Wushang Group Co., Ltd. (000501.SZ) - Quarterly Balance Statement

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000501.SZ
Financials

8.57 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3,385.318	3,149.286	3,709.146	3,073.26	3,417.887	3,141.992	3,284.314	2,292.491	2,951.554	3,054.378	3,375.422	2,157.879	4,085.549	1,766.697	2,022.499	1,894.053	2,691.896	2,031.712	2,135.479	2,055.671	2,398.949	2,464.804	2,686.305	3,150.266	3,087.061	2,313.931	1,879.092	2,012.118	2,539.808	1,705.91	2,304.816	2,235.73	2,253.893	2,067.631	2,696.487	2,061.677	1,687.223	1,520.432	1,697.538	2,281.892	1,420.631	1,677.523	1,823.71	2,126.704	1,982.335	1,655.632	2,524.22	2,173.909	2,348.487	2,120.011	1,989.965	2,277.548	1,882.191	1,700.2	2,078.059	1,984.021	1,724.315	1,262.783	1,555.326	1,378.095	1,394.685	1,227.332	1,125.206	1,417.994	1,390.113	1,140.221	1,240.323	1,295.423	1,051.658	1,127.778	1,163.185	1,100.272	934.686	880.542	874.81	789.3	618.144	561.284	630.469	415.244	340.066	351.736	352.584	384.481	345.672	282.433	242.295	308.062	339.247	203.111	224.09	187.508	227.172	128.692	148.104	78.269	151.341	113.359	165.865	314.019	0	210.954	0	164.687	0	254.553	0
Short Term Investments Numbers are in millions	-27.419	-842.717	0	-906.953	-27.584	-27.625	-27.666	-27.707	-27.749	870.486	838.264	-28.579	-30.577	-32.575	-34.572	0	9,339.997	0	0	0	0	0	0	-105.414	-417.635	-425.367	0	-453.852	-396.191	-400.877	-365.534	20	20	34.6	4.6	-452.564	128.14	4	42	0	199	0	0	48	34.47	0	198	0	0	0	0	0	0	0	0	0	0	0	0	0.244	0.187	0	-459.119	0	-387.08	0	0	0	4.878	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.402	0	5.437	0	0	0
Cash and Short Term Investments Numbers are in millions	3,385.318	3,149.286	3,709.146	3,073.26	3,417.887	3,141.992	3,284.314	2,292.491	2,951.554	3,054.378	3,375.422	2,157.879	4,085.549	1,766.697	2,022.499	1,894.053	2,691.896	2,031.712	2,135.479	2,055.671	2,398.949	2,464.804	2,686.305	3,150.266	3,087.061	2,313.931	1,879.092	2,012.118	2,539.808	1,705.91	2,304.816	2,235.73	2,273.893	2,102.231	2,701.087	2,061.677	1,815.363	1,524.432	1,739.538	2,281.892	1,619.631	1,677.523	1,823.71	2,174.704	2,016.805	1,655.632	2,722.22	2,173.909	2,348.487	2,120.011	1,989.965	2,277.548	1,882.191	1,700.2	2,078.059	1,984.021	1,724.315	1,262.783	1,555.326	1,378.339	1,394.872	1,227.332	1,125.206	1,417.994	1,390.113	1,140.221	1,240.323	1,295.423	1,056.536	1,127.778	1,163.185	1,100.272	934.686	880.542	874.81	789.3	618.144	561.284	630.469	415.244	340.066	351.736	352.584	384.481	345.672	282.433	242.295	308.062	339.247	203.111	224.09	187.508	227.172	128.692	148.104	78.269	151.341	113.359	165.865	314.019	0	213.356	0	170.123	0	254.553	0
Net Receivables Numbers are in millions	226.701	30.433	281.693	66.617	396.013	72.858	316.633	52.578	239.619	54.935	162.33	29.153	224.112	63.188	185.863	22.126	213.25	27.464	243.694	401.48	163.516	226.151	135.056	159.162	167.027	117.059	123.601	177.493	197.051	102.294	115.763	196.69	187.755	202.882	0	11.447	16.437	0	15.867	15.982	0	0	17.911	10.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.04	0	83.019	5.501	4.571	103.285	224.394	7.394	65.763	0	27.833	0	24.324	0	33.336	0
Inventory Numbers are in millions	1,394.731	1,468.936	1,644.123	1,738.467	1,724.262	1,772.528	1,732.142	1,910.94	1,771.989	1,716.149	1,800.796	1,902.111	1,961.177	1,958.622	2,111.324	2,272.816	3,692.965	3,650.547	3,650.269	3,683.238	3,329.502	3,181.222	3,203.679	3,202.751	2,553.098	2,297.461	2,338.424	2,256.343	787.302	716.57	747.66	904.389	755.082	703.404	770.459	887.482	806.874	752.42	831.77	904.685	808.062	736.376	768.482	973.19	725.589	618.568	669.37	858.464	0	588.561	647.096	913.607	620.018	534.349	521.589	641.775	474.745	400.491	434.64	428.368	337.589	255.792	263.038	384.208	251.625	217.892	218.888	243.837	135.754	89.996	123.34	151.325	129.344	109.728	117.223	154.242	274.096	249.127	263.506	279.05	440.861	425.146	392.218	450.059	179.561	180.341	185.634	201.42	190.049	178.434	170.494	215.314	244.238	289.094	303.981	294.371	212.943	229.766	187.083	185.094	0	578.118	0	275.772	0	108.647	0
Other Current Assets Numbers are in millions	832.092	516.636	1,080.632	516.884	866.822	522.399	811.086	465.969	902.478	564.93	908.867	829.058	582.655	628.547	715.508	634.522	719.635	714.214	845.806	725.208	692.758	610.306	530.728	461.772	0	0	0	485.05	0	1,092.929	711.939	722.297	718.766	660.136	371.8	885.242	3,521.736	366.229	1,627.718	1,228.74	151.637	140.742	1,964.16	1,858.021	1,833.744	1,758.283	1,445.858	1,443.783	1,867.829	988.723	857.044	669.527	401.187	332.305	353.038	277.92	423.081	392.977	414.018	303.547	279.718	146.315	1,252.257	822.514	497.072	211.769	258.249	311.321	471.25	283.247	269.284	269.112	311.673	360.517	316.586	451.292	435.935	453.16	527.389	557.776	557.727	527.693	567.727	588.74	677.749	663	668.353	670.735	618.591	627.295	574.26	558.58	529.472	451.871	490.611	449.864	542.949	418.085	677.3	615.937	886.365	259.194	649.487	199.347	592.379	140.378	498.065
Total Current Assets Numbers are in millions	5,838.841	5,586.212	6,433.901	5,875.403	6,404.985	6,028.482	6,144.175	5,206.646	5,865.64	5,865.312	6,247.415	5,078.703	6,853.493	4,570.024	5,035.193	4,981.95	7,317.745	6,548.691	6,875.247	6,679.497	6,584.724	6,389.961	6,555.769	6,973.95	6,252.379	5,197.858	4,830.761	4,942.284	4,031.906	3,035.822	3,880.178	4,079.105	3,935.495	3,668.653	4,326.591	3,845.848	6,160.41	5,038.4	4,214.893	4,431.298	3,973.269	4,356.231	4,574.263	5,016.119	4,576.138	4,032.483	4,837.448	4,476.156	4,216.316	3,697.295	3,494.105	3,860.682	2,903.396	2,566.854	2,952.686	2,903.715	2,622.141	2,056.251	2,403.984	2,110.253	2,012.179	1,629.439	2,640.501	2,624.716	2,138.81	1,569.883	1,717.46	1,850.582	1,663.54	1,501.02	1,555.809	1,518.465	1,375.703	1,350.787	1,308.619	1,394.834	1,328.174	1,263.571	1,421.364	1,252.071	1,338.654	1,304.575	1,312.529	1,423.28	1,202.981	1,125.774	1,096.282	1,180.217	1,147.887	1,008.84	968.844	959.362	1,000.882	877.775	948.198	827.074	1,010.518	985.604	1,037.642	1,124.684	886.365	1,078.501	649.487	669.566	592.379	528.596	498.065
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	16,248.801	16,381.515	16,507.869	16,621.845	16,583.199	16,711.693	16,448.044	16,381.808	15,765.816	15,252.31	14,704.741	14,198.12	13,647.329	12,047.255	11,295.136	10,043.476	9,667.801	9,408.418	8,972.089	8,967.418	8,341.929	8,074.4	7,992.542	7,853.932	6,786.863	6,758.971	7,158.489	6,853.284	7,017.949	7,057.614	7,146.364	7,150.625	7,194.46	7,245.761	7,301.574	7,358.151	7,409.28	7,205.723	7,244.079	7,290.553	5,820.085	4,802.952	4,761.797	4,784.064	4,675.821	3,862.727	3,817.96	3,805.849	3,785.225	3,782.341	3,793.347	3,813.306	3,454.431	3,006.676	2,700.152	2,522.805	2,144.877	2,042.703	1,919.82	1,873.321	1,834.773	1,836.815	1,849.678	1,852.926	1,823.106	1,807.433	1,811.945	1,736.185	1,726.464	1,534.47	1,662.806	1,755.445	1,734.874	1,748.025	1,766.998	1,785.698	1,867.203	1,881.864	1,879.724	1,895.657	2,014.775	2,036.337	2,026.568	2,044.726	1,981.901	1,987.608	1,979.907	1,979.034	1,968.629	1,976.113	1,981.696	1,999.493	1,984.184	2,020.784	1,832.939	1,824.388	1,760.059	1,560.847	1,119.448	942.661	720.403	730.383	706.784	721.844	643.822	614.469	166.65
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	50.559	0	0	0	0	0	27.808	0	0	0	32.863	0	0	0	37.919	0	40.447	0	42.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	7,160.462	7,221.395	7,282.525	7,342.159	7,384.009	7,443.275	7,469.862	7,526.342	7,553.912	7,610.22	7,476.336	7,531.48	7,586.164	6,585.81	6,634.065	6,682.498	6,729.486	6,777.992	6,825.19	6,873.59	6,921.978	6,968.774	7,020.043	7,065.727	2,697.867	2,607.054	6,469.343	2,646.367	2,665.961	2,686.073	2,705.956	2,725.787	2,746.063	2,755.857	2,776.258	2,796.417	2,815.709	2,832.149	2,851.862	2,871.229	2,198.138	1,686.675	1,698.163	1,709.612	1,570.908	1,581.133	1,592.388	1,602.24	1,612.24	1,477.246	1,487.702	1,291.588	1,293.405	1,301.522	1,310.444	1,319.656	1,165.179	1,172.372	1,193.835	1,201.179	1,208.775	1,216.658	165.329	166.521	142.228	141.282	141.206	141.301	17.589	17.686	24.345	24.843	45.074	-3.806	48.169	49.423	50.191	50.061	51.317	25.002	81.581	83.265	84.908	53.722	103.295	105.049	106.803	70.638	110.312	71.618	114.113	72.598	119.082	102.59	26.976	27.261	8.686	8.773	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	7,160.462	7,221.395	7,282.525	7,342.159	7,384.009	7,443.275	7,469.862	7,526.342	7,553.912	7,610.22	7,476.336	7,531.48	7,586.164	6,585.81	6,634.065	6,682.498	6,729.486	6,777.992	6,825.19	6,873.59	6,921.978	6,968.774	7,020.043	7,065.727	2,697.867	2,607.054	6,469.343	2,646.367	2,665.961	2,686.073	2,705.956	2,725.787	2,746.063	2,755.857	2,776.258	2,796.417	2,815.709	2,832.149	2,851.862	2,871.229	2,198.138	1,686.675	1,698.163	1,709.612	1,570.908	1,581.133	1,592.388	1,602.24	1,612.24	1,477.246	1,487.702	1,291.588	1,293.405	1,301.522	1,310.444	1,319.656	1,165.179	1,172.372	1,193.835	1,201.179	1,208.775	1,216.658	165.329	166.521	142.228	141.282	141.206	141.301	17.589	17.686	24.345	24.843	45.074	46.753	48.169	49.423	50.191	50.061	51.317	52.809	81.581	83.265	84.908	86.586	103.295	105.049	106.803	108.557	110.312	112.066	114.113	115.574	119.082	102.59	26.976	27.261	8.686	8.773	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	830.174	1,640.466	790.85	1,712.316	823.209	825.652	818.397	802.465	900.331	0	0	865.441	701.956	703.518	703.983	669.5	-8,693.563	646.796	633.7	633.352	565.325	565.245	460.088	565.119	877.484	884.982	459.855	913.443	855.581	860.317	824.087	845.486	437.796	423.151	453.138	909.811	331.774	455.388	417.366	413.282	217.078	415.414	415.778	367.372	393.618	415.667	218.3	415.887	36.1	0	0	0	0	0	0	0	0	0	0	42.53	41.417	0	557.068	0	514.939	0	0	0	92.749	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	205.329	215.955	220.023	244.376	101.799	95.384	95.727	107.922	91.362	85.651	79.613	95	78.612	68.514	65.733	82.025	65.809	89.986	80.729	80.729	68.868	65.163	101.125	106.757	103.007	109.839	135.66	134.332	117.333	123.101	129.786	167.495	141.546	147.988	130.046	147.443	112.467	124.978	107.901	127.853	103.828	121.586	88.038	110.97	89.713	89.622	65.612	72.686	56.673	62.32	47.036	61.49	44.63	50.26	38.382	44.056	32.904	34.871	30.527	34.272	3.259	2.719	4.725	4.502	8.42	6.469	32.666	6.4	27.924	26.034	58.768	0	0	0	0	0	0	0	0	0	0	0	0	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	772.889	4.75	876.46	15.759	845.04	835.025	763.416	718.451	418.59	1,296.804	1,270.484	419.63	309.266	307.662	294.897	342.702	9,667.801	335.885	351.555	360.554	374.038	394.805	413.491	321.171	4,432.103	4,231.108	441.862	2,530.217	2,910.948	2,881.094	2,851.467	2,822.071	3,201.07	3,198.543	3,170.126	2,695.638	597.164	491.593	545.177	516.631	732.448	541.264	554.597	646.244	655.029	642.929	884.28	665.737	667.116	677.896	683.735	667.937	653.947	644.508	669.227	667.207	678.071	701.054	662.929	587.417	488.89	526.84	0.138	529.465	-0.008	518.534	531.152	521.168	332.595	414.752	237.031	101.172	120.425	120.85	121.557	44.444	65.719	33.883	58.078	85.814	43.351	43.503	42.096	42.386	254.217	261.778	264.42	256.197	192.075	197.719	198.516	204.541	223.973	247.57	278.958	301.308	325.599	325.647	332.426	337.782	318.247	302.821	176.197	157.341	142.284	134.551	445.867
Total Non-Current Assets Numbers are in millions	25,217.655	25,464.081	25,677.728	25,936.456	25,737.256	25,911.028	25,595.446	25,536.989	24,730.011	24,244.985	23,531.174	23,109.671	22,323.327	19,712.759	18,993.814	17,820.201	17,437.334	17,259.076	16,863.264	16,915.643	16,272.136	16,068.386	15,987.289	15,912.707	14,897.324	14,591.954	14,665.209	13,077.643	13,567.773	13,608.2	13,657.659	13,711.464	13,720.936	13,771.3	13,831.141	13,907.46	11,266.394	11,109.83	11,166.385	11,219.548	9,071.578	7,567.89	7,518.374	7,618.263	7,385.09	6,592.078	6,578.54	6,562.399	6,157.353	5,999.802	6,011.82	5,834.321	5,446.413	5,002.966	4,718.205	4,553.723	4,021.03	3,951.001	3,807.111	3,738.72	3,577.114	3,583.033	2,576.938	2,553.413	2,488.685	2,473.719	2,516.97	2,405.054	2,197.322	1,992.942	1,982.95	1,881.46	1,900.373	1,915.629	1,936.724	1,879.565	1,983.113	1,965.808	1,989.12	2,034.28	2,139.707	2,163.105	2,153.572	2,173.698	2,339.413	2,354.436	2,351.13	2,343.789	2,271.016	2,285.898	2,294.325	2,319.607	2,327.239	2,370.944	2,138.872	2,152.957	2,094.343	1,895.266	1,451.874	1,280.443	1,038.65	1,033.204	882.981	879.185	786.106	749.02	612.518
Total Assets Numbers are in millions	31,056.496	31,050.292	32,111.628	31,811.859	32,142.241	31,939.51	31,739.621	30,743.635	30,595.651	30,110.297	29,778.589	28,188.373	29,176.82	24,282.783	24,029.008	22,802.151	24,755.079	23,807.767	23,738.511	23,595.14	22,856.861	22,458.348	22,543.057	22,886.657	21,149.703	19,789.811	19,495.97	18,019.928	17,599.678	16,644.023	17,537.836	17,790.569	17,656.432	17,439.952	18,157.732	17,753.307	17,426.804	16,148.231	15,381.278	15,650.846	13,044.847	11,924.122	12,092.637	12,634.382	11,961.228	10,624.56	11,415.988	11,038.555	10,373.67	9,697.097	9,505.925	9,695.003	8,349.808	7,569.82	7,670.892	7,457.439	6,643.171	6,007.252	6,211.095	5,848.973	5,589.293	5,212.472	5,217.438	5,178.129	4,627.495	4,043.602	4,234.43	4,255.635	3,860.862	3,493.963	3,538.759	3,399.925	3,276.076	3,266.416	3,245.343	3,274.399	3,311.288	3,229.379	3,410.483	3,286.351	3,478.361	3,467.68	3,466.101	3,596.978	3,542.394	3,480.209	3,447.412	3,524.006	3,418.903	3,294.738	3,263.168	3,278.969	3,328.122	3,248.719	3,087.07	2,980.031	3,104.861	2,880.87	2,489.515	2,405.127	1,925.015	2,111.705	1,532.468	1,548.751	1,378.485	1,277.616	1,110.583
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,815.462	1,783.002	2,116.017	2,256.197	1,843.604	1,737.867	1,743.63	1,701.219	1,772.416	1,691.912	1,596.089	2,255.662	2,171.222	1,984.079	2,127.105	2,503.611	2,281.222	1,975.089	2,204.325	2,746.539	2,253.226	2,187.801	2,276.945	2,803.578	1,913.198	1,731.852	1,939.238	2,262.454	1,949.118	1,743.331	1,748.614	2,341.349	1,955.258	1,783.106	1,846.607	2,152.757	1,918.003	1,858.037	1,996.05	2,251.955	1,922.26	1,772.834	1,899.859	2,317.548	1,871.997	1,699.419	1,857.748	2,066.068	1,768.019	1,564.68	1,555.615	1,909.298	1,469.078	1,237.371	1,301.629	1,499.263	1,243.005	1,064.262	1,102.471	1,120.334	972.353	776.719	774.946	922.295	740.645	609.302	711.297	803.282	540.974	487.611	552.58	549.001	478.033	463.261	467.893	589.059	475.877	450.557	588.219	603.104	562.131	538.131	532.093	645.16	546.373	528.532	528.134	581.394	535.073	477.331	452.61	520.839	384.885	342.657	261.701	231.113	137.689	193.744	103.986	151.599	0	221.954	0	86.071	0	79.463	0
Short Term Debt Numbers are in millions	1,270.945	1,781.243	1,856.363	1,646.311	2,316.589	2,396.791	3,851.598	3,359.893	1,771.494	2,603.016	2,705.852	1,571.73	3,158.841	1,363.639	767.536	1,614.274	1,970.261	2,855.461	2,382.514	1,072.357	1,573.138	3,083.557	-2,010.372	2,682.1	3,242.1	2,347.679	2,303.679	1,250	1,610	1,046	1,624	1,326	1,874	2,124	2,857.95	2,872.94	3,041	2,963.95	2,396.94	2,496.94	864	864	814	614	414	484	614	614	752	820	920	750	582	525	645	685	730	567	602	562	989	667.5	725.75	672	684	506	553	677.5	729.5	787.5	862.25	957	924	949	928	977	968.5	1,062	1,167	1,203	1,297.213	1,335.713	1,348.717	1,374.683	1,422.692	1,410.692	1,276.85	1,272.85	1,298.288	1,172.903	1,241.531	1,206.531	937.233	796.211	877.3	773.34	811.93	688.03	665.941	608.457	0	434.716	0	202.665	0	51.905	0
Tax Payables Numbers are in millions	126.24	107.419	124.15	218.167	142.858	92.61	69.784	119.829	130.266	84.309	87.482	336.192	34.392	160.655	208.582	354.121	216.133	87.631	137.375	300.927	222.225	191.751	227.398	489.191	209.536	190.562	282.802	527.997	240.016	157.297	146.953	223.093	105.588	67.695	46.147	157.457	137.383	182.316	227.657	348.62	222.724	192.829	272.494	434.291	237.417	189.189	171.136	324.843	212.441	155.469	101.209	194.792	118.788	101.87	117.914	196.477	116.296	75.231	60.208	175.752	161.303	110.617	164.7	232.501	152.757	115.89	171.208	186.097	110.864	76.836	72.629	67.255	42.143	44.241	48.96	60.896	37.966	34.966	46.126	46.655	33.498	25.738	23.832	58.307	25.257	21.216	14.019	45.143	14.243	12.634	11.913	37.191	5.914	16.18	4.537	13.954	15.712	6.8	6.582	19.038	0	54.276	0	43.625	0	37.356	0
Deferred Revenue Numbers are in millions	0	7,101.98	7,419.082	7,505.616	7,563.121	7,558.923	4,187.1	-0	3,992.635	6,891.965	6,808.691	6,956.853	6,831.559	6,358.7	5,845.416	5,570.138	7,440.742	6,871.558	2,131.827	2,556.641	2,735.317	2,645.249	2,644.204	3,194.375	1,956.335	2,064.594	2,094.427	2,755.402	2,742.836	2,644.181	2,958.302	3,350.517	3,339.31	3,338.619	3,347.543	3,802.513	3,748.87	4,137.854	3,551.422	3,864.197	3,257.832	2,423.866	2,325.047	2,539.273	2,699.577	1,803.225	1,635.28	1,774.837	1,628.614	1,562.693	1,494.979	1,760.17	1,610.41	1,393.141	1,248.325	1,178.311	812.968	759.523	699.706	764.975	842.065	737.574	746.298	825.443	735.2	689.264	736.073	674.285	683.59	458.767	453.101	380.993	420.044	421.554	389.648	351.079	401.437	371.933	348.827	322.024	332.464	325.226	305.634	307.906	294.123	258.163	277.422	282.145	243.383	247.159	246.856	247.732	231.125	221.168	164.815	172.425	295.151	227.764	58.154	102.724	0	269.702	0	217.848	0	67.185	0
Other Current Liabilities Numbers are in millions	9,067.285	1,635.266	2,138.98	2,127.219	2,419.674	2,587.053	4,105.814	8,376.593	4,429.27	421.733	430.505	454.624	467.5	-84.691	290.192	121.198	613.66	968.178	6,065.082	6,272.477	6,055.263	4,184.029	2,416.807	3,344.885	5,644.925	5,681.868	5,304.503	5,173.579	5,353.535	2,573.178	5,733.767	5,929.609	2,726.974	6,028.415	6,258.687	2,716.201	6,615.44	2,837.16	6,670.158	2,861.183	6,389.923	5,556.785	3,349.61	3,455.192	3,632.832	5,244.541	5,787.871	5,198.958	4,929.359	4,471.382	4,305.446	4,306.869	3,534.879	3,234.582	3,192.02	2,875.445	2,409.503	2,177.183	2,311.125	1,929.036	1,509.709	1,489.485	1,239.552	1,251.093	1,026.273	921.883	988.368	918.808	979.363	735.009	714.989	608.093	596.04	559.006	545.319	502.299	667.92	528.61	514.643	398.045	370.971	342.353	341.411	358.28	340.235	310.234	445.997	442.174	364.709	404.273	276.403	257.446	490.239	522.774	252.559	413.316	347.721	282.287	88.077	111.753	740.666	235.676	488.53	187.225	257.21	32.229	133.183
Total Current Liabilities Numbers are in millions	12,279.931	12,408.911	13,654.59	13,753.51	14,285.845	14,373.244	13,957.925	13,557.535	12,096.081	11,692.936	11,628.619	11,575.062	12,663.515	9,985.184	9,238.832	10,110.388	12,522.017	12,757.916	12,921.123	12,948.942	12,839.169	12,292.388	12,167.638	12,514.129	11,009.76	9,951.96	9,830.222	9,214.03	9,152.67	8,163.987	9,253.334	9,820.051	10,001.131	10,003.216	11,009.391	11,701.869	11,711.826	11,979.317	11,290.806	11,822.895	9,398.906	8,386.447	8,661.01	9,368.36	8,855.824	7,617.149	8,430.755	8,203.869	7,661.818	7,011.532	6,882.27	7,160.96	5,704.746	5,098.824	5,256.563	5,256.185	4,498.805	3,883.676	4,075.804	3,787.122	3,632.365	3,044.321	2,904.948	3,077.889	2,603.675	2,153.075	2,423.872	2,585.686	2,360.701	2,086.956	2,202.448	2,181.349	2,040.216	2,015.508	1,990.171	2,129.253	2,150.263	2,076.134	2,315.988	2,250.804	2,263.813	2,241.935	2,246.053	2,436.43	2,334.557	2,270.675	2,265	2,341.561	2,212.313	2,067.141	1,982.457	2,022.007	1,818.271	1,677.821	1,396.097	1,423.999	1,313.053	1,167.933	864.587	890.847	740.666	946.622	488.53	519.586	257.21	200.953	133.183
Non-Current Liabilities:
Long Term Debt Numbers are in millions	7,515.429	7,230.298	7,064.746	6,784.574	6,844.344	6,552.373	6,721.033	6,272.191	7,461.081	7,442.904	7,176.185	5,815.931	6,084.943	3,964.572	4,527.635	3,668.274	2,604.5	1,664.5	1,458.086	1,061.286	943.545	1,309.945	1,821.745	2,120.445	2,160.445	2,071.545	2,182.545	1,622.545	1,641.932	1,906.932	1,906.932	1,907.932	1,908.318	1,909.318	1,909.318	1,910.318	1,602.705	202.705	2.705	2.705	26.041	26.041	75.891	127.591	128.091	128.477	128.477	180.377	133.977	154.977	219.864	281.477	409.25	318.75	373.25	329.25	370.75	362.25	425.25	480.25	470.75	582.25	663.35	534.25	538	437.75	398.5	371.25	289.75	217.5	150	154.25	150	150	165	105	105	105	55	60.596	68.596	68.596	68.596	28.596	21	21	0	10	34.831	44.831	100	90	227	196.5	317	217	202	182	67	29	0	10	0	10	0	15	0
Deferred Revenue Non-Current Numbers are in millions	9.545	8.924	2.98	2.995	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,634.293	-1,427.168	-1,029.611	-941.012	-1,307.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.043	14.719	15.557	16.395	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	0	-0	0	0	0	-538	-437.75	-398.5	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	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	188.68	200.439	208.451	217.223	83.573	84.241	82.462	78.572	102.782	102.519	94.478	94.149	52.814	52.713	52.345	52.387	46.612	46.72	43.356	43.356	26.354	26.354	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.574	0.515	0.515	0.345	0.358	0.203	0.205	0.186	0.24	0.155	0.208	0.181	0.136	0.154	0.149	0.128	0.694	0.594	0.685	0.627	0.665	0.52	0.772	0.785	0.67	0.85	0.869	0.633	0.482	0.775	0.917	1.086	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	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	15.175	15.617	16.037	16.507	20.83	21.461	22.082	-148.817	23.419	24.145	24.844	25.579	26.342	27.153	27.913	28.714	29.461	30.207	30.918	31.675	2.533	2.533	2.647	2.988	4.663	4.663	4.663	5.501	5.501	6.339	8.015	8.853	8.853	11.367	12.205	13.043	139.373	139.888	43.962	43.962	9.535	10.218	10.853	19.932	12.769	13.521	14.413	15.042	15.88	16.718	17.556	18.394	19.232	20.07	20.908	21.746	20.908	23.422	24.26	25.098	25.932	26.767	27.602	28.436	0	0	0	0	4.25	4.25	4.25	0	4.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.594	8.031	8.024	7.995	8.058	8.048	8.026	12.893	16.951	11.886	24.743	14.655	17
Total Non-Current Liabilities Numbers are in millions	7,728.829	7,455.278	7,292.213	7,021.299	6,948.747	6,658.076	6,825.578	6,373.511	7,587.282	7,569.568	7,295.507	5,935.659	6,164.099	4,044.437	4,607.893	2,776.541	2,680.573	1,741.427	1,532.361	1,136.318	972.432	1,338.832	1,824.392	2,123.433	2,165.109	2,076.209	2,187.209	1,628.047	1,647.433	1,913.271	1,914.947	1,916.785	1,917.171	1,920.685	1,921.523	1,923.361	1,755.694	357.311	62.738	63.406	35.576	36.259	86.949	139.467	140.86	141.998	142.89	195.6	149.994	171.849	237.569	300	429.176	339.414	394.843	351.623	392.323	386.192	450.282	506.133	497.353	609.867	691.82	563.32	538.482	438.525	399.417	372.336	294	221.75	154.25	154.25	154.25	150	165	105	105	105	55	60.596	68.596	68.596	68.596	28.596	21	21	30.077	10	34.831	44.831	100	90	227	196.5	324.594	225.031	210.024	189.995	75.058	37.048	8.026	22.893	16.951	21.886	24.743	29.655	17
Total Liabilities Numbers are in millions	20,008.76	19,864.189	20,946.804	20,774.808	21,234.592	21,031.32	20,783.502	19,931.046	19,683.363	19,262.504	18,924.126	17,510.721	18,827.613	14,029.621	13,846.725	12,886.929	15,202.59	14,499.344	14,453.484	14,085.259	13,811.601	13,631.22	13,992.03	14,637.562	13,174.869	12,028.169	12,017.431	10,842.077	10,800.103	10,077.258	11,168.281	11,736.836	11,918.302	11,923.901	12,930.914	13,625.23	13,467.521	12,336.628	11,353.544	11,886.302	9,434.482	8,422.706	8,747.959	9,507.828	8,996.683	7,759.148	8,573.645	8,399.469	7,811.812	7,183.381	7,119.839	7,460.959	6,133.922	5,438.238	5,651.406	5,607.808	4,891.127	4,269.868	4,526.086	4,293.254	4,129.718	3,654.188	3,596.768	3,641.209	3,142.158	2,591.6	2,823.289	2,958.022	2,654.701	2,308.706	2,356.698	2,335.599	2,194.466	2,165.508	2,155.171	2,234.253	2,255.263	2,181.134	2,370.988	2,311.4	2,332.408	2,310.53	2,314.649	2,465.026	2,355.557	2,291.675	2,265	2,351.561	2,247.144	2,111.972	2,082.457	2,112.007	2,045.271	1,874.321	1,720.691	1,649.03	1,523.077	1,357.928	939.645	927.895	748.693	969.515	505.482	541.471	281.953	230.608	150.183
Equity:
Preferred Stock Numbers are in millions	0	0	1,885.914	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	768.993	769.385	769.385	591.834	591.834	591.834	591.834	591.834	529.026	529.026	529.026	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	320.909	289.883	289.883	252.073	247.941	252.073	252.073	0
Retained Earnings Numbers are in millions	6,760.665	6,828.664	6,813.592	6,674.986	6,554.573	6,553.108	6,606.374	6,474.514	6,588.572	6,524.866	6,555.659	6,379.836	6,346.028	6,250.286	6,180.512	5,913.324	5,677.608	5,433.217	5,419.913	5,644.766	5,463.434	5,245.302	5,093.198	4,798.248	4,713.101	4,506.891	4,276.623	3,991.953	3,976.534	3,759.936	3,635.666	3,349.83	3,212.574	3,021.904	2,762.657	2,506.608	2,378.617	2,261.222	2,290.19	2,028.234	1,970.672	1,855.119	1,701.913	1,485.938	1,432.148	1,359.668	1,251.602	1,090.693	1,046.159	985.352	887.082	744.208	725.28	670.896	582.661	450.672	405.688	366.825	296.081	194.241	133.218	204.771	216.999	141.739	72.759	52.647	-47.808	-38.653	-128.367	-130.47	-112.756	-196.661	-176.636	-184.195	-194.365	-225.395	-196.909	-201.853	-209.146	-236.415	-166.947	-154.551	-157.941	-167.263	-116.113	-111.845	-114.083	-115.649	-113.774	-113.973	-113.963	-118.623	-2.477	22.892	49.755	14.142	69.265	27.954	123.148	194.052	108.076	118.335	77.592	81.108	143.606	51.71	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	2,157.104	247.337	2,162.724	3,584.084	2,155.742	3,580.752	2,138.734	3,554.723	2,123.588	3,529.812	2,098.476	3,234.186	1,803.536	3,232.778	157.16	139.835	140.161	130.069	130.069	79.061	79.061	-0	79.061	-0	-0	-0	-0	0.03	0.061	0.066	0.066	0.122	0.118	0.118	0.122	1.882	1.637	1.64	1.119	0	-0	0	0.588	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,517.196	3,334.903	-5,220.817	3,593.072	0	3,333.366	0	3,569.082	0	3,246.378	0	3,246.378	0	4,721.142	0	3,075.744	0	3,106.214	0	2,966.053	2,812.833	2,812.833	2,688.837	1,310.346	2,492.741	2,485.758	2,432.923	2,416.905	2,053.657	2,037.444	2,142.055	1,341.482	1,933.721	1,903.734	1,270.092	490.207	1,049.262	532.043	1,020.971	1,020.45	534.933	902.572	902.579	902.521	832.811	832.554	832.714	832.632	776.57	776.622	776.608	788.637	752.579	752.281	752.553	752.379	710.461	710.027	710.782	715.768	698.462	699	626.272	625.566	624.716	625.594	626.019	626.527	603.531	603.531	603.531	625.803	604.887	604.887	604.887	604.887	604.836	604.836	604.449	603.272	603.272	603.272	603.246	603.246	602.241	602.274	602.304	649.359	587.41	587.448	587.487	587.649	586.173	679.025	623.139	625.65	789.766	816.051	766.43	897.105	646.642	587.835	587.835	557.862	550.783	603.681	861.675
Total Shareholders Equity Numbers are in millions	11,046.853	11,185.108	11,164.825	11,037.05	10,907.649	10,908.191	10,956.119	10,812.589	10,912.288	10,847.794	10,854.463	10,677.652	10,349.207	10,253.162	10,182.283	9,915.221	9,552.489	9,308.424	9,285.027	9,509.881	9,045.259	8,827.128	8,551.027	8,249.095	7,974.834	7,761.642	7,478.539	7,177.851	6,799.576	6,566.765	6,369.556	6,053.732	5,738.13	5,517.473	5,228.239	4,129.499	3,956.904	3,809.431	3,818.41	3,555.932	3,380.958	3,264.94	3,111.741	2,895.707	2,772.207	2,699.471	2,591.565	2,430.573	2,329.978	2,269.222	2,170.938	2,040.093	1,985.108	1,930.426	1,842.462	1,710.299	1,623.398	1,584.101	1,514.112	1,412.311	1,338.928	1,411.02	1,350.52	1,274.554	1,204.723	1,185.49	1,085.46	1,095.123	982.412	980.31	998.024	914.118	935.499	927.94	917.77	886.741	915.175	910.232	902.551	874.106	943.574	955.97	952.553	943.232	993.377	997.677	995.469	987.391	980.884	980.723	980.772	976.164	1,090.945	1,165.961	1,180.143	1,144.53	1,366.28	1,324.968	1,396.826	1,342.492	1,044.601	996.053	917.499	886.911	946.462	907.463	861.675
Total Equity Numbers are in millions	11,047.736	11,186.103	11,164.825	11,037.05	10,907.649	10,908.191	10,956.119	10,812.589	10,912.288	10,847.794	10,854.463	10,677.652	10,349.207	10,253.162	10,182.283	9,915.221	9,552.489	9,308.424	9,285.027	9,509.881	9,045.259	8,827.128	8,551.027	8,249.095	7,974.834	7,761.642	7,478.539	7,177.851	6,799.576	6,566.765	6,369.556	6,053.732	5,738.13	5,516.052	5,226.818	4,128.078	3,959.283	3,811.602	4,027.734	3,764.544	3,610.365	3,501.416	3,344.678	3,126.555	2,964.544	2,865.413	2,842.343	2,639.086	2,561.857	2,513.716	2,386.086	2,234.044	2,215.887	2,131.582	2,019.486	1,849.631	1,752.044	1,737.384	1,685.009	1,555.719	1,459.575	1,558.285	1,620.67	1,536.921	1,485.337	1,452.001	1,411.141	1,297.613	1,206.161	1,185.256	1,182.061	1,064.326	1,081.609	1,100.908	1,090.172	1,040.146	1,056.025	1,048.245	1,039.495	974.951	1,145.953	1,157.15	1,151.452	1,131.952	1,186.837	1,188.535	1,182.411	1,172.445	1,171.759	1,182.766	1,180.711	1,166.962	1,282.851	1,374.397	1,366.379	1,331.001	1,581.784	1,522.942	1,549.871	1,477.232	1,176.323	1,142.191	1,026.986	1,007.28	1,096.531	1,047.008	960.4
Total Liabilities & Shareholders Equity Numbers are in millions	31,056.496	31,050.292	32,111.628	31,811.859	32,142.241	31,939.51	31,739.621	30,743.635	30,595.651	30,110.297	29,778.589	28,188.373	29,176.82	24,282.783	24,029.008	22,802.151	24,755.079	23,807.767	23,738.511	23,595.14	22,856.861	22,458.348	22,543.057	22,886.657	21,149.703	19,789.811	19,495.97	18,019.928	17,599.678	16,644.023	17,537.836	17,790.569	17,656.432	17,439.952	18,157.732	17,753.307	17,426.804	16,148.231	15,381.278	15,650.846	13,044.847	11,924.122	12,092.637	12,634.382	11,961.228	10,624.56	11,415.988	11,038.555	10,373.67	9,697.097	9,505.925	9,695.003	8,349.808	7,569.82	7,670.892	7,457.439	6,643.171	6,007.252	6,211.095	5,848.973	5,589.293	5,212.472	5,217.438	5,178.129	4,627.495	4,043.602	4,234.43	4,053.145	3,860.862	3,493.963	3,538.759	3,399.925	3,276.076	3,266.416	3,245.343	3,274.399	3,311.288	3,229.379	3,410.483	3,286.351	3,478.361	3,467.68	3,466.101	3,596.978	3,542.394	3,480.209	3,447.412	3,524.006	3,418.903	3,294.738	3,263.168	3,278.969	3,328.122	3,248.719	3,087.07	2,980.031	3,104.861	2,880.87	2,489.515	2,405.127	1,925.015	2,111.705	1,532.468	1,548.751	1,378.485	1,277.616	1,110.583

Wushang Group Co., Ltd.

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SZSE:000501.SZ