Weichai Heavy Machinery Co., Ltd. (000880.SZ)

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000880.SZ
Financials

10.63 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,428.495	2,660.82	2,336.6	2,186.354	2,277.465	2,114.015	2,003.906	1,937.704	1,763.912	1,757.898	1,443.92	1,470.922	1,443.995	1,508.78	1,525.445	1,440.359	1,402.461	1,306.501	1,194.022	976.969	1,145.959	1,093.528	1,096.648	873.185	935.287	988.075	955.582	644.547	663.943	725.346	677.103	560.766	401.788	371.282	552.275	528.043	465.469	510.451	551.414	420.151	453.143	622.87	554.443	553.909	446.42	377.742	460.967	499.745	603.294	628.601	657.434	735.683	626.22	981.557	1,047.312	1,242.2	1,358.605	1,225.79	1,317.331	1,256.381	1,105.802	1,081.584	1,074.755	819.979	461.002	293.067	420.872	330.398	377.127	252.754	219.426	167.045	72.928	33.878	0.346	0.261	0.433	0.237	1.072	12.147	46.239	98.426	112.433	126.556	173.263	118.073	91.095	51.519	80.994	115.878	168.423	184.674	189.813	189.436	173.509	68.001	22.97	31.047	27.812	71.522	152.135	15.097
Short Term Investments Numbers are in millions	1,019.422	752.334	0	0	0	0	-0.856	-0.868	-10.477	0	-10.773	697.648	683.401	-11.335	-10.335	-10.82	-10.597	-11.139	1,165.814	-12.504	0	-15.576	0	-13.681	0	-10.441	0	0	-15.706	-16.044	-16.409	-16.774	-17.139	-17.505	-17.859	-18.223	-17.571	-0	-0.008	-0.015	-0.013	-0.013	-0.013	-0.087	-0	-0.004	-0	-0	-0.01	-0.01	-0.336	-0.336	-0.336	-0.336	-0.336	-0.336	-0.023	-0.025	-0.029	-0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.177	1.177	1.177	1.177	1.177	1.043	1.043	0.84	0.84	1.088	1.088	0.96	0.96	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,428.495	2,660.82	2,336.6	2,186.354	2,277.465	2,114.015	2,003.906	1,937.704	1,763.912	1,757.898	1,443.92	1,470.922	1,443.995	1,508.78	1,525.445	1,440.359	1,402.461	1,306.501	1,194.022	976.969	1,145.959	1,093.528	1,096.648	873.185	935.287	988.075	955.582	644.547	663.943	725.346	677.103	560.766	401.788	371.282	552.275	528.043	465.469	510.451	551.414	420.151	453.143	622.87	554.443	553.909	446.42	377.742	460.967	499.745	603.294	628.601	657.434	735.683	626.22	981.557	1,047.312	1,242.2	1,358.605	1,225.79	1,317.331	1,256.381	1,105.802	1,081.584	1,074.755	819.979	461.002	293.067	420.872	330.398	377.127	252.754	219.426	167.045	72.928	33.878	0.346	0.261	0.433	0.237	1.072	12.147	46.239	99.603	113.61	127.733	174.441	119.25	92.138	52.562	81.834	116.718	169.511	185.762	190.773	190.396	173.509	68.001	22.97	31.047	27.812	71.522	152.135	15.097
Net Receivables Numbers are in millions	1,136.74	923.185	807.728	875.031	684.462	855.868	820.942	834.871	860.857	855.824	712.749	765.341	661.908	632.809	0	0	0	482.48	569.529	505.023	303.83	474.552	0	531.58	511.983	330.853	0	559.271	442.892	261.538	269.278	265.146	248.555	190.516	227.129	211.731	238.877	277.446	220.757	229.024	250.768	212.376	226.986	147.835	121.132	29.081	36.935	55.266	43.553	42.828	76.097	0	0	0	0	0	0	0	21.609	0	106.616	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	383.707	430.263	0	273.05	0	202.788	174.762	172.183	101.212	170.125	0	0	0	0	0	13.661	0	0	0	0	0	0
Inventory Numbers are in millions	961.592	820.128	676.676	613.16	612.81	565.513	545.058	550.873	465.59	468.94	491.586	508.587	440.643	484.655	406.561	439.104	534.028	492.517	492.193	420.872	497.944	425.981	395.553	394.337	440.566	408.85	439.622	531.856	511.195	488.828	484.187	479.509	508.547	455.426	513.646	522.695	501.76	467.959	534.651	524.754	551.729	539.422	556.691	561.043	570.882	474.432	487.91	376.135	333.43	262.785	310.671	337.243	279.372	212.282	268.626	273.725	244.23	165.674	166.304	172.428	124.498	113.022	116.751	150.536	148.764	183.041	190.505	198.324	183.295	122.395	120.471	121.202	105.192	90.755	28.441	28.448	30.119	24.527	51.762	42.073	42.216	52.64	166.328	168.857	151.516	98.728	104.516	74.383	191.82	160.875	209.164	212.777	202.308	208.295	211.992	187.45	217.442	188.173	186.477	190.597	76.516	69.237
Other Current Assets Numbers are in millions	34.706	46.618	35.386	70.415	34.267	46.4	39.993	22.802	14.763	83.283	74.851	27.886	14.031	9.41	31.704	31.756	32.068	32.883	66.829	45.662	104.878	88.34	462.228	27.92	16.736	15.417	18.31	56.27	11.988	14.788	10.851	8.399	10.05	16.654	19.982	20.241	23.159	24.527	25.364	26.52	22.761	21.297	13.269	78.882	71.032	61.335	61.808	49.048	37.039	27.303	73.288	88.911	293.21	40.202	22.741	28.728	34.892	67.227	19.518	88.888	69.968	12.478	20.442	22.102	7.341	28.234	54.409	80.891	57.853	32.762	61.24	37.227	61.923	51.776	52.061	51.898	170.265	170.272	236.014	279.536	256.085	280.281	304.905	273.329	313.87	63.21	74.186	54.269	51.456	71.874	102.23	104.279	130.624	167.15	226.312	251.643	161.135	172.286	156.258	133.826	194.722	180.785
Total Current Assets Numbers are in millions	4,561.534	4,450.751	3,856.39	3,725.859	3,609.004	3,561.771	3,409.899	3,346.25	3,105.121	3,165.946	2,702.864	2,772.737	2,560.577	2,635.654	2,585.048	2,603.826	2,502.511	2,314.382	2,322.572	1,948.525	2,052.611	2,082.402	1,954.43	1,827.022	1,904.572	1,743.195	1,872.188	1,785.222	1,630.018	1,490.5	1,441.419	1,313.819	1,168.94	1,033.878	1,313.032	1,274.347	1,229.264	1,280.383	1,332.186	1,200.45	1,278.401	1,395.965	1,351.388	1,341.669	1,209.466	942.59	1,047.62	993.234	1,020.353	964.143	1,041.394	1,161.837	1,198.803	1,225.866	1,338.678	1,544.653	1,637.728	1,458.69	1,503.153	1,517.696	1,300.268	1,207.083	1,211.949	992.617	617.107	504.341	665.785	609.614	618.275	407.912	401.137	325.474	240.043	176.41	80.848	80.607	200.818	195.036	288.848	333.756	344.539	432.524	584.842	569.919	639.827	483.976	445.603	353.397	375.298	420.434	480.905	502.818	523.705	565.841	611.813	520.755	401.548	391.506	370.547	395.945	423.373	265.119
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	765.846	781.58	802.778	810.508	824.05	830.404	864.74	887.575	904.472	930.063	974.822	1,023.215	1,051.175	1,078.048	1,094.606	1,110.133	1,136.773	1,158.456	1,176.449	1,186.524	1,216.63	1,238.224	1,254.377	1,259.856	1,270.422	1,284.015	1,294.283	1,285.953	1,296.622	1,308.407	1,320.224	1,343.147	1,350.14	1,375.475	1,405.701	1,435.985	1,467.411	1,499.589	1,502.492	1,518.125	1,516.941	1,482.83	1,425.745	1,396.088	1,363.35	1,323.467	1,282.965	1,285.838	1,259.348	1,245.007	1,294.4	1,305.783	1,263.326	1,193.123	1,141.656	1,113.669	929.766	701.191	667.188	663.678	672.001	581.721	486.387	405.086	362.639	346.425	162.257	164.695	164.804	169.582	169.042	173.053	176.857	177.776	326.417	334.452	342.212	350.405	373.515	382.901	392.085	401.084	491.408	515.526	513.984	518.071	439.16	454.493	378.442	451.449	416.327	409.633	406.619	405.968	372.114	386.356	382.977	347.229	334.118	320.607	229.331	152.528
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	0	0	0	0
Intangible Assets Numbers are in millions	155.882	157.507	159.131	160.756	162.392	151.371	165.665	167.278	167.902	169.509	171.162	172.768	174.375	175.981	185.057	186.716	213.83	215.67	217.617	218.943	212.393	213.414	220.019	215.933	204.095	202.118	195.842	194.07	176.66	176.689	177.086	171.77	172.692	167.514	163.354	164.289	161.976	174.106	171.304	172.295	173.287	174.272	175.258	174.92	175.89	173.016	127.957	128.675	129.394	130.112	130.831	131.55	132.268	132.987	133.705	134.424	135.142	135.862	136.585	92.848	93.349	93.85	94.35	94.851	95.352	95.852	63.446	63.783	64.119	64.455	64.797	65.133	64.114	63.024	31.224	31.579	39.023	39.023	39.435	40.272	40.697	41.121	50.432	50.896	51.694	51.316	50.47	50.846	41.561	48	48.223	48.596	48.994	49.391	39.855	40.476	41.098	41.81	40.427	41.049	41.092	41.708
Goodwill and Intangible Assets Numbers are in millions	155.882	157.507	159.131	160.756	162.392	151.371	165.665	167.278	167.902	169.509	171.162	172.768	174.375	175.981	185.057	186.716	213.83	215.67	217.617	218.943	212.393	213.414	220.019	215.933	204.095	202.118	195.842	194.07	176.66	176.689	177.086	171.77	172.692	167.514	163.354	164.289	161.976	174.106	171.304	172.295	173.287	174.272	175.258	174.92	175.89	173.016	127.957	128.675	129.394	130.112	130.831	131.55	132.268	132.987	133.705	134.424	135.142	135.862	136.585	92.848	93.349	93.85	94.35	94.851	95.352	95.852	63.446	63.783	64.119	64.455	64.797	65.133	64.114	63.024	31.224	31.579	39.023	39.023	39.435	40.272	40.697	41.121	50.432	50.896	51.694	51.316	50.47	50.846	41.561	48	48.223	48.596	48.994	49.391	39.855	40.476	41.098	41.81	40.427	41.049	41.092	41.708
Long Term Investments Numbers are in millions	0	0	727.906	751.536	737.095	747.892	721.138	712.649	710.504	691.052	718.422	0	0	685.287	673.657	688.115	652.785	646.313	-526.242	640.617	611.913	612.141	595.439	598.327	567.883	563.615	541.109	529.446	570.251	559.5	542.283	530.924	500.807	489.12	478.935	470.184	461.565	433.028	434.466	439.02	432.193	423.633	445.851	435.924	428.323	418.495	411.917	405.921	406.818	402.938	381.595	380.336	180.336	193.535	180.336	180.336	180.023	183.955	108.029	36.027	0.068	0.069	0.056	0.056	0.056	0.056	0.001	0.001	0.015	0	0	0	0	0	0	0	0	0	0	0	0	99.724	138.122	138.122	138.122	138.122	195.547	195.547	260.942	196.158	122.253	122.477	122.606	121.585	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	137.564	137.518	151.983	141.147	139.739	141.209	132.158	126.678	127.732	0	123.865	125.903	128.619	126.436	106.285	116.485	114.77	113.888	112.374	110.763	108.423	110.477	94.753	94.335	95.947	94.45	82.127	82.267	81.422	81.245	75.343	74.252	70.714	70.92	66.846	63.156	61.489	60.509	58.84	58.918	54.163	56.483	50.398	50.457	41.598	41.515	35.602	33.021	38.166	38.166	37.329	37.329	38.334	38.334	39.914	39.914	29.128	29.128	28.412	28.412	23.099	23.099	21.611	38.66	49.144	56.845	59.162	64.174	71.759	77.819	0	0	0	0	0	0	0	0	0	0	0	0	-0.107	1.252	1.532	0	1.078	1.134	0	0	1.125	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,019.422	752.334	0	0	0	0	0	0	0	137.045	0	708.57	694.471	-0.132	0	-0.359	0	-0.407	1,176.449	-1.736	10.642	-2.08	13.505	-0.005	9.925	-0.426	0	0	-0.038	-0.011	-0.011	-0.011	-0.011	-0.012	-0.001	-0	-0	-0	-0.008	-0.015	-0.013	-0.013	-0.013	-0.087	-0	-0.004	-0	-0	-0.01	-0.01	-0.336	-0.336	-0.336	-0.336	-0.336	-0.336	-0.023	-0.025	-0.029	-0.027	-0.068	-0.069	-0.056	-0.056	-0.056	-0.056	-0.001	-0.001	-0.015	0	0	0	0	0	46.627	46.627	49.152	49.152	139.98	98.88	101.067	1.377	1.435	0.192	-0.021	1.511	-0.034	-0.09	0.84	0.84	0.027	1.152	0.96	0.96	119.8	74.08	70.08	0.044	0.152	0.26	0.369	0.477
Total Non-Current Assets Numbers are in millions	2,078.714	1,828.94	1,841.798	1,863.947	1,863.276	1,870.877	1,883.7	1,894.179	1,910.61	1,927.67	1,988.269	2,030.455	2,048.64	2,065.621	2,059.606	2,101.09	2,118.158	2,133.92	2,156.647	2,155.111	2,160.001	2,172.176	2,178.094	2,168.446	2,148.271	2,143.772	2,113.36	2,091.736	2,124.918	2,125.829	2,114.926	2,120.082	2,094.343	2,103.017	2,114.835	2,133.614	2,152.441	2,167.231	2,167.093	2,188.343	2,176.57	2,137.205	2,097.238	2,057.302	2,009.161	1,956.49	1,858.441	1,853.455	1,833.717	1,816.214	1,843.819	1,854.661	1,613.928	1,557.642	1,495.275	1,468.007	1,274.036	1,050.112	940.185	820.938	788.449	698.67	602.348	538.597	507.134	499.122	284.865	292.652	300.682	311.857	233.839	238.186	240.971	240.801	404.267	412.657	430.387	438.58	552.93	522.053	533.848	543.306	681.29	705.988	705.311	709.02	686.221	701.93	681.784	696.447	587.955	581.858	579.179	577.905	531.769	500.912	494.155	389.084	374.697	361.916	270.792	194.713
Total Assets Numbers are in millions	6,640.248	6,279.691	5,698.188	5,589.806	5,472.279	5,432.648	5,293.599	5,240.429	5,015.731	5,093.615	4,691.134	4,803.192	4,609.217	4,701.275	4,644.654	4,704.916	4,620.669	4,448.302	4,479.219	4,103.637	4,212.612	4,254.578	4,132.523	3,995.467	4,052.843	3,886.967	3,985.548	3,876.958	3,754.936	3,616.329	3,556.344	3,433.901	3,263.282	3,136.895	3,427.867	3,407.962	3,381.705	3,447.614	3,499.278	3,388.793	3,454.971	3,533.17	3,448.626	3,398.971	3,218.627	2,899.08	2,906.061	2,846.689	2,854.07	2,780.357	2,885.213	3,016.498	2,812.73	2,783.508	2,833.954	3,012.66	2,911.764	2,508.802	2,443.338	2,338.635	2,088.717	1,905.753	1,814.297	1,531.214	1,124.241	1,003.463	950.65	902.265	918.956	719.769	634.975	563.66	481.014	417.211	485.116	493.264	631.205	633.616	841.778	855.809	878.388	975.83	1,266.133	1,275.907	1,345.138	1,192.996	1,131.824	1,055.327	1,057.082	1,116.881	1,068.86	1,084.676	1,102.884	1,143.746	1,143.581	1,021.668	895.702	780.59	745.244	757.861	694.165	459.832
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,375.695	1,333.357	1,758.186	2,653.539	2,615.451	2,556.131	2,504.179	2,436.365	2,268.309	2,241.111	2,092.471	2,185.207	2,033.285	2,075.529	2,117.079	2,128.895	2,099.586	1,969.781	2,060.187	1,822.67	1,996.35	1,715.434	1,998.405	1,924.705	1,967.508	1,897.547	1,945.858	1,808.168	1,672.976	1,611.727	1,576.856	1,451.671	1,353.842	1,224.332	1,506.013	1,481.434	1,444.319	1,457.652	1,568.967	1,485.968	1,062.769	1,112.117	1,759.047	1,634.36	1,567.927	1,121.207	1,384.037	1,298.597	1,314.864	1,289.999	1,391.245	1,492.245	1,260.94	1,300.9	1,358.572	1,507.672	1,475.112	1,285.045	1,275.147	1,244.504	1,075.027	1,056.541	996.935	804.281	458.86	410.291	351.787	320.527	292.735	222.785	228.439	184.247	143.673	113.558	167.348	195.916	214.566	203.511	202.994	209.27	254.172	329.244	366.053	408.462	533.121	382.898	276.254	251.593	230.537	294.412	283.111	276.925	265.569	295.003	236.5	259.229	227.223	229.132	221.157	252.184	203.401	174.194
Short Term Debt Numbers are in millions	0	0	0	0	0	0	4.695	0	4.099	4.099	3.368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	50	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	193.333	193.333	321.731	321.734	321.735	322.435	281.84	282.17	292.57	260.57	213.57	213.57	233.97	176.97	119.97	69.97	72.97	112.97	72.97	72.97	182.62	202.62	98.57	25.5	23	25	25	61.05
Tax Payables Numbers are in millions	13.359	38.939	12.361	0.019	9.449	0.916	14.216	18.235	16.636	0	19.206	24.374	25.259	14.806	15.697	32.925	21.329	28.507	20.774	22.136	13.042	12.23	20.178	11.327	38.366	13.92	22.237	17.434	22.269	23.304	15.897	20.583	21.876	23.475	9.779	13.706	14.775	33.531	13.797	7.132	19.904	30.962	20.895	29.468	14.52	15.106	3.234	5.511	8.121	10.547	-5.325	-6.669	29.876	29.785	44.32	50.676	71.086	55.827	53.136	40.949	35.883	19.584	10.728	12.14	13.437	1.435	1.117	3.591	9.689	3.858	6.246	6.019	2.88	3.177	-71.199	-72.193	-73.147	-75.563	-76.873	-77.525	-76.996	-78.819	-77.358	-76.129	-71.078	-61.693	-49.139	-46.91	-13.286	-0.503	9.322	-0.455	-2.614	0.889	5.33	24.733	21.883	19.656	4.773	8.143	3.407	19.157
Deferred Revenue Numbers are in millions	0	0	159.564	165.173	160.138	173.059	530.844	524.813	175.555	0	103.014	0	0	-0	101.924	92.314	128.898	0	0	0	0	0	0	0	0	0	0	0	351.809	365.993	362	373.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.189	32.174	-2.415	-3.629	12.649	-14.306	-53.678	-58.974	-38.342	-55.198	-45.065	-40.437	-26.053	-14.112	-2.161	16.351	30.094	21.543	99.657	107.136	0	0	0	0	71.09	40.139	36.243	51.883
Other Current Liabilities Numbers are in millions	857.719	2,531.561	1,424.672	442.002	409.705	442.46	392.531	390.013	380.089	697.249	408.692	540.653	552.438	636.335	513.618	561.744	594.306	584.972	548.775	468.969	492.763	866.39	475.575	442.764	459.019	431.716	475.858	523.465	503.813	437.213	413.946	414.366	404.115	405.918	427.372	466.74	494.174	532.151	536.183	519.892	1,012.115	1,038.254	318.968	397.555	326.744	475.684	226.721	256.418	246.447	211.304	252.104	297.206	299.614	245.597	343.829	408.75	356.295	202.508	282.086	278.709	239.31	128.879	176.247	139.169	108.976	74.128	91.491	88.11	148.156	44.715	60.104	44.171	27.787	6.981	180.314	196.223	198.759	202.6	172.893	164.665	160.397	164.118	187.04	185.236	172.746	162.241	73.862	77.423	31.99	61.013	24.28	25.95	113.911	118.354	5.912	7.429	48.897	39.658	80.444	41.303	39.922	39.66
Total Current Liabilities Numbers are in millions	4,246.773	3,903.856	3,354.783	3,260.733	3,194.743	3,172.566	3,077.715	3,012.074	2,844.687	2,942.459	2,626.75	2,750.234	2,610.981	2,726.67	2,646.394	2,723.563	2,715.221	2,583.259	2,629.737	2,313.774	2,502.155	2,594.054	2,494.158	2,378.795	2,464.893	2,343.183	2,443.953	2,349.067	2,249.058	2,119.663	2,056.699	1,936.62	1,779.833	1,653.725	1,943.164	1,961.88	1,953.268	2,023.334	2,118.946	2,012.992	2,094.788	2,181.333	2,098.911	2,061.384	1,909.191	1,606.709	1,613.991	1,560.527	1,569.432	1,511.849	1,638.023	1,782.782	1,590.43	1,576.282	1,746.721	1,967.098	1,902.493	1,543.38	1,610.368	1,564.162	1,350.22	1,205.005	1,183.909	955.59	581.273	485.854	444.395	412.227	450.58	271.358	294.789	234.437	174.34	123.717	469.797	513.279	661.909	652.282	620.749	618.845	619.414	696.713	768.306	778.139	848.359	697.017	534.947	459.076	369.21	424.892	389.682	415.39	449.835	487.216	430.362	494.011	396.573	313.946	329.374	326.63	271.73	294.061
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	-162.915	0	0	0	18.898	0	0	2.553	4.025	8.237	8.237	0	99.437	0	0	0	67.23	0	48.102	48.416	48.416	48.982	19.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	3	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	197.169	210.09	233.891	28.823	221.562	242.135	226.156	232.094	238.032	0	142.803	157.523	156.869	159.464	171.703	174.403	176.539	177.868	189.047	155.844	150.654	118.093	122.222	123.927	125.552	126.723	128.912	130.28	131.369	132.917	133.617	135.165	137.367	139.115	140.811	106.629	103.422	105.897	71.754	72.83	73.906	74.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10.908	11.317	11.555	11.081	11.141	10.678	10.659	10.736	10.78	0	3.766	3.46	3.487	3.5	3.337	3.341	4.812	4.94	3.705	4.082	2.516	2.548	1.804	1.75	1.963	1.806	1.865	1.62	1.352	1.047	0.778	0.753	0.481	0.469	0.28	0.279	0.318	0.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	92.764	94.22	68.468	-74.65	77.705	234.739	68.742	54.428	76.074	327.446	118.69	122.099	119.523	112.494	157.194	73.767	139.97	116.243	47.382	51.692	36.654	32.787	35.977	154.02	29.215	23.202	25.947	27.271	26.699	27.505	24.839	162.851	29.667	31.708	171.554	32.083	27.386	134.515	24.714	21.339	17.489	18.749	98.061	92.048	85.419	86.195	86.729	87.208	87.959	88.497	89.433	89.971	89.455	89.993	47.007	48.083	47.252	47.252	4.29	4.29	4.273	4.273	0	0	0	0	0	0	0	0	0	0	0	0	0.35	0.35	-9.276	0.35	0.35	0.35	0.35	0.35	0.35	0.35	0.35	0.35	0	0	0	0	0	0	0	0	0	0	-15.345	-15.051	-14.455	0	0	0
Total Non-Current Liabilities Numbers are in millions	300.841	315.627	313.914	128.17	310.408	75.747	305.557	316.156	324.885	327.446	267.811	287.107	288.116	283.695	332.233	350.948	321.321	299.052	308.297	278.848	237.721	201.53	208.419	204.187	205.712	171.307	156.724	159.171	159.42	161.469	159.233	163.605	167.515	171.293	171.834	138.991	131.126	134.515	96.468	94.169	91.396	93.732	98.061	92.048	85.419	86.195	86.729	87.208	87.959	88.497	89.433	89.971	89.455	89.993	47.007	48.083	47.252	47.252	4.29	4.29	4.273	4.273	0	0	0	0	0	0	0	0	0	0	0	0	0.35	0.35	-9.276	0.35	0.35	0.35	0.35	0.35	0.35	0.35	0.35	0.35	3	3	3	3	0	0	0	0	0	0	-15.345	-15.051	-14.455	0	0	0
Total Liabilities Numbers are in millions	4,547.615	4,219.483	3,668.696	3,388.903	3,505.152	3,248.314	3,383.272	3,328.23	3,169.572	3,269.905	2,894.561	3,037.341	2,899.097	3,010.365	2,978.627	3,074.512	3,036.542	2,882.311	2,938.034	2,592.623	2,739.876	2,795.584	2,702.577	2,582.982	2,670.606	2,514.49	2,600.677	2,508.238	2,408.478	2,281.132	2,215.932	2,100.225	1,947.348	1,825.018	2,114.998	2,100.871	2,084.394	2,157.849	2,215.414	2,107.161	2,186.184	2,275.064	2,196.972	2,153.432	1,994.61	1,692.904	1,700.72	1,647.735	1,657.391	1,600.346	1,727.456	1,872.753	1,679.885	1,666.275	1,793.728	2,015.181	1,949.745	1,590.632	1,614.658	1,568.452	1,354.493	1,209.278	1,183.909	955.59	581.273	485.854	444.395	412.227	450.58	271.358	294.789	234.437	174.34	123.717	470.147	513.629	652.632	652.632	621.099	619.195	619.764	697.063	768.656	778.489	848.709	697.367	537.947	462.076	372.21	427.892	389.682	415.39	449.835	487.216	430.362	494.011	381.229	298.896	314.919	326.63	271.73	294.061
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	331.321	331.321	331.321	331.321	331.321	331.321	331.321	331.321	331.321	331.321	331.321	331.321	331.321	331.321	331.321	331.321	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	276.101	172.577	172.577	86.289	86.289	86.289	86.289	61.289
Retained Earnings Numbers are in millions	1,032.54	1,000.735	986.305	995.628	925.373	901.493	885.387	887.31	821.682	922.651	787.414	756.265	700.484	681.206	671.332	635.532	589.386	571.172	557.623	527.753	489.512	476.413	464.603	447.256	416.871	407.185	430.332	414.438	392.551	377.632	390.03	383.351	364.996	361.233	363.277	358.011	349.154	342.492	340.001	338.359	326.016	316.269	311.026	304.684	290.377	274.056	272.821	267.446	266.741	251.764	234.265	221.655	213.225	199.175	129.868	91.395	64.259	20.018	-67.249	-125.745	-161.704	-199.453	-265.54	-320.303	-352.96	-378.319	-389.673	-405.89	-427.551	-447.517	-555.742	-566.705	-589.254	-602.434	-643.38	-634.173	-618.554	-606.516	-366.82	-351.939	-328.876	-309.856	-94.431	-94.657	-95.759	-96.587	2.021	0.958	82.951	82.263	75.574	65.443	52.529	46.422	119.129	92.339	83.93	73.973	30.309	33.438	28.741	60.086
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	495.36	710.434	493.707	693.62	477.89	693.156	6.674	677.838	462.587	678.316	462.705	663.375	447.872	718.64	7.226	7.76	7.46	7.423	6.78	6.651	6.538	6.674	6.601	5.446	5.189	4.814	5.311	6.258	6.401	6.524	6.229	6.222	5.948	5.307	4.593	5.451	5.106	4.639	3.857	3.312	3.716	3.709	3.486	4.084	3.395	3.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	728.773	728.152	711.866	701.004	0	701.004	0	215.679	0	563.065	0	672.024	0	215.679	0	215.679	0	270.899	0	270.899	0	270.899	689.242	270.899	689.265	270.899	678.439	270.899	677.807	270.899	667.56	270.899	667.827	270.899	666.586	270.899	665.67	664.956	662.109	661.764	661.297	660.515	659.461	659.843	657.541	656.019	656.419	655.407	653.838	652.147	647.391	645.99	643.519	641.958	634.257	629.982	621.659	622.052	619.827	619.827	619.827	619.827	619.827	619.827	619.827	619.827	619.827	619.827	619.827	619.827	619.827	619.827	619.827	720.588	382.249	337.707	311.399	311.399	311.399	311.399	311.399	311.399	311.399	311.399	311.399	311.399	311.472	311.472	325.82	407.538	322.852	322.852	319.495	319.495	317.99	264.899	257.966	321.433	313.728	311.912	307.405	44.397
Total Shareholders Equity Numbers are in millions	2,092.633	2,060.208	2,029.491	2,037.987	1,967.128	1,942.199	1,910.327	1,912.199	1,846.159	1,823.71	1,796.573	1,765.851	1,710.12	1,690.91	1,666.027	1,630.404	1,584.127	1,565.991	1,541.185	1,511.014	1,472.736	1,458.994	1,429.946	1,412.486	1,382.237	1,372.478	1,384.872	1,368.72	1,346.458	1,332.035	1,333.691	1,327.155	1,308.923	1,304.865	1,305.963	1,300.424	1,290.924	1,283.548	1,278.211	1,276.224	1,263.414	1,252.885	1,246.588	1,240.627	1,224.018	1,206.176	1,205.341	1,198.954	1,196.679	1,180.011	1,157.756	1,143.746	1,132.845	1,117.233	1,040.226	997.478	962.018	918.17	828.679	770.183	734.224	696.475	630.388	575.625	542.968	517.609	506.255	490.038	468.377	448.411	340.186	329.223	306.674	293.494	14.969	-20.365	-31.054	-19.016	220.679	235.561	258.624	277.644	493.069	492.843	491.741	490.913	589.594	588.53	684.872	684.183	674.526	664.396	648.124	642.017	713.22	527.657	514.474	481.694	430.325	431.231	422.435	165.771
Total Equity Numbers are in millions	2,092.633	2,060.208	2,029.491	2,037.987	1,967.128	1,942.199	1,910.327	1,912.199	1,846.159	1,823.71	1,796.573	1,765.851	1,710.12	1,690.91	1,666.027	1,630.404	1,584.127	1,565.991	1,541.185	1,511.014	1,472.736	1,458.994	1,429.946	1,412.486	1,382.237	1,372.478	1,384.872	1,368.72	1,346.458	1,335.197	1,340.412	1,333.676	1,315.934	1,311.877	1,312.869	1,307.091	1,297.311	1,289.765	1,283.864	1,281.632	1,268.787	1,258.105	1,251.654	1,245.539	1,224.018	1,206.176	1,205.341	1,198.954	1,196.679	1,180.011	1,157.756	1,143.746	1,132.845	1,117.233	1,040.226	997.478	962.018	918.17	828.679	770.183	734.224	696.475	630.388	575.625	542.968	517.609	506.255	490.038	468.377	448.411	340.186	329.223	306.674	293.494	14.969	-20.365	-31.054	-19.016	220.679	236.614	258.624	278.767	497.477	497.418	496.429	495.629	593.877	593.251	684.872	688.989	679.178	669.286	653.049	656.53	713.22	527.657	514.474	481.694	430.325	431.231	422.435	165.771
Total Liabilities & Shareholders Equity Numbers are in millions	6,640.248	6,279.691	5,698.188	5,589.806	5,472.279	5,432.648	5,293.599	5,240.429	5,015.731	5,093.615	4,691.134	4,803.192	4,609.217	4,701.275	4,644.654	4,704.916	4,620.669	4,448.302	4,479.219	4,103.637	4,212.612	4,254.578	4,132.523	3,995.467	4,052.843	3,886.967	3,985.548	3,876.958	3,754.936	3,616.329	3,556.344	3,433.901	3,263.282	3,136.895	3,427.867	3,407.962	3,381.705	3,447.614	3,499.278	3,388.793	3,454.971	3,533.17	3,448.626	3,398.971	3,218.627	2,899.08	2,906.061	2,846.689	2,854.07	2,780.357	2,885.213	3,016.498	2,812.73	2,783.508	2,833.954	3,012.66	2,911.764	2,508.802	2,443.338	2,338.635	2,088.717	1,905.753	1,814.297	1,531.214	1,124.241	1,003.463	950.65	902.265	918.956	719.769	634.975	563.66	481.014	417.211	485.116	493.264	621.578	633.616	841.778	855.809	878.388	975.83	1,266.133	1,275.907	1,345.138	1,192.996	1,131.824	1,055.327	1,057.082	1,116.881	1,068.86	1,084.676	1,102.884	1,143.746	1,143.581	1,021.668	895.702	780.59	745.244	757.861	694.165	459.832

Weichai Heavy Machinery Co., Ltd.

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