Berry Genomics Co.,Ltd (000710.SZ) - Quarterly Balance Statement

Home
000710.SZ
Financials

9.76 (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	347.365	383.072	230.308	290.204	246.678	338.151	286.653	326.047	287.762	333.563	224.627	313.773	340.078	417.889	372.31	433.963	414.462	629.308	373.667	375.601	310.009	411.49	360.666	324.802	341.925	423.619	414.293	453.976	415.25	411.625	419.991	42.147	48.102	74.011	92.875	40.948	52.566	67.039	57.242	82.272	77.046	101.599	95.081	78.611	76.375	101.214	78.883	79.246	73.856	86.665	67.204	94.361	86.4	69.462	66.38	73.029	90.918	101.306	75.309	67.573	84.329	64.192	16.393	50.732	75.37	78.537	82.934	35.084	31.707	4.927	2.554	4.49	4.679	6.927	5.888	5.561	6.432	11.123	8.089	5.765	16.537	35.295	14.795	40.556	3.007	43.762	5.645	6.078	20.564	26.718	3.051	8.465	5.029	22.01	1.83	33.983	2.735	17.039	10.858	13.201	20.696	21.722	0	7.637
Short Term Investments Numbers are in millions	14.747	17.033	11.625	13.804	11.636	13.857	4.505	4.505	4.505	4.505	3.815	3.815	3.815	3.815	3.815	3.815	3.815	3.815	5.705	5.705	5.705	6.43	-21.717	-21.822	-21.226	-22.48	-17.836	-17.277	-12.662	-14.808	-27.823	0	593.963	111	638.5	245	245	0	0	0	0	0	0	0	202.429	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6	10	5	0	0
Cash and Short Term Investments Numbers are in millions	362.112	400.105	241.933	304.007	258.313	352.008	291.159	330.552	292.268	338.069	228.442	317.588	343.893	421.704	376.125	437.778	418.277	633.123	379.372	381.306	315.714	417.92	360.666	324.802	341.925	423.619	414.293	453.976	415.25	411.625	419.991	42.147	48.102	74.011	92.875	40.948	52.566	67.039	57.242	82.272	77.046	101.599	95.081	78.611	76.375	101.214	78.883	79.246	73.856	86.665	67.204	94.361	86.4	69.462	66.38	73.029	90.918	101.306	75.309	67.573	84.329	64.192	16.393	50.732	75.37	78.537	82.934	35.084	31.707	4.927	2.554	4.49	4.679	6.927	5.888	5.561	6.432	11.123	8.089	5.765	16.537	35.295	14.795	40.556	3.007	43.762	5.645	6.078	20.564	26.718	3.051	8.465	5.029	22.01	1.83	33.983	2.735	17.039	16.858	19.201	30.696	26.722	0	7.637
Net Receivables Numbers are in millions	760.374	771.166	1,077.188	980.978	897.717	815.208	1,077.14	1,070.138	1,117.047	1,062.987	1,192.422	1,132.15	1,104.468	1,109.157	1,211.689	1,222.592	1,140.921	1,071.38	1,168.698	1,054.099	960.224	840.271	1,001.321	841.951	755.474	646.317	636.636	574.756	548.365	514.183	426.777	0	68.772	117.44	97.897	123.735	66.077	98.034	0	0	0	0	49.908	0	-24.84	42.832	39.443	126.673	56.849	44.26	0	0	0	0	0	0	0	0	0	0	186.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73.085	0	0	0	0	81.602	0	0	77.992	49.449	0	0	0	179.857	0	4.915	2.327	7.358	6.321	24.744	8.193	16.071	0	0.731
Inventory Numbers are in millions	189.667	194.911	193.549	204.03	204.82	229.303	224.744	249.772	264.68	230.948	295.888	253.128	251.653	233.882	238.303	245.765	200.191	180.27	457.074	555.819	441.495	421.856	318.972	231.9	236.273	205.736	141.783	162.845	106.687	107.503	113.135	63.753	59.099	53.386	55.615	54.2	59.117	50.677	57.655	53.593	56.757	51.534	53.53	54.147	53.853	47.625	50.886	50.234	50.73	48.374	47.581	49.323	52.779	49.007	40.477	44.225	53.136	43.763	29.077	31.661	35.031	34.62	24.166	27.428	22.657	36.204	37.825	39.707	35.008	36.929	44.427	42.148	41.79	39.861	47.28	42.417	40.987	45.499	51.263	50.058	52.803	49.84	31.285	29.485	27.406	26.516	27.345	24.91	27.844	23.027	39.877	38.35	40.871	41.291	53.135	56.311	62.067	54.656	55.789	52.294	56.127	59.977	0	56.089
Other Current Assets Numbers are in millions	72.102	72.905	82.905	25.287	104.262	98.614	122.891	123.165	99.523	94.862	112.879	120.343	135.786	158.725	224.165	206.162	161.749	152.335	192.069	221.923	248.502	165.492	244.807	259.482	274.766	109.442	184.155	130.192	105.283	107.033	132.012	4.909	76.971	475.805	101.104	8.166	41.813	98.066	100.424	119.235	124.162	111.997	81.581	114.871	88.768	47.946	77.084	124.863	76.342	44.75	110.631	146.577	107.751	134.034	167.121	146.348	111.732	133.347	176.336	182.186	179.095	160.105	195.83	150.139	145.144	83.616	134.011	121.771	128.378	88.46	123.596	124.063	110.644	108.176	87.397	90.435	91.905	81.715	62.296	97.795	73.111	80.334	97.578	62.785	73.397	73.434	71.004	78.172	78.669	49.7	148.132	154.104	176.843	170.388	123.933	107.734	133.672	111.702	120.982	115.889	98.307	92.806	202.827	53.336
Total Current Assets Numbers are in millions	1,384.255	1,439.086	1,595.575	1,514.303	1,442.725	1,472.997	1,678.036	1,738.947	1,739.967	1,726.866	1,797.697	1,790.782	1,823.817	1,906.58	2,014.411	2,075.67	1,898.66	2,008.047	2,054.658	2,193.935	1,841.816	1,852.594	1,726.847	1,565.759	1,473.659	1,357.202	1,306.996	1,282.017	1,091.241	1,102.709	1,048.979	203.942	184.172	249.585	249.594	220.426	219.574	215.782	215.321	255.099	257.966	265.131	273.58	247.629	218.996	239.618	230.532	254.343	241.807	224.049	225.415	290.26	246.93	252.503	273.977	263.602	255.787	278.416	280.722	281.42	298.454	258.728	236.389	228.298	243.17	198.357	254.77	196.562	195.092	130.316	170.578	170.702	157.113	147.723	140.565	138.414	139.324	138.337	121.649	153.618	142.451	165.469	143.659	132.826	103.81	132.012	103.993	109.161	127.077	99.444	191.059	200.919	222.742	233.689	178.899	202.942	200.801	190.754	199.95	212.129	193.323	195.575	202.827	117.062
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	543.782	459.075	408.313	891.553	908.607	923.417	1,085.052	1,076.848	1,084.527	1,100.829	1,092.627	1,111.635	1,117.545	1,130.745	1,010.604	915.703	934.263	909.279	794.711	897.542	804.611	811.022	661.278	689.645	670.274	585.061	525.487	529.452	535.502	538.174	455.979	150.753	150.616	143.367	144.316	145.537	127.119	145.184	103.034	102.788	82.155	72.911	80.03	80.321	81.19	82.211	78.835	79.134	79.778	80.343	80.435	80.391	80.071	80.886	81.912	80.981	81.684	83.036	83.186	82.129	83.231	83.463	85.323	86.985	87.789	89.292	89.967	86.277	87.089	88.92	84.147	85.818	87.408	96.44	91.21	93.147	94.183	94.944	97.025	98.53	100.465	102.408	108.894	111.209	113.301	115.343	117.646	119.885	122.115	124.261	112.578	114.169	117.771	121.107	124.766	126.465	104.964	104.376	105.93	88.028	98.018	91.978	85.226	77.938
Goodwill Numbers are in millions	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	13.434	0	0	13.434	0	13.434	13.434	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	68.111	61.834	63.669	98.722	93.183	90.53	89.248	83.483	79.3	51.601	84.504	82.408	76.854	74.023	70.69	70.899	69.429	70.691	88.446	86.36	91.813	85.23	93.521	88.131	98.301	81.631	18.86	17.116	20.152	16.041	16.273	15.331	15.413	15.497	15.582	15.666	15.75	15.835	15.919	16.004	16.088	16.172	32.857	32.941	33.025	33.11	33.194	33.279	33.37	31.283	16.62	16.64	16.661	16.681	16.701	16.721	16.742	16.762	16.782	16.802	16.823	16.843	16.863	16.883	16.904	16.924	0.344	0.364	0.385	0.405	0.425	0.445	0.466	0.486	0.506	0.526	0.547	0.567	0.587	0.607	0.628	0.648	0.75	0.851	0.953	1.055	0.408	0.489	0.571	0.652	0.734	0.815	1.741	1.803	1.983	2.163	2.342	2.522	0.908	0.925	0.95	0.958	0	2.025
Goodwill and Intangible Assets Numbers are in millions	81.544	75.268	77.102	112.156	106.616	103.964	102.682	96.917	92.734	65.035	97.937	95.842	90.288	87.456	84.124	84.333	82.863	84.125	101.88	99.793	105.246	98.663	106.954	101.564	111.735	95.064	32.294	30.549	33.585	29.475	29.707	15.331	15.413	15.497	15.582	15.666	15.75	15.835	15.919	16.004	16.088	16.172	32.857	32.941	33.025	33.11	33.194	33.279	33.37	31.283	16.62	16.64	16.661	16.681	16.701	16.721	16.742	16.762	16.782	16.802	16.823	16.843	16.863	16.883	16.904	16.924	0.344	0.364	0.385	0.405	0.425	0.445	0.466	0.486	0.506	0.526	0.547	0.567	0.587	0.607	0.628	0.648	0.75	0.851	0.953	1.055	0.408	0.489	0.571	0.652	0.734	0.815	1.741	1.803	1.983	2.163	2.342	2.522	0.908	0.925	0.95	0.958	0	2.025
Long Term Investments Numbers are in millions	165.617	160.154	209.147	191.949	47.461	34.59	81.538	95.346	125.599	138.256	229.012	250.133	264.506	275.254	159.875	171.036	186.457	163.323	149.073	154.112	179.062	175.548	204.76	224.21	236.068	107.349	59.291	49.175	41.354	37.474	43.937	0	-452.792	17.375	-513.888	14.423	14.423	0	0	0	0	0	87.036	0	-145.764	55.146	43.6	43.6	33.6	111.626	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.061	-5.012	-9.013	0	0	0
Tax Assets Numbers are in millions	144.07	144.072	153.293	153.328	153.531	151.269	103.46	103.471	84.541	0	64.375	64.382	63.928	63.928	19.436	28.773	26.359	26.359	24.593	33.192	24.592	31.647	15.219	15.219	5.865	14.008	5.869	10.378	1.799	7.447	9.015	0	452.792	8.473	513.888	-14.423	-14.423	0	0	0	0	0	-87.036	0	145.764	-55.146	5.286	5.287	5.34	5.342	5.005	5.005	5.153	5.157	4.934	4.936	5.05	5.052	6.817	6.817	7.009	7.011	7.078	7.078	6.703	6.703	6.353	6.353	6.4	6.4	7.626	7.626	7.415	7.415	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	6	10	0	0	0
Other Non-Current Assets Numbers are in millions	101.975	107.069	95.951	39.329	40.318	54.929	39.739	40.897	43.426	172.509	54.951	52.04	83.236	55.758	48.912	56.905	46.681	52.836	96.786	32.111	85.534	99.403	19.312	19.312	19.312	19.312	91.12	99.133	91.12	91.12	50.317	150.892	143.267	113.748	131.273	119.394	147.746	122.082	105.85	98.315	94.654	91.64	87.036	61.912	56.665	55.146	0	0	0	-111.626	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	0	0	-7.415	0	0	0	0	0	0	10.144	10	10.432	10.288	10.144	10	28.333	28.195	18.125	17.739	17.888	18	0.667	0.692	0.741	0.818	0.922	1.026	6.186	5.706	0.356	1.399	3.819	2.067
Total Non-Current Assets Numbers are in millions	1,036.988	945.638	943.807	1,388.315	1,256.533	1,268.168	1,412.469	1,413.48	1,430.826	1,476.629	1,538.903	1,574.032	1,619.502	1,613.142	1,322.95	1,256.75	1,276.623	1,235.922	1,167.042	1,216.752	1,199.046	1,216.283	1,007.523	1,049.95	1,043.252	820.794	714.06	718.687	703.359	703.689	588.954	316.977	309.296	298.46	291.17	280.597	290.615	283.101	224.804	217.107	192.897	180.723	199.923	175.174	170.881	170.467	160.916	161.299	152.088	116.969	102.061	102.037	101.885	102.723	103.548	102.638	103.476	104.85	106.785	105.749	107.063	107.317	109.264	110.947	111.395	112.919	96.664	108.995	93.874	95.725	92.199	93.89	95.289	96.926	91.716	93.673	94.73	95.511	97.612	99.137	111.237	113.056	120.075	122.348	124.399	126.398	146.386	148.569	140.81	142.652	131.199	132.985	120.179	123.601	127.49	129.446	108.228	107.925	113.963	95.646	100.312	94.335	89.045	82.029
Total Assets Numbers are in millions	2,421.244	2,384.724	2,539.381	2,902.618	2,699.258	2,741.165	3,090.505	3,152.427	3,170.793	3,203.495	3,336.6	3,364.815	3,443.319	3,519.722	3,337.361	3,332.419	3,175.283	3,243.969	3,221.7	3,410.686	3,040.861	3,068.877	2,734.37	2,615.709	2,516.911	2,177.997	2,021.056	2,000.704	1,794.601	1,806.398	1,637.933	520.918	493.468	548.045	540.765	501.023	510.188	498.882	440.124	472.206	450.863	445.854	473.503	422.802	389.877	410.084	391.447	415.643	393.895	341.018	327.476	392.297	348.815	355.226	377.525	366.24	359.263	383.266	387.507	387.169	405.517	366.045	345.653	339.245	354.565	311.276	351.434	305.557	288.966	226.041	262.776	264.592	252.403	244.65	232.281	232.087	234.054	233.847	219.26	252.755	253.688	278.525	263.734	255.174	228.209	258.41	250.379	257.73	267.887	242.097	322.259	333.904	342.921	357.291	306.388	332.388	309.029	298.679	313.913	307.775	293.635	289.91	291.872	199.091
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	238.338	287.512	290.004	210.815	278.769	196.258	290.248	304.41	216.569	278.902	295.323	270.419	298.501	339.929	208.997	208.521	192.474	243.288	126.6	249.53	100.682	213.268	164.279	112.168	120.658	82.835	76.063	126.24	57.973	86.827	27.45	167.731	137.211	48.483	161.559	174.878	140.045	143.995	120.8	151.634	151.507	145.007	140.284	158.413	127.216	136.884	127.958	150.579	144.573	110.426	120.672	153.565	149.573	139.44	148.603	147.784	163.798	168.897	154.981	159.721	144.482	129.596	113.021	115.958	123.411	92.894	132.046	92.916	82.203	41.424	43.143	48.076	45.339	38.172	34.295	33.624	34.5	34.285	24.091	32.156	25.216	32.332	35.868	25.048	22.331	26.219	22.12	20.158	24.581	23.238	14.343	15.256	18.443	23.788	25.833	36.026	47.89	31.965	45.699	31.964	36.881	41.204	0	40.545
Short Term Debt Numbers are in millions	125.06	113.416	106.996	147.066	164.774	202.637	232.389	257.918	211.239	216.69	110.905	148.508	194.909	190.538	213.536	171.114	101.313	123.105	189.772	262.152	237.184	11.266	0	0	0	0	0	0	29.257	29.257	38.002	35.07	40.93	74.056	84.375	78.47	81.707	60.07	64.139	86.865	112.7	83.29	144.67	127.82	110.72	114.69	105	128.08	85.01	64.646	12.18	103.391	62.33	78.58	82.96	73.379	61	79.02	77.09	71.69	104.5	106.5	105.5	100.46	107.2	101.46	92.688	79.488	83.76	78.539	95.219	91.224	81.279	88.654	84.748	83.944	85.278	86.873	68.3	88.284	105.8	113.48	106.3	108.3	76.8	108.3	108.8	118.8	123.8	93.8	146.4	144.5	149.5	155.8	54.8	55.05	17.68	29.93	10	0	0	0.97	0	14.57
Tax Payables Numbers are in millions	10.016	11.774	15.792	4.63	19.445	25.37	28.047	17.892	2.664	0	14.43	22.726	15.056	28.057	24.214	41.478	20.724	39.727	14.9	35.978	10.756	28.792	22.612	29.154	2.853	26.426	9.664	13.301	22.273	33.563	8.157	3.486	3.838	3.822	2.553	3.813	3.819	3.914	3.115	3.04	2.979	3.756	3.54	4.385	2.983	3.85	3.224	3.526	5.56	4.972	4.151	3.999	5.484	3.785	4.164	4.517	4.315	4.742	4.962	5.627	6.936	4.215	5.406	5.239	6.458	3.723	4.981	4.968	4.677	3.904	4.606	3.584	4.42	4.541	3.899	4.05	5.067	3.915	4.34	4.1	3.598	4.333	3.997	3.764	3.593	3.734	3.145	3.652	5.535	5.146	4.564	6.419	7.902	6.921	5.669	3.351	6.1	4.341	4.015	2.086	2.737	7.507	0	3.031
Deferred Revenue Numbers are in millions	0	0	0	403.583	127.814	203.38	207.483	196.202	120.544	0	109.798	105.41	0	90.547	63.697	177.618	169.877	186.867	50.793	245.471	55.651	88.543	0	0	0	0	0	0	66.181	80.826	53.106	19.044	10.324	23.954	29.813	34.727	30.706	50.082	25.865	27.81	36.022	63.42	45.966	18.424	30.652	36.132	40.328	15.191	41.065	40.544	71.393	11.466	12.903	13.266	21.828	20.6	9.174	11.104	29.559	30.758	34.454	10.631	11.371	11.281	13.5	9.027	20.027	32.666	24.916	8.037	11.655	11.515	13.678	12.666	10.59	10.786	11.561	10.662	12.921	10.066	8.87	11.435	9.051	9.124	16.393	9.526	9.166	8.98	10.906	11.71	10.842	17.515	14.895	12.366	16.908	22.096	7.688	11.499	12.151	29.8	21.217	15.713	0	11.756
Other Current Liabilities Numbers are in millions	174.545	177.855	178.97	189.177	250.043	228.072	77.243	75.873	267.582	209.127	193.54	190.541	208.712	210.054	140.836	74.198	77.577	150.31	220.644	56.583	123.381	196.393	159.279	132.674	113.433	116.119	90.196	105.369	44.447	88.488	65.313	16.244	6.486	159.364	27.26	32.922	27.847	47.387	24.022	26.011	34.442	60.642	43.405	15.111	28.685	32.864	37.957	12.218	36.345	36.595	67.883	8.708	8.669	10.922	19.377	18.118	7.63	8.383	28.338	28.955	32.176	11.225	10.55	9.167	12.252	8.857	19.178	32.89	23.451	7.669	12.79	13.183	13.618	13.501	10.645	10.861	10.469	10.185	9.349	15.236	6.152	15.63	5.143	5.736	13.191	8.049	6.132	5.35	5.785	11.041	9.178	18.099	9.114	9.303	16.951	20.902	15.844	11.539	23.052	50.16	39.661	29.745	82.551	20.069
Total Current Liabilities Numbers are in millions	547.958	590.557	591.762	955.27	713.031	763.092	749.633	769.143	698.055	704.72	614.198	632.194	717.179	768.577	587.584	565.4	466.893	556.43	551.916	766.497	472.003	449.719	346.17	273.996	236.943	225.38	175.923	244.91	153.95	238.135	138.922	222.531	189.647	285.726	276.915	290.083	253.418	255.366	212.076	267.551	301.628	292.694	331.899	305.729	269.604	288.287	274.139	294.404	271.487	216.638	204.886	269.662	226.057	232.727	255.104	243.799	236.743	261.043	265.37	265.993	288.094	251.536	234.477	230.824	249.322	206.934	248.894	210.262	194.091	131.536	155.758	156.067	144.656	144.868	133.586	132.479	135.314	135.258	106.081	139.776	140.766	165.774	151.308	142.848	115.914	146.301	140.197	147.959	159.701	133.224	174.485	184.274	184.959	195.812	103.253	115.329	87.514	77.775	82.766	84.21	79.28	79.426	82.551	78.215
Non-Current Liabilities:
Long Term Debt Numbers are in millions	133.834	43.238	2.364	2.515	44.617	45.686	109.815	112.049	131.65	131.484	170.828	176.893	198.062	199.322	211.017	224.201	236.337	260.757	306.968	302.168	284.256	244.804	175.76	145.926	145.926	0	0	0	0	0	0	33	33.5	33.5	34	34	34.5	34.5	35	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	10	0	0	12.13	12.13	24.9	24.9	0	46.93
Deferred Revenue Non-Current Numbers are in millions	10.872	10.872	10.872	10.872	10.822	11.02	11.246	11.542	11.778	0	12.395	2.189	2.765	3.661	3.957	4.253	4.55	4.846	5.632	8.708	9.39	10.071	8.252	8.933	9.614	10.296	8.912	9.208	9.011	7.801	10.352	99.305	0	114.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.844	24.895	26.318	26.382	26.717	26.766	20.275	20.325	23.207	0	22.095	22.145	23.659	24.46	23.759	21.542	23.859	23.909	17.087	17.137	17.187	17.237	-175.76	-145.926	-145.926	0	0	0	0	0	0	26.368	0	-33.5	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.542	0	37.964	0	0	0	3.661	0	4.253	0	-24.42	0	0	0	0	0	8.933	0	0	0	0	0	0	0	33	160.234	114.744	118.658	60.601	105.459	91.328	70.702	44.461	24.731	23.131	22.736	0.75	0.8	0.8	0.355	0.305	0.305	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.3	0
Total Non-Current Liabilities Numbers are in millions	169.55	79.006	39.554	39.769	82.155	83.472	141.335	143.915	166.635	169.448	205.318	201.226	224.485	227.443	238.733	249.997	264.745	265.092	329.687	328.014	310.832	272.111	184.012	154.859	155.54	10.296	8.912	9.208	9.011	7.801	10.352	191.673	193.734	148.244	152.658	94.601	139.959	125.828	105.702	79.461	24.731	23.131	22.736	0.75	0.8	0.8	0.355	0.305	0.305	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	10	0	0	12.13	12.13	24.9	24.9	38.3	46.93
Total Liabilities Numbers are in millions	717.508	669.562	631.316	995.039	795.186	846.564	890.967	913.058	864.689	874.167	819.516	833.42	941.664	996.02	826.317	815.397	731.638	821.521	881.603	1,094.511	782.835	721.83	530.182	428.855	392.483	235.676	184.835	254.119	162.961	245.935	149.274	414.204	383.382	433.969	429.573	384.684	393.378	381.194	317.778	347.012	326.359	315.825	354.635	306.479	270.404	289.087	274.494	294.709	271.792	217.338	204.886	269.662	226.057	232.727	255.104	243.799	236.743	261.043	265.37	265.993	288.094	251.536	234.477	230.824	249.322	206.934	248.894	210.262	194.091	131.536	155.758	156.067	144.656	144.868	133.586	132.479	135.314	135.258	106.081	139.776	140.766	165.774	151.308	142.848	115.914	146.301	140.197	147.959	159.701	133.224	174.485	184.274	184.959	195.812	108.253	125.329	87.514	77.775	94.896	96.34	104.18	104.326	120.851	125.145
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	2.116	0.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	353.521	353.521	353.521	353.521	353.521	353.521	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	354.606	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	151.2	108	108	108	108	108	108	60	60	42.5
Retained Earnings Numbers are in millions	58.08	64.542	267.356	266.234	265.206	256.971	549.21	589.06	663.429	765.017	910.807	923.426	930.112	942.04	1,080.904	1,083.801	1,074.101	1,052.859	1,017.491	984.131	929.053	866.659	826.374	775.178	690.977	524.352	514.32	421.203	341.304	275.334	214.846	-104.9	-101.528	-97.539	-100.143	-94.996	-94.231	-93.353	-88.026	-85.179	-85.869	-80.344	-94.351	-91.827	-88.722	-87.222	-87.716	-83.755	-82.616	-81.065	-81.277	-81.259	-81.174	-81.458	-81.643	-81.663	-81.627	-81.959	-82.42	-83.421	-87.24	-90.172	-93.73	-96.486	-99.724	-100.626	-102.39	-102.86	-103.28	-103.65	-90.013	-88.506	-89.285	-97.249	-98.337	-97.424	-98.291	-98.442	-83.905	-83.937	-83.995	-84.166	-84.488	-84.588	-84.618	-84.804	-87.714	-87.836	-89.409	-87.978	-48.957	-47.071	-40.677	-37.168	-1.72	39.572	54.458	53.823	53.269	45.721	29.585	25.643	18.054	4.233
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	1,253.21	432.547	1,253.594	16.501	1,309.402	488.315	1,304.02	15.393	1,268.669	439.094	1,229.947	416.497	1,044.4	267.295	1,141.639	2.73	13.88	19.188	17.011	14.923	7.763	4.937	0.805	7.251	2.794	1.723	-2.116	-0.34	0.634	0	1,051.182	1.539	953.129	0.75	0.75	0	0	0	0	0	1.177	0	115.439	1.177	0.659	0.659	0.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,255.771	1,261.413	0	1,254.116	0	1,253.543	-44.52	1,265.365	-44.52	1,166.371	-44.52	777.05	-44.52	788.752	-965.014	1,045.35	-160.416	720.59	-160.386	961.768	-160.386	1,107.128	1,009.001	1,042.997	1,064.254	972.198	926.706	897.996	913.561	880.666	905.14	21.285	60.414	21.285	60.135	60.135	59.841	59.841	59.173	59.173	59.173	59.173	56.547	51.461	-56.92	51.461	47.915	47.915	47.915	47.915	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	46.956	45.831	45.831	45.831	53.246	45.831	45.831	45.831	45.831	45.885	45.716	45.716	45.716	45.714	45.714	45.712	45.712	46.696	46.406	46.396	45.65	45.531	45.501	45.23	45.22	45.14	55.94	55.534	54.899	54.104	57.691	48.344	96.344	88.783	22.983
Total Shareholders Equity Numbers are in millions	1,667.373	1,679.476	1,874.088	1,873.871	1,872.322	1,864.035	2,168.698	2,209.03	2,277.535	2,301.387	2,489.562	2,494.175	2,470.145	2,490.193	2,478.826	2,482.752	2,409.93	2,388.439	2,328.091	2,300.505	2,242.784	2,328.393	2,189.98	2,172.781	2,109.837	1,903.44	1,795.632	1,701.486	1,607.354	1,536.564	1,474.591	106.714	110.087	114.076	111.191	116.339	116.811	117.689	122.347	125.194	124.504	130.028	113.396	110.834	113.94	115.439	111.398	115.359	116.499	118.049	116.878	116.896	116.982	116.697	116.512	116.493	116.528	116.196	115.736	114.734	110.915	107.983	104.425	101.67	98.432	97.53	95.766	95.295	94.875	94.505	107.018	108.525	107.746	99.782	98.695	99.607	98.74	98.589	113.18	112.979	112.921	112.751	112.426	112.326	112.294	112.109	110.182	109.771	108.187	108.872	147.773	149.63	155.753	159.252	194.62	203.512	217.992	217.357	215.373	207.826	185.929	181.987	166.837	69.716
Total Equity Numbers are in millions	1,703.735	1,715.162	1,908.065	1,907.579	1,904.072	1,894.601	2,199.538	2,239.369	2,306.104	2,329.328	2,517.084	2,531.395	2,501.655	2,523.702	2,511.044	2,517.023	2,443.645	2,422.448	2,340.097	2,316.175	2,258.026	2,347.047	2,204.188	2,186.854	2,124.428	1,942.321	1,836.221	1,746.586	1,631.64	1,560.463	1,488.659	106.714	110.087	135.679	111.191	133.541	134.012	117.689	122.347	125.194	124.504	130.028	118.868	116.323	119.473	120.998	116.953	120.934	122.103	123.68	122.591	122.635	122.758	122.5	122.42	122.441	122.52	122.223	122.137	121.176	117.422	114.51	111.176	108.421	105.244	104.342	102.541	95.295	94.875	94.505	107.018	108.525	107.746	99.782	98.695	99.607	98.74	98.589	113.18	112.979	112.921	112.751	112.426	112.326	112.294	112.109	110.182	109.771	108.187	108.872	147.773	149.63	157.962	161.478	198.135	207.059	221.515	220.904	219.017	211.436	189.455	185.585	171.02	73.946
Total Liabilities & Shareholders Equity Numbers are in millions	2,421.244	2,384.724	2,539.381	2,902.618	2,699.258	2,741.165	3,090.505	3,152.427	3,170.793	3,203.495	3,336.6	3,364.815	3,443.319	3,519.722	3,337.361	3,332.419	3,175.283	3,243.969	3,221.7	3,410.686	3,040.861	3,068.877	2,734.37	2,615.709	2,516.911	2,177.997	2,021.056	2,000.704	1,794.601	1,806.398	1,637.933	520.918	493.468	548.045	540.765	501.023	510.188	498.882	440.124	472.206	450.863	445.854	473.503	422.802	389.877	410.084	391.447	415.643	393.895	341.018	327.476	392.297	348.815	355.226	377.525	366.24	359.263	383.266	387.507	387.169	405.517	366.045	345.653	339.245	354.565	311.276	351.434	305.557	288.966	226.041	262.776	264.592	252.403	244.65	232.281	232.087	234.054	233.847	219.26	252.755	253.688	278.525	263.734	255.174	228.209	258.41	250.379	257.73	267.887	242.097	322.259	333.904	342.921	357.291	306.388	332.388	309.029	298.679	313.913	307.775	293.635	289.91	291.872	199.091

Berry Genomics Co.,Ltd

SZSE:000710.SZ Add to watchlist

SZSE:000710.SZ