Xi'an International Medical Investment Company Limited (000516.SZ)

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000516.SZ
Financials

8.66 (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	427.483	667.259	742.163	943.963	786.875	749.828	1,152.689	1,178.233	994.286	885.529	875.238	1,519.626	736.121	2,453.488	1,739.754	1,036.747	693.352	724.96	747.589	1,085.596	1,339.875	1,718.157	1,064.193	1,429.424	2,468.594	3,723.17	1,706.931	1,926.035	1,859.333	2,418.893	2,500.439	2,647.401	2,408.114	2,405.477	2,233.992	2,363.273	2,363.341	2,176.396	992.858	1,072.626	908.634	855.166	735.795	1,254.009	1,238.788	1,236.384	1,227.317	1,269.663	1,180.78	740.838	799.887	731.684	942.697	853.773	1,009.768	979.556	950.677	853.37	671.875	675.593	488.636	427.857	431.396	407.194	335.914	292.879	333.047	346.339	300.372	239.555	172.798	115.673	263.589	256.038	225.321	194.647	107.226	121.126	77.225	104.139	91.71	126.609	79.575	138.111	98.261	114.019	84.193	79.69	86.122	124.077	232.49	179.902	149.599	126.648	50.67	57.728	35.384	37.704	37.537	32.086	0	18.347	0	18.98	0	8.824	0
Short Term Investments Numbers are in millions	72.488	47.297	65.419	136.441	146.613	164.281	160.899	159.459	147.588	370.474	683.99	294.938	1,460.491	195.259	708.003	517.657	422.393	405.798	554.545	302.463	5.001	45.524	767.005	14.833	17.769	9.588	32.368	24.668	25.983	29.26	35.831	18.734	20.183	57.355	30.915	40.742	12.692	54.473	36.692	23.357	18.404	25.214	23.578	23.493	22.612	20.258	23.132	26.922	26.626	29.005	24.305	14.644	259.881	259.881	91.881	108.681	123.681	-5.666	-6.248	-6.851	133.063	133.063	133.063	133.063	133.373	133.373	133.883	133.373	115.63	296.571	241.448	283.207	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80	80	80	80	0	50	0	0	0	0.019	0	10	3.505	36.557	0	41.229	41.755	49.795	0	69.486	0
Cash and Short Term Investments Numbers are in millions	499.971	714.556	807.582	1,080.404	933.488	914.109	1,313.588	1,337.692	1,141.874	1,256.004	1,559.228	1,814.564	2,196.612	2,648.746	2,447.757	1,554.404	1,115.746	1,130.758	1,302.134	1,388.059	1,344.875	1,763.682	1,831.198	1,444.257	2,486.363	3,732.758	1,739.299	1,950.703	1,885.316	2,448.153	2,536.269	2,666.135	2,428.297	2,462.832	2,264.906	2,404.015	2,376.033	2,230.87	1,029.551	1,095.983	927.038	880.38	759.372	1,277.502	1,261.4	1,256.642	1,250.449	1,296.585	1,207.406	769.842	824.192	746.328	942.697	853.773	1,009.768	979.556	950.677	853.37	671.875	675.593	488.636	427.857	431.396	407.194	335.914	292.879	333.047	346.339	300.372	239.555	172.798	115.673	263.589	256.038	225.321	194.647	107.226	121.126	77.225	104.139	91.71	126.609	79.575	138.111	98.261	114.019	164.193	159.69	166.122	204.077	232.49	229.902	149.599	126.648	50.67	57.746	35.384	47.704	41.042	68.643	0	59.576	41.755	68.775	0	78.31	0
Net Receivables Numbers are in millions	805.872	750.443	706.28	713.023	776.07	2,548.698	2,488.191	2,284.107	513.177	518.891	399.462	408.35	485.362	464.274	394.707	711.081	441.722	354.696	186.162	167.518	133.975	143.615	155.73	107.658	126.38	165.451	103.834	90.961	378.64	115.547	103.619	90.621	86.258	93.09	91.629	88.517	340.477	331.373	84.227	232.962	65.33	66.517	65.945	69.534	252.011	68.286	59.636	58.217	105.091	146.299	148.836	144.962	30.362	110.264	120.507	135.989	114.564	109.615	78.489	72.526	255.859	496.278	424.99	378.546	225.583	271.983	258.436	275.273	430.713	255.91	186.807	345.783	132.051	148.067	100.356	222.811	56.588	51.412	58.472	96.734	39.467	54.197	43.715	54.947	153.781	144.377	37.705	45.889	23.857	42.923	37.963	38.042	14.353	11.309	13.234	6.095	6.722	10.665	20.451	13.267	0	3.081	0	1.837	0	1.387	0
Inventory Numbers are in millions	98.56	74.474	75.93	78.337	91.55	81.559	86.145	69.238	81.313	73.161	78.008	84.078	83.887	57.467	48.009	57.446	59.541	50.186	58.865	52.656	33.892	24.343	27.204	25.955	29.289	24.239	72.13	68.451	60.334	52.989	53.76	52.268	53.19	46.935	51.406	52.876	52.357	40.002	44.028	40.389	35.699	35.322	35.747	33.031	33.409	35.331	40.204	45.005	38.106	36.853	38.373	46.507	237.532	161.793	156.702	161.302	128.204	129.699	126.871	129.168	35.814	30.187	31.485	31.921	21.444	22.076	17.914	19.029	46.806	20.218	25.42	24.597	18.752	18.852	14.585	14.824	15.212	14.7	79.319	11.454	13.707	13.217	12.425	13.158	13.139	16.103	11.558	19.292	11.902	11.285	8.162	9.12	1.905	59.71	46.5	48.619	53.606	65.84	28.874	24.135	0	30.739	4.119	3.722	0	5.919	0
Other Current Assets Numbers are in millions	851.057	14.038	46.642	41.132	37.279	27.243	27.193	20.862	2.16	2.356	25.061	24.011	25.543	14.819	31.463	14.513	19.604	10.218	13.479	12.253	312.731	206.036	16.064	779.058	60.967	500.792	3.564	1.043	14.687	8.783	19.852	7.052	41.779	72.47	84.883	85.785	-12.606	-10.465	2.207	2.219	-14.635	-11.545	-12.711	-13.275	-96.015	-12.448	-10.412	-9.506	-34.98	-46.817	-50.937	-49.469	1.063	-19.802	-32.305	-49.746	-24.375	-27.739	-24.239	-26.748	-42.243	-41.416	-25.642	-35.823	-33.593	-19.541	-22.529	-16.088	-106.043	-85.475	0.086	-130.104	-15.968	-28.66	-17.196	-82.127	25	14.9	-18.108	-33.126	-5.977	-10.798	-7.847	-14.654	-65.299	-63.865	-11.548	-11.225	-10.858	-12.632	-10.997	-11.818	-6.156	20.074	23.118	30.426	33.623	15.209	17.592	61.252	178.999	58.579	87.713	55.632	132.228	56.785	97.568
Total Current Assets Numbers are in millions	1,461.576	1,553.511	1,636.434	1,912.896	1,838.388	3,571.608	3,915.116	3,711.899	1,738.524	1,850.413	2,061.759	2,331.003	2,791.405	3,185.307	2,921.936	2,337.444	1,636.613	1,545.857	1,560.639	1,620.486	1,825.473	2,137.676	2,030.196	2,356.929	2,702.999	4,423.24	1,918.827	2,111.158	2,338.978	2,625.473	2,713.501	2,816.075	2,609.524	2,675.326	2,492.825	2,631.193	2,756.26	2,591.779	1,160.012	1,371.553	1,013.432	970.674	848.354	1,366.791	1,450.805	1,347.812	1,339.877	1,390.3	1,315.623	906.178	960.465	888.327	1,211.655	1,106.028	1,254.672	1,227.101	1,169.071	1,064.945	852.996	850.539	738.065	912.906	862.228	781.838	549.349	567.398	586.867	624.554	671.848	430.208	385.111	355.949	398.424	394.297	323.066	350.155	204.027	202.138	196.908	179.202	138.907	183.225	127.869	191.562	199.882	210.634	201.908	213.647	191.023	245.653	267.617	265.246	159.702	217.74	133.523	142.886	129.336	139.418	107.959	167.297	178.999	151.974	133.587	129.966	132.228	142.401	97.568
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7,645.893	8,059.786	7,936.75	8,064.689	7,848.335	8,254.162	8,076.531	8,137.766	9,193.075	9,259.942	9,287.27	9,431.907	8,739.872	8,679.955	8,523.013	8,499.05	7,638.043	7,330.201	7,419.696	7,021.283	4,220.503	3,714.386	3,547.356	2,827.733	1,883.674	1,476.585	2,374.333	2,348.953	2,020.351	1,825.418	1,737.649	1,713.764	1,637.045	1,615.342	1,615.253	1,618.911	1,571.975	1,568.327	1,577.943	1,584.677	1,591.702	1,607.363	1,624.638	1,639.206	1,671.44	1,692.012	1,704.307	1,719.373	1,708.413	1,713.943	1,726.551	1,728.1	1,403.2	1,290.195	1,262.529	1,244.152	1,244.163	1,309.621	1,303.955	1,279.094	1,121.675	772.407	748.045	704.973	803.142	682.176	656.225	555.854	466.001	464.375	548.17	552.651	543.585	544.932	507.192	435.759	398.593	403.114	405.228	408.872	412.782	417.465	422.001	427.048	407.696	405.834	398.405	397.434	400.45	390.777	398.259	388.829	331.378	256.162	247.876	216.981	172.41	135.6	117.559	114.365	109.399	102.035	76.913	62.497	31.016	24.097	57.537
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	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.528	36.951	21.528	21.528	21.528	21.528	21.528	21.528	21.528	21.681	20	40.123	40.123	0	0	0	0	0	0	0	0	0	0	0	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	717.866	728.172	737.008	747.033	749.2	757.871	769.956	775.782	825.856	836.972	680.286	690.452	692.358	691.275	680.784	689.618	625.653	629.536	604.892	605.547	602.81	606.788	609.43	528.679	522.499	448.333	514.104	518.125	522.408	486.603	485.977	492.863	491.332	493.573	495.822	498.015	269.319	268.009	270.289	272.578	274.76	277.04	279.321	281.618	200.067	201.951	203.774	205.657	207.54	209.423	211.306	213.19	86.056	87.011	87.966	88.921	89.876	90.831	91.786	92.74	93.695	94.65	95.605	96.56	69.773	70.545	71.317	106.589	107.361	108.133	108.905	109.677	75.949	76.72	77.492	78.264	79.036	79.808	80.58	81.352	82.124	82.896	103.526	104.481	104.221	105.581	106.942	108.302	109.662	111.023	112.383	113.743	115.564	115.584	115.604	115.624	115.644	115.664	115.684	115.704	0	115.745	0	115.785	0	115.825	0
Goodwill and Intangible Assets Numbers are in millions	717.866	728.172	737.008	747.033	749.2	757.871	769.956	775.782	825.856	836.972	680.286	690.452	692.358	691.275	680.784	689.618	625.653	629.536	604.892	605.547	602.81	606.788	609.43	528.679	522.499	448.333	535.632	539.653	543.936	508.131	507.505	514.391	512.86	515.101	517.35	519.543	290.847	289.537	291.817	294.106	296.288	298.569	300.849	303.146	221.595	223.479	225.302	227.185	229.068	230.951	232.834	234.718	107.584	108.539	109.494	110.449	111.404	112.359	113.314	114.268	130.646	116.178	117.133	118.088	91.301	92.073	92.845	128.117	129.041	128.133	149.028	109.677	75.949	76.72	77.492	78.264	79.036	79.808	80.58	81.352	82.124	82.896	103.526	104.481	104.221	105.581	106.942	108.302	109.662	111.023	112.383	113.743	115.564	115.584	115.604	115.624	115.644	115.664	115.684	115.704	0	115.745	0	115.785	0	115.825	0
Long Term Investments Numbers are in millions	245.194	240.748	151.132	79.089	111.983	97.65	103.537	104.14	145.616	-70.951	-384.317	8.088	-1,166.017	29.019	-483.658	-293.031	-148.078	-135.073	-271.786	-17.61	899.351	860.709	144.471	898.24	406.66	417.969	398.702	406.41	423.771	422.142	418.582	438.7	548.864	460.15	492.103	479.827	493.449	454.072	391.533	208.509	260.116	253.306	254.942	255.027	254.908	257.262	254.388	250.598	250.894	248.515	247.715	257.797	0	0	0	0	0	79.547	137.895	149.998	0	0	0	0	0	0	0	0	0	0	0	-1.636	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.081	0.881	-13.119	-12.119	0	-20.119	0	0	0	15.334	0	5.352	-3.153	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	88.432	88.381	88.22	88.28	90.077	90.328	90.482	90.336	151.164	151.227	151.302	151.383	68.613	68.751	68.787	68.83	22.326	22.326	22.311	22.198	21.612	20.412	20.386	20.365	19.875	19.875	33.314	33.314	18.315	18.315	18.315	18.315	16.432	16.432	16.432	16.432	31.118	31.118	31.05	31.05	12.262	12.492	23.993	23.975	18.986	18.986	18.986	18.986	19.158	19.158	19.158	19.158	11.888	11.888	11.888	11.888	5.822	6.214	6.214	6.214	6.26	6.26	6.26	6.26	1.945	1.945	1.945	1.945	0.272	0.272	0.273	1.636	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80	80	80	80	0	50	0	0	0	-15.334	0	10	3.505	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	395.106	76.202	362.538	429.15	477.621	528.262	504.914	444.301	607.368	908.785	1,091.719	707.443	1,872.821	546.669	1,023.287	822.497	877.525	876.07	1,037.875	779.185	1,750.546	1,520.795	1,507.997	674.369	1,025.944	438.67	416.948	393.141	95.84	83.203	72.802	54.07	27.984	65.046	39.448	47.45	12.692	54.473	36.692	23.357	18.404	25.214	23.578	23.493	22.612	20.258	23.132	27.105	27.357	30.284	26.133	17.02	262.854	263.353	95.902	113.25	128.798	30.43	29.43	29.83	140.523	141.132	141.782	142.321	141.447	141.374	145.546	139.588	115.63	296.571	241.642	281.77	196.747	182.656	191.343	298.464	212.705	213.705	214.705	216.088	216.959	217.959	198.181	146.181	66.936	72.056	9.876	11.876	12.123	12.723	81.932	13.251	44.913	46.299	31.118	31.737	32.885	28.523	29.386	13.1	131.074	13.022	138.863	13.23	136.646	13.53	105.109
Total Non-Current Assets Numbers are in millions	9,092.491	9,193.289	9,275.648	9,408.24	9,277.216	9,728.273	9,545.42	9,552.325	10,923.078	11,085.975	10,826.26	10,989.272	10,207.647	10,015.669	9,812.213	9,786.964	9,015.469	8,723.06	8,812.988	8,410.603	7,494.823	6,723.091	5,829.64	4,949.387	3,858.654	2,801.431	3,758.929	3,721.472	3,102.213	2,857.208	2,754.853	2,739.24	2,743.185	2,672.072	2,680.586	2,682.163	2,400.081	2,397.527	2,329.036	2,141.698	2,178.773	2,196.944	2,227.999	2,244.848	2,189.541	2,211.997	2,226.115	2,243.247	2,234.89	2,242.851	2,252.391	2,256.792	1,785.527	1,673.976	1,479.813	1,479.74	1,490.187	1,538.171	1,590.808	1,579.405	1,399.105	1,035.977	1,013.221	971.643	1,037.835	917.569	896.561	825.505	710.944	889.351	939.113	944.098	816.28	804.309	776.027	812.488	690.334	696.627	700.513	706.312	711.865	718.32	723.708	677.71	578.854	583.472	595.303	598.492	589.116	582.403	592.574	545.704	491.854	418.045	394.598	364.342	320.939	295.139	262.982	243.169	240.473	230.803	215.776	191.512	167.662	153.452	162.647
Total Assets Numbers are in millions	10,554.067	10,746.8	10,912.082	11,321.136	11,115.603	13,299.881	13,460.536	13,264.224	12,661.603	12,936.388	12,888.019	13,320.276	12,999.052	13,200.976	12,734.149	12,124.408	10,652.082	10,268.917	10,373.627	10,031.088	9,320.296	8,860.767	7,859.836	7,306.316	6,561.652	7,224.672	5,677.757	5,832.63	5,441.191	5,482.681	5,468.354	5,555.315	5,352.709	5,347.398	5,173.411	5,313.356	5,156.342	4,989.306	3,489.048	3,513.251	3,192.204	3,167.617	3,076.353	3,611.639	3,640.346	3,559.808	3,565.992	3,633.547	3,550.512	3,149.029	3,212.856	3,145.119	2,997.182	2,780.003	2,734.485	2,706.84	2,659.258	2,603.116	2,443.804	2,429.944	2,137.17	1,948.883	1,875.449	1,753.481	1,587.184	1,484.967	1,483.428	1,450.059	1,382.792	1,319.559	1,324.224	1,300.047	1,214.704	1,198.606	1,099.093	1,162.643	867.743	871.993	870.497	885.513	850.772	874.095	851.577	869.272	778.736	794.106	768.918	812.139	780.14	828.057	860.191	781.752	651.556	635.786	528.121	507.229	450.274	434.557	370.941	357.328	419.472	382.777	349.363	321.478	299.89	295.853	260.215
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,862.915	1,965.706	2,049.464	2,118.341	1,804.138	2,206.407	1,957.118	1,997.609	1,995.817	2,040.336	2,126.654	2,098.733	1,903.716	1,881.827	1,631.583	2,052.756	1,441.892	1,330.023	1,431.986	1,278.739	361.324	379.159	594.67	587.906	214.538	162.08	446.1	626.897	320.8	414.508	364.122	460.038	327.073	401.046	345.731	412.653	334.036	378.812	360.546	410.429	342.64	401.253	387.133	460.153	371.09	410.155	455.945	497.875	389.47	432.545	437.643	496.062	400.747	281.701	272.501	273.282	250.347	318.653	278.771	324.686	245.225	258.996	208.452	231.62	226.315	195.6	235.585	202.225	177.664	201.597	240.585	283.745	194.347	210.084	160.291	227.159	129.542	163.074	154.859	186.073	163.26	197.903	187.543	199.29	149.435	169.909	157.958	168.721	144.349	163.118	198.308	132.173	36.778	68.039	58.83	63.71	41.858	65.024	60.734	64.35	0	51.958	0	3.33	0	3.876	0
Short Term Debt Numbers are in millions	617.505	1,383.66	1,186.58	1,299.429	1,252.962	1,188.414	1,181.434	994.033	1,079.512	984.789	684.669	645.843	655.382	793.356	692.747	715.62	532.319	376.324	338.14	255.847	221.22	160.48	151.5	141.1	140.05	160.05	861	831	891	857.349	929.365	933.331	937.249	853	783	847	884	765	758	767	717	711	677	699	839	767	667	722	773	826.278	836.278	736.278	349	380	399	449	499	529	450	575	615	525	495	400	320	310	292.4	271.4	316.2	340	340	280	290	240	170	170	150	130	160	110	110	30	10	10	0	0	0	0	0	0	0	0	0	0	0	0	6	20	30	20.3	0	30.3	0	24.114	0	8.364	0
Tax Payables Numbers are in millions	26.033	5.152	24.84	27.525	23.1	22.101	19.198	20.642	20.29	15.17	14.915	23.233	17.672	14.699	12.47	12.074	10.663	9.722	8.508	16.387	12.338	10.949	16.571	11.968	7.365	769.805	22.807	45.405	22.542	28.026	20.286	31.265	26.891	39.433	26.267	39.178	33.651	44.107	43.834	69.375	19.438	13.587	20.926	42.057	10.917	4.905	4.704	28.363	17.786	-3.7	-4.077	42.242	17.624	-5.575	-15.311	33.086	22.132	22.008	-12.935	19.752	23.933	3.462	-8.878	39.424	27.741	4.064	2.693	50.521	8.952	-5.196	4.212	26.303	12.701	2.647	2.602	32.072	10.483	10.304	6.056	23.474	8.988	3.744	0.869	20.995	2.9	-0.436	-2.25	12.545	-2.563	-2.838	-1.789	11.249	-1.163	-0.421	1.699	1.267	-2.945	2.196	3.905	3.435	0	-0.165	0	1.084	0	0.077	0
Deferred Revenue Numbers are in millions	218.736	221.622	598.47	697.744	579.55	2,363.677	185.592	178.928	164.223	157.82	165.532	750.7	345.957	347.448	347.134	372.263	211.511	190.415	176.292	238.642	303.208	300.594	302.55	153.452	127.528	854.271	170.652	257.401	169.559	158.137	149.099	213.597	149.453	170.869	129.879	196.07	141.791	150.198	166.271	205.134	124.958	110.886	116.716	167.266	138.661	120.498	123.826	174.856	116.446	79.311	92.568	205.987	135.674	141.334	138.87	178.623	174.193	122.761	315.781	223.386	253.887	207.179	189.474	170.28	161.027	4.064	2.693	144.828	8.952	-5.196	80.111	92.418	104.061	99.014	87.309	105.248	73.716	10.304	6.056	23.474	8.988	3.744	0.869	20.995	0	0	0	0	0	0	0	0	0	0	0	0	27.032	24.35	0	0	0	10.037	0	7.86	0	3.374	0
Other Current Liabilities Numbers are in millions	1,232.178	336.522	0.321	0.324	0.1	160.1	2,420.444	2,358.225	389.758	372.795	470.087	0.312	0.131	0.117	0.299	0.292	61.571	58.152	97.311	92.686	76.175	82.622	80.89	74.374	69.103	64.346	365.155	352.26	343.759	336.415	355.202	343.438	338.615	316.031	338.692	350.856	356.54	353.341	381.821	404.512	419.602	435.672	474.371	926.452	947.859	946.363	990.178	952.262	940.335	473.982	497.123	404.951	585.678	467.759	506.788	429.095	417.659	328.064	185.218	163.825	108.78	46.557	73.477	65.125	0.001	111.721	97.275	0.09	62.763	143.197	1.584	0.421	0.612	0.326	0.432	7.404	4.754	66.589	37.304	38.782	58.226	82.81	37.257	35.282	45.439	53.657	71.922	87.707	46.358	59.885	58.782	74.281	45.46	105.703	66.823	58.669	43.056	40.748	20.15	25.617	124.027	0.604	60.152	0.609	21.473	0.648	8.767
Total Current Liabilities Numbers are in millions	3,931.333	3,907.51	3,834.835	4,115.838	3,636.751	5,918.599	5,744.588	5,528.795	3,629.31	3,555.741	3,446.942	3,495.587	2,905.186	3,022.749	2,671.763	3,140.931	2,247.294	1,954.914	2,043.729	1,865.913	961.927	922.855	1,129.609	956.832	551.219	1,240.747	1,842.907	2,067.558	1,725.118	1,766.409	1,797.788	1,950.404	1,752.39	1,740.946	1,597.302	1,806.578	1,716.367	1,647.351	1,666.639	1,787.075	1,604.201	1,658.81	1,655.219	2,252.871	2,296.609	2,244.016	2,236.949	2,346.992	2,219.251	1,812.116	1,863.611	1,843.277	1,471.1	1,270.794	1,317.16	1,330.001	1,341.199	1,298.478	1,229.77	1,286.897	1,222.892	1,037.732	966.403	867.025	707.343	621.384	627.953	618.543	565.578	679.599	662.28	656.584	589.02	549.424	418.032	509.811	358.012	369.966	358.22	358.329	340.473	314.458	235.669	265.568	194.873	223.566	229.88	256.428	190.707	223.003	257.09	206.455	82.238	173.742	125.653	122.378	117.946	150.122	110.884	110.267	124.027	92.9	60.152	35.913	21.473	16.262	8.767
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,130.251	3,283.518	3,372.567	3,375.6	3,467.442	3,376.225	3,542.183	3,474.485	4,333.274	4,464.709	4,450.715	4,452.287	4,330.212	4,232.247	4,175.195	3,905.875	3,897.835	3,656.965	3,512.582	3,155.33	2,970.827	2,493.546	1,058.941	570.9	146.95	121.95	132	130	90	90	100	100	110	177.12	190.944	174.719	188.438	107.096	120.687	124.21	138.665	118.064	66.408	69.698	73.934	59.119	82.251	85.333	138.365	141.335	154.228	157.071	349.864	352.616	305.348	308.074	280.789	283.463	246.048	198.591	271.093	178.356	180.779	183.097	195.238	197.334	199.388	201.422	218.462	87.597	89.44	91.272	93.069	124.907	146.713	148.488	50	50	50	50	50	130	130	130	130	130	130	130	150	190	190	190	150	170	100	100	60	20	0.1	0.1	0	0.334	0	0.334	0	0.32	0
Deferred Revenue Non-Current Numbers are in millions	4.517	3.933	4.079	4.09	4.135	4.261	4.362	4.333	4.488	4.571	4.656	4.744	4.306	4.377	4.473	3.016	2.803	2.043	2.006	1.653	1.389	1.226	1.24	1.246	0.273	0.279	0.325	0.4	0.519	0.639	0.786	0.952	1.142	1.34	1.547	1.749	1.815	2.075	2.306	2.554	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-149.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1.8	1.8	1.8	1.8	1.2	1.2	1.2	1.2	7.542	7.542	7.542	7.542	15.712	15.712	15.712	15.712	9.684	9.684	9.684	9.684	0.211	0.229	0.238	0.172	0.196	0.188	0.216	0.244	0.272	0.258	0.287	0.292	0.941	0.939	0.959	1.032	0.297	0.608	0.649	0.1	0.313	0.313	0.313	0.313	0.271	0.271	0.271	0.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.531	0	0	0	0	0	0	0	52.839	0	58.145	0	63.631	0	57.448
Other Non-Current Liabilities Numbers are in millions	7.64	3.734	6.143	7.717	7.612	9.919	4.288	4.598	25.046	25.7	28.331	28.634	24.38	26.235	25.548	25.6	2.148	2.352	2.4	2.4	0.791	0.857	0.921	0.985	0.116	0.379	3.642	3.814	4.509	4.729	4.838	4.898	0.191	0.395	0.682	0.92	0.994	1.052	1.963	1.95	4.49	4.979	5.45	5.924	6.094	6.997	7.299	7.471	7.361	19.914	23.197	26.576	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	150	37.337	37.828	0.1	39.941	42.921	49.947	0	3.998	13.698	13.457	8.851	0.457	0.21	0
Total Non-Current Liabilities Numbers are in millions	3,144.208	3,292.986	3,384.59	3,389.207	3,480.389	3,391.605	3,552.033	3,484.616	4,370.349	4,502.522	4,491.244	4,493.207	4,374.609	4,278.57	4,220.927	3,950.203	3,912.471	3,671.044	3,526.671	3,169.066	2,973.219	2,495.858	1,061.339	573.303	147.535	122.797	136.183	134.457	95.301	95.626	105.911	106.142	112.274	179.794	194.132	178.419	191.544	110.831	125.604	128.813	143.568	123.456	72.271	76.034	80.399	66.487	89.92	93.175	145.726	161.249	177.424	183.647	349.963	352.715	305.447	308.174	280.889	283.563	246.147	198.69	271.193	178.456	180.879	183.197	195.337	197.434	199.487	201.522	218.561	87.697	89.539	91.372	93.169	125.007	146.813	148.588	50.1	50.1	50.1	50.1	50.1	130.1	130.1	130.1	130.1	130.1	130.1	130.1	150.1	190.1	190.1	190.1	179.63	207.337	137.828	100.1	99.941	62.921	50.047	0.1	56.837	14.032	71.603	9.185	64.088	0.53	57.448
Total Liabilities Numbers are in millions	7,075.541	7,200.496	7,219.425	7,505.045	7,117.14	9,310.204	9,296.621	9,013.41	7,999.659	8,058.263	7,938.187	7,988.793	7,279.795	7,301.319	6,892.691	7,091.134	6,159.764	5,625.958	5,570.4	5,034.979	3,935.145	3,418.713	2,190.949	1,530.135	698.754	1,363.543	1,979.091	2,202.015	1,820.419	1,862.035	1,903.699	2,056.546	1,864.664	1,920.74	1,791.434	1,984.998	1,907.911	1,758.182	1,792.242	1,915.888	1,747.769	1,782.266	1,727.49	2,328.905	2,377.008	2,310.502	2,326.869	2,440.167	2,364.977	1,973.365	2,041.036	2,026.924	1,821.063	1,623.51	1,622.607	1,638.175	1,622.087	1,582.041	1,475.918	1,485.587	1,494.085	1,216.187	1,147.282	1,050.222	902.68	818.818	827.441	820.065	784.14	767.295	751.819	747.956	682.189	674.431	564.845	658.398	408.111	420.066	408.32	408.429	390.573	444.557	365.769	395.667	324.973	353.665	359.98	386.527	340.807	413.103	447.19	396.554	261.868	381.079	263.481	222.478	217.887	213.043	160.931	110.367	180.864	106.932	131.755	45.098	85.561	16.793	66.215
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	0	0	0	0	0
Common Stock Numbers are in millions	2,260.383	2,260.81	2,260.81	2,260.81	2,260.81	2,260.81	2,275.255	2,275.255	2,275.255	2,275.927	2,275.927	2,275.927	2,275.927	2,275.927	2,275.927	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	1,971.049	788.42	788.42	788.42	788.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	713.42	375.484	375.484	296.311	296.311	148.156	148.156	148.156	148.156	148.156	148.156	148.156	148.156	148.156	148.156	148.156	148.156	148.156	130.378	130.378	130.378	130.378	130.378	130.378	130.378	130.378	130.378	130.378	130.378	130.378	130.378	130.378	130.378	130.378	130.378	130.378	120.35	120.35	120.35	120.35	120.35	120.35	66.861	66.861	66.861	66.861	66.861	0	60.783	0
Retained Earnings Numbers are in millions	61.991	100.494	169.188	274.1	420.137	420.201	567.72	642.461	992.054	1,223.416	1,390.722	1,819.143	2,056.394	2,281.425	2,458.238	2,641.313	2,097.538	2,251.897	2,406.526	2,595.952	2,958.791	2,984.097	3,175.401	3,146.938	3,429.053	3,413.52	1,273.02	1,204.61	1,199.159	1,198.818	1,142.275	1,075.99	1,080.431	1,019.047	979.41	925.459	878.418	860.171	800.444	702.94	574.249	515.202	478.703	412.573	401.058	387.026	376.841	331.097	337.864	327.992	324.148	270.523	261.801	242.176	197.561	154.349	135.384	113.899	248.474	224.94	221.422	205.942	278.087	257.144	241.006	225.583	220.012	197.977	127.283	106.092	113.215	96.049	90.72	83.726	94.728	81.015	78.969	72.651	86.229	75.429	73.473	71.554	95.648	85.442	81.597	69.208	66.64	56.556	78.223	69.587	63.776	56.098	70.557	51.447	65.874	47.762	36.947	26.074	18.239	32.098	27.383	11.473	7.498	5.163	0	9.361	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,460.217	667.85	-0	655.095	1,441.656	639.897	1,494.073	622.285	1,551.724	659.97	1,511.672	585.21	1,408.191	490.781	1,306.972	0	0.157	0.164	0.123	0.123	0.752	0.806	0.812	0.615	0.683	0.627	0.717	0.766	0.848	0.804	0.892	0.906	0.877	0.872	0.932	1.154	0.892	1.824	1.946	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-129.974	660.363	1,381.551	718.013	-74.825	718.013	-152.254	710.694	-152.254	719.098	-230.054	645.237	-40.957	824.144	-230.054	388.452	388.452	382.445	388.452	388.452	410.414	439.895	472.956	608.426	411.063	465.763	443.209	443.209	439.474	439.474	439.474	439.474	424.05	424.05	1,606.68	1,606.678	1,574.05	1,574.05	177.725	177.725	153.48	153.442	153.442	153.442	149.053	149.053	149.053	149.053	134.252	134.252	134.252	134.252	200.897	200.897	200.897	200.897	188.367	188.367	338.561	338.561	117.484	117.484	191.562	191.562	191.562	191.562	191.562	191.562	235.044	235.044	235.044	209.471	199.546	199.546	199.546	217.324	204.124	204.206	204.206	204.206	192.224	192.224	192.224	192.224	179.395	179.395	179.395	179.395	169.547	169.547	169.547	169.547	164.874	58.709	53.918	53.918	50.09	50.09	46.421	74.503	70.863	70.863	69.749	69.749	0	67.898	0
Total Shareholders Equity Numbers are in millions	3,652.616	3,689.516	3,811.549	3,908.017	4,047.778	4,038.921	4,184.795	4,250.695	4,666.78	4,878.411	4,948.267	5,325.517	5,699.555	5,872.277	5,811.083	5,000.813	4,457.196	4,605.555	4,766.15	4,955.576	5,341.007	5,395.848	5,620.219	5,727.029	5,811.848	5,850.959	3,687.995	3,619.634	3,610.531	3,610.145	3,553.69	3,487.419	3,476.407	3,415.019	3,375.442	3,321.71	3,241.779	3,224.464	1,693.535	1,594.085	1,441.149	1,382.063	1,345.565	1,279.434	1,263.53	1,249.498	1,239.313	1,193.57	1,185.536	1,175.664	1,171.82	1,118.195	1,176.118	1,156.494	1,111.878	1,068.666	1,037.171	1,015.686	962.519	938.985	635.217	619.738	617.805	596.861	580.724	565.3	559.73	537.694	510.482	489.291	496.414	453.675	438.422	431.428	442.43	428.717	413.471	407.235	420.813	410.013	396.075	394.157	418.251	408.044	391.371	378.981	376.414	366.33	378.148	369.512	363.701	356.023	365.809	230.506	240.142	222.03	207.387	196.514	185.01	173.462	165.108	149.198	144.108	141.773	140.829	138.042	120.502
Total Equity Numbers are in millions	3,478.526	3,542.37	3,692.657	3,816.091	3,998.463	3,989.677	4,163.915	4,250.814	4,661.943	4,878.125	4,949.833	5,331.482	5,719.257	5,899.657	5,841.458	5,033.273	4,492.318	4,642.959	4,803.227	4,996.109	5,385.15	5,442.054	5,668.887	5,776.18	5,862.899	5,861.128	3,698.666	3,630.615	3,620.771	3,620.646	3,564.656	3,498.769	3,488.046	3,426.658	3,381.977	3,328.358	3,248.431	3,231.123	1,696.806	1,597.363	1,444.436	1,385.351	1,348.863	1,282.734	1,263.338	1,249.306	1,239.123	1,193.38	1,185.536	1,175.664	1,171.82	1,118.195	1,176.118	1,156.494	1,111.878	1,068.666	1,037.171	1,021.075	967.887	944.357	643.085	732.696	728.167	703.259	684.504	666.149	655.987	629.994	598.652	552.264	572.405	526.518	506.583	498.083	508.002	477.779	459.631	451.927	462.177	449.94	432.901	429.538	458.196	445.777	425.782	412.307	408.938	397.105	410.673	386.141	384.013	385.198	389.687	254.707	264.64	246.835	232.387	221.514	210.01	246.962	238.608	275.845	217.608	276.38	214.329	211.542	194
Total Liabilities & Shareholders Equity Numbers are in millions	10,554.067	10,746.8	10,912.082	11,321.136	11,115.603	13,299.881	13,460.536	13,264.224	12,661.603	12,936.388	12,888.019	13,320.276	12,999.052	13,200.976	12,734.149	12,124.408	10,652.082	10,268.917	10,373.627	10,031.088	9,320.296	8,860.767	7,859.836	7,306.316	6,561.652	7,224.672	5,677.757	5,832.63	5,441.191	5,482.681	5,468.354	5,555.315	5,352.709	5,347.398	5,173.411	5,313.356	5,156.342	4,989.306	3,489.048	3,513.251	3,192.204	3,167.617	3,076.353	3,611.639	3,640.346	3,559.808	3,565.992	3,633.547	3,550.512	3,149.029	3,212.856	3,145.119	2,997.182	2,780.003	2,734.485	2,706.84	2,659.258	2,603.116	2,443.804	2,429.944	2,137.17	1,948.883	1,875.449	1,753.481	1,587.184	1,484.967	1,483.428	1,450.059	1,382.792	1,319.559	1,324.224	1,274.475	1,214.704	1,172.513	1,072.848	1,136.177	867.743	871.993	870.497	858.369	823.474	874.095	823.965	841.444	750.755	794.106	768.918	783.632	751.48	799.244	831.203	781.752	651.556	635.786	528.121	469.313	450.274	434.557	370.941	357.328	419.472	382.777	349.363	321.478	299.89	228.335	260.215

Xi'an International Medical Investment Company Limited

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