Shenzhen SED Industry Co., Ltd. (000032.SZ) - Quarterly Balance Statement

Home
000032.SZ
Financials

19.51 (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	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	9,096.02	9,259.865	9,503.647	9,847.527	10,527.248	9,093.1	9,205.465	9,140.862	7,319.903	8,416.204	6,499.836	7,574.278	4,919.606	4,482.143	879.55	859.376	902.352	848.235	919.846	932.245	889.306	853.261	948.288	939.198	832.816	693.785	684.229	774.432	628.483	649.63	631.93	602.973	615.48	623.427	598.932	808.204	330.805	299.394	309.993	333.442	317.535	290.057	241.01	240.945	266.318	347.185	352.118	349	251.122	227.712	246.042	271.295	253.454	171.849	124.146	272.535	281.137	327.076	365.122	337.932	263.432	203.459	162.662	151.243	242.516	308.221	407.257	433.624	398.12	162.323	261.554	184.669	259.443	207.188	175.328	230.824	217.311	199.875	240.628	329.966	259.307	278.979	323.675	288.839	275.029	275.973	352.375	279.989	123.799	137.221	187.026	165.334	137.556	108.165	103.335	73.864	50.343	59.971	41.453	51.202	0	62.106	0	89.066	0	58.089	0	28.571
Short Term Investments Numbers are in millions	244.04	405.073	305.706	305.706	265.753	265.753	472.982	476.051	409.611	309.781	310.025	310.806	208.66	206.865	0	50.474	50.088	101.051	100.157	101.381	100.438	101.482	100.475	-168.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-123.629	-124.937	0.022	-127.181	-128.926	0.06	0.052	0	0	0	0	0	0	0	-134.368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.39	3.645	0	47.699	1.333	1.746	2.58	1.669	1.095	0.328	2.184	0.705	2.124	2.061	1.474	1.474	1.27	1.624	1.129	0.828	2.908	2.908	2.88	3.013	4.524	4.732	4.605	1.856	5.429	1.61	3.674	3.941	0	14.433	0	13.445	0	28.313	0	1.2
Cash and Short Term Investments Numbers are in millions	9,340.059	9,664.939	9,809.354	10,153.233	10,793	9,358.853	9,678.447	9,616.913	7,729.514	8,725.985	6,809.861	7,885.084	5,128.265	4,689.007	879.55	909.85	952.44	949.287	1,020.003	1,033.626	989.744	954.742	1,048.764	939.198	832.816	693.785	684.229	774.432	628.483	649.63	631.93	602.973	615.48	623.427	598.932	808.204	330.805	299.394	309.993	333.442	317.557	290.057	241.01	241.006	266.37	347.185	352.118	349	251.122	227.712	246.042	271.295	253.454	171.849	124.146	272.535	281.137	327.076	365.122	337.932	263.432	203.459	162.662	151.243	242.516	308.221	407.257	433.624	405.509	165.969	261.554	184.669	260.776	208.934	177.908	232.494	218.407	200.203	242.812	330.671	261.431	281.04	325.149	290.313	276.3	277.597	353.504	280.817	126.707	140.129	189.906	168.347	142.08	112.897	107.94	75.72	55.773	61.581	45.127	55.143	0	76.539	0	102.511	0	86.402	0	29.771
Net Receivables Numbers are in millions	41,109.127	37,536.328	30,547.843	29,091.591	31,356.936	31,757.373	32,064.312	28,438.348	25,244.39	24,729.483	24,327.394	23,925.988	21,549.745	21,183.955	571.852	680.763	632.401	0	598.715	245.539	265.526	262.473	310.386	237.784	268	366.937	330.288	245.963	295.982	299.384	258.878	305.027	324.349	315.495	282.408	240.897	148.77	131.863	96.493	259.188	76.743	72.91	72.91	201.542	88.508	0	0	0	302.065	0	0	228.391	0	0	0	2.781	0	0	0	0	0	0	111.823	0	0	163.58	128.476	174.221	143.926	133.084	192.883	0	0	0	0	0	0	386.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.134	13.149	4.593	21.15	68.236	14.617	12.113	0	2.131	0	1.962	0	1.821	0	2.78
Inventory Numbers are in millions	1,405.593	1,370.243	1,308.249	923.474	1,267.296	1,014.26	1,236.103	1,123.907	1,159.306	895.718	732.707	989.728	769.468	599.277	72.653	79.773	95.185	79.109	81.969	432.505	317.135	285.999	281.545	281.339	316.849	294.459	281.589	121.242	249.07	239.244	259.662	280.994	313.333	322.568	248.326	316.675	238.661	271.836	287.46	289.71	326.401	342.428	346.955	321.444	327.251	348.804	410.469	483.745	479.521	482.151	492.179	496.427	458.079	501.163	523.118	545.367	541.767	576.246	522.109	531.507	439.019	386.856	418.379	515.48	460.179	454.56	451.036	615.73	839.729	744.391	667.239	621.941	677.621	611.89	576.961	557.193	408.556	414.601	437.417	306.942	242.605	260.074	240.074	285.936	272.07	243.712	240.266	252.852	254.294	244.081	215.493	243.933	261.143	220.91	251.084	238.152	257.802	210.039	173.041	164.65	0	113.147	0	106.209	0	93.067	0	76.05
Other Current Assets Numbers are in millions	2,790.206	4,881.93	9,968.914	8,074.103	9,840.382	7,697.526	6,231.512	5,353.287	5,224.305	5,104.74	26,710.623	4,324.64	5,993.894	5,860.584	206.026	2,690.319	103.254	741.601	304.806	89.698	87.874	80.883	69.119	159.967	230.481	252.509	290.059	269.292	315.872	276.703	220.697	213.251	141.402	137.776	245.606	153.68	76.372	64.264	69.197	337.281	146.128	118.959	170.826	216.897	431.705	352.452	260.641	318.085	273.95	261.571	219.903	206.766	326.62	348.194	347.319	336.702	229.878	254.788	202.706	187.266	222.1	213.086	121.748	265.889	342.416	128.218	108.952	124.742	133.278	104.46	65.809	254.723	313.607	242.579	273.952	252.675	269.592	346.297	315.824	320.209	396.141	352.328	281.039	282.578	322.492	301.653	296.445	299.267	297.642	279.477	284.011	239.847	274.001	246.756	192.727	177.233	235.015	175.162	195.683	221.419	389.725	190.864	449.5	215.96	424.489	208.508	372.868	138.156
Total Current Assets Numbers are in millions	54,644.986	51,513.673	47,453.991	44,962.735	48,302.584	46,619.927	45,880.925	42,309.309	36,893.522	37,150.816	34,253.191	34,390.042	31,031.223	29,896.808	1,767.943	1,788.264	1,783.28	1,769.996	1,820.962	1,801.368	1,660.279	1,584.098	1,709.813	1,616.867	1,648.146	1,601.115	1,586.166	1,407.263	1,489.407	1,451.861	1,371.168	1,385.037	1,394.564	1,375.125	1,375.273	1,519.456	794.609	767.358	814.944	895.342	912.464	898.556	932.113	980.889	1,025.327	1,048.441	1,023.229	1,150.83	1,004.594	971.434	958.124	974.489	1,038.154	1,021.206	994.583	1,127.457	1,052.781	1,158.11	1,089.937	1,056.705	924.55	803.402	814.612	932.612	1,045.111	1,054.578	1,095.72	1,348.317	1,522.442	1,147.904	1,187.486	1,061.332	1,252.005	1,063.404	1,028.822	1,042.361	896.554	961.101	996.053	957.822	900.177	893.442	846.262	858.827	870.861	822.962	890.215	832.936	678.643	663.687	689.41	652.127	677.223	602.696	564.9	495.698	569.74	507.851	428.468	453.325	389.725	382.681	449.5	426.642	424.489	389.798	372.868	246.757
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,092.592	6,575.301	6,207.919	6,217.604	5,919.226	5,911.478	5,668.77	5,530.534	5,500.421	5,308.349	5,352.45	5,228.125	5,035.948	5,051.673	73.92	82.738	84.186	85.983	88.199	87.372	76.606	73.403	68.98	77.704	79.513	80.769	83.708	85.14	104.498	105.691	103.543	104.552	112.63	102.852	100.879	89.751	57.899	57.867	62.09	63.401	63.742	64.689	64.733	66.132	96.682	98.756	101.472	103.407	106.623	112.095	116.104	123.854	129.728	132.179	134.816	133.519	138.914	141.833	143.197	146.904	150.774	172.874	194.987	203.632	263.908	260.364	252.87	245.83	219.83	210.559	205.173	265.673	253.56	249.147	229.251	229.411	232.268	235.871	232.905	234.838	191.889	180.616	175.268	176.088	172.782	162.812	164.773	167.429	168.697	170.468	170.847	170.245	179.099	178.652	177.766	172.285	161.303	155.13	155.039	156.863	158.974	152.289	92.711	92.051	93.313	87.645	86.317	47.679
Goodwill Numbers are in millions	140.731	140.731	140.731	140.731	146.796	91.231	91.231	91.231	91.231	91.231	91.231	91.231	91.231	91.231	0	91.231	0	91.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,024.922	1,059.724	1,085.377	1,107.934	1,089.325	1,089.864	1,081.081	1,082.635	1,055.09	1,069.622	1,088.357	1,064.867	1,071.33	1,072.051	222.286	225.135	227.77	231.45	234.452	237.584	235.134	237.842	240.55	244.922	247.073	250.024	253.096	256.937	263.115	266.681	270.246	272.296	277.032	280.525	284.091	287.816	273.363	276.049	278.734	281.419	284.198	286.787	288.373	291.049	293.726	296.403	299.08	301.757	303.783	306.454	309.128	311.796	314.467	317.138	319.809	43.542	43.876	44.214	44.537	44.775	45.087	45.315	45.542	45.863	6.217	6.347	6.478	6.608	6.739	6.869	7	7.13	7.484	7.614	8.03	8.138	8.337	8.536	8.788	9.018	9.238	9.458	9.468	9.685	9.964	10.185	10.406	10.627	10.769	10.986	11.204	11.42	10.863	11.05	11.236	11.423	15.287	15.357	15.781	15.85	0	15.087	0	20.603	0	0.438	0	1.215
Goodwill and Intangible Assets Numbers are in millions	1,165.652	1,200.455	1,226.108	1,248.664	1,236.121	1,181.095	1,172.312	1,173.866	1,146.321	1,160.853	1,179.588	1,156.099	1,162.562	1,163.282	222.286	225.135	227.77	231.45	234.452	237.584	235.134	237.842	240.55	244.922	247.073	250.024	253.096	256.937	263.115	266.681	270.246	272.296	277.032	280.525	284.091	287.816	273.363	276.049	278.734	281.419	284.198	286.787	288.373	291.049	293.726	296.403	299.08	301.757	303.783	306.454	309.128	311.796	314.467	317.138	319.809	43.542	43.876	44.214	44.537	44.775	45.087	45.315	45.542	45.863	6.217	6.347	6.478	6.608	6.739	6.869	7	7.13	7.484	7.614	8.03	8.138	8.337	8.536	8.788	9.018	9.238	9.458	9.468	9.685	9.964	10.185	10.406	10.627	10.769	10.986	11.204	11.42	10.863	11.05	11.236	11.423	15.287	15.357	15.781	15.85	0	15.087	0	20.603	0	0.438	0	1.215
Long Term Investments Numbers are in millions	2,821.848	2,894.813	1,454.872	1,472.902	1,457.798	1,816.777	1,390.102	1,417.739	1,348.401	1,441.024	1,192.197	1,397.234	1,073.611	951.591	157.503	157.75	-44.114	-95.238	-93.758	-94.601	-93.975	-92.582	-90.492	177.955	142.259	145.456	148.287	149.699	147.374	148.782	154.556	157.245	146.975	161.26	166.247	182.498	130.43	121.888	128.596	129.904	5.273	132.476	134.221	5.234	5.404	0	0	0	0	0	0	0	139.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.995	44.592	0	-6.86	35.1	34.29	34.722	35.608	35.4	35.865	34.13	35.578	48.732	49.339	50.08	50.046	58.239	58.305	58.508	59.039	56.03	52.53	51.77	51.637	39.882	48.045	53.419	59.806	55.518	63.573	57.824	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	392.219	484.141	349.126	343.289	336.585	319.658	295.952	290.29	269.874	251.326	236.473	236.73	207.611	204.659	20.969	20.969	18.891	19.206	20.493	20.702	14.573	16.934	11.653	11.799	6.863	6.863	7.245	6.357	11.469	11.089	9.718	9.947	5.858	6.283	6.6	6.6	11.51	18.325	18.491	18.491	19.555	19.555	20.258	20.258	18.871	18.871	24.455	24.455	25.08	24.905	25.976	25.79	24.481	24.292	24.252	24.136	19.858	21.629	20.963	21.335	8.167	8.231	9.787	14.998	11.154	12.457	13.566	13.361	17.73	11.365	7.47	6.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-42.622	-51.795	-58.516	5.429	1.61	6.444	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	687.46	328.203	2,267.842	2,273.194	1,943.405	1,919.79	2,107.987	2,118.676	2,058.741	1,931.97	1,839.15	1,721.965	1,651.004	1,603.804	310.469	310.912	318.389	280.464	290.505	289.834	280.277	288.494	300.731	24.135	18.825	19.864	20.904	21.943	22.983	24.224	25.265	26.338	34.924	35.958	37.028	39.616	39.105	49.488	49.606	35.714	134.416	8.128	7.487	137.846	101.374	108.243	109.946	111.561	132.024	134.115	136.225	138.29	-0.003	141.356	143.116	160.796	178.144	147.404	156.676	168.549	186.121	184.769	168.471	163.141	147.163	167.208	193.748	220.607	67.538	65.283	102.79	41.475	2.071	2.746	3.674	2.882	1.748	1.504	3.716	2.851	4.748	5.097	5.582	5.616	4.819	6.05	5.56	5.589	8.449	8.915	8.557	8.466	10.903	47.475	51.728	50.452	2.082	2.604	0.548	55.001	61.111	37.81	55.512	33.136	29.569	30.396	38.461	8.508
Total Non-Current Assets Numbers are in millions	11,159.771	11,482.912	11,505.867	11,555.653	10,893.135	11,148.798	10,635.123	10,531.105	10,323.758	10,093.522	9,799.859	9,740.153	9,130.735	8,975.008	785.148	797.504	605.123	521.866	539.891	540.891	512.615	524.091	531.422	536.514	494.533	502.976	513.241	520.076	549.438	556.466	563.329	570.378	577.418	586.879	594.845	606.281	512.308	523.617	537.517	528.93	507.184	511.635	515.071	520.52	516.057	522.274	534.953	541.18	567.51	577.569	587.434	599.729	608.008	614.964	621.994	361.992	380.792	355.08	365.373	381.563	390.15	411.19	418.787	427.634	428.442	446.376	466.663	486.406	353.833	338.669	322.433	314.278	298.215	293.798	275.677	276.039	277.753	281.777	279.539	282.286	254.607	244.51	240.397	241.436	245.803	237.352	239.246	242.684	243.945	242.899	242.378	241.77	240.748	242.6	242.356	235.45	239.619	238.273	235.637	227.713	220.085	205.186	148.223	145.79	122.882	118.478	124.778	57.402
Total Assets Numbers are in millions	65,804.757	62,996.586	58,959.857	56,518.388	59,195.719	57,768.725	56,516.048	52,840.414	47,217.28	47,244.337	44,053.05	44,130.195	40,161.958	38,871.816	2,553.09	2,585.768	2,388.403	2,291.863	2,360.853	2,342.259	2,172.894	2,108.189	2,241.236	2,153.381	2,142.679	2,104.091	2,099.407	1,927.339	2,038.845	2,008.327	1,934.496	1,955.415	1,971.982	1,962.003	1,970.118	2,125.737	1,306.917	1,290.975	1,352.461	1,424.272	1,419.648	1,410.191	1,447.185	1,501.409	1,541.383	1,570.715	1,558.182	1,692.01	1,572.104	1,549.003	1,545.557	1,574.218	1,646.162	1,636.171	1,616.576	1,489.449	1,433.573	1,513.19	1,455.31	1,438.267	1,314.7	1,214.591	1,233.4	1,360.245	1,473.553	1,500.955	1,562.383	1,834.724	1,876.275	1,486.572	1,509.918	1,375.61	1,550.22	1,357.202	1,304.499	1,318.4	1,174.308	1,242.878	1,275.592	1,240.108	1,154.784	1,137.953	1,086.659	1,100.262	1,116.665	1,060.314	1,129.461	1,075.619	922.587	906.586	931.788	893.897	917.971	845.296	807.256	731.148	809.359	746.124	664.105	681.038	609.81	587.867	597.723	572.432	547.371	508.276	497.646	304.159
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	30,004.012	25,009.208	26,574.746	25,522.687	27,457.267	26,773.868	25,221.518	23,590.471	20,020.833	19,624.943	18,026.901	19,215.354	15,548.424	15,309.488	295.582	14,467.685	268.443	239.783	276.162	276.154	255.346	257.311	322.15	225.448	223.819	225.804	198.01	202.271	116.521	139.741	119.631	150.402	147.747	172.057	160.358	186.263	114.15	93.961	124.441	761.576	180.024	145.867	110.655	138.166	152.009	145.869	155.811	242.672	113.763	122.372	146.622	177.479	203.681	230.832	233.768	253.438	150.194	142.122	168.303	192.354	117.841	136.106	177.518	217.473	246.514	246.348	221.969	282.477	220.703	221.236	327.208	290.917	380.11	269.122	305.79	331.212	223.278	270.316	282.902	316.483	221.967	216.651	165.824	195.085	189.44	173.034	194.555	213.118	187.766	173.228	187.801	172.416	128.128	146.598	174.909	159.437	119.616	106.404	92.475	98.686	0	54.41	0	63.128	0	45.333	0	22.804
Short Term Debt Numbers are in millions	1,641.958	2,587.997	-2,359.831	-4,330.587	-4,955.537	5,178.091	-2,564.994	-4,432.816	-3,043.391	2,405.97	-1,958.525	-6,179.23	-4,797.342	-4,899.573	-27.834	132.58	139.58	139.58	100.08	60.08	46.34	38.84	33.64	33.64	31.08	31.09	31.09	31.09	86.12	86.12	29.72	29.72	44.72	50.31	54.11	94.1	24.08	24.08	24.08	24.08	24.08	24.08	24.08	24.08	24.08	21.28	21.28	21.28	221.28	219.6	219.6	219.6	219.6	70	40	2	0	0	15	20	20	55	35	20	60	100	100	100	80	60	172	272	267	193	133	148	138	138	108	57	57	57	48	38	18	32	45	32	180.2	201.4	225.9	243.9	296.584	281.22	269.22	249.72	198.563	185.638	229.92	242.91	0	208.599	0	172.506	0	142.67	0	106.29
Tax Payables Numbers are in millions	285.746	119.489	270.193	369.615	235.517	222.38	290.985	344.749	251.498	231.543	307.086	367.357	388.566	197.453	39.905	49.672	45.028	30.374	29.603	38.796	34.251	30.974	53.488	41.587	28.829	29.154	39.141	20.12	24.324	24.951	21.933	35.709	14.901	23.103	30.938	30.653	48.652	52.932	56.131	56.219	45.429	46.788	48.603	50.75	11.017	7.141	54.47	44.886	-6.13	-4.257	7.138	15.651	5.934	6.562	14.881	40.781	25.593	17.062	32.208	46.115	7.919	25.317	21.14	17.667	8.673	12.964	23.062	6.434	8.925	1.665	10.916	2.96	-2.999	-0.245	1.779	1.014	1.655	-0.45	3.71	5.18	-4.026	-2.323	8.464	12.02	-8.474	-2.286	3.518	-5.352	-8.395	-7.818	4.35	3.018	-3.265	3.898	1.854	4.475	-6.937	-1.866	-1.339	0.451	0	0.929	0	-2.995	0	1.312	0	3.907
Deferred Revenue Numbers are in millions	3,218.799	3,815.087	6,725.879	7,194.335	8,353.29	6,180.376	5,654.012	5,171.856	5,213.115	0	0	7,047.916	7,631.718	7,284.163	303.205	267.034	45.028	150.183	215.928	245.059	193.524	184.596	282.409	293.826	260.019	265.466	293.952	107.256	93.702	105.432	92.348	110.345	71.297	80.454	96.368	184.68	88.037	104.539	111.929	116.787	102.419	111.95	115.851	125.079	69.594	74.582	130.4	130.447	52.195	74.03	91.963	104.542	100.192	236.154	232.421	-2	0	0	112.222	128.061	68.705	80.105	91.67	92.451	112.94	106.203	106.232	89.775	85.875	83.034	86.042	70.515	82.289	80	95.431	74.038	97.522	110.887	119.267	122.558	102.2	74.477	97.078	120.848	99.922	93.119	127.037	121.219	79.924	72.075	99.451	90.283	43.001	58.878	57.385	58.755	42.937	42.395	31.704	36.332	0	39.879	0	52.963	0	39.505	0	27.566
Other Current Liabilities Numbers are in millions	10,337.803	14,462.046	1,929.727	2,644.134	1,635.606	6,601.457	1,619.606	2,529.934	1,326.716	8,968.821	1,688.336	1,102.3	959.303	1,114.575	140.5	-13,899.603	190.234	203.075	259.869	286.225	236.022	217.898	228.921	316.947	350.32	318.029	367.994	238.083	217.932	180.531	172.659	168.505	189.699	154.932	172.637	277.704	105.452	103.66	113.976	417.006	154.144	167.463	250.196	267.941	317.986	317.787	260.023	329.313	383.946	352.036	311.147	286.607	358.938	473.34	453.295	631.345	462.358	580.873	442.342	380.399	386.786	205.875	170.698	299.102	336.922	309.328	339.028	602.626	863.956	517.892	300.788	131.865	230.103	231.761	194.092	178.658	171.223	186.46	240.929	235.58	220.503	199.33	210.701	219.944	260.573	211.96	220.881	193.882	155.187	137.396	153.932	126.762	158.206	90.328	81.039	65.874	179.914	148.681	50.38	53.601	324.784	46.563	314.667	64.107	265.061	43.978	220.912	50.423
Total Current Liabilities Numbers are in millions	45,488.318	42,178.741	38,367.915	36,667.657	40,281.782	38,775.795	37,349.139	35,140.082	29,788.782	31,231.277	29,284.916	29,300.003	25,818.366	25,000.101	711.717	750.334	643.285	612.812	665.715	661.507	571.96	545.022	681.203	617.622	634.047	604.076	636.235	339.226	444.897	431.342	343.943	384.337	397.067	400.403	418.044	588.72	292.334	274.632	318.628	385.151	403.677	384.198	433.534	480.937	505.092	492.077	491.584	638.15	712.859	689.752	684.508	699.337	788.154	780.735	741.945	687.788	638.145	740.057	657.853	638.869	532.545	422.298	404.356	554.242	652.11	668.64	684.059	991.537	1,173.584	800.793	810.912	692.192	874.215	693.639	634.661	658.884	534.156	594.326	635.541	614.244	495.444	470.659	432.988	465.049	459.539	414.708	463.954	433.648	514.758	504.206	571.983	546.096	579.652	522.044	527.022	479.507	491.156	438.856	371.437	395.648	324.784	310.501	314.667	296.746	265.061	233.293	220.912	183.423
Non-Current Liabilities:
Long Term Debt Numbers are in millions	7,152.622	6,989.642	6,862.383	6,195.413	6,143.459	6,194.237	6,171.836	5,903.652	6,824.47	5,265.11	3,583.938	3,836.599	5,071.512	4,743.939	0	4,521.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.541	0.614	0.688	0.762	0.836	0.909	0.983	1.057	1.131	1.204	1.278	1.352	1.425	0	0	0	0	0	0	0	0	0	0	0	14.6	14.6	14.6	14.6	24.6	24.6	36.1	36.1	15.6	15.6	1	1	1	1	23	3	6	6	5	5	0	2	0	2	0	0.217	0	9.802
Deferred Revenue Non-Current Numbers are in millions	165.193	157.701	164.361	156.256	155.059	154.92	159.302	149.909	153.347	156.295	158.933	160.591	165.671	142.815	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	2.334	5.471	5.609	5.947	6.085	3.223	3.36	3.5	3.642	3.789	3.946	4.103	5.26	5.392	4.277	4.341	4.396	4.45	0	0	0	4.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	105.837	217.917	109.354	108.586	94.554	95.852	87.981	89.324	90.423	91.93	95.084	96.27	97.593	97.028	5.061	5.179	5.464	4.942	5.482	5.788	5.68	6.133	6.174	6.147	6.464	6.464	6.702	6.916	7.178	7.392	7.574	7.818	8.171	8.171	8.66	8.66	0	0	0	9.638	0.003	0	0	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0.983	0.97	2.519	4.919	5.566	8.121	7.628	6.674	9.351	12.722	13.837	18.47	0.347	0.029	0	7.076	0	0	0	0	0	0	0	0	0	0	0	0	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	1,418.828	1,442.147	1,460.52	1,515.502	1,370.975	1,375.717	1,406.596	1,671.378	1,186.557	1,456.543	1,366.949	1,541.139	1,261.217	1,395.79	22.431	1,478.653	26.19	13.395	16.231	16.231	8.02	8.02	8.02	8.02	12.189	19.702	19.702	19.502	9.501	9.843	9.843	9.843	12.016	12.838	14.466	14.466	0	0	0.86	11.498	5.36	5.401	5.426	0.86	5.38	5.38	5.38	5.38	5.38	5.38	5.38	5.38	5.38	5.38	5.38	5.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	19	49	49	49	49	49	49	49.15	49.3	0	0	0	0	0	0	2	0	2	0	0.217	0	-220.912	0
Total Non-Current Liabilities Numbers are in millions	8,842.481	8,611.83	8,596.617	7,975.757	7,764.048	7,820.725	7,825.716	7,574.323	8,254.798	6,813.583	5,204.904	5,344.614	6,595.992	6,236.757	27.967	27.874	32.13	18.812	22.188	22.494	14.175	14.628	16.527	19.638	24.263	32.114	32.49	19.348	20.04	20.735	21.059	21.451	24.133	25.111	28.385	28.518	4.277	4.341	5.256	5.31	5.364	5.401	5.426	5.444	5.38	5.38	5.38	5.38	5.38	5.38	5.38	5.38	5.38	5.38	5.38	5.38	1.524	1.584	3.207	5.681	6.402	9.03	8.611	7.731	10.482	13.926	15.115	19.822	1.772	0.029	0	7.076	0	0	0	0	0	0	0	0	14.6	14.6	14.6	14.6	43.6	43.6	85.1	85.1	64.6	64.6	50	50	50.15	50.3	23	3	6	6	5	5	2	2	2	2	0.217	0.217	-220.912	9.802
Total Liabilities Numbers are in millions	54,330.799	50,790.571	46,964.532	44,643.414	48,045.829	46,596.521	45,174.854	42,714.406	38,043.58	38,044.86	34,489.82	34,644.617	32,414.358	31,236.859	739.683	778.208	675.414	631.624	687.903	684	586.135	559.65	697.73	637.26	658.31	636.19	668.724	358.574	464.937	452.077	365.002	405.788	421.2	425.514	446.429	617.238	296.611	278.973	323.884	390.462	409.041	389.599	438.959	486.381	510.472	497.457	496.964	643.53	718.239	695.132	689.888	704.717	793.534	786.115	747.325	687.788	639.669	741.641	661.06	644.549	538.947	431.328	412.967	561.973	662.592	682.566	699.174	1,011.359	1,175.356	800.823	810.912	692.192	874.215	693.639	634.661	658.884	534.156	594.326	635.541	614.244	510.044	485.259	447.588	479.649	503.139	458.308	549.054	518.748	579.358	568.806	621.983	596.096	629.802	572.344	550.022	482.507	497.156	444.856	376.437	400.648	326.784	312.501	316.667	298.746	265.278	233.51	497.646	193.225
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.833	0	31.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,137.959	1,137.959	1,137.959	1,137.959	1,137.959	1,137.959	1,137.959	1,137.959	1,137.959	1,138.745	1,138.745	1,138.745	1,071.231	1,071.231	413.22	413.22	413.22	413.22	413.22	413.22	413.22	413.22	413.22	413.22	413.22	422.254	422.254	422.254	422.254	422.254	422.254	422.254	422.254	422.254	351.878	351.878	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	232.864	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	194.054	149.272	149.272	130.812	130.812	130.812	130.812	130.812	130.812	130.812	130.812	130.812	130.812	130.812	130.812	130.812	130.812	130.812	130.812	0	118.92	0	35.082
Retained Earnings Numbers are in millions	1,175.339	1,232.484	1,412.606	1,395.551	812.63	933.594	1,108.66	1,165.231	725.645	948.561	1,265.964	1,394.298	1,049.303	1,075.376	850.804	830.974	770.931	727.79	741.903	723.972	685.961	650.813	659.001	631.255	622.421	607.28	572.34	512.508	531.16	511.511	504.764	494.582	494.158	475.41	461.308	444.118	216.677	216.389	232.047	231.561	213.648	219.478	227.54	232.688	246.762	288.223	279.228	268.385	91.313	91.417	92.19	102.27	95.036	93.526	127.878	118.716	120.76	105.99	157.453	149.191	153.912	151.468	187.154	174.19	180.223	174.965	190.614	130.859	46.626	34.771	51.738	38.124	30.295	22.073	30.59	22.284	31.006	39.306	29.475	15.78	39.204	47.532	40.424	23.301	43.926	32.939	24.417	0.721	42.267	35.614	9.272	0.378	16.946	0.587	7.515	0.331	9.796	-60.816	5.456	0.06	7.775	0	7.28	0	0	36.027	0	6.635
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3,744.137	1,753.121	3,930.232	1,751.731	3,931.22	1,733.698	3,942.647	3,266.642	3,473.688	1,482.37	3,496.154	-1,591.818	2,537.582	244.244	337.247	-5.833	0	-31.562	6.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.082	3.123	3.075	3.053	3.053	0	3.061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	3,956.698	0	2,203.577	0	3,939.791	0	3,224.434	0	3,490.402	0	5,031.242	0	2,286.006	0	123.309	332.599	364.206	0	332.491	321.229	950.857	321.731	321.494	296.267	287.7	288.229	537.798	519.579	519.345	519.089	519.002	513.083	513.164	583.816	583.758	426.704	427.114	427.069	885.391	411.081	414.32	411.07	411.193	408.798	408.73	408.532	408.47	394.869	394.921	395.004	395.007	392.38	392.09	369.51	425.453	379.169	378.955	352.957	361.451	340.1	350.309	348.324	344.513	356.854	372.21	436.509	457.639	392.774	391.761	387.524	349.217	383.392	383.392	379.796	380.181	362.534	363.075	363.513	363.979	355.287	355.287	355.279	355.279	331.594	331.635	376.417	406.271	134.336	134.336	134.336	134.336	111.42	113.834	95.416	95.416	155.036	215.852	136.807	136.747	136.023	136.024	130.567	130.567	269.451	107.293	247.719	55.545
Total Shareholders Equity Numbers are in millions	6,057.435	6,327.141	6,480.798	6,488.818	5,881.81	6,011.345	6,189.267	5,569.832	5,337.293	5,565.612	5,900.863	6,033.765	4,658.116	4,676.857	1,601.271	1,581.484	1,516.75	1,473.654	1,487.356	1,469.682	1,420.41	1,385.513	1,393.952	1,365.968	1,331.908	1,317.234	1,282.823	1,472.561	1,472.994	1,453.109	1,446.107	1,435.839	1,429.495	1,410.829	1,397.003	1,379.755	876.246	876.368	891.98	891.536	857.593	866.663	871.475	876.745	888.425	929.818	920.624	909.72	719.046	719.202	720.058	730.141	720.281	718.48	730.253	731.977	732.793	717.81	743.274	743.506	726.876	734.641	768.341	751.568	769.942	780.039	821.176	782.551	633.453	620.585	633.315	619.702	607.741	599.519	604.439	596.519	587.594	596.435	587.041	573.813	588.545	596.872	589.756	572.633	569.573	558.628	550.105	526.409	307.416	300.763	274.421	265.526	259.178	245.233	233.742	226.558	295.644	285.848	273.076	267.619	274.61	266.836	268.659	261.379	269.451	262.24	247.719	97.262
Total Equity Numbers are in millions	11,473.958	12,010.438	11,995.325	11,874.974	11,149.89	11,172.204	11,341.194	10,126.008	9,173.7	9,199.477	9,563.23	9,485.578	7,747.6	7,634.958	1,813.407	1,807.56	1,712.989	1,660.239	1,672.95	1,658.259	1,586.759	1,548.539	1,543.505	1,516.12	1,484.369	1,467.9	1,430.682	1,568.765	1,573.908	1,556.25	1,569.494	1,549.627	1,550.782	1,536.489	1,523.689	1,508.499	1,010.306	1,012.002	1,028.577	1,033.81	1,010.607	1,020.592	1,008.225	1,015.028	1,030.911	1,073.258	1,061.218	1,048.479	853.865	853.872	855.67	869.501	852.629	850.056	869.252	801.661	793.904	771.549	794.25	793.718	775.753	783.263	820.432	798.272	810.961	818.389	863.209	823.365	700.919	685.75	699.007	683.419	676.004	663.563	669.838	659.516	640.152	648.552	640.051	625.865	644.74	652.694	639.071	620.614	613.525	602.006	580.407	556.871	343.229	337.78	309.805	297.8	288.169	272.952	257.234	248.641	312.203	301.268	287.668	280.39	283.026	275.366	281.056	273.686	282.093	274.766	270.137	110.934
Total Liabilities & Shareholders Equity Numbers are in millions	65,804.757	62,996.586	58,959.857	56,518.388	59,195.719	57,768.725	56,516.048	52,840.414	47,217.28	47,244.337	44,053.05	44,130.195	40,161.958	38,871.816	2,553.09	2,585.768	2,388.403	2,291.863	2,360.853	2,342.259	2,172.894	2,108.189	2,241.236	2,153.381	2,142.679	2,104.091	2,099.407	1,927.339	2,038.845	2,008.327	1,934.496	1,955.415	1,971.982	1,962.003	1,970.118	2,125.737	1,306.917	1,290.975	1,352.461	1,424.272	1,419.648	1,410.191	1,447.185	1,501.409	1,541.383	1,570.715	1,558.182	1,692.01	1,572.104	1,549.003	1,545.557	1,574.218	1,646.162	1,636.171	1,616.576	1,489.449	1,433.573	1,513.19	1,455.31	1,438.267	1,314.7	1,214.591	1,233.4	1,360.245	1,473.553	1,500.955	1,562.383	1,834.724	1,876.275	1,486.572	1,509.918	1,375.61	1,550.22	1,357.202	1,304.499	1,318.4	1,174.308	1,242.878	1,275.592	1,240.108	1,154.784	1,137.953	1,086.659	1,100.262	1,116.665	1,060.314	1,129.461	1,075.619	922.587	906.586	931.788	893.897	917.971	845.296	807.256	731.148	809.359	746.124	664.105	681.038	609.81	587.867	597.723	572.432	547.371	508.276	497.646	304.159

Shenzhen SED Industry Co., Ltd.

SZSE:000032.SZ Add to watchlist

SZSE:000032.SZ