Zhongnongfa Seed Industry Group Co., Ltd. (600313.SS)

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600313.SS
Financiële Gegevens

6.29 (CNY) • At close June 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 Q2	2000 Q4	2000 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	772.79	998.908	1,035.841	651.817	780.355	1,206.136	995.876	800.924	928.522	819.959	584.721	583.827	653.42	629.236	397.91	446.708	612.5	825.026	350.041	341.921	223.828	259.108	232.823	318.333	303.427	442.081	419.136	694.097	511.024	457.22	590.487	599.004	917.992	914.123	712.448	710.979	741.808	629.593	345.503	324.255	323.123	633.341	546.847	629.386	274.038	688.506	765.336	728.369	758.288	782.11	838.468	430.482	448.674	408.098	484.174	463.17	480.817	466.33	490.636	491.291	464.378	464.407	438.919	428.694	426.029	397.989	391.955	399.382	429.018	418.444	378.546	417.807	385.297	367.651	342.056	369.016	366.435	394.186	357.217	373.484	394.715	434.879	417.423	463.498	453.893	427.41	447.168	446.31	497.793	472.468	420.14	502.304	469.448	530.287	215.088	648.344	159.115
Kortetermijnbeleggingen Numbers are in millions	539.806	348.605	343.675	520.988	680.315	396.058	307.535	360.924	295.169	32.729	228.516	132.286	135.262	118.103	79.797	137.182	222.645	79.846	118.93	327.09	158.3	168.752	277.5	293.5	390.352	-37.016	-43.918	-43.692	-43.937	-44.471	-45.134	-44.742	-42.17	-40.613	0	161.51	5.014	5.014	0	240	0	60	0	0	499	80	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.143	2.143	0	0	0	0	0	0	0	0	0	0	0	0	2.151	2.151	1.749	1.749	2.139	2.139	1.892	1.892	300	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,312.596	1,347.512	1,379.515	1,172.804	1,460.67	1,602.195	1,303.411	1,161.848	1,223.69	852.688	813.237	716.113	788.682	747.339	477.706	583.89	835.145	904.872	468.971	669.011	382.128	427.859	510.323	611.833	693.78	442.081	419.136	694.097	511.024	457.22	590.487	599.004	917.992	914.123	712.448	710.979	746.822	634.607	345.503	324.255	323.123	633.341	546.847	629.386	274.038	688.506	765.336	728.369	758.288	782.11	838.468	430.482	448.674	408.098	484.174	463.17	480.817	466.33	490.636	491.291	464.378	464.407	438.919	428.694	426.029	397.989	391.955	399.382	429.018	418.444	378.546	417.807	387.44	369.794	342.056	369.016	366.435	394.186	357.217	373.484	394.715	434.879	417.423	463.498	453.893	427.41	449.319	448.461	499.542	474.217	422.279	504.443	471.34	532.179	515.088	648.344	159.115
Nettovorderingen Numbers are in millions	545.18	606.429	485.682	433.661	569.885	475.277	853.934	452.48	421.557	440.849	558.33	562.453	341.504	343.492	291.166	449.994	286.105	289.634	350.85	432.666	368.224	286.942	274.042	160.486	283.602	166.505	309.744	146.147	154.191	326.216	480.048	761.56	537.413	750.139	497.861	672.706	431.734	423.92	293.76	241.464	229.368	242.501	186.538	176.16	304.777	218.45	80.226	118.563	126.716	295.573	0	0	0	86.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.046	60.194	64.336	83.831	76.138	82.916	75.424	83.519	88.624	107.189	0	0	150.456	236.297	245.381	248.393	378.07	288.027	300.555	273.463	246.767	0	0.671	2.03
Voorraad Numbers are in millions	1,013.845	990.469	953.778	622.717	718.841	727.747	805.392	696.039	830.369	874.155	814.403	466.086	466.327	517.598	608.787	356.066	402.577	399.555	465.121	410.243	400.697	410.191	418.11	413.341	423.085	434.024	553.391	472.233	432.643	372.133	455.544	448.577	371.993	353.24	469.483	376.856	391.495	395.535	448.35	343.037	313.939	329.602	449.38	329.914	267.052	218.264	235.698	191.52	186.816	172.722	63.024	55.611	64.908	55.04	82.681	3.21	3.433	3.688	4.592	11.034	26.848	22.177	34.144	35.25	108.717	125.299	187.625	120.294	98.37	112.295	199.101	128.414	138.833	156.751	171.601	108.866	103.456	119.32	208.132	157.202	136.003	140.857	212.245	148.896	170.377	128.325	178.596	126.356	134.124	155.875	166.479	158.776	156.327	208.284	170.212	138.268	91.743
Overige vlottende activa Numbers are in millions	767.994	822.942	919.912	981.872	568.201	574.972	743.582	698.735	371.983	523.03	622.629	682.805	360.543	324.736	499.524	508.225	399.788	516.027	873.882	862.506	672.737	914.319	670.014	791.503	697.955	822.535	948.229	616.221	1,110.66	1,218.694	900.935	1,077.598	786.211	881.521	850.298	767.133	734.539	670.209	495.034	731.274	702.191	328.742	210.181	313.062	762.506	178.618	219.757	264.282	281.292	209.015	427.507	157.342	200.838	84.271	100.192	31.813	70.605	9.162	89.796	29.35	69.504	33.22	114.305	89.563	69.227	43.195	78.674	113.814	100.542	53.078	98.229	129.654	118.251	36.061	92.585	175.956	132.614	70.715	188.579	187.068	128.107	160.628	314.451	338.107	273.3	125.578	303.795	258.903	339.012	393.917	536.699	359.837	333.611	185.375	666.792	364.517	393.134
Totaal vlottende activa Numbers are in millions	3,639.615	3,767.353	3,738.888	3,211.054	3,317.598	3,380.191	3,751.583	2,924.089	2,885.672	2,722.214	2,808.599	2,324.398	2,032.75	2,004.847	1,965.448	1,898.175	2,013.188	2,110.088	2,158.824	1,941.76	1,823.786	1,841.375	1,872.489	1,816.678	2,098.421	1,826.661	2,230.501	2,170.473	2,366.282	2,226.615	2,631.855	2,643.356	2,811.465	2,649.802	2,530.09	2,332.315	2,304.591	2,124.271	1,582.647	1,536.598	1,568.62	1,534.185	1,392.946	1,448.522	1,608.373	1,297.256	1,301.017	1,302.733	1,353.112	1,351.102	1,328.999	643.435	714.419	547.408	667.048	498.194	554.856	479.181	585.023	531.674	560.73	519.804	587.368	553.508	603.974	566.483	658.255	633.49	627.929	583.817	675.875	675.875	644.524	620.925	666.437	718.173	686.336	660.36	836.843	793.179	742.344	824.988	1,051.308	950.5	897.571	831.769	1,168.008	1,079.101	1,221.07	1,027.014	1,413.483	1,323.611	1,234.741	1,171.404	1,352.092	1,151.8	646.022
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	841.88	830.515	795.032	806.016	789.939	830.266	653.679	660.796	669.625	683.672	775.169	781.106	783.48	791.097	590.13	597.542	604.689	615.637	615.747	629.264	642.892	656.831	661.98	674.566	688.203	703.107	702.442	697.855	717.589	722.446	823.809	844.997	851.819	857.259	853.513	860.07	868.44	867.048	342.191	296.626	287.695	304.295	201.318	194.639	186.957	158.491	139.258	131.97	119.314	115.637	56.323	56.634	55.252	54.555	56.973	31.289	31.885	31.936	33.554	33.997	34.957	35.344	33.195	33.394	83.942	84.765	86.976	87.916	88.231	89.236	94.721	95.616	96.911	98.649	98.043	98.309	99.342	101.467	102.768	104.502	105.978	108.475	109.549	112.247	114.723	117.033	143.884	145.259	149.429	150.492	167.628	163.203	164.868	162.219	159.762	157.058	150.052
Goodwill Numbers are in millions	135.503	135.503	135.503	135.503	135.503	135.503	134.799	134.799	134.799	134.799	134.799	134.799	134.799	134.799	132.417	132.417	132.417	132.417	132.417	132.417	132.417	132.417	132.417	132.417	132.417	132.417	132.425	132.425	132.425	132.425	193.446	193.446	193.446	193.446	368.255	368.255	368.255	313.858	221.346	221.346	221.346	221.346	175.024	175.024	173.824	173.581	162.783	162.783	162.783	162.783	121.734	121.734	121.734	121.734	75.098	0	0	0	0	0	0	0	0	0	0.149	0.149	6.368	6.368	6.368	6.368	0	0	0	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	428.143	426.254	418.338	413.445	397.838	383.685	344.947	347.752	344.247	341.861	323.348	325.384	325.138	323.999	324.21	326.108	325.789	326.602	324.849	324.369	322.056	324.137	323.63	313.94	313.379	315.241	306.281	296.744	295.083	295.206	286.697	283.529	283.607	280.7	295.776	298.254	289.843	288.835	179.28	176.067	178.951	179.059	101.83	98.32	100.604	83.759	74.55	76.482	76.816	77.04	40.143	40.964	41.943	44.203	43.89	16.74	16.852	16.964	17.076	17.188	17.3	17.412	1.908	1.92	1.933	1.945	1.957	1.969	1.981	1.993	18.421	18.533	18.645	18.757	18.869	18.982	19.094	19.206	19.318	19.43	19.542	19.654	19.766	19.878	19.99	20.102	20.315	20.326	20.54	20.55	20.933	20.943	21.157	21.167	21.391	23.416	21.84
Goodwill en immateriële activa Numbers are in millions	563.646	561.757	553.841	548.949	533.342	519.189	479.746	482.551	479.046	476.66	458.147	460.182	459.937	458.798	456.627	458.525	458.206	459.019	457.266	456.786	454.472	456.554	456.047	446.356	445.795	447.658	438.707	429.17	427.508	427.631	480.142	476.974	477.052	474.146	664.031	666.509	658.098	602.692	400.626	397.413	400.297	400.404	276.854	273.344	274.428	257.34	237.333	239.265	239.599	239.823	161.877	162.698	163.677	165.937	118.988	16.74	16.852	16.964	17.076	17.188	17.3	17.412	1.908	1.92	2.082	2.094	8.325	8.337	8.349	8.362	18.421	18.533	18.645	18.757	18.869	18.982	19.094	19.206	19.318	19.43	19.542	19.654	19.766	19.878	19.99	20.102	20.315	20.326	20.54	20.55	20.933	20.943	21.157	21.167	21.391	23.416	21.84
Langetermijnbeleggingen Numbers are in millions	-539.639	-348.438	49.398	49.602	50.463	50.328	-287.895	-341.283	-275.255	-12.815	-208.761	-112.53	-115.539	-98.38	-60.511	-117.649	-193.69	-50.892	-90.433	-298.593	-129.295	-139.746	-248.063	-264.464	-360.694	66.675	74.921	75.581	75.826	76.27	74.289	73.897	72.004	73.036	31.814	31.814	25.05	25.05	9	9	9	9	9.378	4.5	4.5	33.968	0	0	23.292	0.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.187	0	0	0	0	0	0	0	0	0	0	0	0	7.285	7.466	8.109	-0.554	-1.833	-1.833	-1.586	-1.586	0	0	0
Belastingvorderingen Numbers are in millions	39.701	49.457	38.601	40.677	40.292	40.292	40.928	40.928	40.928	40.938	39.112	39.112	39.112	39.143	39.303	39.303	39.102	39.303	39.102	39.102	39.102	39.102	38.592	38.592	38.592	38.592	44.684	44.684	44.684	44.684	47.658	50.038	50.016	50.038	1.844	1.844	1.795	15.443	-9	-9	-9	-9	-9.378	-4.5	-4.5	-33.968	0	0	-23.292	-0.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.461	10.637	13.168	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	599.989	423.092	42.853	23.108	54.269	11.949	379.848	431.361	362.849	93.84	279.509	181.682	184.916	168.243	144.328	205.875	288.389	146.846	177.21	392.399	223.167	234.331	379.062	405.685	454.583	32.669	25.04	40.198	38.672	45.385	7.906	7.906	10.097	17.497	89.15	88.201	91.038	90.939	96.447	96.869	98.449	85.099	34.381	27.93	27.878	58.47	20.626	20.165	42.757	19.612	8.192	7.887	7.687	7.768	7.89	47.81	47.573	47.629	6.259	6.304	6.35	6.396	25.366	25.55	26.016	26.129	23.78	23.952	24.684	24.856	4.434	4.467	4.5	6.676	10.119	10.374	10.629	10.884	11.223	11.478	11.649	11.904	12.153	12.575	12.67	12.925	10.121	10.307	10.258	8.92	0.1	-2.354	10.836	10.956	10.52	12.656	13.487
Totaal niet-vlottende activa Numbers are in millions	1,505.578	1,516.383	1,479.725	1,468.353	1,468.305	1,452.023	1,266.306	1,274.352	1,277.193	1,282.296	1,343.177	1,349.553	1,351.905	1,358.901	1,169.876	1,183.596	1,196.696	1,209.913	1,198.892	1,218.958	1,230.339	1,247.071	1,287.617	1,300.735	1,266.48	1,288.7	1,285.793	1,287.487	1,304.279	1,316.417	1,433.804	1,453.812	1,460.989	1,471.977	1,640.352	1,648.438	1,644.42	1,601.173	839.264	790.908	786.441	789.798	512.554	495.914	489.263	474.301	397.216	391.4	401.671	375.072	226.392	227.219	226.616	228.26	183.851	95.839	96.31	96.529	56.889	57.489	58.607	59.153	60.469	60.864	112.039	112.988	119.082	120.205	121.265	122.453	117.576	118.616	120.056	127.27	127.032	127.665	129.065	131.556	133.308	135.409	137.17	140.034	141.468	144.7	147.382	150.06	181.605	183.358	188.335	189.869	197.465	193.128	195.275	192.757	191.674	193.129	185.379
Totaal activa Numbers are in millions	5,145.193	5,283.736	5,218.613	4,679.407	4,785.903	4,832.213	5,017.889	4,198.441	4,162.865	4,004.51	4,151.776	3,673.95	3,384.655	3,363.748	3,135.324	3,081.772	3,209.884	3,320.001	3,357.716	3,160.718	3,054.125	3,088.446	3,160.106	3,117.413	3,364.901	3,115.361	3,516.294	3,457.96	3,670.561	3,543.032	4,065.659	4,097.168	4,272.453	4,121.779	4,170.442	3,980.754	3,949.011	3,725.445	2,421.911	2,327.506	2,355.061	2,323.983	1,905.5	1,944.436	2,097.636	1,771.557	1,698.233	1,694.133	1,754.782	1,726.175	1,555.391	870.655	941.035	775.668	850.898	594.033	651.166	575.71	641.912	589.163	619.337	578.957	647.838	614.372	716.014	679.471	777.336	753.695	749.194	706.271	793.452	794.492	764.58	748.196	793.469	845.838	815.401	791.916	970.151	928.588	879.514	965.021	1,192.776	1,095.2	1,044.953	981.829	1,349.612	1,262.459	1,409.405	1,216.884	1,610.948	1,516.739	1,430.016	1,364.161	1,543.766	1,344.929	831.401
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	282.968	300.602	136.496	157.6	169.501	237.309	231.728	151.295	150.714	201.15	277.299	148.718	138.263	104.567	89.853	68.586	82.575	81.125	102.906	107.265	123.003	134.827	105.282	99.348	122.969	106.529	290.797	306.89	378.346	342.115	412.174	487.816	575.994	578.639	526.894	536.008	399.711	484.61	54.672	35.27	35.941	79.908	43.511	28.159	27.578	55.735	24.71	21.441	34.782	50.952	12.896	19.413	43.696	24.715	68.897	5.431	5.431	5.431	5.431	5.415	5.415	5.415	5.385	5.385	28.612	29.641	34.479	33.021	19.249	39.029	37.003	43.318	32.498	31.999	34.036	22.583	45.349	32.124	36.411	47.448	42.925	80.533	97.012	24.412	61.997	57.896	88.47	55.389	52.174	57.793	77.352	83.509	78.377	67.2	92.135	77.546	56.007
Kortlopende schulden Numbers are in millions	294.622	264.512	328.25	275.05	217.45	220.55	206.8	198.986	160.1	151.3	435.156	383.5	183.8	227.9	266	248.321	229.9	268.25	343.782	140.397	182.615	138	195.135	120	166.111	182.746	201.316	226.946	242.946	299	290	306	283	246.75	271.06	247	223.7	229.7	70	71	57.619	37.3	67	72.436	287.879	117.89	128.656	40	50	30	0	0	0	0	20	0	0	0	76.36	76.36	76.36	76.36	76.36	76.36	77.135	77.135	77.135	77.136	77.136	77.136	87.136	108.536	77.136	81.136	82.865	91.652	83.652	109	119	119	95	120	115.9	182.4	185.9	185.9	230.839	237.912	312.845	261.97	273.754	245.09	266.091	318.976	183.4	252.2	133.4
Belastingschulden Numbers are in millions	53.622	46.18	37.196	38.536	49.497	54.652	44.554	45.622	74.431	81.241	53.292	51.047	47.905	56.416	37.077	38.142	40.023	44.442	39.802	39.683	38.359	40.204	38.989	40.012	39.483	41.322	49.729	54.405	55.167	59.173	67.968	69.208	71.851	80.812	13.723	17.729	19.874	40.683	8.181	7.828	8.064	8.214	-13.581	-11.781	-2.576	-2.337	-0.677	0.497	4.022	16.547	4.566	4.059	4.918	6.992	4.481	2.745	2.847	3.299	2.477	2.342	2.58	2.951	1.729	1.762	2.707	3.243	2.389	3.893	3.315	2.844	2.132	1.323	0.006	0.771	1.957	0.449	3.324	3.447	1.39	1.327	2.786	6.776	-0.729	5.135	1.464	5.53	2.465	2.447	1.23	6.53	-10.691	-8.844	-6.747	-5.232	-13.05	-5.334	6.614
Uitgestelde opbrengsten Numbers are in millions	0	0	0	518.813	647.032	591.671	1,280.828	700.043	501.823	485.931	628.765	0	0	445.881	454.643	488.278	529.68	580.095	654.874	617.691	93.938	100.862	99.66	99.472	103.866	111.656	237.137	222.047	237.677	213.629	152.054	122.141	146.185	160.202	115.474	94.171	90.826	114.765	75.649	77.559	75.424	84.918	87.199	91.68	65.392	71.995	51.025	55.096	62.649	81.109	0	0	0	0	20.233	0	0	0	11.857	42.53	41.314	39.806	32.451	31.727	60.334	64.309	56.505	63.77	42.836	50.594	36.72	49.293	34.671	34.973	39.212	40.746	35.566	39.135	40.976	34.308	44.527	56.325	37.561	39.997	36.545	52.663	52.565	45.106	48.103	48.76	36.701	31.177	39.548	50.767	23.107	65.617	79.286
Overige kortlopende verplichtingen Numbers are in millions	954.991	1,199.213	1,258.893	170.626	861.931	910.457	69.104	127.676	197.613	287.513	752.366	482.815	485.5	28.559	15.813	-125.688	546.541	-180.848	-39.376	-3.835	459.391	397.102	485.642	593.338	640.098	521.735	481.664	410.594	493.26	355.779	501.394	395.5	481.4	508.951	609.432	431.231	439.914	184.584	374.238	304.203	332.521	238.722	322.94	290.15	303.114	171.361	252.7	358.256	405.956	371.588	459.05	226.528	270.26	123.454	188.755	74.537	131.628	52.908	93.411	67.838	92.554	48.184	96.335	61.152	132.92	89.816	169.551	143.345	146.625	84.158	138.615	107.182	104.797	89.585	157.213	213.846	153.73	119.243	274.221	214.53	184.429	204.467	419.251	322.512	286.625	227.346	388.529	333.983	396.262	238.697	512.655	438.277	322.137	211.614	511.024	244.636	343.671
Totaal kortlopende verplichtingen Numbers are in millions	1,586.202	1,810.508	1,760.835	1,160.625	1,298.379	1,422.968	1,833.014	1,062.79	1,084.681	1,207.136	1,518.113	1,066.08	855.468	863.324	863.385	807.703	899.038	961.65	1,101.987	901.202	803.368	810.994	924.709	852.698	1,072.527	852.332	1,260.644	1,220.882	1,407.397	1,269.697	1,423.59	1,380.665	1,558.43	1,415.152	1,421.11	1,231.968	1,174.025	1,054.342	507.09	495.861	509.57	449.062	419.87	470.645	615.995	408.061	405.389	420.193	494.76	461.136	476.512	250	318.875	155.161	282.132	82.713	139.907	65.588	177.679	151.955	176.909	132.911	179.809	144.66	241.373	199.834	283.554	257.395	246.325	203.167	264.887	260.358	214.437	203.491	276.071	328.53	286.055	263.814	431.022	382.305	325.139	411.776	631.435	534.458	535.986	476.672	710.304	629.731	762.512	564.99	853.07	758.031	659.858	592.559	773.508	569.048	539.692
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	83.088	60.72	86.386	97.45	112.199	111.437	82.935	86.774	75.629	65.318	186.599	189.569	162.501	163.498	28.1	28.1	60.2	65.953	106.453	24	0	0	0	0	39.5	39.5	45	45	47.5	44.5	62	62	32	12	52	54	54	40	44	44	44	44	48	50	50	35.103	35.103	37.292	50.3	50.3	11.276	11.276	13.668	13.668	0.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.923	22.67
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	173.316	181.528	140.413	127.822	130.274	124.262	78.079	82.099	75.226	66.656	59.656	62.903	56.864	57.811	63.102	60.956	56.627	59.135	55.114	53.28	54.655	55.105	55.333	54.315	56.142	57.009	60.662	59.155	61.018	61.051	70.428	64.928	69.928	67.635	50.931	49.789	56.713	67.621	39.43	38.341	37.322	37.761	0	0	0	7.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.836	5.655	5.828	5.824	5.82	5.816	6.568	6.565	6.561	6.557	1.888	1.884	3.822	1.876	1.873	1.869	1.865	1.861	1.857	1.853	1.845	1.845	1.818	1.822	1.826	1.83	1.826	1.822	1.818	1.814	1.811	1.81	1.81	1.809	2.031	1.885	1.921	1.957	31.721	33.73	27.428	39.417	0	0	0	-7.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	289.611	289.611	300.26	336.623	290.935	415.611	290.109	275.667	280.3	76.535	34.274	36.327	36.044	36.044	33.864	33.864	34.581	70.284	0	90.348	97.971	104.851	110.979	67.206	110.723	67.077	34.222	40.27	51.623	43.792	57.713	61.396	61.402	62.282	91.356	95.753	151.996	82.043	44	44	81.322	44	43.395	42.985	54.038	0	4.31	3.85	0.2	1.7	2.973	1.473	1.473	0.473	0.15	0	0	0	21	21	21	21	21	21	21	21	21	21	21	21	19.94	19.94	19.94	19.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	551.85	537.514	532.887	439.897	539.227	120.043	457.692	451.104	437.716	215.065	282.417	290.683	259.231	259.228	126.939	124.789	153.272	197.233	163.425	169.481	154.471	161.802	168.13	192.296	208.19	165.416	141.71	146.247	161.959	151.158	191.952	190.134	165.139	143.725	196.318	201.427	205.996	191.621	159.151	160.071	152.75	165.178	91.395	92.985	104.038	42.998	39.413	41.142	50.5	52	14.249	12.749	15.141	14.141	0.321	0	0	0	21	21	21	21	21	21	21	21	21	21	21	21	19.94	19.94	19.94	19.94	19.94	19.94	19.94	19.94	19.94	19.94	20.06	20.06	19.94	21.211	58.779	59.598	38.839	38.853	49.402	49.402	0	0	0	0	0	10.923	22.67
Totaal passiva Numbers are in millions	2,138.052	2,348.021	2,293.723	1,600.522	1,837.606	1,543.011	2,290.707	1,513.894	1,522.397	1,422.201	1,800.53	1,356.763	1,114.699	1,122.552	990.324	932.492	1,052.31	1,158.883	1,265.412	1,070.683	957.84	972.796	1,092.839	1,044.994	1,280.717	1,017.749	1,402.354	1,367.129	1,569.356	1,420.854	1,615.542	1,570.799	1,723.569	1,558.877	1,617.427	1,433.395	1,380.022	1,245.962	666.241	655.932	662.319	614.24	511.266	563.63	720.033	451.059	444.802	461.336	545.26	513.137	490.761	262.749	334.015	169.302	282.453	82.713	139.907	65.588	198.679	172.955	197.909	153.911	200.809	165.66	262.373	220.834	304.554	278.395	267.325	224.167	284.827	280.298	234.376	203.491	276.071	328.53	286.055	263.814	431.022	382.305	325.139	411.776	631.435	534.458	535.986	476.672	710.304	629.731	762.512	564.99	853.07	758.031	659.858	592.559	773.508	579.97	562.362
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
Gewone aandelen Numbers are in millions	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	1,082.199	432.879	432.879	367.287	367.287	367.287	367.287	367.287	367.287	367.287	367.287	367.287	367.287	367.287	367.287	367.287	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	304.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	252.2	172.2
Ingehouden winsten Numbers are in millions	441.936	390.316	398.797	398.661	388.888	343.429	316.756	289.185	255.522	216.415	58.272	33.184	5.336	-13.657	-54.752	-53.48	-49.778	-50.189	-82.582	-86.362	-87.537	-77.284	-106.439	-105.445	-103.339	-95.468	-126.918	-140.383	-135.496	-124.926	116.89	173.023	186.195	192.749	164.264	156.574	177.785	174.482	109.366	97.151	123.745	132.125	40.198	24.899	25.699	27.459	-3.169	-17.784	-16.405	-15.437	-39.001	-37.386	-39.412	-39.563	-39.044	-50.216	-50.296	-47.541	-93.613	-120.638	-115.418	-111.8	-89.818	-88.134	-90.842	-85.982	-71.491	-68.769	0	-62.759	-42.982	-38.136	-19.78	3.561	-8.679	-9.182	-10.076	-10.963	-225.478	-219.371	-211.536	-212.201	-203.999	-204.386	-212.276	-215.657	-124.188	-120.1	-104.262	-99.302	-10.899	-9.54	2.176	4.044	4.007	4.861	1.678
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	437.806	56.305	438.602	56.049	439.045	56.747	438.562	56.006	435.479	56.406	435.303	56.006	435.287	56.006	435.286	0.001	0	0.095	0.207	0.082	0.982	1.06	0	0.406	1.045	0.704	0.461	0.386	0.016	0.501	0.669	0.85	1.055	0.945	1.516	0.915	-0	0	0	-0	-0	0	-0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	437.771	437.409	0	438.275	0	438.019	0	438.717	0	437.976	0	435.685	0	435.286	0	435.286	419.513	435.288	435.286	379.28	435.286	435.368	435.498	379.28	418.692	379.28	418.805	379.28	418.805	379.28	432.35	432.835	433.003	433.184	487.262	487.152	1,137.042	1,082.055	631.04	631.04	639.621	631.04	630.545	630.545	630.545	630.545	651.284	651.284	651.284	691.949	651.284	256.012	256.012	256.012	256.012	256.012	256.012	256.012	232.646	232.646	232.646	243.721	232.646	232.646	234.755	234.755	234.755	234.755	171.967	234.855	291.212	291.343	291.351	293.633	268.324	268.646	279.53	283.18	505.205	505.716	505.71	505.71	505.71	505.71	468.895	468.733	503.933	493.784	492.021	494.444	500.548	500.34	500.324	523.198	497.926	494.47	81.319
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,961.906	1,909.924	1,918.801	1,919.134	1,909.688	1,863.647	1,837.999	1,810.1	1,776.282	1,736.59	1,575.95	1,551.068	1,522.838	1,503.828	1,462.734	1,464.005	1,467.707	1,467.297	1,434.903	1,431.218	1,430.155	1,440.283	1,411.258	1,412.279	1,413.885	1,421.603	1,388.659	1,374.854	1,379.498	1,389.992	1,631.438	1,688.057	1,701.396	1,708.131	1,733.725	1,725.924	1,747.706	1,689.416	1,116.274	1,104.06	1,130.653	1,139.034	1,038.03	1,022.731	1,023.531	1,025.292	1,015.402	1,000.787	1,002.166	1,003.134	979.57	522.826	520.8	520.649	521.168	509.996	509.916	512.671	443.233	416.208	421.428	425.046	447.028	448.712	448.113	452.973	467.464	470.186	476.167	476.296	500.43	505.407	523.771	537.3	511.845	511.664	521.654	522.598	531.926	538.545	546.374	545.709	553.911	553.524	508.819	505.276	631.945	625.884	639.959	644.817	741.849	743	754.7	756.424	754.132	749.986	255.196
Totaal eigen vermogen Numbers are in millions	3,007.141	2,935.715	2,924.891	2,951.064	2,948.297	2,876.38	2,727.183	2,684.547	2,640.468	2,582.309	2,351.245	2,317.188	2,269.956	2,241.195	2,145	2,149.28	2,157.574	2,161.118	2,092.304	2,090.035	2,096.285	2,115.65	2,067.268	2,072.419	2,084.184	2,097.612	2,113.94	2,090.831	2,101.205	2,122.177	2,450.117	2,526.369	2,548.884	2,562.901	2,553.015	2,547.359	2,568.989	2,479.482	1,755.67	1,671.574	1,692.742	1,709.743	1,394.234	1,380.806	1,377.603	1,320.498	1,253.431	1,232.798	1,209.522	1,213.038	1,064.631	607.905	607.02	606.366	568.445	511.319	511.259	514.072	443.233	416.208	421.428	425.046	447.028	448.712	453.64	458.637	472.783	475.3	481.869	482.104	508.625	514.193	530.204	544.705	517.398	517.309	529.346	528.102	539.129	546.283	554.375	553.245	561.341	560.742	508.967	505.157	639.309	632.728	646.893	651.894	757.878	758.708	770.158	771.603	770.258	764.959	269.038
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,145.193	5,283.736	5,218.613	4,679.407	4,785.903	4,832.213	5,017.889	4,198.441	4,162.865	4,004.51	4,151.776	3,673.95	3,384.655	3,363.748	3,135.324	3,081.772	3,209.884	3,320.001	3,357.716	3,160.718	3,054.125	3,088.446	3,160.106	3,117.413	3,364.901	3,115.361	3,516.294	3,457.96	3,670.561	3,543.032	4,065.659	4,097.168	4,272.453	4,121.779	4,170.442	3,980.754	3,949.011	3,725.445	2,421.911	2,327.506	2,355.061	2,323.983	1,905.5	1,944.436	2,097.636	1,771.557	1,698.233	1,694.133	1,754.782	1,726.175	1,555.391	870.655	941.035	775.668	850.898	594.033	651.166	579.66	641.912	589.163	619.337	578.957	647.838	614.372	716.014	679.471	777.336	753.695	749.194	706.271	793.452	794.492	764.58	748.196	793.469	845.838	815.401	791.916	970.151	928.588	879.514	965.021	1,192.776	1,095.2	1,044.953	981.829	1,349.612	1,262.459	1,409.405	1,216.884	1,610.948	1,516.739	1,430.016	1,364.161	1,543.766	1,344.929	831.401

Zhongnongfa Seed Industry Group Co., Ltd.

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