Jiangsu ChengXing Phosph-Chemicals Co., Ltd. (600078.SS)

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600078.SS
Financiële Gegevens

5.19 (CNY) • At close April 30, 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	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	583.117	587.792	449.283	506.287	586.1	665.504	549.241	473.028	345.205	543.166	615.031	665.867	353.162	376.728	339.611	267.001	325.946	396.369	1,890.161	2,062.728	2,085.582	2,779.615	1,716.915	1,515.05	1,947.541	2,365.721	2,379.232	2,027.976	2,087.912	2,724.145	1,542.184	1,755.951	2,127.624	2,113.478	1,457.448	1,329.64	1,455.994	1,418.557	798.711	826.145	1,384.821	637.747	581.56	712.789	710.61	713.504	663.412	690.886	1,108.098	1,326.783	992.92	1,916.495	1,971.283	2,021.993	1,615.474	1,464.406	1,352.908	1,657.333	1,419.129	1,359.543	1,450.942	1,522.87	1,229.773	1,266.927	1,374.608	1,130.705	916.142	931.212	1,137.4	659.999	612.638	836.855	467.135	470.323	491.729	526.252	397.142	523.203	532.719	404.696	385.999	316.055	324.57	283.446	247.919	350.489	247.273	315.426	0	124.681	170.215	296.106	118.416	175.254	139.25	82.23	105.929	131.487	35.814	29.285	35.629	99.785	0	3.863
Kortetermijnbeleggingen Numbers are in millions	4	4	4	-423.769	-419.342	-421.914	-414.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-543.378	-552.381	-384.13	-385.281	-389.778	-395.779	-398.99	-403.011	-97.537	-100.619	-101.958	-96.636	-81.124	-76.815	-76.904	-77.385	0.884	0.755	0.743	0.801	0.827	0.734	0.827	0.846	0.886	0.886	0.88	0.838	1	0	0	0	0	-40.35	-33.833	-43.288	-45.607	-47.977	-47.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	583.117	587.792	449.283	506.287	586.1	665.504	549.241	473.028	345.205	543.166	615.031	665.867	353.162	376.728	339.611	267.001	325.946	396.369	1,890.161	2,062.728	2,085.582	2,779.615	1,716.915	1,515.05	1,947.541	2,365.721	2,379.232	2,027.976	2,087.912	2,724.145	1,542.184	1,755.951	2,127.624	2,113.478	1,457.448	1,329.64	1,455.994	1,418.557	798.711	826.145	1,384.821	637.747	582.444	713.544	711.352	714.305	664.239	691.62	1,108.925	1,327.629	993.806	1,917.381	1,972.163	2,022.831	1,616.474	1,464.406	1,352.908	1,657.333	1,419.129	1,359.543	1,450.942	1,522.87	1,229.773	1,266.927	1,374.608	1,130.705	916.142	931.212	1,137.4	659.999	612.638	836.855	467.135	470.323	491.729	526.252	397.142	523.203	532.719	404.696	385.999	316.055	324.57	283.446	247.919	350.489	247.273	315.426	0	124.681	170.215	296.106	118.416	175.254	139.25	82.23	105.929	131.487	35.814	29.285	35.629	99.785	0	3.863
Nettovorderingen Numbers are in millions	930.192	928.952	949.312	925.271	820.865	692.964	724.214	543.657	643.657	655.539	457.724	396.885	2,620.396	2,636.766	284.008	276.82	382.434	267.785	364.223	392.651	345.908	306.578	322.836	328.112	332.764	264.829	343.676	230.743	244.24	230.681	289.227	230.429	250.584	236.426	309.231	292.993	202.701	168.418	181.821	240.718	242.646	208.989	208.293	189.816	204.552	159.962	155.065	288.377	274.292	342.269	0	195.921	331.684	614.121	186.487	130.454	322.795	794.721	290.421	0	0	416.208	0	0	0	0	692.471	603.489	482.892	865.496	230.51	0	237.218	174.763	651.787	617.545	386.71	234.896	264.67	0	0	0	0	184.607	66.788	0	157.987	136.31	0	119.033	173.856	212.8	0	0	0	53.428	0.806	0.423	16.477	32.726	0.239	0.688	0	1.306
Voorraad Numbers are in millions	433.799	587.228	523.253	511.65	655.626	629.929	413.755	598.101	884.24	868.669	853.253	966.809	594.784	631.537	715.501	661.812	830.953	855.182	1,092.254	1,082.603	958.096	1,025.458	936.333	988.302	1,347.232	1,345.476	1,113.466	1,262.515	1,250.609	1,238.655	1,179.054	1,084.327	1,049.3	971.195	1,151.926	1,187.474	1,279.256	1,372.895	1,263.842	1,459.11	1,244.987	1,341.39	1,180.61	1,023.662	1,037.077	1,096.908	1,023.375	953.319	996.36	986.719	965.649	954.432	1,016.133	889.579	1,054.453	1,037.523	901.705	868.728	701.079	731.527	618.745	575.19	824.494	917.75	895.245	1,022.452	1,097.877	705.123	363.418	624.213	848.743	670.857	652.559	528.125	278.712	285.044	465.003	385.16	438.84	373.922	414.057	313.044	119.566	159.437	165.146	163.35	178.059	199.815	0	285.427	170.969	165.115	123.866	140.688	48.161	101.372	148.941	143.16	112.482	89.47	98.013	70.453	0	72.583
Overige vlottende activa Numbers are in millions	14.46	18.29	45.443	29.751	161.785	168.509	122.569	91.875	136.935	92.477	536.839	202.179	2,722.607	278.764	282.969	302.375	356.194	216.242	208.943	223.716	264.789	223.888	536.985	216.45	284.833	232.859	328.096	225.392	253.681	256.837	325.031	319.125	246.749	425.058	257.433	249.201	306.662	291.398	450.898	280.841	216.83	189.526	197.137	175.737	194.191	186.957	417.298	493.679	849.189	659.755	880.921	528.777	242.321	548.872	550.845	544.111	600.365	390.272	477.159	776.629	798.43	544.884	512.238	412.052	398.794	534.039	359.189	253.252	325.706	328.894	311.941	585.906	202.506	439.71	372.022	337.328	217.844	311.724	60.668	283.465	263.885	231.432	293.839	133.962	210.814	358.535	236.531	107.547	0	106.788	78.636	108.836	284.039	234.098	249.389	290.832	214.543	178.834	192.554	212.481	198.571	187.365	317.416	66.84
Totaal vlottende activa Numbers are in millions	1,961.569	2,122.261	1,967.292	1,972.96	2,103.958	2,138.576	1,769.289	1,681.941	1,964.492	2,138.786	2,005.123	2,148.495	3,927.189	3,809.916	1,638.7	1,370.482	1,724.466	1,641.266	3,449.402	3,668.125	3,550.486	4,248.433	3,190.233	3,067.45	3,912.369	4,225.196	4,164.469	3,775.472	3,858.249	4,460.836	3,335.495	3,423.341	3,702.112	3,797.867	3,100.368	3,008.41	3,146.25	3,169.677	2,513.451	2,749.965	3,042.545	2,347.68	2,190.9	2,122.026	2,166.92	2,177.552	2,104.912	2,199.932	2,954.474	3,355.023	2,840.376	3,596.512	3,562.301	4,075.402	3,408.259	3,176.495	3,177.773	3,321.921	2,887.789	2,867.7	2,868.117	3,059.153	2,566.505	2,596.729	2,668.647	2,687.197	3,065.679	2,493.076	2,309.416	2,478.603	2,003.833	2,093.619	1,559.418	1,612.92	1,451.043	1,448.896	1,466.698	1,454.982	1,296.897	1,062.083	1,063.941	860.531	737.975	761.452	690.666	872.373	819.849	759.097	0	635.93	593.676	782.857	526.321	550.04	436.8	527.862	470.22	453.903	357.326	338.962	332.452	358.291	317.416	144.591
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,979.855	2,020.547	2,080.996	2,239.668	2,278.196	2,310.427	2,332.915	2,370.412	2,400.625	2,446.519	2,475.183	2,514.542	2,574.973	2,613.348	2,676.122	2,725.061	2,774.416	2,813.257	2,855.907	2,833.905	2,859.093	2,888.146	2,898.455	2,903.684	2,910.892	2,942.936	2,600.941	2,613.574	2,784.654	2,790.747	2,597.881	2,635.757	2,622.843	2,611.847	2,762.827	2,755.257	2,715.719	2,651.629	2,618.964	2,542.839	2,480.494	2,397.931	2,374.16	2,371.634	2,426.599	2,370.099	2,257.055	2,242.765	2,173.196	2,143.224	2,128.438	2,440.85	2,450.168	2,442.314	2,481.423	2,502.716	2,503.762	2,435.444	2,284.958	2,251.096	2,232.119	2,242.106	2,204.603	2,223.547	2,190.002	2,161.657	2,135.784	2,068.43	2,043.361	2,012.438	1,983.811	1,965.169	1,928.014	1,846.625	1,990.762	1,850.28	1,473.314	1,341.563	1,133.891	1,024.456	919.881	828.837	721.471	696.435	652.641	593.752	576.122	523.544	0	534.921	541.588	503.584	482.148	480.597	299.134	232.522	287.522	286.39	175.342	173.163	152.446	129.417	108.979	89.724
Goodwill Numbers are in millions	0.955	0.955	0.955	0.955	0.955	0.955	0.738	0.738	0.738	0.738	0.738	0.738	0.738	0.738	0.738	0.738	0.738	0.738	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	12.704	0	0	0	0	0	0	0	0	0	0	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	307.463	312.461	368.017	320.141	324.84	328.88	331.744	336.492	341.285	343.254	308.138	270.919	273.889	276.859	279.829	282.799	285.895	288.66	291.612	294.238	296.864	299.489	256.654	258.403	260.152	261.901	214.844	216.27	217.697	219.124	220.551	221.977	223.404	224.831	225.726	227.071	210.143	176.453	177.578	178.703	179.826	180.949	170.851	171.928	173.004	174.08	175.156	176.232	177.308	178.384	177.81	190.928	192.072	218.88	220.229	205.955	239.645	208.253	238.748	218.802	228.083	211.175	214.937	214.973	211.686	203.012	67.634	67.51	68.951	69.919	77.711	77.864	77.982	71.403	71.263	71.626	72.584	72.614	74.66	76.322	77.806	76.998	78.202	70.362	67.629	54.901	54.351	55.479	0	56.062	59.372	56.645	57.23	57.226	41.532	41.911	1.291	1.194	1.215	6.031	4.878	0	0	0
Goodwill en immateriële activa Numbers are in millions	308.418	313.415	368.972	321.095	325.795	329.835	332.482	337.23	342.023	343.992	308.876	271.656	274.627	277.597	280.567	283.537	286.633	289.398	304.315	306.941	309.567	312.193	269.358	271.107	272.856	274.605	227.548	228.974	230.401	231.828	233.255	234.681	236.108	237.535	238.43	239.775	222.847	189.157	190.282	191.407	192.53	193.653	183.555	184.632	185.708	186.784	187.86	188.936	190.012	191.088	190.514	203.632	204.776	231.584	232.933	218.659	252.349	220.957	251.452	231.506	240.787	223.879	227.641	227.677	224.39	215.716	80.338	80.214	81.655	82.623	77.711	77.864	77.982	71.403	71.263	71.626	72.584	72.614	74.66	76.322	77.806	76.998	78.202	70.362	67.629	54.901	54.351	55.479	0	56.062	59.372	56.645	57.23	57.226	41.532	41.911	1.291	1.194	1.215	6.031	4.878	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	427.769	423.342	425.914	418.123	419.477	374.524	379.642	384.76	0	0	441.814	448.346	454.702	460.864	468.423	503.881	499.415	507.477	502.033	549.973	559.914	566.781	574.184	545.378	554.381	386.13	387.281	391.778	397.779	400.99	405.011	99.537	102.619	103.958	98.636	83.124	78.815	78.904	79.385	1.116	1.245	1.257	1.199	1.173	1.266	1.173	1.154	1.114	19.874	19.88	19.922	19.76	0	0	0	0	61.11	35.833	45.288	46.207	48.577	47.663	0	0	0	0	0	9.237	13.55	13.169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	299.166	283.757	275.029	248.278	239	232.451	238.246	245.699	185.482	176.372	147.632	96.428	159.81	151.164	76.85	88.938	95.19	114.47	86.542	81.699	79.314	76.215	68.949	68.969	75.738	69.873	62.682	57.986	57.536	55.259	56.236	59.426	57.818	59.944	71.386	75.87	77.532	79.791	75.37	72.788	74.301	73.522	75.763	73.676	72.877	76.017	71.89	70.119	71.061	64.394	42.072	47.833	46.499	51.873	55.844	54.388	53.522	56.905	44.678	49.112	40.362	40.512	52.445	54.763	42.812	44.626	2.167	3.172	7.229	7.693	9.004	9.004	8.131	0	0	0	0	0	0	0	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 activa Numbers are in millions	691.018	695.892	603.106	92.296	96.676	93.779	92.155	106.869	149.095	151.806	154.64	545.899	553.654	116.717	120.36	121.167	118.206	121.546	53.986	61.528	48.724	48.613	77.675	75.635	70.73	34.715	26.058	34.375	38.023	28.168	202.617	169.775	146.588	148.81	163.395	180.827	175.675	197.507	189.204	39.669	42.763	29.155	77.791	72.963	71.86	71.082	74.385	73.94	46.404	49.264	31.653	31.742	28.165	19.514	20.516	40.698	31.745	42.536	52.194	-0.346	-0.63	0	-0.853	-0.876	-2.966	53.733	29.206	23.195	19.617	19.954	-0.001	-0.001	-0.001	22.297	18.851	19.228	14.087	13.665	9.082	12.235	26.672	13.488	16.776	13.638	12.626	10.696	11.766	12.097	1,273.289	13.542	14.604	14.818	15.522	16.053	127.891	11.674	24.11	24.973	27.721	48.929	12.068	14.719	19.512	18.046
Totaal niet-vlottende activa Numbers are in millions	3,278.457	3,313.611	3,328.103	3,329.107	3,363.008	3,392.406	3,413.921	3,479.687	3,451.748	3,498.331	3,471.091	3,428.525	3,563.064	3,600.639	3,602.246	3,673.405	3,735.308	3,807.094	3,804.631	3,783.489	3,804.176	3,827.2	3,864.41	3,879.309	3,896.996	3,896.314	3,462.607	3,489.29	3,496.744	3,493.283	3,481.767	3,497.419	3,464.347	3,463.147	3,335.575	3,354.349	3,295.731	3,216.72	3,156.944	2,925.517	2,868.994	2,773.646	2,712.385	2,704.149	2,758.301	2,705.181	2,592.362	2,577.026	2,481.845	2,449.125	2,393.792	2,743.932	2,749.488	2,765.208	2,810.475	2,816.461	2,841.378	2,755.842	2,633.282	2,592.478	2,548.47	2,551.784	2,530.043	2,553.688	2,501.9	2,475.732	2,247.495	2,175.011	2,151.862	2,122.707	2,079.762	2,065.586	2,027.296	1,940.325	2,080.877	1,941.134	1,559.985	1,427.842	1,217.633	1,113.013	1,024.36	919.323	816.449	780.436	732.896	659.349	642.239	591.12	1,273.289	604.525	615.565	575.047	554.899	553.876	468.556	286.107	312.923	312.558	204.278	228.124	169.391	144.137	128.492	107.77
Totaal activa Numbers are in millions	5,240.026	5,435.872	5,295.395	5,302.067	5,466.966	5,530.981	5,183.21	5,161.628	5,416.24	5,637.116	5,476.213	5,577.02	7,490.253	7,410.555	5,240.946	5,043.887	5,459.774	5,448.36	7,254.033	7,451.614	7,354.662	8,075.633	7,054.643	6,946.759	7,809.365	8,121.51	7,627.076	7,264.762	7,354.993	7,954.119	6,817.263	6,920.76	7,166.459	7,261.014	6,435.943	6,362.759	6,441.98	6,386.396	5,670.395	5,675.483	5,911.538	5,121.326	4,903.285	4,826.174	4,925.221	4,882.733	4,697.274	4,776.958	5,436.319	5,804.148	5,234.168	6,340.443	6,311.789	6,840.609	6,218.734	5,992.956	6,019.151	6,077.762	5,521.07	5,460.178	5,416.588	5,610.937	5,096.548	5,150.417	5,170.547	5,162.929	5,313.174	4,668.088	4,461.278	4,601.31	4,083.595	4,159.205	3,586.713	3,553.246	3,531.92	3,390.029	3,026.684	2,882.824	2,514.529	2,175.096	2,088.301	1,779.854	1,554.424	1,541.887	1,423.562	1,531.722	1,462.089	1,350.217	1,273.289	1,240.455	1,209.24	1,357.904	1,081.22	1,103.916	905.356	813.969	783.143	766.461	561.604	567.085	501.843	502.427	445.907	252.362
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	683.138	716.746	425.779	418.883	157.839	8.747	413.129	384.722	457.522	410.201	449.246	581.223	547.086	590.923	521.472	555.301	766.343	845.22	820.872	821.335	734.059	891.833	937.921	932.743	1,078.687	887.226	772.334	816.591	866.018	902.003	948.377	854.03	836.32	1,029.944	650.008	539.716	645.574	741.415	645.88	513.763	480.269	567.262	579.105	522.22	353.473	373.648	454.771	326.546	372.403	461.113	919.956	917.135	1,192.306	673.826	1,150.767	1,602.999	1,606.245	1,695.761	1,247.171	1,163.228	1,337.321	1,332.563	984.376	989.701	1,122.787	1,183.471	1,208.036	765.531	716.809	831.367	651.047	491.077	443.981	620.466	428.481	467.159	388.187	553.016	222.26	274.379	416.575	247.526	157.058	148.248	110.414	184.326	186.837	191.072	0	174.114	202.13	209.025	110.824	167.51	25.043	106.419	43.137	41.965	29.116	37.762	26.487	28.581	0	29.585
Kortlopende schulden Numbers are in millions	234.891	183.549	171.779	219.079	349.079	395.87	440.273	441.674	525.921	528.922	340.432	473.286	3,404.185	3,487.185	3,550.441	3,447.44	3,837.344	3,879.034	3,967.611	4,103.853	4,030.682	4,528.8	3,008.5	2,864.5	3,973.638	4,432.747	3,881.697	3,351.34	3,187.3	3,702.233	2,562	2,964.64	3,857.295	3,870.914	3,435.516	3,476.14	3,330.107	3,157.346	2,394.5	2,624.794	2,783	2,112	1,923	1,853.622	2,137	2,214	2,240.559	2,203.8	2,914.721	2,838	1,665	3,242.467	2,268.507	3,213	2,017	1,701.027	1,748.571	1,778	1,797	1,711	1,698	1,944	1,729.5	1,837.25	1,841	1,948	1,757.75	1,630	1,600	1,726.5	1,343	1,608.5	1,534.5	1,304	1,440.5	1,347.5	1,141.5	933.5	917.6	514.328	484.328	391.7	255	295	225	285	205	145	0	245	195	345	270	240	160	20	37.6	43.1	37.95	57.98	52.424	48.1	0	34.51
Belastingschulden Numbers are in millions	83.409	95.187	93.807	98.169	60.568	94.169	113.861	100.257	71.214	130.653	42.394	64.289	78.507	87.792	71.808	32.457	36.72	24.126	28.012	24.105	21.828	32.698	29.137	15.87	39.635	30.905	30.553	14.002	12.742	27.103	15.189	11.562	17.48	17.513	24.739	39.655	23.324	11.76	10.216	16.297	14.17	12.233	-32.165	-6.926	1.609	-22.376	-20.43	-18.686	-10.303	-16.591	9.709	-28.109	-24.071	-21.055	-13.679	-63.692	-70.205	-47.278	-41.886	-43.658	-37.081	0.847	-9.583	-3.3	-66.787	-89.895	-25.838	23.048	48.535	63.285	-15.128	-10.941	-39.055	-10.894	0.143	-0.847	-27.214	-12.15	-31.444	-17.95	-40.259	-10.588	-10.349	-12.077	-1.65	-3.723	-4.102	-17.014	0	-5.139	4.447	-2.67	4.069	0.438	31.735	10.67	30.022	18.538	11.319	18.198	2.658	1.183	0	-2.389
Uitgestelde opbrengsten Numbers are in millions	0	0	50.361	383.183	403.033	471.094	475.179	483.788	45.927	0	81.021	0	0	740.392	642.332	644.62	433.44	395.127	184.292	144.261	42.683	89.636	57.641	46.109	65.868	80.958	53.594	32.988	29.169	61.726	35.33	32.159	32.523	45.298	43.501	60.286	40.876	33.944	28.562	34.809	31.467	32.322	-16.294	8.52	52.219	-7.056	-5.798	-7.648	4.513	3.023	32.426	16.688	15.048	13.793	4.993	-51.512	-56.554	-26.901	0.007	-11.374	-25.032	23.371	-0.118	6.705	-48.328	-75.539	-10.355	37.555	63.605	84.262	15.863	18.116	-8.673	15.98	39.993	32.369	4.638	13.87	-5.172	-3.505	-30.623	2.473	8.409	10.545	16.811	8.685	52.621	-5.886	0	4.458	23.415	24.691	0	18.195	98.064	37.404	0	36.174	28.824	41.192	15.796	18.895	0	20.033
Overige kortlopende verplichtingen Numbers are in millions	918.81	780.944	766.691	731.831	1,011.115	1,155.734	549.587	564.963	574.905	620.297	468.283	415.288	1,282.456	1,004.478	648.429	755.783	328.29	319.694	127.66	119.875	155.04	643.508	692.621	765.99	113.191	149.564	153.125	154.018	111.633	129.361	142.434	80.763	97.862	269.93	179.36	149.754	141.242	146.724	144.963	70.912	100.937	108.887	115.359	92.467	219.496	190.251	39.93	273.408	111.591	481.221	557.782	157.629	714.111	614.988	489.423	183.885	340.528	230.397	63.357	138.85	177.625	291.073	258.712	254.196	274.017	143.771	82.979	195.913	186.005	73.853	65.481	57.888	73.186	49.229	59.201	60.945	41.571	79.144	70.352	111.774	54.752	40.805	42.883	36.997	39.264	21.935	75.995	27.182	0	24.061	20.019	37.192	25.65	41.212	67.482	29.305	12.935	22.7	23.733	27.514	21.419	30.404	63.139	24.812
Totaal kortlopende verplichtingen Numbers are in millions	1,920.248	1,776.426	1,508.416	1,467.962	1,654.115	1,722.477	1,552.464	1,539.404	1,629.56	1,690.073	1,300.355	1,534.085	5,312.234	5,291.573	4,932.096	4,854.365	5,065.319	5,148.21	4,986.279	5,087.766	4,941.609	5,676.47	4,668.179	4,579.103	5,205.151	5,500.442	4,837.71	4,368.94	4,177.693	4,784.564	3,668	3,910.995	4,808.957	5,042.684	4,289.623	4,205.265	4,140.246	4,057.245	3,195.559	3,225.766	3,378.376	2,800.383	2,585.3	2,461.383	2,711.578	2,755.523	2,714.83	2,785.067	3,388.412	3,763.743	3,152.447	4,289.121	4,150.853	4,494.553	3,643.511	3,424.219	3,625.14	3,656.88	3,065.641	2,969.42	3,175.865	3,568.483	2,963.005	3,077.846	3,171.017	3,185.346	3,022.927	2,614.492	2,551.35	2,695.005	2,044.399	2,146.523	2,012.612	1,962.801	1,928.325	1,874.756	1,548.682	1,553.51	1,178.768	882.532	915.396	669.443	453.001	468.168	373.028	487.538	463.731	346.24	0	438.036	421.595	588.547	410.542	449.16	284.26	166.394	123.695	126.303	102.118	141.455	102.989	108.268	63.139	86.518
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,073.353	1,254.128	1,281.183	1,283.183	1,211.54	1,211.54	1,211.54	1,211.64	1,211.64	1,275.081	1,326.631	1,373.629	77.113	77.144	291.737	281.759	331.54	331.698	0	18.013	0	97.679	229.438	116.408	402.247	403.47	618.481	699.055	977.84	979.92	1,022.635	886.6	211	95.433	15	15	149	149	292	406.787	305	305	310	375	230	150	0	27.622	125.279	55	55	15	62	212	434.541	716.293	530.068	556.192	472.981	529.747	428.454	289.087	490.376	453.453	356.578	356.578	495.88	443.583	516.783	574.136	681.981	683.981	363.5	381	416.5	351	335	197	197	173	73	33	63	63	60	80	80	80	0	80	80	80	0	0	0	0	1.733	2.116	2.449	2.415	19.666	22.116	0	27.337
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11.846	12.714	13.632	14.511	15.389	16.268	17.389	18.573	19.757	20.94	22.163	23.347	24.569	23.714	25.673	26.631	28.628	30.548	31.153	33.223	37.213	37.363	41.908	43.628	45.188	46.917	54.055	54.924	55.794	56.663	55.644	56.736	58.133	58.921	63.926	64.713	66.042	66.829	66.158	36.945	37.733	38.52	0	0	0	41.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.739	5.739	4.384	4.445	4.716	4.568	32.358	17.82	0	0	0	0	0	41.88	55.51	55.51	55.824	55.668	-48.873	-63.818	-94.054	-0	-114.719	-148.843	3.52	-44.095	-351.519	-426.83	-953.725	-955.805	-974.405	-862.485	-179.278	-35.452	44.764	62.255	-51.09	-34.031	-173.265	-149.72	-73.507	-273.507	0	0	0	-6.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	290.655	294.678	257.042	256.776	285.958	301.957	89.783	122.142	122.142	122.142	332.783	130.318	207.702	148.489	15.619	15.619	15.619	101.677	48.873	63.818	94.054	37.363	-114.719	76.062	0	79.351	0	79.039	24.115	24.115	0	24.115	89.855	24.115	123.691	15	163.952	114.969	184.894	64.438	269.225	70.013	72.884	72.976	73.069	77.161	77.223	62.273	26.83	123.802	0	193.424	225.45	278.991	312.188	136.733	157.434	185.717	320.375	320.375	175.549	131.183	25.755	25.805	26.205	32.789	1.986	2.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.992	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,380.593	1,567.26	1,556.241	1,558.915	1,517.603	1,518.066	1,351.071	1,370.174	1,353.538	1,418.163	1,681.577	1,527.295	284.816	267.513	388.539	379.519	431.612	433.376	80.026	81.831	131.267	135.042	156.627	192.47	450.956	482.821	672.536	778.094	1,057.748	1,060.698	1,078.279	967.451	300.855	178.469	138.691	156.969	312.952	330.799	476.894	471.226	574.225	375.013	382.884	447.976	303.069	227.161	77.223	89.895	152.109	178.802	224.831	208.424	287.45	490.991	746.729	853.026	687.501	741.909	793.356	850.122	604.003	420.27	516.131	479.258	382.783	389.367	497.866	446.192	516.783	574.136	681.981	683.981	363.5	381	416.5	351	335	197	197	173	73	33	63	63	60	80	80	80	0	80	80	80	0	0	0	0	1.733	2.116	2.449	2.415	19.666	22.116	33.992	27.337
Totaal passiva Numbers are in millions	3,300.841	3,343.686	3,064.657	3,026.877	3,171.718	3,240.542	2,903.534	2,909.578	2,983.098	3,108.236	2,981.932	3,061.38	5,597.049	5,559.086	5,320.635	5,233.885	5,496.931	5,581.586	5,066.304	5,169.596	5,072.876	5,811.512	4,824.807	4,771.574	5,656.107	5,983.263	5,510.246	5,147.033	5,235.441	5,845.262	4,746.279	4,878.446	5,109.812	5,221.153	4,428.314	4,362.234	4,453.198	4,388.044	3,672.453	3,696.991	3,952.601	3,175.395	2,968.184	2,909.36	3,014.647	2,982.685	2,792.053	2,874.962	3,540.521	3,942.545	3,377.278	4,497.546	4,438.303	4,985.544	4,390.239	4,277.245	4,312.641	4,398.789	3,858.998	3,819.542	3,779.868	3,988.753	3,479.136	3,557.104	3,553.8	3,574.713	3,520.793	3,060.684	3,068.132	3,269.142	2,726.38	2,830.504	2,376.112	2,343.801	2,344.825	2,225.756	1,883.682	1,750.51	1,375.768	1,055.532	988.396	702.443	516.001	531.168	433.028	567.538	543.731	426.24	1,273.289	518.036	501.595	668.547	410.542	449.16	284.26	166.394	125.428	128.419	104.567	143.87	122.654	130.384	97.131	113.856
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	0	0
Gewone aandelen Numbers are in millions	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.573	662.511	662.511	662.226	652.238	652.237	651.471	651.471	651.471	651.471	651.471	651.471	651.471	651.471	651.471	651.471	650.58	643.87	639.824	639.824	639.824	639.824	399.89	399.89	399.89	399.89	399.89	399.89	399.89	399.89	399.89	399.89	399.89	399.89	399.89	199.945	199.945	0	180.062	180.062	180.062	180.062	180.062	180.062	180.062	180.062	180.062	155.257	129.381	129.381	107.817	107.817	72.817
Ingehouden winsten Numbers are in millions	611.633	624.538	733.507	806.724	835.847	843.974	803.764	802.551	988.773	968.886	966.027	1,048.627	519.242	451.679	-1,378.814	-1,454.397	-1,453.368	-1,526.776	779.468	778.278	787.99	780.378	778.328	745.646	746.983	725.9	653.764	660.563	672.373	669.671	658.449	636.794	648.105	636.498	619.704	616.215	601.199	590.031	597.37	597.082	593.953	586.369	591.787	583.742	584.1	574.415	590.949	596.428	594.076	564.199	575.138	566.571	572.857	556.92	553.348	543.813	541.472	518.01	523.854	504.22	501.174	479.872	490.09	460.202	453.208	433.915	627.346	487.032	355.44	332.768	268.473	243.826	217.017	336.863	336.194	314.134	292.833	282.711	297.531	278.458	259.301	240.721	227.041	201.651	183.677	159.917	120.825	133.392	0	106.034	101.175	86.505	78.171	62.262	52.291	79.105	90.579	71.324	90.699	95.316	64.745	68.42	51.586	34.866
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	352.325	215.834	352.035	213.855	339.23	209.978	346.067	207.852	342.078	206.673	343.229	206.631	303.795	167.246	303.735	18.479	17.515	17.151	17.632	17.379	16.994	16.509	0	16.187	16.471	16.914	15.862	15.52	7.805	6.6	13.464	13.464	12.802	12.802	12.802	12.802	13.339	11.137	11.137	11.137	10.511	10.511	10.511	10.574	7.74	7.743	7.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	370.993	368.291	0	352.188	0	337.422	0	326	0	136.7	0	321.65	0	136.354	284.909	312.625	300.067	303.388	0	136.354	0	302.288	301.848	136.354	284.853	136.354	546.034	381.255	545.425	381.255	531.587	530.382	537.247	537.247	532.919	532.919	532.919	532.919	527.692	526.164	526.164	526.164	516.667	516.667	518.067	518.131	515.273	515.276	515.276	515.276	507.141	507.141	506.56	506.56	490.139	404.335	404.324	397.742	397.229	397.229	397.229	397.228	389.683	389.586	389.584	389.584	386.999	379.668	324.361	291.006	374.136	374.136	287.405	407.372	395.787	395.787	395.787	395.787	386.375	386.375	386.375	386.375	367.105	367.105	367.105	367.105	560.616	556.335	705.345	403.12	391.861	391.861	391.861	391.861	378.631	378.631	368.369	368.369	193.645	221.466	184.546	195.328	189.373	30.823
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,645.199	1,655.402	1,748.405	1,821.485	1,850.455	1,856.756	1,805.567	1,811.456	1,997.412	1,975.665	1,970.678	2,054.227	1,525.044	1,457.237	-412.447	-488.224	-487.061	-560.816	1,744.466	1,742.911	1,753.104	1,745.238	1,742.749	1,709.581	1,694.409	1,689.513	1,862.371	1,869.613	1,880.371	1,877.326	1,852.609	1,829.749	1,847.925	1,836.317	1,815.196	1,811.706	1,796.691	1,785.523	1,787.634	1,785.819	1,782.69	1,775.106	1,771.026	1,762.981	1,764.74	1,755.119	1,768.795	1,774.277	1,771.925	1,742.049	1,744.852	1,736.285	1,741.928	1,725.991	1,705.713	1,600.386	1,598.033	1,567.223	1,572.554	1,552.92	1,549.874	1,528.571	1,531.244	1,501.259	1,494.263	1,474.969	1,665.816	1,517.28	1,323.671	1,263.598	1,282.433	1,257.786	1,144.246	1,144.124	1,131.87	1,109.81	1,088.509	1,078.388	1,083.796	1,064.723	1,045.566	1,026.986	994.036	968.645	950.672	926.911	881.386	889.671	705.345	689.216	673.098	658.428	650.094	634.185	610.984	637.798	639.011	619.755	439.601	415.892	378.671	371.565	348.777	138.506
Totaal eigen vermogen Numbers are in millions	1,939.185	2,092.186	2,230.738	2,275.19	2,295.248	2,290.439	2,279.676	2,252.05	2,433.141	2,528.881	2,494.282	2,515.641	1,893.204	1,851.468	-79.689	-189.997	-37.157	-133.226	2,187.729	2,282.018	2,281.786	2,264.122	2,229.836	2,175.185	2,153.258	2,138.247	2,116.831	2,117.728	2,119.552	2,108.857	2,070.984	2,042.314	2,056.647	2,039.861	2,007.629	2,000.525	1,988.782	1,998.352	1,997.942	1,978.491	1,958.937	1,945.931	1,935.101	1,916.815	1,910.574	1,900.049	1,905.222	1,901.995	1,895.799	1,861.603	1,856.89	1,842.898	1,873.486	1,855.065	1,828.495	1,715.711	1,706.509	1,678.973	1,662.073	1,640.636	1,636.719	1,622.184	1,617.412	1,593.313	1,616.747	1,594.8	1,792.382	1,607.404	1,393.146	1,332.168	1,357.215	1,328.7	1,210.601	1,209.445	1,187.095	1,164.273	1,143.002	1,132.314	1,138.761	1,119.564	1,099.905	1,077.411	1,038.423	1,010.72	990.534	964.183	918.358	923.977	705.345	722.419	707.645	689.357	670.677	654.756	621.095	647.575	657.715	638.042	457.037	423.216	379.189	372.043	348.777	138.506
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,240.026	5,435.872	5,295.395	5,302.067	5,466.966	5,530.981	5,183.21	5,161.628	5,416.24	5,637.116	5,476.213	5,577.02	7,490.253	7,410.555	5,240.946	5,043.887	5,459.774	5,448.36	7,254.033	7,451.614	7,354.662	8,075.633	7,054.643	6,946.759	7,809.365	8,121.51	7,627.076	7,264.762	7,354.993	7,954.119	6,817.263	6,920.76	7,166.459	7,261.014	6,435.943	6,362.759	6,441.98	6,386.396	5,670.395	5,675.483	5,911.538	5,121.326	4,903.285	4,826.174	4,925.221	4,882.733	4,697.274	4,776.958	5,436.319	5,804.148	5,234.168	6,340.443	6,311.789	6,840.609	6,218.734	5,992.956	6,019.151	6,077.762	5,521.07	5,460.178	5,416.588	5,610.937	5,096.548	5,150.417	5,170.547	5,169.513	5,313.174	4,668.088	4,461.278	4,601.31	4,083.595	4,159.205	3,586.713	3,553.246	3,531.92	3,390.029	3,026.684	2,882.824	2,514.529	2,175.096	2,088.301	1,779.854	1,554.424	1,541.887	1,423.562	1,531.722	1,462.089	1,350.217	1,273.289	1,240.455	1,209.24	1,357.904	1,081.22	1,103.916	905.356	813.969	783.143	766.461	561.604	567.085	501.843	502.427	445.907	252.362

Jiangsu ChengXing Phosph-Chemicals Co., Ltd.

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