GF Securities Co., Ltd. (000776.SZ) - Quarterly Balance Statement

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000776.SZ
Financials

14.6 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	295,284.397	23,832.159	28,431.113	23,976.538	261,451.024	267,180.475	262,761.009	260,022.007	246,108.01	261,413.845	247,815.542	256,733.081	265,012.596	245,109.192	242,849.663	220,479.971	208,312.723	187,158.219	183,300.557	161,689.449	155,813.034	160,326.567	163,354.508	129,976.229	73,524.549	81,203.388	85,385.529	84,103.893	85,358.403	79,468.186	80,126.161	85,876.607	79,213.796	67,293.476	69,722.725	105,690.4	76,434.905	171,726.5	118,792.414	91,350.503	46,308.329	31,163.343	31,230.633	28,728.605	40,463.831	45,754.612	44,237.678	44,816.806	46,439.617	44,530.017	49,647.976	45,527.644	49,928.557	47,139.077	55,728.611	72,567.997	63,069.364	71,377.545	30,449.833	46.189	45.267	37.2	32.035	26.146	22.388	17.3	7.203	8.689	7.162	23.17	23.971	31.563	29.113	9.673	6.517	3.133	2.641	2.342	2.835	5.326	0.295	1.015	3.173	19.241	22.225	10.892	6.867	13.509	17.592	33.614	15.853	29.221	46.327	12.116	21.101	17.93	52.382	84.324	10.039	18.965	0	3.322
Short Term Investments Numbers are in millions	-269,093.433	-520,557.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26,190.964	23,832.159	28,431.113	23,976.538	261,451.024	267,180.475	262,761.009	260,022.007	246,108.01	261,413.845	247,815.542	256,733.081	265,012.596	245,109.192	242,849.663	220,479.971	208,312.723	187,158.219	183,300.557	161,689.449	155,813.034	160,326.567	163,354.508	129,976.229	73,524.549	81,203.388	85,385.529	84,103.893	85,358.403	79,468.186	80,126.161	85,876.607	79,213.796	67,293.476	69,722.725	105,690.4	76,434.905	171,726.5	118,792.414	91,350.503	46,308.329	31,163.343	31,230.633	28,728.605	40,463.831	45,754.612	44,237.678	44,816.806	46,439.617	44,530.017	49,647.976	45,527.644	49,928.557	47,139.077	55,728.611	72,567.997	63,069.364	71,377.545	30,449.833	46.189	45.267	37.2	32.035	26.146	22.388	17.3	7.203	8.689	7.162	23.17	23.971	31.563	29.113	9.673	6.517	3.133	2.641	2.342	2.835	5.326	0.295	1.015	3.173	19.241	22.225	10.892	6.867	13.509	17.592	33.614	15.853	29.221	46.327	12.116	21.101	17.93	52.382	84.324	10.039	18.965	0	3.322
Net Receivables Numbers are in millions	11,124.279	117,321.506	97,925.624	124,682.793	11,770.568	12,470.01	11,981.761	13,771.756	8,614.74	5,639.075	4,954.463	4,892.763	4,535.11	7,386.525	4,667.994	3,404.173	6,803.137	4,873.691	3,867.699	2,448.985	2,197.455	2,491.747	4,427.915	4,312.352	8,894.954	8,561.567	6,781.337	6,444.508	5,839.899	5,670.023	9,486.906	4,729.818	4,973.192	3,913.836	5,742.132	5,662.573	5,800.826	7,399.146	4,573.517	2,952.181	2,748.155	1,835.426	1,703.567	1,541.442	1,130.628	906.543	699.409	553.263	595.05	527.766	586.767	297.121	247.786	176.995	164.933	127.961	26.25	26.579	29.16	1,139.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	119,853.945	140,527.251	119,244.908	139,543.067	112,618.007	126,093.343	112,938.303	138,040.741	138,493.613	126,825.278	130,148.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-11,124.279	-141,153.665	-126,356.737	-148,659.33	-119,853.945	-140,527.251	-119,244.908	-139,543.067	-112,618.007	-126,093.343	-112,938.303	-138,040.741	-138,493.613	-126,825.278	-130,148.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26,190.964	23,832.159	28,431.113	23,976.538	273,221.592	279,650.485	274,742.77	273,793.763	254,722.751	267,052.92	252,770.005	261,625.844	269,547.705	252,495.717	247,517.658	223,884.144	215,115.859	192,031.91	187,168.256	164,138.433	158,010.489	162,818.313	167,782.422	134,288.581	82,419.503	89,764.954	92,166.866	90,548.401	91,198.302	85,138.209	89,613.067	90,606.425	84,186.988	71,207.312	75,464.857	111,352.973	82,235.731	179,125.645	123,365.931	94,302.684	49,056.484	32,998.77	32,934.199	30,270.047	41,594.458	46,661.155	44,937.087	45,370.069	47,034.668	45,057.783	50,234.744	45,824.765	50,176.342	47,316.072	55,893.544	72,695.958	63,095.615	71,404.124	30,478.993	1,185.398	45.267	37.2	32.035	26.146	22.388	17.3	7.203	8.689	7.162	23.17	23.971	31.563	29.113	9.673	6.517	3.133	2.641	2.342	2.835	5.326	0.295	1.015	3.173	19.241	22.225	10.892	6.867	13.509	17.592	33.614	15.853	29.221	46.327	12.116	21.101	17.93	52.382	84.324	10.039	18.965	0	3.322
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,215.218	4,084.006	4,144.728	4,041.393	3,822.522	3,883.263	3,924.095	3,844.827	3,791.667	3,851.69	3,720.048	3,784.709	3,753.337	3,721.29	3,707.484	3,690.862	2,469.166	2,451.565	2,548.174	2,644.161	2,524.907	2,550.021	3,235.07	2,312.949	2,170.705	2,099.592	2,057.797	2,013.368	1,835.208	1,753.414	1,650.867	1,643.391	1,525.878	1,494.732	1,460.041	1,465.045	1,281.936	1,246.285	1,186.569	1,160.5	1,103.838	903.52	886.609	900.923	828.806	826.193	804.648	826.466	776.872	786.385	807.868	667.476	633.372	633.986	651.22	679.211	800.063	808.066	809.464	185.289	192.232	188.553	194.039	196.929	206.253	209.527	204.999	214.855	220.047	224.358	229.689	232.826	238.264	234.272	239.389	242.282	252.832	255.916	259.724	262.956	223.858	255.123	257.779	262.681	262.32	263.116	267.57	273.846	288.571	292.192	295.511	307.554	329.98	315.605	312.261	276.448	492.559	239.732	220.129	170.167	102.465	49.069
Goodwill Numbers are in millions	2.34	2.368	2.353	2.352	2.381	2.393	2.272	2.318	2.347	2.219	2.105	2.122	2.162	2.159	2.193	2.184	2.28	2.37	2.371	2.325	2.341	2.283	2.226	2.274	2.284	2.188	2.079	2.169	2.205	2.252	2.304	2.321	2.234	2.218	2.162	2.174	2.13	2.046	2.056	2.047	2.058	2.058	2.058	2.04	1.498	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,519.444	1,543.173	1,567.514	1,596.931	1,510.705	1,506.784	1,517.753	1,546.142	1,453.011	1,457.828	1,466.784	1,489.982	1,411.369	1,411.316	1,433.072	1,453.854	1,180.124	1,196.614	1,208.777	410.08	378.899	379.307	544.1	560.265	548.146	562.934	579.73	593.086	538.486	545.173	557.282	575.991	510.668	513.345	526.914	541.286	481.516	480.894	479.283	489.526	451.26	443.05	443.045	447.41	419.107	411.925	417.964	421.486	407.08	409.115	413.01	417.939	410.739	414.528	419.759	425.55	428.642	429.526	434.32	36.514	37.961	39.408	40.855	42.301	41.794	43.23	44.666	46.518	47.961	49.397	50.833	52.268	62.4	63.859	65.325	66.357	50.111	51.476	52.842	54.207	42.933	67.231	69.037	71.233	72.648	74.468	83.666	85.397	252.958	257.942	262.926	259.867	269.884	279.871	289.922	299.89	166.351	0.238	0.258	0.278	0	0.318
Goodwill and Intangible Assets Numbers are in millions	1,521.784	1,545.542	1,569.867	1,599.283	1,513.086	1,509.177	1,520.024	1,548.46	1,455.358	1,460.047	1,468.889	1,492.103	1,413.531	1,413.475	1,435.265	1,456.038	1,182.404	1,198.985	1,211.148	412.405	381.24	381.59	546.326	562.539	550.429	565.122	581.81	595.256	540.691	547.425	559.586	578.312	512.903	515.563	529.076	543.46	483.646	482.94	481.338	491.574	453.319	445.108	445.103	449.45	420.605	411.925	417.964	421.486	407.08	409.115	413.01	417.939	410.739	414.528	419.759	425.55	428.642	429.526	434.32	36.514	37.961	39.408	40.855	42.301	41.794	43.23	44.666	46.518	47.961	49.397	50.833	52.268	62.4	63.859	65.325	66.357	50.111	51.476	52.842	54.207	42.933	67.231	69.037	71.233	72.648	74.468	83.666	85.397	252.958	257.942	262.926	259.867	269.884	279.871	289.922	299.89	166.351	0.238	0.258	0.278	0	0.318
Long Term Investments Numbers are in millions	434,517.935	385,889.296	338,436.287	250,054.603	367,688.466	371,111.096	363,971.13	314,206.821	309,324.961	284,154.829	274,070.142	244,738.1	217,614.073	225,972.108	228,154.902	207,412.681	193,237.947	204,033.464	222,589.423	200,167.784	197,056.557	197,603.817	210,295.988	208,277.967	210,239.346	190,074.164	109,153.123	165,620.544	170,153.413	169,506.106	163,094.63	158,275.852	179,677.973	171,394.836	172,404.996	184,112.901	156,700.856	117,321.32	75,363.875	63,022.236	51,674.387	45,320.466	42,512.446	47,677.977	42,089.483	38,294.216	36,332.171	37,193.293	25,428.164	29,614.26	27,429.92	26,520.473	23,625.906	19,416.69	19,578.917	20,066.472	18,150.92	16,669.569	16,895.307	2.931	2.931	2.931	2.931	2.931	2.931	2.931	2.931	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0.401	0.401	0.401	0.3	0.3	0.3	0.3	54.305	55.365	56.099	58.107	60.123	62.14	64.156	66.173	0.3	0.3	0	4.023	0	0
Tax Assets Numbers are in millions	2,173.22	3,374.352	2,168.081	2,562.495	2,577.952	2,557.553	2,478.791	2,582.609	2,300.33	289,466.566	279,259.079	2,118.832	1,899.913	1,823.148	1,540.68	212,559.581	196,889.517	207,684.014	226,348.745	203,224.349	199,962.704	200,535.428	214,077.385	211,153.454	212,960.48	192,738.878	111,792.729	168,229.167	172,529.311	171,806.946	165,305.083	160,497.556	181,716.754	173,405.131	174,394.113	186,121.405	158,466.438	119,050.545	77,031.783	64,674.309	53,231.544	46,669.094	43,844.158	49,028.35	43,338.894	39,532.334	37,554.783	38,441.244	26,612.115	30,809.76	28,650.797	27,605.888	24,670.017	20,465.204	20,649.896	21,171.232	19,379.625	17,907.162	18,139.091	224.733	233.124	230.891	237.824	242.161	250.978	255.688	252.596	0	0	0	0	0	0	0	0	0	0	0	0	0	267.091	322.755	327.218	334.315	335.269	337.884	351.536	359.543	595.835	605.5	614.535	625.527	659.987	657.616	666.339	642.511	659.21	240.271	0	174.468	0	0
Other Non-Current Assets Numbers are in millions	-442,428.156	-394,893.197	385,023.888	-258,257.774	-2,577.952	-2,557.553	-2,478.791	-2,582.609	-2,300.33	-289,466.566	-558,518.159	-2,118.832	-1,899.913	-1,823.148	-1,540.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Assets Numbers are in millions	2,173.22	665,495.831	731,342.851	658,205.141	373,024.074	376,503.535	369,415.248	319,600.107	314,571.987	289,466.566	279,259.079	250,014.913	222,780.941	231,106.874	233,297.652	212,559.581	196,889.517	207,684.014	226,348.745	203,224.349	199,962.704	200,535.428	214,077.385	211,153.454	212,960.48	192,738.878	111,792.729	168,229.167	172,529.311	171,806.946	165,305.083	160,497.556	181,716.754	173,405.131	174,394.113	186,121.405	158,466.438	119,050.545	77,031.783	64,674.309	53,231.544	46,669.094	43,844.158	49,028.35	43,338.894	39,532.334	37,554.783	38,441.244	26,612.115	30,809.76	28,650.797	27,605.888	24,670.017	20,465.204	20,649.896	21,171.232	19,379.625	17,907.162	18,139.091	224.733	233.124	230.891	237.824	242.161	250.978	255.688	252.596	261.373	268.008	273.755	280.521	285.095	300.664	298.131	304.714	308.639	302.943	307.393	312.566	317.164	267.091	322.755	327.218	334.315	335.269	337.884	351.536	359.543	595.835	605.5	614.535	625.527	659.987	657.616	666.339	642.511	659.21	240.271	220.387	174.468	102.465	49.387
Total Assets Numbers are in millions	770,653.448	690,460.189	759,773.964	682,181.679	668,917.788	678,663.16	664,447.966	617,256.282	590,256.779	581,023.326	554,667.334	535,855.324	515,100.608	505,651.567	499,279.579	457,463.686	432,634.576	421,654.191	438,448.241	394,391.063	383,219.539	399,406.7	414,910.145	389,105.946	392,531.914	390,471.034	387,840.328	356,904.638	362,411.417	358,328.395	354,935.132	359,801.353	367,282.512	357,609.056	371,143.907	419,097.015	405,852.217	517,126.188	320,503.317	240,099.776	158,013.237	125,551.339	119,077.559	117,348.996	106,979.287	102,945.024	94,084.947	89,976.324	79,262.461	80,554.697	83,006.041	76,810.751	77,857.13	70,285.472	78,671.777	95,946.58	84,322.684	91,131.688	108,283.868	1,215.338	354.045	349.838	352.961	350.705	356.579	354.336	347.701	385.447	373.001	384.909	388.902	401.049	397.627	389.82	387.36	397.312	397.967	384.161	388.875	399.413	359.319	377.553	387.573	409.688	460.435	445.373	437.751	435.595	709.877	709.948	701.623	699.215	739.495	757.506	767.368	746.17	811.577	416.88	320.705	263.444	198.362	97.77
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	36,267.933	34,470.807	36,472.456	37,138.282	31,971.661	28,392.789	24,365.098	21,808.658	16,714.931	13,256.094	9,529.475	7,074.068	6,213.423	5,623.094	3,555.713	2,605.235	1,035.205	6,655.059	5,957.85	5,612.323	7,822.579	7,249.057	9,460.278	10,200.862	12,462.915	12,968.988	13,594.876	12,554.818	13,123.154	13,363.909	16,294.864	17,826.634	16,841.877	13,778.883	14,314.286	16,180.098	13,645.258	10,156.234	8,967.716	5,102.669	5,815.559	1,978.429	1,645.849	1,928.136	34.193	23.538	10.702	9.614	8.31	9.626	8.258	9.733	8.265	7.825	9.417	8.034	7.361	7.457	7.662	6.679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	266,112.494	223,557.999	266,198.813	231,306.154	201,422.586	200,894.271	204,006.791	187,381.93	157,406.163	158,989.449	160,059.651	123,599.498	109,206.264	172,719.32	141,742.552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	625.97	711.171	597.929	555.579	598.164	940.625	853.801	900.12	688.597	634.3	911.215	1,645.142	1,607.9	1,559.59	1,365.083	1,346.12	1,185.787	1,137.297	782.825	705.722	536.172	814.726	1,251.998	916.062	886.727	925.125	1,394.664	1,188.593	692.327	1,159.961	1,249.825	1,001.302	1,211.661	1,242.828	1,228.28	1,435.667	2,303.06	3,506.401	1,600.774	1,436.481	844.543	389.378	428.964	530.532	573.188	468.618	347.938	396.526	441.37	438.05	391.673	282.63	352.447	448.023	592.9	1,488.998	629.152	565.556	859.919	1,129.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	189,087.192	121.065	115.859	83.195	57.489	94.462	93.691	75.543	53.933	0	-116,525.431	-102,992.84	60.272	43.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-302,380.427	-223,557.999	-293,010.523	-268,560.295	-201,505.781	-200,951.76	-204,101.253	-187,475.621	-157,481.706	-159,043.383	-160,059.651	-7,074.068	-6,213.423	-172,779.592	-141,785.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	255,893.023	223,557.999	9,781.81	268,444.436	31,971.661	28,392.789	24,365.098	21,808.658	16,714.931	13,256.094	9,529.475	7,074.068	6,213.423	5,623.094	3,555.713	2,605.235	1,035.205	6,655.059	5,957.85	5,612.323	7,822.579	7,249.057	9,460.278	10,200.862	12,462.915	12,968.988	13,594.876	12,554.818	13,123.154	13,363.909	16,294.864	17,826.634	16,841.877	13,778.883	14,314.286	16,180.098	13,645.258	10,156.234	8,967.716	5,102.669	5,815.559	1,978.429	1,645.849	1,928.136	34.193	23.538	10.702	9.614	8.31	9.626	8.258	9.733	8.265	7.825	9.417	8.034	7.361	7.457	7.662	6.679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	128,368.524	138,474.607	168,434.534	126,058.994	165,972.056	170,025.876	176,980.504	177,611.98	166,159.796	160,881.443	160,294.481	180,274.158	154,284.506	151,032.621	148,969.005	136,268.245	127,199.165	125,394.277	132,418.058	105,817.309	112,762.576	124,556.835	127,514.169	115,391.573	111,027.182	124,525.681	126,031.008	114,602.851	120,999.034	92,872.708	105,280.996	108,053.856	108,331.074	82,976.622	82,468.005	107,005.845	115,206.173	138,380.251	82,286.674	60,976.31	38,610.224	29,666.86	25,973.372	26,768.248	23,338.063	22,222.146	15,110.82	11,132.44	4,926.947	2,940.742	1,613.676	193.423	1,194.742	1,124.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	115.386	87.463	121.065	115.859	83.195	57.489	94.462	93.691	75.543	53.933	34.442	111.173	51.803	60.272	43.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	249.969	1,333.381	273.551	449.045	417.155	511.205	546.003	574.491	419.223	666.421	651.062	741.364	625.036	723.317	479.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-128,733.878	-137,714.382	436,068.548	-126,623.898	-500.35	-568.694	-153,255.872	-156,471.504	-149,939.631	-148,345.702	-151,450.51	-174,052.628	-148,747.921	-783.589	-522.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,089.135	2,181.069	604,897.698	332,015.831	165,972.056	170,025.876	24,365.098	21,808.658	16,714.931	13,256.094	9,529.475	7,074.068	6,213.423	151,032.621	148,969.005	136,268.245	127,199.165	125,394.277	132,418.058	105,817.309	112,762.576	124,556.835	127,514.169	115,391.573	111,027.182	124,525.681	126,031.008	114,602.851	120,999.034	92,872.708	105,280.996	108,053.856	108,331.074	82,976.622	82,468.005	107,005.845	115,206.173	138,380.251	82,286.674	60,976.31	38,610.224	29,666.86	25,973.372	26,768.248	23,338.063	22,222.146	15,110.82	11,132.44	4,926.947	2,940.742	1,613.676	193.423	1,194.742	1,124.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	622,558.738	569,309.692	639,156.008	563,984.469	529,632.767	540,668.434	536,683.152	492,463.442	467,803.512	467,480.53	442,627.893	425,053.981	406,637.9	401,363.666	394,596.74	355,190.1	333,367.976	324,795.707	342,327.221	300,254.467	288,205.577	306,053.912	322,311.837	300,476.772	303,155.811	302,430.143	297,987.343	268,279.056	275,097.884	274,451.33	270,486.889	278,448.017	288,358.681	281,469.047	291,096.915	339,276.186	330,449.785	442,482.633	276,686.46	198,722.319	119,412.581	90,153.362	83,601.545	82,560.567	72,637.876	69,467.386	60,112.821	56,915.49	46,463.694	48,013.789	50,060.009	45,143.251	46,348.654	50,749.734	58,665.694	76,515.474	65,380.933	73,687.022	91,170.79	87.781	78.988	78.292	84.268	83.953	89.181	93.084	91.291	120.01	112.987	126.383	135.138	163.869	161.639	152.279	158.728	172.363	173.687	165.424	177.737	190.382	187.023	211.102	223.412	244.173	267.002	254.326	249.791	243.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	77.331	76.535	77.883	0	70.695	61.858	47.437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	7,621.088	5,919.291	5,919.291	5,919.291	5,919.291	5,919.291	5,919.291	5,919.291	5,919.291	5,919.291	5,919.291	5,919.291	2,959.646	2,959.646	2,959.646	2,959.646	2,507.046	2,507.046	2,507.046	2,507.046	2,507.046	2,507.046	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	184.11	122.74	122.74	80	80	80	80	50
Retained Earnings Numbers are in millions	44,092.282	41,554.991	41,607.034	40,149.201	41,260.284	40,082.871	41,318.516	39,266.193	39,183.872	38,262.971	39,326.537	38,140.088	38,799.024	36,172.1	36,377.946	33,952.582	34,661.292	32,436.289	31,585.001	29,655.551	31,433.79	30,060.31	28,911.104	26,035.215	27,233.187	26,008.772	27,748.666	25,767.855	25,633.656	23,587.067	24,107.606	21,987.925	22,258.32	20,123.941	24,016.763	22,233.281	23,200.295	21,220.239	15,331.571	13,998.137	13,311.656	11,946.025	12,281.13	11,454.893	11,661.583	10,717.562	10,924.295	10,243.686	10,467.875	10,126.341	10,787.767	10,136.345	10,221.384	10,004.742	10,580.87	9,915.24	10,090.179	8,994.026	8,224.102	-145.352	-129.33	-132.841	-135.694	-137.634	-136.99	-143.135	-147.977	-147.502	-146.687	-148.622	-158.13	-170.919	-170.567	-170.65	-178.2	-182.114	-182.573	-188.35	-195.454	-197.714	-218.525	-224.371	-226.661	-225.306	-183.438	-187.272	-191.004	-188.164	34.787	27.736	17.605	15.791	26.82	14.756	38.832	81.762	97.852	32.921	38.137	0	12.639	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	66,808.958	36,180.643	66,490.525	34,599.129	63,357.225	32,315.457	62,655.565	31,398.621	60,552.634	28,965.604	59,651.043	28,759.994	56,679.619	25,346.31	56,339.712	1,106.198	32,194.728	1,175.323	32,565.271	1,542.951	33,334.828	1,436.471	33,393.888	682.02	33,605.981	1,217.051	33,360.201	2,244.539	35,085.913	2,459.531	34,471.625	1,849.328	33,238.863	917.783	32,977.887	2,771.65	33,259.39	2,818.911	11,381.055	1,858.424	-77.331	-76.535	-77.883	736.487	-70.695	-61.858	-47.437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,266.391	30,846.231	-233.609	30,869.731	22,244.891	53,348.231	11,255.891	41,859.731	10,756.391	34,567.031	1,000	32,103.34	1,000	31,103.34	0	55,482.329	21,676.219	52,717.812	21,350.338	52,414.394	19,031.96	50,794.616	18,858.139	50,679.694	17,430.463	49,264.288	17,376.053	49,220.72	15,261.94	47,106.817	15,226.661	47,071.869	13,092.371	44,936.24	13,051.331	44,893.255	9,247.212	40,926.331	9,247.212	17,835.028	17,730.407	17,366.293	17,136.667	16,539.447	16,730.707	16,824.041	17,116.522	16,885.702	15,906.746	18,988.16	18,829.024	18,539.105	18,304.5	6,986.211	6,890.352	6,978.931	5,366.589	5,016.985	5,470.64	220.277	220.277	220.277	220.277	220.277	220.277	220.277	220.277	220.752	220.752	220.752	220.752	220.752	220.752	220.752	220.277	220.277	220.277	220.277	220.277	220.277	206.712	206.712	206.712	206.712	192.761	194.21	194.854	195.71	209.207	209.207	209.207	209.207	202.725	202.725	195.398	195.398	184.857	109.508	95.399	95.399	88.636	16.86
Total Shareholders Equity Numbers are in millions	142,788.719	116,202.953	115,485.038	113,239.148	134,483.488	133,367.647	122,851.06	120,145.633	118,113.985	109,416.693	107,598.668	106,624.51	104,099.731	100,242.837	100,338.745	98,162.197	96,153.326	93,950.512	93,121.698	91,233.984	91,421.666	89,912.486	88,784.218	85,018.017	85,890.719	84,111.198	86,106.008	84,854.203	83,602.597	80,774.501	81,426.98	78,530.209	76,210.641	73,599.052	77,667.068	77,519.274	73,327.985	72,586.57	41,879.13	39,610.88	36,961.355	35,231.609	35,337.089	34,650.118	34,311.581	33,460.895	33,960.108	33,048.68	32,293.912	32,074.146	32,576.437	31,635.096	31,485.53	19,497.999	19,978.268	19,401.217	17,963.814	16,518.057	16,201.788	259.035	275.057	271.546	268.692	266.752	267.397	261.252	256.41	257.36	258.175	256.239	246.731	233.943	234.295	234.212	226.187	222.273	221.814	216.037	208.933	206.673	172.296	166.451	164.161	165.516	193.433	191.048	187.96	191.657	428.104	421.053	410.922	409.108	413.655	401.591	418.34	399.9	405.45	222.429	213.536	175.399	181.275	66.86
Total Equity Numbers are in millions	148,094.711	121,150.497	120,617.956	118,197.21	139,285.021	137,994.725	127,764.814	124,792.84	122,453.268	113,542.796	112,039.441	110,801.343	108,462.708	104,287.901	104,682.839	102,273.586	99,266.6	96,858.484	96,121.021	94,136.596	95,013.962	93,352.788	92,598.308	88,629.175	89,376.103	88,040.891	89,852.985	88,625.582	87,313.533	83,877.065	84,448.243	81,353.336	78,923.832	76,140.01	80,046.992	79,820.829	75,402.432	74,643.555	43,816.856	41,377.456	38,600.657	35,397.977	35,476.014	34,788.428	34,341.411	33,477.638	33,972.126	33,060.834	32,798.767	32,540.908	32,946.033	31,667.5	31,508.476	19,535.739	20,006.083	19,431.106	18,941.751	17,444.666	17,113.078	1,127.557	275.057	271.546	268.692	266.752	267.397	261.252	256.41	265.437	260.014	258.526	253.764	237.18	235.988	237.541	228.632	224.949	224.281	218.737	211.138	209.031	172.296	166.451	164.161	165.516	193.433	191.048	187.96	191.657	431.889	424.775	414.562	412.646	417.325	405.336	422.069	403.39	412.825	222.429	213.536	175.399	181.275	66.86
Total Liabilities & Shareholders Equity Numbers are in millions	770,653.448	690,460.189	759,773.964	682,181.679	668,917.788	678,663.16	664,447.966	617,256.282	590,256.779	581,023.326	554,667.334	535,855.324	515,100.608	505,651.567	499,279.579	457,463.686	432,634.576	421,654.191	438,448.241	394,391.063	383,219.539	399,406.7	414,910.145	389,105.946	392,531.914	390,471.034	387,840.328	356,904.638	362,411.417	358,328.395	354,935.132	359,801.353	367,282.512	357,609.056	371,143.907	419,097.015	405,852.217	517,126.188	320,503.317	240,099.776	158,013.237	125,551.339	119,077.559	117,348.996	106,979.287	102,945.024	94,084.947	89,976.324	79,262.461	80,554.697	83,006.041	76,810.751	77,857.13	70,285.472	78,671.777	95,946.58	84,322.684	91,131.688	108,283.868	1,215.338	354.045	349.838	352.961	350.705	356.579	354.336	347.701	385.447	373.001	384.909	388.902	401.049	397.627	389.82	387.36	397.312	397.967	384.161	388.875	399.413	359.319	377.553	387.573	409.688	460.435	445.373	437.751	435.595	709.877	709.948	701.623	699.215	739.495	757.506	767.368	746.17	811.577	416.88	320.705	263.444	198.362	97.77

GF Securities Co., Ltd.

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