Nanning Chemical Industry Co., Ltd. (600301.SS)

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600301.SS
Financiële Gegevens

19.65 (CNY) • At close May 6, 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 Q3	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,043.532	1,174.563	1,160.348	1,141.244	837.759	917.711	948.877	1,051.18	1,077.188	152.535	160.012	152.644	154.567	139.803	140.647	223.468	96.315	364.267	160.408	170.766	183.792	186.027	188.224	159.003	225.717	223.159	204.183	268.065	313.998	339.5	350.904	144.662	233.933	284.973	324.269	216.675	276.741	415.182	12.524	6.787	19.104	53.248	79.274	103.705	56.532	123.477	467.278	73.935	270.622	174.534	287.722	584.15	604.695	599.552	38.86	57.643	75.223	300.658	110.143	67.018	142.227	318.963	488.371	629.609	519.522	449.502	306.641	124.848	187.294	111.435	158.544	297.842	78.224	77.557	107.721	112.443	88.41	38.434	71.258	58.143	77.785	40.236	104	73.049	80.457	68.453	59.822	59.276	108.594	91.833	77.691	72.33	184.531	188.265	162.113	183.155	181.788	235.488	74.46	79.06	18.829	2.445
Kortetermijnbeleggingen 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	1	0	91	0	180	0	200	250.121	0	0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	1.5	1.5	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,043.532	1,174.563	1,160.348	1,141.244	837.759	917.711	948.877	1,051.18	1,077.188	152.535	160.012	152.644	154.567	139.803	140.647	223.468	96.315	364.267	160.408	170.766	183.792	186.027	188.224	159.003	225.717	223.159	204.183	268.065	313.998	339.5	350.904	144.662	233.933	284.973	324.269	216.675	276.741	415.182	12.524	6.787	19.104	53.248	79.274	104.705	56.532	214.477	467.278	253.935	270.622	374.534	537.843	584.15	604.695	599.552	38.86	57.643	75.223	300.658	110.143	67.018	142.227	318.963	488.371	629.609	519.522	449.502	306.641	124.848	187.294	111.435	158.544	297.842	78.224	77.557	107.721	112.443	88.41	38.434	71.258	58.143	77.785	40.236	104	73.049	80.457	68.453	59.822	59.276	108.594	91.833	77.691	72.33	184.531	188.265	163.613	184.655	183.288	235.488	74.46	79.06	18.829	2.445
Nettovorderingen Numbers are in millions	242.976	172.264	172.759	180.853	163.87	138.567	273.69	168.024	245.332	137.831	143.419	130.809	124.858	142.321	169.923	112.022	149.719	3.584	21.821	21.874	22.198	22.622	25.471	30.272	27.642	55.684	40.879	53.271	59.472	28.163	29.4	29.256	31.744	41.79	43.677	57.131	48.91	36.444	29.998	36.067	40.401	51.651	58.18	68.503	58.269	47.587	52.712	69.44	36.318	43.035	0	0	0	0	0	0	0	0	153.688	156.064	0	0	0	0	0	0	0	0	0	0	180.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.455	0	0.683	0	0	0.404	0.19	3.35	1.747	0
Voorraad Numbers are in millions	874.64	718.252	591.959	526.236	460.755	370.403	309.414	274.634	265.004	149.518	165.656	188.522	12.086	132.367	4.372	90.821	0	-1.142	192.357	180.728	132.53	163.395	83.776	190.284	161.795	95.222	120.219	59.401	0	11.012	0.05	173.03	173.136	174.237	5.081	0.168	1.249	2.517	10.555	9.572	12.897	13.121	20.351	55.768	56.676	52.397	43.034	53.285	84.946	54.894	48.106	72.71	82.577	69.864	104.37	104.267	113.646	76.795	58.544	71.481	84.36	79.666	92.231	102.814	119.867	168.25	217.943	192.599	183.475	143.884	113.588	105.365	120.116	95.486	74.696	62.522	74.362	87.529	80.814	74.848	73.369	69.018	42.524	44.879	48.854	56.661	43.309	36.732	32.181	42.499	29.51	40.151	56.794	46.623	51.863	40.502	41.02	27.294	47.288	51.563	54.877	51.964
Overige vlottende activa Numbers are in millions	120.396	74.279	70.245	47.683	115.343	80.376	39.777	109.361	159.237	0.432	0.052	0.104	178.264	236.405	180.388	0	349.171	37.162	26.778	25.559	59.653	24.095	101.233	29.101	45.75	16.068	28.762	25.477	17.957	20.103	24.552	55.329	58.248	58.302	53.66	115.893	74.923	15.925	34.074	36.656	48.902	50.473	138.612	129.005	226.346	111.525	57.116	138.344	89.564	107.774	122.157	140.016	127.225	128.715	117.892	138.748	170.278	156.318	119.304	122.658	172.102	154.285	363.089	326.882	252.723	212.687	238.057	239.728	196.22	190.799	167.314	151.267	146.072	118.649	205.659	105.232	87.803	79.668	67.644	59.411	72.13	77.188	121.523	124.251	161.35	183.67	121.467	112.21	130.955	113.7	119.607	126.297	133.007	158.141	163.983	156.909	143.232	167.338	139.758	171.563	190.249	144.423
Totaal vlottende activa Numbers are in millions	2,281.544	2,139.358	1,995.311	1,896.015	1,577.727	1,507.057	1,571.758	1,603.198	1,746.76	440.315	469.139	472.079	469.775	414.982	420.841	426.6	445.486	367.867	401.365	398.926	398.493	396.14	398.705	408.661	460.903	390.132	394.043	406.214	391.426	398.778	404.906	402.277	497.061	559.302	426.688	389.867	401.824	470.069	87.151	89.082	121.305	162.798	257.526	357.981	339.554	425.986	620.14	445.564	452.903	537.202	708.106	796.877	814.497	798.131	261.122	300.659	359.147	533.771	287.99	261.157	398.69	552.914	943.691	1,059.305	892.112	830.438	762.641	557.176	566.989	446.117	439.446	554.474	344.412	291.692	388.076	280.196	250.574	205.631	219.715	192.402	223.284	186.442	268.047	242.178	290.661	308.784	224.598	208.219	271.73	248.032	226.808	238.778	378.787	393.029	380.142	382.066	359.89	430.524	261.697	302.297	265.702	198.831
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,785.343	2,769.354	2,648.257	2,598.981	2,366.339	2,384.748	2,309.888	2,249.981	2,220.913	15.595	16.643	18.66	20.623	22.699	22.455	0.091	0.038	0.041	0.044	0.029	0.009	0.01	0.011	0.012	0.013	0.014	0.015	191.781	202.742	203.103	249.25	249.817	250.362	250.283	253.23	276.327	276.011	276.206	994.989	995.072	994.545	997.372	1,075.579	1,501.883	1,485.621	1,484.651	1,504.731	1,521.975	1,556.09	1,566.716	1,620.672	1,602.477	1,610.071	1,637.495	1,583.373	1,607.4	1,634.783	1,666.607	1,676.204	1,706.209	1,729.238	1,699.715	1,504.768	1,534.922	1,556.212	1,567.133	1,580.284	1,590.129	1,580.51	1,535.949	1,501.414	1,158.037	1,102.252	1,082.461	908.414	896.668	867.054	846.726	814.64	774.997	666.099	571.303	437.567	427.082	412.318	402.354	413.272	402.27	372.313	353.885	348.266	340.418	317.396	315.808	301.766	309.288	268.174	252.369	251.042	259.808	267.054	293.459
Goodwill Numbers are in millions	545.041	545.041	545.041	545.041	516.552	516.552	516.552	516.552	516.552	516.552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.94	2.94	2.94	2.94	2.94	2.94	2.94	2.94	11.328	11.328	11.328	11.328	11.328	11.328	11.328	8.998	0	0	0	0	0	0	0	0	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	2,035.827	2,059.391	2,074.963	2,096.486	2,041.42	2,061.863	1,548.47	1,565.68	1,821.195	1.614	1.741	1.793	1.668	1.715	0	0	0	0	0	0	0	0	0	0	0	0	0	136.183	137.014	137.846	138.678	139.509	140.341	141.173	141.957	142.788	143.62	144.451	244.847	245.731	246.583	247.466	230.796	255.866	256.836	249.553	251.133	252.531	254.106	255.686	257.339	244.951	246.062	247.557	250.774	251.945	248.929	228.138	228.789	229.543	212.821	213.703	160.966	148.024	132.802	134.068	135.483	137.27	138.275	139.048	132.881	129.337	115.389	113.033	109.938	110.82	111.701	112.583	112.556	113.332	113.226	113.881	114.537	111.828	112.466	113.104	113.741	114.379	115.017	115.655	116.362	117.143	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,580.868	2,604.432	2,620.004	2,641.527	2,557.972	2,578.415	1,548.47	1,565.68	1,821.195	1.614	1.741	1.793	1.668	1.715	-4.6	0	0	0	0	0	0	0	0	0	0	0	0	136.183	137.014	137.846	138.678	139.509	140.341	141.173	141.957	142.788	143.62	144.451	244.847	245.731	246.583	247.466	230.796	255.866	256.836	249.553	251.133	252.531	254.106	255.686	257.339	244.951	246.062	247.557	253.715	254.885	251.869	231.079	231.729	232.483	215.761	216.643	172.294	159.352	144.13	145.396	146.811	148.598	149.603	148.045	132.881	129.337	115.389	113.033	109.938	110.82	111.701	112.583	112.556	113.332	113.226	113.881	114.537	111.828	112.466	113.104	113.741	114.379	115.017	115.655	116.362	117.143	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	68.755	153.337	0	0	72.081	73.348	0	0	0	0	0	0	4.6	4.6	4.6	4.6	5	5	5	5	5	5	5	5	5.042	5.042	5.042	5.042	5.042	5.042	5.042	5.042	5.042	5.042	5.042	5.042	7.025	7.031	7.387	7.528	19.374	18.432	19.549	-71.281	19.967	-160.077	19.612	-180.433	-230.454	0	0	0	21.302	21.307	20.938	20.684	40.295	39.839	39.461	39.223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.377	49.392	44.99	0	0	0	0	0
Belastingvorderingen Numbers are in millions	71.317	65.338	59.509	52.849	62.504	67.659	59.289	70.758	70.987	4.45	2.634	2.627	2.8	2.8	1.585	0	0	0	0	0	0	0	0	0	0	0	0	-5.042	-5.042	-5.042	-5.042	-5.042	-5.042	-5.042	-5.042	-5.042	-5.042	-5.042	-7.025	-7.031	-7.387	-7.528	-19.374	0	-19.549	-0	-19.967	0	-19.612	-0	0	0	0	0	10.111	10.111	10.09	10.09	2.621	2.621	2.574	2.574	7.161	7.161	7.124	7.124	6.734	6.734	6.643	6.643	3.426	3.426	0.688	0	0	0	0	0	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	160.272	161.668	93.176	10.282	85.539	84.002	21.67	22.109	94.703	4.188	3.635	4.49	5.56	6.762	12.282	0	0	0	0	0	-0	0	0	0	0	0	0	15.681	15.681	15.681	15.681	15.681	15.681	15.681	15.681	15.681	15.681	15.681	7.025	7.031	7.387	7.528	19.374	1	19.549	91	19.967	180	19.612	200	250.121	19.697	29.255	30.99	10.326	10.801	11.275	11.844	13.161	13.644	14.608	14.608	38.722	38.435	38.231	38.326	69.755	69.275	68.576	68.228	86.157	107.457	69.534	87.454	78.165	78.165	84.445	79.362	79.175	79.175	80.053	79.17	78.917	77.07	70.015	37.07	55.761	53.92	50.186	54.956	55.789	52.499	55.843	50.241	1.5	1.743	1.743	6.327	4.527	1.991	1.991	2.155
Totaal niet-vlottende activa Numbers are in millions	5,597.801	5,600.791	5,489.702	5,456.977	5,072.354	5,114.823	4,011.399	3,981.875	4,207.8	25.847	24.653	27.57	30.651	33.976	36.321	4.691	4.638	4.641	5.044	5.029	5.009	5.01	5.011	5.012	5.013	5.014	5.057	343.645	355.437	356.63	403.608	405.008	406.384	407.136	410.868	434.796	435.312	436.338	1,246.862	1,247.833	1,248.515	1,252.367	1,325.749	1,777.181	1,762.006	1,753.922	1,775.832	1,794.43	1,829.808	1,841.969	1,897.677	1,867.125	1,885.387	1,916.042	1,878.826	1,904.502	1,928.955	1,940.304	1,964.01	1,994.795	2,001.643	1,972.764	1,722.944	1,739.87	1,745.697	1,757.979	1,803.584	1,814.736	1,805.333	1,758.866	1,723.878	1,398.257	1,287.863	1,282.948	1,096.518	1,085.653	1,063.2	1,038.671	1,006.371	967.504	859.377	764.355	631.021	615.98	594.798	552.528	582.774	570.57	537.517	524.495	520.417	510.06	373.239	366.049	354.644	360.423	314.907	258.697	255.569	261.799	269.045	295.615
Totaal activa Numbers are in millions	7,879.346	7,740.148	7,485.013	7,352.992	6,650.081	6,621.881	5,583.157	5,585.073	5,954.56	466.162	493.792	499.649	500.426	448.959	457.162	431.292	450.124	372.508	406.409	403.956	403.502	401.15	403.716	413.673	465.916	395.146	399.1	749.859	746.863	755.409	808.515	807.285	903.445	966.438	837.556	824.664	837.136	906.407	1,334.012	1,336.915	1,369.82	1,415.165	1,583.275	2,135.161	2,101.56	2,179.909	2,395.972	2,239.994	2,282.711	2,379.171	2,605.783	2,664.002	2,699.885	2,714.173	2,139.949	2,205.161	2,288.102	2,474.075	2,252.001	2,255.952	2,400.332	2,525.678	2,666.635	2,799.175	2,637.809	2,588.417	2,566.225	2,371.912	2,372.322	2,204.983	2,163.323	1,952.731	1,631.586	1,574.64	1,484.594	1,365.849	1,313.775	1,244.302	1,226.087	1,159.905	1,082.662	950.797	899.069	858.158	885.459	861.312	807.372	778.788	809.247	772.527	747.225	748.838	752.026	759.079	734.786	742.49	674.797	689.221	517.266	564.097	534.747	494.446
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	627.946	705.574	532.928	581.017	441.45	468.446	274.598	243.616	296.548	316.913	27.745	25.899	24.58	22.121	44.708	49.792	86.932	22.219	12.1	12.1	12.1	12.1	12.344	52.046	65.473	12.683	12.207	13.184	13.384	14.256	15.336	16.968	105.356	18.113	20.166	21.373	23.336	22.076	21.165	24.187	27.405	35.438	35.821	289.238	229.9	260.145	335.403	366.973	334.541	379.348	409.07	365.502	332.93	354.054	312.965	308.065	323.58	303.678	258.074	278.291	256.08	237.88	253.861	236.813	245.799	296.888	358.977	308.163	285.134	244.859	193.354	121.126	74.204	72.18	73.365	46.61	38.958	71.311	53.215	46.887	40.711	32.267	19.635	26.784	44.95	48.729	36.441	24.658	29.379	28.225	36.072	54.893	42.042	66.867	35.825	48.273	38.418	20.485	22.35	73.747	76.617	107.049
Kortlopende schulden Numbers are in millions	571.095	655.441	735.475	796.037	1,014.714	1,279.979	1,704.19	1,059.875	1,455.023	1.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	468	0	468	480.443	468	0	0	5	5	5	5	5	5	5	5	0	0	0	0	58.6	98.6	58.6	58.6	158.6	158.6	158.6	140	128.6	171.6	264.6	349.1	642.307	582.5	514.5	597	844	850.99	721	692.99	650.9	758.92	799.92	792.92	668.06	693.09	668.52	557.66	562.5	507.37	440	427.57	370.2	342.2	300.81	191.5	194	182.67	187.67	178.53	133.53	139.8	110.3	112.5	95.3	95.3	95.6	95.6	85.6	85.6	65.3	80.3	67.3	50	49	112
Belastingschulden Numbers are in millions	117.055	78.084	123.332	102.148	85.765	38.642	53.771	67.307	54.14	6.093	2.528	3.554	5.641	11.122	3.784	1.631	1.613	1.663	1.663	1.663	1.66	1.663	1.663	1.663	1.691	1.662	1.662	1.663	1.892	1.893	1.331	1.249	1.232	5.38	1.726	1.722	1.797	5.572	2.956	2.971	3.012	3.037	3.072	9.204	9.785	9.729	-11.821	-11.222	-10.438	-0.794	-11.82	-7.553	-4.916	-9.272	-9.475	-2.811	-8.387	-0.391	-11.112	-9.874	1.132	0.016	5.469	2.53	14.08	5.489	15.76	14.951	12.361	23.343	15.65	3.7	2.461	14.442	9.421	5.304	7.331	3.696	10.574	7.428	8.315	10.342	7.746	4.029	3.859	2.911	-5.252	-1.004	3.719	0.707	4.519	3.628	4.133	0.278	-2.342	2.06	5.654	7.435	3.696	1.439	2.953	22.172
Uitgestelde opbrengsten Numbers are in millions	0	0	42.158	885.801	43.099	40.403	252.786	272.611	44.294	23.654	51.525	0	0	84.515	51.804	19.17	2.92	3.203	0	0	0	0	0	0	0	0	-23.216	-468	0	-468	-480.443	-468	0	-468	496.935	497.086	496.627	554.861	520.39	500.695	486.287	498.595	507.211	577.876	576.318	546.474	819.459	201.565	205.841	201.099	191.221	188.215	190.704	187.409	28.18	29.728	25.315	40.217	23.729	22.947	14.94	13.816	26.83	264.688	176.286	170.165	37.672	30.217	28.314	43.466	49.712	33.134	25.745	47.536	30.274	25.495	23.37	18.478	24.389	21.049	21.526	22.59	20.957	16.553	19.465	15.614	29.616	28.127	57.014	41.888	31.846	29.249	48.419	35.124	32.911	31.915	49.519	31.681	28.95	33.643	28.417	53.136
Overige kortlopende verplichtingen Numbers are in millions	368.551	364.537	356.571	811.185	206.994	254.636	-46.657	741.01	1,386.65	1,763.919	66.667	126.96	134.221	-1.593	106.904	37.278	18.876	64.721	50.51	49.516	49.804	48.888	52.12	24.274	62.996	43.604	49.495	43.11	499.824	32.339	20.338	33.197	502.642	642.02	45.614	502.034	501.233	-0.19	525.083	4.437	3.241	504.982	517.764	657.222	56.51	636.616	923.663	273.418	311.478	288.695	297.778	292.075	305.559	313.077	168.982	133.875	128.578	260.456	100.966	382.719	520.616	376.207	59.37	295.702	255.53	176.152	118.127	42.245	45.95	42.933	100.547	45.747	44.336	126.723	58.483	31.713	48.499	27.567	79.641	68.37	24.566	20.265	31.908	26.734	34.666	31.989	57.819	35.543	82.278	57.638	55.083	32.306	53.971	39.758	41.181	32.508	49.561	57.251	95.046	65.749	39.77	31.807
Totaal kortlopende verplichtingen Numbers are in millions	1,684.647	1,803.637	1,790.464	2,290.387	1,748.923	2,041.703	2,238.687	2,384.421	3,235.876	119.801	148.465	156.413	164.441	116.166	155.397	88.7	107.42	29.429	64.272	63.279	63.564	62.65	66.126	77.984	130.16	57.949	63.364	525.958	515.1	516.488	517.448	519.414	609.23	665.513	569.441	530.128	531.365	587.318	554.203	537.291	524.945	548.457	556.658	955.664	872.512	906.49	1,305.845	727.77	694.181	725.849	853.628	808.624	792.173	797.859	601.072	610.729	708.371	912.842	990.234	1,233.636	1,292.329	1,211.103	1,162.699	1,386.035	1,236.409	1,171.518	1,143.763	1,124.279	1,143.365	1,104.056	977.61	863.663	789.521	771.005	703.768	590.997	534.788	530.145	513.631	464.885	374.402	254.375	253.29	240.217	271.145	262.158	222.538	198.997	225.676	199.07	190.973	186.126	195.746	202.503	160.264	168.441	147.083	165.47	188.392	190.936	168.339	273.029
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	876.093	568.397	591.848	292.057	303.779	18.036	-90.399	-94.665	-64.23	5.16	1.626	3.044	3.235	3.725	7.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	40	45	45	45	80	80	80	115	115	115	115	145	160	163.4	288.04	388.44	458.44	523.44	463.44	470.44	262.43	202.43	75.43	182.29	131.29	194.29	163.29	186.15	194.15	194.15	131.15	140.15	109.16	99.16	103.33	38.61	38.61	38.61	38.61	38.61	44.61	44.61	44.61	11	21	26	31	31	31	4.219	154.2	153.828	193.673	202.782	41.767
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21.722	20.796	22.104	15.665	14.104	13.817	12.158	12.595	12.285	0	0	0	0	0	0.17	0	0	0	0	0	0	0	0	0	0	0	0	10	10	10	10	10	10	10	10	10	10	10	39.842	39.842	39.842	39.842	0	0	0	0	1,271.774	1,271.774	1,271.774	1,271.774	1,271.774	1,271.774	1,261.774	1,193.981	659.215	663.413	621.868	559.518	440.083	125.622	129.505	133.333	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	210.991	213.072	216.015	218.358	211.256	213.233	118.375	119.442	153.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	2.954	0	0	0	0	0	0	0	0	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	150.51	149.789	90.679	90.534	41.003	40.932	-55.151	-56.553	-25.032	1,195.799	7.131	7.409	8.069	8.729	8.511	9.308	10.105	17.105	11.91	13.122	14.334	15.546	26.57	29.048	31.542	34.053	36.924	39.812	42.719	55.645	49.154	52.684	56.235	59.808	73.78	77.775	81.793	85.834	968.729	987.652	1,061.417	1,042.689	1,113.123	1,236.059	1,260.17	1,289.472	42.305	42.565	43.138	43.712	24.14	24.661	15.202	15.76	16.319	16.968	17.531	18.113	17.08	17.582	17.006	16.477	17.266	17.565	17.864	17.073	15.65	15.885	16.371	16.486	2.175	2.275	2.876	3.084	2.054	1.497	1.409	1.51	0.76	0.76	0.6	4.4	3.8	2.8	1.5	0.2	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,259.316	952.054	920.646	616.614	570.142	258.384	178.881	177.759	210.41	8.583	8.757	10.453	11.304	12.455	16.396	9.308	10.105	11.051	11.91	13.122	14.334	15.546	26.57	29.048	31.542	34.053	36.924	49.812	52.719	55.645	59.154	62.684	66.235	69.808	73.78	77.775	81.793	85.834	1,008.572	1,027.494	1,061.417	1,082.531	1,113.123	1,239.013	1,263.124	1,292.426	1,357.033	1,357.293	1,362.867	1,363.44	1,343.868	1,379.389	1,359.931	1,292.695	793.488	798.335	757.353	695.585	605.117	306.158	312.865	440.804	508.66	578.959	544.258	483.467	489.045	281.27	221.756	94.87	184.465	133.565	197.166	166.374	188.204	195.647	195.559	132.66	140.91	109.92	99.76	107.73	42.41	41.41	40.11	38.81	38.71	44.71	44.61	44.61	11	21	26	31	31	31	4.219	154.2	153.828	193.673	202.782	41.767
Totaal passiva Numbers are in millions	2,943.962	2,755.691	2,711.11	2,907.001	2,319.065	2,300.087	2,417.568	2,562.18	3,446.287	128.384	157.222	166.866	175.745	128.62	171.793	98.008	117.525	40.48	76.182	76.401	77.898	78.196	92.696	107.032	161.702	92.002	100.287	575.77	567.82	572.133	576.602	582.098	675.465	735.322	643.221	607.903	613.158	673.152	1,562.775	1,564.785	1,586.362	1,630.988	1,669.781	2,194.677	2,135.636	2,198.916	2,662.879	2,085.063	2,057.047	2,089.29	2,197.496	2,188.013	2,152.104	2,090.554	1,394.561	1,409.064	1,465.724	1,608.427	1,595.351	1,539.793	1,605.193	1,651.907	1,671.359	1,964.994	1,780.667	1,654.985	1,632.808	1,405.549	1,365.121	1,198.925	1,162.075	997.228	986.687	937.379	891.972	786.644	730.347	662.805	654.541	574.805	474.162	362.105	295.7	281.627	311.255	300.968	261.248	243.707	270.286	243.68	201.973	207.126	221.746	233.503	191.264	199.441	151.301	319.67	342.22	384.609	371.122	314.795
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	632.567	632.567	632.567	632.567	632.567	632.567	632.567	632.567	592.38	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	235.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	185.148	184.706	152.258	112.258	112.258	112.258	112.258
Ingehouden winsten Numbers are in millions	2,198.309	2,044.868	1,926.927	1,735.129	1,375.072	1,249.777	54.754	-33.146	-117.948	-957.564	-958.772	-962.559	-970.661	-975.003	-1,086.382	-1,091.059	-1,091.743	-1,092.314	-1,094.115	-1,096.787	-1,098.737	-1,101.388	-1,100.017	-1,104.394	-1,106.822	-1,107.892	-1,112.224	-1,174.688	-1,165.599	-1,162.014	-1,131.394	-1,138.88	-1,131.848	-1,129.534	-1,168.457	-1,150.173	-1,143.971	-1,135.548	-1,103.889	-1,103.908	-1,093.442	-1,093.713	-994.768	-879.276	-860.591	-851.901	-1,095.679	-1,022.386	-957.822	-899.607	-815.203	-752.186	-682.982	-614.789	-506.134	-462.732	-439.615	-400.626	-621.554	-563.477	-489.473	-412.333	-298.678	-218.379	-182.242	-113.933	6.33	40.648	83.629	82.504	53.433	79.855	53.093	50.357	33.967	20.551	24.774	22.848	15.313	28.868	57.208	41.601	64.472	36.404	41.346	26.254	17.167	4.755	13.718	2.224	25.674	20.736	10.701	4.587	24.451	22.058	15.729	17.001	0.017	4.29	-9.836	6.946
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	860.839	1,620.766	642.649	1,848.486	1,234.62	1,535.006	640.96	1,060.194	640.96	1,060.194	0	1,136.603	640.96	1,189.194	640.96	0	-0	-0	0	-0	0	0	-0	0	0	0	-0	-0	0	-0	-0	0	0	0	-0	9.835	9.84	9.848	9.848	9.851	14.023	14.103	14.226	14.932	13.695	12.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,318.587	1,320.774	1,320.224	1,312.322	0	1,620.042	2,735.734	2,736.15	-0	1,060.194	1,003.188	1,060.194	-57.006	1,060.879	-57.006	491.228	-57.006	1,282.251	1,189.194	1,189.194	-57.006	1,132.188	1,118.882	1,118.882	1,175.888	-136.426	1,175.888	1,116.801	1,111.61	1,111.61	1,106.418	1,106.418	1,101.227	-118.771	1,101.568	1,150.787	1,093.781	1,150.787	652.009	652.014	652.022	652.022	637.773	641.181	641.261	641.384	627.285	626.048	624.878	623.835	624.71	624.468	623.029	624.155	626.816	630.53	631.255	629.787	627.598	626.348	627.114	624.252	620.523	618.937	619.531	619.342	612.218	612.218	612.218	612.218	625.029	626.129	401.064	384.327	373.506	373.506	373.505	373.501	371.085	371.085	366.143	361.943	353.748	353.748	347.709	347.709	343.809	343.809	340.095	306.768	334.43	334.43	334.43	331.236	333.923	334.68	326.572	200.292	62.772	62.94	61.204	60.447
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,149.463	3,998.21	3,879.718	3,687.05	3,628.405	3,502.387	2,535.807	2,447.383	2,009.439	337.778	336.569	332.783	324.68	320.339	285.369	333.283	332.599	332.028	330.227	327.555	325.605	322.953	311.019	306.642	304.214	303.144	298.813	234.267	238.164	241.749	267.179	259.692	261.533	263.847	225.265	235.762	241.965	250.387	-216.732	-216.746	-206.272	-206.543	-121.846	-2.948	15.818	24.631	-233.246	-161.19	-97.796	-40.623	44.655	107.43	175.195	244.514	355.831	402.946	426.788	464.309	241.193	298.019	372.789	447.068	556.993	635.706	672.438	739.447	853.696	888.014	930.995	929.87	913.61	941.132	639.306	637.26	592.622	579.205	583.427	581.497	571.546	585.1	608.499	588.692	603.369	575.3	574.204	559.112	546.124	533.712	538.961	527.467	545.252	540.314	530.28	524.165	543.522	541.887	522.29	369.551	175.046	179.488	163.625	179.651
Totaal eigen vermogen Numbers are in millions	4,935.383	4,984.457	4,773.903	4,445.991	4,331.015	4,307.977	3,165.589	3,022.894	2,508.273	1,092.666	336.569	332.783	324.68	320.339	285.369	333.283	332.599	332.028	330.227	327.555	325.605	322.953	311.019	306.642	304.214	303.144	298.813	174.089	179.043	183.275	231.912	225.188	227.98	231.116	194.335	216.76	223.978	233.255	-228.762	-227.87	-216.542	-215.823	-86.506	-59.515	-34.076	-19.007	-266.906	154.931	225.663	289.881	408.287	475.989	547.78	623.619	745.388	796.097	822.379	865.648	656.65	716.159	795.139	873.772	995.276	834.181	857.142	933.432	933.417	966.363	1,007.202	1,006.057	1,001.248	955.503	644.899	637.26	592.622	579.205	583.427	581.497	571.546	585.1	608.499	588.692	603.369	576.531	574.204	560.343	546.124	535.082	538.961	528.847	545.252	541.711	530.28	525.576	543.522	543.048	523.496	369.551	175.046	179.488	163.625	179.651
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,879.346	7,740.148	7,485.013	7,352.992	6,650.081	6,621.881	5,583.157	5,585.073	5,954.56	466.162	493.792	499.649	500.426	448.959	457.162	431.292	450.124	372.508	406.409	403.956	403.502	401.15	403.716	413.673	465.916	395.146	399.1	749.859	746.863	755.409	808.515	807.285	903.445	966.438	837.556	824.664	837.136	906.407	1,334.012	1,336.915	1,369.82	1,415.165	1,583.275	2,135.161	2,101.56	2,179.909	2,395.972	2,239.994	2,282.711	2,379.171	2,605.783	2,664.002	2,699.885	2,714.173	2,139.949	2,205.161	2,288.102	2,474.075	2,252.001	2,255.952	2,400.332	2,525.678	2,666.635	2,799.175	2,637.809	2,588.417	2,566.225	2,371.912	2,372.322	2,204.983	2,163.323	1,952.731	1,631.586	1,574.64	1,484.594	1,365.849	1,313.775	1,244.302	1,226.087	1,159.905	1,082.662	950.797	899.069	858.158	885.459	861.312	807.372	778.788	809.247	772.527	747.225	748.838	752.026	759.079	734.786	742.49	674.797	689.221	517.266	564.097	534.747	494.446

Nanning Chemical Industry Co., Ltd.

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