Guoyuan Securities Company Limited (000728.SZ)

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000728.SZ
Financials

6.88 (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	61,057.34	62,164.592	54,337.089	3,669.668	3,518.138	4,000.289	48,007.816	52,297.746	54,022.751	54,349.925	52,649.382	55,126.865	53,382.39	51,057.951	48,180.423	46,235.794	43,177.595	41,727.125	39,183.151	37,015.075	36,036.924	31,965.684	31,570.813	34,899.151	35,486.725	27,780.303	12,934.667	15,566.392	16,234.509	16,891.048	16,678.184	16,484.219	15,087.475	15,195.914	13,925.286	13,624.958	14,228.952	19,473.908	13,223.976	29,319.103	20,279.943	13,528.484	9,742.059	6,981.476	6,635.222	6,157.064	12,912.701	11,030.894	10,970.996	12,490.278	12,876.747	13,447.35	15,057.938	15,027.738	16,201.464	17,531.951	17,694.849	1,759.607	19,827.361	21,264.943	21,746.135	26,021.008	16,543.795	11,401.273	12,199.776	9,230.355	10,519.081	9,830.476	12,611.978	14,649.299	15.392	14.334	30.824	54.909	101.012	116.339	110.563	92.097	103.788	150.184	0	81.898	173.904	256.269	132.733	130.155	0	82.169	0	70.36	61.95	53.852	160.42	137.17	80.27	398.888	176.143	318.257	116.521	339.1	206.078	132.668	0	31.569
Short Term Investments Numbers are in millions	0	0	-51,250.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7,621.509	-6,548.812	-7,280.966	-10,132.74	-10,710.631	-11,617.293	-13,378.315	-13,310.746	-14,515.935	-15,788.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	61,057.34	62,164.592	3,086.262	3,669.668	3,518.138	4,000.289	48,007.816	52,297.746	54,022.751	54,349.925	52,649.382	55,126.865	53,382.39	51,057.951	48,180.423	46,235.794	43,177.595	41,727.125	39,183.151	37,015.075	36,036.924	31,965.684	31,570.813	34,899.151	35,486.725	27,780.303	12,934.667	15,566.392	16,234.509	16,891.048	16,678.184	16,484.219	15,087.475	15,195.914	13,925.286	13,624.958	14,228.952	19,473.908	13,223.976	29,319.103	20,279.943	13,528.484	9,742.059	6,981.476	6,635.222	6,157.064	5,291.192	4,482.083	3,690.03	2,357.538	2,166.116	1,830.057	1,679.623	1,716.992	1,685.529	1,743.594	17,694.849	1,759.607	19,827.361	21,264.943	21,746.135	26,021.008	16,543.795	11,401.273	12,199.776	9,230.355	10,519.081	9,830.476	12,611.978	14,649.299	15.392	14.334	30.824	54.909	101.012	116.339	110.563	92.097	103.788	150.184	0	81.898	173.904	256.269	132.733	130.155	0	82.169	0	70.36	61.95	53.852	160.42	137.17	80.27	398.888	176.143	318.257	116.521	339.1	206.078	132.668	0	31.569
Net Receivables Numbers are in millions	23,371.038	1,260.479	639.339	0	0	19,052.007	17,660.334	383.475	16,975.27	238.409	470.907	21,035.693	18,725.992	21,425.866	19,364.492	387.044	18,322.956	485.734	704.57	588.261	401.032	637.05	530.46	13,469.487	13,495.325	11,557.283	12,723.392	1,687.192	14,631.285	15,322.567	1,768.589	14,904.536	1,492.853	13,934.554	1,282.098	1,156.349	862.736	933.963	985.196	1,803.071	0	970.242	752.452	735.294	436.78	452.834	0	224.126	194.884	119.288	116.735	115.089	111.163	104.841	89.762	57.17	63.142	39.824	1.014	1.717	0.783	344.27	1.343	1.343	1.343	1.343	1.343	1.343	1.343	1.121	0	0	0	104.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	-0	0	0	298.723	21,095.827	219.975	20,507.515	18.899	20,789.298	75.746	22,540.728	25,766.331	22,232.251	33.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Assets Numbers are in millions	-1,203.393	-1,260.479	-639.339	0	0	-23,351.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	83,224.985	62,164.592	3,086.262	3,720.457	4,480.199	0	48,849.26	52,681.221	54,313.26	54,588.334	53,120.289	55,376.412	53,874.302	51,435.021	48,818.245	46,622.838	43,628.674	42,212.859	39,887.721	37,603.336	36,437.956	32,602.734	32,101.273	35,858.504	35,891.528	29,096.581	14,701.622	17,253.584	17,858.792	18,352.719	18,446.774	17,742.452	16,580.327	16,596.003	15,207.384	14,781.307	15,091.688	20,407.871	14,209.173	31,122.174	22,119.492	14,498.727	10,494.512	7,716.77	7,072.002	6,609.897	5,578.732	4,706.208	3,884.914	2,476.826	2,282.851	1,945.146	1,790.786	1,821.833	1,775.291	1,800.764	17,757.991	1,799.431	19,828.375	21,266.66	21,746.919	26,021.008	16,545.138	11,402.616	12,201.118	9,231.697	10,520.424	9,831.819	12,613.32	14,650.419	15.392	14.334	30.824	54.909	101.012	116.339	110.563	92.097	103.788	150.184	0	81.898	173.904	256.269	132.733	130.155	0	82.169	0	70.36	61.95	53.852	160.42	137.17	80.27	398.888	176.143	318.257	116.521	339.1	206.078	132.668	0	31.569
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,402.119	1,395.523	1,432.161	1,442.225	1,463.403	1,459.833	1,442.304	1,450.419	1,481.898	1,456.121	1,507.858	1,490.757	1,511.024	1,511.652	1,502.894	1,508.73	1,523.532	1,367.824	1,358.714	1,354.006	1,374.479	1,368.6	1,377.781	1,389.914	1,398.514	1,417.042	1,425.267	1,433.069	1,450.741	1,470.97	1,472.101	1,477.447	1,490.529	1,501.751	1,501.01	1,505.398	1,503.914	1,518.714	1,499.136	1,505.77	1,494.431	1,507.61	1,547.539	1,550.538	1,542.346	1,518.746	1,469.534	1,450.714	1,462.222	1,476.094	1,423.779	1,414.251	1,356.767	1,346.191	1,118.483	1,069.59	811.179	794.824	640.029	576.221	550.273	502.622	478.279	456.043	453.151	457.163	402.868	398.004	337.664	338.213	467.072	490.214	515.293	539.864	566.813	588.972	610.324	635.701	664.437	672.069	0	720.106	763.768	785.672	808.036	836.223	0	893.726	0	934.931	957.596	985.891	0	1,044.501	1,037.295	981.225	880.824	908.404	944.574	972.138	1,310.073	1,307.183	875.836	861.344
Goodwill Numbers are in millions	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	122.707	122.707	122.707	122.707	122.707	122.707	122.707	122.707	120.876	120.876	120.876	120.876	120.876	120.876	120.876	120.876	0	120.876	0	120.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	88.713	122.366	82.72	83.709	86.372	115.422	102.785	118.896	97.828	123.328	80.582	94.135	99.055	101.18	83.385	81.756	83.4	86.827	69.441	61.552	56.7	48.737	47.146	49.152	50.01	55.583	53.537	51.912	48.174	52.256	41.791	37.418	35.509	37.257	26.565	27.936	28.973	30.906	30.332	26.538	22.607	25.227	23.95	26.42	26.554	27.956	19.389	17.474	19.171	20.803	20.965	21.806	20.254	22.051	22.583	22.246	19.045	18.005	14.191	14.47	14.454	15.97	16.469	18.57	18.593	20.871	21.618	23.44	25.499	27.785	0	0	0	25.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	209.59	243.242	203.597	204.585	207.249	236.298	223.661	239.772	218.705	244.204	201.459	215.011	219.931	222.056	204.262	202.632	204.276	207.704	190.317	182.429	177.577	169.613	168.022	170.028	170.886	176.459	174.413	172.788	169.05	173.133	164.498	160.125	158.215	159.964	149.271	150.642	151.679	153.612	151.209	147.414	143.483	146.103	144.827	147.297	147.43	148.833	19.389	17.474	19.171	20.803	20.965	21.806	20.254	22.051	22.583	22.246	19.045	18.005	14.191	14.47	14.454	15.97	16.469	18.57	18.593	20.871	21.618	23.44	25.499	27.785	0	0	0	25.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	104,139.907	103,519.35	95,996.599	95,379.194	36,392.501	29,977.22	80,342.12	78,570.401	73,028.093	68,494.869	74,352.005	70,520.274	63,822.556	55,984.054	52,509.885	46,047.673	45,076.312	38,678.154	39,603.939	40,209.402	37,089.583	40,465.61	38,864.199	38,031.618	40,594.919	36,087.796	34,915.92	34,503.678	35,920.614	32,181.905	31,271.592	28,528.193	29,245.886	28,472.036	26,605.259	24,392.666	22,690.698	21,632.092	24,728.824	18,526.847	14,858.122	15,626.066	11,561.78	10,876.513	10,953.758	10,391.781	10,134.561	9,821.944	10,176.117	6,571.574	5,848.21	5,927.154	5,123.927	5,209.605	4,774.171	5,189.013	5,704.965	5,731.934	3,951.468	3,478.597	3,613.9	2,469.95	1,165.415	1,233.568	876.785	2,091.364	1,847.106	1,922.956	2,198.689	3,726.366	41.636	42.34	42.34	42.34	49.376	49.376	49.376	49.376	53.602	53.602	0	53.602	53.078	58.078	58.078	58.078	0	60.689	0	60.689	63.649	63.649	0	63.649	59.343	59.343	58.398	58.331	56.136	55.6	0	0	0	0
Tax Assets Numbers are in millions	0	0	662.557	597.631	569.826	540.988	597.335	565.094	535.271	509.44	536.837	72,226.042	65,553.511	497.17	503.369	454.193	46,804.12	40,253.682	41,152.97	41,745.837	38,641.639	42,003.822	40,410.002	39,591.56	42,164.319	37,681.297	36,515.601	36,109.535	37,540.404	33,826.007	32,908.191	30,165.764	30,894.63	30,133.75	28,255.54	26,048.707	24,346.291	23,304.418	26,379.169	20,180.032	16,496.036	17,279.78	13,254.146	12,574.348	12,643.535	12,059.359	11,623.485	11,290.132	11,657.51	8,068.472	7,292.953	7,363.211	6,500.948	6,577.847	5,915.238	6,280.848	6,535.189	6,544.763	4,605.688	4,069.287	4,178.628	2,988.543	1,660.163	1,708.181	1,348.529	2,569.398	2,271.592	2,344.401	2,561.851	4,092.364	0	0	0	557.036	0	0	0	0	0	0	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	-105,751.615	-105,158.115	-98,294.913	-97,623.635	-38,632.978	27,675.621	-597.335	-565.094	-535.271	-509.44	-536.837	-72,226.042	-65,553.511	-497.17	-503.369	-454.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-582.205	0	0	-659.701	0	0	0	0	0	-816.846	-843.749	-866.114	-894.301	0	-954.415	0	-995.62	0	0	0	-1,108.149	0	-1,040.568	0	-966.735	0	-1,027.738	-1,310.073	-1,307.183	-875.836	-861.344
Total Non-Current Assets Numbers are in millions	87,950.085	109,936.615	153,138.753	146,178.731	68,483.547	59,889.96	82,008.085	80,260.593	74,728.696	70,195.195	76,061.321	72,226.042	65,553.511	57,717.763	54,217.041	47,759.035	46,804.12	40,253.682	41,152.97	41,745.837	38,641.639	42,003.822	40,410.002	39,591.56	42,164.319	37,681.297	36,515.601	36,109.535	37,540.404	33,826.007	32,908.191	30,165.764	30,894.63	30,133.75	28,255.54	26,048.707	24,346.291	23,304.418	26,379.169	20,180.032	16,496.036	17,279.78	13,254.146	12,574.348	12,643.535	12,059.359	11,623.485	11,290.132	11,657.51	8,068.472	7,292.953	7,363.211	6,500.948	6,577.847	5,915.238	6,280.848	6,535.189	6,544.763	4,605.688	4,069.287	4,178.628	2,988.543	1,660.163	1,708.181	1,348.529	2,569.398	2,271.592	2,344.401	2,561.851	4,092.364	508.709	532.555	557.634	582.205	616.189	638.348	659.701	685.077	718.039	725.671	0	773.708	816.846	843.749	866.114	894.301	0	954.415	0	995.62	1,021.245	1,049.539	0	1,108.149	1,096.638	1,040.568	939.222	966.735	1,000.71	1,027.738	1,310.073	1,307.183	875.836	861.344
Total Assets Numbers are in millions	171,175.071	172,101.207	156,225.016	149,899.189	140,567.608	132,855.982	134,950.159	136,268.986	133,058.199	129,480.646	133,880.548	131,820.182	125,413.339	114,618.124	109,578.355	100,612.845	99,078.432	90,557.304	89,943.853	87,229.88	83,856.134	83,168.823	80,936.33	83,837.563	87,948.085	78,039.21	76,277.677	83,734.366	80,763.91	79,678.842	76,604.396	72,993.163	73,026.964	71,689.043	67,310.375	67,243.388	66,149.444	72,550.643	71,610.733	92,401.153	64,134.323	53,143.32	39,628.805	33,079.215	32,015.517	30,329.935	28,426.272	24,866.238	24,713.15	22,885.957	21,839.276	22,169.838	22,811.207	22,597.072	22,979.525	24,511.817	25,744.365	24,900.709	25,481.636	26,278.592	26,434.209	29,385.604	18,606.434	13,421.989	13,796.649	11,913.617	13,059.732	12,458.566	15,445.859	18,944.188	584.249	633.807	660.263	721.408	835.22	850.928	949.726	999.614	1,079.287	1,103.255	2,271.812	1,230.498	1,265.906	1,269.484	1,488.476	1,473.334	2,444.151	1,434.356	2,448.273	1,527.083	1,505.565	1,563.486	2,557.981	1,663.482	1,688.284	1,777.925	1,790.542	1,695.134	1,719.495	1,832.261	1,773.297	1,823.269	1,512.493	1,087.84
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,304.858	993.951	3,369.259	1,660.422	1,428.962	974.404	1,453.178	3,004.673	2,958.239	2,968.359	3,318.57	3,682.222	3,222.898	2,081.877	1,036.106	300.9	580.4	1,131.67	485.321	365.861	494.25	417.298	554.093	731.785	562.575	511.936	724.244	608.337	621.497	429.175	570.43	898.737	928.367	631.803	508.644	998.132	658.137	521.485	305.485	489.82	786.046	387.722	217.583	342.375	294.57	311.541	45.256	3.881	1.61	73.423	0.51	0.805	0.969	1.123	1.468	2.288	1.874	2.171	2.263	1.885	1.45	1.67	1.775	1.14	1.778	1.737	1.492	1.796	2.211	3.068	0	0	0	0.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	53,278.626	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Payables Numbers are in millions	343.612	437.122	205.645	122.958	216.26	223.506	244.237	215.555	147.216	220.938	254.061	176.214	215.17	518.614	274.756	201.879	127.396	325.052	316.825	135.118	203.342	188.701	76.057	122.486	171.218	190.31	175.216	50.431	150.129	181.464	105.331	95.917	184.969	239.517	127.323	116.172	102.417	430.138	321.761	433.086	274.233	275.144	167.704	113.065	161.096	91.116	80.877	43.938	66.058	77.974	46.957	58.536	72.173	108.233	63.883	73.183	191.518	268.41	163.568	82.153	215.485	229.437	131.913	88.67	99.778	93.416	68.095	245.343	303.762	442.01	0	0	0	99.601	0	0	0	0	0	0	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 Revenue Numbers are in millions	0	0	0	62,434.131	24.637	32.404	56.319	75.525	11.346	13.497	16.035	16.757	0	-42,552.716	-31,801.433	12.453	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Liabilities Numbers are in millions	-1,648.469	-1,431.073	-3,574.904	-122.958	49,347.291	-1,230.313	-300.556	-291.08	-158.562	-234.435	-270.096	-192.971	-215.17	42,034.101	31,526.677	-214.332	-707.796	-1,456.723	-802.145	-500.978	-697.592	-605.999	-630.15	-854.272	-733.793	-702.246	-899.46	-658.768	-771.626	-610.64	-675.761	-994.654	-1,113.336	-871.319	-635.967	-1,114.304	-760.554	-951.622	-627.246	-922.906	-1,060.278	-662.866	-385.288	-455.44	-455.666	-402.658	-126.133	-47.819	-67.667	-151.397	-47.467	-59.342	-73.142	-109.356	-65.351	-75.471	-193.392	-270.581	-165.83	-84.038	-216.935	-231.107	-133.689	-89.81	-101.556	-95.152	-69.587	-247.139	-305.974	-445.079	0	0	0	-100.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	0	0	0	64,094.553	51,017.15	53,278.626	1,453.178	3,004.673	2,958.239	2,968.359	3,318.57	3,682.222	3,222.898	2,081.877	1,036.106	300.9	580.4	1,131.67	485.321	365.861	494.25	419.185	554.093	731.785	562.575	839.859	724.244	608.337	621.497	429.175	570.43	898.737	928.367	631.803	508.644	998.132	658.137	521.485	305.485	489.82	786.046	387.722	217.583	342.375	294.57	292.305	45.256	3.881	1.61	0.703	0.51	0.805	0.969	1.123	1.468	2.288	1.874	2.171	2.263	1.885	1.45	1.67	1.775	1.14	1.778	1.737	1.492	1.796	2.211	3.068	0	0	0	0.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	20,411.867	0	19,297.114	12,870.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,695.62	20,920.554	0	18,746.543	19,704.201	17,853.218	17,092.377	18,603.357	17,408.03	14,209.882	0	0	13,890.424	0	0	0	0	0	0	0	0	0	0	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Revenue Non-Current Numbers are in millions	0	0	4.495	33.503	24.637	32.404	56.319	75.525	11.346	13.497	16.035	16.757	10.095	20.953	16.097	12.453	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	569.997	296.004	251.244	214.894	284.756	215.965	87.935	274.323	238.397	144.356	241.912	164.225	101.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-20,416.362	-603.5	-19,617.754	-13,154.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-16,695.62	-20,920.554	0	-18,746.543	-19,704.201	-17,853.218	-17,092.377	-18,603.357	-17,408.03	-14,209.882	0	0	-13,890.424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0	0	20,416.362	50,008.54	54,153.969	44,848.728	36,316.669	34,687.525	2,958.239	2,968.359	3,318.57	3,682.222	3,222.898	27,854.322	25,593.756	22,937.315	23,285.121	19,936.382	23,087.863	18,779.87	18,875.469	18,325.407	17,884.894	18,287.656	18,671.663	19,111.91	16,695.62	20,920.554	15,606.273	18,746.543	19,704.201	17,853.218	17,092.377	18,603.357	17,408.03	14,209.882	12,777.671	16,572.695	13,890.424	20,187.551	8,575.785	5,618.871	5,479.7	5,277.121	4,977.708	4,975.974	4,974.261	705	600	100	0	0	0	0	0	0	0	0	43.175	0	0	0	111.024	0	0	0	0	400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	134,025.249	135,041.232	120,676.144	114,236.762	105,302.229	98,260.791	100,857.927	102,543.842	99,381.744	96,523.309	100,886.947	99,580.282	93,454.54	82,306.336	77,568.788	69,254.003	67,877.953	59,685.27	64,750.964	62,171.169	58,527.146	58,322.417	56,021.844	59,267.28	62,880.27	53,391.523	51,356.511	58,846.995	55,423.213	54,293.864	55,571.371	52,266.626	51,918.965	50,803.547	46,829.748	47,511.537	46,277.536	52,487.273	52,458.14	73,300.25	46,078.97	35,683.538	22,959.791	17,015.296	16,151.741	14,814.104	13,013.538	9,750.21	9,616.005	7,941.056	6,974.032	7,261.243	7,833.837	7,797.882	8,253.877	9,637.976	10,433.458	9,920.683	10,689.763	11,726.847	11,982.565	14,202.305	13,300.749	8,425.825	8,879.758	7,145.027	8,245.422	7,676.146	10,925.225	13,726.616	287.782	265.817	217.759	182.757	185.055	131.309	160.946	131.929	135.288	138.549	1,212.408	157.071	220.246	248.227	500.67	507.147	1,511.197	515.281	1,524.245	608.426	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity:
Preferred Stock Numbers are in millions	0	0	0	16,992.948	0	0	0	0	0	0	0	0	0	0	0	0	5.72	8.794	10.054	0	0	0	0	0	0	351.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70.897	71.44	54.284	71.592	68.866	60.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	4,363.778	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	3,365.447	2,946.15	2,946.15	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,964.1	1,464.1	1,464.1	1,464.1	1,464.1	1,464.1	1,464.1	1,464.1	1,464.1	345.21	345.21	345.21	345.21	345.21	345.21	345.21	345.21	345.21	345.21	0	345.21	345.21	345.21	345.21	345.21	0	345.21	0	345.21	345.21	345.21	0	345.21	345.21	345.21	345.21	345.21	345.21	345.21	320	320	320	240
Retained Earnings Numbers are in millions	8,166.695	7,526.177	7,743.385	7,173.623	7,290.821	6,828.021	6,954.183	6,441.85	6,702.394	6,184.385	6,003.798	5,592.451	5,509.64	5,629.693	5,943.756	5,463.963	5,388.026	5,061.765	5,140.636	4,678.002	4,848.01	4,565.133	4,847.298	4,580.219	5,074.171	4,997.394	4,818.539	4,722.099	5,161.636	4,995.231	4,977.762	4,601.111	4,918.521	4,676.623	4,622.157	4,481.172	4,668.17	4,454.245	4,739.298	4,389.579	3,415.968	2,698.866	2,664.665	2,328.967	2,285.398	1,918.341	1,945.923	1,715.329	1,736.464	1,615.966	1,682.483	1,608.558	1,663.624	1,508.268	1,594.362	1,574.742	1,978.257	1,724.195	1,735.423	1,487.831	1,328.471	2,047.868	2,084.539	1,763.758	1,696.091	1,565.807	1,649.79	1,611.05	1,299.585	1,933.162	-763.124	-691.601	-617.087	-520.94	-408.845	-339.391	-270.23	-191.325	-113.339	-92.632	0	16.088	-2.306	-26.709	-60.161	-81.779	0	-128.06	0	-128.478	-145.7	-146.28	0	-126.751	24.972	73.528	32.954	13.251	45.01	43.596	87.842	74.337	29.518	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	7,098.682	23,594.213	6,377.554	22,757.92	5,894.055	22,594.659	5,384.145	22,611.067	5,259.618	22,071.181	5,294.906	21,688.496	4,508.517	-5.72	-8.794	-10.054	318.642	419.054	219.423	200.423	123.411	127.101	-351.261	264.631	327.316	340.122	550.664	556.958	633.513	690.794	710.98	759.579	586.991	546.93	555.225	321.637	546.266	474.326	595.858	235.307	-70.897	-71.44	-54.284	-71.592	-68.866	-60.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,601.902	25,152.611	23,424.569	24,108.197	0	17,009.514	0	22,903.57	0	22,395.505	0	22,269.03	0	17,009.412	0	17,009.412	21,436.055	21,450.384	-10.054	17,003.264	0	16,904.045	0	16,613.16	0	16,967.828	0	16,788.678	0	17,012.255	0	8,853.033	0	9,835.083	0	13,149.915	13,109.854	9,802.191	12,449.194	12,747.224	12,200.959	12,796.817	11,804.942	11,770.852	11,614.278	11,806.148	11,502.711	11,436.599	11,396.58	11,364.836	11,218.661	11,335.937	11,349.646	11,326.822	11,167.186	11,334.999	11,368.551	11,291.731	11,092.351	11,048.821	11,107.623	11,120.414	1,706.547	1,719.376	1,708.879	1,692.448	1,653.958	1,660.731	1,706.427	1,770.677	714.381	714.381	714.381	2,675.487	713.8	713.8	713.8	713.8	712.128	712.128	1,059.405	712.128	702.756	702.756	702.756	702.756	932.954	701.925	924.028	701.925	701.925	701.633	900.928	701.633	664.741	701.471	663.546	663.359	694.138	694.358	599.096	595.721	584.332	96.465
Total Shareholders Equity Numbers are in millions	37,132.375	37,042.566	35,531.732	35,645.598	35,248.812	34,578.867	34,075.881	33,709.198	33,660.831	32,941.822	32,978.643	32,225.259	31,944.599	32,297.789	31,996.03	31,345.67	31,187.86	30,859.475	25,180.651	25,046.714	25,317.133	24,834.625	24,902.918	24,558.826	25,056.468	24,636.333	24,909.98	24,876.225	25,328.795	25,372.932	20,889.182	20,589.087	20,963.778	20,742.066	20,339.471	19,595.187	19,742.124	19,933.654	19,152.592	19,100.903	18,055.353	17,459.783	16,669.013	16,063.919	15,863.776	15,515.831	15,412.734	15,116.028	15,097.144	14,944.902	14,865.244	14,908.595	14,977.37	14,799.19	14,725.648	14,873.84	15,310.907	14,980.026	14,791.873	14,500.752	14,400.194	15,132.383	5,255.187	4,947.234	4,869.07	4,722.355	4,767.847	4,735.881	4,470.111	5,167.938	296.467	367.99	442.504	538.651	650.165	719.619	788.78	867.685	944	964.706	1,059.405	1,073.426	1,045.66	1,021.258	987.805	966.187	932.954	919.075	924.028	918.657	901.435	900.563	900.928	920.092	1,034.923	1,087.147	1,041.71	1,021.819	1,084.359	1,082.591	1,006.938	990.057	933.85	336.465
Total Equity Numbers are in millions	37,149.822	37,059.975	35,548.872	35,662.427	35,265.379	34,595.191	34,092.232	33,725.144	33,676.456	32,957.336	32,993.601	32,239.9	31,958.799	32,311.789	32,009.567	31,358.842	31,200.478	30,872.034	25,192.889	25,058.711	25,328.988	24,846.406	24,914.486	24,570.283	25,067.814	24,647.687	24,921.166	24,887.372	25,340.696	25,384.977	21,033.026	20,726.537	21,107.999	20,885.496	20,480.627	19,731.851	19,871.908	20,063.37	19,152.592	19,100.903	18,055.353	17,459.783	16,669.013	16,063.919	15,863.776	15,515.831	15,412.734	15,116.028	15,097.144	14,944.902	14,865.244	14,908.595	14,977.37	14,799.19	14,725.648	14,873.84	15,310.907	14,980.026	14,791.873	14,551.745	14,451.643	15,183.299	5,305.685	4,996.164	4,916.891	4,768.59	4,814.311	4,782.42	4,520.634	5,217.572	296.467	367.99	442.504	586.177	650.165	719.619	788.78	867.685	944	964.706	1,059.405	1,073.426	1,045.66	1,021.258	987.805	966.187	932.954	919.075	924.028	918.657	901.435	900.563	900.928	920.092	1,034.923	1,087.147	1,041.71	1,021.819	1,084.359	1,082.591	1,006.938	990.057	933.85	336.465
Total Liabilities & Shareholders Equity Numbers are in millions	171,175.071	172,101.207	156,225.016	149,899.189	140,567.608	132,855.982	134,950.159	136,268.986	133,058.199	129,480.646	133,880.548	131,820.182	125,413.339	114,618.124	109,578.355	100,612.845	99,078.432	90,557.304	89,943.853	87,229.88	83,856.134	83,168.823	80,936.33	83,837.563	87,948.085	78,039.21	76,277.677	83,734.366	80,763.91	79,678.842	76,604.396	72,993.163	73,026.964	71,689.043	67,310.375	67,243.388	66,149.444	72,550.643	71,610.733	92,401.153	64,134.323	53,143.32	39,628.805	33,079.215	32,015.517	30,329.935	28,426.272	24,866.238	24,713.15	22,885.957	21,839.276	22,169.838	22,811.207	22,597.072	22,979.525	24,511.817	25,744.365	24,900.709	25,481.636	26,278.592	26,434.209	29,385.604	18,606.434	13,421.989	13,796.649	11,913.617	13,059.732	12,458.566	15,445.859	18,944.188	584.249	633.807	660.263	721.408	835.22	850.928	949.726	999.614	1,079.287	1,103.255	2,271.812	1,230.498	1,265.906	1,269.484	1,488.476	1,473.334	2,444.151	1,434.356	2,448.273	1,527.083	1,505.565	1,563.486	2,557.981	1,663.482	1,688.284	1,777.925	1,790.542	1,695.134	1,719.495	1,832.261	1,773.297	1,823.269	1,512.493	1,087.84

Guoyuan Securities Company Limited

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