Shenyang Chemical Industry Co., Ltd. (000698.SZ)

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000698.SZ
Financiële Gegevens

4.01 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	733.776	773.509	1,273.421	1,399.988	1,564.774	1,682.728	1,743.08	1,826.634	1,956.208	1,925.552	1,627.815	1,946.128	1,854.588	1,600.864	2,006.381	1,696.542	1,801.741	1,923.778	1,591.937	1,856.597	1,198.758	1,140.23	1,404.117	1,141.253	1,374.835	1,025.531	1,043.631	1,566.028	1,288.95	1,340.62	1,809.491	1,595.38	1,331.605	1,416.286	1,728.899	1,191.955	868.05	707.235	616.973	466.934	385.965	547.856	468.634	621.755	321.446	298.854	306.286	199.937	241.501	267.751	135.651	165.891	179.637	177.103	239.2	381.414	310.625	112.414	265.476	220.186	466.501	556.369	398.071	495.34	794.757	210.96	308.513	349.599	353.053	586.229	717.586	317.654	204.392	336.328	394.612	226.381	337.829	350.781	420.779	127.043	108.41	145.514	207.158	187.174	164.755	146.679	125.159	70.873	131.725	115.658	0	258.413	162.238	161.545	128.989	99.639	66.317	88.72	47.998	44.11	0	24.27
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-63.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.654	0.654	0.654	0.654	0.654	0.654	0.654	0.654	4	4	4	4	4	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	733.776	773.509	1,273.421	1,399.988	1,564.774	1,682.728	1,743.08	1,826.634	1,956.208	1,925.552	1,627.815	1,946.128	1,854.588	1,600.864	2,006.381	1,696.542	1,801.741	1,923.778	1,591.937	1,856.597	1,198.758	1,140.23	1,404.117	1,141.253	1,374.835	1,025.531	1,043.631	1,566.028	1,288.95	1,340.62	1,809.491	1,595.38	1,331.605	1,416.286	1,728.899	1,191.955	868.05	707.235	616.973	466.934	385.965	547.856	468.634	621.755	321.446	298.854	306.286	199.937	241.501	267.751	135.651	165.891	179.637	177.103	239.2	381.414	310.625	112.414	265.476	220.186	466.501	556.369	398.071	495.34	794.757	210.96	308.513	349.599	353.053	586.229	717.586	317.654	205.046	336.982	395.266	227.034	338.483	351.435	421.433	127.697	112.41	149.514	211.158	191.174	168.755	146.679	125.159	70.873	131.725	115.658	0	258.413	162.238	161.545	128.989	99.639	66.317	88.72	47.998	44.11	0	24.27
Nettovorderingen Numbers are in millions	770.746	764.366	865.874	951.68	838.61	735.358	800.799	842.087	1,011.142	965.836	1,179.12	1,731.895	1,538.554	1,460.148	1,767.012	1,389.167	1,186.747	770.248	657.014	705.669	547.152	560.718	575.377	558.826	557.426	897.342	820.293	976.885	873.862	750.119	715.056	626.334	397.938	691.577	909.625	528.572	530.847	254.311	201.216	615.555	335.379	350.951	429.851	401.415	379.251	425.563	394.055	411.569	699.835	573.689	309.58	274.83	435.761	720.47	433.456	287.793	614.648	463.093	334.52	300.494	284.356	331.232	425.793	412.661	0	0	766.252	0	0	0	25.122	0	0	0	0	895.122	0	0	0	83.987	0	0	0	-0.711	0	0	0	0	0	0	0	-7.928	69.052	51.943	45.236	36.488	36.087	35.917	14.041	10.241	0	6.139
Voorraad Numbers are in millions	234.901	270.067	271.792	294.407	316.37	373.724	423.95	398.131	612.743	1,219.784	1,260.168	1,315.769	674.277	898.074	745.318	679.217	726.484	753.548	915.38	713.896	814.423	653.505	742.789	571.686	620.862	413.593	580.609	444.05	363.687	330.356	478.928	379.552	502.27	379.129	424.569	414.01	611.417	513.073	456.833	525.346	610.238	570.323	697.882	512.219	451.561	437.97	674.486	447.132	662.601	575.933	534.252	443.246	416.361	513.135	577.595	583.714	502.371	636.487	611.628	493.767	390.355	305.455	302.812	316.083	578.739	633.48	589.357	432.089	402.619	354.223	558.415	397.855	324.98	263.133	277.078	266.646	392.949	399.075	364.434	363.177	329.24	304.799	289.133	278.486	256.874	253.957	268.388	162.551	265.252	266.279	279.615	294.696	412.454	361.642	350.978	379.636	321.17	234.183	229.081	211.641	0	92.53
Overige vlottende activa Numbers are in millions	144.347	302.414	144.802	69.266	321.343	241.466	260.546	251.713	299.974	287.541	433.702	147.153	1,123.182	1,104.16	819.591	1,449.502	1,441.788	929.539	840.476	415.895	878.709	895.789	750.03	841.752	729.763	1,029.106	771.444	618.162	738.392	838.987	992.729	1,323.14	867.775	467.471	110.972	583.825	469.695	345.154	888.097	666.376	542.307	945.586	327.47	397.638	505.122	441.327	529.7	374.142	553.775	455.603	439.793	437.712	576.623	305.804	347.327	162.899	249.658	206.826	232.177	370.27	380.932	321.174	184.358	197.96	408.397	485.865	751.349	656.958	536.628	469.921	278.53	295.5	400.965	407.888	619.393	666.866	486.098	592.612	565.277	554.288	659.716	617.78	600.108	582.907	753.722	701.164	581.907	375.805	677.904	640.501	717.304	518.205	539.388	475.239	527.981	549.117	455.569	431.242	433.395	311.87	901.053	154.884
Totaal vlottende activa Numbers are in millions	1,883.771	2,110.355	2,555.889	2,715.341	3,041.097	3,033.275	3,228.374	3,318.565	3,880.067	4,398.714	4,500.805	5,140.945	5,190.6	5,063.246	5,338.302	5,214.427	5,156.76	4,377.113	4,004.807	3,692.273	3,611.824	3,431.398	3,472.313	3,301.181	3,564.814	3,365.572	3,215.978	3,605.126	3,264.891	3,260.083	4,244.736	3,924.406	3,099.587	2,839.509	3,174.065	2,718.362	2,480.009	1,819.773	1,961.903	1,692.076	1,873.889	2,063.765	1,923.837	1,907.873	1,657.38	1,632.303	1,933.888	1,494.844	1,821.958	1,592.736	1,419.276	1,321.679	1,608.382	1,716.511	1,597.577	1,415.82	1,677.302	1,418.82	1,443.801	1,384.716	1,522.143	1,514.23	1,311.034	1,422.044	1,781.893	1,330.305	1,649.219	1,432.348	1,292.3	1,410.373	1,579.652	1,011.009	930.991	1,008.003	1,291.736	1,160.546	1,217.53	1,343.122	1,351.143	1,054.549	1,101.365	1,072.093	1,100.4	1,051.855	1,179.351	1,101.8	975.453	609.229	1,074.881	1,022.438	996.919	1,063.387	1,183.131	1,050.369	1,053.183	1,064.88	879.144	779.393	724.516	577.862	901.053	277.823
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,044.567	2,053.875	2,439.388	2,481.868	2,504.088	2,586.749	2,610.545	2,628.462	3,805.176	3,872.494	3,938.498	4,000.906	4,188.019	4,235.872	4,250.691	4,250.365	4,024.461	3,974.918	4,022.618	4,134.739	4,596.216	4,619.306	4,710.061	4,825.244	4,992.704	5,066.141	5,183.747	5,280.833	5,357.753	5,440.546	5,553.553	5,650.161	5,716.743	5,818.375	5,901.074	5,888.846	5,924.823	5,533.916	4,919.451	4,755.516	4,840.437	4,408.207	4,500.42	4,590.383	4,835.84	4,925.88	4,958.578	4,991.291	4,996.49	5,013.45	4,989.497	4,961.226	4,855.543	4,848.548	4,887.572	4,975.017	5,081.105	5,124.003	5,373.567	5,451.891	5,367.328	5,003.695	4,968.513	4,976.817	4,177.904	3,591.054	2,981.504	2,931.734	2,889.638	2,910.215	0.664	2,770.277	2,844.906	2,669.041	2,322.165	2,179.849	2,246.713	2,151.399	2,086.42	2,126.544	2,080.848	2,018.161	1,984.298	1,993.64	1,917.025	1,867.732	1,863.744	1,685.342	1,789.607	1,803.174	0	1,860.869	1,905.791	1,850.344	1,989.515	1,961.303	2,033.274	1,914	1,623.044	663.077	621.848	601.322
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	0	0	0	0	0	0	0	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	529.851	577.482	766.399	771.598	776.296	781.785	787.106	756.034	760.624	766.202	771.901	778.091	785.158	791.457	796.313	804.521	812.782	820.939	798.964	809.26	754.625	763.247	771.868	780.412	736.007	744.278	752.368	760.496	769.656	777.996	786.342	794.635	803.045	813.311	821.583	865.974	867.08	768.446	773.843	782.952	341.198	347.501	353.804	360.108	355.301	361.332	367.363	373.395	379.336	385.227	391.283	397.351	404.179	410.267	415.94	421.024	390.859	395.889	209.487	138.62	141.116	143.558	146.028	148.39	150.933	153.377	155.921	158.365	165.056	163.467	165.935	166.324	47.802	48.229	48.657	49.084	107.517	108.313	108.815	109.88	110.673	111.457	112.267	113.033	113.302	113.905	114.628	48.899	94.649	96.739	0	102.092	69.744	70.807	142.554	139.676	55.435	56.185	0	0.415	0	0
Goodwill en immateriële activa Numbers are in millions	529.851	577.482	766.399	771.598	776.296	781.785	787.106	756.034	760.624	766.202	771.901	778.091	785.158	791.457	796.313	804.521	812.782	820.939	798.964	809.26	754.625	763.247	771.868	780.412	736.007	744.278	752.368	760.496	769.656	777.996	786.342	794.635	803.045	813.311	821.583	865.974	867.08	768.446	773.843	782.952	341.198	347.501	353.804	360.108	355.301	361.332	367.363	373.395	379.336	385.227	391.283	397.351	404.179	410.267	415.94	421.024	390.859	395.889	209.487	138.62	141.116	143.558	146.028	148.39	150.933	153.377	155.921	158.365	165.056	163.467	165.935	166.324	47.802	48.229	48.657	49.084	107.517	108.313	108.815	109.88	110.673	111.457	112.267	113.033	113.302	113.905	114.628	48.899	94.649	96.739	0	102.092	69.744	70.807	142.554	139.676	55.435	56.185	0	0.415	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	52.084	56.515	15.82	16.043	0	0	0	45.876	51.853	59.133	51.657	57.6	63.816	71.45	79.342	84.355	91.229	102.717	68.529	76.168	70.27	77.833	60.584	42.432	47.516	53.678	54.799	52.887	58.885	64.94	71.552	75.868	34.373	35.737	49.788	34.476	39.259	45.527	51.795	53.385	59.557	47.593	61.675	66.941	68.061	72.981	78.016	83.519	87.703	92.734	0	29.955	30.625	31.272	33.238	34.278	35.342	36.594	38.252	35.227	35.313	36.274	34.178	34.725	33.408	33.797	34.254	31.551	32.361	-70.264	-0.647	0.235	0.235	0.235	65.981	40.57	39.6	38.531	35.838	34.638	33.718	32.931	8.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	56.604	56.604	56.604	56.604	55.783	55.783	55.783	0	53.758	53.758	53.758	53.758	48.622	48.622	48.622	48.622	43.331	51.279	51.279	51.279	86.792	86.792	86.792	86.792	107.829	107.829	107.829	107.829	100.061	100.061	100.061	100.061	72.882	72.882	72.882	72.882	43.958	37.67	37.67	37.67	41.057	41.057	41.057	41.057	42.66	42.66	42.66	42.66	27.216	27.216	27.216	27.216	27.273	27.273	27.273	30.9	33.789	33.789	33.789	33.789	26.909	26.909	26.909	26.909	59.742	69.192	67.339	59.742	79.589	79.581	79.581	70.264	37.15	36.828	0	0	37.391	38.321	0	0	35.933	43.654	43.145	42.019	4	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	52.503	15.736	1.663	1.273	4.315	4.314	20.212	114.445	88.274	47.748	57.166	57.597	56.037	81.78	58.069	65.892	102.388	69.184	67.353	79.831	71.663	72.393	72.393	72.245	61.909	44.648	44.648	51.883	60.613	61.382	61.402	63.689	49.392	46.635	47.629	48.824	86.608	123.067	181.617	227.046	160.055	97.7	140.032	73.959	40.53	40.872	40.913	42.064	36.489	36.489	36.489	36.489	32.657	-0.602	-0.602	-0.602	-0.602	-0.602	-0.602	-0.602	-0.602	-0.602	-0.602	-0.602	-0.589	-0.589	-0.589	-0.521	-0.521	-0.521	2,775.448	34.637	-1.312	-0.163	37.185	38.012	1.316	1.47	40.202	41.277	-0.185	-0.573	-0.645	-0.722	32.271	44.02	38.892	419.681	123.618	124.126	2,053.694	124.795	120.176	124.987	-24.88	-26.645	22.943	41.148	8.985	429.94	12.469	13.53
Totaal niet-vlottende activa Numbers are in millions	2,683.526	2,703.697	3,316.138	3,367.859	3,356.302	3,444.674	3,473.647	3,498.942	4,707.832	4,786.078	4,873.177	4,949.485	5,129.493	5,215.332	5,217.512	5,240.849	5,062.304	5,000.674	5,031.444	5,177.826	5,577.825	5,617.906	5,711.383	5,842.526	5,959.032	6,005.328	6,136.107	6,254.719	6,342.883	6,432.872	6,560.243	6,673.487	6,713.614	6,827.071	6,877.541	6,912.262	6,972.257	6,497.576	5,951.84	5,848.711	5,434.542	4,947.85	5,094.87	5,113.1	5,336.006	5,437.685	5,477.575	5,522.391	5,517.547	5,545.903	5,532.189	5,515.018	5,319.652	5,315.441	5,360.808	5,457.61	5,538.388	5,587.357	5,651.582	5,660.292	5,573.002	5,208.786	5,176.16	5,187.786	4,422.167	3,847.76	3,237.583	3,183.117	3,168.016	3,184.293	3,053.989	2,971.238	2,927.899	2,754.171	2,408.242	2,267.18	2,458.919	2,340.073	2,275.036	2,316.232	2,263.108	2,207.338	2,172.783	2,180.9	2,074.778	2,025.657	2,017.264	2,153.922	2,007.873	2,024.039	2,053.694	2,087.755	2,095.711	2,046.138	2,107.188	2,074.334	2,111.652	2,011.333	1,632.029	1,093.433	634.317	614.852
Totaal activa Numbers are in millions	4,567.296	4,814.052	5,872.027	6,083.2	6,397.399	6,477.949	6,702.021	6,817.507	8,587.9	9,184.792	9,373.982	10,090.43	10,320.093	10,278.578	10,555.814	10,455.276	10,219.064	9,377.787	9,036.25	8,870.099	9,189.649	9,049.304	9,183.697	9,143.707	9,523.846	9,370.901	9,352.086	9,859.845	9,607.774	9,692.955	10,804.979	10,597.893	9,813.201	9,666.58	10,051.606	9,630.625	9,452.265	8,317.348	7,913.743	7,540.786	7,308.431	7,011.615	7,018.707	7,020.973	6,993.387	7,069.989	7,411.463	7,017.235	7,339.505	7,138.639	6,951.465	6,836.697	6,928.033	7,031.953	6,958.385	6,873.431	7,215.69	7,006.177	7,095.383	7,045.008	7,095.145	6,723.016	6,487.194	6,609.831	6,204.06	5,178.065	4,886.802	4,615.465	4,460.317	4,594.666	4,633.642	3,982.247	3,858.89	3,762.174	3,699.978	3,427.727	3,676.448	3,683.195	3,626.18	3,370.78	3,364.473	3,279.431	3,273.183	3,232.756	3,254.129	3,127.458	2,992.718	2,763.151	3,082.754	3,046.477	3,050.613	3,151.142	3,278.842	3,096.507	3,160.372	3,139.215	2,990.796	2,790.726	2,356.545	1,671.294	1,535.37	892.675
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	778.365	920.041	390.1	210.813	932.915	1,029.418	1,007.367	979.708	942.141	1,234.203	1,318.573	827.91	842.292	1,548.445	310.635	1,199.562	1,045.54	800.776	787.851	346.204	768.069	790.719	760.065	439.63	388.287	412.687	432.651	586.607	434.778	474.388	593.316	552.161	611.533	496.043	537.894	602.19	1,035.568	651.934	498.026	567.531	290.753	228.695	235.871	242.159	242.716	265.095	280.538	282.175	298.131	278.314	264.906	301.499	306.828	335.609	361.502	314.296	441.604	314.172	390.558	381.148	620.339	513.907	320.96	367.482	631.146	705.592	626.071	380.428	457.898	622.375	477.683	494.771	456.105	364.314	348.88	392.957	310.984	386.251	357.269	392.601	382.549	360.667	343.384	303.156	326.465	299.259	246.746	239.227	305.253	342.555	0	343.851	430.672	474.867	566.905	575.601	599.998	616.325	466.507	240.956	0	120.911
Kortlopende schulden Numbers are in millions	1,002	1,058.01	2,133.391	2,336.373	1,612.884	1,677.149	1,541.784	1,685.937	1,595.231	2,139.189	2,214.065	2,602.071	2,476.169	2,640.24	3,178.926	3,476.197	3,942.221	3,674.096	2,971.609	3,257.383	1,912.609	1,654	2,327.58	2,732.965	3,120.584	2,078.054	2,053	2,302.711	2,959.13	2,181.628	2,535.525	1,908.3	2,337.857	2,174.079	1,684	1,740	1,563.728	2,794.796	2,893.693	2,703.591	1,131.107	1,609.715	1,222	1,022	1,497.869	1,505.68	1,219.485	1,089.289	892	1,427.657	1,603.45	645	610.646	275.646	275.846	277.246	346.546	1,214.646	665.096	609.896	649.446	699.446	765.446	573.06	735	790	765.2	631.846	405.5	483.502	699.952	549.952	514.871	650.169	610.009	629.009	768.859	927.016	902.016	637.08	621.98	623.55	679.38	643.93	613.056	587.456	494.406	519.6	563.6	518.6	0	631.02	559.63	365.6	480.438	348.2	368.318	322.188	221.15	172.53	0	98.67
Belastingschulden Numbers are in millions	25.805	3.718	89.45	108.521	100.395	105.385	214.577	0	24.535	29.528	20.962	43.927	40.052	48.769	128.413	155.569	110.757	30.89	25.193	31.681	32.459	20.117	32.238	44.231	13.972	23.796	31.237	76.78	45.667	23.051	89.506	85.906	16.101	56.727	62.779	49.221	47.005	22.021	11.874	14.083	25.781	17.797	12.213	16.311	9.699	13.004	19.086	15.244	43.35	8.934	24.098	63.003	20.568	113.512	89.623	64.106	59.393	20.699	77.963	57.146	20.296	55.865	55.212	51.078	-59.698	3.73	51.867	62.653	42.166	27.68	16.347	-1.446	-23.775	1.937	22.708	14.598	6.775	0.493	37.067	34.378	31.063	21.03	37.537	24.651	31.409	13.106	26.172	19.287	31.248	21.747	0	19.641	13.32	28.904	52.873	35.551	33.745	14.454	9.177	2.15	0	14.951
Uitgestelde opbrengsten Numbers are in millions	0	94.075	132.867	115.18	196.858	162.08	141.651	0	134.346	0	767.245	162.239	222.665	142.598	132.308	0	785.957	664.831	534.789	485.784	615.408	620.539	572.322	462.682	548.585	675.543	592.54	748.036	599.1	585.717	1,372.411	1,406.138	1,258.609	1,221.983	1,326.184	1,046.334	570.035	564.299	385.439	414.385	292.995	377.181	411.145	493.176	481.734	483.636	486.355	472.918	491.968	432.372	455.117	506.336	445.019	567.266	544.948	579.615	656.387	638.216	750.288	793.155	792.953	811.752	950.956	1,033.114	200.749	278.907	338.621	366.529	419.934	391.614	-343.299	308.038	289.924	304.383	340.638	402.648	244.097	269.677	280.167	274.792	259.293	236.3	211.499	204.39	238.8	221.1	205.372	248.332	259.673	250.37	0	306.725	311.243	318.204	274.576	273.694	306.528	230.317	397.832	225.106	0	235.998
Overige kortlopende verplichtingen Numbers are in millions	953.882	786.525	1,293.142	1,494.133	544.81	471.915	580.744	897.162	708.112	804.071	1,208.969	1,350.444	1,572.003	854.282	1,674.25	881.227	506.189	642.44	971.937	869.657	1,609.101	1,376.221	631.829	62.873	534.613	1,759.706	1,772.921	2,197.57	762.741	743.374	1,564.49	2,091.285	1,402.024	1,408.951	1,819.17	1,433.699	775.522	194.337	51.355	724.943	755.73	35.384	1,060.294	613.444	240.729	691.274	1,163.019	1,047.232	1,676.565	1,535.269	1,123.328	1,972.614	2,045	2,082.934	1,791.525	1,679.641	1,595.799	813.443	1,356.205	1,435.466	1,368.551	1,331.007	1,479.849	1,565.906	817.137	852.657	411.071	661.315	501.537	407.513	497.703	432.831	423.865	371.202	457.371	470.517	323.126	335.754	276.975	371.292	355.485	292.957	205.565	295.039	264.334	224.74	293.758	257.691	379.748	361.927	1,170.184	357.787	353.352	314.143	244.178	354.138	291.769	239.48	406.427	242.991	552.99	223.244
Totaal kortlopende verplichtingen Numbers are in millions	2,760.052	2,768.295	3,906.083	4,149.84	3,387.862	3,400.743	3,486.123	3,562.807	3,404.365	4,206.99	4,762.568	5,148.668	5,162.751	5,091.736	5,296.827	5,712.555	5,808.118	5,148.202	4,756.592	4,637.831	4,322.237	3,841.057	3,751.712	3,742.381	4,243.365	4,274.243	4,289.809	4,839.992	4,202.315	3,683.694	4,782.837	4,637.653	4,367.515	4,135.799	4,103.843	3,825.11	3,991.858	4,227.386	3,840.387	3,583.116	2,793.259	2,268.772	2,530.378	2,387.159	2,472.748	2,475.054	2,682.128	2,433.94	2,910.046	3,250.174	3,015.782	2,982.116	2,983.04	2,807.701	2,518.496	2,335.289	2,443.342	2,362.96	2,489.822	2,483.655	2,658.632	2,600.225	2,621.467	2,557.525	2,123.585	2,351.979	1,854.209	1,677.964	1,407.101	1,541.069	1,691.685	1,476.108	1,371.066	1,387.621	1,438.968	1,507.082	1,409.744	1,649.514	1,573.327	1,435.351	1,391.077	1,298.204	1,265.866	1,237.361	1,235.264	1,124.561	1,061.082	1,035.805	1,279.848	1,244.829	1,170.184	1,320.73	1,356.974	1,183.514	1,344.395	1,313.49	1,293.83	1,192.447	1,103.262	658.626	552.99	457.776
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	30.48	263.39	75.902	27.916	865.348	1,204.11	1,205.11	1,139.21	1,199.602	918.398	92.627	716.287	709.413	684.306	744.846	542.304	540.4	574.8	574.8	374.8	409.2	562.2	761.2	761.2	148	443.6	469.478	495.356	354	1,525.068	1,525.068	1,550.915	1,069.785	1,197	1,785.88	1,785.88	1,308	846.78	846.78	676.78	1,280.78	1,473.78	1,208.78	1,326.78	1,326.78	1,389	1,459	1,259	1,025	440	440	320	400	709	1,001	1,171	1,448	1,344	1,344	1,344	1,215	1,095	845	1,005	949.146	759.146	1,009.146	1,009.146	1,159.146	1,179.146	1,129.146	729.146	685.596	685.596	595.596	385.596	462.875	372.875	372.875	130.596	217.875	244.875	244.903	255.903	282.257	287.257	216.257	95.027	104.882	104.926	0	148.77	269.096	255.182	258.848	235.725	244.218	175.84	141.383	97.179	0	107.461
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	93.156	94.328	98.453	99.839	101.72	103.145	104.57	0	98.135	99.785	101.579	104.603	107.627	110.651	113.675	116.699	119.854	124.328	128.804	134.363	133.849	134.113	134.364	134.743	163.798	163.065	163.332	163.598	202.418	202.666	196.955	197.203	244.758	196.044	196.292	146.638	0	177.132	177.132	177.132	0	0	0	219.833	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-905.801	-925.097	-900.294	0	0	0	0	0	0	0	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	-68.139	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	174.8	0	-374.8	-409.2	256.2	0	57.2	321.478	-163.065	-163.332	-163.598	147.656	-468.932	-468.932	-443.085	-924.215	-1,073.12	-1,538.12	-1,538.12	0	-846.78	-846.78	-676.78	0	0	0	-219.833	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.145	2.021	2.021	0	0	0	0	0	0	0	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	302.744	408.334	252.136	252.223	337.537	0	0	106.699	0	99.785	407.611	104.603	0	0	0	-1.904	0	-50.472	0	134.363	0	-122.087	0	-57.2	148	188.943	0	-25.878	354	202.666	0	197.203	244.758	123.88	0	146.638	356.984	0	177.132	4.697	221.263	221.263	219.763	219.833	267.148	267.148	267.148	267.148	0	313.884	313.884	313.884	357.491	357.491	357.491	357.491	401.173	401.173	418.506	418.506	421.583	239.162	239.022	239.022	221.897	219.713	244.934	246.239	253.345	254.048	228.851	229.323	265.524	179.941	181.553	80.116	154.777	54.837	75.257	1.467	40.53	40.5	49.758	40.283	40.25	40.313	40.368	0.43	6.762	6.762	-1,170.184	6.58	3.5	-40.738	-9.183	80.395	1.566	10.556	13.46	20.247	133.51	25.45
Totaal niet-vlottende verplichtingen Numbers are in millions	426.38	671.724	426.491	379.977	1,304.605	1,307.255	1,309.68	1,245.909	1,297.736	1,018.183	601.818	820.89	817.04	794.957	858.521	657.099	660.254	699.128	703.604	509.163	543.049	696.313	895.564	895.943	781.276	632.543	632.809	633.076	1,058.074	1,727.734	1,722.023	1,748.118	1,314.543	1,516.924	1,982.172	1,932.518	1,664.984	1,023.912	1,023.912	853.912	1,502.043	1,695.043	1,428.543	1,546.543	1,593.928	1,656.148	1,726.148	1,526.148	1,338.884	753.884	753.884	633.884	757.491	1,066.491	1,358.491	1,528.491	1,849.173	1,745.173	1,762.506	1,762.506	1,636.583	1,334.162	1,084.022	1,244.022	1,171.042	978.859	1,254.08	1,255.384	1,412.635	1,435.214	1,360.017	958.469	951.12	865.537	777.149	465.712	617.653	427.712	448.133	229.232	258.406	285.376	294.661	296.186	322.507	327.57	256.626	95.457	111.644	111.688	-1,170.184	155.35	272.596	214.444	249.665	316.12	245.784	186.396	154.843	117.426	133.51	132.912
Totaal passiva Numbers are in millions	3,186.432	3,440.018	4,332.574	4,529.818	4,692.467	4,707.999	4,795.803	4,808.715	4,702.101	5,225.173	5,364.385	5,969.558	5,979.791	5,886.693	6,155.348	6,369.654	6,468.372	5,847.331	5,460.195	5,146.994	4,865.287	4,537.37	4,647.276	4,638.324	5,024.642	4,906.786	4,922.618	5,473.068	5,260.389	5,411.428	6,504.86	6,385.77	5,682.058	5,652.724	6,086.015	5,757.628	5,656.841	5,251.298	4,864.3	4,437.029	4,295.303	3,963.815	3,958.921	3,933.702	4,066.676	4,131.202	4,408.276	3,960.088	4,248.929	4,004.057	3,769.665	3,616	3,740.531	3,874.192	3,876.986	3,863.78	4,292.515	4,108.133	4,252.328	4,246.161	4,295.215	3,934.388	3,705.488	3,801.547	3,294.627	3,330.838	3,108.289	2,933.348	2,819.736	2,976.283	3,051.702	2,434.577	2,322.186	2,253.157	2,216.116	1,972.794	2,027.397	2,077.226	2,021.46	1,664.583	1,649.483	1,583.58	1,560.527	1,533.547	1,557.771	1,452.131	1,317.708	1,131.263	1,391.493	1,356.518	3,050.613	1,476.079	1,629.57	1,397.958	1,594.061	1,629.61	1,539.614	1,378.843	1,258.105	776.052	686.5	590.687
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
Gewone aandelen Numbers are in millions	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	819.514	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	660.929	508.407	508.407	508.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	422.407	0	422.407	422.407	422.407	422.407	422.407	422.407	264.004	229.4	229.4	229.4	149.4
Ingehouden winsten Numbers are in millions	-1,172.26	-1,269.85	-1,002.325	-985.248	-835.646	-771.113	-632.263	-164.038	1,342.487	1,417.714	1,471.364	1,585.656	1,829.192	1,882.729	1,893.146	1,580.16	1,267.707	1,049.002	1,095.438	1,244.809	1,858.752	2,048.038	2,072.599	2,043.839	2,028.582	1,994.349	1,963.113	1,926.724	1,889.485	1,826.724	1,848.42	1,765.711	1,696.411	1,581.575	1,530.313	1,443.637	1,361.964	785.981	773.682	830.872	745.529	780.192	791.843	822.219	654.18	668.366	734.91	790.964	816.89	860.894	907.958	951.989	924.212	900.123	823.846	753.339	668.239	638.266	583.968	542.045	500.942	487.97	478.701	503.963	614.768	587.548	516.474	420.765	406.48	385.401	350.828	260.244	262.299	236.211	210.285	183.186	345.618	306.523	300.595	295.658	302.852	283.34	287.408	276.467	280.969	265.521	237.533	247.434	305.408	305.841	0	293.037	308.466	337.818	239.353	192.636	160.983	178.273	119.788	84.283	52.259	17.729
Overige gereserveerde algehele resultaten Numbers are in millions	0	431.709	11.893	8.88	1,710.395	424.048	1,708.733	6.883	1,713.734	399.543	1,708.836	393.306	1,682.036	367.655	1,678.88	4.755	4.702	3.39	2.744	0.502	3.76	2.171	2.127	0	10.03	9.192	5.986	0	10.721	7.834	4.94	-0	6.065	0	5.72	0	7.094	7.183	2.875	0	2.548	2.557	2.891	0	9.131	6.688	3.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,722.177	924.188	1,336.32	1,699.285	-1,336.32	1,287.153	0	1,336.32	0	1,712.284	0	1,312.741	0	1,680.396	0	1,677.28	0	1,653.871	0	1,650.983	1,654.241	1,652.652	1,652.607	1,650.481	1,659.713	1,658.875	1,655.669	1,649.683	1,649.836	1,336.32	1,644.056	1,639.116	1,626.763	1,623.577	1,626.417	1,620.697	1,622.437	1,632.118	1,627.809	2,210.518	1,617.353	1,617.362	1,617.697	1,614.805	1,618.221	1,615.778	1,612.433	1,609.09	1,613.98	1,613.985	1,614.143	1,609.09	1,605.16	1,599.507	1,599.403	1,598.088	1,595.45	1,598.843	1,597.13	1,594.543	1,594.649	1,594.638	1,747.16	1,747.16	1,731.998	781.309	781.309	782.336	751.296	751.28	751.28	792.144	712.03	712.842	712.877	713.804	744.322	744.14	744.077	879.259	741.005	742.274	744.387	747.808	737.475	737.123	753.421	736.878	735.602	736.491	1,459.425	767.547	716.351	814.957	690.84	687.263	674.972	807.25	568.382	568.382	551.659	134.859
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,369.431	1,268.526	1,528.368	1,542.432	1,694.264	1,759.603	1,895.985	1,998.68	3,875.734	3,949.512	3,999.715	4,111.217	4,330.743	4,382.639	4,391.54	4,076.954	3,742.403	3,522.387	3,568.177	3,715.306	4,332.507	4,520.205	4,544.72	4,513.834	4,507.81	4,472.738	4,438.296	4,395.921	4,358.835	4,293.188	4,311.99	4,224.341	4,142.688	4,024.666	3,976.244	3,883.848	3,803.916	3,079.027	3,062.42	3,116.734	3,023.811	3,058.483	3,070.468	3,097.953	2,933.33	2,945.073	3,008.272	3,060.983	3,091.799	3,135.808	3,183.029	3,222.008	3,190.3	3,160.559	3,084.178	3,012.355	2,924.617	2,898.038	2,842.026	2,797.005	2,756.52	2,743.537	2,734.268	2,759.53	2,855.172	1,791.263	1,720.189	1,624.481	1,580.182	1,559.088	1,524.515	1,405.894	1,396.736	1,371.46	1,345.569	1,319.396	1,512.346	1,473.07	1,467.079	1,460.89	1,466.264	1,448.021	1,454.201	1,431.143	1,440.851	1,425.05	1,413.361	1,406.718	1,463.417	1,464.739	1,459.425	1,453.286	1,447.223	1,496.553	1,352.6	1,304.284	1,258.361	1,221.05	917.57	882.065	833.318	301.988
Totaal eigen vermogen Numbers are in millions	1,380.864	1,279.705	1,539.453	1,553.382	1,704.932	1,769.951	1,906.219	2,008.791	3,885.798	3,959.619	4,009.596	4,120.872	4,340.302	4,391.885	4,400.465	4,085.622	3,750.692	3,530.456	3,576.055	3,723.104	4,324.362	4,511.934	4,536.421	4,505.383	4,499.204	4,464.115	4,429.467	4,386.777	4,347.385	4,281.528	4,300.119	4,212.122	4,131.143	4,013.856	3,965.592	3,872.997	3,795.424	3,066.05	3,049.443	3,103.758	3,013.128	3,047.8	3,059.786	3,087.271	2,926.711	2,938.787	3,003.188	3,057.147	3,090.576	3,134.582	3,181.799	3,220.698	3,187.502	3,157.761	3,081.398	3,009.651	2,923.175	2,898.043	2,843.055	2,798.846	2,799.93	2,788.628	2,781.706	2,808.284	2,909.434	1,847.227	1,778.514	1,682.117	1,640.58	1,618.382	1,581.939	1,547.67	1,536.704	1,509.016	1,483.862	1,454.933	1,649.052	1,605.968	1,604.72	1,706.197	1,714.99	1,695.851	1,712.655	1,699.209	1,696.358	1,675.327	1,675.01	1,631.889	1,691.262	1,689.96	1,680.441	1,675.063	1,649.273	1,698.549	1,566.311	1,509.604	1,451.182	1,411.883	1,098.44	895.243	848.871	301.988
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,567.296	4,814.052	5,872.027	6,083.2	6,397.399	6,477.949	6,702.021	6,817.507	8,587.9	9,184.792	9,373.982	10,090.43	10,320.093	10,278.578	10,555.814	10,455.276	10,219.064	9,377.787	9,036.25	8,870.099	9,189.649	9,049.304	9,183.697	9,143.707	9,523.846	9,370.901	9,352.086	9,859.845	9,607.774	9,692.955	10,804.979	10,597.893	9,813.201	9,666.58	10,051.606	9,630.625	9,452.265	8,317.348	7,913.743	7,540.786	7,308.431	7,011.615	7,018.707	7,020.973	6,993.387	7,069.989	7,411.463	7,017.235	7,339.505	7,138.639	6,951.465	6,836.697	6,928.033	7,031.953	6,958.385	6,873.431	7,215.69	7,006.177	7,095.383	7,045.008	7,095.145	6,723.016	6,487.194	6,609.831	6,204.06	5,178.065	4,886.802	4,615.465	4,460.317	4,594.666	4,633.642	3,982.247	3,858.89	3,762.174	3,699.978	3,427.727	3,676.448	3,683.195	3,626.18	3,370.78	3,364.473	3,279.431	3,273.183	3,232.756	3,254.129	3,127.458	2,992.718	2,763.151	3,082.754	3,046.477	4,510.037	3,151.142	3,278.842	3,096.507	3,160.372	3,139.215	2,990.796	2,790.726	2,356.545	1,671.294	1,535.37	892.675

Shenyang Chemical Industry Co., Ltd.

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