Hengyi Petrochemical Co., Ltd. (000703.SZ)

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000703.SZ
Financiële Gegevens

7.06 (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	12,143.06	14,224.354	12,028.015	13,827.903	11,359.687	14,437.57	14,102.264	17,358.476	14,819.335	11,207.048	11,096.686	14,322.717	11,073.416	13,282.462	9,720.577	10,078.984	11,271.758	10,687.73	11,610.71	7,439.829	7,661.458	8,614.744	7,937.736	9,014.152	10,207.482	4,424.603	3,485.611	4,507.082	4,424.164	3,535.885	2,325.785	4,726.194	6,290.702	2,681.259	2,256.354	2,618.324	2,120.657	2,551.394	3,060.072	3,142.73	2,617.686	2,484.699	2,320.076	1,441.778	1,584.823	1,486.669	2,015.089	1,129.192	1,931.047	2,913.392	2,497.627	3,151.899	2,614.612	1,934.683	4.498	10.303	6.169	3.892	3.021	9.239	4.641	8.347	22.457	32.603	21.788	112.293	123.763	117.511	16.421	53.893	11.899	14.453	52.728	47.475	64.207	63.454	42.062	41.539	34.398	36.465	43.37	77.453	0	65.138	0	181.514	163.512	232.06	123.414	174.399	98.679	154.832	53.242	64.596	26.865	49.814	28.376	12.909	6.436	59.116	0	19.11
Kortetermijnbeleggingen Numbers are in millions	249.116	203.009	189.297	366.312	276.36	291.487	217.486	251.022	135.111	141.62	256.044	388.958	333.146	282.623	194.439	251.904	132.521	208.005	131.944	149.693	325.317	214.65	147.748	122.943	159.065	90.185	92.459	16.541	8.272	40.391	40.512	55.377	128.983	63.205	29.411	24.436	11.395	2.605	60.214	2.398	9.98	11.744	42.894	188.627	69.171	91.446	3.194	1.031	0.822	0.554	36.366	0.74	23.41	1,728.343	0	1.381	0	0.38	0.38	0.38	0.9	0.9	0.9	0.9	3.495	3.151	7.753	0.014	3.9	3.9	7.742	5.954	0.184	0.184	0.2	0.2	0	0.252	0.276	0.276	0.3	0.553	0	0.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12,392.176	14,427.362	12,217.312	14,194.215	11,636.048	14,729.057	14,319.75	17,609.497	14,954.445	11,348.668	11,352.73	14,711.675	11,406.562	13,565.085	9,915.016	10,330.888	11,404.279	10,895.734	11,742.655	7,589.521	7,986.776	8,829.394	8,085.484	9,137.095	10,366.547	4,514.788	3,578.07	4,523.623	4,432.436	3,576.276	2,366.296	4,781.571	6,419.685	2,744.464	2,285.765	2,642.76	2,132.052	2,553.999	3,120.286	3,145.128	2,627.666	2,496.443	2,362.97	1,630.405	1,653.994	1,578.115	2,018.283	1,130.223	1,931.869	2,913.945	2,533.993	3,152.639	2,638.022	1,934.683	4.498	10.303	6.169	3.892	3.021	9.239	4.641	8.347	22.457	32.603	25.283	115.444	131.516	117.525	16.421	53.893	19.641	14.453	52.912	47.659	64.407	63.654	42.062	41.791	34.675	36.742	43.67	78.007	0	65.692	0	181.514	163.512	232.06	123.414	174.399	98.679	154.832	53.242	64.596	26.865	49.814	28.376	12.909	6.436	59.116	0	19.11
Nettovorderingen Numbers are in millions	6,630.484	6,669.65	7,290.877	7,701.301	13,715.399	11,180.539	8,157.295	9,162.406	9,258.018	11,929.821	10,932.175	10,028.154	8,576.772	8,711.472	7,012.666	6,696.893	4,837.219	5,547.465	6,309.422	8,516.075	4,518.116	4,586.501	4,580.538	3,398.878	5,584.819	4,595.604	4,096.657	3,618.683	4,506.255	5,312.061	4,223.615	3,535.601	3,890.079	3,840.184	4,229.16	4,582.409	5,318.487	6,714.031	6,097.908	6,767.031	6,456.812	6,961.429	4,497.888	6,445.973	6,003.72	5,859.885	5,241.18	5,684.965	5,441.926	4,411.911	5,295.105	4,923.673	4,358.205	4,811.184	37.345	38.166	31.715	32.135	37.381	35.422	36.943	32.201	31.929	29.282	45.609	65.448	43.431	59.351	184.144	146.248	142.074	213.718	298.016	268.644	307.23	278.735	289.601	219.677	316.546	308.226	268.418	282.088	0	149.707	0	338.807	316.483	349.041	323.878	287.098	214.55	260.281	391.015	42.788	86.177	39.775	34.915	51.882	27.547	16.719	0	27.924
Voorraad Numbers are in millions	15,901.255	15,685.517	16,019.212	13,060.196	16,487.448	13,948.538	13,477.598	14,083.485	16,231.001	18,191.402	16,233.848	12,100.382	16,264.047	14,970.524	12,315.258	9,650.859	12,893.84	9,812.711	10,974.053	9,153.239	4,220.858	3,952.446	3,941.336	2,757.779	4,450.041	2,991.883	3,106.331	1,923.158	2,183.67	1,842.832	2,482.938	1,949.548	1,964.691	1,740.282	1,707.017	1,549.28	2,085.008	1,828.041	1,739.607	1,481.54	1,982.54	2,394.252	3,056.163	1,660.058	3,055.275	2,560.012	3,456.569	2,039.298	2,266.495	3,653.106	3,615.849	3,198.005	2,671.996	2,741.612	37.412	32.758	35.589	36.873	37.713	38.053	36.669	35.233	35.943	31.793	86.96	90.985	86.96	93.061	109.084	117.686	116.924	123.228	123.417	122.305	116.768	123.457	149.929	129.885	117.121	131.806	129.408	123.852	0	142.386	0	185.464	171.641	171.407	149.366	151.532	137.051	139.869	79.595	78.012	92.656	62.371	32.865	29.843	25.696	36.462	0	15.399
Overige vlottende activa Numbers are in millions	7,993.598	2,754.468	3,611.592	1,970.572	1,460.281	1,363.388	1,609.447	1,711.233	1,974.503	1,866.802	2,330.558	1,755.585	2,008.989	2,282.341	4,635.36	2,303.304	2,114.41	2,319.353	2,387.606	1,594.17	1,844.361	1,763.266	1,385.624	1,230.283	1,030.694	1,192.618	1,328.353	1,036.538	156.194	981.732	1,045.159	1,177.862	1,127.008	272.581	88.989	77.023	878.53	887.672	897.266	529.215	168.083	130.899	368.855	271.229	-28.909	-29.405	0.005	0.019	800	800	590	-82.519	-112.257	-150.475	0.169	-5.183	0.075	0.109	0.055	-5.707	19.001	19.052	18.9	18.9	-9.815	-9.622	0.089	-9.38	-53.922	-53.205	0.145	-90.124	-99.169	-84.898	-101.271	-86.375	-88.287	-76.298	-106.463	-102.548	-91.349	-92.636	0	-28.567	0	-106.698	-82.035	-94.772	-93.697	-79.823	0.005	-62.539	-94.967	177.194	109.998	95.01	141.168	97.888	138.198	83.282	178.29	74.994
Totaal vlottende activa Numbers are in millions	38,577.935	39,536.998	39,138.993	36,926.283	43,299.176	41,221.522	37,564.09	42,566.621	42,417.968	43,336.694	40,849.31	38,595.795	38,256.37	39,529.421	33,878.3	28,981.944	31,249.748	28,575.263	31,413.736	26,853.005	18,570.111	19,131.607	17,992.982	16,524.035	21,432.101	13,294.893	12,109.412	11,102.001	11,278.555	11,712.901	10,118.009	11,444.583	13,401.463	8,597.511	8,310.931	8,851.471	10,414.077	11,983.742	11,855.068	11,922.914	11,235.101	11,983.024	10,285.876	10,007.665	10,684.08	9,968.607	10,716.037	8,854.505	10,440.29	11,778.963	12,034.947	11,191.798	9,555.966	9,337.005	79.423	76.044	73.548	73.01	78.17	77.008	97.254	94.834	109.23	112.578	148.037	262.255	261.996	260.557	255.727	264.623	278.784	261.276	375.176	353.71	387.134	379.471	393.304	315.055	361.878	374.226	350.146	391.311	0	329.217	0	599.087	569.601	657.736	502.96	533.207	450.285	492.443	428.884	362.59	315.696	246.969	237.324	192.522	197.878	195.579	178.29	137.428
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	51,022.195	51,281.055	50,069.186	50,455.109	51,311.327	51,788.055	50,887.413	51,648.354	52,212.607	50,863.411	49,870.874	50,425.234	50,810.711	50,120.527	49,869.296	49,381.261	48,168.688	46,814.838	43,513.886	42,465.693	42,864.905	37,871.609	31,351.89	29,403.987	19,733.38	16,636.646	14,361.578	12,861.239	12,081.13	11,412.824	10,761.98	9,919.106	9,800.652	9,774.574	9,787.205	10,564.738	10,635.44	10,775.3	10,893.264	11,034.825	11,138.936	10,657.802	10,225.196	9,973.007	9,469.937	8,924.775	8,803.926	8,749.098	7,995.265	8,015.987	7,972.319	7,932.613	9,012.84	7,565.393	170.402	173.051	175.279	177.614	178.614	180.149	187.764	194.466	196.177	198.21	200.577	108.035	100.66	101.495	101.188	102.687	104.154	105.771	244.625	248.566	251.516	249.531	232.299	130.829	99.614	99.242	94.687	95.337	0	74.608	0	120.301	111.181	103.255	93.969	86.042	86.644	85.147	92.012	83.18	81.259	50.597	25.84	24.5	25.971	58.858	54.143	57.276
Goodwill Numbers are in millions	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	221.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.509	1.509	1.509	1.509	1.509	1.509	1.509	1.509	1.509	1.509	1.749	1.509	1.509	1.509	0	0	0	0	0	0	0	0	0	0	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	2,739.432	2,761.752	2,779.158	2,783.16	2,922.015	2,936.97	2,932.857	2,959.912	2,959.113	2,968.889	1,922.435	1,946.186	1,769.786	1,769.834	1,847.982	1,788.448	1,478.796	1,509.479	1,547.815	1,561.146	1,173.54	1,169.446	1,005.603	1,006.22	512.24	513.069	444.961	250.665	254.717	262.368	276.312	253.251	475.795	483.072	434.267	613.086	632.855	635.547	640.349	650.07	638.162	648.876	659.596	670.025	684.067	694.199	705.06	715.138	717.03	726.14	735.251	746.529	937.013	870.399	14.919	15.004	15.089	15.174	15.259	15.345	15.431	11.225	11.287	11.349	11.606	11.863	12.104	12.366	11.654	11.716	11.771	13.371	3.078	3.327	3.473	3.826	6.687	4.127	4.477	4.724	4.971	46.663	0	47.573	0	48.482	48.937	49.392	49.743	50.302	50.757	51.211	52.021	52.942	78.835	52.201	7.401	7.793	9.741	10.722	0	11.901
Goodwill en immateriële activa Numbers are in millions	2,961.298	2,983.618	3,001.024	3,005.025	3,143.88	3,158.836	3,154.723	3,181.778	3,180.979	3,190.754	2,144.3	2,168.052	1,991.651	1,991.699	2,069.848	2,010.314	1,700.662	1,731.345	1,769.68	1,783.012	1,395.405	1,391.311	1,227.469	1,228.086	512.24	513.069	444.961	250.665	254.717	262.368	276.312	253.251	475.795	483.072	434.267	613.086	632.855	635.547	640.349	650.07	638.162	648.876	659.596	670.025	684.067	694.199	705.06	715.138	717.03	726.14	735.251	746.529	937.013	870.399	16.428	16.513	16.597	16.682	16.767	16.853	16.939	12.734	12.796	12.858	13.355	13.372	13.613	13.875	11.654	11.716	11.771	13.371	3.078	3.327	3.473	3.826	6.687	4.127	4.477	4.724	4.971	46.663	0	47.573	0	48.482	48.937	49.392	49.743	50.302	50.757	51.211	52.021	52.942	78.835	52.201	7.401	7.793	9.741	10.722	0	11.901
Langetermijnbeleggingen Numbers are in millions	13,745.911	13,844.378	14,002.943	13,815.841	13,239.006	13,101.017	12,952.473	12,586.084	12,623.86	12,250.483	12,082.536	11,702.269	10,664.864	10,678.925	10,502.272	9,816.18	9,935.581	9,496.25	9,459.39	9,111.155	8,928.355	8,465.286	8,047.005	7,691.144	7,486.63	6,905.932	6,769.575	6,592.925	7,009.09	6,742.916	6,141.85	5,542.373	5,392.871	5,293.498	5,324.267	5,047.072	4,045.618	3,075.826	2,897.357	2,976.324	3,595.932	3,251.861	2,999.985	2,892.574	2,895.93	2,818.765	2,882.949	2,873.925	2,609.412	2,589.862	2,582.184	2,522.523	1,938.349	0	0	1,102.84	0	0	0	0	0	0	0	0	0.405	0.749	-3.853	3.886	0	0	-3.842	-2.054	13.71	11.248	11.77	12.308	0	13.331	2.517	14.383	14.932	15.182	0	103.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	444.928	336.289	327.513	339.578	599.059	677.28	487.494	351.649	102.937	130.158	140.41	123.507	67.269	128.157	146.37	135.86	130.405	143.686	90.802	151.968	152.95	177.962	170.269	173.884	36.643	58.924	118.63	147.258	54.527	55.918	61.377	63.899	81.77	85.853	91.046	90.599	145.199	129.671	136.865	133.676	79.283	77.105	63.801	65.49	47.618	62.848	45.243	45.252	22.919	22.919	24.591	24.591	32.278	33.377	6.721	6.73	1.776	1.776	3.177	3.177	0.854	0.854	0.887	0.887	1.878	1.878	2.067	1.716	20.717	20.717	14.456	2.054	0	0	0.333	0.2	0	0	1.257	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	3,177.745	2,889.645	3,629.09	3,510.271	4,028.649	3,310.577	2,186.452	1,630.313	2,082.252	1,892.684	2,913.612	2,534.053	3,932.677	3,458.838	3,559.989	1,934.708	6,652.485	6,501.886	5,597.86	4,865.924	4,750.284	4,246.381	6,094.429	4,603.541	5,553.177	4,331.557	3,758.241	2,313.851	760.672	438.161	552.737	311.089	144.684	77.579	43.785	41.788	22.033	9.642	72.916	14.692	16.91	18.995	50.622	196.777	73.646	96	4.701	2.608	2.026	1.766	37.585	1.967	24.644	1,729.584	24.922	-1,077.726	25.305	25.877	26.068	26.26	26.971	27.163	27.354	27.546	28.792	3.151	7.753	0.014	5.007	5.202	9.339	4.133	0.247	0.184	-0.133	-0.641	13.517	0.298	11.298	0.904	0.74	0.982	554.569	1.036	861.649	24.998	26.257	86.255	86.977	87.605	88.327	88.997	33.888	35.545	13.747	14.968	17.381	12.017	5.827	8.185	19.019	8.954
Totaal niet-vlottende activa Numbers are in millions	71,352.076	71,334.985	71,029.756	71,125.824	72,321.921	72,035.765	69,668.555	69,398.177	70,202.633	68,327.49	67,151.732	66,953.114	67,467.173	66,378.147	66,147.775	63,278.324	66,587.821	64,688.005	60,431.618	58,377.753	58,091.899	52,152.549	46,891.062	43,100.643	33,322.069	28,446.127	25,452.985	22,165.937	20,160.135	18,912.188	17,794.257	16,089.719	15,895.772	15,714.575	15,680.57	16,357.283	15,481.144	14,625.986	14,640.751	14,809.587	15,469.223	14,654.64	13,999.2	13,797.873	13,171.198	12,596.586	12,441.879	12,386.021	11,346.651	11,356.674	11,351.929	11,228.222	11,945.123	10,198.753	218.473	221.408	218.958	221.949	224.626	226.439	232.528	235.217	237.215	239.501	245.008	127.185	120.24	120.986	138.566	140.322	135.878	123.276	261.659	263.325	266.959	265.224	252.503	148.585	119.164	119.254	115.331	158.164	554.569	226.875	861.649	193.782	186.375	238.902	230.689	223.948	225.727	225.355	177.922	171.668	173.841	117.766	50.623	44.311	41.539	77.764	73.161	78.131
Totaal activa Numbers are in millions	109,930.011	110,871.982	110,168.749	108,052.107	115,621.096	113,257.286	107,232.645	111,964.798	112,620.601	111,664.184	108,001.043	105,548.909	105,723.543	105,907.568	100,026.075	92,260.268	97,837.569	93,263.267	91,845.354	85,230.758	76,662.009	71,284.156	64,884.043	59,624.678	54,754.17	41,741.02	37,562.397	33,267.938	31,438.69	30,625.088	27,912.265	27,534.301	29,297.235	24,312.086	23,991.501	25,208.755	25,895.221	26,609.728	26,495.819	26,732.501	26,704.324	26,637.664	24,285.076	23,805.537	23,855.278	22,565.194	23,157.916	21,240.526	21,786.941	23,135.637	23,386.877	22,420.02	21,501.089	19,535.758	297.896	297.451	292.506	294.959	302.796	303.446	329.782	330.051	346.444	352.079	393.045	389.44	382.236	381.543	394.293	404.945	414.662	384.551	636.835	617.035	654.092	644.696	645.807	463.64	481.042	493.48	465.477	549.475	554.569	556.093	861.649	792.869	755.977	896.638	733.649	757.156	676.012	717.798	606.805	534.258	489.537	364.735	287.946	236.833	239.417	273.344	251.451	215.559
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,726.579	5,805.47	5,455.574	6,562.123	11,168.794	10,572.171	6,085.674	10,583.647	7,771.496	8,939.118	8,237.833	10,451.908	9,354.76	10,461.575	8,013.323	6,927.969	10,107.768	7,900.68	8,257.381	11,908.925	10,007.21	8,721.403	7,865.855	7,682.216	8,624.355	6,339.723	5,834.405	5,533.913	3,900.713	4,384.209	3,749.438	4,033.398	5,150.336	4,598.094	3,783.51	3,971.189	5,647.636	6,072.209	5,847.527	6,913.417	6,180.107	5,627.564	4,211.634	4,558.826	5,137.364	5,391.143	4,675.977	4,701.214	5,284.192	5,855.705	5,989.127	6,273.664	5,189.734	5,713.449	4.907	5.839	3.344	7.025	7.701	7.634	9.045	9.256	7.928	7.845	9.526	7.509	4.818	1.07	4.567	4.729	3.327	3.768	63.211	64.894	82.765	97.07	54.767	37.347	31.888	44.384	52.581	50.893	0	42.258	0	48.207	35.407	70.109	35.778	51.513	39.965	46.478	74.431	32.644	33.28	16.63	1.451	2.788	1.987	2.415	0	4.312
Kortlopende schulden Numbers are in millions	42,489.469	50,038.254	48,706.907	47,572.244	48,174.036	47,473.765	45,449.614	44,409.168	42,188.46	44,822.455	43,786.347	38,313.214	38,654.657	37,636.532	36,213.853	30,970.126	34,613.825	33,743.266	31,170.558	24,829.914	19,609.821	18,109.282	15,190.3	14,726.71	14,896.655	13,302.374	11,858.779	10,214.144	8,773.552	8,634.51	7,659.229	7,963.871	8,584.233	10,066.45	9,770.288	11,738.774	10,639.227	10,918.454	11,739.244	10,935.018	10,605.046	12,020.875	10,780.531	9,994.22	8,518.27	8,229.645	9,079.02	7,872.929	6,787.829	8,490.434	8,000.471	6,826.665	6,828.931	5,131.766	31.68	27.1	42.1	42.1	42.1	43	88	88	103	103	75	84	84	74	84	85	85	85	145	135	140	125	110	95	110	110	100	139	0	168	0	163.05	135.05	223.05	209	198	193	193	121.5	76.439	48	50	50	0	0	1	0	1
Belastingschulden Numbers are in millions	189.882	36.337	103.549	35.357	190.108	202.316	184.729	389.311	345.979	253.675	251.215	938.365	458.136	386.112	459.272	640.491	497.448	399.74	358.714	315.538	606.559	422.914	288.45	258.716	325.778	131.087	224.551	193.325	151.741	107.052	47.141	48.569	60.786	71.893	18.352	70.805	48.359	41.439	26.087	58.649	33.839	33.898	15.176	48.628	-267.651	-228.567	-248.236	-136.503	5.507	-299.583	-185.998	-9.244	240.873	146.036	3.588	4.512	2.757	1.933	0.566	0.582	-1.462	-1.941	-2.072	-2.446	-1.354	-0.17	0.595	3.082	2.85	0.728	5.94	3.093	2.319	1.327	1.389	1.615	1.193	0.602	0.231	1.11	0.708	1.699	0	0.38	0	1.3	-0.314	7.564	3.573	2.654	2.158	5.765	0.042	1.717	1.147	-0.758	1.705	2.302	11.253	9.909	0	6.821
Uitgestelde opbrengsten Numbers are in millions	1,489.229	1,132.988	1,470.398	756.572	2,200.236	1,893.915	1,442.574	989.623	1,750.849	0	0	3,427.276	3,404.763	3,951.048	2,603.434	2,953.696	-2,015.473	-2,060.605	844.342	897.252	1,246.954	911.125	814.819	884.212	755.317	566.262	849.832	867.038	641.683	453.838	508.385	397.721	1,011.921	189.348	947.07	237.24	1,175.118	1,117.435	107.543	245.899	461.114	275.678	411.739	380.661	1,340.106	304.569	745.18	-31.149	808.13	-205.164	291.031	106.457	344.283	302.128	57	60.117	46.208	45.746	51.451	50.209	20.147	16.545	16.112	15.624	72.317	52.566	53.343	55.592	56.497	71.215	80.011	62.773	147.458	138.267	156.75	152.987	186.908	64.648	77.359	67.274	54.657	102.937	0	97.7	0	48.643	38.823	56.632	47.017	42.773	45.088	55.4	22.179	83.614	56.846	7.494	3.988	0	0	31.152	0	20.847
Overige kortlopende verplichtingen Numbers are in millions	7,052.11	687.915	605.019	958.104	164.769	134.24	800.817	969.943	1,346.914	2,124.357	2,950.529	180.919	165.489	219.724	33.825	151.857	4,136.21	3,517.948	892.758	596.087	879.218	995.717	632.488	503.386	824.266	729.873	345.375	349.771	1,460.373	1,377.838	1,428.652	1,383.924	1,089.372	145.441	184.809	204.06	233.449	234.569	245.628	230.405	295.5	227.229	274.709	254.225	287.2	143.313	190.934	281.531	334.579	192.451	218.374	156.468	277.17	286.73	12.777	12.602	11.918	13.69	14.415	15.056	17.45	18.2	16.68	17.831	8.65	14.347	8.918	20.072	26.311	25.456	14.638	14.139	14.979	19.245	9.886	10.597	17.498	9.043	5.296	16.494	1.676	0.893	0	21.046	0	153.968	161.607	171.851	79.958	99.221	35.793	63.767	76.995	38.416	42.129	21.11	0.478	9.306	15.031	0.663	30.317	0.193
Totaal kortlopende verplichtingen Numbers are in millions	57,757.388	57,664.627	56,237.898	55,849.043	61,707.836	60,074.092	53,778.68	56,952.381	53,057.72	55,885.93	54,974.709	52,373.317	51,579.669	52,268.878	46,864.434	41,003.648	46,842.33	43,101.289	41,165.04	38,232.177	31,743.203	28,737.527	24,503.463	23,796.524	25,100.594	20,938.231	18,888.392	16,964.866	14,776.32	14,850.395	13,345.703	13,778.914	15,835.862	14,999.333	14,685.678	16,151.263	17,695.431	18,342.667	17,939.942	18,324.739	17,541.767	18,151.346	15,678.612	15,187.932	15,282.94	14,068.67	14,691.111	12,824.525	13,214.73	14,333.425	14,499.003	13,363.254	12,640.118	11,434.073	106.364	105.658	103.57	108.562	115.667	115.899	134.642	132.001	143.719	144.301	165.493	158.422	151.079	150.734	171.375	186.4	182.976	165.679	370.648	357.406	389.401	385.654	369.172	206.038	224.543	238.153	208.914	293.723	0	329.004	0	413.869	370.887	521.642	371.752	391.508	313.846	358.645	295.105	231.114	180.255	95.234	55.916	12.094	17.018	35.23	30.317	26.352
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	19,596.979	20,938.302	21,249.992	20,177.279	20,960.572	19,995.619	20,493.487	20,599.964	21,921.435	17,980.942	17,560.962	18,988.779	19,671.958	19,254.656	19,804.168	20,131.234	18,457.614	18,499.444	19,496.405	16,723.065	16,725.11	15,346.194	13,818.747	12,455.997	10,423.901	3,185.17	1,843.703	357.355	428.292	331.488	306.979	308.11	367.112	365.248	443.06	532.345	830.713	839.034	1,215.009	1,211.052	1,235.77	983.563	1,065.398	1,056.572	1,205.162	1,330.053	1,296.651	1,255.057	1,307.676	1,642.363	1,582.946	1,678.117	1,673.492	1,660.706	0	865.963	0	0	0	0	0	0	0	0	6.983	6.883	6.783	7.084	6.983	6.883	6.783	6.831	16.917	16.85	16.783	12.62	12.582	10	10	10	10	10	0	0	0	0	0	0	0	0	0	0	9.1	2.1	0	2.1	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	227.534	227.493	228.825	223.722	230.332	234.674	224.383	238.413	209.081	211.772	215.839	207.648	202.331	199.425	202.775	197.513	201.265	192.532	195.557	198.911	182.594	185.007	114.454	66.309	29.913	31.265	30.007	31.352	32.405	33.751	35.112	36.441	168.809	170.251	173.133	182.864	181.841	181.172	180.397	181.875	0	0	0	187.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	70.85	75.257	77.208	83.862	84.576	74.111	76.29	82.152	83.707	81.472	82.121	86.518	98.27	96.566	129.547	111.572	120.579	123.486	152.857	127.068	146.538	149.213	147.961	150.207	20.449	28.345	-1,578.107	-293.75	52.35	53.9	62.858	70.085	16.721	18.232	14.165	14.165	-830.454	-838.728	-1,214.674	-1,210.662	0	0	0	-187.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,461.285	924.436	1,082.832	691.021	754.077	963.265	1,134.041	1,433.742	1,193.234	1,458.992	1,194.825	952.468	574.261	937.768	1,142.547	524.153	773.961	812.805	750.507	886.087	560.992	1,020.152	728.541	888.912	205.406	218.475	1,843.703	357.355	80.135	95.977	111.802	127.322	133.873	40.708	87.062	0.229	830.713	839.034	1,215.009	1,211.052	183.682	185.327	187.854	188.262	170.249	171.328	173.484	173.484	177.483	171.733	171.733	171.788	173.61	173.61	0.192	-865.771	0.195	0.195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53.4	48.4	42.4	0	0	0	0	0	0.487	1.751	0.487	0	0	0	21.8	21.8	21.8
Totaal niet-vlottende verplichtingen Numbers are in millions	21,356.649	22,165.488	22,638.857	21,175.885	22,029.557	21,267.669	21,928.201	22,354.271	23,407.456	19,733.177	19,053.748	20,235.413	20,546.82	20,488.415	21,279.036	20,964.472	19,553.419	19,628.266	20,595.325	17,935.131	17,615.234	16,700.566	14,809.702	13,561.425	10,679.669	3,463.256	2,139.305	452.312	593.182	515.115	516.752	541.958	686.515	594.439	717.421	729.602	1,012.814	1,020.512	1,395.742	1,393.316	1,419.453	1,168.889	1,253.252	1,244.834	1,375.411	1,501.38	1,470.135	1,428.541	1,485.159	1,814.096	1,754.68	1,849.905	1,847.101	1,834.315	0.192	0.192	0.195	0.195	0	0	0	0	0	0	6.983	6.883	6.783	7.084	6.983	6.883	6.783	6.831	16.917	16.85	16.783	12.62	12.582	10	10	10	10	10	0	0	0	53.4	48.4	42.4	39.9	39.5	39.4	39.4	9.1	2.587	1.751	2.587	0	0	0	21.8	21.8	21.8
Totaal passiva Numbers are in millions	79,114.036	79,830.116	78,876.755	77,024.928	83,737.393	81,341.761	75,706.881	79,306.652	76,465.176	75,619.107	74,028.457	72,608.73	72,126.489	72,757.293	68,143.47	61,968.119	66,395.749	62,729.555	61,760.365	56,167.308	49,358.437	45,438.093	39,313.165	37,357.949	35,780.262	24,401.487	21,027.698	17,417.179	15,369.502	15,365.51	13,862.454	14,320.872	16,522.377	15,593.772	15,403.098	16,880.865	18,708.245	19,363.179	19,335.684	19,718.055	18,961.219	19,320.235	16,931.864	16,432.766	16,658.351	15,570.051	16,161.246	14,253.066	14,699.889	16,147.522	16,253.683	15,213.159	14,487.22	13,268.388	106.556	105.85	103.765	108.757	115.667	115.899	134.642	132.001	143.719	144.301	172.477	165.305	157.862	157.817	178.359	193.283	189.759	172.51	387.565	374.255	406.184	398.274	381.755	216.038	234.543	248.153	218.914	303.723	554.569	329.004	861.649	467.269	419.287	564.042	411.652	431.008	353.246	398.045	304.205	233.7	182.007	95.234	55.916	12.094	17.018	57.03	52.117	48.152
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	1,018.247	0	1,313.873	0	2,505.024	0	2,263.978	0	553.816	0	0	0	0	0	0	56.369	0	0	148.397	507.254	260.617	120.982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,666.303	3,666.302	3,666.302	3,666.302	3,666.301	3,666.301	3,666.297	3,666.281	3,666.281	3,666.281	3,666.281	3,666.28	3,666.279	3,681.654	3,681.645	3,681.645	3,681.645	3,681.645	2,841.725	2,841.725	2,841.725	2,841.725	2,841.725	2,627.957	2,307.794	2,307.794	1,648.424	1,648.424	1,648.424	1,648.424	1,619.874	1,619.874	1,619.874	1,306.133	1,306.133	1,306.133	1,165.288	1,153.588	1,153.588	1,153.588	1,153.588	1,153.588	1,153.588	1,153.588	1,153.588	1,153.588	1,153.588	1,153.588	1,153.588	1,153.588	1,153.588	576.794	576.794	576.794	143.91	143.91	143.91	143.91	143.91	143.91	143.91	143.91	143.91	143.91	143.91	143.91	143.91	143.91	143.91	143.91	143.91	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	0	106.6	0	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	106.6	82	82
Ingehouden winsten Numbers are in millions	12,073.85	12,273.254	12,595.353	12,181.661	11,977.928	11,847.72	11,806.484	11,771.638	14,198.228	15,409.286	14,328.104	13,623.601	13,396.259	13,634.374	12,615.738	11,403.003	11,492.016	10,345.878	10,390.642	9,579.091	8,716.548	7,779.718	7,870.355	7,446.954	7,709.738	6,605.935	6,597.774	5,896.016	5,691.614	5,192.649	4,952.704	4,502.588	4,174.923	4,024.12	3,823.86	3,672.25	3,498.49	3,599.031	3,538.696	3,488.69	3,878.874	3,807.41	3,842.251	3,985.353	3,844.067	3,681.6	3,706.902	3,694.504	3,769.648	3,706.634	3,842.943	4,144.118	4,192.243	3,494.652	12.074	12.343	11.146	8.613	9.593	10.008	17.669	20.58	25.145	30.206	42.831	46.392	46.78	46.087	12.825	10.043	23.971	24.056	23.845	18.311	23.096	22.604	38.734	43.408	43.143	42.409	43.192	43.106	0	35.877	0	106.649	114.316	112.043	109.025	110.53	107.808	106.497	107.679	102.178	103.165	94.598	86.329	79.038	70.933	60.671	76.565	49.848
Overige gereserveerde algehele resultaten Numbers are in millions	10,045.884	-579.306	10,333.497	-778.514	11,626.04	452.477	11,155.365	-1,018.247	11,487.335	-1,313.873	9,278.448	-2,505.024	9,814.948	-2,263.978	9,482.21	-553.816	166.225	532.804	432.257	335.623	433.42	163.797	-56.369	100.083	160.906	-148.397	-507.254	-260.617	-120.982	9.756	106.758	181.86	92.03	93.889	114.713	89.692	71.963	44.99	47.909	45.942	337.712	29.632	29.592	29.844	31.709	30.211	26.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,356.457	8,772.565	-2,165.45	8,982.671	-2,245.52	9,159.179	-2,033.507	10,008.776	-1,133.586	9,101.163	-759.923	8,606.979	-509.989	8,902.944	-509.989	8,921.985	9,749.111	9,749.111	10,501.075	10,496.568	10,271.77	10,255.035	10,282.976	7,626.887	4,180.29	4,028.103	4,227.208	4,421.45	5,093.34	5,214.322	4,619.772	4,619.772	4,625.664	1,076.533	1,184.292	1,184.292	391.5	340.605	340.605	340.605	308.137	308.137	308.137	308.091	288.247	288.247	288.247	314.771	301.998	300.531	296.881	714.535	580.868	578.97	33.643	33.643	31.969	31.969	31.969	31.969	31.969	31.969	31.969	31.969	32.059	32.059	32.059	32.059	31.676	31.676	31.676	56.885	56.649	56.649	56.649	56.008	55.966	55.966	55.966	55.966	54.333	54.333	202.806	54.333	271.322	57.338	57.338	57.338	55.723	55.723	55.723	55.723	45.094	53.078	46.69	46.02	39.101	39.101	34.048	34.048	24.632	24.632
Totaal eigen vermogen van aandeelhouders Numbers are in millions	24,429.579	24,132.815	24,429.702	24,052.119	25,024.749	25,125.676	24,594.638	25,446.694	28,218.257	28,176.73	26,512.91	25,896.86	26,367.498	26,218.973	25,269.605	24,006.634	25,088.999	24,309.439	24,165.699	23,253.008	22,263.463	21,040.276	20,995.056	17,801.881	14,358.729	12,941.833	12,473.406	11,965.89	12,433.379	12,065.151	11,299.109	10,924.094	10,512.491	6,500.675	6,428.998	6,252.367	5,127.24	5,138.214	5,080.799	5,028.825	5,678.311	5,298.766	5,333.568	5,476.875	5,317.61	5,153.645	5,174.794	5,162.863	5,225.233	5,160.753	5,293.412	5,435.447	5,349.905	4,650.415	189.628	189.896	187.025	184.492	185.472	185.887	193.548	196.459	201.023	206.085	218.799	222.361	222.749	222.056	188.411	185.629	199.557	187.541	187.094	181.561	186.346	185.212	201.3	205.974	205.709	204.975	204.125	204.039	202.806	196.81	271.322	270.587	278.254	275.981	271.347	272.853	270.131	268.82	259.373	261.856	256.455	247.218	232.03	224.739	211.581	201.319	183.196	156.479
Totaal eigen vermogen Numbers are in millions	30,815.974	30,814.373	31,291.994	30,803.457	31,883.703	31,915.525	31,525.765	32,658.145	36,155.425	36,045.077	33,972.586	32,940.179	33,597.055	33,150.275	31,882.604	30,292.149	31,441.82	30,533.713	30,084.989	29,063.45	27,303.572	25,846.063	25,570.879	22,266.729	18,973.907	17,339.534	16,534.699	15,850.759	16,069.187	15,259.578	14,049.811	13,213.429	12,774.858	8,718.314	8,588.403	8,327.89	7,186.977	7,246.549	7,160.135	7,014.446	7,743.104	7,317.429	7,353.212	7,372.772	7,196.927	6,995.143	6,996.669	6,987.46	7,087.052	6,988.115	7,133.194	7,206.861	7,013.869	6,267.37	191.34	191.602	188.741	186.202	187.129	187.547	195.14	198.05	202.725	207.778	220.568	224.135	224.374	223.726	215.935	211.662	224.903	212.041	249.27	242.779	247.908	246.422	264.053	247.602	246.498	245.327	246.563	245.752	202.806	227.089	271.322	325.6	336.689	332.596	325.102	326.148	322.766	319.753	302.6	300.557	307.53	269.502	232.03	224.739	222.4	216.314	199.334	167.406
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	109,930.011	110,871.982	110,168.749	108,052.107	115,621.096	113,257.286	107,232.645	111,964.798	112,620.601	111,664.184	108,001.043	105,548.909	105,723.543	105,907.568	100,026.075	92,260.268	97,837.569	93,263.267	91,845.354	85,230.758	76,662.009	71,284.156	64,884.043	59,624.678	54,754.17	41,741.02	37,562.397	33,267.938	31,438.69	30,625.088	27,912.265	27,534.301	29,297.235	24,312.086	23,991.501	25,208.755	25,895.221	26,609.728	26,495.819	26,732.501	26,704.324	26,637.664	24,285.076	23,805.537	23,855.278	22,565.194	23,157.916	21,240.526	21,786.941	23,135.637	23,386.877	22,420.02	21,501.089	19,535.758	297.896	297.451	292.506	294.959	302.796	303.446	329.782	330.051	346.444	352.079	393.045	389.44	382.236	381.543	394.293	404.945	414.662	384.551	636.835	617.035	654.092	644.696	645.807	463.64	481.042	493.48	465.477	549.475	554.569	556.093	861.649	792.869	755.977	896.638	736.754	757.156	676.012	717.798	606.805	534.258	489.537	364.735	287.946	236.833	239.417	273.344	251.451	215.559

Hengyi Petrochemical Co., Ltd.

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