JiaoZuo WanFang Aluminum Manufacturing Co., Ltd (000612.SZ)

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000612.SZ
Financials

5.38 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,538.969	1,497.625	1,612.102	1,588.393	1,709.438	1,314.712	924.53	1,164.203	1,122.432	1,473.956	1,299.723	1,154.598	943.225	1,411.687	1,227.823	756.027	993.986	1,164.713	961.807	736.289	694.11	595.077	694.245	710.742	830.346	507.772	382.265	323.012	340.019	335.304	254.321	546.356	283.388	2,111.647	505.173	550.391	291.131	539.509	340.862	426.912	547.412	469.462	178.194	551.417	240.899	190.288	119.25	230.8	134.648	243.628	507.403	549.752	532.565	307.321	233.969	256.831	202.345	250.345	917.867	663.786	799.508	640.362	916.671	536.153	812.125	422.438	322.962	252.783	324.958	443.764	389.863	698.502	709.766	396.492	337.326	533.358	455.996	448.991	412.084	363.766	443.394	445	605.002	324.453	232.702	205.453	375.929	244.97	153.684	174.665	182.967	318.681	619.878	317.045	395.908	194.039	196.84	158.794	31.37	75.398	0	165.554	0
Short Term Investments Numbers are in millions	150.83	50.545	0	150.039	152.273	260.814	0	150.233	0	3,161.105	3,123.562	0	0	100.325	54.364	51.553	1.182	0	25.462	0	14.576	0	0	0	-0	0	0	0	0.288	-0	0	0	-0	0.118	-0	0	0	-0	0.701	26.953	0	0.997	0	9.84	0.894	0.74	0	0	0	0	-0.687	-0.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	192.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,689.799	1,548.169	1,612.102	1,738.432	1,861.711	1,575.526	924.53	1,314.435	1,122.432	1,473.956	1,299.723	1,154.598	943.225	1,512.011	1,282.187	807.58	995.169	1,164.713	987.269	736.289	708.686	595.077	694.245	710.742	830.346	507.772	382.265	323.012	340.307	335.304	254.321	546.356	283.388	2,111.765	505.173	550.391	291.131	539.509	341.563	453.865	547.412	470.459	178.194	561.258	241.792	191.028	119.25	230.8	134.648	243.628	507.403	549.752	532.565	307.321	233.969	256.831	202.345	250.345	917.867	663.786	799.508	640.362	916.671	536.153	812.125	422.438	322.962	252.783	324.958	443.764	389.863	698.502	709.766	396.492	337.326	533.358	455.996	448.991	412.084	363.766	443.394	445	605.002	324.453	232.702	205.453	375.929	244.97	153.684	174.665	182.967	318.681	619.878	317.045	395.908	194.039	196.84	158.794	31.37	75.398	0	165.554	0
Net Receivables Numbers are in millions	203.672	203.249	323.974	255.725	356.212	344.526	195.767	156.291	146.704	106.159	85.901	101.402	246.888	79.171	86.819	63.941	124.075	78.365	83.752	57.723	137.834	153.237	223.376	278.444	182.741	290.447	214.029	203.99	285.273	267.42	269.956	219.071	219.427	140.881	1,882.805	1,832.258	121.734	147.389	375.908	184.613	473.883	553.739	723.639	559.751	485.797	305.928	310.748	177.362	220.339	54.082	97.394	45.226	130.78	78.869	101.632	147.33	262.957	211.469	186.742	89.306	150.308	85.482	290.576	104.106	229.048	187.913	359.166	105.623	364.712	272.516	303.483	92.092	226.33	206.146	165.58	170.919	291.609	342.979	673.337	545.323	427.263	376.034	472.841	312.811	429.059	269.98	168.138	139.813	261.963	217.172	275.87	202.222	211.3	21.126	109.528	29.84	40.002	56.87	19.882	39.231	0	90.438	0
Inventory Numbers are in millions	461.315	493.876	645.176	455.3	433.301	467.692	960.018	544.928	784.311	774.094	877.448	965.714	538.812	443.383	439.975	653.528	491.003	353.537	525.865	427.218	432.306	488.227	400.188	439.342	460.957	481.977	637.529	805.752	749.329	739.19	715.257	499.234	363.113	296.436	317.098	351.391	366.661	398.723	435.025	430.253	422.212	447.036	449.168	426.556	422.053	477.498	541.149	492.488	440.223	513.806	476.709	536.691	554.383	474.701	656.333	499.193	513.158	455.267	643.589	431.088	420.718	456.835	415.547	622.306	626.337	624.106	824.984	606.419	561.363	393.391	468.756	397.943	426.971	477.228	624.703	336.506	365.334	454.245	407.357	353.66	507.584	549.644	341.076	325.509	241.314	278.034	186.385	213.506	224.765	196.944	290.542	163.332	144.957	54.366	60.718	62.293	140.327	115.839	237.283	116.666	0	102.512	0
Other Current Assets Numbers are in millions	232.628	14.002	61.847	76.231	38.932	80.004	140.186	80.01	65.556	27.955	98.123	163.345	40.601	3.879	0.632	10.281	1.553	1.246	3.94	16.175	19.086	17.402	25.799	52.442	49.58	35.835	38.92	64.613	23.109	41.283	44.78	-132.744	24.477	34.572	14.128	45.059	29.965	63.023	103	130.395	160.793	177.881	177.252	173.748	154.033	167.031	166.556	111.62	28.854	36.1	22.578	36.256	4.253	8.348	11.298	0.665	4.667	7.605	11.321	0.746	-17.67	-2.927	-4.293	-3.965	-10.155	-9.856	-13.725	-10.908	23.984	39.548	22.547	76.103	91.121	39.902	10.252	11.793	14.649	13.874	13.916	13.916	16.118	25.417	-21.458	20.738	0.08	0.16	0.24	0.321	0.321	0.321	6.775	0.321	0.521	203.119	210.453	213.042	226.77	271.472	333.891	118.326	318.24	27.781	254.319
Total Current Assets Numbers are in millions	2,482.87	2,259.297	2,643.099	2,525.688	2,690.155	2,467.748	2,220.501	2,095.664	2,119.003	2,382.165	2,361.196	2,385.059	1,769.526	2,038.444	1,809.612	1,535.33	1,611.799	1,597.861	1,600.825	1,237.406	1,297.911	1,253.943	1,343.608	1,480.97	1,523.624	1,316.03	1,272.742	1,397.368	1,398.018	1,383.198	1,284.315	1,131.917	890.405	2,583.655	2,719.204	2,779.1	809.491	1,148.644	1,255.496	1,199.126	1,604.301	1,649.115	1,528.253	1,721.312	1,303.676	1,141.485	1,137.702	1,012.269	824.065	847.616	1,104.084	1,167.925	1,221.982	869.24	1,003.232	904.019	983.128	924.687	1,759.518	1,184.926	1,352.863	1,179.752	1,618.502	1,258.6	1,657.354	1,224.601	1,493.388	953.917	1,275.018	1,149.219	1,184.649	1,264.639	1,454.187	1,119.768	1,137.861	1,052.577	1,127.589	1,260.089	1,506.694	1,276.665	1,394.36	1,396.095	1,397.46	983.51	903.155	753.627	730.692	598.611	640.733	589.101	756.154	684.556	976.656	595.655	776.606	499.214	603.938	602.976	622.426	349.622	318.24	386.286	254.319
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,797.765	1,825.797	1,848.307	1,864.353	2,066.028	2,108.878	2,152.255	2,184.969	2,217.401	2,237.661	2,274.801	2,298.826	2,295.488	2,347.984	2,400.191	2,452.215	2,507.582	2,560	2,613.234	2,669.39	2,723.382	2,780.374	2,835.574	2,888.759	2,836.505	2,806.223	2,796.341	2,833.77	2,806.554	2,809.979	2,857.979	2,897.286	2,970.86	3,001.818	3,017.438	3,066.936	3,113.782	3,156.616	3,206.441	3,254.489	3,298.686	3,478.606	3,515.891	3,573.071	3,617.126	3,684.373	3,728.712	3,509.595	2,813.958	2,534.231	2,312.226	2,219.457	2,048.04	1,980.113	1,966.697	1,924.184	2,265.235	2,322.243	2,376.623	2,437.915	2,497.657	2,557.934	2,620.791	2,662.179	2,145.641	2,219.838	2,245.853	2,279.913	2,264.573	1,914.68	1,628.867	1,608.904	1,487.12	1,483.917	1,525.864	1,547.804	1,562.167	1,525.68	1,495.398	1,432.547	1,479.844	1,520.206	1,554.324	1,563.545	1,484.536	1,399.751	1,298.431	1,289.595	1,132.729	1,033.765	898.057	835.153	757.371	763.764	488.063	291.004	249.223	250.756	259.22	268.134	275.766	281.769	290.087
Goodwill Numbers are in millions	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	454.29	454.29	454.29	454.29	454.304	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	31.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	85.147	85.646	86.195	86.321	86.867	87.411	87.96	88.504	89.048	89.597	90.145	90.694	90.962	91.504	90.893	91.406	23.677	23.901	24.124	24.348	24.402	24.661	22.664	23.794	24.924	26.054	27.184	28.314	29.444	30.574	31.704	32.834	33.964	35.094	36.224	37.354	1,722.564	1,723.694	1,724.824	1,725.954	1,733.028	44.069	45.166	46.282	49.666	50.789	52.012	53.235	54.459	55.682	56.906	58.129	59.434	60.66	61.885	63.11	55.969	57.104	58.238	59.372	60.506	59.718	60.805	61.891	22.155	5.569	5.647	5.725	5.804	5.882	5.96	6.038	6.116	6.194	6.272	6.35	6.428	6.506	6.534	6.611	1.963	2.066	2.17	2.172	0.329	0.148	0.15	0.152	0.154	0.156	0	0	0	0	0	0	0	3.891	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	116.936	117.436	117.985	118.111	118.657	119.201	119.749	120.294	120.838	121.386	121.934	122.483	122.752	123.294	122.683	123.195	55.466	55.69	55.914	56.138	56.192	56.451	54.453	55.583	56.713	57.843	58.973	60.103	61.233	62.363	63.493	64.623	65.753	66.883	68.013	69.143	2,176.853	2,177.983	2,179.113	2,180.243	2,187.333	75.858	76.956	78.071	81.456	82.579	83.802	85.025	86.249	87.472	88.695	89.919	91.224	92.449	93.675	94.9	87.759	88.893	90.028	91.162	92.296	91.508	92.595	93.681	22.155	5.569	5.647	5.725	5.804	5.882	5.96	6.038	6.116	6.194	6.272	6.35	6.428	6.506	6.534	6.611	1.963	2.066	2.17	2.172	0.329	0.148	0.15	0.152	0.154	0.156	0	0	0	0	0	0	0	3.891	0	0	0	0	0
Long Term Investments Numbers are in millions	3,438.656	3,416.021	3,415.763	3,344.084	3,109.426	2,941.725	3,453.462	3,216.241	3,236.831	0	0	3,020.327	3,108.036	2,917.299	2,933.356	2,936.835	2,998.795	2,974.063	2,943.59	2,952.411	2,911.914	2,923.454	2,926.533	2,922.584	3,085.417	3,049.65	3,017.204	2,999.568	2,944.568	2,864.471	2,876.223	2,810.713	2,431.09	2,425.864	2,442.79	2,475.738	2,404.305	2,436.964	2,320.634	2,270.458	2,210.449	2,175.612	2,134.05	1,672.183	1,659.861	1,613.84	1,506.158	1,386.585	1,463.536	0	1,365.968	1,367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.766	0	0	0	0	0	0	0	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	45.64	45.749	46.278	45.981	46.871	74.288	98.315	72.986	57.007	57.892	42.26	44.901	17.463	19.317	16.167	37.849	14.135	53.619	78.983	97.864	116.21	122.237	122.671	96.234	132.807	119.81	107.592	72.507	44.726	78.317	88.671	89.867	92.587	72.882	126.348	122.649	103.295	91.183	92.341	94.206	115.855	124.748	134.216	140.901	164.363	166.237	156.244	157.687	112.526	105.108	99.004	78.475	82.951	83.95	74.904	78.075	25.481	25.953	21.044	20.617	4.838	4.91	14.265	8.955	5.171	5.376	5.477	5.498	6.529	6.561	6.087	7.766	0	0	0	0	0	0	0	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	0	50.545	0	0	152.273	260.814	0	150.233	0	3,161.105	3,123.562	0	0	100.325	54.364	51.553	1.182	0	25.462	0	14.576	0	0	0	96.47	98.133	99.796	101.459	103.411	104.786	106.449	288.112	109.776	111.557	113.102	114.766	116.429	118.092	120.456	148.372	190.186	0.997	0	9.84	0.894	0.74	0	0	0	1,409.205	-0.687	-0.687	1,301.769	1,220.376	1,038.338	955.113	900.826	828.544	237.448	179.862	13.048	13.238	14.052	14.052	155.554	188.05	188.232	184.988	179.257	172.834	196.015	184.865	196.526	188.637	217.018	207.439	246.305	245.62	248.701	243.55	230.909	229.143	259.191	248.372	249.58	215.964	198.945	210.445	223.013	213.395	210.154	206.226	258.3	223.581	225.268	183.809	150.445	162.583	157.231	15.331	12.08	11.981	0.2
Total Non-Current Assets Numbers are in millions	5,398.998	5,455.548	5,428.333	5,372.528	5,493.254	5,504.906	5,823.782	5,744.722	5,632.077	5,578.043	5,562.558	5,486.538	5,543.739	5,508.218	5,526.761	5,601.647	5,577.16	5,643.372	5,717.183	5,775.804	5,822.274	5,882.517	5,939.232	5,963.16	6,207.912	6,131.659	6,079.906	6,067.408	5,960.492	5,919.917	5,992.816	6,150.602	5,670.066	5,679.004	5,767.691	5,849.232	7,914.664	7,980.837	7,918.986	7,947.768	8,002.508	5,855.821	5,861.113	5,474.066	5,523.7	5,547.768	5,474.916	5,138.892	4,476.268	4,136.017	3,865.206	3,754.162	3,523.984	3,376.887	3,173.613	3,052.273	3,279.301	3,265.633	2,725.142	2,729.556	2,607.839	2,667.59	2,741.702	2,778.867	2,328.521	2,418.834	2,445.209	2,476.125	2,456.163	2,099.956	1,836.928	1,799.807	1,689.762	1,678.748	1,749.155	1,761.592	1,814.9	1,777.806	1,750.633	1,682.708	1,712.716	1,751.416	1,815.684	1,814.089	1,734.445	1,615.863	1,497.526	1,500.192	1,355.896	1,247.316	1,108.211	1,041.379	1,015.671	987.345	713.331	474.813	399.668	417.23	416.451	283.466	287.846	293.75	290.287
Total Assets Numbers are in millions	7,881.868	7,714.845	8,071.433	7,898.216	8,183.41	7,972.655	8,044.283	7,840.387	7,751.079	7,960.209	7,923.754	7,871.597	7,313.265	7,546.662	7,336.373	7,136.977	7,188.959	7,241.233	7,318.008	7,013.21	7,120.186	7,136.459	7,282.84	7,444.13	7,731.536	7,447.689	7,352.648	7,464.775	7,358.51	7,303.115	7,277.131	7,282.519	6,560.471	8,262.659	8,486.895	8,628.332	8,724.155	9,129.481	9,174.481	9,146.894	9,606.809	7,504.936	7,389.366	7,195.378	6,827.376	6,689.253	6,612.619	6,151.162	5,300.333	4,983.632	4,969.29	4,922.087	4,745.966	4,246.127	4,176.845	3,956.292	4,262.429	4,190.32	4,484.661	3,914.482	3,960.702	3,847.342	4,360.203	4,037.467	3,985.875	3,643.435	3,938.597	3,430.042	3,731.181	3,249.175	3,021.577	3,064.446	3,143.949	2,798.516	2,887.016	2,814.169	2,942.488	3,037.895	3,257.327	2,959.372	3,107.076	3,147.511	3,213.145	2,797.599	2,637.6	2,369.49	2,228.218	2,098.803	1,996.629	1,836.417	1,864.365	1,725.935	1,992.327	1,583	1,489.938	974.027	1,003.607	1,020.206	1,038.876	633.087	606.086	680.035	544.606
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	671.349	767.984	321.867	316.832	709.573	672.162	717.743	700.499	803.29	920.403	878.431	640.081	420.937	575.53	633.686	616.518	890.905	1,019.905	843.487	661.095	805.952	576.016	505.368	332.112	179.471	96.047	86.073	149.136	78.466	96.594	241.96	191.821	58.582	146.107	148.615	195.654	169.849	359.144	418.092	518.72	678.806	350.942	249.39	87.161	162.546	166.754	319.326	355.072	191.178	106.116	101.469	98.005	105.687	114.287	174.677	109.805	187.405	116.87	90.746	55.714	118.188	171.419	199.386	106.92	219.56	265.914	194.088	324.4	494.718	236.787	191.828	494.11	568.541	410.382	542.367	333.985	297.981	266.416	241.826	148.519	260.337	320.522	539.003	321.095	307.81	258.081	181.454	211.622	237.669	131.46	196.608	160.688	364.296	90.611	119.394	44.296	88.704	79.825	139.547	44.507	0	111.88	0
Short Term Debt Numbers are in millions	232.631	586.678	1,349.044	1,391.173	1,012.431	1,211.88	888.461	723.371	657.67	718.818	879.038	1,104.232	891.53	895.5	1,005.5	1,276.5	1,156.5	1,176.5	1,313	1,102	1,107.5	1,456	1,725.449	1,935.949	1,974.865	1,820.365	1,986.365	2,053.95	1,472.084	1,251.669	814.669	849.344	376.875	1,167.449	1,566.444	1,571.355	1,088.442	1,251.277	1,409.103	1,167.129	1,813.906	1,020	1,020	960	488	510	1,263	1,163	1,074	1,094	996	898	992	1,042	1,142	380	280	380	655	695	691.8	616.8	861.8	891.8	885	831	891	775.5	1,030.5	1,108.5	1,028.5	984.439	1,088.181	995.845	1,184.68	1,135.753	1,188.618	1,293.82	1,145.933	905.654	900.057	857.339	727.814	653.755	644.212	528.751	596.746	468.418	544.296	562.333	417.03	316.112	376.363	506.277	437.771	280.884	323.768	366	177.728	82.391	0	112.192	0
Tax Payables Numbers are in millions	79.761	60.64	43.387	35.557	38.147	41.542	11.046	10.728	12.129	56.697	10.55	9.074	11.398	107.923	77.778	18.892	36.456	37.477	16.096	10.435	12.355	12.268	11.051	11.767	15.474	5.892	5.415	4.919	5.027	5.031	4.954	7.033	6.931	7.07	16.723	8.566	5.261	7.577	7.707	11.071	28.026	7.682	6.177	42.383	23.313	6.253	5.844	19.982	19.268	5.856	14.296	6.096	2.107	-1.4	-32.712	-8.06	-5.415	32.773	8.679	15.437	49.27	-43.208	5.277	-4.764	34.744	116.219	96.072	109.351	106	102.694	75.082	29.738	30.475	35.041	-19.257	25.577	27.796	-0.78	22.993	24.658	-3.183	-3.379	44.781	15.091	13.279	-1.738	8.565	-10.563	-0.414	-18.445	-30.004	-24.46	-11.572	15.022	5.493	8.3	3.443	2.854	-23.658	-11.137	0	0.882	0
Deferred Revenue Numbers are in millions	78.786	172.7	30.668	24.72	359.631	379.47	44.356	20.875	74.146	0	0	472.626	11.398	107.923	77.778	18.892	425	393.672	367.859	352.379	352.63	346.499	337.538	369.252	346.223	325.349	302.578	354.796	301.558	333.137	354.143	360.115	424.832	471.386	431.648	413.897	413.895	455.208	493.003	722.612	757.588	585.729	618.033	793.761	713.031	794.02	758.425	549.007	145.172	148.754	130.171	123.979	99.057	87.114	47.21	91.388	66.255	98.828	110.577	127.411	93.693	22.734	73.684	80.786	124.675	210.252	351.241	144.301	122.594	172.28	94.986	72.782	46.055	49.621	-9.075	40.829	39.789	7.254	43.199	35.375	7.133	15.911	100.058	32.713	24.558	10.955	74.597	65.771	11.055	-5.048	-22.016	-15.646	18.538	35.535	35.282	45.154	19.644	21.541	135.9	13.963	0	9.859	0
Other Current Liabilities Numbers are in millions	-212.855	-826.28	-133.39	-210.099	-742.935	-707.596	-428.743	-380.332	-501.519	-586.957	-578.968	-644.076	-126.07	-368.269	-415.07	-263.142	-913.589	-1,047.449	-847.663	-629.682	-757.707	-573.108	-498.341	-306.973	-109.272	-74.893	-63.704	-139.62	11.057	-67.635	-222.868	-152.236	-11.723	-136.425	-149.088	-160.89	-130.821	-356.72	-406.19	-506.652	-667.768	-344.016	-234.806	-111.487	-132.534	-160.767	-308.861	-317.584	-166.454	-94.497	-101.938	-72.621	-68.086	300.114	271.708	619.876	559.013	162.158	236.914	-40.692	-118.054	-115.931	-187.478	-94.87	-239.533	-368.867	-275.448	-426.925	-550.774	-328.86	-233.635	-512.156	-573.551	-440.603	-521.586	-357.028	-298.55	-233.514	-259.104	-168.676	-250.9	-296.529	-557.793	-316.78	-281.986	-245.113	-180.293	-187.689	-215.738	-106.383	-146.305	-126.335	-339.848	-101.28	-119.977	-45.522	-85.338	-75.979	-107.776	-26.962	147.757	-108.527	237.934
Total Current Liabilities Numbers are in millions	1,521.021	1,529.705	1,933.443	1,875.014	2,086.419	2,269.621	1,950.606	1,775.639	1,849.006	2,029.364	2,067.481	2,222.019	1,630.131	1,894.138	2,013.359	2,284.179	2,486.178	2,600.01	2,536.265	2,157.323	2,326.68	2,393.691	2,586.433	2,674.218	2,586.233	2,268.808	2,402.8	2,572.316	1,946.657	1,715.39	1,434.818	1,447.897	914.078	1,801.694	2,162.957	2,224.237	1,716.473	2,075.63	2,339.806	2,431.6	3,289.364	1,971.279	1,908.184	1,858.979	1,416.902	1,483.013	2,357.059	2,124.547	1,454.341	1,366.345	1,241.465	1,151.465	1,236.452	1,656.403	1,777.56	1,302.814	1,274.663	907.499	1,192.661	908.585	953.085	823.232	1,152.056	1,086.792	1,244.006	1,320.433	1,451.04	1,251.026	1,697.756	1,528.188	1,348.589	1,563.022	1,728.242	1,460.669	1,719.496	1,513.102	1,553.615	1,599.613	1,436.674	1,094.049	1,173.783	1,214.385	1,392.864	1,026.969	1,015.682	809.017	862.524	759.18	814.537	695.376	611.921	471.046	772.074	636.775	597.357	377.407	438.925	474.067	461.289	147.268	147.757	238.167	237.934
Non-Current Liabilities:
Long Term Debt Numbers are in millions	147	166.882	148	181	483.7	334.461	751.739	751.493	531.903	531.862	533.456	533.468	360	360	260	22.552	0	150	350	510	510	510	510	510	608.5	633.5	284	139	567.5	900.5	1,232	1,254.585	1,058.085	1,343.67	1,344.17	1,352.835	1,418.454	1,362.119	1,202.119	1,108.369	858.508	999.722	999.306	998.889	998.472	848.194	1,715.778	1,565.361	1,287.944	1,097.528	1,230.111	1,309.694	1,075.278	280	280	592	692	1,042	1,067	967	1,037	1,162	1,354	1,062	808.8	461.8	613.6	528.6	488.6	363.6	423.6	424.376	338	328	248	418	458	468	808	859.383	919.66	919.66	794.663	753.277	650	650	470	460	460	460	619	629	625.596	342.178	344.013	43.113	66.457	58.062	83.842	5	0	5.056	0
Deferred Revenue Non-Current Numbers are in millions	1.705	1.728	1.754	1.779	1.805	1.835	1.876	1.928	1.986	2.044	2.102	2.16	2.218	2.276	2.334	2.392	2.462	2.554	2.645	2.736	2.828	3.002	2.395	2.736	2.661	3.002	3.344	3.685	1.926	2.301	2.676	3.05	3.079	3.569	4.059	4.549	5.587	6.104	6.822	7.34	425.818	0	0	12.927	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.006	5.105	5.26	5.091	5.706	5.398	5.251	0.058	0	0	0	0.884	3.588	2.183	0	-22.552	0	-122.811	-322.26	-480.834	-486.924	-484.062	28.679	-477.981	-576.722	-598.056	-240.021	-99.326	-527.521	-853.423	-1,185.756	-1,200.817	16.388	16.437	18.334	22.472	421.02	421.02	421.02	421.02	422.514	0	0	-12.927	0.262	0.287	0.312	0.338	0.363	0.389	0.414	0.439	0.465	0.49	0.515	0.541	30.867	34.17	37.473	40.775	44.143	47.446	50.748	54.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31.179	11.564	33.364	31.901	13.805	14.079	14.723	15.96	16.549	17.617	18.484	19.611	20.852	21.092	22.039	24.881	26.17	150	350	510	510	510	0.1	510	608.5	633.5	284	139	567.5	900.5	1,232	1,254.585	52.451	226.843	202.439	260.218	360.094	389.144	447.925	450.714	24.167	13.463	13.68	13.898	12.116	12.334	12.551	12.769	9.987	9.204	9.508	9.64	18.688	19.195	19.035	18.715	19.194	18.974	19.453	19.733	19.942	19.18	10.893	10.946	4.227	0.253	0.273	0.293	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	30.1	24.1	24.1	0	0.1	0	0	0	0	-0.872	2.147	112.053
Total Non-Current Liabilities Numbers are in millions	184.89	185.279	188.378	219.772	505.017	355.773	773.588	769.439	550.438	551.523	554.042	556.123	386.657	385.551	284.372	27.273	28.632	179.743	380.385	541.902	535.904	538.941	541.174	544.755	642.939	671.946	331.323	182.36	609.405	949.878	1,280.919	1,311.403	1,130.003	1,590.519	1,569.002	1,640.074	2,205.155	2,178.388	2,077.886	1,987.443	1,731.007	1,013.185	1,012.986	1,012.787	1,010.95	860.915	1,728.741	1,578.568	1,298.394	1,107.221	1,240.133	1,319.874	1,094.531	299.785	299.651	611.356	742.162	1,095.244	1,124.026	1,027.608	1,101.185	1,228.725	1,415.741	1,127.097	813.027	462.053	613.873	528.893	518.7	393.7	453.7	454.476	368.1	358.1	278.1	448.1	488.1	498.1	838.1	889.483	949.76	949.76	824.763	783.377	680.1	680.1	500.1	490.1	490.1	490.1	649.1	659.1	649.696	366.278	344.013	43.213	66.457	58.062	83.842	5	-0.872	7.203	112.053
Total Liabilities Numbers are in millions	1,705.911	1,714.984	2,121.821	2,094.786	2,591.436	2,625.394	2,724.194	2,545.078	2,399.444	2,580.887	2,621.524	2,778.142	2,016.788	2,279.689	2,297.731	2,311.452	2,514.81	2,779.752	2,916.65	2,699.225	2,862.584	2,932.632	3,127.607	3,218.973	3,229.172	2,940.754	2,734.123	2,754.675	2,556.062	2,665.268	2,715.738	2,759.301	2,044.081	3,392.214	3,731.959	3,864.311	3,921.628	4,254.018	4,417.691	4,419.043	5,020.371	2,984.464	2,921.17	2,871.766	2,427.852	2,343.928	4,085.801	3,703.115	2,752.735	2,473.566	2,481.599	2,471.339	2,330.983	1,956.188	2,077.211	1,914.169	2,016.825	2,002.743	2,316.687	1,936.193	2,054.27	2,051.957	2,567.797	2,213.889	2,057.033	1,782.486	2,064.914	1,779.919	2,216.456	1,921.888	1,802.289	2,017.497	2,096.342	1,818.769	1,997.596	1,961.202	2,041.715	2,097.713	2,274.774	1,983.531	2,123.542	2,164.144	2,217.627	1,810.346	1,695.782	1,489.117	1,362.624	1,249.28	1,304.637	1,185.476	1,261.021	1,130.146	1,421.77	1,003.053	941.37	420.62	505.382	532.13	545.132	152.268	146.885	245.37	349.987
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
Common Stock Numbers are in millions	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,192.199	1,202.665	1,202.845	1,202.845	1,202.845	1,202.845	1,202.845	1,202.845	1,202.845	1,201.019	1,201.019	1,168.997	649.443	649.443	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	480.176	300.11	300.11	269.648	269.648	269.648	269.648	269.648	269.648	269.648	224.706	224.706	224.706	224.706	224.706	224.706	124.837	0
Retained Earnings Numbers are in millions	2,852.418	2,683.924	2,631.436	2,490.637	2,327.209	2,087.166	2,062.293	2,038.703	2,118.489	2,149.282	2,076.255	1,873.494	2,043.109	2,021.974	1,784.569	1,576.608	1,434.772	1,217.177	1,161.905	1,077.863	1,009.389	948.03	912.663	982.349	1,281.124	1,286.388	1,392.552	1,484.065	1,598.426	1,433.659	1,357.15	1,325.907	1,281.564	1,631.437	1,510.51	1,539.853	1,621.486	1,650.645	1,629.844	1,602.376	1,442.212	1,386.024	1,340.674	1,276.3	1,626.896	1,579.158	1,525.689	1,454.712	1,549.109	1,513.723	1,497.358	1,470.07	1,445.441	1,326.466	1,148.833	1,088.786	1,304.831	1,250.314	1,224.135	1,040.238	968.353	857.303	854.321	885.488	1,077.482	1,009.585	1,022.314	798.75	733.552	546.111	438.108	265.873	293.933	226.226	135.804	99.348	146.786	186.302	229.88	223.163	238.952	238.843	250.202	241.946	225.145	163.767	147.882	131.99	210.741	169.689	122.095	114.54	99.93	108.151	86.796	91.636	53.955	43.806	50.925	38.001	25.013	57.653	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,131.34	589.414	2,125.976	584.491	2,072.565	533.572	2,065.596	530.083	2,040.947	503.518	2,033.776	493.438	2,061.169	502.387	2,061.874	12.079	59.772	66.444	61.595	58.263	81.483	89.067	81.295	81.532	87.002	86.309	91.735	91.797	88.077	88.243	88.301	104.964	163.602	167.784	173.201	184.405	154.582	198.359	100.486	99.039	81.472	79.835	72.909	71.412	72.902	66.44	47.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,534.323	0	1,534.323	0	1,534.323	0	1,534.323	0	1,534.323	0	1,534.323	0	1,550.412	0	2,044.639	1,987.406	1,985.66	1,985.66	1,985.66	1,974.531	1,974.531	1,969.076	1,969.076	1,942.039	1,942.039	1,942.039	1,942.039	1,923.746	1,923.746	1,923.743	1,900.148	1,879.025	1,868.56	1,868.38	1,836.918	1,823.615	1,823.615	1,823.615	1,823.59	1,859.909	1,853.594	1,853.594	1,806.902	2,050.283	2,050.283	473.868	513.159	518.312	516.167	510.157	500.502	488.715	482.642	469.968	472.501	459.934	456.422	462.994	457.204	457.189	457.189	457.189	457.189	370.453	370.453	370.453	370.453	300.244	300.244	300.244	300.244	272.671	272.514	272.514	272.514	272.815	272.709	271.509	271.509	263.416	263.343	264.127	264.127	235.487	235.416	416.582	416.406	210.59	210.59	210.59	210.59	200.979	202.149	192.124	237.065	219.564	219.564	218.113	218.113	208.482	252.175	0
Total Shareholders Equity Numbers are in millions	6,175.957	5,999.861	5,949.611	5,801.651	5,591.974	5,347.261	5,320.089	5,295.309	5,351.636	5,379.322	5,302.231	5,093.455	5,296.477	5,266.973	5,038.642	4,825.525	4,674.149	4,461.48	4,401.359	4,313.985	4,257.602	4,203.828	4,155.233	4,225.157	4,502.364	4,506.935	4,618.525	4,710.1	4,802.448	4,637.847	4,561.393	4,523.218	4,516.39	4,870.445	4,754.936	4,764.021	4,802.527	4,875.464	4,756.79	4,727.85	4,586.438	4,520.472	4,468.196	4,323.612	4,399.524	4,345.325	2,526.818	2,448.046	2,547.597	2,510.066	2,487.691	2,450.748	2,414.333	2,289.285	2,098.977	2,041.464	2,244.941	2,186.912	2,167.305	1,977.617	1,905.717	1,794.667	1,791.686	1,822.852	1,928.111	1,860.214	1,872.943	1,649.379	1,513.972	1,326.53	1,218.528	1,046.293	1,046.78	978.916	888.495	852.039	899.777	939.187	981.565	974.848	982.544	982.362	994.505	986.25	940.808	879.359	864.575	848.506	690.978	649.926	602.332	594.777	570.557	579.947	548.567	553.407	498.225	488.077	493.744	480.82	458.201	434.665	194.619
Total Equity Numbers are in millions	6,175.957	5,999.861	5,949.611	5,801.651	5,591.974	5,347.261	5,320.089	5,295.309	5,351.636	5,379.322	5,302.231	5,093.455	5,296.477	5,266.973	5,038.642	4,825.525	4,674.149	4,461.48	4,401.359	4,313.985	4,257.602	4,203.828	4,155.233	4,225.157	4,502.364	4,506.935	4,618.525	4,710.1	4,802.448	4,637.847	4,561.393	4,523.218	4,516.39	4,870.445	4,754.936	4,764.021	4,802.527	4,875.464	4,756.79	4,727.85	4,586.438	4,520.472	4,468.196	4,323.612	4,399.524	4,345.325	2,526.818	2,448.046	2,547.597	2,510.066	2,487.691	2,450.748	2,414.984	2,289.939	2,099.634	2,042.123	2,245.604	2,187.577	2,167.974	1,978.289	1,906.432	1,795.385	1,792.407	1,823.579	1,928.842	1,860.949	1,873.683	1,650.123	1,514.725	1,327.287	1,219.288	1,046.949	1,047.607	979.747	889.42	852.967	900.773	940.182	982.553	975.841	983.534	983.367	995.518	987.253	941.818	880.373	865.595	849.523	691.992	650.94	603.344	595.789	570.557	580.952	548.567	553.407	498.225	488.077	493.744	480.82	458.201	434.665	194.619
Total Liabilities & Shareholders Equity Numbers are in millions	7,881.868	7,714.845	8,071.433	7,898.216	8,183.41	7,972.655	8,044.283	7,840.387	7,751.079	7,960.209	7,923.754	7,871.597	7,313.265	7,546.662	7,336.373	7,136.977	7,188.959	7,241.233	7,318.008	7,013.21	7,120.186	7,136.459	7,282.84	7,444.13	7,731.536	7,447.689	7,352.648	7,464.775	7,358.51	7,303.115	7,277.131	7,282.519	6,560.471	8,262.659	8,486.895	8,628.332	8,724.155	9,129.481	9,174.481	9,146.894	9,606.809	7,504.936	7,389.366	7,195.378	6,827.376	6,689.253	6,612.619	6,151.162	5,300.333	4,983.632	4,969.29	4,922.087	4,745.966	4,246.127	4,176.845	3,956.292	4,262.429	4,190.32	4,484.661	3,914.482	3,960.702	3,847.342	4,360.203	4,037.467	3,985.875	3,643.435	3,938.597	3,430.042	3,731.181	3,249.175	3,021.577	3,064.446	3,143.949	2,798.516	2,887.016	2,814.169	2,942.488	3,037.895	3,257.327	2,959.372	3,107.076	3,147.511	3,213.145	2,797.599	2,637.6	2,369.49	2,228.218	2,098.803	1,996.629	1,836.417	1,864.365	1,725.935	1,992.327	1,583	1,489.938	974.027	1,003.607	1,020.206	1,038.876	633.087	605.086	680.035	544.606

JiaoZuo WanFang Aluminum Manufacturing Co., Ltd

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SZSE:000612.SZ