Jilin Aodong Pharmaceutical Group Co., Ltd. (000623.SZ)

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000623.SZ
Financials

16.09 (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 Q2	2001 Q1	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,267.852	2,027.849	1,632.236	1,720.191	1,858.448	1,938.797	1,115.315	1,438.41	1,507.185	1,284.179	1,648.171	1,742.731	1,650.416	1,481.16	2,230.055	2,503.962	2,719.335	3,068.769	2,186.832	2,192.831	1,896.677	1,939.8	1,956.166	1,917.109	2,024.209	1,427.519	3,609.277	1,190.816	1,410.252	1,156.199	1,356.883	1,359.504	961.643	640.125	1,532.794	1,849.885	2,025.611	1,429.151	1,746.842	1,728.09	1,634.384	1,442.734	1,294.914	1,307.544	1,163.835	1,027.734	1,033.983	1,182.641	925.023	655.699	771.674	899.93	941.305	1,145.508	931.19	980.981	869.386	1,092.595	901.581	1,007.491	917.781	912.857	687.155	633.219	657.673	137.821	122.056	168.601	138.087	294.426	278.276	157.662	140.268	176.141	133.705	216.756	163.973	242.804	272.514	288.663	157.143	173.589	214.335	203.873	193.87	241.572	289.646	281.574	310.069	336.126	278.887	263.332	263.707	262.89	72.546	41.528	190.392	151.165	116.936	59.844	0	116.331
Short Term Investments Numbers are in millions	1,698.801	1,231.537	1,445.631	1,658.083	1,762.176	1,739.932	1,709.162	1,639.835	1,507.516	1,848.782	1,908.824	2,188.653	2,555.524	2,222.441	1,282.107	1,300.029	1,232.922	945.046	822.085	906.324	785.283	831.903	893.742	222.936	234.512	221.219	232.391	281.442	241.909	451.007	532.072	434.395	226.941	289.646	158.053	181.441	92.754	132.269	127.373	112.66	100.79	86.484	81.265	93.074	91.555	79.145	88.174	65.593	81.71	80.74	66.553	62.221	62.974	58.291	52.883	34.081	44.313	33.557	15.287	26.648	47.833	26.706	41.829	37.603	37.375	31.897	21.09	20.612	20.668	19.593	18.349	8.027	4.816	4.474	5.15	0.15	0	0	0	0	0	0	0	0	0.116	0.116	4.464	4.464	3.262	3.262	6.657	0	0	0	7.896	7.896	5	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,966.653	3,259.386	3,077.867	3,378.275	3,620.624	3,678.729	2,824.477	3,078.245	3,014.7	3,132.961	3,556.996	3,931.384	4,205.94	3,703.601	3,512.162	3,803.991	3,952.256	4,013.815	3,008.917	3,099.155	2,681.96	2,771.703	2,849.908	2,140.046	2,258.721	1,648.738	3,841.668	1,472.258	1,652.161	1,607.207	1,888.955	1,793.898	1,188.584	929.771	1,690.847	2,031.326	2,118.364	1,561.42	1,874.216	1,840.75	1,735.174	1,529.219	1,376.179	1,400.618	1,255.391	1,106.878	1,122.157	1,248.234	1,006.733	736.44	838.227	962.151	1,004.279	1,203.799	984.073	1,015.062	913.7	1,126.152	916.868	1,034.138	965.614	939.564	728.984	670.822	695.048	169.718	143.147	189.213	158.755	314.018	296.625	165.688	145.084	180.616	138.855	216.906	163.973	242.804	272.514	288.663	157.143	173.589	214.335	203.873	193.986	241.688	294.111	286.039	313.331	339.389	285.544	263.332	263.707	262.89	80.442	49.424	195.392	151.165	116.936	59.844	0	116.331
Net Receivables Numbers are in millions	1,212.76	1,804.775	1,467.761	1,445.143	0	1,397.123	1,205.497	1,056.172	1,124.526	1,041.949	1,209.06	964.308	906.5	833.093	1,060.904	951.035	861.771	879.932	1,002.273	1,031.652	1,215.01	1,270.82	1,408.649	0	1,215.167	1,138.484	1,136.106	1,050.443	1,038.208	884.929	893.7	839.144	867.201	802.336	813.17	607.021	728.671	778.942	816.604	585.436	709.216	684.326	672.047	532.627	558.587	493.205	483.975	357.937	0	861.674	572.875	426.765	472.406	501.115	535.085	424.67	537.798	435.635	773.174	0	514.233	530.905	768.84	473.722	589.833	485.817	514.524	466.264	656.613	636.596	634.064	33.914	526.362	511.379	427.024	0	0	0	0	0	0	0	393.444	0	0	0	0	0	0	0	0	324.517	20.993	22.561	52.346	42.329	4.177	2.367	0.736	0	0	34.739
Inventory Numbers are in millions	1,007.43	972.309	889.088	872.349	932.328	909.736	882.342	874.566	788.661	745.938	624.414	591.878	626.253	613.036	583.787	548.452	576.82	581.88	586.92	543.593	576.392	544.412	524.379	544.07	583.654	560.923	510.901	477.507	504.038	528.883	527.513	496.375	509.299	503.438	480.335	456.388	476.568	460.508	440.519	424.852	416.605	388.387	355.304	333.509	312.307	284.274	263.53	237.986	262.494	231.259	219.758	234.233	229.304	199.264	198.924	194.442	173.631	170.704	158.376	152.83	148.568	145.1	156.91	149.155	162.701	162.651	152.276	158.309	194.011	192.424	182.807	129.41	148.435	152.634	164.67	134.78	130.325	154.312	143.019	131.656	126.972	131.285	119.168	92.742	105.356	108.372	111.134	111.031	143.875	134.106	137.139	71.417	72.605	84.509	85.465	107.908	84.495	78.898	67.694	48.735	0	0.881
Other Current Assets Numbers are in millions	105.701	78.689	117.594	49.299	14.069	787.186	999.816	972.998	909.087	896.75	862.505	737.407	861.099	774.591	894.582	770.866	996.334	831.202	1,718.363	1,538.46	1,679.474	1,673.877	1,751.977	1,858.992	1,903.364	1,818.128	77.82	73.964	71.664	519.594	76.23	110.115	56.097	1,086.154	78.848	62.088	100.147	86.887	373.001	65.292	100.405	308.086	284.755	348.528	263.594	637.357	370.402	298.941	926.136	308.484	293.731	201.537	446.671	273.993	172.748	172.314	101.178	92.543	775.26	441.213	514.813	531.901	770.099	473.904	590.805	487.058	516.56	466.974	658.43	638.949	636.528	558.778	75.928	512.083	427.384	422.982	451.762	473.232	485.526	706.919	476.427	328.281	393.445	484.064	378.619	371.755	472.351	475.726	391.307	436.243	440.885	324.541	300.153	285.047	290.176	339.054	304.906	259.335	237.392	233.802	329.503	140.468
Total Current Assets Numbers are in millions	5,292.545	6,115.159	5,552.31	5,745.066	6,230.735	6,675.664	5,912.133	5,981.981	5,846.974	6,615.597	6,252.975	6,325.851	6,599.793	6,618.321	6,051.434	6,183.252	6,387.181	6,924.663	6,316.472	6,348.355	6,152.836	6,260.812	6,534.914	5,801.998	5,960.906	5,793.697	5,566.494	3,074.173	3,266.071	3,540.612	3,386.399	3,239.532	2,621.181	3,321.699	3,063.2	3,156.822	3,423.751	2,887.756	3,466.901	2,916.33	2,961.4	2,910.018	2,688.285	2,592.229	2,389.878	2,335.35	2,067.501	2,017.288	2,195.362	2,137.857	1,924.591	1,824.686	2,152.66	2,178.17	1,890.83	1,806.489	1,726.307	1,825.034	1,850.504	1,628.182	1,628.995	1,616.564	1,655.993	1,293.881	1,448.554	819.427	811.983	814.495	1,011.196	1,145.391	1,115.96	853.876	820.916	845.332	730.908	774.668	746.059	870.348	901.058	1,127.238	760.542	633.155	726.948	780.68	677.961	721.815	877.595	872.796	848.513	909.737	863.568	659.29	657.458	655.007	508.428	527.936	588.971	506.344	422.758	342.381	329.503	292.418
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,572.964	2,574.197	2,520.7	2,527.483	2,337.415	2,338.361	2,319.818	2,331.086	2,249.387	2,254.88	2,257.506	2,286.586	2,210.894	2,230.381	2,251.331	2,234.659	2,201.977	2,171.662	2,176.275	2,210.996	2,144.884	2,149.526	2,136.259	2,166.542	2,168.505	2,173.841	2,099.759	2,130.674	2,111.671	2,154.33	2,170.874	2,190.836	2,245.857	2,240.035	2,103.634	2,100.868	1,941.394	1,854.127	1,837.484	1,805.063	1,681.999	1,615.014	1,584.866	1,580.451	1,475.147	1,421.21	1,437.707	1,397.996	1,138.827	1,078.974	1,042.238	1,044.72	794.053	771.533	768.444	757.489	776.192	770.926	782.572	775.788	794.399	800.995	812.824	825.682	848.018	856.482	867.147	883.143	939.325	951.037	967.798	955.217	951.109	947.704	948.065	837.96	820.976	851.545	863.877	875.044	847.194	629.915	616.738	638.12	582.61	557.835	618.244	641.938	666.32	611.531	615.681	417.666	386.834	377.274	321.639	285.456	278.636	262.075	180.609	153	117.493	113.959
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.777	1.777	0	0	48.412	48.412	48.412	48.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.868	15.868	15.868	15.868	15.868	15.868	15.868	15.868	15.868	15.868	15.868	15.868	15.868	15.868	15.868	77.025	77.025	77.025	77.025	77.025	77.025	77.025	77.025	77.025	49.816	49.816	47.6	62.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	590.454	591.427	589.417	591.057	577.3	578.522	582.473	561.22	549.812	549.272	538.006	531.414	502.57	463.469	457.857	439.475	437.073	440.461	412.151	392.287	382.674	398.671	395.914	397.535	365.808	378.717	321.541	325.575	318.032	338.133	344.231	350.495	358.355	364.857	370.445	374.414	339.822	302.851	294.6	295.591	261.008	254.888	257.28	259.392	259.205	257.715	258.5	258.243	243.685	242.723	217.975	214.864	182.751	176.93	178.642	182.338	153.986	130.697	128.577	125.06	120.682	119.089	120.786	124.218	127.347	129.9	130.715	134.1	124.881	123.544	124.342	126.377	138.593	142.826	146.355	143.082	128.538	130.83	128.738	129.126	127.281	77.949	79.317	75.869	58.171	25.825	24.255	23.935	24.643	22.003	25.531	10.257	14.23	14.448	19.007	15.38	18.533	19.01	5.65	9.127	0	9.952
Goodwill and Intangible Assets Numbers are in millions	590.454	591.427	589.417	591.057	577.3	578.522	582.473	561.22	549.812	549.272	538.006	531.414	502.57	463.469	457.857	439.475	438.849	442.238	412.151	392.287	431.086	447.083	444.326	445.946	365.808	378.717	321.541	325.575	318.032	338.133	344.231	350.495	358.355	364.857	370.445	374.414	339.822	302.851	294.6	295.591	261.008	254.888	257.28	259.392	275.073	273.583	274.368	274.111	259.553	258.591	233.843	230.732	198.619	192.798	194.51	198.206	169.855	146.565	144.445	202.084	197.707	196.113	197.811	201.243	204.371	206.924	207.739	211.125	174.698	173.36	171.942	126.377	138.593	142.826	146.355	143.082	128.538	130.83	128.738	129.126	127.281	77.949	79.317	75.869	58.171	25.825	24.255	23.935	24.643	22.003	25.531	10.257	14.23	14.448	19.007	15.38	18.533	19.01	5.65	9.127	0	9.952
Long Term Investments Numbers are in millions	22,323.411	23,669.863	23,463.493	21,344.549	20,776.036	20,623.436	20,615.473	20,250.686	19,267.149	17,807.602	17,896.587	17,448.77	16,639.376	16,448.487	17,381.558	16,972.533	16,612.897	16,362.868	16,172.777	15,752.21	15,928.271	15,573.471	15,337.148	15,875.272	16,044.379	15,786.783	16,122.726	15,947.789	15,582.12	14,395.534	14,477.592	14,047.201	13,791.506	13,308.024	14,051.146	13,917.45	13,451.047	13,689.495	9,015.528	8,564.393	8,020.477	7,670.1	7,703.871	7,546.202	7,484.572	7,307.06	7,399.574	7,188.909	7,023.835	6,979.097	7,099.261	6,905.99	6,874.886	5,099.824	5,211.716	5,087.568	4,820.861	4,473.005	4,415.95	4,504.322	4,041.856	3,782.804	3,444.909	3,385.029	3,078.7	3,744.881	3,544.642	3,676.577	2,738.521	2,050.008	1,594.626	1,031.949	877.797	775.326	722.217	692.438	0	0	0	0	0	0	0	0	478.578	479.735	362.236	336.768	360.993	313.493	286.448	0	0	0	342.446	342.85	47.959	0	0	0	0	0
Tax Assets Numbers are in millions	300.966	393.448	347.999	309.842	278.153	277.056	286.658	294.175	326.617	267.005	228.428	164.271	105.331	139.051	134.642	118.523	114.036	123.916	126.445	103.88	110.693	98.514	68.376	102.733	87.283	74.207	45.115	38.252	30.318	29.578	26.149	27.487	24.084	24.177	25.209	22.515	19.726	16.686	16.306	12.861	14.442	11.445	10.759	9.59	11.663	11.801	11.919	11.103	5.854	5.962	5.05	5.347	6.57	6.743	6.564	6.657	4.844	5.133	4.453	15.308	14.155	14.271	13.182	12.931	16.269	16.25	16.4	16.334	27.994	27.994	27.649	26.632	5.23	4.972	5.784	1.054	0	0	0	0	0	0	0	0	0	1.216	5.695	0	7.232	10.824	9.466	0	0	0	14.848	14.389	7.841	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,815.701	79.973	86.408	1,748.144	1,968.126	1,851.056	1,811.429	1,753.432	1,672.888	1,989.314	2,048.564	2,310.506	2,728.26	2,385.775	1,414.928	1,405.015	1,354.801	1,039.007	933.627	993.177	911.745	923.374	994.177	266.051	292.636	276.816	305.285	338.126	334.558	512.972	584.512	484.954	287.513	358.11	320.772	261.948	256.435	270.336	237.53	175.288	178.648	216.44	128.717	118.513	97.859	85.425	94.612	72.062	88.494	87.54	73.507	69.251	70.123	65.62	60.434	41.783	46.83	36.081	17.868	36.522	63.55	45.251	61.946	58.789	51.997	47.044	37.166	36.826	29.798	27.651	27.883	12.459	30.83	30.83	30.83	71.697	755.214	734.395	736.257	390.623	397.235	452.36	457.434	456.487	1.94	0.002	0.011	6.093	0.128	0.011	5.431	369.09	381.63	385.939	2.992	3.097	3.628	60.846	82.676	53.492	31.404	5.1
Total Non-Current Assets Numbers are in millions	27,603.497	27,308.907	27,008.017	26,521.075	25,937.03	25,668.432	25,615.85	25,190.598	24,065.854	22,868.073	22,969.091	22,741.548	22,186.431	21,667.165	21,640.317	21,170.206	20,722.559	20,139.69	19,821.274	19,452.549	19,526.678	19,191.968	18,980.286	18,856.545	18,958.611	18,690.363	18,894.426	18,780.416	18,376.698	17,430.546	17,603.358	17,100.971	16,707.315	16,295.202	16,871.205	16,677.194	16,008.423	16,133.494	11,401.448	10,853.195	10,156.574	9,767.886	9,685.493	9,514.148	9,344.315	9,099.078	9,218.18	8,944.181	8,516.564	8,410.165	8,453.899	8,256.04	7,944.251	6,136.518	6,241.669	6,091.704	5,818.582	5,431.709	5,365.288	5,534.024	5,111.668	4,839.434	4,530.672	4,483.673	4,199.356	4,871.582	4,673.095	4,824.004	3,910.335	3,230.05	2,789.897	2,152.633	2,003.559	1,901.658	1,853.25	1,746.23	1,704.728	1,716.769	1,728.873	1,394.792	1,371.709	1,160.224	1,153.488	1,170.477	1,121.299	1,064.613	1,010.44	1,008.734	1,059.317	957.862	942.556	797.013	782.694	777.66	700.933	661.172	356.597	341.931	268.935	215.62	148.896	129.011
Total Assets Numbers are in millions	32,896.041	33,424.066	32,560.327	32,266.141	32,167.765	32,344.096	31,527.982	31,172.58	29,912.828	29,483.67	29,222.067	29,067.399	28,786.224	28,285.485	27,691.751	27,353.457	27,109.74	27,064.353	26,137.747	25,800.905	25,679.514	25,452.78	25,515.2	24,658.542	24,919.516	24,484.06	24,460.92	21,854.59	21,642.769	20,971.158	20,989.757	20,340.503	19,328.496	19,616.901	19,934.405	19,834.016	19,432.174	19,021.25	14,868.349	13,769.525	13,117.974	12,677.904	12,373.777	12,106.377	11,734.193	11,434.428	11,285.681	10,961.47	10,711.926	10,548.022	10,378.49	10,080.726	10,096.91	8,314.689	8,132.498	7,898.193	7,544.889	7,256.743	7,215.793	7,162.206	6,740.662	6,455.998	6,186.665	5,777.555	5,647.909	5,691.009	5,485.078	5,638.5	4,921.531	4,375.441	3,905.857	3,006.51	2,824.475	2,746.99	2,584.158	2,520.899	2,450.788	2,587.116	2,629.931	2,522.031	2,132.251	1,793.379	1,880.437	1,951.156	1,799.26	1,786.428	1,888.035	1,881.53	1,907.83	1,867.6	1,806.125	1,456.303	1,440.152	1,432.668	1,209.361	1,189.108	945.568	848.275	691.694	558.001	478.399	421.428
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	427.013	433.749	297.79	418.586	411.097	416.979	412.345	450.974	347.746	397.679	292.809	238.223	254.989	270.564	266.653	262.557	227.201	239.761	253.116	216.785	227.696	224.995	216.79	216.76	180.438	192.9	197.736	173.554	182.475	206.628	189.972	191.625	250.647	286.218	279.225	206.601	180.658	196.332	207.833	185.757	174.893	186.888	165.291	170.49	177.622	157.677	160.067	125.947	101.204	97.437	67.718	74.176	72.149	67.353	89.946	74.056	70.09	75.68	70.79	58.619	52.473	59.92	57.766	49.11	78.839	95.413	49.731	68.222	139.598	121.82	145.234	65.658	40.74	30.537	38.951	65.804	35	50.409	35.472	56.971	33.874	56.17	55.621	59.362	48.025	71.601	67.021	55.446	61.734	59.779	66.977	47.23	39.78	39.432	34.945	48.647	36.417	31.708	28.445	22.034	0	14.169
Short Term Debt Numbers are in millions	1,137.953	1,119.411	1,690.052	3,016.629	3,125.015	3,185.867	700.945	651.268	581.222	529.373	476.512	355.518	416.257	418.866	999	373.375	379.435	393.41	92.654	87.242	93.652	92.706	101.57	103.328	113.246	117.431	8.146	12.49	9.982	73.607	158.105	134.45	7.645	907.645	902.42	1,006.44	1,115.94	112.44	23.61	33.61	33	33	26.48	11.82	11.82	23	21	12.3	17.3	10.3	10	10	10	12	7	7	17	17	17	13	15	40.387	30.36	40.412	58.3	287.91	190.36	190.36	375.36	612.85	696.59	546.17	529.59	576.41	506.88	486.75	420.6	424.6	517.741	411.39	158.56	140.56	238.36	246.36	315.695	262.396	387.036	404.79	364.294	328.984	274.778	172.165	173.8	167.8	338.58	286.05	98.339	104.7	7.05	66.607	0	65.685
Tax Payables Numbers are in millions	22.45	14.816	40.58	67.083	55.158	34.934	43.854	55.528	53.931	43.4	55.628	31.505	30.677	28.745	18.929	17.165	30.504	40.901	50.465	33.015	51.925	56.191	57.254	72.922	77.099	84.842	79.436	73.852	71.459	59.701	35.739	46.376	58.475	46.042	49.465	33.796	29.986	37.49	40.706	33.818	41.671	38.376	61.14	52.161	23.663	32.816	38.13	34.066	9.209	12.703	29.866	17.816	11.103	18.276	28.216	21.898	22.215	16.52	26.161	21.213	21.749	11.877	13.626	3.599	13.303	10.673	26.474	19.462	5.142	7.812	16.243	22.425	18.484	23.092	25.864	19.715	29.555	33.202	38.513	42.99	15.168	22.05	18.738	40.732	26.264	23.714	22.544	29.655	7.733	15.688	25.374	20.766	7.512	8.097	8.339	-0.693	9.861	13.59	3.752	13.601	0	10.913
Deferred Revenue Numbers are in millions	40.794	30.006	30.88	1,033.992	944.231	1,244.164	50.198	111.273	46.7	0	0	55.117	26.285	967.291	756.275	744.119	679.61	952.981	702.937	675.296	642.042	669.282	754.149	739.178	803.201	799.461	709.09	710.791	672.506	558.946	663.946	674.089	706.767	650.778	641.171	596.887	643.806	580.354	558.182	449.593	504.15	508.422	509.259	441.669	410.478	433.407	382.73	328.788	312.363	281.919	313.546	262.122	291.092	311.966	355.87	337.555	446.609	589.454	469.906	484.308	448.005	478.252	487.76	499.134	378.914	388.764	415.411	423.644	365.714	296.845	259.115	225.677	264.308	247.924	210.735	189.879	222.039	229.763	237.372	238.009	163.694	73.175	105.034	182.22	128.311	156.041	178.48	175.846	96.914	99.021	124.778	80.151	103.394	115.657	62.318	128.639	102.582	68.846	87.116	91.169	0	47.443
Other Current Liabilities Numbers are in millions	729.718	1,952.061	1,413.113	961.805	872.205	1,210.659	3,205.452	946.326	765.206	696.476	780.574	830.47	613.691	895.534	737.508	4.443	-29.026	-40.29	-49.503	13.331	711.464	85.535	82.771	52.21	888.473	797.614	-7.372	707.547	20.876	499.245	51.572	710.074	4.082	698.831	685.569	628.44	39.498	42.043	67.631	35.762	543.615	35.723	526.959	20.67	488.239	500.88	429.043	395.263	503.166	445.703	462.577	414.788	475.388	504.088	531.324	528.655	509.109	615.943	547.077	488.414	500.76	517.439	516.235	521.392	490.87	411.347	433.127	436.452	402.027	334.532	264.617	231.653	254.886	234.997	194.046	196.499	194.234	228.031	230.198	258.463	162.848	59.179	92.504	168.235	103.662	134.234	157.662	166.204	100.511	90.043	101.194	66.274	98.882	109.804	55.307	134.533	93.919	58.354	85.231	112.648	167.991	56.771
Total Current Liabilities Numbers are in millions	2,357.927	3,520.037	3,472.414	4,467.626	4,521.171	4,835.069	4,362.596	2,215.369	1,748.105	1,687.057	1,605.524	1,455.716	1,341.898	1,639.655	1,424.819	1,384.035	1,287.723	1,586.762	1,049.669	1,025.669	1,084.736	1,128.71	1,212.535	1,184.399	1,259.256	1,192.786	987.035	967.443	957.299	931.332	1,099.334	1,082.524	1,027.616	1,938.737	1,916.678	1,875.277	2,009.888	968.659	897.963	738.541	793.179	802.408	779.87	696.81	701.344	714.373	648.24	567.577	630.878	566.143	570.161	516.78	568.64	601.718	656.486	631.609	618.414	725.143	661.028	581.246	589.982	629.622	617.987	614.513	641.312	805.343	699.692	714.496	922.127	1,077.014	1,122.684	865.906	843.7	865.036	765.741	768.768	679.388	736.241	821.924	769.814	370.45	277.959	405.222	514.69	493.646	491.945	634.262	656.095	534.272	494.494	468.323	306.435	319.973	325.133	437.171	468.537	238.535	208.352	124.479	214.89	167.991	147.539
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,017.694	1,016.048	19.15	21.494	22.336	20.651	21.006	2,320.903	2,301.886	2,284.219	2,261.62	2,234.868	2,207.155	2,181.683	2,163.365	2,143.553	2,082.656	2,056.9	2,031.477	2,006.275	1,980.827	1,955.402	1,934.367	1,909.616	1,884.34	1,859.073	1,834.009	0	15.26	21.26	21.26	0	21.69	0	21.69	21.69	22.12	22.12	22.12	22.12	22.55	0	22.55	0	22.98	0	22.98	0	23.41	0	23.41	23.41	19.04	19.04	19.04	19.04	19.04	19.04	19.04	19.04	19.04	19.04	19.04	19.04	19.04	19.04	19.04	10	14	23	27	40	40	40	40	40	59.382	81.403	59.424	99.445	161.465	81.486	81.506	81.527	70	70	0	0	0	0	0.054	0.054	0.054	0.054	0.154	0.154	4.074	4.074	6.362	10.63	0	16.834
Deferred Revenue Non-Current Numbers are in millions	229.481	234.843	240.703	247.375	273.332	266.653	276.874	281.603	290.195	298.239	301.278	313.861	304.673	324.357	322.169	321.309	320.407	313.993	309.471	315.952	298.161	341.216	316.774	313.968	339.719	346.679	300.56	310.003	375.909	373.35	362.74	335.338	372.316	339.507	337.37	325.878	378.615	349.86	358.837	344.911	0	-22.55	0	285.54	0	-22.98	0	0	0.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.46	9.5	23.295	13.115	36.597	-4.939	0	0	0	0	0	0	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	30.635	29.377	29.134	30.034	12.822	16.282	17.604	14.571	6.266	20.41	22.384	24.205	52.803	13.9	10.549	9.903	7.949	6.043	7.975	7.383	5.292	3.719	7.06	4.818	4.27	3.71	19.901	38.722	39.925	29.376	42.973	27.347	16.664	11.625	16.995	27.587	81.973	283.204	5.458	4.922	1.164	445.672	445.649	445.805	445.898	445.712	445.59	445.451	445.421	445.47	445.279	445.247	445.667	1.159	1.195	1.356	1.201	0.831	1.012	1.076	0.811	0.89	0.632	0.433	0.505	0.584	0.759	0.942	2.551	2.271	1.805	1.657	0	0	0	0	0	0	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	0	0	0	0	0	0	0	11.487	0	0	0	-313.861	0.5	324.857	0.5	0.5	0.93	0.93	0.93	0.93	1.36	1.36	1.36	1.36	1.79	1.79	1.79	1.79	0	0	0	21.26	0	21.69	0	0	0	0	0	0	280.335	744.255	714.367	0	679.449	644.024	619.456	195.05	33.302	48.211	0.423	0.423	0.423	0.423	0.423	0.423	0.444	0.444	0.359	0.471	1.457	1.457	0.757	0.757	0.725	0.741	2	10	14	23	2.8	35.061	26.05	27.175	25.328	21.073	25.36	21.638	28.426	20.87	23.421	4.814	3.976	3.976	5.544	0.58	1.696	0.58	6.969	4.969	3.32	0.6	0	0	0	0	0	0	0	0	19.57	13.988
Total Non-Current Liabilities Numbers are in millions	1,277.81	1,280.268	288.987	298.903	308.489	303.586	315.483	2,617.077	2,598.347	2,602.868	2,585.283	2,572.934	2,565.13	2,520.44	2,496.583	2,440.137	2,411.942	2,377.866	2,349.853	2,330.54	2,285.64	2,301.696	2,259.56	2,229.762	2,230.119	2,211.252	2,156.26	350.514	431.094	423.986	426.972	383.945	410.67	372.822	376.055	375.155	482.707	655.184	386.414	371.953	304.049	744.255	736.917	753.895	702.429	644.024	642.436	640.501	502.556	493.681	469.113	469.081	465.13	20.623	20.659	20.82	20.686	20.316	20.411	20.588	21.308	21.387	20.429	20.23	20.27	20.365	22.259	30.442	53.846	61.386	68.202	76.718	66.05	67.175	65.328	61.073	84.743	103.042	87.85	120.315	184.886	86.3	85.482	85.503	75.544	70.58	1.696	0.58	6.969	4.969	3.374	0.654	0.054	0.054	0.154	0.154	4.074	4.074	6.362	10.63	19.57	30.822
Total Liabilities Numbers are in millions	3,635.737	4,800.305	3,761.401	4,766.529	4,829.66	5,138.655	4,678.079	4,832.446	4,346.452	4,289.925	4,190.806	4,028.65	3,907.028	4,160.095	3,921.402	3,824.173	3,699.665	3,964.629	3,399.523	3,356.21	3,370.376	3,430.406	3,472.096	3,414.161	3,489.375	3,404.038	3,143.295	1,317.957	1,388.393	1,355.318	1,526.306	1,466.469	1,438.286	2,311.559	2,292.734	2,250.432	2,492.595	1,623.843	1,284.377	1,110.494	1,097.228	1,546.664	1,516.787	1,450.705	1,403.772	1,358.397	1,290.676	1,208.077	1,133.435	1,059.824	1,039.273	985.861	1,033.77	622.34	677.145	652.429	639.1	745.458	681.44	601.834	611.29	651.01	638.416	634.744	661.581	825.708	721.952	744.938	975.973	1,138.4	1,190.885	942.624	909.75	932.211	831.069	829.842	764.131	839.283	909.774	890.128	555.336	364.259	490.705	600.192	569.19	562.526	635.958	656.675	541.241	499.463	471.697	307.089	320.027	325.187	437.325	468.691	242.609	212.426	130.841	225.519	187.561	178.361
Equity:
Preferred Stock Numbers are in millions	0	13,492.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,195.895	1,195.895	1,241.069	1,168.418	1,163.166	1,163.105	1,163.102	1,163.101	1,163.047	1,163.047	1,163.047	1,163.046	1,163.046	1,163.045	1,163.042	1,163.041	1,163.041	1,163.04	1,163.035	1,163.033	1,163.033	1,163.031	1,162.783	1,162.778	1,162.774	1,162.77	1,162.77	1,162.77	1,162.77	1,162.77	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	894.438	688.03	688.03	688.03	688.03	573.358	573.358	573.358	573.358	573.358	573.358	573.358	573.358	573.358	573.358	573.358	573.358	573.358	573.358	573.358	573.358	286.679	286.679	286.679	286.679	286.679	286.679	286.679	350.497	350.497	350.497	350.497	350.497	233.665	233.665	233.665	233.665	233.665	233.665	233.665	233.665	233.665	233.665	233.665	233.665	195.468	195.468	195.468	195.468	195.468	128.88	85.92	71.6
Retained Earnings Numbers are in millions	19,911.375	19,204.72	19,528.462	19,384.797	19,329.9	19,118.048	18,878.729	18,392.962	17,666.941	17,233.261	17,132.799	17,073.503	17,186.767	16,456.491	16,113.42	15,721.972	15,710.598	15,227.072	14,767.081	14,438.764	14,311.689	14,024.095	14,029.292	13,520.738	13,611.736	13,324.093	13,389.413	12,982.736	12,627.335	12,168.984	12,212.791	11,794.415	11,529.329	11,085.919	10,873.455	10,510.045	10,288.34	9,930.227	9,036.012	8,449.169	8,058.271	9,018.947	8,798.501	8,567.601	8,308.496	8,034.071	7,892.448	7,699.307	7,598.431	7,482.996	7,580.164	7,396.905	7,285.3	5,859.08	5,758.105	5,547.922	5,282.906	4,979.865	4,875.064	4,533.989	4,266.11	3,952.595	3,739.477	3,419.658	3,309.439	3,147.54	2,907.219	2,640.761	2,431.2	1,738.214	1,228.997	586.592	465.895	366.244	304.08	266.161	283.054	342.04	311.049	302.395	322.679	305.92	266.898	231.876	205.407	200.952	180.546	163.443	300.245	293.35	262.008	239.925	206.77	198.17	225.293	174.411	183.72	129.853	93.729	98.926	70.696	37.245
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	6,908.049	8,472.467	7,151.732	7,165.793	7,058.449	7,069.917	6,908.999	6,999.506	6,830.237	6,960.499	6,887.85	6,746.573	6,586.973	6,142.544	834.394	810.266	840.983	873.397	907.068	893.783	890.113	909.76	623.734	838.207	771.179	933.076	453.863	760.769	592.127	664.706	492.991	378.692	288.051	333.109	639.432	605.156	1,406.029	571.418	374.83	233.88	0	0	137.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	7,891.255	7,337.474	-720.069	-493.344	-620.054	-428.41	-570.07	-431.014	-550.064	5,661.602	-400.033	-264.91	-400.033	5,542.382	5,537.499	-166.783	6,351.038	71.2	5,740.684	6,647.701	6,628.567	6,624.875	6,639.421	6,481.04	6,428.99	6,361.871	6,528.518	129.226	6,217.598	5,457.308	6,122.007	129.703	5,214.623	-373.313	5,668.001	5,974.289	4,034.96	6,356.422	3,439.061	3,237.635	2,990.001	1,134.269	1,083.969	2,447.323	1,047.696	1,067.312	1,127.083	1,078.555	1,004.796	1,030.401	991.532	930.569	1,003.4	1,058.615	1,034.035	1,056.023	907.709	820.926	933.538	1,150.823	960.967	971.426	934.767	851.294	817.119	861.593	1,008.195	1,393.976	641.909	629.663	902.506	1,165.215	830.49	830.395	829.378	828.953	791.178	726.359	729.471	651.719	600.95	600.95	717.782	717.782	663.459	663.459	663.904	663.904	665.363	665.363	665.363	641.917	642.909	648.549	297.903	296.68	262.596	280.417	248.811	104.675	134.223	134.223
Total Shareholders Equity Numbers are in millions	28,998.526	20,400.616	28,521.93	27,211.603	27,038.805	26,911.192	26,541.678	26,036.585	25,279.43	24,917.869	24,856.313	24,859.489	24,696.353	23,940.427	23,579.047	23,353.021	23,224.677	22,909.857	22,544.197	22,249.499	22,103.288	21,812.001	21,831.496	21,028.406	21,203.5	20,848.734	21,080.701	20,299.72	20,007.702	19,381.189	19,229.237	18,639.145	17,638.391	17,102.962	17,435.894	17,378.772	16,738.326	17,181.087	13,369.512	12,581.242	11,942.71	11,047.654	10,776.908	10,575.362	10,250.63	9,995.821	9,913.97	9,672.3	9,497.665	9,407.836	9,259.725	9,015.503	8,976.73	7,605.725	7,365.498	7,177.303	6,763.974	6,374.15	6,381.959	6,258.171	5,800.435	5,497.378	5,247.602	4,844.31	4,699.917	4,582.491	4,488.772	4,608.095	3,646.467	2,941.235	2,418.182	1,775.777	1,583.065	1,483.318	1,420.136	1,381.792	1,360.91	1,418.896	1,391.018	1,304.611	1,274.126	1,257.367	1,218.345	1,183.323	1,102.531	1,098.076	1,078.114	1,061.012	1,199.272	1,192.378	1,161.035	1,115.506	1,083.344	1,074.744	718.664	667.787	641.784	587.936	538.009	332.481	290.839	243.068
Total Equity Numbers are in millions	29,260.304	20,669.283	28,798.926	27,499.612	27,338.105	27,205.441	26,849.903	26,340.133	25,566.376	25,193.745	25,031.26	25,038.75	24,879.196	24,125.391	23,770.349	23,529.284	23,410.075	23,099.725	22,738.224	22,444.695	22,309.138	22,022.374	22,043.105	21,244.381	21,430.141	21,080.023	21,317.625	20,536.632	20,254.377	19,615.84	19,463.451	18,874.035	17,890.21	17,305.342	17,641.671	17,583.584	16,939.579	17,397.406	13,583.972	12,659.03	12,020.746	11,131.24	10,856.99	10,655.673	10,330.42	10,076.031	9,995.005	9,753.392	9,578.492	9,488.198	9,339.217	9,094.865	9,063.14	7,692.348	7,455.353	7,245.763	6,905.789	6,511.285	6,534.353	6,560.372	6,129.373	5,804.988	5,548.25	5,142.811	4,986.328	4,865.301	4,763.126	4,893.561	3,945.558	3,237.041	2,714.972	2,063.886	1,914.726	1,814.78	1,753.09	1,691.057	1,686.657	1,747.834	1,720.157	1,631.902	1,576.915	1,429.12	1,389.732	1,350.964	1,230.07	1,223.902	1,252.077	1,224.855	1,366.589	1,368.137	1,334.428	1,149.214	1,120.125	1,107.481	772.036	720.416	702.958	635.849	560.853	332.481	290.839	243.068
Total Liabilities & Shareholders Equity Numbers are in millions	32,896.041	4,800.305	32,560.327	32,266.141	32,167.765	32,344.096	31,527.982	31,172.58	29,912.828	29,483.67	29,222.067	29,067.399	28,786.224	28,285.485	27,691.751	27,353.457	27,109.74	27,064.353	26,137.747	25,800.905	25,679.514	25,452.78	25,515.2	24,658.542	24,919.516	24,484.06	24,460.92	21,854.59	21,642.769	20,971.158	20,989.757	20,340.503	19,328.496	19,616.901	19,934.405	19,834.016	19,432.174	19,021.25	14,868.349	13,769.525	13,117.974	12,677.904	12,373.777	12,106.377	11,734.193	11,434.428	11,285.681	10,961.47	10,711.926	10,548.022	10,378.49	10,080.726	10,096.91	8,314.689	8,132.498	7,898.193	7,544.889	7,256.743	7,215.793	7,162.206	6,740.662	6,455.998	6,186.665	5,777.555	5,647.909	5,691.009	5,485.078	5,638.5	4,921.531	4,375.441	3,905.857	3,006.51	2,824.475	2,746.99	2,584.158	2,520.899	2,450.788	2,587.116	2,629.931	2,522.031	2,132.251	1,793.379	1,880.437	1,951.156	1,799.26	1,786.428	1,888.035	1,881.53	1,907.83	1,867.6	1,806.125	1,456.303	1,440.152	1,432.668	1,209.361	1,189.108	945.568	848.275	691.694	558.001	478.399	421.428

Jilin Aodong Pharmaceutical Group Co., Ltd.

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