Yueyang Xingchang Petro-Chemical Co., Ltd. (000819.SZ)

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000819.SZ
Financiële Gegevens

18.27 (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	386.014	379.444	615.977	1,102.388	147.447	147.97	180.574	239.231	271.358	242.007	220.525	275.251	178.071	223.141	325.318	468.906	428.257	417.008	525.065	504.902	547.568	495.87	555.321	538.492	521.523	537.579	496.779	490.25	528.006	476.296	489.139	486.661	477.125	444.812	428.478	419.558	414.943	399.012	378.185	387.875	366.639	343.696	354.736	371.027	379.869	349.157	381.515	373.571	367.268	301.681	311.638	319.993	292.144	300.507	279.241	280.8	317.562	441.14	353.451	278.403	264.573	267.56	262.955	243.183	238.138	199.917	167.542	139.541	126.004	127.361	73.758	78.879	95.322	73.037	112.271	110.513	117.911	149.47	108.86	114.379	125.875	143.078	145.093	140.534	164.325	121.046	153.011	182.289	179.523	117.615	89.568	94.89	73.906	97.366	182.048	159.413	59.199	41.353	36.802	46.279	0	35.278
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-6.977	-7.241	-7.616	0	0	0	54.07	51.862	113.393	153.456	182.785	118.794	50.074	176.172	176.321	40.369	70.483	70	70	0	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.156	0.656	12.28	10.972	14.456	14.456	17.636	20.436	21.049	15.794	17.708	13.34	11.824	15.001	6.61	3.719	7.206	2.527	0	30	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	386.014	379.444	615.977	1,102.388	147.447	147.97	180.574	239.231	271.358	242.007	220.525	388.644	331.527	405.925	444.112	518.98	604.429	593.329	565.434	575.385	617.568	565.87	555.321	538.492	521.523	537.579	496.779	490.25	528.006	476.296	489.139	486.661	477.125	444.812	428.478	419.558	414.943	399.012	378.185	387.875	366.639	343.696	354.736	371.027	379.869	349.157	381.515	373.571	367.268	301.681	311.638	319.993	292.144	300.507	279.241	280.8	317.562	441.14	353.451	278.403	264.573	267.56	262.955	243.183	238.138	199.917	167.542	139.541	126.004	127.361	73.758	78.879	95.322	73.037	112.427	111.169	130.191	160.442	123.316	128.835	143.511	163.514	166.142	156.328	182.033	134.386	164.835	197.29	186.133	121.333	96.774	97.417	73.906	127.366	182.048	159.413	59.199	41.353	36.802	46.279	0	35.278
Nettovorderingen Numbers are in millions	130.864	208.666	127.704	195.452	105.186	101.492	122.389	101.931	95.347	85.169	69.859	63.328	84.132	47.809	39.751	45.953	54.92	69.098	57.484	86.454	69.002	69.349	43.088	45.626	33.388	28.247	34.69	36.61	27.653	26.356	22.494	24.137	26.776	19.264	29.09	25.518	22.899	24.416	24.449	23.38	53.169	38.065	39.119	36.769	57.516	44.84	46.732	49.109	57.635	62.659	43.001	32.761	50.195	45.958	24.014	33.137	28.804	25.677	31.768	31.416	39.721	39.989	43.348	59.931	65.635	73.119	66.228	85.07	123.791	84.959	98.868	77.547	131.447	114.218	130.422	112.535	111.01	83.492	112.534	82.09	176.299	138.304	158.099	101.979	117.035	121.041	154.91	58.215	95.269	109.079	162.48	91.518	162.521	1.721	0.721	0.006	0.577	5.231	0.054	2.265	0	1.378
Voorraad Numbers are in millions	141.529	119.549	156.306	82.071	103.655	87.708	61.4	66.13	74.217	77.794	100.675	69.849	82.856	62.703	53.87	45.901	46.177	48.527	58.219	49.164	49.303	41.916	48.66	39.769	65.989	54.952	50.886	59.407	44.615	41.025	52.048	36.376	35.65	40.083	35.112	38.584	51.868	55.141	54.095	27.459	26.734	35.206	36.475	36.499	39.663	51.338	32.122	27.524	31.128	43.333	46.71	31.036	26.175	44.848	42.087	27.984	41.087	47.65	52.701	38.168	28.164	27.24	27.122	30.681	41.844	36.314	39.722	510.465	548.586	549.828	555.219	541.075	503.57	445.734	427.745	417.453	418.17	413.271	359.372	351.829	322.679	292.038	249.791	215.118	157.438	150.513	133.918	95.664	105.178	83.591	83.339	19.618	49.268	13.486	14.058	11.06	7.088	9.435	10.029	10.769	0	7.066
Overige vlottende activa Numbers are in millions	240.987	63.522	149.9	88.44	58.366	36.745	19.825	11.83	4.06	3.26	6.966	3.025	4.921	10.235	33.081	32.542	0.169	0.723	2.19	2.27	0.736	1.131	1.794	31.031	30.275	5.032	4.279	5.91	4.448	5.709	5.772	5.709	4.881	5.571	6.658	7.355	8.19	8.357	8.383	9.295	-7.029	-7.108	-6.917	-6.05	-10.076	-7.876	-7.66	-7.156	-13.008	-12.641	-11.341	-8.459	-11.253	-10.162	-3.341	-3.631	-4.86	-5.173	-5.277	-6.596	-9.622	-12.472	-9.099	-20.854	-12.544	-13.236	-14.912	-27.636	-41.148	-26.786	-27.817	-19.413	-24.53	-24.339	-30.385	-21.773	-19.158	-15.222	-16.924	-12.015	-44.11	-26.37	-49.935	-22.842	-15.877	-14.033	-44.214	-8.393	0	-9.547	-9.485	-7.574	-25.782	29.794	13.92	27.824	41.774	30.984	29.529	18.952	87.404	20.561
Totaal vlottende activa Numbers are in millions	836.656	771.182	1,049.887	1,468.351	414.655	373.914	384.189	419.122	444.982	408.23	398.024	524.846	503.437	526.672	570.814	643.374	705.695	711.676	683.328	713.272	736.609	678.266	648.864	654.917	651.175	625.81	586.634	592.176	604.722	549.385	569.452	552.883	544.433	509.731	499.338	491.015	497.9	486.927	465.112	448.008	439.512	409.858	423.413	438.246	466.973	437.458	452.71	443.049	443.024	395.032	390.008	375.331	357.261	381.151	342.001	338.29	382.592	509.294	432.642	341.391	322.836	322.317	324.326	312.941	333.073	296.115	258.58	707.441	757.233	735.361	700.029	678.087	705.808	608.65	640.209	619.385	640.213	641.984	578.298	550.739	598.379	567.485	524.097	450.584	440.63	391.908	409.448	342.775	386.58	304.456	333.109	200.979	259.913	172.366	210.747	198.302	108.639	87.004	76.413	78.264	87.404	64.283
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,699.016	1,673.631	1,611.658	1,582.998	1,063.678	838.996	686.428	584.741	510.057	475.313	442.767	441.808	365.768	336.804	266.067	217.662	154.339	153.978	156.137	161.02	159.825	161.269	160.425	163.52	167.631	171.5	176.432	181.775	175.088	180.75	187.688	193.866	202.969	209.171	210.501	216.532	216.284	205.628	210.535	215.049	200.367	197.993	189.568	176.785	161.094	144.325	137.948	139.915	134.698	137.714	141.956	145.675	145.931	149.682	156.64	160.053	133.727	139.109	143.362	147.915	149.638	141.399	145.728	150.397	143.838	141.459	135.535	140.373	143.281	154.305	159.658	167.141	164.5	164.138	166.384	162.93	172.659	176.749	173.941	176.141	146.157	143.174	144.404	157.029	148.481	145.416	147.345	208.413	210.716	211.166	218.671	215.318	196.594	182.058	175.529	123.229	116.013	123.423	126.866	80.084	78.969	78.139
Goodwill Numbers are in millions	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.335	0.225	0.225	0.5	0	0.5	0	0.275	0	0	0	0.325	0	0	0	0.375	0	0	0	0.421	0	0	0	0.5	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	266.41	268.558	241	243.335	245.654	249.261	251.571	202.089	184.851	182.579	78.933	80.074	54.711	55.083	55.455	55.826	56.12	56.565	56.859	27.705	27.195	27.476	27.606	27.886	28.016	28.297	28.426	28.707	28.836	29.117	29.247	29.528	41.845	42.37	42.743	43.268	43.641	44.166	44.539	45.064	38.535	38.645	39.017	39.455	39.838	40.243	40.163	33.839	17.526	17.642	17.759	17.875	17.993	18.11	18.226	18.343	17.852	18.451	18.767	19.149	23.462	23.882	24.303	24.723	25.143	25.563	25.984	26.404	22.279	13.611	13.104	15.105	14.308	14.219	15.316	15.459	15.173	15.586	16.043	16.086	15.156	15.668	16.187	16.326	17.62	17.588	18.049	18.089	18.969	19.43	22.691	87.822	14.493	13.96	1.738	1.761	1.781	1.786	1.813	1.841	0	1.894
Goodwill en immateriële activa Numbers are in millions	266.635	268.783	241.225	243.56	245.879	249.486	251.796	202.314	185.076	182.804	79.158	80.299	54.936	55.308	55.68	56.051	56.345	56.79	57.084	27.93	27.42	27.701	27.831	28.111	28.241	28.522	28.651	28.932	29.061	29.342	29.472	29.753	42.07	42.595	42.968	43.493	43.866	44.391	44.764	45.289	38.76	38.87	39.242	39.68	40.063	40.468	40.388	34.064	17.751	17.867	17.984	18.1	18.218	18.335	18.451	18.568	18.077	18.676	18.992	19.374	23.687	24.107	24.528	24.948	25.368	25.788	26.209	26.629	22.614	13.836	13.329	15.605	14.308	14.719	15.316	15.734	15.173	15.586	16.043	16.411	15.156	15.668	16.187	16.701	17.62	17.588	18.049	18.51	18.969	19.43	22.691	88.322	14.493	13.96	1.738	1.761	1.781	1.786	1.813	1.841	0	1.894
Langetermijnbeleggingen Numbers are in millions	101.491	101.424	98.167	71.533	70.884	65.731	55.965	54.544	54.721	0	-0	-61.531	-102.788	-132.101	-70.057	-1.337	-128.454	-128.049	-2.963	-24.952	-24.961	-33.341	13.108	13.108	13.108	13.108	13.108	13.108	37.057	39.231	41.514	42.81	44.972	46.636	48.743	56.539	52.652	52.652	53.249	53.917	54.547	55.034	55.889	56.408	52.295	49.733	50.533	51.31	63.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73.699	73.154	64.937	66.156	65.61	70.962	68.184	65.277	59.012	64.478	63.769	67.939	20.762	20.22	28.203	29.837	24.388	29.42	0	-0.446	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	27.804	24.344	18.83	20.203	16.129	13.561	11.313	9.498	1.188	0.49	0.317	0.28	0.327	0.327	0.599	0.599	1.681	1.718	1.615	1.553	1.588	1.843	1.658	1.658	1.684	1.684	1.672	1.672	2.525	2.525	2.478	2.478	2.406	2.406	2.457	2.457	1.497	1.497	1.788	1.788	2.397	2.397	2.278	2.278	1.807	1.807	1.792	1.792	2.004	2.004	1.913	1.913	1.83	1.83	3.521	3.521	2.5	2.5	2.713	2.713	2.627	2.627	2.555	2.555	1.898	1.898	1.974	1.959	6.661	6.661	5.24	0	0	0	0	0	16.363	15.991	0	0	0	0	0	0	0	0	0	0	10.783	0	0	0	0	1.527	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	31.503	12.853	77.557	15.441	175.015	184.514	148.883	116.521	89.557	115.023	222.025	201.525	228.408	206.207	152.818	83.026	206.885	183.345	47.736	78.936	74.041	72.395	0.908	0.947	1.034	1.144	1.487	2.296	3.104	3.913	4.722	5.53	7.108	7.147	7.956	8.765	9.573	10.382	11.19	11.999	12.807	13.616	13.104	14.191	1.856	1.936	2.015	2.095	2.174	54.866	55.754	56.815	58.762	60.239	61.481	62.62	66.418	14.588	14.501	14.557	13.939	13.955	14.016	14.032	64.031	64.046	66.075	66.091	71.257	74.404	73.9	76.368	76.984	77.263	3.757	4.498	4.278	-0.695	19.023	19.112	20.045	23.094	23.913	18.66	20.783	16.649	15.395	18.776	0	8.033	11.519	6.633	32.043	22.852	11.909	12.491	19.388	19.676	20.018	20.306	11.004	9.251
Totaal niet-vlottende activa Numbers are in millions	2,126.449	2,081.035	2,047.437	1,933.735	1,571.586	1,352.288	1,154.384	967.618	840.599	773.631	744.267	662.38	546.652	466.545	405.107	356.002	290.796	267.783	259.608	244.488	237.913	229.868	203.929	207.344	211.697	215.957	221.35	227.782	246.836	255.761	265.874	274.437	299.526	307.956	312.625	327.786	323.871	314.549	321.526	328.041	308.878	307.909	300.081	289.341	257.116	238.269	232.677	229.175	219.669	212.451	217.607	222.503	224.741	230.086	240.093	244.762	220.721	174.873	179.568	184.559	189.891	182.088	186.826	191.932	235.134	233.191	229.793	235.052	243.813	249.205	252.127	259.114	255.791	256.12	259.156	256.317	273.409	273.787	274.618	282.626	249.542	247.213	243.515	256.867	250.653	247.593	201.551	265.919	268.67	268.466	277.269	339.694	243.13	219.951	189.176	137.481	137.182	144.885	148.698	102.231	89.973	89.283
Totaal activa Numbers are in millions	2,963.105	2,852.217	3,097.325	3,402.086	1,986.241	1,726.202	1,538.573	1,386.74	1,285.581	1,181.862	1,142.292	1,187.227	1,050.088	993.217	975.922	999.376	996.491	979.459	942.936	957.76	974.522	908.134	852.793	862.261	862.871	841.768	807.984	819.959	851.557	805.146	835.326	827.32	843.959	817.686	811.963	818.801	821.771	801.476	786.638	776.049	748.39	717.768	723.494	727.587	724.089	675.728	685.387	672.224	662.693	607.484	607.615	597.833	582.002	611.237	582.094	583.052	603.314	684.167	612.209	525.95	512.727	504.405	511.152	504.873	568.207	529.306	488.374	942.492	1,001.046	984.567	952.156	937.201	961.599	864.77	899.365	875.702	913.621	915.77	852.916	833.365	847.921	814.698	767.612	707.451	691.283	639.5	610.999	608.694	655.25	572.922	610.377	540.673	503.042	392.316	399.922	335.784	245.821	231.889	225.111	180.495	177.376	153.566
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	197.819	187.456	229.941	340.332	95.766	80.714	95.025	81.174	65.528	44.522	66.015	114.95	72.876	50.285	46.084	39.706	19.851	27.322	26.933	27.646	39.704	29.491	28.497	34.269	36.627	43.096	44.12	53.68	44.849	32.886	46.709	45.741	36.275	38.121	35.32	39.125	35.873	27.909	31.983	29.224	22.267	19.463	19.428	26.041	16.383	13.945	16.087	22.814	13.205	13.763	15.942	27.448	17.649	22.643	29.9	37.002	10.001	24.382	27.375	16.823	15.144	16.86	16.466	15.81	12.766	14.634	10.88	62.052	79.901	90.508	107.909	100.376	9.88	20.208	55.327	42.066	6.674	7.218	2.698	9.448	2.392	1.821	1.075	6.537	4.5	4.644	3.562	4.335	35.443	66.167	29.194	5.695	44.304	11.51	4.785	1.141	4.087	1.751	5.499	3.254	0	8.69
Kortlopende schulden Numbers are in millions	64.86	150.513	82.255	201.105	60.646	11.646	11.616	8.438	10.603	10.14	10.974	10.974	10	10	10	5	6.356	9.142	5.858	6.799	5.727	6.755	5.696	0	0	4	8	8	3	4.283	6	6	4	4	10	10	3	3	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35	45	35	60	60	105	105	76.841	107	167	235	187	157	207	226	185	165	126.064	106.068	76	75	86	87	112	62	70	0	2	2.958	0	0	20	0	0	0
Belastingschulden Numbers are in millions	59.336	8.006	54.707	51.375	60.595	22.887	28.819	20.515	15.146	14.189	12.548	21.179	9.813	4.11	6.846	9.709	11.085	6.604	10.042	13.043	17.512	12.238	14.624	15.522	12.976	11.732	13.319	11.13	11.395	6.507	10.02	9.271	11.141	2.067	9.942	11.123	8.785	4.028	6.707	8.588	0.722	-1.177	-0.397	9.031	14.061	-1.012	10.497	2.794	11.283	-0.753	5.837	-4.13	-0.055	6.555	13.351	13.988	14.537	12.779	17.891	19.566	18.276	0.943	32.589	30.151	51.987	41.403	54.522	56.915	27.19	25.167	28.791	38.386	21.826	17.02	12.798	28.266	24.145	24.505	28.685	33.43	10.307	15.35	14.551	14.116	0.076	-1.362	2.463	3.898	-2.837	-5.485	0.195	-0.996	-8.799	3.715	13.63	-1.224	1.992	1.973	1.152	4.849	0	4.171
Uitgestelde opbrengsten Numbers are in millions	74.337	63.484	72.215	242.05	202.265	156.559	-0	38.817	43.672	39.306	0	95.21	55.694	41.891	45.066	76.125	11.085	79.077	47.488	64.704	61.423	40.424	36.799	0	0	60.402	42.883	52.634	49.918	43.18	44.307	39.068	50.161	39.653	35.758	39.306	49.06	52.553	39.004	40.862	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	370.091	336.094	306.87	292.99	287.185	265.118	137.834	132.226	140.535	140.688	106.482	105.78	124.794	130.57	140.515	127.754	100.1	59.1	39.695	42.129	42.643	37.21	26.749	82.642	87.568	15.222	0	42.867	0	0	0	5.803	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	180.349	106.129	155.526	9.375	7.144	6.415	147.142	117.326	108.944	54.117	72.904	2.974	2.685	2.584	2.763	2.197	103.674	24.761	20.177	17.364	37.803	19.266	16.025	70.476	78.025	22.324	16.49	19.501	41.187	19.226	13.746	15.543	19.568	11.926	11.476	14.376	19.998	12.995	8.971	14.964	47.839	36.114	41.272	56.379	76.782	50.324	46.276	39.772	84.687	50.58	42.62	32.869	42.926	74.642	45.5	46.386	103.708	74.172	133.599	67.414	66.041	40.817	55.562	59.515	147.071	135.319	125.076	27.68	61.482	65.536	91.899	103.3	185.246	213.907	219.388	213.053	195.04	172.82	135.899	126.055	96.071	48.453	14.636	10.67	11.325	6.753	8.182	9.988	19.746	9.602	2.783	2.862	1.393	21.016	1.604	26.51	9.525	22.014	3.272	8.109	39.498	32.932
Totaal kortlopende verplichtingen Numbers are in millions	517.366	507.583	539.936	792.861	365.821	255.334	253.783	245.755	228.748	148.084	149.893	224.107	141.256	104.76	103.912	123.029	140.967	140.302	100.455	116.513	144.657	95.935	87.018	104.745	114.653	129.822	111.493	133.815	138.954	99.575	110.762	106.353	110.004	93.7	92.554	102.807	107.931	96.457	83.958	89.05	70.107	55.576	60.699	82.42	93.165	64.269	62.363	62.587	97.892	64.343	58.562	60.317	60.574	97.285	75.4	83.388	113.709	98.554	160.975	84.237	81.185	57.677	72.028	75.325	159.838	149.954	135.957	494.823	522.476	497.914	552.798	550.861	565.244	476.949	483.783	502.654	509.401	521.519	431.377	417.297	436.033	416.789	328.466	282.307	200.989	157.16	129.874	131.966	178.398	189.518	226.618	158.126	130.919	32.526	51.256	30.609	13.612	23.765	34.574	11.363	39.498	41.622
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	143.421	80.627	300.705	390.843	396.947	289.252	152.997	2.026	2.014	2.94	3.246	3.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	8	8	8	11	11	6	6	16	16	16	16	20	20	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112.5	112.5	120	40	40	40	40	40	0	0	1.202	0	0	0	0	30	20	88	88	88	88	88	0	0	0	0	0	8.5	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.01	3.137	4.127	0	-0	0	0	0	0	0	0	0	0	0	0	0	0.23	0.23	0.23	0.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13.774	13.681	13.547	13.099	11.384	11.252	10.714	10.359	10.403	10.839	10.287	10.287	10.004	9.84	9.106	8.926	8.946	9.122	6.15	6.249	5.888	5.888	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.213	1.213	1.144	1.144	2.617	2.617	0.373	49.373	0	0	-0	0	0	0	0	0	0	0	24.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.917	1.917	1.917	1.917	1.917	1.917	1.917	1.917	1.917	1.917	4.917	1.917	1.917	1.917	1.917	1.902	1.902	1.902	1.902	1.902	0	1.202	1.202	0.202	0.202	0.202	0.202	0.6	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	161.418	98.658	319.523	405.085	410.947	303.121	164.085	61.759	12.417	13.779	13.532	13.532	10.004	9.84	9.106	8.926	9.176	9.352	30.83	6.479	5.888	5.888	0	0	0	0	0	0	8	8	8	8	11	11	6	6	16	16	16	16	20	20	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.917	1.917	1.917	1.917	1.917	1.917	1.917	1.917	1.917	1.917	117.417	114.417	121.917	41.917	41.917	41.902	41.902	41.902	1.902	1.902	1.202	1.202	1.202	0.202	0.202	30.202	20.202	88.6	88.6	88.6	88	88	0	0	0	0	0	8.5	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	678.783	606.241	859.459	1,197.946	776.768	558.455	417.868	307.514	241.165	161.863	163.425	237.64	151.26	114.601	113.018	131.954	150.143	149.653	131.285	122.992	150.545	101.823	87.018	104.745	114.653	129.822	111.493	133.815	146.954	107.575	118.762	114.353	121.004	104.7	98.554	108.807	123.931	112.457	99.958	105.05	90.107	75.576	70.699	82.42	93.165	64.269	62.363	62.587	97.892	64.343	58.562	60.317	60.574	97.285	75.4	83.388	113.709	100.471	162.892	86.154	83.102	59.594	73.945	77.241	161.755	151.871	137.874	612.24	636.893	619.831	594.715	592.778	607.146	518.851	525.685	504.555	511.303	522.721	432.579	418.498	436.235	416.991	358.668	302.509	289.589	245.76	218.474	219.966	266.398	189.518	226.618	158.126	130.919	32.526	59.756	30.609	13.612	23.765	34.574	11.363	39.498	41.622
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	369.698	369.698	369.698	369.698	308.081	308.081	306.325	306.325	306.325	299.15	299.15	299.15	299.15	299.15	299.15	299.15	299.15	299.15	284.905	284.905	284.905	271.338	271.338	271.338	271.338	271.338	271.338	271.338	271.338	271.338	258.417	258.417	258.417	258.417	246.112	246.112	246.112	246.112	234.392	234.392	234.392	234.392	213.084	213.084	213.084	213.084	213.084	213.084	213.084	213.084	213.084	213.084	213.084	213.084	193.712	193.712	193.712	193.712	193.712	193.712	193.712	193.712	193.712	193.712	193.712	193.712	193.712	193.712	193.712	193.712	193.712	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	165.134	156	104	104	104	52	52
Ingehouden winsten Numbers are in millions	535.644	516.222	521.742	500.143	485.663	463.445	428.563	412.071	394.222	374.36	355.779	343.982	315.796	297.061	282.329	288.044	266.96	249.653	256.343	283.061	277.986	275.372	255.511	248.758	238.384	221.78	206.24	196.684	212.31	201.415	235.413	232.377	229.868	218.227	217.762	214.345	202.186	191.845	201.112	189.18	174.761	157.871	188.768	180.57	165.106	145.964	170.112	150.079	143.36	121.7	127.612	116.075	104.555	97.074	109.183	102.143	92.562	79.547	88.675	79.151	76.166	91.352	83.748	74.172	62.839	33.822	5.793	-14.46	21.804	21.447	14.672	64.996	54.455	39.144	55.903	50.77	68.912	55.541	80.142	71.665	64.394	54.666	64.239	58.109	55.218	47.991	46.406	41.069	44.502	37.984	32.718	30.417	41.575	31.532	43.806	17.663	37.737	65.652	55.863	34.46	63.784	37.849
Overige gereserveerde algehele resultaten Numbers are in millions	1,310.009	312.284	1,293.587	292.589	362.433	265.459	328.685	245.25	304.429	228.831	259.73	223.572	255.569	221.699	260.283	47.777	47.683	47.57	37.635	35.31	35.068	33.41	14.009	10.887	10.497	9.087	7.38	5.527	8.508	10.423	8.636	6.895	7.485	6.304	4.709	3.193	0.503	0	0	0	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-50.282	924.819	-64.381	924.819	-64.381	24.338	-46.996	26.113	-46.996	34.066	0	34.447	0	36.347	0	210.299	209.508	209.508	209.508	209.508	202.505	202.505	202.505	202.505	202.505	202.55	202.55	202.55	202.55	202.55	202.55	202.55	202.55	202.55	214.855	214.855	214.855	214.855	214.855	214.855	214.855	214.854	214.854	214.854	214.854	214.854	208.357	214.854	208.357	208.357	208.357	208.357	203.872	203.872	203.872	203.872	201.974	201.974	165.576	165.576	159.747	159.747	159.747	159.747	149.901	149.901	149.901	149.901	146.421	146.421	145.827	141.924	149.806	152.455	156.845	157.695	164.023	167.705	168.077	152.652	164.813	164.224	164.224	146.213	161.188	161.088	161.088	150.157	157.531	157.531	157.73	151.423	153.047	154.238	122.378	122.378	38.472	38.472	30.673	30.673	22.095	22.095
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,165.069	2,123.023	2,120.646	2,087.249	1,091.796	1,061.323	1,016.576	989.759	957.979	936.407	914.659	901.151	870.516	854.257	841.762	845.27	823.302	805.881	788.391	812.784	800.464	782.625	743.363	733.488	722.725	704.755	687.508	676.099	694.705	685.726	705.017	700.238	698.32	685.498	683.437	678.505	663.656	652.811	650.359	638.427	624.008	607.118	616.706	608.508	593.044	573.902	591.553	578.017	564.801	543.141	549.053	537.516	521.51	514.03	506.767	499.728	488.249	475.233	447.964	438.439	429.625	444.811	437.207	427.631	406.452	377.435	349.406	329.154	361.938	361.581	354.211	372.054	369.395	356.733	377.882	373.599	398.069	388.38	413.353	389.45	394.341	384.024	393.597	369.456	381.54	374.213	372.628	356.359	367.166	360.649	355.582	346.974	359.756	350.904	331.318	305.175	232.209	208.124	190.536	169.133	137.878	111.944
Totaal eigen vermogen Numbers are in millions	2,284.321	2,245.976	2,237.865	2,204.14	1,209.473	1,167.747	1,120.705	1,079.227	1,044.416	1,019.999	978.866	949.587	898.829	878.617	862.904	867.422	846.349	829.806	811.651	834.768	823.977	806.311	765.775	757.516	748.218	711.945	696.491	686.144	704.603	697.57	716.564	712.968	722.954	712.986	713.41	709.994	697.84	689.019	686.68	670.999	658.283	642.191	652.795	645.167	630.924	611.459	623.024	609.637	564.801	543.141	549.053	537.516	521.428	513.951	506.694	499.665	489.605	583.696	449.318	439.796	429.625	444.811	437.207	427.631	406.452	377.435	350.5	330.252	364.153	364.736	357.441	344.424	354.453	345.919	373.68	371.147	402.318	393.05	420.337	399.135	411.686	397.707	408.944	386.931	401.693	393.741	392.526	377.797	388.852	383.404	383.759	376.24	372.123	359.79	340.166	305.175	232.209	208.124	190.536	169.133	137.878	111.944
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,963.105	2,852.217	3,097.325	3,402.086	1,986.241	1,726.202	1,538.573	1,386.74	1,285.581	1,181.862	1,142.292	1,187.227	1,050.088	993.217	975.922	999.376	996.491	979.459	942.936	957.76	974.522	908.134	852.793	862.261	862.871	841.768	807.984	819.959	851.557	805.146	835.326	827.32	843.959	817.686	811.963	818.801	821.771	801.476	786.638	776.049	748.39	717.768	723.494	727.587	724.089	675.728	685.387	672.224	662.693	607.484	607.615	597.833	582.002	611.237	582.094	583.052	603.314	684.167	612.209	525.95	512.727	504.405	511.152	504.873	568.207	529.306	488.374	942.492	1,001.046	984.567	952.156	937.201	961.599	864.77	899.365	875.702	913.621	915.77	852.916	833.365	847.921	814.698	767.612	689.44	691.283	639.5	610.999	608.694	655.25	572.922	610.377	534.366	503.042	392.316	399.922	335.784	245.821	231.889	225.111	180.495	177.376	153.566

Yueyang Xingchang Petro-Chemical Co., Ltd.

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