Weifang Yaxing Chemical Co., Ltd. (600319.SS)

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600319.SS
Financiële Gegevens

5.57 (CNY) • At close May 8, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	153.937	162.523	99.499	98.889	39.051	40.506	79.773	232.359	223.784	76.507	116.873	26.11	105.358	86.98	146.887	76.097	32.911	16.059	144.817	374.24	359.138	313.539	63.036	64.284	101.654	53.535	59.493	81.65	132.573	210.026	375.98	295.18	327.653	521.651	407.904	574.098	594.552	495.321	466.089	535.36	562.396	498.507	454.713	481.183	339.745	246.312	124.696	181.482	335.615	398.219	338.903	466.477	553.155	678.326	467.389	501.088	659.754	562.049	547.39	475.231	600.341	628.04	527.019	463.131	439.881	396.384	324.368	257.402	464.03	358.769	479.103	493.811	429.132	402.041	358.003	219.801	245.143	175.855	286.116	252.932	360.006	310.323	311.559	267.522	224.625	266.335	246.903	307.111	262.944	283.588	357.774	387.203	401.576	444.615	454.183
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	94	0	28	0	9.101	15.063	160.177	1.991	0	0	0	0	20.77	39.882	37.791	39.176	0	0	0	0	0	0	0	0	0.465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.709	23.652	29.905	31.883	37.247	40.138	39.696	33.417	51.501	44.77	55.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46	46	50	50	50	50	100
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	153.937	162.523	99.499	98.889	39.051	40.506	79.773	232.359	223.784	76.507	116.873	26.11	105.358	86.98	240.887	76.097	60.911	16.059	153.918	389.303	519.316	315.53	63.036	64.284	101.654	53.535	80.263	121.532	170.364	249.202	375.98	295.18	327.653	521.651	407.904	574.098	594.552	495.321	466.554	535.36	562.396	498.507	454.713	481.183	339.745	246.312	124.696	181.482	335.615	398.219	338.903	466.477	553.155	678.326	467.389	501.088	659.754	562.049	547.39	475.231	600.341	628.04	527.019	463.131	439.881	396.384	324.368	257.402	464.03	358.769	479.103	493.811	429.132	402.041	358.003	219.801	245.143	175.855	286.116	252.932	360.006	310.323	311.559	267.522	224.625	266.335	246.903	307.111	308.944	329.588	407.774	437.203	451.576	494.615	554.183
Nettovorderingen Numbers are in millions	128.745	123.949	113.028	109.838	87.225	108.879	83.038	93.086	87.638	116.057	81.436	115.631	48.831	60.52	18.02	17.588	10.165	13.537	18.752	60.1	97.569	89.557	178.28	267.796	297.407	195.797	213.234	234.348	151.261	183.541	179.804	222.594	173.127	119.587	127.272	137.851	155.696	128.452	173.986	152.742	148.24	137.745	158.055	143.084	157.273	192.608	277.294	277.161	229.924	274.557	0	0	0	0	0	0	0	0	0	0	0	13.347	0	0	718.391	712.675	0	0	0	0	0	0	0	0.374	0	0	0	0	0	0	0	0	0	0	0	0	0	263.809	279.378	260.898	266.126	238.79	219.485	201.055	222.05
Voorraad Numbers are in millions	155.121	117.023	140.709	131.011	152.16	125.898	118.555	106.606	91.609	94.239	105.475	97.658	88.486	65.482	68.807	58.759	66.327	55.575	60.086	59.037	73.39	91.94	195.897	183.531	145.785	151.009	179.048	159.579	188.672	168.98	148.894	198.734	150.916	87.908	140.42	130.479	135.303	137.846	149.879	171.297	161.085	190.595	181.213	179.396	205.059	188.512	224.33	285.85	264.953	224.301	164.02	219.98	254.392	334.112	313.977	212.461	195.745	266.649	161.68	216.606	226.163	143.936	490.955	375.913	321.595	222.569	286.342	183.284	115.27	119.729	158.753	164.884	192.074	106.496	80.301	75.537	159.529	116.606	113.034	78.08	66.533	65.032	75.675	75.087	105.957	98.357	101.446	100.031	106.233	84.466	77.309	60.256	81.624	65.002	54.076
Overige vlottende activa Numbers are in millions	37.357	30.793	40.934	42.658	26.143	23.172	39.586	84.414	58.641	27.795	44.755	38.52	58.995	162.276	56.057	91.14	67.979	28.433	22.116	9.403	18.41	1.416	122.063	19.31	10.657	38.311	99.256	17.916	25.811	14.048	110.953	81.207	87.302	21.741	29.438	13.139	25.767	16.019	191.57	32.171	31.959	33.816	32.864	52.13	89.13	85.876	84.874	213.501	132.983	170.749	443.55	488.772	486.601	449.154	593.572	696.589	719.377	523.15	787.903	759.822	639.67	1,033.615	638.272	609.868	639.717	640.687	618.013	614.989	661.752	613.226	497.791	480.949	456.598	429.369	420.306	499.871	377.567	328.299	350.229	351.866	290.153	328.589	294.516	287.273	305.221	242.143	283.098	267.333	282.903	264.549	269.752	243.204	223.899	206.983	225.06
Totaal vlottende activa Numbers are in millions	475.16	434.287	394.17	382.396	304.58	298.455	320.951	516.465	461.672	314.597	348.539	277.918	301.669	316.031	383.771	243.584	205.382	113.605	254.872	517.843	708.684	498.443	497.918	534.922	555.503	438.652	521.914	533.374	536.109	615.772	815.631	797.715	738.998	750.886	705.034	855.566	911.319	777.637	808.002	891.571	903.68	860.663	826.845	855.793	791.207	713.307	711.194	867.697	919.73	1,003.739	946.473	1,175.228	1,294.148	1,446.847	1,374.937	1,410.138	1,574.877	1,351.848	1,496.972	1,451.658	1,466.174	1,432.348	1,656.246	1,448.913	1,401.193	1,259.64	1,228.723	1,055.675	1,241.052	1,091.724	1,135.646	1,139.643	1,077.803	938.28	858.611	795.209	782.239	620.76	749.38	682.878	716.692	703.944	681.75	629.881	635.803	606.836	631.447	674.476	698.08	678.603	754.836	740.663	757.098	766.6	833.319
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,769.16	1,602.862	1,504.566	1,495.722	1,483.991	1,467.435	1,472.628	1,390.421	1,394.425	1,379.999	1,354.074	1,254.505	1,217.446	1,158.751	1,085.409	1,051.302	925.02	858.42	366.908	210.416	147.897	89.074	652.336	668.646	685.22	700.93	710.872	729.022	745.247	762.656	778.947	785.337	800.317	816.62	1,052.188	1,060.765	1,072.989	1,098.578	1,205.653	1,203.956	1,251.013	1,278.768	1,296.547	1,294.95	1,270.34	1,275.355	1,390.846	1,424.304	1,440.943	1,465.559	1,790.758	1,802.961	1,799.363	1,805.242	1,811.908	1,840.019	1,849.677	1,886.669	1,630.526	1,673.522	1,697.67	1,723.912	1,589.614	1,623.814	1,652.494	1,669.975	1,639.334	1,623.613	1,475.399	1,444.69	1,411.671	1,405.837	1,391.189	1,412.831	1,410.28	1,391.016	1,402.582	1,396.016	1,394.12	1,467.811	956.138	899.461	815.306	786.212	773.116	778.09	721.59	702.703	689.983	682.963	602.923	589.098	556.507	532.924	476.181
Goodwill 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
Immateriële activa Numbers are in millions	267.14	270.35	273.577	276.806	280.015	283.231	286.59	145.58	146.07	146.877	139.785	140.553	141.321	142.089	142.856	143.624	141.511	142.261	147.104	0.694	0.728	0.763	124.859	125.716	126.574	127.432	126.697	127.521	128.429	129.168	117.081	117.819	118.557	119.295	133.338	128.599	129.437	130.276	131.203	132.174	133.146	134.117	140.941	141.947	142.953	143.959	150.406	151.509	152.613	153.716	155.897	157	158.104	159.207	160.311	161.414	162.579	163.621	299.717	300.808	301.323	325.768	151.209	152.575	153.942	150.51	131.392	132.459	140.694	139.941	20.48	21.227	21.975	22.722	13.869	14.616	15.363	16.11	11.446	12.061	12.675	13.289	13.903	14.517	15.131	15.745	13.713	14.261	14.81	15.358	15.907	16.455	17.004	17.552	18.649
Goodwill en immateriële activa Numbers are in millions	267.14	270.35	273.577	276.806	280.015	283.231	286.59	145.58	146.07	146.877	139.785	140.553	141.321	142.089	142.856	143.624	141.511	142.261	147.104	0.694	0.728	0.763	124.859	125.716	126.574	127.432	126.697	127.521	128.429	129.168	117.081	117.819	118.557	119.295	133.338	128.599	129.437	130.276	131.203	132.174	133.146	134.117	140.941	141.947	142.953	143.959	150.406	151.509	152.613	153.716	155.897	157	158.104	159.207	160.311	161.414	162.579	163.621	299.717	300.808	301.323	325.768	151.209	152.575	153.942	150.51	131.392	132.459	140.694	139.941	20.48	21.227	21.975	22.722	13.869	14.616	15.363	16.11	11.446	12.061	12.675	13.289	13.903	14.517	15.131	15.745	13.713	14.261	14.81	15.358	15.907	16.455	17.004	17.552	18.649
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0.011	0	0	0	0	0	0.11	0.127	0.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	98.609	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	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	14.007	14.007	14.21	14.21	14.423	14.423	14.616	14.616	14.823	14.823	13.981	13.981	14.118	14.118	14.086	14.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.166	20.166	22.301	22.301	19.735	19.735	18.823	18.823	90.15	71.704	60.242	51.884	23.44	21.955	19.566	19.566	15.847	15.847	15.316	15.92	13.639	11.466	11.18	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	65.668	62.985	51.801	52.202	51.501	48.824	56.902	168.44	53.313	58.337	129.694	177.396	157.448	150.761	784.912	839.698	849.926	694.894	814.569	875.718	763.56	690.707	8.282	8.998	9.75	10.508	10.958	11.716	12.389	13.232	24	24.691	22.469	23.064	15.726	28.356	23.094	16.352	22.724	27.67	16.203	15.802	10.675	12.236	10.597	10.728	0	0	0	0	-98.609	30	30	30	60	60	90	90	0	0	0	-0	17.709	23.652	29.905	31.883	37.247	40.138	39.696	33.417	51.501	44.77	55.916	56.204	35.939	35.939	35.939	35.939	35.939	35.942	15.636	15.722	49.185	49.145	49.037	49.044	0.051	0.058	0.065	0.072	0.079	0.086	0.093	0.1	0.114
Totaal niet-vlottende activa Numbers are in millions	2,115.975	1,950.203	1,844.154	1,838.94	1,829.93	1,813.912	1,830.736	1,719.069	1,608.631	1,600.036	1,637.534	1,586.434	1,530.333	1,465.829	2,027.391	2,048.853	1,916.456	1,695.575	1,328.581	1,086.829	912.185	780.544	785.477	803.36	821.544	838.87	848.527	868.259	886.065	905.055	920.029	927.847	941.343	958.979	1,201.252	1,217.72	1,225.519	1,245.205	1,359.58	1,363.8	1,400.362	1,428.686	1,448.163	1,449.133	1,423.89	1,430.042	1,541.252	1,575.813	1,593.556	1,619.275	1,966.821	2,010.127	2,009.768	2,016.75	2,051.954	2,081.169	2,121.079	2,159.114	2,020.393	2,046.034	2,059.235	2,101.564	1,781.972	1,821.995	1,855.907	1,871.934	1,823.821	1,812.056	1,671.105	1,633.969	1,497.291	1,483.3	1,480.259	1,491.757	1,460.088	1,441.572	1,453.885	1,448.065	1,441.506	1,515.813	984.449	928.472	878.394	849.874	837.285	842.88	735.354	717.022	704.858	698.393	618.908	605.639	573.603	550.576	494.943
Totaal activa Numbers are in millions	2,591.135	2,384.491	2,238.325	2,221.336	2,134.51	2,112.367	2,151.687	2,235.534	2,070.302	1,914.634	1,986.073	1,864.353	1,832.002	1,781.86	2,411.162	2,292.437	2,121.838	1,809.18	1,583.453	1,604.671	1,620.869	1,278.988	1,283.395	1,338.282	1,377.047	1,277.522	1,370.442	1,401.633	1,422.174	1,520.828	1,735.66	1,725.562	1,680.341	1,709.865	1,906.286	2,073.286	2,136.838	2,022.842	2,167.582	2,255.371	2,304.042	2,289.349	2,275.008	2,304.926	2,215.097	2,143.349	2,252.445	2,443.509	2,513.286	2,623.014	2,913.293	3,185.355	3,303.916	3,463.597	3,426.892	3,491.307	3,695.955	3,510.962	3,517.365	3,497.692	3,525.409	3,533.912	3,438.218	3,270.908	3,257.1	3,131.575	3,052.544	2,867.732	2,912.156	2,725.692	2,632.937	2,622.944	2,558.063	2,430.038	2,318.699	2,236.781	2,236.124	2,068.826	2,190.886	2,198.691	1,701.141	1,632.417	1,560.144	1,479.756	1,473.088	1,449.716	1,366.801	1,391.498	1,402.938	1,376.996	1,373.744	1,346.302	1,330.702	1,317.176	1,328.262
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	553.708	448.438	209.589	317.353	357.833	341.106	367.59	361.975	394.624	353.713	429.633	414.424	402.675	392.331	410.658	225.644	448.245	392.235	37.642	42.056	27.694	104.642	252.311	257.16	385.035	243.525	321.587	403.536	474.434	476.445	571.172	565.422	613.847	597.452	998.196	933.166	835.184	663.81	635.248	664.601	721.325	748.38	623.042	591.145	453.918	504.115	405.988	547.45	771.955	836.344	706.636	914.133	968.536	1,141.125	1,002.989	1,047.097	1,371.142	1,103.65	992.852	725.666	856.874	1,245.766	682.546	745.659	699.654	657.156	600.799	429.029	324.312	284.262	288.617	419.688	541.633	404.597	404.117	362.877	402.65	335.879	298.553	338.695	163.971	170.735	125.235	113.548	121.792	109.14	93.222	124.153	125.134	111.374	108.283	83.877	73.728	76.936	86.767
Kortlopende schulden Numbers are in millions	770.165	774.828	724.511	653.192	552.022	517.752	502.684	519.612	409.655	511.88	506.211	703.999	684.1	704.595	705.562	728.048	730.601	720.601	771.143	790.855	805.494	838.266	791.366	922.322	784.7	823.787	833.915	775.91	730.831	870.47	895.082	887.86	773.86	754.568	695.329	905.01	958.275	1,025.117	1,076.881	1,142.398	1,076.781	1,025.141	1,292.76	1,305.287	1,074.615	922.205	1,256.099	1,024.518	832.891	710.909	888.484	975.166	1,036.565	1,036.318	1,048.319	957.725	810.782	1,021.323	1,112.955	1,326.286	1,378.636	1,150.823	1,073.538	1,128.678	1,010.076	938.488	964.628	956.101	1,028.8	996.593	788.086	730.693	654.984	666.93	582.159	574.159	510	440	410	400	355	295	255	265.87	205	205	155	145.99	149.02	129.02	129.02	129.02	129.02	129.02	93.03
Belastingschulden Numbers are in millions	3.427	4.174	3.45	4.314	3.469	3.908	3.329	3.335	3.538	6.989	3.972	12.651	4.077	4.996	3.036	2.946	2.785	3.65	2.808	2.125	3.876	4.876	6.104	3.988	17.084	16.69	3.056	9.864	2.562	9.807	5.501	3.03	2.495	5.233	5.724	7.006	9.318	10.119	6.455	6.263	5.597	7.756	5.046	5.286	5.28	4.265	7.801	4.588	8.558	9.812	-29.563	-13.812	-7.393	-13.544	17.658	13.794	16.934	-1.309	-9.055	-1.399	-2.555	42.748	22.724	12.462	5.352	11.322	-7.351	-3.163	19.532	5.986	6.253	9.531	-19.708	0.718	-1.325	6.423	7.32	-8.136	-0.552	11.364	9.222	12.25	3.463	4.716	8.435	6.341	6.265	8.957	8.068	4.369	2.53	8.081	2.265	3.215	7.673
Uitgestelde opbrengsten Numbers are in millions	0	0	0	18.499	89.011	87.025	90.167	85.355	21.361	13.61	21.28	0	0	342.121	343.411	291.187	161.45	81.647	74.967	77.417	88.812	85.857	87.348	84.416	101.962	104.133	90.826	103.625	94.674	61.558	145.16	147.664	161.888	167.013	256.409	256.501	253.37	206.757	194.344	103.768	105.329	57.887	41.934	30.59	31.435	33.906	208.683	152.253	158.604	166.966	239.661	26.103	32.718	27.332	60.466	101.149	103.551	29.733	79.342	28.642	40.615	85.6	42.184	36.224	27.707	32.706	9.018	11.503	41.421	28.101	29.785	33.693	-4.798	16.509	13.275	27.427	32.837	9.127	203.071	207.229	18.953	21.446	20.055	15.79	17.162	17.068	15.816	18.503	46.512	43.356	19.386	24.755	39.464	34.964	46.442
Overige kortlopende verplichtingen Numbers are in millions	538.603	337.684	466.512	336.571	203.706	189.321	198.467	268.716	188.451	171.711	79.348	244.415	275.849	-1.491	332.018	561.942	161.497	81.838	71.702	75.878	80.646	3.308	55.609	79.647	2.757	13.722	125.05	116.257	27.464	82.943	205.068	207.498	72.409	296.308	177.194	422.294	478.24	224.427	410.679	310.37	321.95	217.056	56.047	44.793	276.906	247.742	-402.071	400.187	401.603	563.083	525.588	450.326	279.942	222.359	240.861	231.098	225.671	131.33	206.534	140.427	88.582	379.212	276.125	94.38	136.155	96.303	53.475	34.534	58.442	40.381	140.537	138.307	123.627	85.616	30.385	34.365	45.602	37.555	223.94	229.559	24.602	18.647	82.826	23.229	63.836	63.947	21.303	29.625	57.069	78.755	53.259	54.104	57.105	50.761	119.61
Totaal kortlopende verplichtingen Numbers are in millions	1,865.902	1,565.124	1,404.062	1,329.929	1,206.041	1,139.111	1,162.237	1,166.661	1,017.629	1,044.292	1,040.444	1,375.49	1,366.701	1,442.552	1,463.971	1,529.261	1,346.668	1,200.1	886.299	913.935	926.148	1,036.949	1,192.738	1,247.317	1,291.538	1,201.858	1,283.607	1,305.567	1,329.965	1,439.665	1,676.822	1,663.809	1,624.498	1,653.561	2,132.853	2,267.475	2,281.018	2,130.229	2,129.263	2,123.632	2,125.653	2,056.219	1,976.896	1,946.511	1,810.719	1,708.857	1,901.907	1,976.743	2,015.008	2,120.148	2,091.145	2,325.813	2,277.649	2,386.257	2,309.826	2,249.714	2,424.528	2,254.994	2,303.286	2,190.98	2,321.538	2,292.688	2,054.932	1,981.179	1,851.236	1,703.268	1,611.55	1,416.501	1,431.087	1,327.221	1,223.493	1,298.219	1,300.537	1,157.861	1,015.336	977.824	965.571	805.297	931.941	979.619	552.796	496.631	466.524	407.363	399.063	384.428	275.789	308.725	339.29	323.518	293.092	275.082	262.117	259.932	307.079
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	34.45	24.75	25	242.625	250.626	257.751	361.652	0	100	34.455	25.795	26.046	26.551	26.802	27.25	27.5	-2.386	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	130	130	130	240.4	251.8	251.8	250.75	273.7	154.3	165.95	176.55	88.2	203.8	233.8	259.4	259.4	286.7	224	253	192	97	132	180	150	138	138	138	108	28	28	28	28	8	8	48.87	48.87	48.87	48.87	48.87	48.87	68.87	68.87	38
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	52.629	52.925	53.22	53.516	53.811	54.107	54.402	54.698	54.993	55.289	55.584	55.88	56.175	56.471	59.995	60.286	62.215	62.51	17.213	4.078	4.078	4.078	4.214	4.349	4.485	4.621	3.031	3.125	3.219	3.313	3.406	3.5	3.594	3.688	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	0	0	0	0	0	0	0	0	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	0	0	0	164.109	11.921	0	0	-287.336	0	0	0	-0	0	-83.791	25.833	0	30.386	32.945	-564.663	37.975	-567.459	-125.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	132.826	190.149	205.802	-153.952	0	13.919	10.919	420.44	276.355	142.846	272.902	201.139	154.519	80.671	830	648.06	622.747	469.795	635.337	605.085	633.549	173.378	30.279	29.283	31.712	34.272	41.515	44.444	45.279	45.227	40.945	42.886	44.329	45.267	51.321	49.517	52.725	56.301	15.173	16.122	17.07	18.019	0	0	0.39	0.39	0	46.683	46.683	46.683	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.04
Totaal niet-vlottende verplichtingen Numbers are in millions	219.906	267.823	284.022	252.781	316.358	325.776	426.972	475.138	431.349	232.59	354.282	227.185	237.246	107.473	943.078	735.846	743.348	570.25	652.55	643.06	637.627	177.455	34.492	33.632	36.197	38.893	44.546	47.569	48.498	48.54	44.351	46.386	47.923	48.955	51.321	49.517	52.725	56.301	15.173	16.122	17.07	18.019	0	0	0.39	0.39	0	46.683	46.683	46.683	0	0	130	130	130	240.4	251.8	251.8	250.75	273.7	154.3	165.95	176.55	88.2	203.8	233.8	259.4	259.4	286.7	224	253	192	97	132	180	150	138	138	138	108	28	28	28	28	8	8	48.87	48.87	48.87	48.87	48.87	48.87	68.87	68.87	38.04
Totaal passiva Numbers are in millions	2,085.807	1,832.948	1,688.085	1,582.71	1,522.399	1,464.887	1,589.209	1,641.8	1,448.978	1,276.882	1,394.726	1,602.675	1,603.947	1,550.025	2,407.049	2,265.107	2,090.016	1,770.349	1,538.849	1,556.995	1,563.775	1,214.405	1,227.23	1,280.949	1,327.735	1,240.751	1,328.154	1,353.136	1,378.463	1,488.205	1,721.174	1,710.195	1,672.421	1,702.516	2,184.174	2,316.992	2,333.743	2,186.53	2,144.436	2,139.754	2,142.723	2,074.238	1,976.896	1,946.511	1,811.109	1,709.247	1,901.907	2,023.426	2,061.691	2,166.831	2,091.145	2,325.813	2,407.649	2,516.257	2,439.826	2,490.114	2,676.328	2,506.794	2,554.036	2,464.68	2,475.838	2,458.638	2,231.482	2,069.379	2,055.036	1,937.068	1,870.95	1,675.901	1,717.787	1,551.221	1,476.493	1,490.219	1,397.537	1,289.861	1,195.336	1,127.824	1,103.571	943.297	1,069.941	1,087.619	580.796	524.631	494.524	435.363	407.063	392.428	324.659	357.595	388.16	372.388	341.962	323.952	330.987	328.802	345.119
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0.492	0	0	0	0	0	0	0	0	0	0	0	0	0.475	0.397	0.397	0.397	0.397	0.294	0.371	0.327	0.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	387.709	387.709	387.709	387.709	387.709	387.709	387.709	387.709	387.709	387.709	387.709	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594	315.594
Ingehouden winsten Numbers are in millions	-1,015.077	-969.032	-970.306	-934.399	-907.114	-871.998	-956.944	-924.63	-897.036	-878.362	-924.714	-957.364	-990.986	-987.206	-1,214.949	-1,192.381	-1,187.24	-1,180.232	-1,174.537	-1,171.464	-1,162.046	-1,154.557	-1,163.078	-1,161.833	-1,169.899	-1,182.618	-1,175.229	-1,169.355	-1,174.393	-1,185.726	-1,204.447	-1,204.896	-1,133.698	-1,212.34	-1,343.235	-1,310.277	-1,268.356	-1,239.122	-1,079.095	-993.949	-954.2	-907.369	-833.689	-775.773	-734.612	-707.625	-812.592	-746.306	-718.113	-716.418	-342.814	-305.321	-268.157	-217.2	-177.094	-170.652	-149.669	-161.753	-197.209	-129.159	-105.528	-80.311	37.168	36.105	40.02	36.607	26.822	26.235	37.158	34.109	25.247	20.547	48.971	33.779	27.83	21.333	45.468	38.79	37.754	29.662	56.757	44.197	34.163	31.011	52.636	44.099	39.485	31.22	12.495	2.288	44.441	35.01	12.374	1.034	0.713
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	219.286	-0.492	219.286	1,128.553	219.334	1,128.404	219.334	1,128.352	219.282	903.447	219.282	903.468	219.951	903.468	-0.475	-0.397	-0.397	-0.397	-0.397	-0.294	-0.371	-0.327	-0.148	1.165	1.499	1.752	1.996	2.58	3.91	3.7	3.337	2.985	2.643	2.417	2.235	3.119	3.353	3.248	2.912	3.39	3.088	2.892	2.98	3.392	3.542	3.237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,128.169	1,128.169	1,128.356	1,128.848	-0.492	1,079.039	-0	1,079.039	0	1,079.039	-0	903.943	854.134	854.134	-0	684.165	-0	903.943	-49.809	854.134	-0.397	903.943	853.84	634.356	854.134	633.052	901.923	684.165	850.949	902.754	850.949	684.165	826.024	850.949	768.743	768.401	768.176	767.993	768.877	765.758	769.006	768.67	769.149	768.847	768.65	786.144	769.15	769.301	768.996	768.572	771.614	771.515	771.076	793.242	771.928	772.262	773.389	773.689	731.853	731.853	731.853	867.787	722.496	722.496	722.496	722.496	725.089	719.064	719.064	719.064	720.652	714.613	714.613	724.814	707.801	708.242	710.896	711.001	704.608	704.608	705.854	710.706	697.803	697.787	697.795	697.73	687.062	687.089	686.689	717.853	671.747	671.746	671.746	677.126	666.836
Totaal eigen vermogen van aandeelhouders Numbers are in millions	500.801	546.846	545.76	581.667	608.951	644.068	559.318	591.484	619.077	637.751	591.347	261.678	228.055	231.835	4.113	27.33	31.822	38.83	44.604	47.677	57.094	64.583	56.166	57.333	49.312	36.772	42.288	48.497	43.711	32.623	14.486	15.367	7.92	7.349	-258.897	-226.282	-184.587	-155.535	5.377	90.757	130.4	176.895	251.053	308.668	349.633	376.527	272.152	338.589	366.477	367.748	744.394	781.788	818.513	869.587	910.427	917.204	939.314	927.53	850.239	918.288	941.919	967.136	1,075.258	1,074.195	1,078.111	1,074.697	1,067.505	1,060.893	1,071.816	1,068.768	1,061.493	1,050.754	1,079.177	1,062.868	1,051.225	1,045.169	1,071.958	1,065.281	1,057.956	1,049.864	1,078.206	1,065.645	1,047.56	1,044.392	1,066.025	1,057.287	1,042.142	1,033.902	1,014.778	1,004.608	1,031.782	1,022.35	999.714	988.375	983.143
Totaal eigen vermogen Numbers are in millions	505.328	551.543	550.24	585.111	612.112	647.48	562.478	593.735	621.325	637.751	591.347	261.678	228.055	231.835	4.113	27.33	31.822	38.83	44.604	47.677	57.094	64.583	56.166	57.333	49.312	36.772	42.288	48.497	43.711	32.623	14.486	15.367	7.92	7.349	-277.888	-243.706	-196.905	-163.688	23.147	115.617	161.32	215.111	298.113	358.415	403.988	434.102	350.539	420.084	451.595	456.183	822.148	859.542	896.267	947.341	987.065	1,001.193	1,019.627	1,004.168	963.329	1,033.012	1,049.572	1,075.274	1,206.736	1,201.529	1,202.064	1,194.507	1,181.593	1,191.831	1,194.37	1,174.471	1,156.445	1,132.725	1,160.526	1,140.177	1,123.363	1,108.956	1,132.552	1,125.528	1,120.944	1,111.073	1,120.345	1,107.785	1,065.62	1,044.392	1,066.025	1,057.287	1,042.142	1,033.902	1,014.778	1,004.608	1,031.782	1,022.35	999.714	988.375	983.143
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,591.135	2,384.491	2,238.325	2,221.336	2,134.51	2,112.367	2,151.687	2,235.534	2,070.302	1,914.634	1,986.073	1,864.353	1,832.002	1,781.86	2,411.162	2,292.437	2,121.838	1,809.18	1,583.453	1,604.671	1,620.869	1,278.988	1,283.395	1,338.282	1,377.047	1,277.522	1,370.442	1,401.633	1,422.174	1,520.828	1,735.66	1,725.562	1,680.341	1,709.865	1,906.286	2,073.286	2,136.838	2,022.842	2,167.582	2,255.371	2,304.042	2,289.349	2,275.008	2,304.926	2,215.097	2,143.349	2,252.445	2,443.509	2,513.286	2,623.014	2,913.293	3,185.355	3,303.916	3,463.597	3,426.892	3,491.307	3,695.955	3,510.962	3,517.365	3,497.692	3,525.409	3,533.912	3,438.218	3,270.908	3,257.1	3,131.575	3,052.544	2,867.732	2,912.156	2,725.692	2,632.937	2,622.944	2,558.063	2,430.038	2,318.699	2,236.781	2,236.124	2,068.826	2,190.886	2,198.691	1,701.141	1,632.417	1,560.144	1,479.756	1,473.088	1,449.716	1,366.801	1,391.498	1,402.938	1,376.996	1,373.744	1,346.302	1,330.702	1,317.176	1,328.262

Weifang Yaxing Chemical Co., Ltd.

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