Emei Shan Tourism Co.,Ltd (000888.SZ) - Quarterly Balance Statement

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000888.SZ
Financials

9.45 (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	1997 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,372.695	1,386.189	1,380.36	1,292.726	1,148.723	1,048.662	938.634	941.674	1,164.349	927.582	923.03	1,079.946	871.074	767.414	897	902.802	960.292	1,010.262	1,165.077	1,238.454	1,087.238	1,011.487	988.105	903.32	773.974	727.519	742.962	723.904	639.853	679.728	775.664	733.377	533.709	556.162	542.149	604.054	419.937	415.24	515.33	557.764	516.196	486.223	635.946	200.398	163.489	141.423	223.673	249.217	175.864	175.975	261.503	228.52	112.416	58.731	207.404	173.852	94.957	81.765	88.749	103.443	73.319	66.458	89.02	99.286	79.883	55.243	117.672	144.048	102.345	70.981	95.778	148.517	105.705	102.505	98.754	118.471	122.705	106.046	119.38	40.044	40.064	38.887	46.546	51.423	58.268	20.044	50.303	55.658	46.977	68.218	84.155	88.612	87.705	141.873	144.671	86.032	148.333	210.555	241.029
Short Term Investments Numbers are in millions	8.675	8.675	8.675	16.137	16.137	16.137	16.137	16.137	16.137	237.258	318.029	166.137	316.137	316.137	222.149	166.137	16.137	16.137	16.137	16.137	16.137	16.137	16.137	0	0	0	0	0	0.178	0.202	0.202	0.225	0.34	0.34	0.34	0.255	0.451	0.282	0.282	0	0.247	0.247	0.247	0.258	0.258	0.239	0.239	0	5.164	5.373	5.081	5	5	0	0	0	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0.115	0	0.115	0.323	0.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.086	43.086	1.705	30
Cash and Short Term Investments Numbers are in millions	1,381.37	1,394.864	1,389.036	1,308.863	1,164.86	1,064.799	954.771	957.811	1,180.486	1,164.841	1,241.059	1,246.083	1,187.211	1,083.55	1,119.149	1,068.939	976.429	1,026.399	1,181.214	1,254.591	1,103.375	1,027.623	988.105	903.32	773.974	727.519	742.962	723.904	640.031	679.93	775.866	733.601	534.049	556.502	542.489	604.309	420.388	415.522	515.611	557.764	516.442	486.47	636.193	200.656	163.747	141.662	223.911	249.217	175.864	175.975	261.503	228.52	112.416	58.731	207.404	173.852	94.957	81.765	88.749	103.443	73.319	66.458	89.02	99.286	79.883	55.243	117.672	144.048	102.345	70.981	95.778	148.517	105.705	102.505	98.754	118.471	122.705	106.046	119.38	40.044	40.064	38.887	46.546	51.423	58.268	20.044	50.303	55.658	46.977	68.218	84.155	88.612	87.705	141.873	144.671	129.119	191.42	212.26	271.029
Net Receivables Numbers are in millions	74.95	48.327	55.266	131.961	76.019	45.208	41.213	53.451	45.97	76.383	34.484	61.271	85.938	92.031	54.41	85.377	83.504	112.877	110.789	106.792	93.772	103.75	114.506	123.167	108.216	110.706	110.767	128.938	114.93	114.127	115.847	168.69	135.949	101.959	143.89	155.077	136.724	140.31	109.737	53.053	79.554	42.904	37.193	24.321	28.588	29.308	32.368	32.802	24.522	42.676	17.432	28.084	28.296	23.225	20.63	23.543	20.251	19.297	15.674	26.605	22.592	22.953	17.198	34.281	23.642	23.967	17.59	28.335	28.027	32.019	34.644	38.56	49.494	44.845	29.957	41.818	29.803	34.176	28.422	30.775	29.677	28.302	21.009	22.59	24.4	17.614	23.809	28.769	20.42	24.277	23.734	75.998	0.658	0.762	1.967	0.345	0.205	0.292	40.662
Inventory Numbers are in millions	49.522	50.372	37.023	40.161	41.59	47.042	40.485	46.909	49.295	49.77	28.925	34.606	36.484	36.352	32.532	37.634	41.747	39.633	31.662	40.325	47.046	46.038	38.606	46.047	51.183	52.68	54.894	68.809	68.982	61.152	50.634	187.945	185.168	164.018	149.35	48.458	49.628	48.062	44.496	45.342	43.675	43.844	34.395	34.793	39.103	42.768	29.646	31.253	33.85	31.298	26.245	27.367	33.445	28.446	19.794	19.494	23.023	22.657	17.133	18.455	21.294	20.903	18.845	16.963	19.051	19.778	11.477	13.527	13.359	12.306	8.342	7.473	8.556	7.956	7.791	6.316	7.584	6.918	6.137	5.635	7.389	9.933	6.632	6.641	5.479	5.496	5.461	6.295	5.9	5.253	5.495	3.753	5.719	6.089	4.809	3.331	2.201	2.429	2.539
Other Current Assets Numbers are in millions	7.875	29.9	12.946	4.497	4.582	4.112	3.584	1.912	4.649	11.889	11.644	8.291	11.204	16.582	17.392	31.021	28.329	13.557	8.625	8.24	8.433	9.209	7.847	9.7	14.229	17.444	14.908	13.996	12.307	14.092	7.962	0.636	0.765	0.637	0.306	0.173	0.392	0.506	0.333	0.536	0.719	0.903	0.913	1.023	1.51	0.99	1.341	0.908	1.065	0.709	1.147	0.93	0.87	1.828	0.724	1.863	2.138	1.718	0.419	0.357	0.424	0.29	0.249	0.469	0.513	0.535	0.348	0.509	0.511	0.429	-14.307	-14.629	-18.184	-17.579	-11.508	-14.42	-11.94	-11.982	-11.457	-11.825	-12.012	-11.051	-7.631	-8.936	-9.882	0.002	-9.742	-11.611	-7.816	-10.42	-9.96	-33.171	45.424	47.551	39.806	73.715	63.724	59.48	-14.013
Total Current Assets Numbers are in millions	1,513.717	1,523.463	1,494.27	1,485.481	1,287.051	1,161.161	1,040.054	1,060.082	1,280.399	1,302.883	1,316.112	1,350.251	1,320.837	1,228.515	1,223.483	1,222.972	1,130.009	1,192.466	1,332.289	1,409.948	1,252.627	1,186.62	1,149.064	1,082.235	947.602	908.349	923.532	935.646	836.25	869.301	950.308	1,090.872	855.931	823.115	836.035	808.016	607.132	604.4	670.177	656.695	640.391	574.121	708.695	260.793	232.948	214.728	287.265	314.181	235.301	250.658	306.326	284.901	175.028	112.231	248.553	218.752	140.368	125.437	121.975	148.859	117.629	110.605	125.31	150.999	123.09	99.523	147.087	186.419	144.242	115.736	124.457	179.92	145.572	137.727	124.994	152.185	148.152	135.159	142.481	64.628	65.117	66.071	66.556	71.718	78.265	43.155	69.831	79.111	65.481	87.328	103.423	135.191	139.507	196.275	191.253	206.51	257.55	274.461	300.217
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,450.661	1,474.078	1,475.272	1,529.744	1,548.236	1,568.705	1,602.651	1,635.545	1,657.5	1,688.222	1,694.769	1,664.939	1,689.529	1,716.29	1,706.403	1,712.446	1,720.336	1,391.64	1,397.898	1,391.182	1,416.547	1,441.371	1,465.555	1,475.181	1,498.886	1,513.79	1,516.328	1,451.417	1,451.31	1,460.327	1,399.986	1,366.557	1,346.25	1,345.606	1,328.07	1,285.501	1,249.367	1,252.7	1,250.411	1,192.17	1,216.881	1,180.514	1,104.72	969.984	960.876	927.647	903.418	849.692	809.366	807.236	800.963	807.762	816.396	823.124	833.525	849.159	863.386	874.888	886.339	866.485	870.087	885.309	844.058	855.099	861.355	865.499	851.367	854.509	846.059	834.879	785.204	644.17	628.779	607.514	576.463	545.644	528.883	509.314	481.577	465.129	433.53	424.017	400.796	358.187	343.601	338.352	309.147	302.421	292.539	289.224	289.922	340.033	309.497	255.086	257.874	229.324	204.59	191.801	152.408
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.381	22.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0	0	0	0	0	0	0	0	0	0	0	0	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	232.214	234.594	236.974	379.291	384.031	388.77	393.512	407.339	411.265	417.969	422.806	427.293	432.011	436.405	441.042	444.901	450.046	156.451	155.62	157.542	159.554	161.598	163.642	165.676	166.776	168.629	170.544	176.187	178.005	179.936	181.689	183.282	180.469	182.325	184.189	163.126	164.254	166.554	166.825	168.051	83.615	84.362	85.11	85.872	86.61	81.81	82.523	83.242	83.962	82.143	82.844	83.545	84.245	84.946	85.647	86.348	87.049	87.75	88.451	89.152	89.853	90.554	91.255	89.351	90.037	90.723	91.409	92.095	92.781	93.467	94.153	94.839	95.525	96.212	96.898	96.723	97.403	98.083	98.763	99.443	100.123	100.803	101.483	102.366	103.043	103.9	104.397	105.093	105.77	106.447	107.154	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	232.214	234.594	236.974	379.291	384.031	388.77	393.512	407.339	411.265	417.969	422.806	427.293	432.011	436.405	441.042	467.282	472.427	156.451	155.62	157.542	159.554	161.598	163.642	165.676	166.776	168.629	170.544	176.187	178.005	179.936	181.689	183.282	180.469	182.325	184.189	163.126	164.254	166.554	166.825	168.051	83.615	84.362	85.11	86.001	86.738	81.939	82.652	83.371	84.09	82.271	82.972	83.673	84.374	85.075	85.776	86.477	87.178	87.879	88.58	89.281	89.982	90.683	91.383	89.351	90.037	90.723	91.409	92.095	92.781	93.467	94.153	94.839	95.525	96.212	96.898	96.723	97.403	98.083	98.763	99.443	100.123	100.803	101.483	102.366	103.043	103.9	104.397	105.093	105.77	106.447	107.154	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	8.018	9.011	9.859	-6.316	-1.292	-0.21	0.774	3.317	4.079	-215.817	-295.596	-142.194	-291.54	-290.674	-195.258	-138.462	11.69	14.685	16.739	20.573	21.342	22.509	55.365	60.228	61.169	62.694	64.159	64.971	69.316	70.879	72.251	125.724	111.677	73.431	74.904	73.295	83.569	78.72	79.174	80.901	5.987	5.588	5.564	4.8	4.42	4.613	4.374	4.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.795	0	0	0	0	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 Assets Numbers are in millions	18.849	18.849	18.849	14.86	14.86	14.86	14.86	15.29	15.29	15.29	15.29	21.507	21.507	21.507	21.507	10.316	10.316	10.316	10.316	6.811	6.811	6.811	6.811	4.785	4.785	4.785	4.785	1.674	1.674	1.674	1.674	1.157	1.157	1.157	1.157	1.083	1.083	1.083	1.083	0.954	0.954	0.954	0.954	0.884	0.884	0.884	0.884	0.929	0.929	0.929	0.929	0.894	0.894	0.894	0.894	0.845	0.845	0.888	0.845	0.872	0.872	0.872	0.872	0.845	0.845	0.845	0.845	0.795	0.795	0.795	0.795	0	0	0	0	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	14.956	16.897	18.362	27.202	26.589	27.495	29.16	25.215	25.706	252.056	334.219	181.972	341.556	343.995	252.274	184.379	37.752	158.847	163.284	41.653	41.564	48.597	34.41	17.357	17.854	17.274	20.078	21.529	24.066	26.475	29.635	32.965	37.871	38.741	44.15	32.436	37.417	41.834	37.445	27.107	21.643	25.473	26.35	25.926	28.46	28.878	23.04	21.468	26.123	25.963	24.277	12.247	14.15	16.379	11.065	6.896	7.616	8.561	9.607	10.514	10.819	11.675	12.147	12.008	12.914	12.256	12.794	10.098	9.38	9.032	2.772	5.276	6.646	7.383	11.692	10.558	7.069	8.424	9.809	9.494	10.299	11.286	11.94	15.522	13.259	17.706	14.509	15.848	16.912	15.711	14.432	0.457	0.93	1.27	0.213	0.68	0.327	0.203	0.143
Total Non-Current Assets Numbers are in millions	1,724.699	1,753.428	1,759.315	1,944.781	1,972.423	1,999.62	2,040.957	2,086.707	2,113.84	2,157.721	2,171.488	2,153.517	2,193.063	2,227.523	2,225.968	2,235.962	2,252.521	1,731.94	1,743.857	1,617.762	1,645.819	1,680.886	1,725.783	1,723.228	1,749.47	1,767.172	1,775.894	1,715.779	1,724.372	1,739.291	1,685.235	1,709.685	1,677.424	1,641.262	1,632.471	1,555.44	1,535.69	1,540.891	1,534.938	1,469.183	1,329.081	1,296.893	1,222.698	1,087.596	1,081.379	1,043.961	1,014.368	960.383	920.509	916.399	909.141	904.576	915.814	925.471	931.26	943.377	959.025	972.216	985.37	967.151	971.759	988.538	948.46	957.304	965.152	969.324	956.416	957.498	949.016	938.175	882.13	744.285	730.95	711.108	685.053	652.925	633.354	615.821	590.149	574.067	543.951	536.105	514.219	476.075	459.903	459.958	428.052	423.362	415.22	411.381	411.508	340.49	310.427	256.357	258.087	230.004	204.917	192.004	152.551
Total Assets Numbers are in millions	3,238.416	3,276.891	3,253.585	3,430.262	3,259.474	3,160.781	3,081.01	3,146.79	3,394.239	3,460.604	3,487.6	3,503.768	3,513.9	3,456.038	3,449.452	3,458.933	3,382.53	2,924.407	3,076.146	3,027.711	2,898.446	2,867.506	2,874.846	2,805.463	2,697.072	2,675.521	2,699.426	2,651.425	2,560.622	2,608.593	2,635.543	2,800.557	2,533.356	2,464.377	2,468.506	2,363.457	2,142.822	2,145.291	2,205.116	2,125.878	1,969.472	1,871.014	1,931.393	1,348.389	1,314.328	1,258.689	1,301.633	1,274.564	1,155.81	1,167.057	1,215.468	1,189.477	1,090.841	1,037.702	1,179.813	1,162.129	1,099.393	1,097.653	1,107.345	1,116.01	1,089.388	1,099.143	1,073.77	1,108.303	1,088.241	1,068.848	1,103.503	1,143.917	1,093.258	1,053.91	1,006.587	924.205	876.522	848.835	810.048	805.11	781.506	750.979	732.63	638.695	609.068	602.176	580.775	547.793	538.168	503.114	497.884	502.473	480.701	498.708	514.931	475.681	449.933	452.632	449.34	436.514	462.467	466.465	452.768
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	57.949	69.766	73.473	58.355	61.623	30.372	74.064	77.938	76.6	77.676	116.4	101.239	104.208	105.847	122.857	128.319	110.387	25.111	28.576	30.202	43.201	31.096	24.166	29.2	26.765	27.095	23.967	36.497	56.377	42.379	22.24	34.227	33.89	31.606	33.589	40.721	30.812	16.96	33.819	35.726	17.907	23.861	43.129	20.681	90.969	18.195	21.735	42.63	27.37	43.003	43.749	20.537	22.118	17.448	43.628	27.486	35.074	18.494	36.191	34.84	30.746	20.83	26.567	28.137	29.812	18.171	20.969	49.026	29.506	24.229	43.11	17.432	14.835	16.198	17.886	3.369	2.661	6.043	2.16	3.558	3.077	2.438	1.903	1.62	4.637	1.785	7.099	2.7	5.453	3.037	4.483	0.718	2.551	2.753	1.344	1.073	1.092	1.237	1.854
Short Term Debt Numbers are in millions	3.788	4.515	5.098	1.286	2.66	3.567	5.077	20.623	226.239	27.494	28.267	21.578	25.657	25.985	25	446.111	349.186	0	0	0	0	0	0	0	0	0	15	15	15	115	120	120	120	72	52	52	180	205	165	165	165	95	110	110	85	75	50	50	50	80	125	125	125	115	230	230	230	214	145	190	230	345	305	185	185	155	160	135	135	135	135	105	105	125	125	100	110	130	99	89	99	39	15	15	44	59	39	39	39	64	64	40	0	0.8	0.8	0.8	0.8	1.189	1.175
Tax Payables Numbers are in millions	11.945	16.552	10.011	27.301	16.703	2.192	1.173	0.616	1.845	0.178	1.637	4.833	9.137	1.975	2.097	5.396	4.335	9.227	17.637	23.138	13.991	13.215	14.603	6.893	6.113	12.671	14.402	10.93	6.978	2.961	7.498	12.644	7.984	11.739	10.842	15.728	3.82	-0.119	14.085	13.243	4.389	-0.849	1.75	7.392	-2.403	7.615	15.769	13.208	0.946	7.925	11.193	12.324	7.737	8.21	15.028	12.893	7.61	13.825	15.242	9.427	4.622	3.976	5.325	4.983	1.562	1.011	8.394	4.921	6.306	2.556	10.961	7.733	7.588	2.419	6.065	7.168	7.695	5.969	10.189	9.699	6.902	2.932	2.347	5.824	7.587	6.092	5.264	11.16	10.837	1.212	0.711	-0.755	-2.074	-1.86	-3.41	0.491	-1.571	-4.999	-2.744
Deferred Revenue Numbers are in millions	55.171	46.928	41.98	269.646	208.774	39.668	35.144	23.708	0	0	207.649	150.29	167.751	131.977	187.549	-446.111	-349.186	0	0	0	0	0	0	0	0	0	204.62	168.637	164.954	141.557	192.617	346.401	183.131	157.042	195.234	124.206	86.155	80.569	159.738	109.692	80.171	71.133	135.792	59.764	64.379	71.639	90.359	108.519	84.15	92.867	75.961	113.09	94.584	43.72	51.204	82.299	62.466	41.888	49.568	40.712	28.134	25.682	28.586	33.538	35.672	24.173	40.943	42.567	43.334	33.156	57.836	61.594	47.502	50.577	25.438	33.781	30.869	28.593	39.809	43.017	34.705	44.2	22.707	28.008	26.07	43.999	45.383	30.084	23.663	31.426	37.786	25.903	0	0	34.709	0	50.213	4.558	4.577
Other Current Liabilities Numbers are in millions	156.925	141.619	187.324	12.112	3.77	169.993	173.935	155.346	189.397	163.572	2.415	36.212	21.491	21.152	21.202	572.446	553.551	231.953	283.997	274.336	241.362	227.849	261.497	225.604	218.429	248.265	21.37	49.268	30.778	20.498	28.075	33.619	19.586	31.795	30.81	42.754	24.576	25.468	31.285	47.367	25.578	22.703	28.741	22.209	19.155	17.751	25.267	20.572	17.536	16.099	24.96	14.893	13.478	12.168	20.476	10.725	11.779	12.945	15.523	9.064	9.329	8.974	11.124	6.321	6.281	3.461	7.275	4.529	4.453	29.069	3.56	2.475	2.834	1.848	2.198	1.425	1.04	0.904	0.905	0.304	0.334	0.115	0.405	0.541	0.343	0.103	0.492	0.068	0.244	0.065	0.208	0.19	32.834	29.893	0.03	9.926	0.038	2.699	5.082
Total Current Liabilities Numbers are in millions	273.834	262.828	307.874	341.399	276.827	243.599	288.22	277.616	492.236	268.742	354.73	309.32	319.106	284.961	356.609	700.765	663.938	257.065	312.573	304.538	284.563	258.945	285.663	254.805	245.194	275.36	264.957	269.402	267.109	319.433	362.931	534.248	356.607	292.444	311.633	259.681	321.543	327.996	389.843	357.785	288.656	212.698	317.662	212.654	259.503	182.585	187.361	221.721	179.056	231.969	269.67	273.519	255.179	188.336	345.309	350.51	339.319	287.327	246.282	274.617	298.209	400.486	371.277	252.995	256.764	200.805	229.186	231.121	212.292	221.454	239.506	186.501	170.171	193.623	170.523	138.575	144.57	165.541	141.874	135.879	137.117	85.753	40.015	45.169	75.049	104.887	91.973	71.851	68.36	98.528	106.478	66.812	35.385	33.446	36.883	11.799	52.143	9.683	12.687
Non-Current Liabilities:
Long Term Debt Numbers are in millions	500.529	500.529	500.529	520.323	519.545	518.742	481.041	467.619	467.142	650.742	584.444	608.081	607.675	607.336	518.384	199.34	199.224	199.108	198.992	198.882	198.772	198.662	198.552	198.448	198.344	198.24	198.136	198.037	197.939	197.84	197.741	197.653	197.557	197.461	197.368	197.245	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	45	45	45	45	30	30	30	41	35	35	35	101	160	160	160	75	75	245	245	245	245	285	285	255	160	130	130	94	50	75	75	25	25	35	35	95	95	70	60	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.417	7.307
Deferred Revenue Non-Current Numbers are in millions	24.864	19.402	17.87	18.296	18.771	19.299	19.82	19.785	20.293	20.809	21.326	19.292	19.659	20.025	20.391	9.385	9.671	8.958	9.245	9.165	8.655	8.485	8.485	10.295	10.295	10.295	10.295	3.023	3.105	3.043	3.105	8.561	2.867	2.788	2.642	1.863	1.925	1.825	1.925	0	0	0	2.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-237.909	-237.909	-237.909	-237.909	-277.909	-277.909	-247.909	-152.909	-122.909	-122.909	-86.909	-42.909	-67.89	-67.826	-17.847	-17.773	-27.782	-27.738	-87.565	-87.384	-62.909	-52.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	3.373	3.373	3.373	0	0	0	0	0	0	0	0	0	0	0	0	0	-192.132	0	-191.9	0	-191.681	0	-191.461	-191.357	-191.253	-191.149	-191.045	-190.946	-190.847	-190.749	-190.65	-190.562	-190.465	-190.37	-190.276	-190.153	-1.925	-1.825	-1.925	0	0	0	-2.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.274	0.548	0.821	1.095	1.643	1.643	2.191	2.191	2.738	2.738	3.286	3.286	3.834	3.834	4.381	4.381	4.929	4.929	5.477	5.477	5.75	6.024	6.572	6.572	7.12	7.12	7.393	7.667	8.215	8.762	9.858	9.858	10.953	10.953	0	0
Other Non-Current Liabilities Numbers are in millions	-3.357	21.038	2.506	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	199.224	7.091	198.992	7.091	198.772	7.091	198.552	198.448	198.344	198.24	198.136	198.037	197.939	197.84	197.741	197.653	197.557	197.461	197.368	197.245	1.925	1.825	1.925	2.325	2.325	2.325	2.325	0	0	0	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	7.091	245	245	245	245	285	285	255	160	130	130	94	50	75	75	25	25	35	35	95	95	70	60	0	0	0	0	0	0	0	-17.581	2.286	2.294	2.298	2.288	2.272	2.269
Total Non-Current Liabilities Numbers are in millions	525.409	544.341	524.277	545.71	545.407	545.133	507.953	494.495	494.526	678.643	612.861	634.464	634.425	634.452	545.866	215.815	215.986	215.157	215.328	215.138	214.518	214.238	214.128	215.834	215.73	215.626	215.522	208.151	208.135	207.974	207.938	213.305	207.515	207.34	207.101	206.198	9.016	8.916	9.016	9.416	9.416	9.416	9.416	7.091	7.091	7.091	52.091	52.091	52.091	52.091	37.091	37.091	37.091	48.091	42.091	42.091	42.091	108.091	167.091	167.091	167.091	82.091	82.091	252.365	252.639	252.913	253.187	293.734	293.734	264.282	169.282	139.829	139.829	104.377	60.377	85.944	86.008	36.535	36.609	47.147	47.191	107.911	108.092	82.842	73.115	13.663	13.663	14.211	14.211	14.485	14.758	15.306	-1.727	19.235	19.243	20.342	20.332	9.689	9.576
Total Liabilities Numbers are in millions	799.243	807.169	832.152	887.109	822.234	788.732	796.173	772.112	986.762	947.385	967.591	943.784	953.531	919.413	902.475	916.581	879.924	472.222	527.901	519.676	499.081	473.183	499.792	470.639	460.924	490.986	480.479	477.553	475.244	527.407	570.869	747.553	564.121	499.784	518.733	465.88	330.559	336.912	398.859	367.202	298.072	222.114	327.078	219.745	266.595	189.676	239.453	273.812	231.147	284.06	306.761	310.61	292.271	236.427	387.4	392.601	381.41	395.418	413.373	441.708	465.3	482.578	453.368	505.36	509.403	453.717	482.373	524.856	506.026	485.736	408.788	326.331	310	298	230.9	224.519	230.578	202.076	178.483	183.026	184.308	193.664	148.107	128.011	148.165	118.55	105.636	86.062	82.57	113.012	121.236	82.118	33.658	52.681	56.126	32.141	72.476	19.372	22.263
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
Common Stock Numbers are in millions	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	526.913	263.457	263.457	263.457	263.457	263.457	263.457	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	235.188	130.66	130.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66	118.66
Retained Earnings Numbers are in millions	1,322.737	1,369.952	1,295.534	1,350.589	1,234.906	1,159.541	1,089.385	1,155.115	1,176.64	1,271.249	1,266.825	1,298.984	1,288.358	1,254.878	1,253.677	1,214.509	1,162.463	1,249.001	1,344.89	1,327.689	1,218.957	1,213.923	1,194.537	1,176.569	1,077.77	1,026.124	1,060.426	1,036.062	947.344	943.236	926.717	898.577	813.26	822.597	806.564	773.028	686.316	681.491	678.887	650.082	562.603	539.746	529.861	537.584	456.387	476.175	469.236	426.873	350.706	309.075	334.541	319.122	238.779	241.508	232.246	219.174	167.695	155.41	147.098	135.898	85.518	77.998	81.74	67.605	43.396	79.585	85.449	87.601	55.872	36.836	66.517	71.011	39.551	23.739	53.009	60.15	30.431	54.479	59.704	65.225	34.309	18.065	42.189	36.119	6.964	3.266	10.94	38.462	20.163	8.066	16.065	20.105	25.003	13.917	7.181	14.582	0.371	52.287	35.775
Accumulated Other Comprehensive Income/Loss Numbers are in millions	288.704	667.884	288.704	646.148	266.967	646.148	266.967	646.404	266.967	646.148	266.967	641.212	262.031	641.212	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	379.069	0	379.181	0	379.181	0	379.181	0	379.181	0	379.181	0	379.181	0	641.212	663.592	663.592	663.592	663.592	640.46	640.46	640.46	640.46	618.026	618.026	618.026	618.026	597.282	597.282	597.282	597.282	578.928	578.928	578.928	578.928	557.779	557.779	821.235	821.235	801.833	801.833	801.833	801.833	351.339	351.339	351.339	351.339	332.474	332.474	332.474	332.474	317.892	317.892	317.892	318.132	306.862	306.862	307.102	307.102	298.715	298.715	298.715	298.715	296.196	296.196	296.196	296.196	291.591	291.591	291.591	291.512	287.166	287.166	287.166	287.166	281.409	281.409	359.805	359.805	267.781	267.781	267.781	267.781	262.904	262.247	262.247	262.247	258.806	258.806	258.97	258.97	254.799	272.613	267.373	267.373	264.078	264.078	269.552	269.552
Total Shareholders Equity Numbers are in millions	2,517.423	2,564.75	2,490.332	2,523.65	2,407.967	2,332.601	2,262.446	2,328.433	2,349.701	2,444.309	2,439.886	2,467.109	2,456.483	2,423.003	2,421.802	2,405.014	2,352.969	2,439.507	2,535.396	2,495.062	2,386.33	2,381.297	2,361.911	2,321.508	2,222.709	2,171.064	2,205.365	2,160.257	2,071.54	2,067.431	2,050.912	2,004.418	1,919.101	1,928.439	1,912.405	1,857.72	1,771.008	1,766.183	1,763.579	1,715.372	1,627.893	1,605.036	1,595.151	1,124.111	1,042.914	1,062.702	1,055.763	994.535	918.369	876.738	902.204	872.202	791.859	794.588	785.567	761.224	709.745	697.7	689.388	669.801	619.421	611.901	615.643	598.99	574.78	610.969	616.834	614.38	582.651	563.615	593.217	593.365	561.906	546.094	575.364	576.747	547.028	544.944	550.169	451.665	420.75	404.506	428.629	417.684	387.871	384.173	391.847	415.928	397.629	385.696	393.695	393.564	416.276	399.951	393.214	397.32	383.109	440.499	423.987
Total Equity Numbers are in millions	2,414.309	2,469.722	2,403.564	2,543.153	2,437.241	2,372.049	2,284.837	2,374.678	2,407.477	2,513.219	2,520.01	2,559.985	2,560.369	2,536.625	2,546.977	2,542.353	2,502.606	2,452.185	2,548.245	2,508.034	2,399.364	2,394.323	2,375.055	2,334.824	2,236.148	2,184.535	2,218.947	2,173.873	2,085.378	2,081.186	2,064.674	2,053.004	1,969.234	1,964.593	1,949.773	1,897.577	1,812.263	1,808.378	1,806.257	1,758.677	1,671.4	1,648.9	1,604.315	1,128.644	1,047.733	1,069.013	1,062.181	1,000.752	924.663	882.997	908.706	878.866	798.571	801.275	792.413	769.528	717.983	702.235	693.972	674.302	624.088	616.565	620.402	602.944	578.839	615.131	621.13	619.061	587.232	568.174	597.799	597.875	566.521	550.835	579.147	580.591	550.928	548.904	554.147	455.669	424.76	408.511	432.668	419.782	390.003	384.564	392.247	416.411	398.131	385.696	393.695	393.564	416.276	399.951	393.214	404.373	389.991	447.093	430.505
Total Liabilities & Shareholders Equity Numbers are in millions	3,238.416	3,276.891	3,253.585	3,430.262	3,259.474	3,160.781	3,081.01	3,146.79	3,394.239	3,460.604	3,487.6	3,503.768	3,513.9	3,456.038	3,449.452	3,458.933	3,382.53	2,924.407	3,076.146	3,027.711	2,898.446	2,867.506	2,874.846	2,805.463	2,697.072	2,675.521	2,699.426	2,651.425	2,560.622	2,608.593	2,635.543	2,800.557	2,533.356	2,464.377	2,468.506	2,363.457	2,142.822	2,145.291	2,205.116	2,125.878	1,969.472	1,871.014	1,931.393	1,348.389	1,314.328	1,258.689	1,301.633	1,274.564	1,155.81	1,167.057	1,215.468	1,189.477	1,090.841	1,037.702	1,179.813	1,162.129	1,099.393	1,097.653	1,107.345	1,116.01	1,089.388	1,099.143	1,073.77	1,108.303	1,088.241	1,068.848	1,103.503	1,143.917	1,093.258	1,053.91	1,006.587	924.205	876.522	848.835	810.048	805.11	781.506	750.979	732.63	638.695	609.068	602.176	580.775	547.793	538.168	503.114	497.884	502.473	480.701	498.708	514.931	475.681	449.933	452.632	449.34	436.514	462.467	466.465	452.768

Emei Shan Tourism Co.,Ltd

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