.396	2,292.418	2,298.826	2,280.978	2,284.438	2,251.392	2,242.468	2,212.164	2,222.003	2,194.384	2,168.484	2,195.633	2,183.837	2,152.89	2,133.419	2,170.264	2,147.587	2,112.839	2,122.393	2,078.125	2,065.175	2,055.668	2,050.152	2,036.389	2,026.824	1,996.79	2,006.043	1,997.782	2,007.059	1,991.598	2,013.314	2,005.998	2,006.344	1,975.468	1,991.996	1,934.34	1,879.145	1,823.207	1,787.315	1,771.381	1,755.269	1,594.844	1,594.313	1,512.749	1,496.603	1,414.74	1,310.133	1,298.112	1,284.726	1,240.527	1,141.06	1,126.315	1,116.962	1,096.737	1,104.062	1,006.432	997.099	982.762	873.246	858.447	403.772	369.947
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,474.861	3,319.124	3,723.304	4,028.953	3,997.858	3,567.073	3,911.557	3,906.502	3,896.572	4,100.519	3,779.131	3,755.137	3,898.918	3,707.527	3,750.538	3,772.842	3,409.272	3,194.428	3,188.142	3,129.087	3,144.026	3,229.967	3,019.428	3,029.129	3,057.256	3,089.522	2,978.399	2,921.049	3,036.141	2,958.113	3,027.317	2,991.024	2,980.796	3,059.196	3,076.146	3,158.697	3,257.575	3,239.842	3,240.41	3,245.735	3,241.219	3,227.694	3,071.269	3,051.594	2,962.691	3,005.108	2,618.773	2,553.738	2,469.676	2,463.838	2,566.419	2,476.412	2,343.232	2,392.217	2,016.655	1,965.37	1,838.174	1,829.85	1,699.07	1,604.758	1,518.056	1,510.137	1,421.394	1,344.685	1,271.429	1,286.833	1,255.074	1,247.743	1,173.964	1,183.941	1,161.271	1,030.912	1,011.901	531.63	520.135

Jinling Hotel Corporation, Ltd.

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