Jiangsu Huaxicun Co.,Ltd. (000936.SZ) - Quarterly Balance Statement

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000936.SZ
Financials

8.02 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	443.127	441.779	332.495	492.321	528.58	666.337	636.503	815.861	663.489	650.764	614.988	772.631	782.723	596.015	962.778	1,124.972	1,149.573	2,247.348	2,010.71	1,628.348	1,536.672	972.023	1,185.765	950.475	1,241.698	1,142.17	922.509	702.487	1,053.881	878.529	1,774.89	910.391	1,481.386	1,220.515	1,808.978	985.499	949.032	435.134	839.003	379.484	416.969	402.907	458.5	563.238	411.73	516.454	338.959	549.163	446.079	499.656	466.628	582.124	733.152	452.72	648.312	759.133	694.846	669.24	759.267	748.957	470.519	582.671	382.331	419.135	614.438	556.366	512.075	357.625	588.707	533.293	626.445	640.091	533.461	408.926	405.462	348.235	460.373	398.666	450.308	560.85	627.472	485.391	431.318	372.904	387.556	167.552	318.878	101.565	107.885	104.493	102.073	75.35	64.916	126.461	121.249	235.798	209.044	245.47	33.245
Short Term Investments Numbers are in millions	233.848	237.253	402.019	361.778	353.231	309.897	452.808	410.907	388.31	408.222	398.122	410.787	416.34	754.949	468.439	1,311.736	1,808.873	1,796.154	1,890.714	5,944.391	5,313.575	6,053.07	5,570.72	4,869.324	3,904.452	401.007	261.696	283.545	168.682	208.587	144.702	152.684	183.737	211.327	187.243	39.163	32.194	19.009	8.365	2.748	4.9	7.363	9.298	8.04	7.96	8.203	8.947	8.257	24.413	9.255	12.208	23.198	44.577	8.26	13.38	11.41	22.934	14.803	24.721	26.01	34.702	20.707	35.807	37.129	58.722	24.075	0	14.925	7.789	3.873	0.784	0.844	0.956	0.731	0.67	0.639	0.465	0.46	0.477	0.44	0.471	0.617	0.666	0.78	0.872	0.744	0.84	0.84	0.84	0.84	0.826	0.826	0.836	0.836	0.836	0.868	40.868	0	0
Cash and Short Term Investments Numbers are in millions	676.975	679.032	734.514	854.098	881.811	976.235	1,089.311	1,226.768	1,051.799	1,058.986	1,013.11	1,183.418	1,199.062	1,350.964	1,431.217	2,436.708	2,958.446	4,043.501	3,901.424	7,572.739	6,850.247	7,025.093	6,756.486	5,819.798	5,146.151	1,543.177	1,184.205	986.032	1,222.564	1,087.116	1,919.591	1,063.076	1,665.123	1,431.843	1,996.22	1,024.661	981.226	454.144	847.368	382.232	421.869	410.271	467.797	571.278	419.691	524.658	347.905	557.42	470.492	508.911	478.836	605.323	777.729	460.98	661.692	770.543	717.78	684.042	783.988	774.967	505.221	603.378	418.138	456.264	673.161	580.441	512.075	372.55	596.497	537.165	627.23	640.935	534.417	409.657	406.132	348.874	460.838	399.126	450.785	561.29	627.943	486.009	431.983	373.684	388.428	168.297	319.719	102.405	108.725	105.333	102.899	76.176	65.752	127.297	122.085	236.666	249.912	245.47	33.245
Net Receivables Numbers are in millions	537.905	449.932	397.867	416.226	406.555	326.863	358.469	371.362	354.042	328.719	377.516	372.898	334.486	346.481	268.22	350.582	368.394	310.372	395.687	414.84	428.248	508.207	506.767	814.131	559.323	916.681	597.764	675.989	508.014	563.421	668.6	576.465	600.36	553.033	513.371	478.905	398.805	415.974	462.106	512.6	498.541	498.193	535.446	523.476	446.539	519.157	463.043	492.968	419.145	474.404	674.645	665.824	484.889	0	0	0	0	0	597.343	0	387.465	522.827	580.8	576.466	463.936	513.412	833.814	691.259	652.616	610.879	811.952	768.872	634.392	0	0	0	0	0	531.788	456.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.661	8.088	2.286	2.289	0.59
Inventory Numbers are in millions	422.54	454.09	362.144	303.634	307.699	334.634	194.77	153.52	242.868	152.27	182.844	130.622	223.594	227.934	174.964	197.327	208.839	239.948	267.006	287.206	280.678	140.123	185.477	382.623	496.947	239.688	303.894	356.533	306.761	144.355	228.848	214.24	331.63	146.041	240.624	359.345	422.883	413.365	440.782	432.236	466.752	476.607	308.317	235.953	372.886	238.715	316.412	269.877	334.423	257.461	258.116	330.426	365.957	189.094	492.138	568.075	1,007.448	622.098	750.054	693.51	881.599	460.305	528.222	312.402	336.406	357.074	511.895	530.85	659.802	562.897	465.328	503.349	358.732	382.699	394.007	397.073	429.577	411.062	444.257	367.86	456.95	271.276	299.16	274.217	242.374	169.938	231.679	237.573	198.087	137.257	201.21	194.173	156.207	118.108	178.232	85.647	72.212	65.419	79.518
Other Current Assets Numbers are in millions	38.047	47.484	94.329	56.848	123.302	44.469	148.482	80.794	123.611	45.701	71.496	133.56	118.204	29.386	47.412	71.724	127.579	112.213	211.504	133.309	150.973	169.847	779.552	631.51	545.563	1,090.134	623.59	170.461	358.975	1,207.574	1,167.69	646.111	766.733	1,255.294	381.233	435.101	343.34	497.62	138.91	118.905	152.352	123.746	103.961	96.901	126.537	6.521	143.236	261.285	182.457	160.928	674.918	666.396	148.369	605.007	635.627	488.051	511.49	545.483	598.143	513.967	387.897	522.977	581.537	577.329	464.518	513.943	834.736	692.053	653.574	611.318	287.128	273.62	174.277	709.242	835.846	718.821	607.399	626.801	531.186	456.929	319.653	513.391	520.444	416.384	267.017	248.675	120.476	92.787	99.237	145.689	128.168	123.418	192.337	95.15	102.334	51.261	40.918	48.424	40.906
Total Current Assets Numbers are in millions	1,675.468	1,630.537	1,588.854	1,630.806	1,719.367	1,682.201	1,791.031	1,832.445	1,772.32	1,585.676	1,644.966	1,820.498	1,875.347	1,954.764	1,921.813	3,056.341	3,663.257	4,706.034	4,720.759	8,408.095	7,710.147	7,843.27	8,228.282	7,648.062	6,747.984	3,231.702	2,709.454	2,427.115	2,396.313	3,002.466	3,316.129	2,499.892	3,363.846	3,386.21	3,131.448	2,298.012	2,146.254	1,781.102	1,889.167	1,445.973	1,539.513	1,508.817	1,415.521	1,427.608	1,365.653	1,289.051	1,270.596	1,469.681	1,406.921	1,335.274	1,411.87	1,602.144	1,776.944	1,255.081	1,789.458	1,826.669	2,236.718	1,851.623	2,132.186	1,982.445	1,774.717	1,586.661	1,527.897	1,345.995	1,474.085	1,451.459	1,858.706	1,595.453	1,909.873	1,711.38	2,191.638	2,186.777	1,701.817	1,501.598	1,635.985	1,464.767	1,497.814	1,436.989	1,426.228	1,386.079	1,404.546	1,270.675	1,251.587	1,064.285	897.82	586.91	671.874	432.764	406.048	388.28	432.277	393.768	414.296	340.555	423.313	380.162	365.329	361.602	154.259
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	577.83	576.413	569.175	536.614	524.389	490.027	475.698	483.019	484.967	492.429	490.897	481.725	474.453	477.886	489.888	487.785	486.428	483.291	477.036	483.551	479.161	478.818	484.041	489.978	506.423	494.885	478.656	480.158	355.148	351.366	336.714	341.408	346.101	350.947	339.315	344.964	352.31	359.472	376.787	388.174	403.095	419.965	435.859	452.755	470.377	489.259	508.936	515.141	536.072	558.674	600.803	623.208	645.629	648.446	649.195	637.096	752.664	703.34	728.842	749.92	775.48	795.628	798.15	804.39	789.013	772.724	802.708	770.648	791.42	802.308	814.151	821.709	832.342	844.649	862.025	817.162	836.584	853.653	867.943	872.786	854.601	871.426	844.344	854.044	868.993	861.021	622.448	544.864	440.891	439.99	370.818	368.583	351.781	350.55	315.865	211.867	150.956	131.281	65.68
Goodwill Numbers are in millions	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	6.992	3.485	3.485	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.065	2.013	2.013	0	2.065	0	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	19.123	19.317	19.512	19.707	19.902	20.097	20.292	20.487	20.682	20.877	21.072	21.266	21.461	21.656	18.818	18.994	19.17	19.346	19.521	21.164	21.626	22.038	21.829	21.96	22.122	22.472	22.457	22.41	22.722	21.547	20.339	20.481	20.624	20.644	20.556	20.693	20.83	20.967	21.088	21.224	21.359	21.515	21.698	21.781	21.922	22.063	22.091	22.232	22.358	22.61	22.673	22.827	22.982	23.137	23.387	23.542	27.514	23.851	27.793	24.125	28.157	24.393	28.26	28.148	28.259	28.45	9.541	3.948	3.973	3.998	4.154	4.21	4.322	4.322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	21.187	21.382	21.577	21.772	21.967	22.162	22.357	22.552	22.747	22.941	23.136	23.331	23.526	23.721	20.883	21.059	21.235	21.41	21.586	28.156	28.618	29.029	28.82	28.952	29.114	29.464	29.449	29.401	29.713	28.538	27.33	27.473	27.616	27.636	27.548	27.685	27.822	27.959	24.573	24.709	23.424	23.58	23.763	23.846	23.987	24.127	24.156	24.297	24.423	24.675	24.738	24.892	25.047	25.202	25.452	25.606	29.579	25.916	29.858	26.19	30.222	26.458	30.325	30.213	30.324	30.515	11.606	6.012	6.037	6.062	6.167	6.223	4.322	6.387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	4,134.151	4,086.351	4,376.055	4,009.532	3,823.349	3,921.303	3,790.687	3,821.894	3,881.839	3,852.076	3,864.64	3,846.005	3,784.823	3,494.763	4,015.902	3,143.235	2,554.32	1,626.243	1,479.733	-1,487.385	-622.322	-1,385.965	-1,244.042	-621.267	974.68	7,770.531	7,768.886	8,304.07	8,361.746	7,470.496	7,232.526	5,986.398	5,947.257	4,749.596	4,502.667	2,523.112	1,834.167	1,708.59	1,427.944	1,581.128	1,692.781	1,518.201	1,047.417	999.985	1,002.101	1,044.195	1,025.319	991.793	1,083.972	1,046.08	1,037.879	1,101.087	1,087.456	1,081.449	1,173.37	1,283.716	948.106	944.448	910.043	892.882	1,282.781	343.097	327.997	326.675	305.082	302.405	0	311.555	318.691	322.608	329.41	328.142	330.043	326.554	28.24	26.558	26.737	26.747	26.736	26.778	26.752	26.61	26.567	26.458	26.371	26.504	26.413	26.418	26.423	26.429	26.448	26.453	26.448	26.454	-0.706	-0.682	0	0	0
Tax Assets Numbers are in millions	33.625	36.13	25.132	23.72	23.36	23.131	24.132	24.206	24.448	23.707	10.565	10.826	11.125	10.462	16.319	16.019	15.377	15.88	17.104	87.767	87.93	77.814	16.29	13.425	14.473	13.386	11.775	12.27	11.165	11.165	9.64	7.642	4.868	3.779	3.981	2.961	2.822	2.021	0.429	1.568	0.427	0.246	0.148	0.159	0.671	0.089	0.229	0.212	0.645	0.097	0.193	0.199	8.363	0.111	0.187	0.138	0.289	0.098	2.945	0.122	8.325	8.949	11.475	8.397	10.675	8.181	2.995	2.744	3.187	2.207	4.926	3.839	2.797	2.09	0	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	234.332	238.802	5.443	364.319	354.876	317.778	457.178	415.849	390.884	411.106	401.121	417.096	422.505	761.54	494.796	1,337.529	1,835.428	1,822.309	1,915.897	5,979.068	5,384.329	6,127.818	5,643.996	4,954.14	3,973.53	499.578	388.88	394.937	307.588	266.038	163.651	222.813	226.14	240.637	187.243	39.163	32.194	19.009	108.365	2.748	4.9	7.363	9.298	8.04	7.96	8.203	8.947	8.257	24.413	9.255	12.208	23.198	44.577	8.26	13.382	11.418	22.96	14.839	24.767	26.067	44.882	30.906	46.031	47.401	69.042	34.488	326.887	15.439	8.41	4.6	1.662	1.831	2.004	-6.591	1.719	2.409	2.45	2.626	2.762	2.918	2.751	3.256	3.048	3.298	2.8	2.533	1.623	1.698	1.773	1.848	2.146	2.152	2.263	2.549	2.461	1.66	1.188	1.584	1.98
Total Non-Current Assets Numbers are in millions	5,001.125	4,959.079	4,997.383	4,955.957	4,747.941	4,774.401	4,770.051	4,767.52	4,804.885	4,802.259	4,790.36	4,778.984	4,716.432	4,768.372	5,037.787	5,005.627	4,912.788	3,969.133	3,911.355	5,091.156	5,357.716	5,327.515	4,929.105	4,865.228	5,498.22	8,807.844	8,677.646	9,220.835	9,065.36	8,127.603	7,769.862	6,585.733	6,551.982	5,372.594	5,060.754	2,937.885	2,249.315	2,117.052	1,938.097	1,998.327	2,124.627	1,969.356	1,516.485	1,484.785	1,505.096	1,565.874	1,567.588	1,539.701	1,669.526	1,638.781	1,675.82	1,772.585	1,811.072	1,763.468	1,861.585	1,957.975	1,753.598	1,688.641	1,696.455	1,695.181	2,141.69	1,205.039	1,213.979	1,217.077	1,204.135	1,148.312	1,144.197	1,106.399	1,127.746	1,137.786	1,156.316	1,161.744	1,171.51	1,173.09	891.984	846.129	865.771	883.026	897.441	902.482	884.104	901.292	873.959	883.8	898.163	890.058	650.485	572.981	469.088	468.267	399.412	397.188	380.492	379.553	317.62	212.845	152.144	132.865	67.66
Total Assets Numbers are in millions	6,676.593	6,589.616	6,586.236	6,586.763	6,467.307	6,456.603	6,561.083	6,599.965	6,577.205	6,387.935	6,435.326	6,599.482	6,591.779	6,723.136	6,959.6	8,061.968	8,576.045	8,675.167	8,632.114	13,499.25	13,067.863	13,170.785	13,157.387	12,513.29	12,246.204	12,039.545	11,387.1	11,647.95	11,461.674	11,130.07	11,085.991	9,085.625	9,915.828	8,758.804	8,192.202	5,235.898	4,395.569	3,898.154	3,827.263	3,444.3	3,664.141	3,478.173	2,932.006	2,912.392	2,870.749	2,854.925	2,838.184	3,009.381	3,076.447	2,974.055	3,087.69	3,374.729	3,588.016	3,018.549	3,651.043	3,784.644	3,990.316	3,540.264	3,828.641	3,677.626	3,916.407	2,791.7	2,741.876	2,563.071	2,678.22	2,599.771	3,002.903	2,701.852	3,037.619	2,849.165	3,347.954	3,348.521	2,873.326	2,674.688	2,527.968	2,310.896	2,363.585	2,320.015	2,323.669	2,288.561	2,288.65	2,171.967	2,125.546	1,948.085	1,795.983	1,476.968	1,322.359	1,005.745	875.136	856.546	831.689	790.956	794.788	720.108	740.933	593.007	517.472	494.466	221.918
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	86.981	157.545	95.844	83.171	66.163	77.396	62.477	71.506	81.799	80.279	95.917	118.294	113.435	114.155	107.788	168.861	156.229	183.816	118.517	180.31	208.72	304.352	173.546	274.373	406.069	245.834	327.107	334.085	230.163	207.685	358.766	432.965	542.197	201.607	215.935	335.322	273.311	262.23	309.376	246.674	369.694	413.886	481.395	380.679	331.111	403.388	371.203	450.903	330.985	466.549	319.93	514.748	696.986	603.283	711.175	552.62	992.668	873.073	887.179	807.08	779.533	876.011	657.628	541.462	559.317	686.582	685.901	673.688	945.446	795.063	931.631	1,130.451	889.613	863.31	713.693	603.247	666.046	730.913	661.817	362.349	363.26	337.214	424.423	354.084	234.747	138.37	177.755	160.124	133.486	139.312	105.048	116.95	77.481	44.091	37.266	23.422	17.063	17.448	36.456
Short Term Debt Numbers are in millions	1,048.815	978.291	1,029.26	1,090.709	1,040.263	1,094.176	1,114.811	1,241.217	1,219.823	1,068.847	1,147.337	1,029.86	1,120.673	1,080.884	1,107.351	1,281.367	1,199.992	1,372.744	2,990.758	1,501.24	1,471.061	1,432.838	1,702.538	1,612.022	1,946.609	1,457.175	1,187.397	983.801	1,025.87	1,022.007	1,288.324	1,113.308	1,697.555	895	545	663.138	553.972	510	592.747	570.791	507.81	480	361.226	511.997	504.2	375	373.881	528.35	603.459	380	669.708	734.9	784.858	350	740.49	983.387	676.369	400	792.904	873.38	726.283	499.439	645.003	645.003	715	535	915	656.533	789.181	755	1,095	945	715	565	565	445	445	340	385	675	725	570	490	420	420	200	20	160	50	50	20	10	60	30	70	0	0	0	0
Tax Payables Numbers are in millions	17.074	13.849	20.917	9.261	2.515	2.589	8.899	18.725	19.603	20.495	29.123	27.448	62.01	217.891	213.087	113.864	33.921	43.268	53.003	67.596	64.228	72.252	42.309	24.907	28.034	43.285	72.887	21.061	21.24	42.745	23.713	12.917	75.539	150.202	137.258	12.55	6.953	7.894	9.694	8.446	10.222	4.045	1.898	2.11	1.439	1.029	5.161	7.746	5.33	0.603	-18.006	-11.464	-34.81	10.945	49.683	37.509	3.666	46.63	0.964	-24.987	-45.783	-30.909	-14.688	-1.802	-1.254	13.655	-9.075	32.773	-22.284	-19.317	5.61	10.965	6.158	4.573	11.723	10.417	1.977	-3.588	-3.44	4.495	-21.685	19.56	7.006	0.478	2.361	13.099	10.825	4.911	4.622	14.146	5.243	7.236	12.186	7.55	9.27	16.319	15.347	13.46	13.596
Deferred Revenue Numbers are in millions	0	0	111.371	155.08	130.834	96.343	156.814	127.086	87.477	58.401	73.175	0	0	328.726	341.988	271.746	155.037	216.361	-1,536.301	92.374	96.585	341.262	713.279	668.56	363.409	445.031	491.202	321.378	281.944	320.494	169.919	133.346	154.247	263.564	183.06	38.967	19.112	17.885	28.055	27.978	20.42	8.685	14.857	12.784	8.753	6.232	16.248	15.736	10.057	8.947	-2.175	-1.482	-27.807	20.44	56.666	42.098	17.459	55.323	23.219	-10.221	-35.9	-25.396	11.943	20.317	16.442	25.407	12.407	60.862	1.389	-6.52	25.119	26.778	18.627	12.533	37.173	33.316	18.391	19.736	32.084	34.915	2.969	40.761	40.394	29.079	27.522	30.608	40.921	31.127	45.929	50.932	39.8	58.874	56.402	76.985	82.241	0	0	0	0
Other Current Liabilities Numbers are in millions	239.198	203.572	79.222	27.708	32.182	34.964	43.222	21.604	56.645	69.83	40.808	169.165	96.472	-203.786	5.516	1,420.946	1,537.061	3,209.505	25.206	854.856	467.498	507.393	60.144	891.704	79.883	214.089	528.998	412.886	82.156	367.752	91.14	252.4	38.867	250.948	3.745	34.265	129.397	26.382	15.375	53.876	57.825	36.041	51.065	34.917	45.363	44.078	62.054	58.095	61.739	69.121	86.358	80.213	123.414	89.83	87.604	58.283	109.502	106.308	147.463	102.64	137.917	106.32	136.432	104.864	122.441	95.725	162.5	135.274	110.113	114.782	132.019	97.54	99.84	92.184	108.417	124.141	100.604	110.115	145.615	124.378	85.738	120.652	100.048	83.009	53.099	60.417	68.918	50.998	72.307	55.349	103.656	72.756	80.668	89.629	88.888	54.135	22.532	24.048	42.808
Total Current Liabilities Numbers are in millions	1,392.068	1,353.257	1,336.614	1,365.929	1,271.957	1,305.469	1,386.223	1,480.138	1,465.348	1,297.852	1,386.36	1,344.768	1,392.589	1,537.871	1,775.73	2,497.634	3,082.24	3,410.405	3,283.038	2,439.835	2,250.366	2,316.835	2,691.815	2,803.006	2,824.004	2,405.415	2,116.388	1,751.833	1,641.374	1,640.188	1,931.863	1,811.59	2,508.404	1,497.757	1,084.998	1,084.242	982.744	824.391	955.248	879.786	945.551	942.657	895.584	942.487	890.866	829.726	828.547	1,045.094	1,001.513	916.274	1,057.99	1,318.396	1,570.449	1,054.058	1,588.951	1,631.8	1,782.205	1,426.011	1,828.511	1,758.114	1,597.95	1,450.862	1,424.375	1,289.527	1,395.503	1,330.961	1,754.326	1,498.267	1,822.456	1,645.528	2,164.26	2,183.956	1,710.611	1,525.068	1,398.833	1,182.804	1,213.627	1,177.441	1,188.992	1,166.223	1,152.313	1,047.425	1,021.477	857.571	710.207	411.887	277.497	376.033	260.415	258.806	233.947	206.942	230.334	171.27	205.423	93.876	54.941	54.956	92.859
Non-Current Liabilities:
Long Term Debt Numbers are in millions	19.524	19.52	20	20	0	0	0	0	0	0	0	0	0	0	0	156.75	156.75	173.955	197.731	1,685.88	1,721.99	1,714.645	1,759.244	1,772.341	1,771.331	4,191.94	2,660.402	2,959.378	2,958.809	2,958.266	2,961.533	1,195.453	1,194.866	1,194.549	1,194.16	895.179	497.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	278.989	397.528	395.478	398.429	403.701	401.912	400.122	398.333	403.04	403.729	402.133	400.533	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	3.635	3.752	3.869	3.987	4.104	4.221	0	0	0	0	0	0	0	0	0	-243.658	-311.704	0	0	83.238	103.443	123.46	143.353	162.725	0.18	0.194	0.208	0.222	0.217	0.249	0.264	0.257	0.287	0	0	0	-497.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.848	29.267	22.215	21.968	34.854	31.215	39.539	34.37	37.665	42.056	40.933	45.02	44.407	55.207	91.523	243.658	311.704	264.148	318.383	460.618	532.932	567.676	475.387	440.813	495.587	388.99	388.531	459.393	486.987	490.52	593.757	615.559	658.202	642.327	669.612	128.711	119.207	139.29	91.943	167.046	216.318	172.652	54.315	40.507	41.531	54.305	56.779	48.848	73.333	72.777	70.262	86.707	92.859	79.217	103.361	130.052	148.825	145.266	142.74	130.412	238.42	0	0	0.761	5.308	0.115	0	0.265	0	0	0	0.006	0.105	0	0	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	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,132.771	2,725.752	2,564.889	2,438.97	1,863.547	1,677.028	1,673.788	1,525.588	1,767.7	1,665.181	1,349.229	717.099	537.529	493.99	433.181	256.709	261.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	45.007	52.538	46.084	45.954	38.958	35.436	39.539	34.37	37.665	42.056	40.933	45.02	44.407	55.207	91.523	400.408	468.454	438.103	516.114	5,362.507	5,084.117	4,970.67	4,816.953	4,239.425	3,944.126	4,638.397	4,574.73	5,186.693	5,111.193	4,798.264	4,272.654	2,348.799	2,347.346	2,270.057	2,120.481	1,285.199	616.703	139.29	91.943	167.046	216.318	172.652	54.315	40.507	41.531	54.305	56.779	48.848	73.333	72.777	70.262	86.707	92.859	79.217	103.361	130.052	148.825	145.266	142.74	130.412	238.42	0	0	0.761	5.308	0.115	0	0.265	0	0	0	0.006	0.105	0	0	278.989	397.528	395.478	398.429	403.701	401.912	400.122	398.333	403.04	403.729	402.133	400.533	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	1,437.075	1,405.796	1,382.698	1,411.884	1,310.914	1,340.905	1,425.762	1,514.508	1,503.013	1,339.908	1,427.293	1,389.787	1,436.996	1,593.078	1,867.253	2,898.042	3,550.694	3,848.508	3,799.152	7,802.342	7,334.483	7,287.505	7,508.769	7,042.431	6,768.13	7,043.812	6,691.118	6,938.527	6,752.567	6,438.452	6,204.517	4,160.388	4,855.75	3,767.814	3,205.479	2,369.441	1,599.447	963.682	1,047.19	1,046.832	1,161.869	1,115.31	949.898	982.994	932.397	884.031	885.326	1,093.943	1,074.847	989.051	1,128.252	1,405.102	1,663.308	1,133.275	1,692.312	1,761.852	1,931.03	1,571.278	1,971.251	1,888.526	1,836.369	1,450.862	1,424.375	1,290.288	1,400.812	1,331.077	1,754.326	1,498.533	1,822.456	1,645.528	2,164.26	2,183.962	1,710.716	1,525.068	1,398.833	1,461.793	1,611.155	1,572.919	1,587.421	1,569.924	1,554.225	1,447.548	1,419.81	1,260.611	1,113.937	814.021	678.031	376.033	260.415	258.806	233.947	206.942	230.334	171.27	205.423	93.876	54.941	54.956	92.859
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.352	36.932	35.015	15.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	886.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	748.013	440.008	440.008	440.008	440.008	440.008	440.008	440.008	440.008	440.008	440.008	440.008	440.008	440.008	440.008	440.008	440.008	440.008	346.268	303.521	303.519	302.744	302.744	302.744	302.744	302.744	302.743	168	168	168	168	168	168	168	168	168	168	168	140	140	140	105
Retained Earnings Numbers are in millions	3,513.361	3,456.957	3,481.958	3,450.1	3,430.179	3,390.033	3,440.273	3,393.07	3,388.586	3,366.414	3,317.214	3,268.291	3,233.176	3,213.864	3,216.46	3,297.142	3,142.143	2,948.92	2,918.841	3,150.128	3,167.691	3,325.963	3,261.298	3,120.23	3,286.248	1,652.721	1,652.963	1,484.399	1,399.091	1,386.35	1,332.422	1,285.169	1,327.779	1,308.968	1,319.318	842.711	817.082	809.747	796.186	795.853	752.794	744.84	720.62	707.377	718.25	721.086	700.302	691.987	702.923	714.175	703.845	668.859	623.143	621.556	635.593	623.449	598.772	522.645	444.537	394.647	393.051	374.733	362.158	322.541	329.789	313.731	303.437	285.301	301.393	286.234	272.269	255.556	254.793	238.84	226.959	209.511	231.599	223.96	224.927	207.831	229.446	219.554	211.901	194.041	224.987	206.134	201.932	187.613	172.961	156.233	166.963	153.698	134.576	119.001	115.944	79.581	64.414	44.846	24.059
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	835.567	463.739	13.48	12.931	809.035	431.346	799.593	420.572	804.806	433.19	906.513	420.251	872.264	383.483	867.758	-7.352	-36.932	-35.015	-15.32	2.252	1.941	1.941	9.523	1,287.409	1,247.994	1,447.107	1,527.934	1,527.37	1,820.722	1,906.338	2,013.94	1,968.961	2,040.456	419.009	376.428	437.403	305.239	516.712	676.404	547.177	195.471	-0	0	191.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	840.145	840.85	0	830.27	826.721	826.721	818.266	842.197	391.064	803.021	0	911.476	0	906.567	0	869.8	0	478.964	909.77	914.734	892.67	486.316	900.712	549.912	790.834	2,055.41	1,983.708	2,164.894	2,249.254	501.466	2,528.568	706.882	2,719.859	2,673.916	2,665.799	501.615	1,000.164	1,061.139	924.133	165.043	165.043	165.043	357.881	321.22	322.594	354.214	245.704	333.087	413.344	388.498	376.106	426.214	432.025	399.376	463.932	545.215	600.65	591.808	869.588	857.684	1,156.628	441.368	433.473	433.473	433.473	433.473	428.484	428.484	428.484	428.484	425.463	425.463	425.463	427.215	418.06	261.596	185.988	188.229	176.909	176.907	176.906	176.906	166.421	166.42	265.266	265.263	255.387	255.387	255.387	272.187	245.247	245.247	245.111	245.247	235.264	263.264	258.117	254.664	0
Total Shareholders Equity Numbers are in millions	5,239.519	5,183.82	5,203.538	5,174.879	5,156.393	5,115.698	5,135.321	5,085.457	5,074.192	5,048.026	5,008.033	5,073.811	5,025.702	5,006.444	4,974.737	5,052.955	4,895.914	4,702.935	4,714.623	4,915.86	4,946.374	5,122.218	5,048.024	4,906.955	4,963.095	4,594.144	4,522.685	4,535.305	4,534.358	4,520.09	4,747.003	4,784.402	4,933.651	4,868.897	4,871.13	2,772.112	2,703.26	2,756.899	2,606.331	2,225.621	2,342.255	2,205.074	1,826.513	1,776.609	1,788.857	1,823.312	1,807.063	1,773.087	1,864.28	1,850.686	1,827.964	1,843.086	1,803.181	1,768.944	1,847.538	1,916.677	1,947.435	1,862.466	1,754.132	1,692.338	1,989.686	1,256.109	1,235.639	1,196.021	1,203.269	1,187.211	1,171.928	1,153.792	1,169.884	1,154.725	1,137.739	1,121.026	1,120.264	1,103.933	1,085.027	817.375	721.108	715.707	704.58	687.482	709.095	699.203	681.066	663.205	658.254	639.397	625.319	611.001	596.348	579.62	580.21	566.946	547.687	532.249	519.208	482.846	462.531	439.511	129.059
Total Equity Numbers are in millions	5,239.519	5,183.82	5,203.538	5,174.879	5,156.393	5,115.698	5,135.321	5,085.457	5,074.192	5,048.026	5,008.033	5,209.694	5,154.783	5,130.058	5,092.347	5,163.925	5,025.351	4,826.659	4,832.962	5,696.908	5,733.38	5,883.28	5,648.619	5,470.859	5,478.074	4,995.733	4,695.982	4,709.424	4,709.107	4,691.617	4,881.474	4,925.237	5,060.079	4,990.99	4,986.723	2,866.456	2,796.121	2,934.472	2,780.073	2,397.467	2,502.272	2,362.863	1,982.108	1,929.398	1,938.351	1,970.894	1,952.858	1,915.439	2,001.6	1,985.004	1,959.438	1,969.627	1,924.708	1,885.274	1,958.731	2,022.792	2,059.286	1,968.986	1,857.39	1,789.1	2,080.037	1,340.838	1,317.5	1,272.784	1,277.408	1,268.694	1,248.578	1,203.319	1,215.163	1,203.638	1,183.694	1,164.559	1,162.61	1,149.62	1,129.136	849.104	752.43	747.096	736.248	718.637	734.425	724.42	705.737	687.474	682.046	662.947	644.328	629.712	614.721	597.74	597.741	584.014	564.454	548.838	535.51	499.131	462.531	439.511	129.059
Total Liabilities & Shareholders Equity Numbers are in millions	6,676.593	6,589.616	6,586.236	6,586.763	6,467.307	6,456.603	6,561.083	6,599.965	6,577.205	6,387.935	6,435.326	6,599.482	6,591.779	6,723.136	6,959.6	8,061.968	8,576.045	8,675.167	8,632.114	13,499.25	13,067.863	13,170.785	13,157.387	12,513.29	12,246.204	12,039.545	11,387.1	11,647.95	11,461.674	11,130.07	11,085.991	9,085.625	9,915.828	8,758.804	8,192.202	5,235.898	4,395.569	3,898.154	3,827.263	3,444.3	3,664.141	3,478.173	2,932.006	2,912.392	2,870.749	2,854.925	2,838.184	3,009.381	3,076.447	2,974.055	3,087.69	3,374.729	3,588.016	3,018.549	3,651.043	3,784.644	3,990.316	3,540.264	3,828.641	3,677.626	3,916.407	2,791.7	2,741.876	2,563.071	2,678.22	2,599.771	3,002.903	2,701.852	3,037.619	2,849.165	3,347.954	3,348.521	2,873.326	2,674.688	2,527.968	2,310.896	2,363.585	2,320.015	2,323.669	2,288.561	2,288.65	2,171.967	2,125.546	1,948.085	1,795.983	1,476.968	1,322.359	1,005.745	875.136	856.546	831.689	790.956	794.788	720.108	740.933	593.007	517.472	494.466	221.918

Jiangsu Huaxicun Co.,Ltd.

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