Ning Xia Yin Xing Energy Co.,Ltd (000862.SZ) - Quarterly Balance Statement

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000862.SZ
Financials

5.95 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	110.695	234.788	311.179	670.744	67.38	75.338	158.874	38.136	22.026	35.171	60.522	60.753	39.815	122.42	184.031	246.158	91.558	69.985	246.419	176.024	53.389	102.016	292.069	242.002	103.646	167.311	254.694	473.099	595.586	872.934	1,058.837	188.109	209.268	259.088	329.735	373.16	410.157	540.876	537.172	329.698	144.306	91.271	181.937	199.338	246.691	267.072	368.184	423.076	286.259	310.883	266.735	466.089	661.436	723.109	289.255	387.309	448.332	205.688	415.43	533.345	380.776	322.952	175.801	75.093	90.329	20.953	12.132	41.732	139.908	23.061	33.19	53.312	32.78	50.772	47.004	36.749	46.776	70.483	54.004	29.937	62.633	93.078	137.668	0	100.275	97.555	142.137	151.235	99.87	58.102	102.485	91.622	210.17	33.604	80.653	73.448	77.738	238.816
Short Term Investments Numbers are in millions	0	0	0	-40.497	-41.043	-40.171	-40.735	-24.057	89.273	87.982	-27.069	-27.84	-28.829	-29.601	-30.15	-30.069	-20.532	-21.192	-21.851	-8.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	93.845	5.125	5.125	5.125	5.125	4.721	4.121	4.721	4.721	0	0	0	17.068	0	0	0	0	0	0	0	0	21.016	21.016	34	80	85.5	75	0
Cash and Short Term Investments Numbers are in millions	110.695	234.788	311.179	670.744	67.38	75.338	158.874	38.136	22.026	35.171	60.522	60.753	39.815	122.42	184.031	246.158	91.558	69.985	246.419	176.024	53.389	102.016	292.069	242.002	103.646	167.311	254.694	473.099	595.586	872.934	1,058.837	188.109	209.268	259.088	329.735	373.16	410.157	540.876	537.172	329.698	144.306	91.271	181.937	199.338	246.691	267.072	368.184	423.076	286.259	310.883	266.735	466.089	661.436	723.109	289.255	387.309	448.332	205.688	415.43	533.345	380.776	322.952	175.801	75.093	90.329	20.953	12.132	41.732	139.908	23.561	33.19	58.437	37.905	55.897	52.129	41.47	50.896	75.203	58.724	29.937	62.633	93.078	137.668	0	100.275	97.555	142.137	151.235	99.87	58.102	102.485	112.638	231.186	67.604	160.653	158.948	152.738	238.816
Net Receivables Numbers are in millions	2,482.091	2,242.611	2,264.171	2,097.587	2,062.89	1,499.095	1,419.865	1,457.523	1,249.447	1,155.275	1,030.112	2,188.037	2,042.564	1,971.46	1,773.99	1,855.504	1,880.021	1,735.283	1,590.207	1,569.581	1,511.653	1,376.144	1,263.388	1,337.425	1,384.387	1,164.971	1,006.594	1,075.543	990.318	860.12	714.008	569.147	533.746	369.436	346.882	517.468	599.478	669.661	666.92	533.278	483.034	614.71	486.95	700.176	665.854	808.482	726.433	583.124	845.961	1,140.283	1,087.706	997.373	856.951	660.223	606.936	768.632	470.398	443.358	311.261	349.028	287.629	232.767	237.81	246.444	321.357	356.347	293.483	243.353	297.567	253.793	257.625	264.11	383.827	528.27	538.094	310.982	399.674	376.735	373.424	747.36	749.383	758.419	628.996	0	575.621	597.773	536.847	557.035	435.588	317.408	292.859	242.982	58.072	25.576	14.16	31.857	2.685	2.252
Inventory Numbers are in millions	41.092	38.079	46.28	67.328	42.75	59.688	52.677	50.848	53.324	43.877	51.633	61.815	62.554	61.69	60.203	85.941	97.698	102.01	83.801	105.16	141.008	155.714	112.282	130.638	90.462	98.084	88.09	143.45	124.218	116.571	115.381	160.252	141.017	164.048	165.234	180.553	185.501	322.123	354.877	338.247	461.21	453.401	456.78	496.601	459.507	362.397	418.624	540.209	501.631	648.91	600.693	418.789	225.2	286.213	356.735	166.09	157.213	124.678	118.825	151.174	124.184	177.982	143.431	169.244	136.025	133.514	125.864	113.608	113.038	154.667	150.664	161.595	149.866	158.423	141.132	112.163	154.408	140.514	147.976	249.912	245.118	255.933	240.967	0	183.08	172.452	168.94	173.226	183.72	188.673	147.486	133.671	93.658	73.865	48.38	49.242	51.661	50.07
Other Current Assets Numbers are in millions	2.005	76.271	12.565	50.381	46.416	28.48	27.489	28.361	27.892	26.72	37.181	37.397	14.621	22.618	30.099	116.956	122.971	133.52	138.323	150.527	183.978	206.442	218.892	186.006	195.424	232.256	251.68	264.236	271.914	295.021	311.346	343.913	353.702	381.02	399.825	-29.438	-36.797	-38.05	-43.665	5.711	5.532	-38.894	3.152	-13.422	-13.155	-15.087	-9.752	-5.543	-16.602	0.142	-17.465	-18.697	-15.944	-18.233	-11.911	0.048	-25.906	-25.161	-25.422	-32.89	-33.216	-31.1	-33.75	-31.108	-58.417	-85.745	-45.454	0.108	-60.749	-52.532	-56.662	-55.973	-114.029	-189.069	-193.256	0.245	0.194	0.099	0.034	-203.264	-206.884	-206.757	-171.161	0	-150.733	-148.328	-136.744	-142.269	-78.718	0.006	0.006	0.007	176.933	179.993	184.086	235.952	180.282	119.452
Total Current Assets Numbers are in millions	2,635.884	2,591.749	2,634.194	2,886.041	2,219.437	1,662.601	1,658.905	1,574.868	1,352.689	1,261.044	1,179.447	2,348.002	2,159.555	2,178.188	2,048.323	2,304.558	2,192.248	2,040.798	2,058.75	2,001.291	1,890.029	1,840.316	1,886.631	1,896.07	1,773.919	1,662.621	1,601.058	1,956.328	1,982.035	2,144.646	2,199.572	1,261.42	1,237.733	1,173.592	1,241.677	1,041.743	1,158.338	1,494.61	1,515.303	1,206.935	1,094.082	1,120.488	1,128.818	1,382.693	1,358.897	1,422.865	1,503.489	1,540.866	1,617.249	2,100.218	1,937.669	1,863.554	1,727.644	1,651.312	1,241.015	1,322.079	1,050.038	748.563	820.094	1,000.657	759.373	702.6	523.291	459.673	489.294	425.069	386.025	398.802	489.763	379.488	384.817	428.169	457.568	553.522	538.099	464.86	605.172	592.55	580.159	823.946	850.25	900.673	836.47	0	708.244	719.451	711.18	739.228	640.459	564.188	542.836	489.298	559.849	347.038	407.279	475.998	387.366	410.59
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,355.962	6,533.186	6,551.354	6,659.954	6,764.836	5,677.789	5,587.381	5,538.466	5,682.591	5,818.49	5,955.483	6,119.096	6,247.177	6,390.157	6,531.501	6,554.596	6,654.08	6,791.285	6,935.641	7,121.315	7,375.84	7,517.112	7,661.139	7,065.085	7,171.303	7,279.152	7,382.789	7,367.377	7,390.568	7,504.416	7,611.477	7,731.854	7,818.246	7,823.825	7,941.135	8,013.959	8,052.671	7,889.768	7,828.616	7,785.56	3,405.576	3,443.275	3,478.177	3,464.272	3,467.83	3,460.318	3,423.462	3,270.58	3,114.206	3,200.165	3,043.959	2,967.175	2,771.827	2,395.803	2,302.522	2,035.818	1,791.441	1,408.642	1,236.847	923.153	894.147	869.359	858.15	825.355	804.541	685.796	690.584	660.486	592.069	262.699	263.863	263.6	261.23	261.343	263.619	292.909	309.316	311.821	311.787	446.798	460.332	449.11	456.722	0	409.153	426.032	407.881	440.159	435.339	407.798	383.052	373.222	231.738	145.164	110.381	95.882	92.575	74.668
Goodwill 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
Intangible Assets Numbers are in millions	78.425	79.191	79.946	79.989	80.75	79.81	80.495	82.984	83.44	83.786	83.323	98.775	99.506	100.356	101.205	94.561	95.361	96.185	96.941	83.942	84.443	80.769	81.41	67.823	65.587	65.548	66.653	72.847	70.36	71.109	72.654	77.893	79.035	78.037	79.517	81.907	82.374	83.892	85.545	79.209	72.864	74.047	75.105	79.439	79.649	78.533	79.038	91.908	90.632	117.37	118.426	118.123	119.519	77.791	66.735	38.691	39.409	40.307	41.243	41.975	42.912	43.849	44.786	48.805	49.758	50.889	51.664	36.643	37.176	45.877	46.422	47.227	8.216	8.563	8.795	9.142	9.69	10.713	12.702	2.933	13.544	15.844	15.785	0	16.973	19.215	17.926	19.433	19.559	5.685	5.81	6.062	10.167	1.413	1.49	1.25	0	0
Goodwill and Intangible Assets Numbers are in millions	78.425	79.191	79.946	79.989	80.75	79.81	80.495	82.984	83.44	83.786	83.323	98.775	99.506	100.356	101.205	94.561	95.361	96.185	96.941	83.942	84.443	80.769	81.41	67.823	65.587	65.548	66.653	72.847	70.36	71.109	72.654	77.893	79.035	78.037	79.517	81.907	82.374	83.892	85.545	79.209	72.864	74.047	75.105	79.439	79.649	78.533	79.038	91.908	90.632	117.37	118.426	118.123	119.519	77.791	66.735	38.691	39.409	40.307	41.243	41.975	42.912	43.849	44.786	48.805	49.758	50.889	51.664	36.643	37.176	45.877	46.422	47.227	8.216	8.563	8.795	9.142	9.69	10.713	12.702	2.933	13.544	15.844	15.785	0	16.973	19.215	17.926	19.433	19.559	5.685	5.81	6.062	10.167	1.413	1.49	1.25	0	0
Long Term Investments Numbers are in millions	148.356	147.08	147.116	134.769	134.261	130.641	130.359	113.383	0	0	114.834	113.951	114.524	114.893	114.989	118.167	106.297	106.593	107.042	91.993	83.729	83.285	83.079	82.597	89.253	88.667	88.704	89.514	92.753	90.532	90.652	56.166	57.36	57.36	58.675	59.485	59.919	59.834	60.021	59.794	34.716	35.379	35.379	22.711	22.711	52.171	52.171	128.886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88.403	-5.527	97.591	78.73	63.84	63.442	125.331	76.688	80.043	69.481	0	0	0	85.061	0	0	0	0	0	0	0	0	144.537	134.488	105.674	5.174	10.5	-60	0
Tax Assets Numbers are in millions	50.406	50.886	56.151	41.545	42.292	47.714	52.184	56.288	57.12	57.391	57.776	54.668	54.65	54.952	55.254	41.994	42.204	42.808	42.808	29.399	31.99	29.399	29.399	29.422	29.722	30.022	30.323	29.867	30.767	30.767	30.767	30.25	30.25	30.25	30.25	27.229	27.229	27.229	27.229	30.711	28.97	28.97	28.97	30.272	30.272	29.512	29.512	30.161	30.161	35.738	35.738	19.118	19.499	19.118	19.572	6.076	5.987	5.987	5.987	4.775	4.775	4.775	4.775	3.573	3.573	3.662	3.662	5.351	5.351	6.98	5.527	0	0	0	0	4.996	0	0	0	0	0	0	-85.061	0	0	0	0	0	0	0	0	0	25.872	34.418	80.5	85.967	0	0
Other Non-Current Assets Numbers are in millions	108.299	72.15	68.77	84.948	99.116	62.178	41.897	29.164	149.204	154.91	45.324	50.266	82.195	82.216	82.713	106.276	108.539	109.331	111.573	112.307	8.309	8.474	8.64	8.806	8.972	9.138	9.303	9.469	9.635	9.801	9.967	10.133	10.298	10.464	10.63	10.778	10.944	11.11	11.447	11.576	11.957	12.37	12.784	18.876	19.358	18.967	19.435	0	128.24	73.292	72.348	69.7	70.022	72.72	72.669	74.944	74.331	74.18	74.167	88.216	88.182	88.177	87.486	94.45	94.464	94.557	94.571	90.784	92.993	0.5	88.318	5.125	5.125	5.125	5.125	-0	4.121	4.721	4.721	132.014	111.702	113.26	109.674	1,481.44	245.361	246.96	253.274	221.646	219.392	263.109	263.23	25.217	1.515	0.612	0.693	0.968	75.24	0.24
Total Non-Current Assets Numbers are in millions	6,741.448	6,882.493	6,903.337	7,001.205	7,121.254	5,998.131	5,892.316	5,820.285	5,972.354	6,114.577	6,256.739	6,436.757	6,598.052	6,742.574	6,885.662	6,915.594	7,006.48	7,146.202	7,294.005	7,438.956	7,584.31	7,719.039	7,863.667	7,253.733	7,364.837	7,472.527	7,577.772	7,569.075	7,594.083	7,706.625	7,815.516	7,906.295	7,995.188	7,999.935	8,120.207	8,193.358	8,233.137	8,071.832	8,012.858	7,966.85	3,554.083	3,594.042	3,630.416	3,615.57	3,619.819	3,639.502	3,603.618	3,521.535	3,363.238	3,426.565	3,270.471	3,174.116	2,980.867	2,565.431	2,461.498	2,155.529	1,911.167	1,529.116	1,358.244	1,058.119	1,030.016	1,006.16	995.197	972.183	952.337	834.904	840.482	793.263	727.589	404.459	398.603	413.543	353.302	338.871	340.98	432.379	399.814	407.298	398.691	581.746	585.577	578.214	582.181	1,481.44	671.488	692.207	679.081	681.237	674.29	676.591	652.093	549.038	403.781	287.28	198.238	194.567	107.815	74.908
Total Assets Numbers are in millions	9,377.331	9,474.242	9,537.531	9,887.246	9,340.691	7,660.733	7,551.221	7,395.153	7,325.043	7,375.621	7,436.186	8,784.758	8,757.607	8,920.762	8,933.985	9,220.152	9,198.728	9,187	9,352.754	9,440.247	9,474.339	9,559.355	9,750.298	9,149.803	9,138.755	9,135.149	9,178.83	9,525.403	9,576.118	9,851.27	10,015.088	9,167.715	9,232.922	9,173.527	9,361.883	9,235.1	9,391.475	9,566.442	9,528.161	9,173.785	4,648.165	4,714.53	4,759.234	4,998.264	4,978.716	5,062.366	5,107.108	5,062.401	4,980.487	5,526.783	5,208.14	5,037.67	4,708.511	4,216.743	3,702.512	3,477.608	2,961.206	2,277.679	2,178.338	2,058.776	1,789.389	1,708.76	1,518.488	1,431.855	1,441.631	1,259.973	1,226.507	1,192.065	1,217.352	783.948	783.421	841.713	810.87	892.393	879.079	897.239	1,004.987	999.848	978.85	1,405.692	1,435.828	1,478.887	1,418.651	1,481.44	1,379.732	1,411.658	1,390.261	1,420.465	1,314.749	1,240.78	1,194.929	1,038.336	963.63	634.318	605.517	670.565	495.18	485.499
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	72.587	141.735	141.23	224.254	161.26	142.634	162.659	148.102	160.992	193.743	212.783	170.363	133.227	157.237	171.426	166.896	194.656	186.641	219.687	208.388	204.849	211.728	217.1	191.48	178.223	159.647	166.893	187.876	203.615	239.117	303.192	283.657	310.739	282.54	348.999	379.113	436.153	440.284	471.324	611.11	506.974	538.911	581.116	641.027	636.959	678.243	696.707	834.201	983.407	1,177.005	1,165.337	1,002.957	780.659	671.438	713.865	509.852	465.799	288.344	212.299	178.241	132.579	107.697	114.928	127.834	210.628	129.653	135.823	100.139	118.77	60.675	54.677	58.218	53.559	104.077	93.689	69.229	117.297	114.275	120.379	79.119	150.585	175.373	153.779	0	140.326	141.466	126.664	126.653	98.379	90.043	71.3	43.82	22.967	17.994	9.043	8.959	7.617	9.094
Short Term Debt Numbers are in millions	1,452.615	1,479.309	1,927.411	757.619	806.61	335.291	708.649	471.475	1,050.161	1,201.522	1,210.442	1,540.939	1,710.186	2,065.281	2,080.252	1,955.14	1,694.498	1,428.448	1,483.438	1,220.687	1,367.827	1,298.26	1,394.3	1,101.32	1,173.97	1,003.97	1,002.97	943.17	814.17	773.27	816.27	924.28	969.68	934.73	896.83	769.73	727.13	1,058.73	731.73	555.93	379.4	342.5	342.5	160	160	249.475	444.293	459.3	501.6	433	457.4	391.4	359	889	745.8	758.8	850.8	580.8	589.6	336.6	343.6	494.6	406.6	495.6	436.5	293.6	324.8	336.1	415.1	336.6	363.3	328.2	320.2	398	369.5	383.92	385	325.105	352.473	417.1	401.717	347.167	347.483	0	247.163	351.483	377.2	382.7	352.7	237.5	270.5	165.2	125.2	70	70	128	10.1	40.3
Tax Payables Numbers are in millions	4.45	18.678	3.006	28.953	37.553	24.496	31.046	34.053	29.185	32.194	32.75	27.452	25.546	31.437	29.902	26.556	27.623	27.03	29.278	15.503	21.053	20.453	50.355	52.938	43.995	38.397	35.128	24.871	25.728	20.584	25.129	7.186	13.399	16.594	21.68	-387.628	-392.89	-400.934	-395.193	-420.886	-214.72	-208.589	-225.205	-268.704	-269.786	-269.825	-267.88	-302.266	-284.178	-237.039	-223.675	-155.437	-136.239	-124.182	-110.637	-78.233	-43.801	1.444	21.356	37.97	42.97	36.602	41.619	35.883	42.885	43.251	48.752	38.262	44.812	37.405	39.763	40.678	40.566	34.378	33.581	34.661	32.01	29.565	25.963	20.52	16.639	13.369	7.349	0	7.125	7.536	9.037	4.598	1.035	-0.115	-0.341	4.855	1.743	-0.041	1.651	2.599	1.123	3.547
Deferred Revenue Numbers are in millions	0.034	0.135	0.034	2,096.124	2,844.631	0.439	0.137	0.344	0.202	0	0.044	27.452	25.546	31.437	29.902	77.226	94.466	79.819	89.684	85.697	259.821	270.9	306.481	114.014	101.905	96.517	100.876	70.941	78.14	71.036	77.598	81.809	80.84	85.011	91.492	-317.073	-328.592	-281.177	-248.364	-311.129	-159.752	-147.857	-179.183	-216.588	-215.748	-226.111	-206.795	-274.821	-232.112	-97.573	-92.087	-81.521	-95.13	-94.824	-79.093	-48.296	-11.329	32.278	49.819	71.349	77.519	58.999	72.937	77.115	85.129	111.262	124.146	140.293	137.29	130.297	131.588	128.343	125.991	156.417	169.112	207.062	233.559	214.652	183.421	130.423	103.466	100.699	84.32	0	45.722	73.117	83.567	100.679	81.814	102.435	56.132	46.368	37.322	53.56	55.524	30.857	8.561	12.906
Other Current Liabilities Numbers are in millions	1,587.008	1,474.847	1,058.181	5.794	5.794	2,250.81	1,751.592	1,531.584	777.739	371.177	374.902	1,023.295	495.112	44.362	44.92	8.907	8.907	20.72	14.424	10.274	13.01	57.13	39.992	29.413	9.672	10.299	9.474	9.462	9.463	9.846	9.723	13.391	16.144	43.286	10.832	25.982	32.737	21.175	9.528	64.756	78.362	62.343	78.726	96.446	73.483	28.504	66.93	25.073	52.732	99.309	98.791	305.82	399.697	330.269	400.749	349.667	40.515	26.47	37.586	41.916	26.732	181.256	64.65	98.007	76.326	73.52	30.347	30.843	18.968	19.055	58.945	101.978	87.895	71.549	69.557	66.727	89.387	97.985	96.225	33.273	21.045	25.497	13.863	0	14.786	11.999	20.798	13.736	7.68	7.241	5.766	2.604	2.1	1.833	1.23	1.483	1.029	1.452
Total Current Liabilities Numbers are in millions	3,112.245	3,096.025	3,126.856	3,083.79	3,818.295	2,729.174	2,623.037	2,151.504	1,989.093	1,766.442	1,798.171	2,762.049	2,364.071	2,298.316	2,326.499	2,208.169	1,992.527	1,715.629	1,807.232	1,525.046	1,845.508	1,838.018	1,957.873	1,436.227	1,463.77	1,270.433	1,280.213	1,211.449	1,105.388	1,093.27	1,206.783	1,303.137	1,377.403	1,345.567	1,348.153	857.751	867.429	1,239.011	964.218	920.666	804.984	795.897	823.158	680.885	654.693	730.11	1,001.134	1,043.753	1,305.627	1,611.741	1,629.441	1,618.656	1,444.226	1,795.883	1,781.321	1,570.023	1,345.784	927.892	889.304	628.106	580.431	842.552	659.116	798.557	808.583	608.035	615.116	607.374	690.128	546.628	608.51	616.739	587.646	730.042	701.858	726.938	825.243	752.017	752.498	659.915	676.813	648.736	599.445	0	447.997	578.066	608.229	623.768	540.573	437.219	403.698	257.993	187.589	143.387	135.797	169.299	27.306	63.752
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,854.265	2,055.215	2,135.373	2,483.028	2,613.188	1,878.006	1,932.744	2,256.198	2,404.675	2,711.301	2,767.222	3,093.814	3,501.726	3,759.396	3,816.49	4,218.558	4,416.04	4,702.41	4,435.945	4,771.185	4,744.445	4,847.605	4,898.705	4,711.36	4,814.64	5,043.36	5,089.96	5,370.68	5,468.61	5,740.33	5,786.93	6,066.19	6,083.22	6,095.14	6,186.383	6,422.383	6,528.17	6,350.67	6,581.77	6,671.7	3,396.2	3,467.8	3,472.8	3,741.8	3,747.8	3,700.9	3,478.3	3,371.4	3,073.55	3,151.85	2,840.05	2,724.7	2,652.2	1,818.3	1,359.3	1,349.3	1,077.3	991.3	945.3	1,103.3	895.3	562.3	562.3	343.3	342.3	342.3	302.3	303	248	2.5	2.5	57.5	57.5	0	17	15	15	75	75	18.2	18.2	83.2	83.2	0	158.2	68.2	18.2	18.2	0.974	50.2	50.2	40	40	35.2	35.2	35.2	35.2	20
Deferred Revenue Non-Current Numbers are in millions	19.794	21.139	21.913	22.687	23.461	24.235	25.009	27.193	28.05	28.907	30.167	66.181	70.93	75.679	80.428	76.269	81.018	84.294	89.023	93.802	98.53	103.509	107.988	47.975	48.621	50.706	52.791	54.926	57.027	59.1	61.172	57.561	59.086	60.858	62.136	0	51.572	52.85	54.129	0	0	0	58.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.385	0	1.442	0	1.022	0	1.067	1.088	1.112	1.136	1.159	1.182	1.199	1.222	1.245	0.674	18.166	0.785	360.239	2.167	113.189	2.694	143.469	151.353	18.826	20.064	20.6	18.155	18.603	15	19.448	30.934	31.098	25.48	33.344	0	52.13	52.13	52.13	0	0	0	-6.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-18.238	1.537	-20.134	19.153	18.178	23.225	22.158	37.187	37.187	49.907	49.946	25.841	23.626	23.683	23.76	23.57	5.838	23.57	5.838	389.21	5.838	125.872	5.849	5.838	5.838	5.838	5.838	5.838	5.838	5.838	5.838	6.275	6.275	6.275	6.275	105.498	9.275	12.275	12.275	113.968	115.486	117.245	65.694	111.609	112.512	116.119	122.619	100.956	72.248	66.332	69.375	51.094	44.744	37.033	36.746	30.19	27.306	27.306	27.306	24.586	26.236	26.902	26.755	19.7	20.475	36.338	67.616	61.011	58.24	62.242	8.472	10.151	9.53	5.93	5.93	3	5.567	5.117	8.017	1.367	1.287	1.334	1.334	0	0	0	0	0	0	0	0	0	0	-6.896	-4.435	-4.442	-6.232	-6.349
Total Non-Current Liabilities Numbers are in millions	1,857.206	2,077.891	2,138.594	2,524.868	2,655.849	1,925.466	1,980.978	2,321.667	2,471.024	2,791.25	2,848.495	3,187.018	3,597.48	3,859.98	3,921.924	4,319.071	4,521.062	4,811.059	4,891.045	5,256.364	4,962.002	5,079.68	5,156.011	4,916.526	4,887.925	5,119.968	5,169.189	5,449.599	5,550.079	5,820.268	5,873.388	6,160.959	6,179.678	6,187.753	6,288.138	6,527.881	6,641.146	6,467.925	6,700.303	6,785.668	3,511.686	3,585.045	3,590.624	3,853.409	3,860.312	3,817.019	3,600.919	3,472.356	3,145.798	3,218.182	2,909.425	2,775.794	2,696.944	1,855.333	1,396.046	1,379.49	1,104.606	1,018.606	972.606	1,127.886	921.536	589.202	589.055	363	362.775	378.638	369.916	364.011	306.24	64.742	10.972	67.651	67.03	5.93	22.93	18	20.567	80.117	83.017	19.567	19.487	84.534	84.534	0	158.2	68.2	18.2	18.2	0.974	50.2	50.2	40	40	28.304	30.765	30.758	28.968	13.651
Total Liabilities Numbers are in millions	4,969.451	5,173.917	5,265.45	5,608.657	6,474.144	4,654.64	4,604.015	4,473.171	4,460.117	4,557.692	4,646.665	5,949.067	5,961.552	6,158.297	6,248.423	6,527.241	6,513.589	6,526.687	6,698.277	6,781.41	6,807.51	6,917.697	7,113.884	6,352.753	6,351.694	6,390.401	6,449.401	6,661.047	6,655.466	6,913.537	7,080.171	7,464.096	7,557.081	7,533.32	7,636.291	7,385.632	7,508.575	7,706.936	7,664.521	7,706.334	4,316.67	4,380.942	4,413.782	4,534.294	4,515.005	4,547.13	4,602.054	4,516.109	4,451.425	4,829.922	4,538.865	4,394.45	4,141.17	3,651.216	3,177.367	2,949.513	2,450.391	1,946.498	1,861.91	1,755.992	1,501.967	1,431.754	1,248.171	1,161.557	1,171.358	986.673	985.032	971.385	996.368	611.369	619.481	684.39	654.676	735.972	724.788	744.938	845.81	832.134	835.515	679.482	696.3	733.269	683.978	1,481.44	606.197	646.266	626.429	641.968	541.547	487.419	453.898	297.993	227.589	171.691	166.561	200.056	56.274	77.402
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	917.955	917.955	917.955	917.955	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	706.119	708.627	708.627	541.633	541.633	541.633	541.633	541.633	541.633	541.633	541.633	477.519	283.068	283.068	283.068	283.068	283.068	283.068	283.068	283.068	283.068	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	235.89	218.34	218.34	218.34	218.34	218.34	218.34	218.34	218.34	218.34	218.34	218.34	0	218.34	218.34	218.34	218.34	218.34	218.34	218.34	218.34	218.34	189.9	189.9	189.9	126.6	126.6
Retained Earnings Numbers are in millions	-84.125	-169.005	-214.777	-175.443	-222.617	-478.473	-531.508	-531.83	-589.624	-635.067	-660.466	-610.264	-646.377	-678.748	-754.063	-758.493	-762.734	-783.045	-788.363	-788.132	-778.824	-805.673	-811.504	-789.817	-802.824	-836.461	-849.553	-728.308	-675.555	-658.266	-660.94	-719.688	-744.267	-751.159	-671.97	-576.971	-545.426	-560.355	-554.938	-545.019	-544.803	-540.693	-528.238	-433.831	-428.836	-375.33	-380.173	-350.802	-363.468	-372.809	-385.785	-395.878	-411.024	-429.669	-434.827	-429.132	-440.432	-458.982	-466.55	-474.663	-490.503	-502.082	-502.504	-501.468	-499.284	-499.471	-531.24	-537.266	-538.927	-543.503	-552.041	-557.666	-558.77	-559.069	-560.821	-558.929	-559.807	-528.004	-541.061	8.714	8.453	8.205	6.624	0	42.376	34.307	33.194	47.556	44.091	38.064	25.645	32.306	24.349	38.271	14.391	50.836	48.409	24.235
Accumulated Other Comprehensive Income/Loss Numbers are in millions	60.748	3,454.373	56.483	3,460.552	63.816	2,707.131	56.516	2,706.686	59.51	2,706.686	59.51	2,703.843	56.667	2,703.843	-2.351	0	0	-0	-0	-0	-0	-0	0	0	-0	0	0	0	-0	-0	0	0	0	-0	-0	0	-0	-0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,395.475	0	3,395.475	-0	2,245.481	0	2,647.176	0	2,647.176	-0	2,647.176	-0	2,647.176	0	2,703.843	2,706.194	2,706.194	2,703.115	2,703.115	2,703.115	2,703.115	2,703.115	2,703.115	2,729.927	2,729.927	2,729.927	2,729.927	2,729.927	2,729.927	2,727.419	2,727.419	1,730.134	1,730.134	1,703.19	1,703.19	1,703.19	1,703.19	1,703.19	1,703.19	1,366.33	427.435	427.435	427.435	427.435	427.435	427.435	427.435	427.435	427.435	474.613	474.613	474.613	474.613	474.613	474.613	474.625	474.613	474.613	474.613	473.68	473.68	473.68	473.68	473.68	473.68	473.68	473.68	475.926	476.703	474.262	474.262	474.162	491.712	491.715	491.684	486.025	489.699	470.453	461.875	487.11	488.776	492.952	489.099	753.92	490.612	490.14	489.515	488.545	486.508	486.508	486.508	478.725	481.441	231.48	231.48	225.917	263.897	257.262
Total Shareholders Equity Numbers are in millions	4,290.053	4,203.323	4,155.136	4,203.064	2,792.799	2,934.777	2,878.303	2,880.974	2,823.18	2,777.737	2,752.339	2,799.698	2,763.585	2,731.214	2,655.9	2,653.82	2,649.579	2,626.189	2,620.871	2,621.102	2,630.41	2,603.561	2,597.73	2,646.229	2,633.222	2,599.585	2,586.492	2,707.738	2,760.491	2,777.78	2,775.106	1,552.079	1,527.5	1,493.664	1,572.853	1,667.852	1,699.397	1,684.468	1,689.885	1,298.83	165.7	169.81	182.265	276.672	281.667	335.174	330.33	359.701	347.035	337.694	324.718	314.625	299.479	280.834	275.676	281.384	270.071	251.521	243.953	234.907	219.067	207.488	207.065	208.102	210.286	210.098	178.33	174.55	173.666	166.65	158.111	152.386	151.281	150.986	149.203	145.436	148.232	160.789	139.154	714.164	715.569	719.497	714.063	753.92	751.328	742.787	741.049	754.44	748.939	742.913	730.493	729.371	724.13	459.651	435.772	466.653	438.906	408.096
Total Equity Numbers are in millions	4,372.561	4,282.865	4,232.707	4,278.589	2,866.547	3,006.093	2,947.206	2,921.982	2,864.926	2,817.929	2,789.521	2,835.691	2,796.055	2,762.465	2,685.561	2,692.912	2,685.14	2,660.312	2,654.477	2,658.838	2,666.829	2,641.658	2,636.414	2,797.05	2,787.061	2,744.748	2,729.429	2,864.356	2,920.652	2,937.733	2,934.917	1,703.619	1,675.841	1,640.208	1,725.592	1,849.468	1,882.901	1,859.506	1,863.64	1,467.451	331.495	333.588	345.452	463.969	463.711	515.237	505.054	546.291	529.063	696.861	669.274	643.22	567.341	565.527	525.146	528.095	510.815	331.182	316.428	302.784	287.423	277.006	270.317	270.298	270.273	273.3	241.475	220.68	220.984	172.578	163.939	157.323	156.194	156.42	154.291	152.301	159.177	167.714	143.335	726.21	739.527	745.618	734.673	753.92	773.535	765.392	763.832	778.497	773.202	753.36	741.031	740.343	736.042	462.627	438.956	470.509	438.906	408.096
Total Liabilities & Shareholders Equity Numbers are in millions	9,377.331	9,474.242	9,537.531	9,887.246	9,340.691	7,660.733	7,551.221	7,395.153	7,325.043	7,375.621	7,436.186	8,784.758	8,757.607	8,920.762	8,933.985	9,220.152	9,198.728	9,187	9,352.754	9,440.247	9,474.339	9,559.355	9,750.298	9,149.803	9,138.755	9,135.149	9,178.83	9,525.403	9,576.118	9,851.27	10,015.088	9,167.715	9,232.922	9,173.527	9,361.883	9,235.1	9,391.475	9,566.442	9,528.161	9,173.785	4,648.165	4,714.53	4,759.234	4,998.264	4,978.716	5,062.366	5,107.108	5,062.401	4,980.487	5,526.783	5,208.14	5,037.67	4,708.511	4,216.743	3,702.512	3,477.608	2,961.206	2,277.679	2,178.338	2,058.776	1,789.389	1,708.76	1,518.488	1,431.855	1,441.631	1,259.973	1,226.507	1,192.065	1,217.352	783.948	783.421	841.713	810.87	892.393	879.079	897.239	1,004.987	999.848	978.85	1,405.692	1,435.828	1,478.887	1,418.651	1,481.44	1,379.732	1,411.658	1,390.261	1,420.465	1,314.749	1,240.78	1,194.929	1,038.336	963.63	634.318	605.517	670.565	495.18	485.499

Ning Xia Yin Xing Energy Co.,Ltd

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