China Petrochemical Development Corporation (1314.TW)

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1314.TW
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9.41 (TWD) • At close September 20, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	5,622.349	4,914.792	5,513.603	7,480.211	6,687.259	7,827.194	6,824.456	9,115.545	13,227.14	12,814.003	7,650.122	11,271.906	7,183.59	6,522.65	7,479.899	8,071.086	4,886.272	7,739.813	9,116.253	8,685.722	12,639.377	13,100.384	13,469.938	12,748.289	11,682.04	10,721.899	10,111.495	11,347.815	12,105.471	9,003.507	9,678.066	8,091.916	8,916.235	9,304.228	8,887.29	9,202.978	9,485.966	9,353.976	10,412.19	6,563.547	5,577.585	6,075.536	8,186.545	5,172.549	5,827.639	5,809.025	5,312.792	6,582.801	14,832.152	16,119.714	13,487.033	13,251.166	10,186.539	7,029.195	4,704.198
Short Term Investments Numbers are in millions	6,048.159	6,412.252	5,985.409	367.944	366.459	344.726	348.053	320.281	302.682	379.624	366.893	697.408	1,062.023	885.614	838.728	747.915	713.818	633.255	1,104.827	1,956.078	1,064.198	989.088	1,552.526	1,148.645	1,051.73	1,022.906	1,564.789	1,367.393	1,341.298	1,279.505	1,382.345	1,345.862	1,333.568	1,230.127	1,306.832	1,244.591	918.538	1,308.742	1,128.36	1,682.787	1,186.211	1,138.101	1,088.42	968.126	953.456	614.555	1,418.671	649.088	626.633	736.994	744.654	675.084	980.188	863.625	969.737
Cash and Short Term Investments Numbers are in millions	11,670.508	11,327.044	11,499.012	7,848.155	7,053.718	8,171.92	7,172.509	9,435.826	13,529.822	13,193.627	8,017.015	11,969.314	8,245.613	7,408.264	8,318.627	8,819.001	5,600.09	8,373.068	10,221.08	10,641.8	13,703.575	14,089.472	15,022.464	13,896.934	12,733.77	11,744.805	11,676.284	12,715.208	13,446.769	10,283.012	11,060.411	9,437.778	10,249.803	10,534.355	10,194.122	10,447.569	10,404.504	10,662.718	11,540.55	8,246.334	6,763.796	7,213.637	9,274.965	6,140.675	6,781.095	6,423.58	6,731.463	7,231.889	15,458.785	16,856.708	14,231.687	13,926.25	11,166.727	7,892.82	5,673.935
Net Receivables Numbers are in millions	3,499.474	3,958.213	3,283.653	4,802.766	4,379.9	4,517.812	3,241.785	3,741.111	4,838.015	6,013.67	5,729.869	6,688.333	7,022.741	5,417.209	3,226.368	3,524.541	3,087.684	4,079.092	3,454.212	4,599.627	4,825.494	4,473.478	3,898.048	5,077.693	4,742.137	4,307.029	4,449.47	3,261.04	3,652.658	4,544.051	2,972.862	3,562.999	2,887.188	2,611.001	2,513.9	2,484.031	2,949.405	3,434.183	3,734.992	4,187.293	3,570.432	3,558.955	2,597.55	3,483.308	2,967.404	3,600.819	5,053.686	6,375.851	5,170.269	6,514.361	6,370.439	4,757.633	5,510.421	5,208.734	5,146.725
Inventory Numbers are in millions	49,908.695	48,964.241	48,132.16	47,972.219	47,832.577	47,669.9	47,941.867	48,023.28	43,635.153	43,277.309	42,131.583	20,543.259	16,771.248	12,920.034	12,665.959	12,331.485	11,813.751	11,482.35	9,702.458	2,319.588	2,046.461	2,170.267	2,243.84	2,534.584	2,187.417	2,516.393	2,281.084	2,157.699	1,914.069	1,900.141	1,581.018	1,717.411	1,548.031	1,883.596	1,918.429	1,954.819	1,974.735	2,075.278	2,169.636	2,629.619	3,020.306	3,052.811	2,708.127	2,712.014	3,633.175	3,490.946	2,860.598	3,166.171	4,015.571	3,328.239	2,724.981	3,452.862	3,515.523	3,149.498	2,264.289
Other Current Assets Numbers are in millions	2,922.951	4,159.977	3,677.979	8,193.914	8,003.136	4,031.405	6,242.892	3,162.612	3,342.368	1,972.82	1,476.978	2,611.006	2,969.399	3,606.676	2,878.214	3,440.1	4,963.75	3,686.215	609.223	935.833	634.922	488.463	458.235	523.556	515.91	480.211	432.311	630.319	628.542	587.972	468.242	1,721.386	553.739	558.328	491.951	873.405	884.395	856.656	722.946	706.377	458.242	362.321	333.877	281.946	382.932	638.324	8.005	17.531	12.988	0.68	11.243	23.988	194.489	203.097	220.832
Total Current Assets Numbers are in millions	68,001.628	68,409.475	66,592.804	68,817.054	67,269.331	64,391.037	64,599.053	64,362.829	65,345.358	64,457.426	57,355.445	41,811.912	35,009.001	29,352.183	27,089.168	28,115.127	25,465.275	27,620.725	23,986.973	18,496.848	21,210.452	21,221.68	21,622.587	22,032.767	20,179.234	19,048.438	18,839.149	18,764.266	19,642.038	17,315.176	16,082.533	16,439.574	15,238.761	15,587.28	15,118.402	15,759.824	16,213.039	17,028.835	18,168.124	15,769.623	13,812.776	14,187.724	14,914.519	12,617.943	13,764.606	14,153.669	14,653.752	16,791.442	24,657.613	26,699.988	23,338.35	22,160.733	20,387.16	16,454.149	13,305.781
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	28,416.553	28,445.356	28,514.545	27,890.16	27,608.643	28,232.837	28,064.754	27,644.179	26,784.989	26,741.159	26,198.105	26,228.438	25,236.966	24,712.879	24,099.892	22,830.649	22,054.746	21,580.931	21,123.783	22,684.007	22,143.529	21,749.067	19,501.534	17,352.644	17,075.928	17,111.073	16,935.43	16,167.438	15,860.491	15,666.604	15,669.918	15,456.226	15,754.293	15,997.273	16,279.497	16,305.035	16,451.886	16,705.747	16,980.407	18,203.705	18,338.544	18,448.537	18,797.074	18,976.254	19,188.972	19,453.846	23,401.512	22,487.543	21,973.747	21,633.23	21,372.29	20,582.235	20,168.02	19,798.241	19,792.164
Goodwill Numbers are in millions	156.021	153.988	147.982	155.264	149.949	146.784	148.06	152.888	143.419	138.317	133.912	134.697	134.767	137.872	135.871	139.868	142.69	145.823	144.862	149.476	149.652	148.492	147.99	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	5.444	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	54.53	64.978	30.015	31.247	31.946	34.102	34.556	35.24	36.327	37.143	38.396	34.113	30.068	32.228	23.302	23.666	26.22	29.803	32.602	34.515	37.1	33.09	40.071	14.053	15.839	18.199	18.894	20.388	22.188	23.743	25.812	16.485	15.05	15.427	16.007	16.484	14.164	14.275	14.725	13.257	14.347	15.438	16.528	41.072	42.162	43.252	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	210.551	218.966	177.997	186.511	181.895	180.886	182.616	188.128	179.746	175.46	172.308	168.81	164.835	170.1	159.173	163.534	168.91	175.626	177.464	183.991	186.752	181.582	188.061	19.497	21.283	23.643	24.338	25.832	27.632	29.187	31.256	21.929	20.494	20.871	21.451	21.928	19.608	19.719	20.169	18.701	19.791	20.882	21.972	46.516	47.606	48.696	54.04	58.267	59.358	61.166	62.409	122.502	123.765	125.069	126.394
Long Term Investments Numbers are in millions	48,828.448	48,612.74	50,040.1	7,184.795	7,204.802	7,254.606	7,346.343	7,571.66	4,846.426	5,066.023	11,986.425	15,130.186	14,634.267	14,612.436	14,745.651	14,125.673	13,631.305	13,116.892	13,195.356	8,551.254	8,910.02	8,835.011	7,692.498	8,462.33	8,266.547	7,845.213	5,345.633	5,122.013	4,318.915	4,202.236	4,524.512	4,433.778	3,839.304	3,952.561	4,239.68	4,309.132	4,501.776	3,799.175	4,078.375	3,281.315	4,000.243	4,174.386	4,292.951	4,327.729	4,168.613	4,789.031	3,450.095	3,992.365	3,950.91	4,072.2	6,351.061	6,782.047	9,499.077	6,195.71	7,475.804
Tax Assets Numbers are in millions	11.009	11.009	11.009	11.009	11.009	11.009	11.009	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	11.023	9.372	9.372	9.372	9.372	9.372	9.372	9.372	9.372	9.372	9.365	9.365	9.365	9.365	4.204	4.204	4.204	4.204	0.025	0.025	0.025	3,842.487	3,073.104	3,050.85	3,163.692	3,171.553	4,356.648	4,661.953	4,496.28	4,603.167
Other Non-Current Assets Numbers are in millions	365.101	613.803	369.02	40,929.343	40,904.69	40,896.318	40,919.154	39,901.995	39,862.775	39,869.873	39,731.902	37,430.601	39,424.862	38,839.444	38,805.083	38,090.819	38,070.548	37,646.392	37,973.891	41,720.511	39,563.33	39,491.527	40,689.251	40,070.961	39,958.151	39,938.576	40,475.038	40,203.559	40,172.499	40,005.521	40,137.674	40,164.749	40,114.166	40,023.601	40,086.401	38,791.132	38,265.847	38,604.234	38,171.975	8,366.576	7,862.427	7,821.186	7,530.667	7,411.311	7,397.263	7,055.932	11.897	62.686	69.638	77.037	83.917	90.948	97.76	104.575	109.936
Total Non-Current Assets Numbers are in millions	77,831.662	77,901.874	79,112.671	76,201.818	75,911.039	76,575.656	76,523.876	75,316.985	71,684.959	71,863.538	78,099.763	78,969.058	79,471.953	78,345.882	77,820.822	75,221.698	73,936.532	72,530.864	72,481.517	73,150.786	70,814.654	70,268.21	68,082.367	65,916.455	65,332.932	64,929.528	62,789.811	61,528.214	60,388.909	59,912.92	60,372.732	60,086.054	59,737.629	60,003.678	60,636.401	59,436.592	59,248.482	59,138.24	59,260.291	29,874.501	30,225.209	30,469.195	30,646.868	30,761.835	30,802.479	31,347.53	30,760.031	29,673.965	29,104.503	29,007.325	31,041.23	31,934.38	34,550.575	30,719.875	32,107.465
Total Assets Numbers are in millions	145,833.29	146,311.349	145,705.475	145,018.872	143,180.37	140,966.693	141,122.929	139,679.814	137,030.317	136,320.964	135,455.208	120,780.97	114,480.954	107,698.065	104,909.99	103,336.825	99,401.807	100,151.589	96,468.49	91,647.634	92,025.106	91,489.89	89,704.954	87,949.222	85,512.166	83,977.966	81,628.96	80,292.48	80,030.947	77,228.096	76,455.265	76,525.628	74,976.39	75,590.958	75,754.803	75,196.416	75,461.521	76,167.075	77,428.415	45,644.124	44,037.985	44,656.919	45,561.387	43,379.778	44,567.085	45,501.199	45,413.783	46,465.407	53,762.116	55,707.313	54,379.58	54,095.113	54,937.735	47,174.024	45,413.246
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,888.023	2,455.287	1,722.443	2,075.044	2,032.304	1,613.755	1,511.718	1,257.013	1,782.249	1,996.275	1,770.358	2,224.586	2,279.423	1,917.987	1,394.928	1,447.479	1,040.535	1,218.009	1,316.369	1,942.404	1,337.02	2,002.79	1,848.774	3,242.385	2,528.59	1,898.239	1,959.985	1,741.4	1,766.956	1,814.765	1,720.97	1,874.932	1,317.639	1,366.599	1,145.958	1,253.301	1,940.746	1,533.499	1,547.106	2,431.929	1,506.014	1,367.796	2,053.809	1,761.087	2,689.285	3,240.873	2,654.321	2,642.22	2,030.24	2,612.641	1,883.661	1,747.705	1,867.051	2,057.474	1,609.096
Short Term Debt Numbers are in millions	23,594.032	25,104.518	24,726.251	24,101.847	23,843.201	20,797.545	20,811.643	19,411.635	17,541.493	17,515.545	15,735.483	6,261.786	5,555.679	4,080.124	3,658.251	4,941.667	3,604.728	7,809.638	5,296.189	3,945.133	2,754.971	2,348.351	1,777.533	200	100	470	250	2,641.765	5,545.984	5,979.354	7,596.822	3,315.565	3,201.651	3,102.632	2,882.219	2,039.651	1,352.5	1,692.354	2,669.933	2,720.596	2,210.374	3,211.04	3,386.798	1,711.591	0	0	0	0	0	8.6	8.6	23.657	43.054	27.9	0
Tax Payables Numbers are in millions	5.93	3.686	20.457	3.891	0	0.596	24.031	0	16.472	38.628	39.477	22.767	21.666	10.988	5.637	0	11.478	88.673	86.144	20.938	37.237	383.49	352.91	16.544	27.781	218.656	202.703	177.41	185.681	59.538	47.432	33.816	21.276	53.537	43.133	40.975	26.193	41.279	31.279	27.844	24.741	44.566	53.818	60.399	45.514	62.279	63.163	64.781	316.866	1,104.687	848.927	903.864	802.565	0	0
Deferred Revenue Numbers are in millions	138.109	295.209	192.638	2,326.44	2,524.645	2,449.709	3,023.836	2,547.867	3,594.514	2,485.461	3,103.82	2,205.318	1,979.187	1,783.857	1,719.471	1,302.376	2,554.817	1,420.794	2,071.946	1,748.477	3,420.288	2,311.536	3,811.669	1,899.679	1,886.384	1,654.071	1,675.084	1,919.287	2,061.218	1,401.62	860.236	765.773	963.607	739.602	1,025.953	971.317	1,020.119	944.198	1,232.408	696.332	832.726	895.823	1,102.901	1,216.354	0	0	0	0	0	3,087.329	3,203.879	2,965.227	4,970.806	2,579.108	0
Other Current Liabilities Numbers are in millions	2,278.574	2,522.794	3,590.739	26.703	25.524	19.608	19.378	110.843	43.247	48.263	127.72	102.409	93.745	867.916	1,975.744	1,788.399	2,949.297	56.802	57.009	85.621	139.189	84.883	50.079	33.66	47.431	66.389	356.63	223.85	135.159	171.489	284.941	289.674	473.736	235.296	224.629	252.531	191.99	338.182	219.062	87.083	218.065	143.868	242.411	90.54	2,558.677	1,707.474	1,762.597	2,663.702	6,600.562	806.08	807.376	716.007	728.34	91.901	3,796.854
Total Current Liabilities Numbers are in millions	27,898.738	30,377.808	30,232.071	28,530.034	28,425.674	24,880.617	25,366.575	23,327.358	22,961.503	22,045.544	20,737.381	10,794.099	9,908.034	8,649.884	8,748.394	9,479.921	10,149.377	10,505.243	8,741.513	7,721.635	7,651.468	6,747.56	7,488.055	5,375.724	4,562.405	4,088.699	4,241.699	6,526.302	9,509.317	9,367.228	10,462.969	6,245.944	5,956.633	5,444.129	5,278.759	4,516.8	4,505.355	4,508.233	5,668.509	5,935.94	4,767.179	5,618.527	6,785.919	4,779.572	5,247.962	4,948.347	4,416.918	5,305.922	8,630.802	6,514.65	5,903.516	5,452.596	7,609.251	4,756.383	5,405.95
Non-Current Liabilities:
Long Term Debt Numbers are in millions	28,447.003	26,610.839	26,534.037	29,622.806	20,153.182	20,207.464	19,925.577	20,238.123	19,701.512	17,892.122	18,829.809	20,431.149	16,455.797	13,026.666	11,239.391	10,214.641	4,960.57	10,052.561	11,419.292	6,156.783	6,495.473	6,188.256	4,159.858	4,105.865	4,083.308	4,063.317	3,569.047	4,098.224	3,694.933	4,011.036	3,691.534	7,649.134	6,573.636	6,631.231	6,002.842	6,149.787	5,759.392	6,325.257	6,437.464	2,993.605	2,298.865	1,499.418	999.9	220	162.318	0	0	0	3,535	4,245.05	4,247.2	4,929.35	4,931.5	5,463.65	5,465.8
Deferred Revenue Non-Current Numbers are in millions	211.402	216.922	218.624	1,717.531	9,163.844	9,966.048	8,898.945	8,813.957	8,888.393	8,505.678	8,455.05	8,573.071	8,229.755	7,882.188	7,428.923	7,249.378	7,554.782	1,949.005	1,967.23	2,061.683	2,049.764	1,979.898	1,992.284	2,175.427	2,127.498	2,435.359	2,437.684	2,306.751	2,206.894	2,361.181	2,443.402	2,330.375	2,209.952	2,336.898	2,443.499	2,526.466	2,829.955	3,370.372	3,503.919	1,848.258	1,919.196	1,860.873	1,914.818	2,199.971	-162.318	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	7,399.407	7,559.981	7,572.553	7,251.744	7,251.744	7,251.744	7,251.744	6,764.316	6,764.316	6,764.316	6,764.316	6,616.24	6,716.051	6,497.65	6,497.65	6,500.378	6,500.378	7,021.545	7,020.975	8,756.701	8,756.701	8,756.701	8,758.989	8,754.736	8,754.736	8,754.736	8,754.736	8,721.801	8,721.801	8,721.801	8,721.801	8,463.557	8,463.557	8,463.557	8,463.557	8,082.362	8,082.362	8,082.362	8,082.362	3,873.068	3,873.068	3,873.068	3,873.086	3,874.073	3,874.073	3,874.073	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	2,203.359	2,211.963	2,382.048	140.203	140.076	131.771	161.839	160.781	171.648	172.81	140.233	144.091	150.479	116.169	127.601	119.103	123.658	125.315	125.616	124.796	174.326	170.437	115.014	101.145	95.414	88.588	77.335	71.373	73.808	70.591	72.893	412.852	267.586	267.568	308.128	312.455	302.643	314.392	316.87	200.958	107.35	186.688	112.779	106.682	2,986.233	2,549.274	5,537.216	5,300.171	5,386.949	5,564.073	5,734.403	5,328.398	5,062.867	5,471.934	5,622.29
Total Non-Current Liabilities Numbers are in millions	38,261.171	36,599.705	36,707.262	38,732.284	36,708.846	37,557.027	36,238.105	35,977.177	35,525.869	33,334.926	34,189.408	35,764.551	31,552.082	27,522.673	25,293.565	24,083.5	19,139.388	19,148.426	20,533.113	17,099.963	17,476.264	17,095.292	15,026.145	15,137.173	15,060.956	15,342	14,838.802	15,198.149	14,697.436	15,164.609	14,929.63	18,855.918	17,514.731	17,699.254	17,218.026	17,071.07	16,974.352	18,092.383	18,340.615	8,915.889	8,198.479	7,420.047	6,900.583	6,400.726	6,860.306	6,423.347	5,537.216	5,300.171	8,921.949	9,809.123	9,981.603	10,257.748	9,994.367	10,935.584	11,088.09
Total Liabilities Numbers are in millions	66,159.909	66,977.513	66,939.333	67,262.318	65,134.52	62,437.644	61,604.68	59,304.535	58,487.372	55,380.47	54,926.789	46,558.65	41,460.116	36,172.557	34,041.959	33,563.421	29,288.765	29,653.669	29,274.626	24,821.598	25,127.732	23,842.852	22,514.2	20,512.897	19,623.361	19,430.699	19,080.501	21,724.451	24,206.753	24,531.837	25,392.599	25,101.862	23,471.364	23,143.383	22,496.785	21,587.87	21,479.707	22,600.616	24,009.124	14,851.829	12,965.658	13,038.574	13,686.502	11,180.298	12,108.268	11,371.694	9,954.134	10,606.093	17,552.751	16,323.773	15,885.119	15,710.344	17,603.618	15,691.967	16,494.04
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,820.461	2,318.596	2,410.603	2,549.246	1,925.172	1,697.585	95.87	1,403.567	1,736.711	1,160.491	1,054.821	1,177.862	1,181.112	1,505.41	1,586.54	1,630.666	1,521.952	1,658.276	1,589.408	1,346.942	1,257.758	986.607	1,003.677	1,050.947	1,014.593	1,130.266	1,119.152	1,074.391	1,028.891	1,036.478	1,088.362	990.875	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	37,848.502	37,848.502	37,848.502	37,848.502	37,848.502	37,848.502	37,848.502	37,848.502	37,848.502	37,848.502	37,848.502	32,848.502	32,848.502	32,848.502	32,848.502	32,848.502	32,848.502	32,848.502	28,348.502	28,348.502	28,348.502	26,998.573	26,998.573	26,998.573	26,998.573	26,998.573	26,998.573	25,246.672	23,633.536	23,552.59	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	23,199.897	19,744.593	19,744.593	19,744.593	19,744.593	17,949.63	17,949.63
Retained Earnings Numbers are in millions	3,176.161	1,015.457	-455.532	-1,917.996	-1,352.167	-1,015.397	-12.424	508.819	-1,121.077	4,412.301	4,950.734	3,387.717	3,489.745	1,949.833	1,287.983	687.974	1,104.597	1,911.833	1,779.147	1,180.978	1,002.541	5,456.355	5,144.764	4,823.33	3,172.725	8,061.918	6,107.355	4,945.715	4,322.36	-627.52	-1,958.584	-1,426.855	-1,417.279	-644.088	75.45	150.892	537.508	472.336	31,005.657	8,487.606	8,755.849	9,256.585	-760.313	-441.096	-133.516	1,781.983	1,853.664	2,469.732	2,868.645	14,566.939	12,633.756	11,907.157	8,699.922	8,763.629	5,886.425
Accumulated Other Comprehensive Income/Loss Numbers are in millions	37,147.61	38,958.504	39,857.532	40,149.897	39,869.013	40,009.302	39,991.877	40,319.666	40,105.763	36,962.488	36,271.537	37,395.186	36,065.662	36,107.287	-1,820.461	-2,318.596	-2,410.603	-2,549.246	-1,925.172	-1,697.585	-95.87	-1,403.567	-1,736.711	-1,160.491	-1,054.821	-1,177.862	-1,181.112	-1,505.41	-1,586.54	-1,630.666	-1,521.952	-1,658.276	-1,589.408	-1,346.942	-1,257.758	-986.607	-1,003.677	-1,050.947	-1,014.593	-1,130.266	-1,119.152	-1,074.391	-1,028.891	-1,036.478	-1,088.362	-990.875	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,408.088	1,408.088	1,408.088	1,562.522	1,562.522	1,562.522	1,561.517	1,561.517	1,561.517	1,561.517	1,436.16	566.852	565.674	565.674	36,676.157	36,177.388	36,085.381	35,661.527	36,989.12	37,216.707	37,468.493	35,113.011	34,753.553	35,329.773	35,435.443	29,205.047	29,201.797	28,133.571	27,625.421	29,527.648	29,577.296	29,440.972	29,509.84	29,676.856	29,766.04	30,037.191	30,020.121	29,666.062	-1,014.593	-1,130.266	-2,238.304	-1,074.391	9,224.198	9,216.611	9,164.727	9,120.406	10,367.482	10,145.144	10,092.777	5,013.626	6,056.069	6,665.245	8,818.353	4,694.377	5,011.711
Total Shareholders Equity Numbers are in millions	79,580.361	79,230.551	78,658.59	77,642.925	77,927.87	78,404.929	79,389.472	80,238.504	78,394.705	80,784.808	80,506.933	74,198.257	72,969.583	71,471.296	70,812.642	69,713.864	70,038.48	70,421.862	67,116.769	66,746.187	66,819.536	67,567.939	66,896.89	67,151.676	65,606.741	64,265.538	62,307.725	58,325.958	55,581.317	52,452.718	50,818.609	51,214.014	51,292.458	52,232.665	53,041.387	53,387.98	53,757.526	53,338.295	53,190.961	30,557.237	30,836.594	31,382.091	31,663.782	31,975.412	32,231.108	34,102.286	35,421.043	35,814.773	36,161.319	39,325.158	38,434.418	38,316.995	37,262.868	31,407.636	28,847.766
Total Equity Numbers are in millions	79,673.381	79,333.836	78,766.142	77,756.554	78,045.85	78,529.049	79,518.249	80,375.279	78,542.945	80,940.494	80,528.419	74,222.32	73,020.838	71,525.508	70,868.031	69,773.404	70,113.042	70,497.92	67,193.864	66,826.036	66,897.374	67,647.038	67,190.754	67,436.325	65,888.805	64,547.267	62,548.459	58,568.029	55,824.194	52,696.259	51,062.666	51,423.766	51,505.026	52,447.575	53,258.018	53,608.546	53,981.814	53,566.459	53,419.291	30,792.295	31,072.327	31,618.345	31,874.885	32,199.48	32,458.817	34,129.505	35,459.649	35,859.314	36,209.365	39,383.54	38,494.461	38,384.769	37,334.117	31,482.057	28,919.206
Total Liabilities & Shareholders Equity Numbers are in millions	145,833.29	146,311.349	145,705.475	145,018.872	143,180.37	140,966.693	141,122.929	139,679.814	137,030.317	136,320.964	135,455.208	120,780.97	114,480.954	107,698.065	104,909.99	103,336.825	99,401.807	100,151.589	96,468.49	91,647.634	92,025.106	91,489.89	89,704.954	87,949.222	85,512.166	83,977.966	81,628.96	80,292.48	80,030.947	77,228.096	76,455.265	76,525.628	74,976.39	75,590.958	75,754.803	75,196.416	75,461.521	76,167.075	77,428.415	45,644.124	44,037.985	44,656.919	45,561.387	43,379.778	44,567.085	45,501.199	45,413.783	46,465.407	53,762.116	55,707.313	54,379.58	54,095.113	54,937.735	47,174.024	45,413.246

China Petrochemical Development Corporation

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