Yintai Gold Co., Ltd. (000975.SZ) - Quarterly Balance Statement

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000975.SZ
Financials

14.4 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4,832.24	3,167.252	2,870.306	2,246.705	2,178.205	3,525.318	3,030.592	2,838.066	2,181.743	1,977.683	1,873.983	2,819.993	2,688.408	2,101.481	1,455.7	1,051.549	2,010.78	1,394.234	482.679	400.342	279.478	405.91	311.061	326.693	377.241	470.581	181.826	110.909	320.869	389.186	37.298	123.403	247.775	198.141	336.899	433.693	577.583	532.062	379.863	297.065	266.997	203.648	662.902	197.428	211.538	391.255	839.229	415.822	556.645	707.174	859.17	406.843	383.747	393.381	388.487	382.978	303.424	274.889	254.035	211.76	185.008	165.752	165.86	101.501	56.716	50.651	64.344	56.202	186.724	333.866	37.494	38.89	21.516	53.956	115.066	89.586	114.884	136.264	311.767	199.188	293.868	300.187	348.614	224.72	171.004	167.694	147.424	108.172	118.84	87.875	106.449	99.326	118.307	394.812	359.753	379.915	400.665	431.66	37.597
Short Term Investments Numbers are in millions	0	1,423.507	1,256.71	1,791.52	2,100.486	881.92	1,051.487	1,229.884	978.853	746.587	2,000.436	1,661.07	1,584.028	1,998.573	2,074.042	2,116.773	1,216.041	1,835.275	1,535.265	1,571.486	1,525.209	1,345.3	501.202	1,056.314	636.645	-34.04	-42.322	44.345	38.657	-26.728	-2.531	-437.809	-437.886	-437.044	-430.039	-2.801	-2.864	-2.926	-2.989	-3.051	833.2	1,006.5	-3.238	871	12	680	598	1,360	763	0	0	0	0	0	0	0	0	0	0	0	0	0.025	0.163	0	0	0	0	0	0	0	-0.251	-0.315	-0.38	-5.025	46.633	0	0	0	0	0	0	0	0	4	53.864	50.638	53.362	51.95	60.1	50.1	75.075	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	4,832.24	4,590.759	4,127.016	4,038.224	4,278.691	4,407.239	4,082.08	4,067.95	3,160.597	2,724.27	3,874.419	4,481.062	4,272.437	4,100.054	3,529.743	3,168.322	3,226.821	3,229.509	2,017.944	1,971.828	1,804.687	1,751.21	812.262	1,383.006	1,013.886	470.581	181.826	155.254	359.526	389.186	37.298	123.403	247.775	198.141	336.899	433.693	577.583	532.062	379.863	297.065	266.997	203.648	662.902	197.428	211.538	391.255	839.229	415.822	556.645	707.174	859.17	406.843	383.747	393.381	388.487	382.978	303.424	274.889	254.035	211.76	185.008	165.777	166.023	101.501	56.716	50.651	64.344	56.202	186.724	333.866	37.494	38.89	21.516	53.956	115.066	89.586	114.884	136.264	311.767	199.188	293.868	300.187	348.614	228.72	224.868	218.332	200.786	160.122	178.941	137.975	181.524	99.326	118.307	394.812	359.753	379.915	400.665	431.66	37.597
Net Receivables Numbers are in millions	359.229	169.557	106.863	152.656	128.151	228.862	130.62	116.607	126.113	108.079	39.811	152.841	146.256	111.773	122.176	73.298	92.01	32.142	69.157	68.863	63.214	96.352	53.559	20.651	71.391	74.832	92.362	56.874	21.903	147.872	14.1	168.494	142.203	23.99	-462.142	614.015	312.211	43.16	421.525	271.633	84	270	273.1	260	39.229	3.86	26.102	24.395	13.847	4.472	1.473	15.363	0	0	7.459	0	8.548	0	14.711	0	26.614	0	0	116.507	23.67	37.569	10.428	93.231	168.362	61.299	175.159	0	0	0	0	321.668	63.264	61.147	0	43.273	51.268	59.668	0	0	51.837	0	0	0	0	87.656	126.213	189.588	0	65.59	0	71.899	17.06	1.857	0.881
Inventory Numbers are in millions	1,201.295	1,310.534	1,240.1	1,342.721	1,341.015	1,261.412	1,484.606	1,209.712	1,177.286	1,278.414	1,359.012	969.953	888.215	953.295	1,028.331	928.51	930.552	853.559	1,026.982	791.243	801.472	713.541	1,064.918	762.155	733.347	586.063	664.976	665.859	597.241	566.498	67.712	174.337	172.3	91.208	107.815	104.673	92.88	81.618	99.951	75.362	97.667	69.273	95.264	111.439	112.361	80.609	78.377	83.464	72.006	26.057	4.478	9.009	4.981	9.425	5.035	9.787	9.121	9.691	6.391	10.836	16.004	12.972	10.458	18.91	19.033	21.005	20.387	8.104	10.384	9.562	6.293	9.274	9.739	12.662	12.238	14.573	12.608	34.848	83.684	11.775	25.336	9.157	7.07	6.905	5.956	4.387	5.635	5.681	5.124	5.8	5.437	5.037	5.175	5.81	6.602	8.011	1.781	1.298	1.144
Other Current Assets Numbers are in millions	140.025	370.366	156.663	311.729	273.276	486.34	398.858	253.562	276.378	237.219	409.68	207.347	190.154	231.013	279.549	228.237	145.287	142.813	867.126	841.317	877.239	148.301	267.637	152.456	164.992	767.009	170.643	1,270.571	939.095	888.222	164.858	904	537.203	435.857	502.964	575.598	578.395	396.402	148.525	375.567	884.682	1,057.326	582.993	905.179	905.387	726.694	598	1,401.06	793.611	895.8	5.837	12.466	14.15	12.688	5.405	13.78	3.114	11.519	2.486	29.451	0.547	41.488	24.731	67.023	143.339	176.804	145.384	58.982	88.165	15.495	43.439	191.872	270.086	102.453	96.205	195.878	28.364	3.091	48.731	90.961	24.325	6.375	53.661	79.595	4.57	43.27	38.182	28.088	26.657	6.58	70.724	0.348	188.022	1.041	60.259	1.374	66.957	85.666	30.276
Total Current Assets Numbers are in millions	6,532.788	6,441.217	5,523.779	5,845.33	5,962.319	6,205.654	6,007.584	5,647.831	4,666.137	4,347.982	5,682.922	5,811.204	5,497.061	5,396.135	4,837.623	4,398.368	4,394.67	4,288.004	3,933.955	3,673.252	3,513.287	2,709.404	2,161.025	2,318.268	1,975.968	1,859.96	1,682.668	2,131.618	1,906.485	1,991.778	1,257.936	1,370.234	1,259.147	749.196	943.936	1,509.133	1,341.716	1,053.242	1,482.561	1,312.02	1,333.346	1,600.248	1,614.259	1,502.75	1,268.515	1,198.559	1,541.707	1,924.741	1,436.108	1,633.502	870.959	428.317	402.878	415.494	398.927	406.544	324.207	296.099	277.623	252.047	228.173	220.237	201.212	303.942	242.757	248.461	240.544	123.288	285.273	420.222	247.463	240.036	301.34	169.071	223.509	300.037	219.12	235.349	444.183	345.198	394.798	375.387	409.345	315.221	287.232	265.988	244.603	193.891	210.722	238.011	257.685	294.3	311.504	467.252	426.615	461.199	486.463	520.481	69.898
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,745.595	3,492.021	3,470.297	3,316.577	3,178.725	3,127.451	3,175.53	3,128.266	3,115.576	3,155.121	3,188.739	3,238.047	3,257.577	3,268.29	3,270.379	3,170.249	3,007.521	2,977.464	2,983.728	2,904.975	2,882.303	2,901.64	2,999.381	2,807.153	2,730.65	2,792.401	2,784.656	2,602.712	2,481.19	2,399.977	914.378	783.782	745.962	737.463	747.197	705.292	683.023	645.56	644.367	591.466	532.52	514.136	523.527	458.957	437.179	419.583	426.14	355.027	335.457	326.757	651.227	659.783	668.849	677.525	686.992	694.632	703.207	712.324	721.596	735.425	761.4	770.78	780.915	788.565	797.641	807.795	817.915	730.124	580.668	441.401	442.51	438.913	376.768	445.05	356.085	266.887	359.44	403.071	405.358	683.42	592.289	563.71	533.449	539.127	547.601	555.186	562.456	568.603	574.31	581.876	590.326	595.581	614.642	333.576	386.064	351.981	279.544	260.006	267.144
Goodwill Numbers are in millions	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	452.366	481.809	452.366	0	0	0	0	0	0	0	0	0	0	0	0	0.522	0.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,338.15	8,367.954	8,436.825	8,296.979	6,328.735	6,383.171	6,447.088	6,427.663	6,557.505	6,708.102	6,571.67	6,691.756	6,856.09	6,980.096	7,112.055	7,150.697	5,334.42	5,434.469	5,318.458	5,361.381	5,442.154	5,522.616	5,460.382	5,421.129	5,415.471	5,514.376	5,532.521	5,578.091	5,671.716	5,730.892	5,791.22	2,632.672	2,640.482	2,673.238	2,675.765	2,680.186	2,711.182	2,744.538	2,744.503	2,743.269	2,750.482	2,777.354	2,747.045	2,762.362	2,787.047	2,796.84	2,797.172	2,779.875	2,812.165	2,836.339	129.66	130.64	131.62	132.6	133.58	134.559	135.539	136.519	137.499	145.503	146.532	147.561	148.591	149.62	150.649	151.678	152.708	7.42	7.47	7.521	7.571	7.622	7.673	61.462	61.723	62.09	62.398	62.776	63.153	63.543	63.932	64.322	64.712	65.101	65.491	65.878	66.27	66.382	66.72	67.082	67.444	67.807	68.169	8.679	8.728	8.825	8.923	0	0
Goodwill and Intangible Assets Numbers are in millions	8,790.515	8,820.319	8,889.191	8,749.345	6,781.1	6,835.537	6,899.453	6,880.029	7,009.87	7,160.468	7,024.036	7,144.122	7,308.455	7,432.462	7,564.421	7,603.062	5,786.786	5,886.834	5,770.824	5,813.747	5,894.519	5,974.982	5,912.747	5,873.494	5,867.837	5,966.742	5,984.887	6,030.457	6,124.081	6,212.702	6,243.586	2,632.672	2,640.482	2,673.238	2,675.765	2,680.186	2,711.182	2,744.538	2,744.503	2,743.269	2,750.482	2,777.354	2,747.045	2,762.885	2,787.125	2,796.84	2,797.172	2,779.875	2,812.165	2,836.339	129.66	130.64	131.62	132.6	133.58	134.559	135.539	136.519	137.499	145.503	146.532	147.561	148.591	149.62	150.649	151.678	152.708	7.42	7.47	7.521	7.571	7.622	7.673	61.462	61.723	62.09	62.398	62.776	63.153	63.543	63.932	64.322	64.712	65.101	65.491	65.878	66.27	66.382	66.72	67.082	67.444	67.807	68.169	8.679	8.728	8.825	8.923	0	0
Long Term Investments Numbers are in millions	20.82	-1,402.687	-1,235.89	35.142	20.82	20.82	20.82	-1,215.58	-964.549	-732.283	14.304	-1,616.766	-1,539.724	-1,954.269	-2,029.738	-2,072.969	-1,160.237	-1,779.471	-1,479.461	-1,515.682	-1,499.405	-1,319.496	-475.398	-1,030.51	-610.841	59.844	68.126	-6.541	-0.853	52.532	26.501	459.758	459.846	459.018	452.028	24.758	24.864	14.926	14.989	15.051	12	12	15.238	12	0	12	12	12	12	42	780.888	790.423	0	-0	0	0	0	0	0	0	0	0.942	0.805	0	0	0	0	0	0	0	361.218	365.422	365.487	414.254	-2.055	0	0	0	0	0	0	0	0	50.64	-8.019	-4.85	-7.525	-5.854	-49.507	-54.968	-74.2	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	199.964	209.419	209.147	186.225	188.525	178.805	170.002	170.766	151.717	143.322	0	108.855	114.531	102.285	98.305	122.094	77.844	83.063	80.301	82.367	81.087	104.256	107.492	96.195	115.787	175.677	140.699	143.648	137.571	125.657	24.385	20.568	19.939	18.058	16.12	10.454	15.081	9.894	10.083	8.514	8.599	8.191	9.332	5.418	5.556	5.515	5.095	9.397	7.014	10.525	6.435	8.532	9.865	7.636	7.683	2.761	2.831	3.26	2.972	6.642	7.995	9.522	8.784	22.688	23.795	21.418	16.398	10.148	10.644	8.435	6.594	5.267	4.112	1.573	2.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54.968	76.425	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	72.55	1,493.501	1,332.564	70.232	22.981	63.504	25.559	1,292.132	1,046.335	850.902	253.561	1,794.067	1,704.913	2,118.712	2,192.267	2,238.794	1,321.744	1,929.512	1,617.408	1,696.423	1,640.221	2,053.194	1,180.546	1,222.631	717.491	35.763	22.174	114.259	98.135	54.243	583.005	126.472	70.366	76.761	60.171	13.794	16.927	12.011	11.011	46.899	3.114	3.176	34.171	3.301	15.363	3.426	3.488	3.55	3.613	3.738	-780.888	-790.423	0	0	0	0	0	25.939	25.939	0.968	0.968	0.025	0.163	0.968	0.968	0.968	0.968	113.839	113.898	180.927	-0.007	-0.007	-0.007	-0.014	447.292	452.315	451.781	391.094	470.387	50.076	60.063	52.405	52.485	5.081	55.009	51.849	54.636	53.604	61.686	-3.182	-5.955	-7.217	-5.076	-1.235	-1.135	-2.623	29.12	0.901	0.994
Total Non-Current Assets Numbers are in millions	12,829.444	12,612.573	12,665.309	12,357.52	10,192.152	10,226.118	10,291.365	10,255.613	10,358.948	10,577.53	10,480.64	10,668.325	10,845.752	10,967.481	11,095.634	11,061.23	9,033.657	9,097.403	8,972.801	8,981.83	8,998.725	9,714.576	9,724.769	8,968.964	8,820.924	9,030.427	9,000.542	8,884.535	8,840.123	8,845.11	4,152.381	4,023.251	3,936.595	3,964.538	3,951.281	3,434.484	3,451.077	3,426.93	3,424.952	3,405.198	3,306.715	3,314.857	3,329.313	3,242.56	3,245.224	3,237.363	3,243.895	3,159.849	3,170.25	3,219.359	787.323	798.955	810.334	817.761	828.255	831.952	841.577	878.042	888.007	888.537	916.894	928.831	939.258	961.84	973.053	981.859	987.988	861.531	712.679	638.283	817.887	817.217	754.033	922.325	865.099	781.292	873.619	856.941	938.899	797.038	716.284	680.437	650.645	659.949	660.082	668.064	675.836	682.735	653.21	645.776	654.041	656.171	677.735	341.019	393.657	358.183	317.587	260.907	268.138
Total Assets Numbers are in millions	19,362.233	19,053.79	18,189.088	18,202.85	16,154.471	16,431.772	16,298.948	15,903.444	15,025.085	14,925.512	16,163.562	16,479.53	16,342.814	16,363.616	15,933.256	15,459.597	13,428.328	13,385.407	12,906.756	12,655.082	12,512.012	12,423.98	11,885.794	11,287.232	10,796.892	10,890.388	10,683.21	11,016.152	10,746.609	10,836.887	5,410.317	5,393.486	5,195.742	4,713.734	4,895.217	4,943.617	4,792.793	4,480.172	4,907.513	4,717.219	4,640.061	4,915.105	4,943.572	4,745.31	4,513.739	4,435.922	4,785.602	5,084.59	4,606.358	4,852.861	1,658.281	1,227.273	1,213.212	1,233.254	1,227.181	1,238.497	1,165.784	1,174.141	1,165.629	1,140.584	1,145.067	1,149.068	1,140.469	1,265.782	1,215.81	1,230.319	1,228.533	984.819	997.952	1,058.505	1,065.35	1,057.253	1,055.373	1,091.396	1,088.608	1,081.328	1,092.739	1,092.289	1,383.081	1,142.236	1,111.081	1,055.824	1,059.99	975.17	947.313	934.052	920.44	876.626	863.932	883.787	911.726	950.471	989.239	808.272	820.271	819.382	804.049	781.388	338.036
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,289.745	998.031	796.283	1,343.031	1,349.506	1,057.236	1,517.379	1,181.422	675.281	766.995	1,529.575	2,241.698	2,358.413	2,124.985	1,881.257	1,089.669	528.332	511.554	569.671	556.313	819.973	708.44	463.798	274.116	294.169	273.788	124.168	189.525	98.977	66.221	64.81	29.887	8.887	1.437	17.003	26.578	19.954	11.272	48.166	58.046	20.004	6.616	18.888	24.982	9.053	1.615	15.192	11.163	0.732	0.267	6.548	13.48	10.046	12.462	7.775	15.544	12.902	21.174	14.539	21.178	16.13	15.163	15.166	36.148	18.239	31.758	19.194	7.711	4.225	11.173	7.725	4.747	5.893	13.305	11.453	8.262	8.563	10.28	36.168	47.439	22.206	6.483	7.549	6.443	4.002	4.272	4.952	6.8	6.026	5.108	6.237	7.069	6.589	6.245	6.303	7.104	3.615	0	0
Short Term Debt Numbers are in millions	215.938	0.388	0.391	0	0	255.085	309.73	540.224	565.274	839.57	896.107	568.396	786.758	733.7	682.033	680.228	540.488	240.196	185.976	384.631	302.809	304.535	304.491	110	0	0	25	55	55	55	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	7	7	7	5	5	5	0	0	0	0	0	0	0	10	50	60	70	98.5	70	70	50	67.5	17.5	5	0	0	0	0	0	0	1	1	2.5	1.5	13	1.5	0	1.138
Tax Payables Numbers are in millions	397.33	325.073	271.475	281.025	223.353	266.164	114.098	189.896	272.508	162.178	0	199.544	135.059	144.039	175.549	157.77	151.313	155.337	140.185	170.543	135.39	123.006	65.242	82.784	118.42	104.729	176.232	137.919	93.121	51.272	58.581	80.895	59.934	27.471	29.718	53.567	83.485	17.767	48.302	77.887	31.063	37.13	86.117	33.248	23.969	10.167	21.06	38.49	-31.806	112.544	7.651	8.822	7.876	7.993	6.813	8.838	6.871	5.482	6.66	1.402	0.894	1.118	2.188	2.026	-0.397	0.386	0.233	0.856	0.932	7.51	10.304	8.698	8.748	6.585	7.939	4.331	5.412	0.622	4.03	14.234	13.419	13.724	16.835	14.558	13.482	23.203	27.059	17.678	10.608	4.535	2.387	14.705	12.403	4.443	11.995	14.297	24.697	10.302	17.758
Deferred Revenue Numbers are in millions	0	0	0	0	4.757	596.56	19.965	453.842	526.225	10.88	0	41.06	0	0	16.161	759.874	456.595	377.018	403.626	424.837	335.504	291.646	274.081	312.453	0	0	370.2	499.421	466.482	447.647	58.581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	183.478	191.68	180.56	317.609	293.59	290.019	283.517	0	0	0	0	0	0	0	26.798	22.617	24.658	19.754	25.157	38.642	49.119	44.423	38.092	32.527	41.228	0	0	0	0	0	0	33.928	152.56	27.878	50.966	4.784	26.237	0	0
Other Current Liabilities Numbers are in millions	568.597	643.535	785.703	688.097	553.101	-150.721	465.214	-78.843	-187.993	381.616	549.251	345.778	354.053	288.311	333.506	-89.945	-85.793	289.104	-128.818	50.637	-132.142	-114.53	-37.574	-66.421	193.415	150.475	193.969	408.499	-81.946	-41.362	383.609	344.399	355.24	31.145	165.686	261.013	193.192	52.599	156.978	38.016	117.419	179.791	182.209	155.147	87.662	77.852	180.657	384.916	147.045	211.702	650.152	213.119	208.937	223.316	225.605	242.786	228.178	235.486	235.593	206.225	192.449	197.937	184.393	324.304	300.922	293.988	287.41	37.977	53.508	43.885	38.653	25.225	23.253	29.503	26.313	25.82	25.63	24.323	261.273	45.929	57.59	31.03	21.848	18.48	28.027	22.906	18.786	14.993	21.941	64.437	59.854	98.78	180.086	53.38	56.414	29.373	51.56	55.334	121.226
Total Current Liabilities Numbers are in millions	2,471.611	1,967.027	1,853.852	2,312.153	2,125.961	2,024.325	2,406.421	2,286.541	1,851.295	2,161.239	2,974.933	3,396.478	3,634.282	3,291.035	3,088.506	2,597.595	1,590.934	1,196.19	1,170.639	1,215.582	1,461.533	1,313.097	1,070.037	712.933	606.004	528.992	522.37	790.943	631.634	578.778	126.376	455.181	424.061	60.054	212.408	341.158	296.631	81.638	253.446	173.95	168.486	223.538	287.215	213.377	120.685	89.634	216.909	434.569	115.971	324.512	664.35	235.422	226.86	243.771	240.193	267.169	247.951	262.143	256.792	228.805	216.474	221.217	208.747	369.478	323.764	331.132	311.837	46.544	58.666	62.568	56.682	38.67	37.894	49.393	55.705	88.413	99.605	105.225	399.971	177.602	163.214	101.237	113.731	56.981	50.511	50.381	50.796	39.47	38.575	74.08	121.583	121.555	200.078	66.568	75.612	63.774	66.258	65.636	140.122
Non-Current Liabilities:
Long Term Debt Numbers are in millions	966.291	1,004.012	1,018.008	1,170.503	20.311	86.645	88.127	97.784	98.201	114.414	119.284	119.588	119.506	9.634	10.347	241.608	239.85	245.226	243.196	238.487	234.891	238.487	234.93	234.5	234.5	234.5	234.5	234.5	234.5	234.5	234.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.8	21.8	46.606	46.606	42.136	41.579	24.336	34.336
Deferred Revenue Non-Current Numbers are in millions	0.291	0.299	0.308	0.316	0.325	0.333	0.342	0.351	0.359	0.368	0	0.385	0.393	0.402	0.41	0.419	0.428	0.436	0.445	0.453	0.462	0.47	0.479	0.487	0.496	0.504	0.513	0.522	0.53	0	0.547	0.556	0.564	0.573	0.581	0.59	0.599	0.607	0.616	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	174.62	181.819	193.013	180.667	208.36	219.623	224.027	278.755	263.216	236.643	0	265.226	282.392	293.116	302.467	322.382	335.272	342.652	354.563	351.361	362.371	377.091	392.859	449.756	457.926	498.991	480.7	484.099	500.145	508.359	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	4.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	277.702	309.966	312.066	173.725	145.422	212.815	211.384	133.036	134.841	200.173	390.079	147.353	147.338	193.124	192.78	206.586	211.396	262.49	72.054	79.467	79.867	76.509	76.737	41.714	41.938	51.173	50.906	48.188	46.365	35.098	0	0	0	0	0	0	0	0	0	0.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	0	0	0	0	0	0	0	0	0	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	1,418.903	1,496.096	1,523.394	1,525.21	374.418	519.416	523.538	509.925	496.258	551.598	509.362	532.552	549.63	496.276	506.004	770.995	786.517	850.804	669.814	669.767	677.129	692.557	704.526	726.458	734.364	785.168	766.618	767.308	781.01	777.958	237.628	3.136	3.145	3.153	3.162	3.171	3.179	3.188	3.196	3.265	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	2.581	4.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.8	21.8	46.606	46.606	42.136	41.579	24.336	34.336
Total Liabilities Numbers are in millions	3,890.514	3,463.123	3,377.246	3,837.363	2,500.379	2,543.741	2,929.959	2,796.466	2,347.554	2,712.837	3,484.295	3,929.03	4,183.912	3,787.311	3,594.51	3,368.59	2,377.451	2,046.995	1,840.453	1,885.35	2,138.662	2,005.654	1,774.563	1,439.39	1,340.368	1,314.16	1,288.988	1,558.251	1,412.644	1,356.736	364.004	458.317	427.205	63.208	215.57	344.328	299.81	84.826	256.642	177.214	171.067	226.118	289.795	215.957	123.265	92.214	219.489	437.149	118.552	328.813	664.35	235.422	226.86	243.771	240.193	267.169	247.951	262.143	256.792	228.805	216.474	221.217	208.747	369.478	323.764	331.162	311.837	46.544	58.666	62.568	56.682	38.67	37.894	49.393	55.705	88.413	99.605	105.225	399.971	177.602	163.214	101.237	113.731	56.981	50.511	50.381	50.796	39.47	38.575	74.08	121.583	143.355	221.878	113.174	122.218	105.91	107.837	89.972	174.458
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	630.706	0	0	0	0	0	0	0	0	0	0	0	0	1.054	0	0	0	0	34.968	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	2,776.722	1,983.373	1,983.373	1,983.373	1,983.373	1,983.373	1,983.373	1,983.373	1,983.373	1,983.373	1,416.695	1,081.616	1,081.616	1,081.616	1,081.616	1,081.616	1,081.616	1,081.616	1,081.616	1,081.616	1,081.616	1,085.57	1,085.57	1,085.57	1,085.57	1,085.57	1,085.57	1,085.57	1,085.57	1,085.57	1,085.57	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	622.926	532.8	532.8	532.8	532.8	532.8	532.8	532.8	532.8	532.8	532.8	532.8	532.8	532.8	532.8	296	296	296	296	296	296	296	296	296	296	296	185	185	185	105
Retained Earnings Numbers are in millions	5,568.824	5,680.429	4,986.594	4,658.271	4,005.981	4,211.463	3,708.372	3,481.552	3,097.823	2,659.615	3,692.261	2,994.722	2,630.499	3,032.539	2,758.838	2,588.306	2,215.95	2,544.943	2,244.199	1,966	1,620.254	1,681.184	1,406.895	1,378.584	1,158.298	1,282.137	1,111.825	976.441	769.688	892.959	735.001	656.295	530.89	445.68	426.787	391.933	316.569	248.679	444.333	385.846	299.98	473.678	447.231	375.348	274.97	243.709	415.029	299.436	191.192	185.321	147.286	145.371	139.732	142.906	140.565	124.874	120.378	113.755	110.594	107.64	124.452	123.708	127.579	92.808	88.55	95.662	113.201	137.999	139.017	142.486	212.49	226.933	225.821	227.861	219.796	188.403	186.349	177.825	174.687	164.003	149.33	158.381	141.896	128.943	110.248	99.414	84.813	67.067	55.188	40.043	17.746	44.024	8.669	4.757	7.689	27.668	12.895	14.078	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	810.827	5,224.852	0	0	648.138	14.405	644.491	4,997.061	565.712	4,991.891	12.258	4,969.135	529.087	4,941.874	499.595	4,870.562	444.547	4,875.633	-1.054	13.828	17.704	12.835	1.837	-34.968	11.47	34.83	35.896	41.359	43.517	53.192	47.444	56.075	54.151	52.586	54.819	52.299	45.602	39.871	39.117	35.151	32.073	26.603	26.54	23.404	18.035	15.745	15.854	15.517	10.616	6.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,416.896	0	5,217.677	5,067.991	5,079.217	4,431.079	5,075.57	0	4,431.079	0	4,431.28	0	4,431.28	0	4,934.686	0	4,431.28	0	4,870.167	0	5,673.251	0	5,225.129	5,478.044	4,956.443	5,244.187	4,956.443	5,401.227	5,101.788	5,979.59	2,286.772	2,279.934	2,050.869	2,276.445	2,050.869	2,255.291	2,248.593	2,242.862	2,050.869	2,215.301	2,254.051	2,248.58	2,248.518	2,224.198	2,218.827	2,216.537	2,216.646	2,207.867	2,202.967	2,198.752	174.645	174.529	174.529	174.529	174.529	174.529	174.529	175.317	175.317	181.213	181.215	181.217	181.217	180.571	180.57	180.569	180.569	177.349	177.344	177.297	210.15	205.614	205.617	205.614	198.952	200.154	200.154	200.152	199.915	189.624	189.797	189.797	189.795	177.892	414.692	414.692	414.692	403.046	403.046	403.045	358.645	392.633	392.633	391.864	391.864	498.318	497.368	492.338	58.578
Total Shareholders Equity Numbers are in millions	13,573.27	13,682.003	12,980.993	12,502.984	11,861.92	12,064.374	11,560.664	11,255.336	10,871.336	10,428.229	10,912.522	10,740.58	10,367.589	10,751.135	10,466.435	10,235.59	9,868.499	10,197.298	9,890.034	9,618.248	9,276.879	9,332.94	9,047.652	8,805.033	8,362.499	8,509.697	8,340.452	8,361.041	8,156.446	8,289.244	4,103.39	4,017.846	3,890.515	3,803.741	3,787.081	3,728.84	3,646.778	3,573.158	3,768.059	3,682.763	3,639.601	3,807.829	3,781.318	3,685.117	3,579.368	3,545.816	3,717.244	3,592.872	3,479.728	3,469.644	944.857	942.826	937.186	940.361	938.019	922.328	917.833	911.998	908.837	911.778	928.593	927.85	931.722	896.304	892.046	899.157	916.696	938.274	939.286	942.709	955.44	965.348	964.238	966.275	957.573	921.357	919.303	910.776	907.402	886.427	871.927	880.978	864.49	839.635	820.94	810.106	795.505	766.112	754.233	739.089	720.204	732.657	697.302	692.621	695.553	710.986	696.212	691.416	163.578
Total Equity Numbers are in millions	15,471.719	15,590.667	14,811.842	14,365.487	13,654.093	13,888.031	13,368.647	13,106.978	12,677.531	12,212.675	12,679.267	12,550.5	12,158.901	12,576.305	12,338.746	12,091.007	11,050.876	11,338.412	11,066.303	10,769.732	10,373.35	10,418.326	10,111.23	9,847.842	9,456.523	9,576.228	9,394.222	9,457.901	9,333.965	9,480.152	5,046.313	4,935.168	4,768.537	4,650.526	4,679.648	4,599.288	4,492.984	4,395.346	4,650.871	4,540.004	4,468.994	4,688.986	4,653.777	4,529.353	4,390.474	4,343.708	4,566.113	4,647.441	4,487.806	4,524.048	993.931	991.851	986.352	989.484	986.988	971.328	917.833	911.998	908.837	911.778	928.593	927.85	931.722	896.304	892.046	899.157	916.696	938.274	939.286	995.937	1,008.668	1,018.583	1,017.478	1,042.003	1,032.903	992.915	993.134	987.064	983.11	964.635	947.867	954.587	946.259	918.189	896.803	883.671	869.644	837.155	825.357	809.707	790.143	807.116	767.361	695.097	698.053	713.472	698.712	691.416	163.578
Total Liabilities & Shareholders Equity Numbers are in millions	19,362.233	19,053.79	18,189.088	18,202.85	16,154.471	16,431.772	16,298.948	15,903.444	15,025.085	14,925.512	16,163.562	16,479.53	16,342.814	16,363.616	15,933.256	15,459.597	13,428.328	13,385.407	12,906.756	12,655.082	12,512.012	12,423.98	11,885.794	11,287.232	10,796.892	10,890.388	10,683.21	11,016.152	10,746.609	10,836.887	5,410.317	5,393.486	5,195.742	4,713.734	4,895.217	4,943.617	4,792.793	4,480.172	4,907.513	4,717.219	4,640.061	4,915.105	4,943.572	4,745.31	4,513.739	4,435.922	4,785.602	5,084.59	4,606.358	4,852.861	1,658.281	1,227.273	1,213.212	1,233.254	1,227.181	1,238.497	1,165.784	1,174.141	1,165.629	1,140.584	1,145.067	1,149.068	1,140.469	1,265.782	1,215.81	1,230.319	1,228.533	984.819	997.952	1,058.505	1,065.35	1,057.253	1,055.373	1,091.396	1,088.608	1,081.328	1,092.739	1,092.289	1,383.081	1,142.236	1,111.081	1,055.824	1,059.99	975.17	947.313	934.052	920.44	876.626	863.932	883.787	911.726	950.471	989.239	808.272	820.271	819.382	804.049	781.388	338.036

Yintai Gold Co., Ltd.

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SZSE:000975.SZ