Jinhong Holding Group Co., Ltd. (000669.SZ) - Quarterly Balance Statement

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000669.SZ
Financials

1.81 (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	47.096	53.972	34.628	38.431	62.208	41.092	80.343	59.412	24.117	36.703	47.528	101.865	60.949	92.227	95.481	174.726	231.73	433.267	505.959	302.738	180.301	165.245	230.859	209.669	132.512	289.751	423.757	823.446	578.071	555.796	1,019.798	1,260.541	1,302.554	1,140.171	1,215.827	573.655	1,198.652	1,192.149	2,142.16	2,411.566	911.702	633.142	382.431	395.947	670.768	571.4	741.078	682.371	69.474	72.527	72.157	22.407	26.4	25.176	26.383	26.747	27.51	29.928	22.683	1.379	1.768	1.025	0.375	1.186	2.259	3.437	25.641	3.671	58.196	66.536	69.33	8.905	5.12	5.195	0	13.105	4.237	1.898	18.648	22.001	13.401	12.475	11.301	14.223	0.756	15.78	0	3.084	5.119	5.055	9.466	4.593	0.134	4.611	5.717	0.366	3.457	3.457	1.655	79.141	0	2.376	7.19
Short Term Investments Numbers are in millions	129.15	-9.215	0	0	-9.704	-9.867	-10.03	-10.193	-10.356	117.411	-10.682	-10.844	-11.007	-11.17	-11.333	0	3.7	18.5	33	33	-418.748	-323.716	-348.153	-366.213	-448.235	-448.943	-442.182	-435.48	-420.358	-410.27	-420.667	-422.904	-411.636	-410.278	-402.328	-365.131	-136.35	-136.662	-116.298	-117.048	-49.174	-49.402	-50.547	-49.363	-21.9	0	-21.302	-21.165	0	0	0	222.782	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	0
Cash and Short Term Investments Numbers are in millions	47.096	53.972	34.628	38.431	62.208	41.092	80.343	59.412	24.117	36.703	47.528	101.865	60.949	92.227	95.481	174.726	235.43	451.767	538.959	335.738	180.301	165.245	230.859	209.669	132.512	289.751	423.757	823.446	578.071	555.796	1,019.798	1,260.541	1,302.554	1,140.171	1,215.827	573.655	1,198.652	1,192.149	2,142.16	2,411.566	911.702	633.142	382.431	395.947	670.768	571.4	741.078	682.371	69.474	72.527	72.157	22.407	26.4	25.176	26.383	26.747	27.51	29.928	22.683	1.379	1.768	1.025	0.375	1.186	2.259	3.437	25.641	3.671	58.196	66.536	69.33	8.905	5.12	5.195	0	13.105	4.237	1.898	18.648	22.001	13.401	12.475	11.301	14.223	0.756	15.78	0	3.084	5.119	5.055	9.466	4.593	0.134	4.611	5.717	0.366	3.457	3.457	1.655	79.141	0	22.376	7.19
Net Receivables Numbers are in millions	175.477	179.084	312.959	309.454	20.806	53.305	0	34.466	454.035	59.417	587.111	63.38	887.132	97.622	1,031.234	1,066.903	350.948	395.76	489.239	528.126	1,164.876	1,186.534	1,116.465	924.063	646.867	702.265	812.684	1,088.883	826.002	829.043	740.574	832.153	529.364	698.626	464.344	394.88	581.764	449.377	389.627	375.822	275.627	246.206	249.54	175.321	226.074	54.323	185.347	0	0	0	0	457.902	0	0	0	55.333	0	0	0	197.85	0	0	95.943	90.784	93.119	90.67	0	0	0	0	0	0	0	0	0	0	0	0	123.702	110.917	0	0	0	85.258	45.368	0	0	0	0	0	0	0	0	2.968	0	0	0	1.455	2.91	2.91	0	13.095	0
Inventory Numbers are in millions	15.143	15.162	15.573	15.509	15.019	15.009	16.739	16.178	14.79	13.215	13.835	28.779	37.788	28.046	40.711	44.986	66.616	70.603	61.772	55.064	127.099	112.07	89.32	113.401	132.267	115.461	62.012	81.312	100.515	90.438	89.414	55.275	248.693	39.421	40.9	17.107	59.463	46.883	30.171	16.683	47.586	61.529	50.031	14.513	24.984	11.642	21.033	5.024	6.21	6.243	6.117	6.458	6.418	6.126	5.841	6.052	5.993	5.304	7.637	6.789	7.347	7.491	7.777	7.454	8.535	8.293	23.223	24.577	24.443	26.323	25.998	27.818	25.403	24.73	0	25.666	26.333	26.68	27.341	26.508	24.857	23.403	19.934	18.369	16.504	10.957	0	13.748	19.121	19.134	17.264	14.217	10.898	8.695	10.233	6.362	108.371	108.371	137.235	137.672	0	159.954	127.944
Other Current Assets Numbers are in millions	16.136	8.125	16.411	23.24	436.869	419.826	443.851	427.258	471.512	461.519	594.126	619.483	948.209	882.791	1,044.429	997.37	1,597.675	2,366.624	2,133.287	2,611.506	1,094.328	1,617.153	520.555	518.198	538.097	523.502	635.267	654.341	1,056.364	687.58	412.653	384.327	637.631	325.454	390.318	293.588	332.845	306.618	285.577	238.708	340.84	283.555	355.792	237.641	277.151	408.164	540.633	572.225	39.687	39.03	54.153	188.03	105.718	104.957	108.195	49.311	105.89	104.592	124.043	148.774	135.179	131.531	47.353	47.253	47.229	47.229	130.323	166.552	153.187	123.385	113.651	146.563	135.112	128.451	0	104.602	100.548	94.727	83.742	75.989	68.22	64.128	67.804	62.631	17.41	31.928	0	45.988	39.185	35.955	34.549	37.148	39.36	30.453	34.112	30.446	196.366	170.997	182.275	203.608	339.824	154.22	94.642
Total Current Assets Numbers are in millions	253.852	256.342	379.571	386.634	514.096	529.232	540.933	537.314	537.254	570.854	677.494	813.506	1,046.947	1,100.687	1,227.338	1,319.685	2,250.669	3,284.755	3,223.257	3,530.434	2,033.439	1,894.468	1,715.536	1,765.332	1,449.743	1,630.979	1,933.72	2,396.883	2,206.838	2,162.858	2,262.439	2,350.46	2,718.243	2,008.236	2,111.389	1,279.23	2,172.724	1,995.028	2,847.535	3,042.778	1,575.755	1,224.431	1,037.794	823.422	1,198.977	1,045.529	1,302.745	1,259.619	115.371	117.799	132.427	135.44	138.536	136.259	140.419	137.442	139.392	139.824	154.363	156.942	144.294	140.047	151.449	146.677	151.143	149.629	179.187	194.799	235.826	216.244	208.979	183.286	165.636	158.375	0	143.374	131.118	123.305	129.731	124.498	106.479	100.007	99.04	95.223	80.039	58.665	0	62.819	63.425	60.145	61.279	55.958	50.392	46.431	50.062	37.174	308.194	284.28	324.075	423.331	339.824	349.645	229.776
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,737.437	1,771.719	1,793.468	1,794.677	1,794.171	1,809.867	1,832.171	1,847.771	1,845.879	1,857.983	1,860.921	1,918.713	2,117.27	2,136.091	2,163.446	2,175.364	4,435.624	4,433.111	4,504.23	4,483.875	7,073.654	7,095.839	7,717.217	7,701.88	8,739.203	8,751.343	8,511.587	8,412.409	7,984.269	7,797.124	7,571.416	7,435.11	6,696.711	6,421.506	6,225.752	6,100.011	5,690.516	5,684.426	5,390.541	5,247.65	4,468.015	4,437.185	4,227.064	4,137.248	3,668.486	3,452.505	3,198.907	3,114.476	53.654	53.942	54.235	54.526	54.829	55.188	55.548	55.907	56.284	56.567	86.93	87.027	76.165	76.563	77.07	77.271	77.649	78.034	129.127	130.28	101.346	102.523	103.474	104.761	103.019	104.311	0	106.767	107.774	109.056	110.338	111.626	121.172	121.947	121.279	122.112	111.112	62	0	63.168	65.609	66.27	66.928	67.589	66.564	67.746	68.28	68.644	232.057	241.275	237.655	235.558	234.403	236.783	182.399
Goodwill Numbers are in millions	41.626	41.626	41.626	41.626	42.346	42.346	42.346	42.346	42.487	42.487	42.487	42.487	95.186	95.186	95.186	95.186	132.186	131.466	131.466	131.466	230.527	230.527	356.407	356.407	587.995	587.995	587.995	587.995	624.969	624.969	505.327	505.327	467.042	262.321	262.321	262.321	281.102	153.884	117.175	117.175	101.697	101.697	122.02	27.982	36.42	36.42	6.317	1.212	0	0	0	1.212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	280.255	282.48	284.732	286.61	288.646	290.67	292.503	294.283	295.921	297.849	299.761	321.067	328.455	330.362	332.319	334.251	497.74	498.547	502.074	504.787	570.06	572.649	598.517	601.701	592.943	578.725	581.814	584.986	573.2	330.346	333.15	324.463	319.389	254.879	244.605	245.527	229.4	217.352	206.294	203.204	196.205	196.713	197.871	195.115	134.004	126.497	93.822	94.439	0	0	0	76.056	0.015	0.036	0.058	0.102	0.146	0.208	0.286	0.396	11.838	12.043	12.316	12.453	12.657	12.862	18.959	19.232	18.835	19.065	19.294	19.524	19.453	19.664	0	19.274	19.438	19.602	19.766	19.93	25.745	25.964	26.136	26.332	26.633	19.53	0	19.784	19.911	20.038	20.166	20.293	20.547	24.361	21.055	21.31	0	0	0	0	0	0	0.187
Goodwill and Intangible Assets Numbers are in millions	321.88	324.106	326.357	328.236	330.992	333.015	334.849	336.629	338.408	340.336	342.247	363.553	423.641	425.548	427.505	429.437	629.926	630.012	633.54	636.252	800.587	803.176	954.925	958.108	1,180.938	1,166.719	1,169.809	1,172.981	1,198.169	955.315	838.477	829.79	786.431	517.2	506.926	507.849	510.502	371.236	323.469	320.379	297.902	298.411	319.891	223.096	170.424	162.917	100.139	95.65	0	0	0	77.268	0.015	0.036	0.058	0.102	0.146	0.208	0.286	0.396	11.838	12.043	12.316	12.453	12.657	12.862	18.959	19.232	18.835	19.065	19.294	19.524	19.453	19.664	0	19.274	19.438	19.602	19.766	19.93	25.745	25.964	26.136	26.332	26.633	19.53	0	19.784	19.911	20.038	20.166	20.293	20.547	24.361	21.055	21.31	0	0	0	0	0	0	0.187
Long Term Investments Numbers are in millions	0	136.63	127.114	125.685	136.384	134.229	133.723	133.08	128.269	0	108.846	107.784	107.12	105.909	105.707	89.747	142.85	125.468	109.544	106.726	730.524	631.47	729.012	745.044	1,102.814	1,108.394	1,203.066	1,172.425	1,151.095	1,145.671	1,191.853	1,135.762	939.416	928.825	900.791	807.279	568.705	553.981	523.502	524.186	248.19	190.297	189.416	185.006	60.901	21.727	52.382	46.645	0	0	0	-160.441	15.269	15.28	15.297	15.314	15.33	15.347	15.367	15.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	91.424	89.036	62.535	62.535	46.951	39.672	39.672	39.672	40.004	40.004	20.558	46.518	44.808	45.231	27.734	27.734	57.079	38.662	27.637	27.637	33.407	32.909	35.167	35.167	49.664	49.67	48.779	48.779	28.008	28.008	27.109	27.127	24.394	24.292	23.032	23.032	19.372	19.353	18.357	18.362	6.602	6.602	6.014	6.014	7.477	7.727	6.759	6.759	10.165	10.165	10.161	10.161	10.348	10.348	10.348	10.348	10.095	10.095	0.49	0.49	1.13	1.13	1.13	1.13	0.268	0.268	0.3	0.3	0.462	0.462	0.462	0.362	0	0	0	0	0	0	0	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	138.525	0.331	8.883	9.909	1.583	0.62	1.162	1.405	1.557	129.515	2.193	3.504	4.957	6.611	8.182	21.271	378.677	417.512	463.17	449.768	132.601	104.391	106.21	102.812	179.426	134.533	109.64	96.053	160.107	393.984	643.387	383.505	636.453	496.955	491.832	478.942	585.442	432.959	539.08	442.773	686.673	443.703	429.069	380.812	557.243	563.461	365.86	363.872	0	0	0	83.173	-15.269	-15.269	-15.269	-15.269	-15.269	-15.269	-15.269	-15.269	0.141	0.018	0.023	0.028	0.033	0.037	0	0	0	0	0	2.73	3.21	3.327	286.464	3.562	3.679	3.797	3.914	4.031	4.149	4.266	4.384	4.501	4.4	20.94	143.113	0	0	0	0	0	0	0.217	0	0	4.054	4.054	4.075	4.075	3.569	3.555	3.555
Total Non-Current Assets Numbers are in millions	2,289.266	2,321.822	2,318.356	2,321.042	2,310.081	2,317.403	2,341.577	2,358.556	2,354.116	2,367.838	2,334.766	2,440.073	2,697.797	2,719.389	2,732.573	2,743.552	5,644.156	5,644.765	5,738.122	5,704.259	8,770.772	8,667.786	9,542.53	9,543.011	11,252.046	11,210.659	11,042.881	10,902.648	10,521.649	10,320.103	10,272.241	9,811.295	9,083.406	8,388.778	8,148.334	7,917.113	7,374.537	7,061.954	6,794.948	6,553.349	5,707.382	5,376.198	5,171.455	4,932.177	4,464.531	4,208.337	3,724.047	3,627.402	63.819	64.107	64.396	64.687	65.191	65.583	65.981	66.401	66.586	66.948	87.804	88.033	89.274	89.754	90.539	90.881	90.607	91.202	148.387	149.813	120.643	122.05	123.23	127.377	125.682	127.303	286.464	129.602	130.891	132.454	134.018	135.587	151.066	152.177	151.799	152.945	142.144	102.47	143.113	82.952	85.521	86.309	87.093	87.881	87.111	92.325	89.335	89.954	236.111	245.329	241.73	239.632	237.972	240.338	186.141
Total Assets Numbers are in millions	2,543.118	2,578.165	2,697.927	2,707.676	2,824.177	2,846.635	2,882.51	2,895.871	2,891.37	2,938.692	3,012.26	3,253.579	3,744.744	3,820.076	3,959.911	4,063.237	7,894.825	8,929.52	8,961.378	9,234.693	10,804.211	10,562.254	11,258.066	11,308.342	12,701.788	12,841.639	12,976.601	13,299.531	12,728.487	12,482.96	12,534.68	12,161.755	11,801.648	10,397.014	10,259.723	9,196.344	9,547.26	9,056.982	9,642.482	9,596.128	7,283.136	6,600.629	6,209.249	5,755.599	5,663.508	5,253.866	5,026.791	4,887.021	179.189	181.906	196.823	200.127	203.727	201.843	206.4	203.843	205.979	206.772	242.167	244.975	233.569	229.801	241.988	237.558	241.75	240.831	327.574	344.612	356.469	338.294	332.209	310.663	291.318	285.678	286.464	272.976	262.009	255.759	263.748	260.085	257.545	252.184	250.839	248.168	222.183	161.135	143.113	145.772	148.945	146.453	148.372	143.839	137.503	138.756	139.397	127.127	544.305	529.609	565.805	662.963	577.796	589.983	415.916
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	193.347	182.554	198.717	182.527	128.261	135.796	142.803	167.044	184.495	182.904	141.419	129.598	178.53	226.703	193.7	175.551	653.531	716.36	815.486	811.16	908.848	909.045	926.158	955.224	712.734	768.726	983.46	901.953	731.189	818.452	742.063	823.851	580.041	625.511	582.44	637.86	532.543	613.708	608.328	618.587	322.023	303.063	302.892	305.087	254.998	267.373	345.199	203.646	7.717	6.807	11.162	147.632	11.972	11.176	11.51	10.138	11.212	10.605	14.65	18.911	12.764	6.958	6.958	6.3	8.474	6.818	17.007	16.523	17.512	16.636	16.325	19.955	15.33	15.137	0	12.448	12.443	11.303	20.671	17.921	19.194	17.729	19.958	14.302	3.577	0.056	0	0.08	0.6	0.612	3.291	1.584	2.732	2.063	15.973	11.586	92.167	92.167	109.144	123.784	0	133.397	0
Short Term Debt Numbers are in millions	554.431	594.895	527.4	613.226	701.3	746.592	884.343	815.142	775.212	758.512	994.366	819.044	976.722	956.022	1,056.552	883.671	1,268.35	2,867.72	1,218.342	1,292.379	3,894.33	1,923.159	1,920.605	1,943.223	1,781.006	1,941.67	2,426.979	2,249.42	2,197.27	2,181.82	2,239.422	2,452.56	1,889.836	1,940.244	2,049.746	1,523.565	1,337.6	1,691.226	2,237.012	2,259.662	2,118.095	1,817.607	1,615.978	1,338.378	1,021.68	1,016.109	681	909.379	0	0	0	125	0	23.155	0	0	0	0	29.702	0	29.881	30.035	30.387	35.077	36.284	36.678	25.8	25.8	25.8	26.7	44.2	24.96	26.71	26.97	0	23.615	24.17	27.57	27.93	27.93	28.46	28.89	30.96	30.96	16.48	61.251	0	10	10	10	60.364	10	10	10	5	0	73.435	73.435	104.785	143.436	0	106.039	0
Tax Payables Numbers are in millions	66.848	63.89	77.398	71.862	59.564	52.817	51.049	54.077	66.541	64.965	63.758	67.822	92.091	109.093	163.324	160.832	78.998	24.608	49.077	76.275	67.109	65.608	119.2	121.506	93.697	120.282	119.227	174.599	94.549	95.237	101.731	133.752	50.373	48.557	111.974	82.938	79.469	62.143	88.8	101.897	68.42	75.462	115.957	100.79	61.083	45.171	44.467	62.523	0.242	0.11	1.61	1.672	0.882	0.589	1.948	1.692	1.657	1.18	1.477	1.222	1.12	4.482	4.452	4.106	3.508	3.409	3.883	3.505	1.287	1.325	7.02	6.868	4.707	4.013	0	4.985	3.458	3.248	3.128	3.074	1.805	1.98	1.578	1.624	1.054	0.358	0	2.778	0.908	1.325	1.445	1.773	-0.005	0.507	0.471	0.22	-3.588	-3.588	-3.529	-4.168	0	0.169	0
Deferred Revenue Numbers are in millions	0	391.724	418.167	420.252	434.572	429.645	183.132	96.282	80.239	87.916	0	464.642	467.863	508.007	572.75	548.083	1,528.321	2,462.315	2,106.234	2,234.296	1,509.692	918.31	1,063.605	949.64	789.75	773.967	498.445	577.483	489.278	467.486	467.94	538.224	438.233	302.452	350.354	288.652	264.176	217.063	213.846	211.357	151.97	163.547	255.606	177.117	152.88	140.312	138.128	150.931	14.99	0	20.832	-287	22.54	20.083	22.549	0	0	0	11.592	0	7.638	8.532	19.168	9.776	-21.56	-22.309	30.688	46.064	121.531	52.587	71.588	64.195	53.561	51.038	0	43.957	33.5	25.945	24.703	22.765	15.645	13.433	10.317	13.071	12.459	-49.598	0	-44.867	-38.823	-42.503	7.807	-43.684	0	0	11.834	0	110.367	105.477	94.404	77.513	0	70.321	0
Other Current Liabilities Numbers are in millions	732.667	615.415	726.283	336.216	525.119	537.055	238.51	395.361	514.61	539.303	272.451	162.182	315.561	333.078	420.084	628.34	2,390.486	2,423.726	3,960.376	4,262.864	1,728.618	3,322.077	2,765.052	2,648.404	1,777.413	1,641.368	708.263	1,347.609	1,837.552	1,789.493	1,325.06	1,491.79	1,640.611	784.412	303.535	722.615	2,017.012	1,072.791	688.026	700.483	522.222	360.504	171.167	168.905	795.148	456.518	618.696	461.228	28.459	30.828	36.721	304.876	44.593	19.539	44.602	42.562	42.323	43.01	10.156	38.109	6.591	4.123	14.787	5.742	5.416	5.159	59.717	77.233	162.173	146.265	118.253	111.842	102.253	100.286	0	93.077	82.769	75.258	73.971	73.226	65.909	63.295	60.435	63.732	62.886	1.295	0	54.272	61.598	57.501	6.372	55.272	2.36	4.106	11.84	12.224	137.13	132.239	117.56	99.919	410.103	91.134	239.21
Total Current Liabilities Numbers are in millions	1,547.293	1,560.358	1,529.798	1,624.083	1,572.109	1,618.693	1,499.837	1,527.906	1,621.097	1,633.599	1,471.994	1,643.288	1,637.701	1,705.74	1,833.66	1,939.292	4,655.381	6,032.414	6,043.28	6,442.679	6,598.905	6,219.888	5,731.015	5,668.356	4,364.85	4,472.047	4,237.929	5,251.064	4,860.56	4,885.002	4,876.214	4,901.952	4,599.093	3,398.724	3,047.695	2,966.978	3,966.624	3,439.868	3,836.012	3,891.986	3,182.73	2,720.183	2,461.6	2,090.277	2,132.908	1,785.171	1,689.362	1,636.777	36.418	37.745	49.493	51.726	57.446	54.46	58.06	54.393	55.192	54.796	55.986	58.242	50.356	45.598	56.583	51.225	53.682	52.064	106.408	123.061	206.771	190.925	185.799	163.596	149	146.406	0	134.126	122.84	117.379	125.699	122.151	115.368	111.894	112.931	110.618	83.997	62.96	0	67.13	73.106	69.438	71.472	68.628	15.088	16.675	33.285	24.03	299.144	294.254	327.96	362.971	410.103	330.739	239.21
Non-Current Liabilities:
Long Term Debt Numbers are in millions	261.691	264.881	309.474	243.136	273.67	219.42	392.331	358.331	208.759	236.379	362.547	423.354	584.014	633.673	580.302	588.302	816.341	1,542.831	859.009	1,269.623	1,646.559	1,645.223	2,134.29	2,744.723	3,112.957	3,498.335	3,456.394	3,321.517	3,230.425	2,925.453	3,056.795	2,842.548	2,708.343	2,548.982	2,768.457	1,912.845	849.966	1,110.758	1,099.075	1,303.389	1,172.25	1,305.969	1,291.139	1,277.689	1,162.411	1,169.98	1,124.485	1,116.9	0	0	0	1,159.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.171	19.686	21.805	21.805	21.805	21.805	21.805	21.805	0	21.805	21.805	21.805	21.805	21.805	21.805	21.805	21.805	21.805	21.805	0	0	0	0	0	0	0	50.032	49.701	40.525	40.193	221.765	211.504	178.456	210.979	0	75.937	48.025
Deferred Revenue Non-Current Numbers are in millions	9.179	9.444	9.709	9.974	7.539	7.949	8.069	8.334	8.719	8.864	9.249	9.394	9.779	9.924	10.309	10.455	14.027	14.03	14.032	14.187	23.363	23.55	24.577	21.027	17.378	17.728	18.22	18.718	19.132	19.564	19.936	20.409	19.78	20.674	21.304	21.504	133.671	13.647	13.948	14.085	311.436	245.809	274.481	300.528	105.016	118.298	131.581	130.298	0	0	0	-1,182.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.578	3.969	4.751	4.751	6.314	6.314	6.314	6.314	7.878	7.878	7.878	7.878	9.442	9.442	9.442	9.442	11.032	11.032	11.032	11.032	16.417	16.484	16.62	16.62	14.102	14.17	14.238	14.306	13.573	13.641	13.709	13.777	14.193	14.694	15.152	15.611	16.07	16.528	17.378	17.446	19.077	19.145	19.213	19.28	19.348	19.416	21.047	21.115	0	0	0	22.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.141	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	458.726	458.726	458.726	459.431	391.803	391.803	391.803	392.903	394.245	394.245	394.245	350.295	50.769	15.694	50.769	62.314	727.024	101.859	715.278	116.748	0	52.561	622.331	53.364	417.482	52.833	530.936	102.659	111.902	118.382	133.017	54.509	165.876	178.505	150.565	111.409	163.188	30.175	226.182	31.531	12.908	61.879	36.454	45	139.235	150.372	162.849	10.358	0.127	0.129	0.131	-1,182.086	0.135	0.137	0.139	0.141	0.143	0.145	0.147	0.149	0.151	0.153	0.155	0.157	0.16	0.162	0.169	0.172	4.842	4.398	4.438	4.286	8.474	8.474	0	8.474	12.662	12.662	12.662	12.662	16.85	16.85	16.85	16.85	0.207	0.098	0	0.098	0.098	0.098	0.098	0.098	0	0	0	0	0.501	0.501	0.502	0.51	4.61	0.51	-0.009
Total Non-Current Liabilities Numbers are in millions	733.173	737.019	782.659	717.291	679.326	625.487	798.518	765.883	619.6	647.366	773.919	790.921	654.004	658.808	650.822	660.057	1,568.425	1,669.752	1,599.352	1,397.403	1,686.339	1,737.818	2,797.817	2,835.734	3,561.918	3,583.066	4,019.788	3,457.2	3,375.032	3,077.039	3,223.456	2,931.242	2,908.192	2,762.855	2,955.478	2,061.37	1,013.154	1,140.933	1,356.583	1,334.92	1,515.671	1,386.993	1,327.593	1,355.477	1,301.646	1,320.352	1,287.334	1,278.672	0.127	0.129	0.131	0.133	0.135	0.137	0.139	0.141	0.143	0.145	0.147	0.149	0.151	0.153	0.155	0.157	0.16	0.162	19.341	19.858	26.646	26.202	26.243	26.091	30.279	30.279	0	30.279	34.467	34.467	34.467	34.467	38.655	38.655	38.655	38.655	22.011	3.239	0	0.098	0.098	0.098	0.098	0.098	50.032	49.701	40.525	40.193	222.266	212.004	178.958	211.489	4.61	76.446	48.016
Total Liabilities Numbers are in millions	2,280.466	2,297.377	2,312.457	2,341.374	2,251.435	2,244.18	2,298.354	2,293.789	2,240.697	2,280.965	2,245.913	2,434.209	2,291.705	2,364.548	2,484.482	2,599.349	6,223.806	7,702.166	7,642.632	7,840.082	8,285.244	7,957.706	8,528.832	8,504.091	7,926.769	8,055.112	8,257.717	8,708.264	8,235.593	7,962.04	8,099.67	7,833.195	7,507.285	6,161.579	6,003.173	5,028.348	4,979.777	4,580.801	5,192.595	5,226.906	4,698.401	4,107.176	3,789.193	3,445.754	3,434.554	3,105.523	2,976.696	2,915.448	36.545	37.874	49.624	51.859	57.581	54.596	58.198	54.534	55.335	54.94	56.133	58.39	50.507	45.751	56.738	51.382	53.842	52.226	125.748	142.918	233.417	217.128	212.041	189.687	179.279	176.684	286.464	164.404	157.307	151.845	160.166	156.618	154.023	150.549	151.586	149.272	106.009	66.199	143.113	67.228	73.204	69.536	71.57	68.726	65.12	66.376	73.81	64.224	521.41	506.258	506.918	574.459	414.712	407.185	287.226
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	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	680.409	486.006	486.006	486.006	486.006	486.006	486.006	486.006	486.006	486.006	486.006	486.006	486.006	486.006	486.006	403.542	403.542	269.028	269.028	269.028	269.028	269.028	269.028	92.505	92.505	92.505	92.505	92.505	92.505	92.505	92.505	92.505	92.505	92.505	92.505	92.505	92.505	92.505	92.505	92.505	92.505	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	0	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	0	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	61.67	0
Retained Earnings Numbers are in millions	-2,263.578	-2,261.021	-2,162.847	-2,168.398	-1,961.888	-1,941.749	-1,955.326	-1,945.564	-1,922.474	-1,918.267	-1,818.88	-1,812.831	-1,172.22	-1,168.818	-1,144.156	-1,152.162	-916.966	-1,346.99	-1,236.73	-1,169.181	-98.194	-21.16	72.632	147.875	1,906.088	1,917.669	1,821.973	1,735.674	1,692.383	1,721.275	1,633.423	1,548.589	1,567.055	1,524.596	1,549.819	1,465.599	1,435.238	1,360.924	1,390.24	1,315.353	1,234.894	1,162.187	1,124.344	1,053.552	1,012.439	937.071	855.017	787.26	-17.06	-15.672	-12.505	-11.435	-13.559	-12.458	-11.502	-10.395	-9.061	-7.872	26.33	26.88	23.398	24.386	25.587	26.513	28.368	29.065	25.414	25.289	19.098	17.341	16.279	16.733	12.289	9.402	0	8.948	7.793	7.071	6.906	6.851	9.935	8.019	5.867	5.632	5.371	3.461	0	4.867	2.579	3.755	3.64	1.951	-103.11	-104.113	-109.905	-112.589	-152.598	-152.142	-116.604	-86.988	-12.409	7.306	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,739.296	128.213	15.791	16.902	1,733.68	117.64	1,732.76	117.08	1,733.462	119.041	1,731.514	133.969	1,749.19	134.725	1,748.431	16.698	9.226	9.226	9.637	9.226	1.535	5.714	-0	-0	0	0	0	-0	0	-0	0	-0	-0	-0	0	-0	0	-0	0.882	-0	1.069	0.875	0.48	0	0.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,730.844	1,618.391	1,614.494	1,730.844	1,502.042	1,618.391	1,730.844	1,729.952	1,729.952	1,729.952	1,729.952	1,729.952	1,748.327	1,728.893	1,728.893	1,600.748	1,437.821	1,666.623	1,437.821	1,700.155	1,704.333	1,698.437	1,698.437	1,705.926	1,705.926	1,900.329	1,900.329	1,900.807	1,900.807	1,900.807	1,900.807	1,858.712	1,858.712	1,858.712	1,789.98	2,220.88	2,220.88	2,221.762	2,152.148	538.945	538.945	742.671	673.458	708.952	708.623	708.623	708.623	67.199	67.199	67.199	1,424.144	67.199	67.199	67.199	67.199	67.199	67.199	67.199	67.199	67.159	67.159	67.159	67.159	67.035	67.035	97.985	97.985	25.955	25.957	25.957	28.707	21.653	21.653	92.823	21.653	18.664	18.664	18.664	18.664	15.734	15.734	15.734	15.734	29.806	29.806	77.808	12.007	11.492	11.492	11.492	11.492	113.822	113.822	113.822	113.822	113.822	113.822	113.821	113.822	113.822	113.822	128.69
Total Shareholders Equity Numbers are in millions	156.127	162.095	264.197	259.757	452.201	470.794	457.843	466.42	491.397	494.785	593.043	615.149	1,257.378	1,259.918	1,282.511	1,273.837	1,485.869	1,009.267	1,119.939	1,187.076	2,282.369	2,363.582	2,451.478	2,526.721	4,292.422	4,304.003	4,208.307	4,122.009	4,079.196	4,108.088	4,020.236	3,935.402	3,911.774	3,869.315	3,894.537	3,810.318	4,142.124	4,067.81	4,098.008	4,022.239	2,247.182	2,174.281	2,136.043	2,064.771	1,990.419	1,914.722	1,832.668	1,764.912	142.644	144.032	147.199	148.269	146.145	147.246	148.202	149.309	150.643	151.832	186.034	186.584	183.062	184.05	185.25	186.176	187.908	188.606	185.069	184.944	106.723	104.968	103.906	104.634	95.612	92.725	92.823	92.271	88.127	87.404	87.24	87.185	87.339	85.422	83.27	83.036	96.847	94.937	77.808	78.544	75.742	76.917	76.802	75.113	72.383	71.38	65.587	62.904	22.895	23.351	58.887	88.504	163.083	182.798	128.69
Total Equity Numbers are in millions	262.652	280.788	385.47	366.302	572.742	602.455	584.156	602.082	650.672	657.727	766.347	819.37	1,453.038	1,455.528	1,475.428	1,463.888	1,671.019	1,227.354	1,318.746	1,394.611	2,518.967	2,604.547	2,729.234	2,804.252	4,775.02	4,786.526	4,718.884	4,591.267	4,492.894	4,520.92	4,435.011	4,328.561	4,294.363	4,235.436	4,256.55	4,167.996	4,567.483	4,476.181	4,449.888	4,369.221	2,584.735	2,493.453	2,420.056	2,309.845	2,228.954	2,148.343	2,050.095	1,971.573	142.644	144.032	147.199	320.053	146.145	147.246	148.202	149.309	150.643	151.832	186.034	186.584	183.062	184.05	185.25	186.176	187.908	188.606	201.825	201.693	123.052	121.166	120.168	120.976	112.039	108.993	92.823	108.572	104.702	103.914	103.583	103.468	103.522	101.635	99.253	98.896	113.033	94.937	77.808	78.544	75.742	76.917	76.802	75.113	72.383	72.38	65.587	62.904	22.895	23.351	58.887	88.504	163.083	182.798	128.69
Total Liabilities & Shareholders Equity Numbers are in millions	2,543.118	2,578.165	2,697.927	2,707.676	2,824.177	2,846.635	2,882.51	2,895.871	2,891.37	2,938.692	3,012.26	3,253.579	3,744.744	3,820.076	3,959.911	4,063.237	7,894.825	8,929.52	8,961.378	9,234.693	10,804.211	10,562.254	11,258.066	11,308.342	12,701.788	12,841.639	12,976.601	13,299.531	12,728.487	12,482.96	12,534.68	12,161.755	11,801.648	10,397.014	10,259.723	9,196.344	9,547.26	9,056.982	9,642.482	9,596.128	7,283.136	6,600.629	6,209.249	5,755.599	5,663.508	5,253.866	5,026.791	4,887.021	179.189	181.906	196.823	200.127	203.727	201.843	206.4	203.843	205.979	206.772	242.167	244.975	233.569	229.801	241.988	237.558	241.75	240.831	327.574	344.612	356.469	338.294	332.209	310.663	291.318	285.678	286.464	272.976	262.009	255.759	263.748	260.085	257.545	252.184	250.839	248.168	219.042	161.135	143.113	145.772	148.945	146.453	148.372	143.839	137.503	138.756	139.397	127.127	544.305	529.609	565.805	662.963	577.796	589.983	415.916

Jinhong Holding Group Co., Ltd.

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SZSE:000669.SZ