Hunan Investment Group Co., Ltd. (000548.SZ) - Quarterly Balance Statement

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000548.SZ
Financials

5.15 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	750.901	750.292	769.802	950.841	913.33	821.256	632.952	467.478	435.27	481.84	396.876	409.794	237.455	255.017	412.934	247.439	193.435	234.049	354.049	433.668	479.14	493.662	481.782	438.757	497.793	509.319	516.193	522.888	483.858	506.033	550.939	543.231	605.605	528.151	247.736	275.717	284.26	152.658	224.59	181.158	236.192	250.21	256.694	281.333	257.825	420.119	408.712	445.251	432.556	501.492	317.201	336.394	406.373	444.751	413.898	392.096	269.399	288.048	349.011	364.9	277.553	342.569	355.251	288.18	280.099	223.898	288.406	615.785	672.023	712.246	848.672	125.743	167.087	174.866	159.162	153.552	194.921	172.919	204.626	316.141	370.033	250.255	277.802	319.597	192.524	278.761	260.406	273.153	315.778	138.729	185.679	531.357	145.29	38.099	18.525	11.249	33.537	26.182	50.054	0	12.997	0	54.969	0	23.23	0
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	793.751	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.472	0	-55.305	2.734	-59.401	-61.784	-54.712	-55.982	-57.286	-58.303	0	0	0	-34.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.631	6.015	0	0	0	0	6.575	0.415	12.058	13.826	62.743	62.747	15.664	116.363	147.578	147.578	76.472	91.23	48.575	46.967	45.216	42.408	30.746	31.327	51.908	56.808	43.64	43.64	14	0	51.256	24.818	29.145	5	0	0	0	2.374	0	8.095	0	9.275	0
Cash and Short Term Investments Numbers are in millions	750.901	750.292	769.802	950.841	913.33	821.256	632.952	467.478	435.27	481.84	396.876	409.794	237.455	255.017	412.934	247.439	193.435	234.049	354.049	433.668	479.14	493.662	481.782	438.757	497.793	509.319	516.193	522.888	483.858	506.033	550.939	543.231	605.605	531.622	247.736	275.717	286.995	152.658	224.59	181.158	236.192	250.21	256.694	281.333	257.825	420.119	408.712	445.251	432.556	501.492	317.201	336.394	406.373	444.751	413.898	392.096	269.399	288.048	349.011	364.9	277.553	342.569	355.251	293.811	286.113	223.898	288.406	615.785	672.023	718.821	849.087	137.801	180.913	237.609	221.909	169.216	311.285	320.497	352.204	392.612	461.263	298.831	324.769	364.813	234.932	309.507	291.733	325.061	372.586	182.369	229.318	545.357	145.29	89.355	43.344	40.393	38.537	26.182	50.054	0	15.371	0	63.065	0	32.505	0
Net Receivables Numbers are in millions	76.609	70.447	103.398	66.696	61.34	78.171	65.953	36.411	33.141	36.237	68.093	66.342	65.896	87.125	82.741	72.015	148.193	59.271	72.686	93.146	76.927	97.815	66.752	122.736	97.848	97.229	98.138	128.024	205.578	105.175	82.422	132.306	127.417	427.404	552.466	549.764	550.902	562.938	543.542	559.776	588.974	577.912	546.665	573.024	586.222	561.444	577.951	589.547	577.261	571.923	594.789	597.208	586.03	635.239	664.484	633.944	578.174	573.749	538.004	513.631	506.455	516.211	487.446	540.583	711.431	641.135	672.601	285.331	364.522	624.706	463.793	425.382	377.033	442.753	431.337	496.597	492.056	461.519	388.608	354.397	288.418	290.079	269.012	675.744	704.545	690.221	662.971	727.265	646.552	779.568	705.354	261.699	17.94	125.686	79.816	35	1.232	40.982	125.329	0	37.371	0	27.872	0	37.824	0
Inventory Numbers are in millions	756.199	830.138	1,120.766	1,612.966	1,582.959	1,571.942	1,552.86	1,519.823	1,446.57	1,375.038	1,214.809	1,174.551	1,078.68	1,038.399	731.725	669.26	648.026	709.853	672.336	588.978	523.697	468.917	452.68	379.652	326.894	327.638	320.127	773.507	767.334	996.709	983.439	938.053	875.056	613.946	559.15	519.21	498.748	473.236	456.112	453.343	392.758	390.339	387.011	380.147	378.987	390.602	386.319	378.644	376.582	346.413	345.959	345.084	343.922	339.14	333.451	402.691	395.561	415.935	400.784	388.269	381.577	375.164	367.901	272.723	187.506	186.411	180.856	120.862	61.711	64.644	84.081	102.45	95.628	58.126	58.247	102.902	48.905	52.381	50.949	53.026	52.006	75.578	80.624	110.457	99.125	96.466	91.427	208.895	211.313	187.42	166.614	90.083	72.14	64.765	56.409	35.579	10.653	144.622	192.442	0	195.378	0	250.439	0	255.768	0
Other Current Assets Numbers are in millions	42.793	29.165	7.961	179.593	173.368	144.83	123.893	95.977	75.628	83.727	70.667	82.036	78.902	74.166	71.308	111.28	108.78	126.043	122.831	73.642	63.696	30.152	23.247	18.32	13.713	8.605	8.705	0.138	0.448	70.336	65.672	49.13	49.13	45	45.009	-5.46	-5.199	2.487	2.487	-8.867	-10.966	-12.174	0.293	20	20	20	20	20	20	20	20	-26.749	-25.081	-26.245	-24.913	-38.793	-34.794	-36.774	-27.379	-27.853	-27.575	-34.102	-28.359	-27.91	-111.156	-67.843	-92.96	-40.273	-80.08	-255.969	-73.102	-56.408	-40.048	-58.912	-51.442	-76.533	-77.213	-72.643	-62.439	1.128	1.343	1.343	1.343	1.343	1.343	1.343	1.343	-54.942	0.09	-46.371	-47.006	-83.779	77.889	50.597	60.573	64.817	58.292	313.991	451.538	546.026	310.483	616.02	294.881	674.357	224.079	541.567
Total Current Assets Numbers are in millions	1,626.502	1,680.043	2,001.927	2,810.097	2,730.997	2,616.197	2,375.657	2,119.689	1,990.609	1,976.842	1,750.445	1,732.724	1,460.934	1,454.708	1,298.708	1,099.994	1,098.433	1,129.216	1,221.903	1,189.434	1,143.46	1,090.547	1,024.461	959.465	936.248	942.791	943.164	1,424.556	1,457.218	1,678.254	1,682.472	1,662.719	1,657.207	1,617.972	1,404.36	1,339.231	1,331.446	1,191.318	1,226.73	1,185.41	1,206.958	1,206.287	1,190.662	1,254.503	1,243.035	1,392.164	1,392.981	1,433.441	1,406.4	1,439.828	1,277.949	1,251.936	1,311.245	1,392.884	1,386.92	1,389.937	1,208.339	1,240.958	1,260.421	1,238.946	1,138.01	1,199.842	1,182.239	1,079.207	1,073.894	983.601	1,048.903	981.704	1,018.176	1,152.202	1,323.858	609.225	613.526	679.575	660.051	692.182	775.033	761.753	729.322	801.163	803.03	665.831	675.749	1,152.357	1,039.945	1,097.537	1,047.474	1,206.279	1,230.54	1,102.986	1,054.28	813.36	313.259	330.404	240.142	175.789	108.714	525.777	819.364	546.026	558.603	616.02	636.256	674.357	550.176	541.567
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	233.699	238.819	245.695	248.296	253.288	259.719	265.892	271.439	316.684	314.022	325.352	275.552	277.273	223.477	222.139	204.7	208.516	260.662	269.047	261.522	266.631	280.346	281.315	292.079	299.205	301.069	308.586	261.951	268.704	275.698	310.634	257.969	256.038	260.905	240.986	246.078	246.198	252.41	258.762	265.768	270.673	274.043	279.087	286.043	288.779	293.618	292.03	293.885	288.056	291.07	298.441	300.661	284.633	289.457	293.21	290.892	291.371	293.673	293.688	308.263	319.878	329.022	333.771	332.809	339.083	370.423	371.484	380.402	381.668	381.717	381.497	379.784	384.543	388.031	391.66	364.21	368.66	385.75	390.951	404.126	408.977	411.805	407.271	347.358	468.924	407.123	410.903	370.746	372.113	373.507	376.39	378.492	199.604	201.275	205.252	202.729	207.891	162.901	165.511	321.998	301.842	267.657	420.822	333.549	326.167	295.752
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	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	0.418	1.716	1.716	1.716	1.716	1.716	1.716	1.716	1.716	1.716	1.716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	149.707	153.266	156.826	160.386	163.946	167.505	171.065	186.625	191.185	195.744	200.304	204.864	209.424	213.983	218.543	223.073	227.643	232.212	236.782	241.351	245.921	250.49	255.06	259.629	264.199	268.768	273.338	277.907	282.477	287.046	293.219	302.453	307.196	311.939	316.682	322.401	327.171	331.94	336.71	341.469	346.239	350.994	355.749	360.523	365.278	370.033	374.788	379.562	384.317	386.471	391.162	395.871	400.561	405.252	409.943	414.676	419.478	424.225	428.749	410.054	414.577	419.101	423.625	428.149	432.673	437.196	441.72	498.52	495.976	502.798	505.591	509.152	539.616	544.782	549.479	525.117	529.843	558.788	563.688	515.234	511.817	516.914	521.505	115.834	116.996	118.157	119.319	120.481	121.642	122.816	123.294	125.601	127.875	0	0	2	0	12.113	12.253	12.43	2.423	0	5.61	0	5.752	0
Goodwill and Intangible Assets Numbers are in millions	149.707	153.266	156.826	160.386	163.946	167.505	171.065	186.625	191.185	195.744	200.304	204.864	209.424	213.983	218.543	223.073	227.643	232.212	236.782	241.351	245.921	250.49	255.06	259.629	264.199	268.768	273.338	277.907	282.477	287.046	293.219	302.871	307.614	312.357	317.099	322.819	327.589	332.358	337.128	341.887	346.656	351.412	356.167	360.94	365.696	370.451	375.206	379.98	384.735	386.889	391.579	396.288	400.979	405.67	410.361	415.094	419.896	425.941	430.465	411.77	416.294	420.818	425.341	429.865	434.389	438.913	443.436	498.52	495.976	502.798	505.591	509.152	539.616	544.782	549.479	525.117	529.843	558.788	563.688	515.234	511.817	516.914	521.505	115.834	116.996	118.157	119.319	120.481	121.642	122.816	123.294	125.601	127.875	0	0	2	0	12.113	12.253	12.43	2.423	0	5.61	0	5.752	0
Long Term Investments Numbers are in millions	593.834	585.112	408.726	355.207	356.997	359.495	361.994	364.526	0	0	502.231	375.328	377.053	379.551	0	312.271	0	13.609	14.121	14.633	15.143	15.657	16.167	16.673	17.185	17.699	18.2	20.69	21.205	21.812	22.387	24.085	24.67	21.826	25.903	82.771	31.643	94.613	97.884	92.894	93.36	94.121	94.472	41.259	42.909	42.123	76.352	45.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	98.007	121.51	0	0	0	0	34.638	48.056	38.856	36.927	-10.052	-9.411	54.02	-46.757	-62.908	-76.428	-33.437	-64.319	-21.953	-19.39	-15.78	-11.346	0.192	6.367	-4.49	-14.015	4.019	-0.173	336.212	0	118.561	148.58	148.297	166.968	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	21.417	20.488	20.488	3.073	3.073	3.556	3.556	3.963	3.963	4.012	4.012	130.992	4.056	3.107	3.107	3.046	3.046	3.076	3.076	0.283	0.283	0.317	0.317	0.558	0.558	0.588	0.588	0.432	0.432	0.432	0.432	3.049	3.049	2.338	2.338	1.861	1.861	1.861	1.861	1.862	1.862	1.862	1.862	3.286	3.314	3.211	3.183	6.943	6.909	6.888	6.916	7.238	7.238	7.242	7.242	14.671	14.671	14.7	14.7	12.208	12.208	11.93	11.93	12.278	11.231	10.781	10.781	12.113	13.45	15.303	0	0	0	63.369	0	0	0	0	0	78.569	93.257	0	0	48.037	45.372	0	0	0	56.808	0	0	0	0	0	0	29.87	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	152.853	155.025	165.254	160.954	165.352	169.663	174.754	169.542	493.442	497.983	0.109	4.056	133.708	136.425	521.191	204.7	522.512	528.127	533.471	537.692	543.969	548.946	554.923	519.267	525.681	532.327	537.459	55.271	58.792	62.322	65.835	58.763	61.496	68.319	67.706	20	80.079	20	20	20	20	20	20	51.988	52.921	54.042	20	55.093	102.957	101.908	99.022	104.919	106.075	107.028	106.808	109.08	111.189	112.141	112.94	90.915	91.35	123.334	124.079	40.755	42.577	133.489	174.337	46.275	57.289	7.202	0.901	12.589	14.402	-0.003	63.415	22.176	117.123	148.883	149.04	-0.051	-0.045	50.718	48.795	-0.706	-0.706	32.164	32.825	51.96	0.071	43.64	43.64	14.606	166.659	53.439	26.139	0.142	6.131	154.699	80.767	161.112	161.355	189.274	47.55	33.044	38.489	36.601
Total Non-Current Assets Numbers are in millions	1,151.51	1,152.71	996.989	927.917	942.656	959.939	977.261	996.095	1,005.273	1,011.761	1,032.008	990.792	1,001.513	956.544	964.981	947.791	961.717	1,037.686	1,056.497	1,055.482	1,071.947	1,095.756	1,107.782	1,088.206	1,106.829	1,120.451	1,138.17	616.252	631.609	647.31	692.507	646.736	652.867	665.744	654.032	673.529	687.37	701.241	715.635	722.411	732.551	741.437	751.587	743.516	753.619	763.445	766.771	781.259	782.657	786.755	795.958	809.107	798.925	809.397	817.621	829.738	837.127	846.456	851.794	823.155	839.73	885.103	895.122	913.714	948.79	953.605	1,000.038	937.31	948.382	941.658	936.044	940.382	975.489	986.127	995.143	965.522	968.869	1,030.513	1,027.251	964.441	949.687	957.484	958.181	494.744	619.241	557.636	569.414	538.696	536.62	543.981	543.152	854.911	494.138	373.274	379.971	383.038	380.99	329.713	258.531	495.541	465.619	456.931	473.982	366.593	370.407	332.353
Total Assets Numbers are in millions	2,778.012	2,832.753	2,998.916	3,738.013	3,673.654	3,576.137	3,352.918	3,115.784	2,995.883	2,988.603	2,782.454	2,723.516	2,462.447	2,411.251	2,263.689	2,047.785	2,060.151	2,166.902	2,278.4	2,244.916	2,215.407	2,186.303	2,132.242	2,047.671	2,043.077	2,063.243	2,081.334	2,040.808	2,088.827	2,325.564	2,374.979	2,309.456	2,310.074	2,283.716	2,058.392	2,012.76	2,018.816	1,892.559	1,942.364	1,907.82	1,939.509	1,947.724	1,942.249	1,998.019	1,996.654	2,155.609	2,159.752	2,214.701	2,189.056	2,226.583	2,073.908	2,061.044	2,110.17	2,202.281	2,204.541	2,219.675	2,045.467	2,087.413	2,112.215	2,062.102	1,977.74	2,084.945	2,077.361	1,992.922	2,022.684	1,937.206	2,048.941	1,919.014	1,966.558	2,093.86	2,259.903	1,549.607	1,589.014	1,656.371	1,655.194	1,657.704	1,743.902	1,792.266	1,756.573	1,765.604	1,752.717	1,623.314	1,633.93	1,647.1	1,659.186	1,655.174	1,616.889	1,744.976	1,767.16	1,646.967	1,597.432	1,668.271	807.397	703.678	620.113	558.827	489.704	855.49	1,077.894	1,041.567	1,024.223	1,072.951	1,110.238	1,040.951	920.583	873.92
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	227.848	230.209	254.687	96.123	125.113	173.558	180.901	80.651	82.751	83.546	131.711	84.552	76.848	95.329	133.267	31.156	41.338	56.903	122.92	130.457	150.105	169.964	212.631	229.969	226.756	227.857	258.919	273.124	281.837	19.612	32.652	23.461	29.086	14.508	14.854	14.563	14.591	17.266	18.905	9.475	13.07	11.389	12.42	12.921	13.698	11.37	14.411	15.397	13.666	11.524	18.996	14.982	14.517	15.787	19.3	16.189	18.096	16.957	16.335	23.105	23.892	12.904	12.025	5.092	5.006	6.232	13.231	16.13	16.112	22.326	27.435	27.986	61.749	67.093	62.999	285	27.594	30.656	56.687	66.716	73.444	93.646	83.652	29.095	73.495	35.687	38.004	37.455	35.745	38.802	35.484	100.28	5.682	1.458	3.566	7.234	5.49	145.575	130.679	0	164.104	0	159.993	0	203.587	0
Short Term Debt Numbers are in millions	7.595	7.425	7.425	7.378	7.378	6.292	7.224	6.267	6.267	112.666	112.666	200	375	350	150.181	0	0	0	0	0	0	1	1	1	1	0	1	1	1	1	1	1	5	50	90	90	90	70	110	235	260	120	125	160	132	164	164	160	177	317	267	125	165	236	236	419	289	311	351	325	225	285	300	332	322	251	268	268.9	260	290	294	294	294	334	333	287.95	357.95	338	338	370	360	208.9	248.9	275.75	285.85	325.85	293.95	305.5	340.5	235.5	214	169.5	135.2	94.5	58.3	21.5	1.5	282.374	284.96	0	255.787	0	311.13	0	202.046	0
Tax Payables Numbers are in millions	0.739	8.286	8.652	16.655	8.994	17.526	16.917	8.362	4.83	11.819	16.365	14.545	8.261	12.146	14.754	22.662	6.514	22.851	23.77	19.205	14.786	14.944	22.399	15.397	7.907	1.26	9.401	13.055	30.957	16.931	23.134	21.235	22.722	6.212	10.592	9.46	8.121	5.837	3.396	6.721	4.941	4.111	3.204	5.247	5.194	7.13	6.484	4.684	4.959	10.231	12.588	-5.317	10.456	28.539	40.541	33.205	42.048	43.675	50.8	45.634	56.605	86.995	90.243	86.554	88.868	95.635	98.749	97.021	89.737	102.919	11.045	11.211	11.539	14.317	14.196	19.979	20.338	20.698	17.299	4.658	3.297	8.921	6.487	9.38	6.627	5.864	2.879	12.301	9.492	16.615	8.743	35.445	15.338	7.666	3.875	6.31	5.411	-4.481	-6.411	0	-4.809	0	-5.274	0	-8.453	0
Deferred Revenue Numbers are in millions	206.739	263.783	389.138	1,229.413	1,175.81	963.309	740.681	573.963	0	0	-0	140.268	118.667	135.622	174.436	0	0	0	0	0	0	195.124	203.928	179.8	182.206	0	181.032	110.011	131.677	114.113	148.266	89.391	89.9	54.512	69.537	364.729	371.264	233.956	239.78	131.881	142.673	150.655	151.859	151.576	152.89	162.424	169.901	153.929	151.831	273.61	274.778	247.278	277.186	292.119	308.196	307.429	271.261	321.128	327.953	281.019	301.633	315.751	314.219	192.424	231.916	213.28	264.247	236.259	303.592	411.694	740.747	57.517	73.636	94.521	87.141	112.75	84.349	98.788	76.215	30.334	34.443	60.866	38.714	60.474	30.167	48.822	29.399	68.663	52.45	68.217	34.248	97.634	40.447	22.852	20.864	0	22.368	50.109	96.067	0	84.264	0	37.979	0	29.53	0
Other Current Liabilities Numbers are in millions	90.964	65.217	116.79	113.138	103.99	139.05	129.76	114.568	467.596	243.493	144.155	7.474	8.828	11.667	10.608	236.578	260.591	452.582	480.664	451.949	420.615	176.071	75.353	6.624	6.177	198.303	4.179	4.956	4.976	645.422	644.572	644.729	645.577	667.288	385.346	54.683	54.232	55.417	56.223	7.87	10.924	110.606	103.931	103.672	103.926	213.768	213.966	213.703	213.427	13.127	13.323	13.248	3.368	4.871	4.554	3.252	3.03	3.152	3.422	3.591	3.388	3.252	4.166	4.108	3.49	3.366	3.732	5.074	3.974	3.257	64.125	160.79	161.261	184.614	187.757	-229.562	37.074	43.645	13.335	58.086	55.741	33.348	19.403	45.385	25.949	7.611	8.829	31.1	35.897	16.912	17.973	14.068	27.82	19.021	17.035	33.373	21.177	36.532	173.248	491.257	0.088	472.551	8.306	505.592	10.453	416.053
Total Current Liabilities Numbers are in millions	533.146	566.633	768.04	1,446.052	1,412.292	1,282.21	1,058.567	775.448	556.614	439.705	388.532	432.294	579.343	592.618	468.492	267.734	301.929	509.484	603.584	582.406	570.72	542.16	492.911	417.393	416.139	426.161	445.129	389.091	419.49	780.147	826.489	758.582	769.563	786.309	559.737	523.975	530.086	376.638	424.908	384.227	426.668	392.651	393.21	428.17	402.514	551.562	562.278	543.03	555.924	615.262	574.097	400.508	460.071	548.777	568.049	745.87	581.387	652.237	698.71	632.716	553.913	616.908	630.41	533.625	562.412	473.878	549.21	526.363	583.678	727.277	1,126.307	540.293	590.646	680.228	670.897	456.138	506.968	511.089	484.238	525.136	523.628	396.759	390.669	410.703	415.46	417.97	370.181	442.719	464.592	359.432	301.705	381.483	209.149	137.831	99.765	62.107	50.536	514.591	684.954	491.257	504.244	472.551	517.408	505.592	445.617	416.053
Non-Current Liabilities:
Long Term Debt Numbers are in millions	145.113	147.5	147.645	369.473	369.839	409.921	429.37	486.285	596.737	700.049	553.195	463.867	63.867	6.3	0	0	0	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	50	50	50	68	68	133	100	100	0	157	157	157	157	0	0	0	0	28	28	28	29	29	29	29	30	30	30	30	30	30	30	22	22	0	0	0	0	0	0	0	15	15	15	15	20	98.462	98.655	98.887	100	100	21.472	21.537	1.599	29.833	29.833	74.695	74.814	0	74.814	0	79.3	0	23.836	0
Deferred Revenue Non-Current Numbers are in millions	3.468	3.511	3.61	3.709	3.808	3.907	4.006	4.105	4.203	4.302	4.401	4.971	4.569	0.717	0.776	0.851	0.895	0.954	1.014	1.073	1.132	1.192	1.251	1.311	1.37	1.429	1.489	1.548	1.608	0.167	1.726	1.905	1.905	1.905	1.905	0	0	0	0	0	0	0	0	0	0	0	-0.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.833	14.833	14.833	9.833	-68.469	-68.64	-69.054	-70.167	0	0	0	0	0	0	9.361	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	15.585	16.652	16.652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.297	0.251	0.24	0.247	0	0	0	0.383	0	0	0	0	0.264	0.395	0.388	0.388	0.457	0.457	0.752	0.752	0	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	0.149	0.149	0.149	0.169	0.169	0.169	0.169	0	0	0	0	0	0	21.243	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	58.46	62.506	59.291	0.036	0.036	0.053	0.19	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	2.015	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	0.515	30.515	30.515	30.515	30.515	30.515	30.515	60.515	60.515	60.515	-0	0	0	-9.331	0	0	5.55	4.577	4.577	0	0	0	0	15	15	15	20	98.462	98.655	98.887	100	29.833	29.833	29.833	29.833	0	0	-9.036	24.079	105.073	8.289	87.552	8.272	23.881	0.171	0
Total Non-Current Liabilities Numbers are in millions	222.626	230.17	227.199	373.219	373.683	413.881	433.565	490.905	601.455	704.866	558.111	469.353	68.951	7.531	1.291	1.366	1.41	1.469	1.528	1.588	1.647	1.707	1.766	1.825	1.885	1.944	2.004	2.063	2.122	2.182	2.241	2.42	2.42	2.42	2.42	0.515	0.515	0.515	0.515	0.812	0.766	50.755	50.762	50.515	50.515	68.515	68.515	133.515	100.515	100.515	0.515	157.779	157.91	157.903	157.903	0.972	0.972	1.266	1.266	28.515	28.515	58.515	59.515	59.515	59.515	59.515	60.515	90.515	90.515	90.515	30	30	30	12.669	22	0	5.55	4.577	4.577	0	0	0	15	44.982	44.982	44.982	49.982	128.624	128.839	128.889	130.002	129.833	51.306	51.37	31.433	29.833	29.833	96.263	98.893	105.073	83.103	87.552	87.572	23.881	24.007	0
Total Liabilities Numbers are in millions	755.772	796.803	995.239	1,819.271	1,785.975	1,696.091	1,492.132	1,266.353	1,158.069	1,144.571	946.643	901.647	648.294	600.149	469.783	269.1	303.338	510.954	605.113	583.993	572.367	543.867	494.677	419.219	418.024	428.105	447.133	391.154	421.612	782.329	828.731	761.002	771.982	788.728	562.157	524.49	530.601	377.153	425.423	385.038	427.433	443.405	443.972	478.684	453.029	620.076	630.793	676.544	656.439	715.776	574.612	558.286	617.981	706.68	725.952	746.843	582.359	653.503	699.976	661.231	582.428	675.422	689.925	593.14	621.927	533.393	609.724	616.878	674.193	817.791	1,156.307	570.293	620.646	692.897	692.897	456.138	506.968	511.089	484.238	525.136	523.628	396.759	405.669	455.685	460.442	462.952	420.164	571.343	593.432	488.321	431.707	511.316	260.454	189.201	131.198	91.941	80.369	610.854	783.847	596.33	587.347	560.103	604.98	529.473	469.624	416.053
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
Common Stock Numbers are in millions	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	499.216	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	340.608	290.608	290.608	290.608	290.608	290.608	290.608	290.608	290.608	290.608	221.7	221.7	0	201.07	0
Retained Earnings Numbers are in millions	878.364	895.543	859.66	797.067	766.004	758.37	739.111	732.24	720.623	726.841	718.62	711.757	704.042	700.991	683.795	674.417	652.545	587.873	602.787	596.072	575.779	572.758	565.479	557.377	551.59	559.292	556.164	564.984	580.578	454.366	451.828	460.502	447.747	402.113	400.84	392.089	389.43	411.103	410.023	412.734	404.048	397.809	393.992	398.353	419.611	413.949	409.726	411.295	406.873	388.817	381.004	373.513	366.136	372.275	359.038	338.275	326.286	290.565	277.79	264.627	260.663	253.321	234.832	234.904	221.305	206.687	201.873	195.012	192.603	178.559	-2.036	-125.101	-135.774	-149.94	-151.811	90.831	126.48	146.019	141.993	131.991	121.15	119.44	110.894	93.236	99.532	93.963	87.008	90.791	87.475	77.797	63.365	63.827	37.788	16.716	-7.847	-13.819	-66.57	-212.505	-167.395	-20.182	-63.225	36.048	29.885	0	57.362	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	198.29	641.191	198.29	622.46	179.558	622.46	179.558	617.975	175.074	617.975	175.074	610.895	167.994	610.895	0	-0	0	-0	0	0	0	0	-0	0	0	0	-0	0	0	0	-0	-0	0	-0	-0	-0	-0	0	0	0	0	0	0.741	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	442.902	0	442.902	0	442.902	0	442.902	0	442.902	0	442.902	0	442.902	0	610.895	605.052	605.052	605.052	605.052	596.989	596.989	596.989	596.989	591.023	591.023	591.023	591.023	589.919	589.919	589.919	589.919	582.224	582.224	582.224	582.224	579.13	579.13	579.13	579.13	578.184	578.04	578.006	577.287	576.834	576.749	576.986	577.071	575.521	575.625	575.282	575.197	569.591	569.983	570.058	569.963	564.354	564.449	564.914	565.331	555.63	555.896	578.774	575.844	581.305	592.391	612.032	652.55	532.134	530.798	530.798	530.798	529.783	688.391	688.33	688.33	680.442	680.442	680.442	680.442	673.958	673.958	673.958	673.958	656.436	656.436	656.436	656.411	637.053	637.053	637.053	637.053	625.462	194.792	183.506	183.506	182.329	182.329	182.174	182.341	180.215	201.447	236.707	236.707	0	173.82	0
Total Shareholders Equity Numbers are in millions	2,018.771	2,035.95	2,000.067	1,918.742	1,887.679	1,880.046	1,860.786	1,849.431	1,837.814	1,844.032	1,835.81	1,821.868	1,814.153	1,811.102	1,793.906	1,778.685	1,756.812	1,692.14	1,707.055	1,692.278	1,671.984	1,668.963	1,661.684	1,647.616	1,641.828	1,649.53	1,646.402	1,654.118	1,669.713	1,543.501	1,540.963	1,541.943	1,529.188	1,483.553	1,482.28	1,470.435	1,467.776	1,489.449	1,488.369	1,490.134	1,481.304	1,475.031	1,471.237	1,474.404	1,495.576	1,490.151	1,486.013	1,486.032	1,481.714	1,463.315	1,455.416	1,442.32	1,435.335	1,441.549	1,428.217	1,401.845	1,389.95	1,354.694	1,342.338	1,319.473	1,315.775	1,331.311	1,309.892	1,315.425	1,312.912	1,317.935	1,353.639	1,226.361	1,222.617	1,208.573	1,027.977	903.897	893.224	878.999	877.127	1,111.882	1,147.53	1,167.069	1,163.043	1,146.556	1,135.716	1,134.006	1,125.459	1,090.28	1,096.576	1,091.007	1,084.028	1,068.452	1,065.137	1,055.458	1,041.026	1,029.897	523.189	490.83	466.267	459.118	406.367	260.277	305.554	450.641	428.83	494.455	488.292	487.197	432.253	436.231
Total Equity Numbers are in millions	2,018.771	2,035.95	2,000.067	1,918.742	1,887.679	1,880.046	1,860.786	1,849.431	1,837.814	1,844.032	1,835.81	1,821.868	1,814.153	1,811.102	1,793.906	1,778.685	1,756.812	1,655.948	1,673.287	1,660.922	1,643.04	1,642.436	1,637.566	1,628.453	1,625.053	1,635.138	1,634.201	1,649.654	1,667.215	1,543.235	1,546.248	1,548.454	1,538.092	1,494.988	1,496.235	1,488.27	1,488.215	1,515.406	1,516.941	1,522.782	1,512.076	1,504.319	1,498.277	1,519.335	1,543.625	1,535.533	1,528.959	1,538.156	1,532.618	1,510.806	1,499.295	1,502.757	1,492.189	1,495.601	1,478.589	1,472.833	1,463.107	1,433.91	1,412.238	1,400.871	1,395.312	1,409.523	1,387.436	1,399.782	1,400.758	1,403.813	1,439.217	1,302.136	1,292.365	1,276.068	1,103.596	979.313	968.369	963.474	962.297	1,201.567	1,236.935	1,281.177	1,272.335	1,240.468	1,229.089	1,226.555	1,228.261	1,191.415	1,198.743	1,192.222	1,196.725	1,173.633	1,173.729	1,158.646	1,165.725	1,156.955	546.943	514.477	488.915	466.886	409.335	244.636	294.048	445.237	436.875	512.848	505.258	511.478	450.959	457.867
Total Liabilities & Shareholders Equity Numbers are in millions	2,778.012	2,832.753	2,998.916	3,738.013	3,673.654	3,576.137	3,352.918	3,115.784	2,995.883	2,988.603	2,782.454	2,723.516	2,462.447	2,411.251	2,263.689	2,047.785	2,060.151	2,166.902	2,278.4	2,244.916	2,215.407	2,186.303	2,132.242	2,047.671	2,043.077	2,063.243	2,081.334	2,040.808	2,088.827	2,325.564	2,374.979	2,309.456	2,310.074	2,283.716	2,058.392	2,012.76	2,018.816	1,892.559	1,942.364	1,907.82	1,939.509	1,947.724	1,942.249	1,998.019	1,996.654	2,155.609	2,159.752	2,214.701	2,189.056	2,226.583	2,073.908	2,061.044	2,110.17	2,202.281	2,204.541	2,219.675	2,045.467	2,087.413	2,112.215	2,062.102	1,977.74	2,084.945	2,077.361	1,992.922	2,022.684	1,937.206	2,048.941	1,919.014	1,966.558	2,093.86	2,259.903	1,549.607	1,589.014	1,656.371	1,655.194	1,657.704	1,743.902	1,792.266	1,756.573	1,765.604	1,752.717	1,623.314	1,633.93	1,647.1	1,659.186	1,655.174	1,616.889	1,744.976	1,767.16	1,646.967	1,597.432	1,668.271	807.397	703.678	620.113	558.827	489.704	855.49	1,077.894	1,041.567	1,024.223	1,072.951	1,110.238	1,040.951	920.583	873.92

Hunan Investment Group Co., Ltd.

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