H&R Century Union Corporation (000892.SZ) - Quarterly Balance Statement

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000892.SZ
Financials

3.52 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q2	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	310.237	318.528	448.439	503.365	441.242	551.689	579.439	490.868	457.428	507.504	391.435	379.302	464.077	492.725	414.682	507.627	719.139	507.594	697.3	566.806	478.003	438.204	373.925	69.187	722.437	779.565	493.741	759.855	603.807	412.035	984.375	769.244	352.459	410.185	1,776.212	2.152	4.034	4.671	2.054	1.403	1.327	2.619	3.042	3.534	4.377	5.261	5.779	4.251	7.185	5.81	6.78	5.313	6.291	4.887	6.628	2.263	1.527	0.352	0.947	0.051	0.051	0.052	0.052	0.052	0.052	0.071	0.051	1.041	1.06	1.5	1.539	1.974	1.831	1.959	1.79	3.163	4.89	5.274	5.207	27.791	46.09	86.741	87.269	105.024	55.479	132.23	172.446	309.263	447.184	51.282	161.315	296.191	302.981	275.214	279.561	202.251	59.142	24.193	142.008	93.504	175.657
Short Term Investments Numbers are in millions	0	26.201	26.739	0	20	0	30	0	30	0	0	0	36.832	29.062	20	0	0	0	0	9.071	-18.397	-14.188	80.348	-25.997	-27.792	-29.583	401.8	247.903	245.031	604.44	271.647	555.009	602.893	650	0	0	0	0	59.956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.133	0.141	0.175	0.214	0.164	0.164	0.129	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.248	0.25	0.55	0.05	0.351	0.351	0.351	0.05	0	0	0	0	0	0	82.8	57.8
Cash and Short Term Investments Numbers are in millions	310.237	318.528	448.439	503.365	461.242	551.689	579.439	490.868	457.428	507.504	391.435	379.302	464.077	492.725	414.682	507.627	719.139	507.594	697.3	566.806	478.003	438.204	454.273	69.187	722.437	779.565	895.541	1,007.758	848.838	1,016.475	1,256.021	1,324.252	955.352	1,060.185	1,776.212	2.152	4.034	4.671	2.054	1.403	1.327	2.619	3.042	3.534	4.377	5.261	5.779	4.251	7.185	5.81	6.78	5.313	6.291	4.887	6.628	2.263	1.527	0.352	0.947	0.051	0.051	0.052	0.052	0.052	0.052	0.071	0.051	1.174	1.201	1.676	1.753	2.138	1.995	2.089	1.838	3.211	4.938	5.322	5.255	27.839	46.138	86.79	87.317	105.072	55.527	132.478	172.696	309.813	447.234	51.633	161.666	296.542	303.031	275.214	279.561	202.251	59.142	24.193	142.008	176.304	233.457
Net Receivables Numbers are in millions	204.099	224.793	0	76.732	218.034	211.926	278.266	358.742	427.603	445.001	566.557	712.28	677.697	351.467	334.965	369.573	279.159	287.23	328.241	1,023.444	1,249.505	1,356.016	1,384.118	1,658.909	1,912.267	2,203.856	2,173.636	1,915.422	1,760.548	1,621.689	1,770.44	545.315	625.248	643.198	856.185	0	1.616	0.156	0	0	0	0	0.004	0	0	0	0	0	0	0	0	0	0	0.395	0	0	0	0.682	0	0	0	0	0	0	0	0	0	121.718	121.956	122.173	122.187	93.621	93.707	100.053	141.391	703.798	731.939	843.07	817.134	793.8	0	837.194	808.143	742.762	0	544.339	0	1,028.095	775.97	271.532	0	364.245	0	0	61.648	24.827	28.469	4.361	2.617	4.16	6.257
Inventory Numbers are in millions	673.416	676.747	604.678	711.172	693.937	627.129	565.666	649.29	767.842	763.706	751.959	753.182	867.382	1,029.926	1,064.016	1,237.696	1,316.34	1,100.244	1,001.867	1,145.824	1,135.059	1,139.953	1,059.221	1,482.185	1,395.407	1,312.688	1,272.63	1,478.441	1,339.391	910.665	751.518	992.052	815.162	658.111	445.091	2.263	1.776	1.492	374.78	0	0	0	386.073	0	0	0	411.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.942	1.942	1.958	1.958	1.958	1.958	1.958	1.958	0	2.076	2.187	2.902	56.818	59.376	105.081	104.849	100.874	104.786	121.168	119.228	154.736	75.985	163.677	126.221	9.301	1.66	3.988	4.255	14.111	11.233	4.143	118.472	111.427	93.426
Other Current Assets Numbers are in millions	153.602	151.619	317.811	137.401	153.933	131.213	0	262.31	264.54	256.015	290.248	455.891	0	376.297	382.298	302.644	255.065	371.803	361.106	485.159	502.502	493.128	533.081	906.552	504.74	298.019	211.685	410.544	315.907	398.537	261.017	363.368	857.466	765.677	153.19	0	1.613	0.281	120.894	1.319	0.019	0.042	0.038	0	0	0.056	0.044	1.25	0	0.03	0	0	0	0	0.056	8.63	0.002	0	0.002	0	0	0.027	0.033	0.047	0.067	0.105	0	0.052	0.06	0	0	0	0	0	0	145.519	143.467	151.818	151.801	105.701	801.066	231.457	238.327	262.599	916.846	188.758	770.516	792.539	636.452	155.514	509.714	94.441	319.882	28.099	39.234	25.245	167.748	112.57	244.476	226.828	175.497
Total Current Assets Numbers are in millions	1,341.355	1,371.688	1,370.928	1,428.671	1,511.612	1,521.957	1,473.504	1,761.209	1,898.83	1,972.227	2,000.2	2,188.961	2,263.569	2,250.416	2,129.922	2,464.062	2,569.702	2,266.872	2,388.515	3,160.804	3,270.47	3,320.791	3,316.86	4,116.832	4,503.765	4,594.128	4,731.963	4,727.856	4,212.016	3,947.366	3,990.227	3,208.778	3,221.561	3,127.171	3,230.678	7.127	7.099	6.195	8.523	2.722	1.346	2.661	3.084	3.534	4.377	5.317	5.823	5.501	7.185	5.84	6.78	5.313	6.291	5.283	6.684	10.893	1.529	1.034	0.949	0.051	0.051	0.079	0.085	0.099	0.119	0.176	0.051	124.886	125.158	125.807	125.899	97.717	97.66	104.1	103.303	852.528	882.421	1,002.398	977.092	984.158	906.58	1,260.521	1,238.636	1,211.307	1,077.159	986.742	1,062.44	1,257.089	1,159.671	642.356	786.601	764.529	624.572	418.151	323.05	266.434	248.885	145.267	507.573	518.72	507.392
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	32.235	34.385	36.435	36.807	38.775	40.586	42.613	43.739	26.399	28.682	29.939	32.088	33.984	35.656	37.713	39.92	29.023	29.081	29.707	30.309	30.914	31.378	31.987	32.755	33.413	34.015	34.705	35.351	35.969	36.482	36.957	37.314	37.74	38.153	38.605	0.028	0.017	0.004	40.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.178	63.299	65.464	67.557	70.649	72.812	37.62	39.284	634.543	661.124	678.156	688.551	691.122	819.044	858.964	868.838	887.764	892.044	866.095	859.464	967.766	839.589	819.304	789.837	765.893	755.786	246.655	692.752	496.288	265.104	246.347	222.078	219.899	206.73
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.154	47.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.698	0.476	0.528	0.581	0.54	0.657	0.769	0.881	1.001	1.101	1.221	1.343	1.467	1.592	1.73	1.814	1.836	1.861	1.655	1.77	1.857	1.971	2.085	30.353	30.796	31.258	31.72	28.469	27.64	26.771	25.541	25.948	24.849	22.571	19.459	0	0	0	15.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.847	2.899	3.09	3.176	1.714	1.717	3.591	3.729	3.868	4.006	4.081	4.21	2.321	2.403	2.46	2.519	2.591	1.981	0	2.065	5.575	5.703	1.362	15.713	19.84	20.053
Goodwill and Intangible Assets Numbers are in millions	0.698	0.476	0.528	0.581	0.54	0.657	0.769	0.881	1.001	1.101	1.221	1.343	1.467	1.592	1.73	48.968	48.991	1.861	1.655	1.77	1.857	1.971	2.085	30.353	30.796	31.258	31.72	28.469	27.64	26.771	25.541	25.948	24.849	22.571	19.459	-0.9	-0.9	-0.9	15.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.847	2.899	3.09	3.176	1.714	1.717	3.591	3.729	3.868	4.006	4.081	4.21	2.321	2.403	2.46	2.519	2.591	1.981	0	2.065	5.575	5.703	1.362	15.713	19.84	20.053
Long Term Investments Numbers are in millions	0	0	0	29.642	30.227	27.167	27.315	28.088	28.659	32.237	32.749	36.305	0	0	29.297	27.477	28.994	61.845	29.805	23.866	50.649	47.301	-46.742	55.216	58.396	60.853	-372.118	-216.824	-215.421	-573.792	-240.951	-548.629	-597.493	-644.6	5.4	0.9	0.9	0.9	-55.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	280.179	280.171	280.136	280.098	276.475	278.575	280.81	281.454	640.092	648.685	653.081	664.595	841.552	741.556	698.753	713.885	718.471	733.863	738.306	753.842	536.642	537.55	722.713	748.738	617.783	626.636	0	0	0	0	0	0	-79.723	-54.379
Tax Assets Numbers are in millions	234.857	234.856	232.902	243.812	219.68	219.655	220.248	232.962	238.433	221.957	0	185.427	202.015	162.167	167.736	165.899	179.159	175.776	173.946	198.652	185.852	142.809	148.178	51.649	51.649	51.649	64.524	18.823	18.823	18.823	31.698	9.489	9.467	9.237	17.39	0.021	0.021	0.001	0.068	0	0	0	6.442	0	0	0	2.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177.319	0	0	0	0	0	0	9.298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84.3	0
Other Non-Current Assets Numbers are in millions	27.68	28.813	29.669	3.418	3.861	4.288	4.835	3.98	4.422	4.983	227.996	5.704	43.907	37.905	11.036	13.147	14.337	19.669	21.586	30.309	2.9	2.9	97.392	1.026	1.026	1.026	434.305	250.028	247.347	606.806	274.122	556.208	603.228	650.309	0.335	1.035	1.061	1.064	0.112	0	0	0	49.112	0	0	0	2.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.133	0.141	0.175	0.214	0.164	0.164	0.129	0.048	0.271	0.441	0.847	1.022	8.838	0.018	11.416	12.898	15.458	16.954	17.879	18.909	17.807	4.268	5.895	5.407	3.941	4.635	1,207.368	741.125	636.985	638.904	652.13	52.696	0.075	59.807
Total Non-Current Assets Numbers are in millions	295.47	298.529	299.534	314.261	293.083	292.353	295.78	309.651	298.914	288.959	291.905	260.867	281.373	237.321	247.512	295.411	300.504	288.232	256.698	284.906	272.172	226.358	232.9	171	175.28	178.801	193.136	115.847	114.358	115.089	127.366	80.33	77.79	75.67	81.189	1.084	1.1	1.069	0.18	0	0	0	55.554	0	0	0	4.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	341.49	343.611	345.776	347.869	347.288	351.55	495.878	320.786	1,277.753	1,313.149	1,335.175	1,357.344	1,543.226	1,571.633	1,572.724	1,599.35	1,625.561	1,646.867	1,626.361	1,636.425	1,524.537	1,383.809	1,550.371	1,546.501	1,390.209	1,389.038	1,454.023	1,435.941	1,138.848	909.711	899.839	290.486	244.39	232.212
Total Assets Numbers are in millions	1,636.825	1,670.217	1,670.462	1,742.932	1,804.695	1,814.31	1,769.284	2,070.86	2,197.745	2,261.186	2,292.105	2,449.828	2,544.942	2,487.736	2,377.434	2,759.473	2,870.206	2,555.103	2,645.213	3,445.709	3,542.642	3,547.149	3,549.76	4,287.832	4,679.045	4,772.929	4,925.099	4,843.703	4,326.373	4,062.455	4,117.593	3,289.108	3,299.352	3,202.841	3,311.867	8.211	8.199	7.264	8.703	2.722	1.346	2.661	3.084	3.534	4.377	5.317	5.823	5.501	7.185	5.84	6.78	5.313	6.291	5.283	6.684	10.893	1.529	1.034	0.949	0.051	0.051	0.079	0.085	0.099	0.119	0.176	0.051	466.376	468.769	471.582	473.768	445.006	449.21	599.978	424.09	2,130.28	2,195.57	2,337.573	2,334.436	2,527.384	2,478.213	2,833.245	2,837.986	2,836.868	2,724.026	2,613.103	2,698.866	2,781.625	2,543.481	2,192.728	2,333.102	2,154.738	2,013.61	1,872.174	1,758.99	1,405.283	1,158.596	1,045.106	798.059	763.11	739.604
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	148.086	158.074	164.845	144.541	137.675	129.946	137.465	65.505	76.682	76.466	78.57	90.534	85.667	85.886	88.895	99.905	112.888	151.551	248.425	259.597	283.25	196.919	254.395	130.479	159.587	232.808	328.607	177.972	187.484	190.034	304.457	99.864	107.257	36.143	21.216	0.003	1.322	0	6.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.452	0	0	0	0	0	0	0	0	0	0	0	0	48.409	48.409	48.409	48.409	48.429	48.429	48.409	48.409	31.256	31.256	115.264	115.534	101.998	134.104	217.286	207.521	160.159	146.2	127.292	184.357	98.317	183.266	69.91	67.214	255.84	212.071	0	167.127	32.783	48.776	67.652	24.142	34.228	39.646
Short Term Debt Numbers are in millions	100.48	100	100.503	100	108.079	100	90	93.384	90	92	80.252	92.392	81.261	76.445	81.261	58.238	15.445	14.445	12.174	22.544	22.544	47.544	48	138	438	283	345	445	245	220	159	159	209	79	130	0	0	0	100.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	666.692	666.703	667.242	667.242	666.226	666.226	666.226	667.242	780.055	880.855	869.699	869.692	970.855	1,001.451	1,024.463	1,024.463	1,086.485	1,076.4	1,025.4	1,092.9	1,425.4	1,393.4	1,212.48	1,386.1	995.6	943.86	0	821.36	443.67	204.91	162.04	83.66	39.61	22.75
Tax Payables Numbers are in millions	4.458	5.403	5.205	2.124	2.699	7.668	5.197	7.644	7.998	11.004	0	4.142	6.2	16.003	11.641	8.714	22.326	13.404	21.517	13.458	19.734	18.334	17.777	6.701	22.962	61.177	84.792	47.119	29.739	54.138	87.84	9.935	9.23	9.589	68.856	0.436	0.587	1.375	2.391	0.019	0.009	0.009	0.014	-0	-0.007	0.177	0.198	0.021	0.682	0.2	0.711	0.091	0.695	0.304	0.576	0.67	0.444	0.287	0.332	0.187	0.188	0.212	0.202	0.153	0.102	0.064	0	39.949	39.908	39.832	39.712	39.786	39.774	39.764	39.682	48.952	48.816	47.874	48.544	32.7	32.556	37.698	36.234	23.791	16.781	-10.822	-7.284	-6.211	4.858	3.113	15.3	12.834	33.994	0	12.186	25.434	49.941	75.133	41.72	20.545	18.777
Deferred Revenue Numbers are in millions	0	0	0	0	200.6	365.938	326.841	328.095	451.054	0	0	275.713	0	523.762	459.415	369.982	698.588	392.546	406.97	555.456	624.502	556.64	515.701	258.891	303.013	363.778	462.057	277.617	220.397	175.309	270.167	91.823	122.86	236.637	354.326	0	0	0	-96.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	886.092	862.57	839.904	821.514	851.374	837.461	778.568	776.049	1,013.009	932.375	816.366	789.099	495.289	333.046	278.136	252.226	141.64	91.612	32.709	46.974	58.264	40.177	33.445	61.238	62.896	56.549	0	34.018	71.828	111.801	114.897	64.286	115.004	111.975
Other Current Liabilities Numbers are in millions	528.989	531.852	517.256	429.555	222.055	75.159	71.901	237.846	79.731	532.745	590.631	361.04	790.504	224.805	226.506	273.206	62.006	9.406	0.928	6.517	-0.649	579.036	549.208	550.952	584.214	626.557	646.832	780.879	190.658	469.002	484.031	302.652	245.201	308.792	317.969	4.084	2.171	1.404	-104.241	2.31	0.045	0.045	0.096	0.001	0.113	0.528	0.259	0.047	0.142	0.249	0.086	0.039	0.067	0.125	0.035	23.87	15.726	15.853	15.372	14.027	13.127	12.17	11.536	9.496	8.747	7.789	7.298	965.257	941.774	919.185	900.916	930.701	916.8	857.917	897.364	1,101.772	1,021.273	1,015.498	987.566	708.907	542.165	692.966	656.752	138.099	112.299	59.846	81.019	131.217	42.09	30.357	46.034	51.311	37.533	1,115.448	21.959	84.452	158.278	110.754	84.469	125.484	113.459
Total Current Liabilities Numbers are in millions	782.014	795.329	787.81	676.22	671.108	678.711	631.404	569.255	705.466	712.214	749.453	823.82	963.631	926.902	867.718	810.045	911.254	581.354	690.015	857.572	949.38	841.833	869.379	826.133	1,204.763	1,203.542	1,405.231	1,450.969	1,055.814	933.174	1,035.327	571.451	570.689	433.523	538.041	4.524	4.08	2.779	4.427	2.33	0.054	0.054	0.109	0.001	0.106	0.705	0.457	0.068	0.824	0.449	0.796	0.129	0.762	0.429	2.062	24.54	16.17	16.14	15.704	14.215	13.314	12.381	11.738	9.649	8.849	7.853	7.298	1,720.307	1,696.795	1,674.668	1,656.279	1,685.143	1,671.23	1,612.316	1,610.813	1,962.034	1,982.2	2,048.334	2,021.335	1,814.461	1,710.276	1,972.413	1,924.97	1,408.534	1,351.68	1,201.716	1,346.71	1,648.723	1,623.614	1,315.859	1,514.647	1,315.585	1,227.459	1,115.448	1,022.632	586.338	461.905	415.579	233.992	219.867	194.633
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1.345	4.601	5.254	7.175	7.798	9.688	11.556	13.505	0	0	0.14	0.139	0.146	1.865	3.416	3.566	0	0	0	0	0	0	0	0	0	100	100	100	100	0	0	40	70	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	3	3	3	3	3	0	0	3	3	74.29	74.29	58.29	74.294	476.547	456.419	496.119	460.798	106.848	101.665	84.182	69.263	77.435	54.076	0	43.739	151.992	67.41	58.061	70.596	103.88	116.93
Deferred Revenue Non-Current Numbers are in millions	2	2.547	5.557	3.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.11	0.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.454	26.344	26.344	19.385	18.668	19.426	34.677	37.704	37.473	40.165	41.419	48.01	56.41	54.322	12.865	20.414	79.009	86.225	86.225	83.127	63.187	32.501	27.067	10	10	12.45	12.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	2.846	3	3	3	36.292	37.292	41.102	44.912	3	3	3.81	3	3	23.55	-1,115.448	23.55	23.55	23.55	25.32	21.55	17	12
Total Non-Current Liabilities Numbers are in millions	15.799	33.492	37.155	30.016	26.465	29.114	46.233	51.209	37.473	40.165	41.559	48.149	56.556	56.187	16.281	24.09	79.125	86.225	86.225	83.127	63.187	32.501	27.067	10	10	112.45	112.45	100	100	0	0	40	70	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	3	3	3	3	3	3	3	3	3	77.136	77.29	61.29	77.294	512.839	493.711	537.221	505.711	109.848	104.665	87.991	72.263	80.435	77.626	-1,115.448	67.289	175.542	90.96	83.38	92.146	120.88	128.93
Total Liabilities Numbers are in millions	797.812	828.821	824.965	706.236	697.573	707.824	677.637	620.464	742.938	752.379	791.012	871.969	1,020.187	983.089	883.999	834.135	990.379	667.579	776.24	940.7	1,012.568	874.334	896.447	836.133	1,214.763	1,315.992	1,517.681	1,550.969	1,155.814	933.174	1,035.327	611.451	640.689	533.523	638.041	4.524	4.08	2.779	4.427	2.33	0.054	0.054	0.109	0.001	0.106	0.705	0.457	0.068	0.824	0.449	0.796	0.129	0.762	0.429	2.062	24.54	16.17	16.14	15.704	14.215	13.314	12.381	11.738	9.649	8.849	7.853	7.298	1,723.307	1,699.795	1,677.668	1,659.279	1,688.143	1,674.23	1,615.316	1,613.813	1,965.034	1,985.2	2,051.334	2,024.335	1,891.597	1,787.566	2,033.702	2,002.263	1,921.373	1,845.391	1,738.937	1,852.421	1,758.571	1,728.279	1,403.851	1,586.91	1,396.02	1,305.085	1,872.174	1,089.921	761.88	552.865	498.959	326.138	340.747	323.563
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
Common Stock Numbers are in millions	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	980.98	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	413.877	0	413.877	275.918	275.918	275.918	275.918	172.449	172.449
Retained Earnings Numbers are in millions	-1,235.265	-1,232.941	-1,228.871	-1,041.706	-971.722	-972.881	-987.763	-635.932	-634.03	-582.728	-559.795	-521.826	-578.92	-596.237	-608.581	-215.062	-263.548	-256.347	-274.899	361.138	386.202	529.458	509.956	1,308.087	1,320.668	1,313.316	1,263.794	1,150.483	1,027.915	986.213	939.177	535.196	516.097	526.772	531.281	-498.927	-498.495	-498.13	-498.339	-502.222	-501.322	-500.007	-499.639	-499.08	-498.342	-498.001	-497.248	-497.18	-496.252	-497.222	-496.63	-497.429	-497.084	-497.759	-497.992	-497.516	-498.51	-498.975	-498.623	-498.032	-497.131	-496.171	-495.521	-493.419	-492.598	-491.545	-491.115	-1,695.726	-1,669.939	-1,645.112	-1,624.655	-1,861.624	-1,843.622	-1,633.882	-1,070.47	-488.494	-446.466	-373.077	-350.148	2.972	57.342	109.217	155.739	215.789	187.322	181.812	161.182	198.892	166.115	140.131	97.723	130.187	90.276	0	59.932	169.545	126.921	105.886	63.855	23.873	17.551
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	1,161.538	51.595	0	0	1,161.565	51.621	1,161.565	0	1,161.565	51.621	1,161.565	51.621	1,163.835	53.891	1,162.891	0	-0	-0	-0	0	-0	-0	0	0	0	0	0	0	-0	0	-0	0	-0	-0	0	0	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,127.565	1,127.565	1,127.565	-34	1,075.943	-64.835	1,127.565	-64.835	1,096.729	-64.835	1,096.729	-64.835	1,096.729	-64.835	1,045.108	0	1,132.999	0	1,215.839	1,162.891	1,215.839	0	1,215.839	1,163.124	1,216.305	1,163.124	1,365.804	1,161.565	1,161.565	1,161.565	1,161.565	1,161.6	1,161.6	1,161.565	1,161.565	88.737	88.737	88.737	1,317.921	88.867	88.737	88.737	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	88.736	69.992	69.992	69.992	69.992	69.992	69.992	69.992	69.992	69.992	69.992	69.992	69.992	0.001	0.001	0.001	0.001	188.78	188.78	188.78	9.727	187.327	187.694	188.385	188.385	170.916	170.916	188.78	188.78	185.81	184.183	185.813	187.822	151.795	154.981	154.981	167.901	132.257	132.257	620.136	130.63	146.467	157.027	132.149	132.154	226.041	234.245
Total Shareholders Equity Numbers are in millions	873.28	875.604	879.674	1,066.813	1,136.797	1,135.664	1,120.783	1,472.614	1,474.515	1,525.817	1,517.915	1,586.719	1,529.625	1,512.308	1,499.964	1,929.753	1,881.267	1,887.524	1,868.973	2,505.01	2,530.074	2,673.33	2,653.828	3,452.192	3,464.773	3,457.42	3,407.898	3,293.028	3,170.461	3,128.759	3,081.723	2,677.777	2,658.677	2,669.317	2,673.826	3.687	4.119	4.484	4.276	0.393	1.292	2.608	2.974	3.533	4.271	4.612	5.365	5.433	6.361	5.391	5.983	5.184	5.529	4.854	4.621	-13.647	-14.642	-15.106	-14.755	-14.163	-13.263	-12.302	-11.653	-9.55	-8.73	-7.677	-7.247	-1,281.848	-1,256.061	-1,231.234	-1,210.777	-1,258.967	-1,240.965	-1,031.226	-1,205.611	112.71	155.105	229.185	252.115	587.765	642.136	711.874	758.396	815.476	785.382	781.502	759.241	764.563	734.972	708.989	660.729	676.321	636.41	620.136	605.577	591.93	551.688	513.953	471.922	422.363	416.041
Total Equity Numbers are in millions	839.012	841.396	845.497	1,036.696	1,107.122	1,106.486	1,091.647	1,450.395	1,454.806	1,508.806	1,501.093	1,577.859	1,524.755	1,504.647	1,493.435	1,925.338	1,879.827	1,887.524	1,868.973	2,505.01	2,530.074	2,672.815	2,653.313	3,451.699	3,464.282	3,456.938	3,407.419	3,292.733	3,170.56	3,129.281	3,082.266	2,677.656	2,658.663	2,669.317	2,673.826	3.687	4.119	4.484	4.43	0.393	1.292	2.608	2.974	3.533	4.271	4.612	5.365	5.433	6.361	5.391	5.983	5.184	5.529	4.854	4.621	-13.647	-14.642	-15.106	-14.755	-14.163	-13.263	-12.302	-11.653	-9.55	-8.73	-7.677	-7.247	-1,256.931	-1,231.026	-1,206.086	-1,185.511	-1,243.137	-1,225.019	-1,015.339	-1,189.724	165.246	210.37	286.239	310.101	635.787	690.647	799.543	835.723	915.495	878.635	874.167	846.445	1,023.054	815.202	788.877	746.191	758.718	708.525	689.519	669.07	643.403	605.732	546.146	471.922	422.363	416.041
Total Liabilities & Shareholders Equity Numbers are in millions	1,636.825	1,670.217	1,670.462	1,742.932	1,804.695	1,814.31	1,769.284	2,070.86	2,197.745	2,261.186	2,292.105	2,449.828	2,544.942	2,487.736	2,377.434	2,759.473	2,870.206	2,555.103	2,645.213	3,445.709	3,542.642	3,547.149	3,549.76	4,287.832	4,679.045	4,772.929	4,925.099	4,843.703	4,326.373	4,062.455	4,117.593	3,289.108	3,299.352	3,202.841	3,311.867	8.211	8.199	7.264	8.703	2.722	1.346	2.661	3.084	3.534	4.377	5.317	5.823	5.501	7.185	5.84	6.78	5.313	6.291	5.283	6.684	10.893	1.529	1.034	0.949	0.051	0.051	0.079	0.085	0.099	0.119	0.176	0.051	466.376	468.769	471.582	473.768	445.006	449.21	599.978	424.09	2,130.28	2,195.57	2,337.573	2,334.436	2,527.384	2,478.213	2,833.245	2,837.986	2,836.868	2,724.026	2,613.103	2,698.866	2,781.625	2,543.481	2,192.728	2,333.102	2,154.738	2,013.61	1,872.174	1,758.99	1,405.283	1,158.596	1,045.106	798.059	763.11	739.604

H&R Century Union Corporation

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SZSE:000892.SZ