Gansu Yatai Industrial Developent Co., Ltd. (000691.SZ)

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000691.SZ
Financials

4.54 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	19.798	42.039	51.372	36.251	49.003	40.694	60.235	22.831	32.553	31.126	17.082	28.011	32.869	47.661	40.915	25.713	29.794	47.629	28.722	20.304	12.532	14.485	8.017	2.887	3.213	4.729	7.981	11.661	24.504	26.245	23.463	28.27	30.575	20.519	16.516	11.627	5.682	15.327	6.489	5.897	11.054	8.357	9.475	9.55	16.28	3.054	3.063	4.461	4.987	0.882	2.562	2.86	0.795	1.594	1.143	0.62	0.205	0.187	0.118	0.138	0.812	35.218	0.129	0.041	1.11	1.2	0.737	5.125	8.473	12.214	0.718	0.35	1.63	5.173	3.466	1.621	35.795	52.76	40.665	43.077	5.634	10.57	0.758	7.029	4.934	4.479	2.558	70.272	2.098	21.741	0.85	0.95	0	107.851	1.384	8.134	9.534	12.148	11.288	13.314	11.862	31.407	0	23.023
Short Term Investments Numbers are in millions	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.5	-0	0	0	0	0	0	0	0	0	0	0	0	0	-32.277	0	0	0	27.329	0	0	0	29.9	0	0	0	0	-0	0	0	0	0	0	0	0	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.393	0.308	0.604	0.604	0.604	0.644	0	0.608
Cash and Short Term Investments Numbers are in millions	19.798	47.039	51.372	36.251	49.003	40.694	60.235	22.831	32.553	31.126	17.082	28.011	32.869	47.661	40.915	25.713	29.794	47.629	28.722	20.304	12.532	14.485	8.017	2.887	3.213	4.729	7.981	11.661	24.504	26.245	23.463	28.27	30.575	20.519	16.516	11.627	5.682	15.327	6.489	5.897	11.054	8.357	9.475	9.55	16.28	3.054	3.063	4.461	4.987	0.882	2.562	2.86	0.795	1.594	1.143	0.62	0.205	0.187	0.118	0.138	0.812	35.218	0.129	0.041	1.11	1.2	0.737	5.125	8.473	12.214	0.718	0.35	1.63	5.173	3.466	1.621	35.795	52.76	40.665	43.077	5.634	10.57	0.758	7.029	4.934	4.479	2.558	70.272	2.098	21.741	0.85	0.95	0	107.851	1.384	8.134	9.927	12.456	11.892	13.918	12.466	32.051	0	23.631
Net Receivables Numbers are in millions	153.97	150.979	143.313	136.968	92.262	91.444	58.659	100.14	108.992	111.215	0	77.886	50.847	54.251	70.7	57.937	67.151	53.661	0	81.28	0	42.477	0	0	0.246	0.214	0	0.445	0.425	0.324	0.446	6.5	0	0	0	0	0	0	0	0	0	0	0	0	0	14.652	0	0	0	0	0	0	0	0	0	0	0	113.006	0	0	0	0	49.464	0	0	38.772	0	127.388	159.898	198.184	0	0	0	0	262.657	281.781	0	0	367.57	464.747	393.289	281.537	304.038	296.333	372.35	325.131	0	0	0	142.942	0	0	0	219.31	1,027.289	12.196	7.733	0	18.748	14.031	3.962	4.902	0	0
Inventory Numbers are in millions	95.226	91.899	82.178	84.455	120.912	106.586	124.534	115.415	99.983	100.235	118.442	172.505	167.155	134.824	140.531	137.413	155.808	139.234	110.921	91.752	155.546	143.558	142.415	141.883	144.211	152.396	169.963	172.302	177.25	183.798	182.059	210.354	223.337	222.623	217.958	225.388	206.69	199.234	171.346	177.658	199.369	237.653	194.092	192.094	188.55	229.758	158.448	162.557	175.761	202.883	171.783	169.13	171.388	184.219	142.192	140.552	140.447	109.89	136.285	135.028	131.401	50.55	132.914	0.021	0.021	0.021	11.332	12.597	34.253	28.279	25.385	22.307	25.079	22.173	72.408	71.63	67.305	64.718	59.224	50.217	58.853	56.673	53.199	50.883	58.167	63.823	171.67	169.888	187.31	187.501	200.466	206.054	184.917	192.376	4.273	4.305	5.937	5.989	29.022	37.374	43.674	50.549	0	41.283
Other Current Assets Numbers are in millions	9.473	8.368	9.612	10.943	11.301	8.98	11.691	75.928	15.247	3.478	5.671	6.955	11.543	39.409	5.597	5.271	52.399	1.986	4.901	59.354	45.542	43.509	0.487	0	0.2	0.419	0	0.652	0.27	0.602	10.076	28.941	0	0.001	0	2.174	37.277	28.863	2.433	0.731	0.575	28.864	1.133	3.249	16.774	30.974	1.845	26.328	24.925	20.599	18.514	13.969	7.368	54.765	22.898	19.21	13.953	58.688	91.695	91.285	88.057	145.501	64.488	214.177	169.861	207.779	222.897	90.953	47.916	198.283	244.33	295.751	255.841	241.416	132.669	155.881	148.681	161.583	199.604	243.54	221.391	149.507	163.263	156.835	198.361	178.73	199.755	130.842	113.371	76.471	70.29	67.816	234.857	-105.797	530.706	506.997	520.202	487.526	370.178	290.995	222.908	191.787	289.711	153.528
Total Current Assets Numbers are in millions	278.467	298.285	286.475	268.618	273.478	247.704	255.119	276.725	256.775	246.054	260.314	285.356	262.415	256.571	254.798	223.931	278.833	242.51	213.8	252.689	213.62	201.166	150.919	145.747	147.87	157.543	178.57	184.616	202.448	210.644	215.598	274.065	284.692	272.042	267.56	268.87	256.624	265.963	212.776	210.832	238.56	284.943	231.419	221.674	221.604	246.929	195.014	193.346	205.673	224.364	192.859	185.959	179.55	240.579	166.233	160.383	154.606	168.765	228.097	226.451	220.271	231.269	246.995	214.24	170.993	221.893	234.966	236.062	250.54	238.776	270.433	318.408	282.55	268.763	208.544	229.131	251.781	279.06	299.493	336.834	285.877	216.751	217.22	214.747	261.462	247.032	373.983	371.002	302.778	285.714	271.606	274.82	419.774	413.74	536.363	531.631	543.336	505.971	426.397	358.208	279.685	274.987	289.711	218.443
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	244.8	251.19	255.551	255.061	257.066	255.413	267.277	268.674	274.953	261.722	240.977	245.308	250.899	253.256	252.399	256.751	257.935	258.898	261.277	262.495	2.273	2.366	2.464	2.561	2.659	2.756	2.854	2.952	3.138	3.252	1.529	1.647	1.787	1.824	0.875	0.901	0.98	1.015	28.753	29.015	28.646	28.694	28.884	29.143	0.15	0.129	0.166	0.168	0.168	0.19	0.211	0.233	0.255	0.278	0.301	0.325	0.348	0.371	89.036	89.066	89.077	89.072	91.412	94.034	96.64	99.486	102.012	104.765	107.32	109.999	112.42	114.497	116.953	119.131	193.185	196.819	198.227	199.666	203.841	206.85	210.263	213.444	232.999	236.954	207.877	253.449	230.987	228.881	221.739	200.747	56.284	56.212	0	38.207	43.926	50.292	51.304	52.726	411.083	378.532	395.921	401.472	441.267	474.912
Goodwill Numbers are in millions	18.492	18.492	88.539	88.539	88.539	88.539	93.799	162.062	162.062	162.062	162.062	162.062	162.062	162.062	162.062	162.062	162.062	162.062	162.045	162.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25.406	26.069	26.733	27.397	28.062	28.726	29.391	30.056	30.72	31.385	32.075	32.72	33.389	34.057	34.725	35.377	36.008	36.711	37.455	38.162	9.591	9.669	9.747	9.825	9.903	9.981	10.059	10.137	10.215	10.293	10.371	10.449	10.527	10.605	10.683	10.761	10.839	10.917	22.994	23.147	23.301	23.454	23.607	23.761	11.465	11.544	11.622	11.7	11.779	11.857	11.936	12.014	12.092	12.171	12.249	12.328	12.406	12.484	78.23	78.308	78.377	78.457	177.129	178.175	179.221	180.267	181.437	182.359	183.398	184.451	185.49	186.531	187.579	188.628	206.978	208.118	209.259	210.357	177.779	178.927	179.746	180.616	181.788	182.66	179.824	180.696	211.143	211.816	212.489	213.162	188.253	189.398	0	191.7	87.333	107.69	109.025	110.359	137.216	73.307	72.434	74.552	0	82.294
Goodwill and Intangible Assets Numbers are in millions	43.898	44.562	115.271	115.935	116.6	117.265	123.19	192.118	192.783	193.447	194.137	194.783	195.451	196.119	196.787	197.439	198.07	198.773	199.5	200.206	9.591	9.669	9.747	9.825	9.903	9.981	10.059	10.137	10.215	10.293	10.371	10.449	10.527	10.605	10.683	10.761	10.839	10.917	22.994	23.147	23.301	23.454	23.607	23.761	11.465	11.544	11.622	11.7	11.779	11.857	11.936	12.014	12.092	12.171	12.249	12.328	12.406	12.484	78.23	78.308	78.377	78.457	177.129	178.175	179.221	180.267	181.437	182.359	183.398	184.451	185.49	186.531	187.579	188.628	206.978	208.118	209.259	210.357	177.779	178.927	179.746	180.616	181.788	182.66	179.824	180.696	211.143	211.816	212.489	213.162	188.253	189.398	0	191.7	87.333	107.69	109.025	110.359	137.216	73.307	72.434	74.552	0	82.294
Long Term Investments Numbers are in millions	0	0	0	1.962	0	28.726	0	0	0	0	25.531	0	0	26	26.134	26.285	0	26.764	-234.34	27.11	0	0	0	0	0	0	0	0	0	0	0	0	-8.304	0	0	7.231	7.231	7.231	37.13	37.13	37.172	11.131	40.598	40.996	52.615	52.277	47.88	47.958	48.691	-4.741	50.406	0	0	-3.835	0	0	0	0	57.022	0	0	0	0	0	0	0	126.887	0	0	0	0	0	0	-4.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.893	19.73	35.625	78.318	30.733	13.606	0	0
Tax Assets Numbers are in millions	0.568	0.568	10.02	9.707	7.107	7.107	0.532	0.532	0.532	0	0.41	0.41	0.41	0.41	0.241	0.241	0.241	0.241	0.556	0.553	0	0	0.469	0.4	0.4	0.4	0.4	0.4	0.4	0.4	2.127	2.127	2.127	2.127	2.127	2.127	2.127	2.127	2.195	2.127	2.127	2.127	2.114	2.202	1.759	2.114	1.759	1.759	1.739	1.759	1.739	1.739	1.739	1.739	1.723	1.723	1.723	1.723	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	5.43	5.43	1.32	4.304	6.91	6.958	6.959	4.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.393	0.308	0.604	0.604	0.604	0.644	0	0
Other Non-Current Assets Numbers are in millions	4.105	4.295	3.666	2.597	2.108	-26.637	1.445	1.464	1.109	3.094	0.484	26.011	26.048	0.23	0.117	0.135	26.591	0.21	261.277	0.018	27.04	27.191	27.342	27.493	27.644	27.795	27.946	28.097	28.248	28.399	28.549	0	0.014	0.022	0	0	0	0	0	0.022	0.262	0	0	0.009	0	-32.277	0	0	0	27.329	0	50.914	52.628	29.9	53.238	54.591	55.687	56.803	0.064	57.022	56.82	56.462	125.909	125.553	125.733	126.138	-0.002	126.205	126.131	126.038	67.975	37.161	12.669	12.669	142.743	152.259	150.233	149.363	148.843	147.94	145.501	145.326	168.225	167.728	195.627	165.68	174.135	170.572	169.144	170.203	354.508	354.772	395.344	167.213	169.101	168.308	148.8	170.4	161.63	174.243	156.183	145.021	199.035	41.302
Total Non-Current Assets Numbers are in millions	293.371	300.615	384.508	385.262	382.881	381.874	392.444	462.788	469.377	458.263	461.539	466.511	472.807	476.015	475.678	480.852	482.837	484.886	488.269	490.383	38.904	39.226	40.021	40.279	40.606	40.931	41.258	41.585	42	42.344	42.576	14.222	6.151	14.577	13.685	21.019	21.177	21.29	91.072	91.441	91.507	65.405	95.202	96.112	65.99	33.786	61.427	61.586	62.377	36.394	64.292	64.9	66.714	40.253	67.511	68.966	70.164	71.381	226.071	226.115	225.993	225.709	396.169	399.481	403.312	407.61	415.764	418.759	418.168	424.792	372.795	345.148	324.161	320.428	542.906	557.196	557.719	559.386	530.462	533.717	535.509	539.386	583.012	587.341	583.328	599.824	616.265	611.269	603.372	584.113	599.045	600.382	395.344	397.12	300.36	326.29	329.414	353.522	746.158	705.005	655.875	635.295	640.302	598.508
Total Assets Numbers are in millions	571.838	598.901	670.983	653.88	656.36	629.578	647.563	739.513	726.152	704.317	721.853	751.867	735.222	732.586	730.477	704.783	761.67	727.396	702.07	743.072	252.524	240.391	190.94	186.027	188.476	198.475	219.829	226.201	244.449	252.988	258.175	288.287	290.843	286.619	281.245	289.889	277.8	287.253	303.848	302.273	330.067	350.348	326.621	317.786	287.594	280.714	256.442	254.932	268.05	260.759	257.151	250.859	246.265	280.832	233.745	229.348	224.769	240.146	454.169	452.567	446.263	456.978	643.164	613.721	574.305	629.503	650.73	654.821	668.708	663.567	643.228	663.556	606.711	589.191	751.45	786.327	809.5	838.446	829.955	870.55	821.386	756.137	800.232	802.088	844.791	846.856	990.247	982.27	906.151	869.826	870.65	875.202	815.118	810.861	836.723	857.921	872.751	859.493	1,172.554	1,063.213	935.56	910.283	930.014	816.952
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	70.39	58.248	46.837	58.719	75.937	29.52	49.598	54.608	30.254	22.952	62.926	108.381	91.586	80.979	87.837	64.468	87.681	87.306	102.892	81.934	14.12	14.17	14.944	15.289	14.617	17.083	16.415	16.455	16.628	18.422	21.483	21.072	23.96	24.012	20.035	22.156	7.748	18.965	10.955	10.776	19.199	20.733	11.908	9.693	11.977	34.843	9.31	7.984	8.284	25.955	9.88	11.93	16.842	22.763	2.953	2.953	2.953	2.996	47.398	47.398	47.398	50.398	41.769	44.866	13.155	73.603	48.419	48.988	54.764	44.711	28.605	40.584	42.885	22.417	5.368	26.083	36.016	35.223	73.487	71.296	42.424	26.279	23.786	17.435	18.725	23.207	1.557	0.953	19.068	0.068	13.104	15.55	0	0.189	0.606	0.84	1.335	1.337	18.194	4.562	11.471	17.404	0	80.931
Short Term Debt Numbers are in millions	65.136	97.136	97.209	98.66	98.648	97.188	97	113.36	114.23	221.222	116.377	117.931	114.8	117.885	115	115	119.974	120.731	115	97	35	35	5	14.878	15.971	20	25	25	30	30	5	5	0	5	0	0	40	0	0	0	0	0	32.198	32.198	0	44.953	0	0	0	0	0	0	0	0	0	0	0	0	146.289	146.289	146.289	146.289	146.289	146.289	146.289	146.289	146.289	146.289	146.289	146.289	148.3	148.4	148.5	148.5	243.179	261.204	263.404	263.404	250.404	286.804	271.804	242.004	242.004	242.004	245.004	245.004	247.204	255.916	184.282	187.204	114.987	114.987	0	114.987	73.713	73.713	40.514	40.514	104.798	227.546	76.45	76.45	0	61.496
Tax Payables Numbers are in millions	1.937	0.303	0.767	0.371	-1.912	0.834	0.649	1.138	4.555	0	4.586	1.044	0.151	2.436	3.315	5.104	3.471	1.844	3.987	6.756	3.987	4.011	4.139	4.027	3.968	3.489	5.428	3.286	2.988	2.607	3.239	1.561	2.091	3.403	2.783	2.729	2.834	2.596	8.397	8.152	7.547	6.675	7.724	7.588	7.561	9.081	7.994	8.77	3.951	9.583	7.795	5.902	8.11	8.466	3.28	2.844	2.867	3.089	4.147	4.147	4.147	4.147	4.147	4.102	4.104	4.101	4.104	3.932	2.986	3.626	3.202	4.1	3.729	3.918	2.806	2.977	2.483	3.761	4.243	4.043	5.731	3.416	4.358	4.735	3.732	3.298	8.973	9.903	10.744	10.017	12.46	12.436	0	11.301	11.782	12.057	15.356	16.809	18.226	11.921	18.243	11.426	0	16.873
Deferred Revenue Numbers are in millions	0	0	2.931	262.389	252.52	4.45	1.971	11.689	14.958	0	3.207	-0	-0	223.12	3.315	5.104	3.471	1.844	3.987	314.238	94.873	73.942	52.021	35.92	33.498	33.439	44.18	34.69	23.341	22.947	23.574	21.709	0	-5	0	0	32.958	0	82.312	80.863	94.735	137.054	89.356	83.938	0	-44.953	0	0	0	0	0	0	0	0	0	0	0	0	114.449	112.113	104.861	112.685	80.264	64.49	56.261	62.7	58.917	55.017	52.229	53.091	29.09	30.651	9.39	12.418	36.359	34.738	38.771	65.109	64.872	73.36	50.361	28.357	45.642	44.876	71.131	60.19	100.969	9.903	10.744	10.017	89.294	85.513	0	40.285	28.185	28.593	39.993	39.842	75.055	55.682	35.191	28.795	0	102.386
Other Current Liabilities Numbers are in millions	341.122	336.323	324.276	56.184	37.934	294.383	254.998	234.224	221.4	139.025	217.777	224.988	223.565	217.042	259.138	237.804	283.854	275.906	231.288	16.914	11.594	69.931	9.369	43.616	8.708	45.359	59.692	19.511	59.225	65.534	36.893	67.829	149.643	128.777	73.923	84.085	45.827	138.404	1.161	83.609	6.258	210.998	91.508	-2.331	80.113	131.209	55.064	54.606	71.698	159.607	57.567	51.66	45.177	126.571	58.648	53.031	46.14	67.107	114.322	111.986	104.734	112.559	123.822	107.21	90.157	77.868	57.48	53.751	55.472	90.132	31.476	30.25	8.709	10.982	40.927	34.667	39.2	65.026	63.656	72.109	52.676	26.637	42.11	40.407	68.458	58.281	92.542	75.573	51.404	33.431	83.8	85.353	171.404	41.011	122.328	119.538	156.601	149.901	165.885	-140.694	17.431	17.765	164.685	86.168
Total Current Liabilities Numbers are in millions	478.585	492.01	472.019	476.323	463.126	426.374	404.216	415.019	385.398	383.199	405.662	452.344	430.101	425.344	468.605	427.479	500.938	487.63	457.155	516.842	159.574	138.561	85.473	77.81	76.762	85.93	106.535	98.942	108.84	116.564	90.189	117.171	175.695	161.192	96.742	108.971	96.409	159.965	102.824	102.537	127.738	238.406	143.339	131.087	99.651	220.086	72.368	71.36	83.933	195.144	75.243	69.492	70.129	157.8	64.881	58.828	51.96	73.192	312.156	309.82	302.569	313.392	316.028	302.468	253.705	301.862	256.293	252.961	259.512	246.758	211.582	223.333	203.824	185.817	292.28	324.931	341.104	367.413	391.791	434.251	372.635	298.335	312.257	304.58	335.918	329.79	350.276	342.345	265.497	230.72	224.351	228.325	171.404	167.488	208.43	206.149	213.806	208.56	307.103	299.656	123.596	123.045	164.685	245.468
Non-Current Liabilities:
Long Term Debt Numbers are in millions	29.26	29.256	31.251	1.495	1.832	1.975	16.551	14.322	15.688	0.03	0.1	0.05	2.331	0.05	3.109	3.543	3.996	0.076	0	0	0	0	0	0	0	0	0	0	0	0	30	30	35	30	40	40	0	40	38	38	38	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.082	0.09	0.098	0.154	0	0	0	0	9.187	11.455	0	11.25	0	0	0	0	152.689	90.338	249.939	248.694	0	250.921
Deferred Revenue Non-Current Numbers are in millions	0.397	0.685	0.723	0.831	2.998	0.836	0.874	0.912	0.95	0	1.026	1.074	1.102	1.14	1.178	1.216	1.253	1.291	0	0	0	0	0	0	0	0	0	0	0.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.145	4.291	4.612	4.761	5.099	5.272	4.483	4.655	4.828	0	5.176	5.394	5.569	5.745	5.917	6.094	6.249	6.568	7.252	7.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.846	5.358	0.03	0	5.991	-0.1	-0	0.05	0	0	0.076	0	0	10.006	0	0	13.802	13.802	13.802	14.564	13.802	13.802	41.441	48.441	48.441	48.441	48.441	48.441	53.441	48.441	48.441	48.441	48.441	20	20	20	48.441	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-171.404	0	0	0	0	0	0	0	0	0	248.076	0
Total Non-Current Liabilities Numbers are in millions	33.802	34.231	36.586	7.087	9.929	7.257	21.909	19.919	21.467	6.02	6.252	6.518	9.051	6.935	10.204	10.929	11.498	7.936	17.258	7.425	0	13.802	13.802	13.802	14.564	13.802	13.802	41.441	48.988	48.441	78.441	78.441	83.441	83.441	88.441	88.441	48.441	88.441	58	58	58	86.441	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.082	0.09	0.098	0.154	0	0	0	0	9.187	11.455	-171.404	11.25	0	0	0	0	152.689	90.338	249.939	248.694	248.076	250.921
Total Liabilities Numbers are in millions	512.387	526.241	508.605	483.411	473.055	433.632	426.125	434.938	406.864	389.219	411.914	458.862	439.152	432.279	478.81	438.408	512.436	495.567	474.413	524.267	159.574	152.363	99.275	91.612	91.326	99.732	120.337	140.383	157.828	165.005	168.631	195.612	259.136	244.633	185.183	197.412	144.85	248.406	160.824	160.537	185.738	324.847	163.339	151.087	119.651	240.086	92.368	91.36	103.933	215.144	95.243	89.492	90.129	177.8	84.881	78.828	71.96	93.192	312.156	309.82	302.569	313.392	316.028	302.468	253.705	301.862	256.293	252.961	259.512	246.758	211.582	223.333	203.824	185.817	292.28	324.931	341.104	367.413	391.791	434.251	372.635	298.335	312.339	304.67	336.016	329.944	350.276	342.345	265.497	230.72	233.538	239.78	815.118	178.738	208.43	206.149	213.806	208.56	459.792	389.994	373.535	371.739	412.761	496.389
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
Common Stock Numbers are in millions	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	323.27	258.18	258.18	258.18	258.18	258.18	258.18	258.18	258.18	258.18	258.18	258.18	258.18	258.18	258.18	258.18	258.18	258.18	258.18	0	258.18	258.18	258.18	258.18	258.18	258.18	258.18	241.2	241.2	120.6	89.6
Retained Earnings Numbers are in millions	-598.631	-589.58	-505.568	-498.739	-493.474	-484.545	-462.882	-385.014	-378.888	-365.052	-376.616	-384.405	-384.733	-381.662	-379.384	-382.18	-389.724	-397.867	-395.49	-399.06	-410.871	-415.857	-412.216	-409.753	-407.182	-405.677	-405.119	-418.876	-418.051	-416.679	-414.912	-412.068	-463.803	-454.331	-403.667	-406.661	-375.111	-456.303	-331.512	-332.43	-329.359	-462.282	-311.903	-308.52	-308.514	-419.256	-310.865	-311.128	-310.444	-414.269	-311.777	-312.051	-316.127	-364.986	-321.932	-320.263	-318.059	-322.753	-328.581	-327.867	-326.934	-326.975	-182.288	-179.438	-170.091	-163.05	-109.982	-106.54	-105.303	-100.775	-86.296	-81.783	-122.817	-125.992	-53.296	-51.369	-44.271	-41.873	-71.991	-73.647	-62.318	-54.094	-26.719	-17.961	-34.514	-27.002	99.365	99.309	98.709	98.61	104.061	101.77	0	98.428	96.539	111.07	117.971	108.849	94.785	72.69	74.429	47.715	108.468	78.732
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	201.572	96.297	201.806	95.987	198.972	93.317	198.774	0.087	194.873	89.43	195.083	89.407	147.596	63.974	169.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	201.417	201.501	0	105.461	-0	105.461	183.558	183.558	-0	183.558	-0	179.651	-0	179.651	0	105.461	0	169.433	152.932	168.149	152.605	167.821	152.605	152.605	167.821	167.821	152.605	152.605	167.821	27.884	167.821	167.821	167.821	214.074	147.854	147.854	167.821	167.821	134.746	134.746	149.962	209.544	119.53	134.931	119.413	245.256	119.53	134.746	134.746	237.643	134.746	134.746	134.746	134.746	134.746	134.746	134.746	134.746	134.746	134.746	134.746	134.746	167.421	167.421	167.421	337.454	167.421	167.421	167.421	205.421	168.231	168.231	168.231	169.205	233.953	233.953	233.321	233.321	233.321	233.321	233.321	233.321	233.321	233.321	260.385	260.385	261.283	261.283	262.593	263.959	255.823	255.823	614.287	255.697	253.191	277.455	260.525	260.525	268.145	269.887	173.234	173.234	212.272	62.287
Total Shareholders Equity Numbers are in millions	-73.944	-64.809	19.274	26.29	31.602	40.173	59.36	137.034	143.156	141.863	141.527	133.756	133.62	136.476	91.482	110.525	102.979	94.836	95.928	92.359	80.22	75.235	78.876	81.339	83.909	85.415	85.972	72.215	73.04	74.412	76.18	79.024	27.289	36.761	82.673	79.679	115.981	34.789	126.504	125.586	128.657	24.058	146.113	149.681	149.384	38.76	147.151	146.888	147.572	43.747	146.239	145.965	141.889	93.03	136.084	137.753	139.957	135.264	129.435	130.149	131.083	131.041	308.404	311.254	320.6	327.641	380.71	384.151	385.388	389.916	405.206	409.719	368.684	365.509	438.837	440.764	447.231	449.629	419.51	417.854	429.183	437.407	464.783	473.541	484.051	491.563	618.829	618.772	619.482	618.073	618.064	615.773	614.287	611.548	607.91	630.167	636.676	627.554	621.11	599.015	488.864	462.149	441.34	230.618
Total Equity Numbers are in millions	59.45	72.66	162.378	170.469	183.305	195.11	221.438	304.575	319.287	315.098	309.939	293.005	296.07	300.307	251.667	266.374	249.233	231.83	227.657	218.805	92.95	88.028	91.665	94.415	97.151	98.742	99.492	85.818	86.621	87.983	89.544	92.675	31.707	41.986	96.062	92.478	132.95	38.847	143.023	141.736	144.329	25.501	163.282	166.7	167.943	40.628	164.074	163.572	164.117	45.614	161.908	161.367	156.136	103.031	148.863	150.52	152.809	146.954	142.013	142.747	143.695	143.586	327.136	311.254	320.6	327.641	394.437	401.86	409.196	416.809	431.646	440.223	402.887	403.374	459.17	461.396	468.397	471.033	438.165	436.299	448.751	457.801	487.893	497.418	508.774	516.912	639.972	639.925	640.654	639.106	637.113	635.422	634.527	632.123	628.293	651.772	658.945	650.933	712.762	673.219	562.026	538.544	517.252	320.563
Total Liabilities & Shareholders Equity Numbers are in millions	571.838	598.901	670.983	653.88	656.36	629.578	647.563	739.513	726.152	704.317	721.853	751.867	735.222	732.586	730.477	704.783	761.67	727.396	702.07	743.072	252.524	240.391	190.94	186.027	188.476	198.475	219.829	226.201	244.449	252.988	258.175	288.287	290.843	286.619	281.245	289.889	277.8	287.253	303.848	302.273	330.067	350.348	326.621	317.786	287.594	280.714	256.442	254.932	268.05	260.759	257.151	250.859	246.265	280.832	233.745	229.348	224.769	240.146	454.169	452.567	446.263	456.978	643.164	613.721	574.305	629.503	650.73	654.821	668.708	663.567	643.228	663.556	606.711	589.191	751.45	786.327	809.5	838.446	829.955	870.55	821.386	756.137	800.232	802.088	844.791	846.856	990.247	982.27	906.151	869.826	870.65	875.202	815.118	810.861	836.723	857.921	872.751	859.493	1,172.554	1,063.213	935.56	910.283	930.014	816.952

Gansu Yatai Industrial Developent Co., Ltd.

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SZSE:000691.SZ