Ningxia Yinglite Chemicals Co., Ltd (000635.SZ)

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000635.SZ
Financials

8.46 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	31.36	10.361	12.808	23.098	151.711	314.279	452.352	441.411	693.148	861.132	740.424	595.079	648.952	706.359	634.468	479.108	502.792	487.495	412.693	431.243	180.114	168.128	78.142	146.581	446.232	118.972	132.726	308.654	621.188	515.498	502.701	384.368	301.5	212.078	196.563	203.017	96.356	45.13	49.884	95.651	25.143	119.848	66.549	41.747	85.301	19.828	54.568	25.075	43.32	7.962	588.078	134.758	34.346	71.666	89.174	103.229	79.858	56.673	56.81	50.763	82.762	182.291	180.215	181.968	185.859	241.159	226.247	147.235	95.525	86.385	192.758	199.221	327.979	292.062	64.455	116.737	134.948	156.008	50.705	67.369	69.27	97.97	73.58	49.949	13.695	45.008	0	3.362	2.269	3.037	0	0.759	10.893	102.198	6.676	15.446	17.772	6.187	5.277	18.319	0	39.69
Short Term Investments Numbers are in millions	0	0	1.127	0	0	0	0	0	0	603	0	550	0	550	0	0	0.67	0	0	0	400	398	398	398	0	688	0	438	0	0	0.072	6.223	0	0	0	0	0	0	0	0	0	0	0	0	0	1.191	0	0.358	1.151	0.039	0.215	0.026	-13.58	0.043	1.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.867	44.601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.2	0	5
Cash and Short Term Investments Numbers are in millions	31.36	10.361	13.935	23.098	151.711	314.279	452.352	441.411	693.148	861.132	740.424	595.079	648.952	706.359	634.468	479.108	502.792	487.495	412.693	431.243	180.114	168.128	78.142	146.581	446.232	118.972	132.726	308.654	621.188	515.498	502.773	390.59	301.5	212.078	196.563	203.017	96.356	45.13	49.884	95.651	25.143	119.848	66.549	41.747	85.301	21.02	54.568	25.432	44.471	8.001	588.293	134.784	34.346	71.709	90.488	103.229	79.858	56.673	56.81	50.763	82.762	182.291	180.215	181.968	185.859	241.159	226.247	147.235	95.525	86.385	199.624	199.221	327.979	292.062	64.455	116.737	134.948	156.008	50.705	67.369	69.27	97.97	73.58	49.949	13.695	45.008	0	3.362	2.269	3.037	0	0.759	10.893	102.198	6.676	15.446	17.772	6.187	5.277	20.519	0	44.69
Net Receivables Numbers are in millions	19.696	391.567	256.496	174.128	239.523	61.259	173.453	266.732	550.752	0	554.049	810.845	1,077.666	1,181.831	1,132.752	991.596	974.482	729.401	672.79	840.462	674.079	559.735	620.66	503.64	518.328	555.808	383.809	404.318	607.581	551.084	472.867	479.094	506.669	473.879	404.355	377.449	417.667	434.477	300.746	214.853	550.994	497.345	440.675	561.348	539.524	546.372	327.28	269.557	300.435	236.2	215.005	274.687	252.262	175.561	175.122	168.951	294.714	212.342	208.499	163.546	228.682	290.538	321.723	240.406	448.706	386.931	346.816	268.131	124.222	95.509	154.388	70.255	90.489	110.224	111.36	76.288	61.802	74.476	49.99	27.122	29.946	35.076	72.575	43.701	63.912	104.371	0	413.563	345.885	270.32	0	360.692	415.699	100.248	50.37	59.996	30.391	20.748	14.121	17.291	0	20.056
Inventory Numbers are in millions	123.864	133.497	196.817	150.889	120.013	219.377	327.221	294.227	340.783	317.642	282.882	141.059	117.782	78.452	98.617	118.861	121.624	215.697	289.371	101.965	149.482	233.267	189.587	207.86	235.907	198.359	275.14	215.01	210.037	237.188	245.877	232.404	122.327	135.676	202.629	134.603	157.799	196.411	211.684	162.479	190.194	166.966	195.598	151.758	204.506	249.827	372.279	318.084	325.78	399.228	405.767	368.822	226.661	268.132	305.12	243.182	249.107	271.064	253.898	219.148	244.783	229.035	240.213	219.355	277.866	210.35	131.085	147.636	173.437	155.942	147.696	112.246	149.884	94.144	80.345	81.956	77.17	46.095	49.437	48.911	35.148	40.36	45.613	45.253	31.878	36.046	0	9.961	27.141	26.358	26.46	27.402	128.337	137.016	88.225	57.505	63.815	67.29	45.622	28.601	0	30.823
Other Current Assets Numbers are in millions	242.253	23.966	59.395	24.556	8.702	17.094	4.746	11.256	558.201	599.321	20.198	19.503	5.526	3.024	2.567	1.047	1.386	3.457	3.1	5.041	400	398	398	398	398	688	688	446.01	0.41	0.083	0.083	2.138	2.391	0.682	0.074	0.492	-1.757	-1.75	-2.426	-0.576	-1.087	-0.676	-0.976	-0.895	-2.413	-2.077	-3.609	-2.344	-4.444	-1.523	-4.689	-4.034	-4.17	-5.037	-2.612	-3.761	0.291	0.582	0.873	-2.972	-6.358	0.446	0.892	1.115	-4.196	0.38	-6.734	-7.081	0.791	-5.594	6.09	-5.58	-22.88	-14.74	-9.732	-6.981	-6.05	-4.596	-3.542	-2.828	-4.054	-3.773	0.473	-3.734	-4.296	-15.564	0	-186.827	-153.329	1.079	26.63	4.936	12.234	169.764	156.836	172.459	184.379	152.08	116.592	72.307	143.324	39.468
Total Current Assets Numbers are in millions	417.173	559.392	526.643	372.67	519.949	612.01	957.772	1,013.626	1,592.132	1,778.095	1,597.553	1,566.486	1,849.925	1,969.667	1,868.404	1,590.612	1,600.283	1,436.05	1,377.955	1,378.712	1,403.674	1,359.129	1,286.389	1,256.082	1,598.466	1,561.139	1,479.675	1,373.992	1,439.215	1,303.852	1,221.6	1,104.226	932.886	822.316	803.622	715.56	670.064	674.268	559.889	472.407	765.244	783.483	701.846	753.958	826.918	815.142	750.519	610.73	666.242	641.906	1,204.376	774.259	509.1	510.364	568.118	511.601	623.97	540.661	520.08	430.485	549.869	702.309	743.044	642.844	908.235	838.82	697.414	555.921	393.975	332.243	507.798	376.141	545.471	481.689	246.428	267.999	267.87	271.983	146.59	140.575	130.31	169.633	192.24	135.168	105.189	169.861	0	240.059	221.966	300.793	392.26	393.788	567.162	509.226	302.107	305.407	296.357	246.306	181.611	138.718	143.324	135.037
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,122.39	2,123.696	2,168.662	2,194.734	1,880.987	1,784.351	1,575.905	1,512.127	1,375.395	1,376.756	1,387.689	1,392.857	1,379.22	1,398.448	1,414.841	1,442.856	1,475.689	1,515.554	1,558.271	1,612.312	1,629.87	1,672.082	1,720.786	1,766.844	1,814.282	1,858.517	1,908.904	1,960.321	1,930.784	1,987.134	2,049.129	2,112.044	2,156.785	2,205.596	2,251.367	2,315.719	2,364.369	2,395.386	2,455.585	2,510.766	2,541.495	2,580.2	2,636.614	2,685.755	2,727.615	2,771.128	2,835.012	2,897.14	2,885.085	2,937.33	2,794.121	2,850.138	2,888.212	2,934.662	2,977.081	3,034.397	3,053.252	3,093.291	3,136.257	3,186.738	3,278.763	3,147.966	3,157.11	3,191.552	2,997.003	2,941.142	3,017.151	3,013.995	2,979.381	2,882.029	2,763.224	2,668.367	2,405.056	1,917.374	1,748.366	1,604.278	1,392.151	1,106.789	1,025.253	896.133	678.001	524.455	438.002	375.225	289.687	282.314	0	225.344	230.167	95.833	106.98	97.727	170.825	187.932	187.647	174.25	177.753	168.455	139.457	131.81	111.923	83.879
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	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	72.994	71.871	65.554	65.972	55.454	53.861	57.016	71.684	52.486	67.404	68.101	68.798	69.039	69.802	70.565	71.329	71.718	72.51	73.802	74.615	75.441	76.274	77.106	77.949	78.491	79.02	79.895	80.789	80.093	80.922	81.755	82.594	81.447	82.205	82.963	83.025	83.78	84.543	85.307	86.039	86.351	87.095	87.83	88.261	87.604	88.254	88.712	88.567	89.186	89.796	81.345	81.91	82.475	83.042	83.61	84.178	84.785	85.269	85.835	86.402	96.401	96.881	97.439	98.096	98.667	99.292	101.576	100.543	91.043	91.45	92.011	92.553	88.826	89.281	89.876	90.476	90.914	139.695	141.586	142.262	131.855	132.483	133.069	133.748	134.592	135.222	0	45.931	33.26	33.522	0	0.056	0.062	0.066	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	72.994	71.871	65.554	65.972	55.454	53.861	57.016	71.684	52.486	67.404	68.101	68.798	69.039	69.802	70.565	71.329	71.718	72.51	73.802	74.615	75.441	76.274	77.106	77.949	78.491	79.02	79.895	80.789	80.093	80.922	81.755	82.594	81.447	82.205	82.963	83.025	83.78	84.543	85.307	86.039	86.351	87.095	87.83	88.261	87.604	88.254	88.712	88.567	89.186	89.796	81.345	81.91	82.475	83.042	83.61	84.178	84.785	85.269	85.835	86.402	96.401	96.881	97.439	98.096	98.667	99.292	101.576	100.543	91.043	91.45	92.011	92.553	88.826	89.281	89.876	90.476	90.914	139.695	141.586	142.262	131.855	132.483	133.069	133.748	134.592	135.222	0	45.931	33.26	33.522	0	0.056	0.062	0.066	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	2.346	2.592	2.616	0	-0	0	0	0	0	0	0	0	0	0	-29.408	-1,475.019	0	0	-32.671	0	-30.797	-34.906	-35.087	-26.176	-26.721	-28.879	0	-30.937	0	-31.032	-31.226	-29.61	-29.238	0	0	-27.749	-27.749	0	-27.93	0	-22.687	-23.751	0	6.351	5.16	8.922	8.564	8.734	9.846	12.557	12.746	30.647	17.024	15.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.277	-6.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	34.422	38.728	45.472	45.472	79.463	97.824	104.625	104.625	32.235	32.597	27.654	27.704	23.154	28.992	29.045	29.408	35.42	36.339	40.1	32.671	30.614	30.797	34.906	35.087	26.176	26.721	28.879	29.06	30.937	30.937	31.032	31.226	29.61	29.238	29.511	29.511	27.749	27.749	27.93	27.93	22.687	22.687	23.751	23.751	22.523	22.523	20.61	20.61	21.452	21.965	22.262	22.262	29.013	29.013	17.218	17.218	21.141	21.346	15.468	15.468	11.736	11.736	13.032	12.117	4.828	4.828	4.167	4.167	4.6	4.36	4.343	6.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	2.324	0.62	0.62	0	10.915	10.915	15.592	29.309	41.152	24.27	0	0	0	0	0	29.408	1,475.019	0	0	32.671	0	30.797	34.906	35.087	26.176	26.721	28.879	0	30.937	0	31.032	31.226	29.61	29.238	0	0	27.749	27.749	0	27.93	0	22.687	23.751	0	0	1.191	0	0.358	1.151	0.039	8.85	8.711	8.05	21.856	15.26	31.241	31.49	31.739	31.989	32.238	17.067	17.067	33.986	33.986	42.146	42.408	45.716	49.158	57.668	45.547	33.125	38.021	48.434	39.144	38.141	40.364	67.719	18.619	13.88	14.871	15.008	14.842	15.356	16.145	69.439	69.489	541.584	28.933	58.243	58.243	45.82	57.443	59.983	30.717	22.06	7.298	0.068	0.082	0.1	0.109	0	0
Total Non-Current Assets Numbers are in millions	2,232.13	2,237.261	2,282.899	2,308.793	2,026.819	1,946.95	1,753.138	1,717.744	1,501.268	1,501.027	1,483.443	1,489.359	1,471.413	1,497.242	1,514.451	1,543.593	1,582.827	1,624.403	1,672.172	1,719.598	1,735.925	1,779.152	1,832.798	1,879.88	1,918.95	1,964.259	2,017.678	2,070.17	2,041.814	2,098.992	2,161.916	2,225.865	2,267.842	2,317.039	2,363.841	2,428.256	2,475.898	2,507.679	2,568.823	2,624.735	2,650.533	2,689.982	2,748.195	2,797.766	2,844.093	2,888.255	2,953.257	3,015.239	3,005.607	3,058.976	2,919.135	2,975.766	3,038.396	3,085.597	3,108.922	3,167.034	3,190.669	3,231.645	3,269.55	3,320.846	3,403.968	3,273.651	3,301.567	3,335.75	3,142.644	3,087.671	3,168.609	3,167.863	3,132.692	3,023.385	2,896.98	2,798.941	2,542.316	2,045.799	1,876.383	1,735.118	1,550.784	1,265.103	1,180.719	1,053.265	824.864	671.779	586.426	525.118	493.718	487.025	541.584	300.207	321.67	187.599	152.8	155.227	230.87	218.715	209.707	181.548	177.821	168.537	139.557	131.919	111.923	83.879
Total Assets Numbers are in millions	2,649.302	2,796.653	2,809.542	2,681.464	2,546.768	2,558.96	2,710.91	2,731.371	3,093.4	3,279.122	3,080.997	3,055.844	3,321.338	3,466.909	3,382.856	3,134.204	3,183.11	3,060.453	3,050.127	3,098.31	3,139.599	3,138.281	3,119.187	3,135.961	3,517.416	3,525.398	3,497.354	3,444.162	3,481.03	3,402.844	3,383.516	3,330.091	3,200.728	3,139.355	3,167.463	3,143.815	3,145.962	3,181.947	3,128.711	3,097.142	3,415.778	3,473.465	3,450.041	3,551.725	3,671.011	3,703.397	3,703.776	3,625.969	3,671.849	3,700.882	4,123.511	3,750.026	3,547.496	3,595.961	3,677.04	3,678.636	3,814.639	3,772.306	3,789.63	3,751.331	3,953.836	3,975.96	4,044.611	3,978.594	4,050.88	3,926.491	3,866.024	3,723.785	3,526.667	3,355.628	3,404.778	3,175.083	3,087.788	2,527.488	2,122.811	2,003.117	1,818.655	1,537.087	1,327.309	1,193.84	955.174	841.412	778.666	660.286	598.907	656.886	541.584	540.266	543.635	488.392	545.06	549.015	798.032	727.941	511.814	486.955	474.179	414.842	321.168	270.637	255.247	218.916
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	404.009	420.181	535.258	646.742	379.326	311.46	362.716	315.753	418.74	539.033	363.839	288.07	272.552	449.045	425.476	268.772	319.974	282.595	265.701	262.788	306.893	314.476	288.912	306.576	303.715	271.398	268.369	265.462	281.024	270.523	243.051	268.581	193.052	169.688	189.078	199.123	215.755	222.792	212.139	204.454	220.159	226.592	185.401	245.789	291.009	299.895	281.81	273.053	270.02	272.725	310.952	364.953	247.721	325.481	295.48	373.329	427.176	385.681	394.161	346.357	487.97	565.842	564.88	628.465	815.259	790.031	699.021	651.428	437.345	534.42	548.984	485.245	608.833	596.511	506.466	478.588	376.528	164.094	179.701	252.706	126.07	73.746	52.808	48.169	42.709	51.921	0	26.336	15.065	24.492	0	32.724	64.436	66.511	39.075	43.016	23.084	30.976	12.717	15.159	0	1.725
Short Term Debt Numbers are in millions	348.918	368.59	298.185	6.256	5.5	6.451	-78.612	0.008	194.56	282.306	87.746	-34.644	27.2	211.729	184.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	275	320	350	350	475	475	397	189	214	274	639	1,886	1,646	1,584	1,727	1,754	1,612	1,570	1,527	1,340	1,326.66	1,048.66	1,093.46	854.46	823.46	715.46	620.46	636.46	706.46	562.8	604.31	630.31	480.46	318.16	304.96	264.96	305.46	275.46	298.08	272.08	282.08	276.28	294.374	237.644	246.144	297.344	0	232.4	255.4	270.79	0	260.67	250.013	140.102	106.374	104.032	57.612	34.231	50.004	49.04	0	25.149
Tax Payables Numbers are in millions	6.231	11.593	8.112	9.182	4.539	6.163	4.282	8.988	7.52	5.973	4.164	4.388	60.058	66.562	56.009	24.069	35.017	24.812	4.144	17.857	28.468	16.292	30.096	24.72	28.788	31.95	50.043	23.814	50.564	32.714	52.836	37.568	23.169	20.83	20.062	14.315	18.571	14.529	13.394	12.622	19.495	24.39	17.781	39.45	21.136	30.891	9.55	-4.081	13.914	15.048	0.006	8.169	60.452	53.361	26.334	34.805	43.267	25.832	26.753	18.845	27.604	3.215	8.462	-0.191	23.24	47.981	61.845	46.102	30.058	17.253	20.569	27.578	7.057	8.677	14.731	8.672	0.51	3.64	7.754	4.938	7.381	8.185	6.522	6.981	6.11	10.903	0	9.63	7.288	7.428	0	9.618	3.17	0.436	5.014	2.83	8.773	1.16	11.261	7.087	0	4.211
Deferred Revenue Numbers are in millions	92.09	47.46	48.821	34.982	52.656	40.429	78.612	34.9	51.311	30.945	37.541	34.644	101.02	49.81	69.577	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.517	53.028	57.696	90.392	63.653	62.054	60.318	36.812	68.217	70.397	53.417	78.03	153.469	150.227	102.26	111.503	172.958	348.35	225.503	256.3	313.337	382.915	327.274	360.754	410.028	638.997	677.726	677.332	617.646	657.503	713.156	807.682	656.309	321.792	276.448	285.414	376.782	365.259	253.384	181.955	179.873	191.17	137.94	137.218	132.99	148.117	0	157.467	159.203	78.714	0	68.431	19.169	13.893	17.3	8.801	27.501	7.816	33.073	12.308	0	15.845
Other Current Liabilities Numbers are in millions	74.406	97.221	108.095	103.352	177.701	141.392	195.821	77.186	-91.33	-196.753	-28.408	104.898	93.02	-86.376	-67.383	159.076	186.794	148.536	118.034	149.594	132.351	151.504	154.593	164.989	485.832	163.553	184.314	168.121	172.671	137.267	164.406	134.255	148.127	117.36	142.765	115.286	104.757	130.677	105.817	85.246	41.472	44.739	40.95	77.765	59.324	80.012	63.543	31.9	61.929	49.001	55.114	29.204	16.964	77.58	120.361	51.279	119.373	23.55	25.63	65.139	41.915	24.922	70.802	66.466	68.779	85.325	96.004	56.977	130.195	95.333	113.41	51.933	38.471	11.837	21.339	27.471	39.42	26.637	41.436	44.27	34.628	37.926	43.366	52.103	54.329	49.019	0	24.94	16.767	18.546	370.2	3.87	12.291	23.002	5.24	1.877	25.183	10.72	8.6	9.897	67.211	0.84
Total Current Liabilities Numbers are in millions	919.422	933.453	990.36	791.332	615.182	499.733	558.536	427.847	573.281	655.531	460.719	392.968	493.792	624.208	612.199	427.848	506.767	431.13	383.735	412.382	439.244	465.979	443.505	471.565	789.547	434.951	452.683	433.583	453.695	407.79	407.457	402.835	341.18	287.048	331.843	314.409	320.512	353.469	317.955	289.7	585.147	644.358	634.047	763.946	888.986	916.96	802.671	530.765	614.166	666.123	1,058.483	2,358.187	2,064.154	2,137.288	2,245.1	2,290.111	2,331.507	2,327.581	2,172.294	2,007.795	2,169.882	2,022.34	2,056.415	1,910.145	2,117.527	2,229.813	2,093.211	2,022.196	1,891.646	1,850.057	1,979.859	1,975.17	1,784.073	1,248.299	1,109.213	1,056.433	1,098.19	831.451	772.602	751.011	622.65	579.122	528.488	475.134	476.172	546.401	0	441.142	446.435	392.543	370.2	365.694	345.908	243.508	167.989	157.725	133.381	83.742	104.395	86.403	67.211	43.559
Non-Current Liabilities:
Long Term Debt Numbers are in millions	278.867	278.867	182.6	182.6	52.6	2.6	2.6	2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24	166	366	376	376	364	364	436	436	436	436	630	600	680	822	881	1,108	1,158	1,288	1,064	864	980	980	910	790	766	590	726	726	476	426	356	356	202	100	0	0	2.3	0	2.3	2.3	0	0	0.09	0.09	0	0.09	0.09	10	0.09	0.09	28.702	28.702	34.236	10.726	0	26.343
Deferred Revenue Non-Current Numbers are in millions	51.503	52.527	53.037	53.251	53.465	52.07	21.041	20.554	3.826	4.655	4.262	5.074	5.887	6.745	7.741	8.797	10.38	11.718	12.785	14.195	15.594	16.992	18.307	19.503	20.897	22.29	23.684	25.078	26.471	27.865	29.208	30.6	31.992	33.385	34.777	36.17	35.455	36.796	38.136	39.476	0	0	0	43.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.982	6.993	6.591	4.673	-903.595	-784.817	-761.79	0	0	0	0	0	-19.695	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	-52.527	0	-53.251	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	0.018	1.556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.147	1.147	2.16	2.16	1.931	1.236	0.541	0	0	0	0	0	0.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	50.994	50.994	50.994	52.884	32.9	32.9	11.247	11.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.793	41.102	42.412	0	45.032	46.376	48.266	48.961	46.183	47.406	21.996	22.604	21.227	17.046	17.475	17.886	15.038	14.191	14.343	14.496	11.798	41.451	41.599	12.124	7.766	5.766	5.77	4.37	910	790	766	2.17	0.44	0.44	0.09	0.09	19.785	0.09	0.09	0.09	0.09	0.09	0.69	0.69	0.69	0.69	0	0.09	0	0	-370.2	0	0	0.09	0	0	0.09	0.09	0.09	0	30.949	0
Total Non-Current Liabilities Numbers are in millions	381.364	329.861	286.631	235.484	138.965	87.571	34.888	34.401	3.826	4.655	4.262	5.074	5.887	6.745	7.741	8.797	10.38	11.718	12.785	14.195	15.594	16.992	18.307	19.503	20.897	22.29	23.684	25.078	26.471	27.865	29.226	32.156	31.992	33.385	34.777	36.17	35.455	36.796	38.136	39.476	39.793	41.102	42.412	43.722	45.032	70.376	214.266	414.961	422.183	423.406	385.996	386.604	457.227	453.046	453.475	453.886	645.038	614.191	694.343	836.496	892.798	1,149.451	1,199.599	1,300.124	1,076.895	877.906	994.52	991.202	918.336	796.419	770.75	592.17	726.44	726.44	476.09	426.09	356.249	356.09	202.09	100.09	0.09	0.09	2.99	0.69	2.99	2.99	0	0.09	0.09	0.09	-370.2	0.09	0.09	10.09	0.09	0.09	28.792	28.792	34.326	10.726	30.949	26.343
Total Liabilities Numbers are in millions	1,300.786	1,263.314	1,276.991	1,026.816	754.147	587.304	593.424	462.248	577.107	660.186	464.981	398.043	499.678	630.953	619.94	436.645	517.147	442.848	396.52	426.578	454.838	482.972	461.813	491.068	810.444	457.242	476.367	458.66	480.167	435.655	436.682	434.991	373.172	320.433	366.62	350.578	355.967	390.264	356.091	329.176	624.94	685.461	676.46	807.668	934.018	987.337	1,016.937	945.726	1,036.349	1,089.529	1,444.479	2,744.791	2,521.381	2,590.334	2,698.575	2,743.997	2,976.545	2,941.771	2,866.637	2,844.291	3,062.68	3,171.79	3,256.014	3,210.268	3,194.422	3,107.718	3,087.731	3,013.399	2,809.981	2,646.476	2,750.61	2,567.34	2,510.513	1,974.739	1,585.303	1,482.523	1,454.439	1,187.541	974.692	851.101	622.74	579.212	531.478	475.824	479.162	549.391	541.584	441.232	446.525	392.633	545.06	365.784	345.998	253.598	168.079	157.815	162.173	112.534	138.721	97.129	98.161	69.902
Equity:
Preferred Stock 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
Common Stock Numbers are in millions	303.487	303.916	303.916	303.916	303.969	304.611	304.611	304.611	304.611	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	303.088	177.061	177.061	177.061	177.061	177.061	177.061	177.061	177.061	177.061	177.061	137.474	137.474	137.474	137.474	137.474	137.474	137.474	137.474	137.474	137.474	137.474	137.474	137.474	137.474	137.474	137.474	137.474	114.562	114.562	114.562	114.562	114.562	114.562	114.562	114.562	0	114.562	114.562	114.562	0	114.562	114.562	114.562	100.6	100.6	100.6	100.6	88.06	51.8	51.8	51.8
Retained Earnings Numbers are in millions	-959.278	-824.918	-771.202	-701.362	-510.23	-331.612	-186.858	-33.593	213.675	316.203	313.573	355.276	516.798	530.785	458.115	393.843	367.68	320.422	357.511	376.47	394.698	365.246	367.311	354.83	419.339	780.316	731.626	694.453	715.406	681.714	661.122	610.633	553.248	544.955	526.958	521.075	520.152	522.377	504.8	500.544	533.201	528.401	512.123	484.468	487.498	467.732	436.15	431.914	386.289	364.342	376.507	402.866	437.285	412.51	386.956	344.388	270.106	260.686	255.095	239.898	226.075	210.649	207.044	200.667	260.466	231.587	210.676	173.628	146.144	122.842	100.605	71.87	69.029	59.56	46.664	39.377	30.597	20.76	48.601	39.642	33.106	19.711	-224.244	-233.204	-237.05	-249.272	0	-257.734	-259.444	-259.997	0	-172.525	77.779	94.976	89.664	75.069	59.478	51.235	32.118	34.878	19.689	12.828
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,007.229	143.623	2,005.898	140.651	2,005.333	141.161	2,010.882	120.787	2,009.155	121.076	1,999.356	120.869	2,001.774	143.064	2,001.713	1.703	3.021	1.921	0.835	0	-0	-0	-0	-0	0.333	0.541	2.061	3.75	7.65	7.669	7.905	6.66	7.645	7.303	7.222	5.499	6.297	5.76	4.275	3.876	-0	1.971	3.825	1.956	1.166	-0	2.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-2.922	1,858.192	-6.06	1,858.192	-6.451	1,857.497	-11.148	1,877.318	-11.148	1,878.569	0	1,878.569	0	1,859.02	0	1,998.927	1,992.174	1,992.174	1,992.174	1,992.174	1,986.976	1,986.976	1,986.976	1,986.976	1,984.212	1,984.212	1,984.212	1,984.212	1,974.719	1,974.719	1,974.719	1,974.719	1,963.576	1,963.576	1,963.575	1,963.575	1,960.459	1,960.459	1,960.459	1,960.459	1,954.549	1,954.545	1,954.545	1,954.545	1,945.241	1,945.241	1,945.241	1,945.241	1,946.124	1,943.924	1,999.437	425.307	411.768	416.055	414.448	413.189	390.926	392.788	411.448	411.728	401.735	50.061	50.608	50.061	49.699	49.961	53.269	56.711	52.205	50.169	42.625	42.636	39.039	36.114	37.02	34.795	23.445	23.371	22.049	20.322	16.28	13.397	242.263	242.263	242.234	242.206	101.252	242.206	241.993	241.194	0	241.194	248.606	251.008	153.471	153.471	151.927	150.473	62.27	86.829	85.597	84.386
Total Shareholders Equity Numbers are in millions	1,348.517	1,480.812	1,532.551	1,601.397	1,792.621	1,971.656	2,117.486	2,269.122	2,516.292	2,618.936	2,616.016	2,657.802	2,821.66	2,835.956	2,762.915	2,697.56	2,665.963	2,617.604	2,653.607	2,671.732	2,684.761	2,655.309	2,657.374	2,644.894	2,706.971	3,068.156	3,020.987	2,985.502	3,000.863	2,967.189	2,946.834	2,895.1	2,827.556	2,818.922	2,800.843	2,793.237	2,789.995	2,791.683	2,772.62	2,767.967	2,790.838	2,788.004	2,773.581	2,744.056	2,736.993	2,716.06	2,686.839	2,680.243	2,635.5	2,611.353	2,679.032	1,005.235	1,026.115	1,005.627	978.465	934.639	838.093	830.535	843.604	828.687	804.871	398.184	395.126	388.202	447.639	419.023	401.419	367.814	335.824	310.485	280.705	251.98	245.542	233.149	221.159	211.646	191.516	181.606	185.212	174.527	163.948	147.671	132.581	123.62	119.746	107.496	101.252	99.033	97.111	95.759	174.77	183.231	440.947	460.546	343.735	329.14	312.006	302.308	182.448	173.507	157.086	149.014
Total Equity Numbers are in millions	1,348.517	1,480.812	1,532.551	1,601.397	1,792.621	1,971.656	2,117.486	2,269.122	2,516.292	2,618.936	2,616.016	2,657.802	2,821.66	2,835.956	2,762.915	2,697.56	2,665.963	2,617.604	2,653.607	2,671.732	2,684.761	2,655.309	2,657.374	2,644.894	2,706.971	3,068.156	3,020.987	2,985.502	3,000.863	2,967.189	2,946.834	2,895.1	2,827.556	2,818.922	2,800.843	2,793.237	2,789.995	2,791.683	2,772.62	2,767.967	2,790.838	2,788.004	2,773.581	2,744.056	2,736.993	2,716.06	2,686.839	2,680.243	2,635.5	2,611.353	2,679.032	1,005.235	1,026.115	1,005.627	978.465	934.639	838.093	830.535	922.992	907.04	891.157	804.17	788.597	768.326	856.458	818.773	778.292	710.386	716.686	709.152	654.168	607.743	577.275	552.749	537.508	520.595	364.216	349.546	352.618	342.74	332.434	262.2	247.188	184.463	119.746	107.496	101.252	99.033	97.111	95.759	174.77	183.231	452.033	474.343	343.735	329.14	312.006	302.308	182.448	173.507	157.086	149.014
Total Liabilities & Shareholders Equity Numbers are in millions	2,649.302	2,796.653	2,809.542	2,681.464	2,546.768	2,558.96	2,710.91	2,731.371	3,093.4	3,279.122	3,080.997	3,055.844	3,321.338	3,466.909	3,382.856	3,134.204	3,183.11	3,060.453	3,050.127	3,098.31	3,139.599	3,138.281	3,119.187	3,135.961	3,517.416	3,525.398	3,497.354	3,444.162	3,481.03	3,402.844	3,383.516	3,330.091	3,200.728	3,139.355	3,167.463	3,143.815	3,145.962	3,181.947	3,128.711	3,097.142	3,415.778	3,473.465	3,450.041	3,551.725	3,671.011	3,703.397	3,703.776	3,625.969	3,671.849	3,700.882	4,123.511	3,750.026	3,547.496	3,595.961	3,677.04	3,678.636	3,814.639	3,772.306	3,789.63	3,751.331	3,953.836	3,975.96	4,044.611	3,978.594	4,050.88	3,926.491	3,866.024	3,723.785	3,526.667	3,355.628	3,404.778	3,175.083	3,087.788	2,527.488	2,122.811	2,003.117	1,818.655	1,537.087	1,327.309	1,193.84	955.174	841.412	778.666	660.286	598.907	656.886	541.584	540.266	543.635	488.392	545.06	549.015	798.032	727.941	511.814	486.955	474.179	414.842	321.168	270.637	255.247	218.916

Ningxia Yinglite Chemicals Co., Ltd

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