Shandong Weida Machinery Co., Ltd. (002026.SZ)

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002026.SZ
Financials

8.75 (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	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,268.187	1,493.967	1,403.886	1,645.939	1,694.853	1,784.802	1,610.586	1,471.617	1,721.539	1,430.242	1,653.591	1,209.636	1,159.596	1,018.944	924.235	692.416	588.977	635.462	531.263	361.85	344.541	268.793	326.325	489.235	657.961	674.188	641.417	529.687	550.196	480.818	492.086	433.292	713.883	407.227	611.011	305.333	455.98	268.377	209.096	295.893	836.324	102.023	70.475	101.661	205.546	219.817	191.934	220.715	206.222	213.226	204.205	181.03	171.648	161.07	222.497	206.249	214.621	218.554	235.623	207.42	205.986	199.091	180.885	149.148	112.643	117.588	130.143	181.708	154.575	163.186	178.81	183.333	189.755	225.066	212.526	212.521	220.024	260.68	264.193	264.087	31.112	60.462
Short Term Investments Numbers are in millions	831.497	598.628	678.951	653.614	505.98	472.018	672.32	855.9	364.9	192.188	246.386	87.89	-161.761	221.878	255.226	-43.015	-43.376	-43.708	-43.401	-7.869	-7.984	-8.161	-8.323	-1.444	-1.696	-1.965	-2.141	-2.175	-2.071	-2.563	-2.857	-1.808	-2.641	-2.054	-2.029	-2.881	-2.712	-1.387	0.129	403.876	40.559	50.551	0	0	0	5.4	42.69	0.042	0	0.508	0.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,099.684	2,092.595	2,082.836	2,299.554	2,200.833	2,256.819	2,282.906	2,327.517	2,086.439	1,622.43	1,899.977	1,297.526	1,159.596	1,240.822	1,179.46	692.416	588.977	635.462	531.263	361.85	344.541	268.793	326.325	489.235	657.961	674.188	641.417	529.687	550.196	480.818	492.086	433.292	713.883	407.227	611.011	305.333	455.98	268.377	209.225	699.769	876.883	152.573	70.475	101.661	205.546	225.217	234.624	220.757	206.222	213.734	205.132	181.03	171.648	161.07	222.497	206.249	214.621	218.554	235.623	207.42	205.986	199.091	180.885	149.148	112.643	117.588	130.143	181.708	154.575	163.186	178.81	183.333	189.755	225.066	212.526	212.521	220.024	260.68	264.193	264.087	31.112	60.462
Net Receivables Numbers are in millions	692.106	512.617	894.899	890.769	808.304	758.941	760.277	746.261	1,088.793	1,062.262	935.206	1,189.02	891.858	680.228	695.3	682.232	586.776	515.757	573.594	574.227	584.056	598.572	627.592	601.808	590.044	594.363	552.726	508.058	519.091	465.635	482.55	453.219	416.337	315.406	341.264	298.436	317.367	305.474	393.112	300.602	330.058	260.854	284.631	304.456	268.823	270.937	193.308	250.58	253.577	196.549	169.887	203.074	189.982	210.751	151.138	183.969	152.957	147.303	131.744	158.452	141.116	129.007	94.072	148.718	119.376	132.679	141.753	130.009	114.513	79.586	86.612	102.695	93.34	119.471	140.334	109.583	99.833	88.433	105.252	99.899	82.55	101.368
Inventory Numbers are in millions	577.116	526.034	555.75	647.594	715.65	670.888	687.284	745.779	709.372	717.265	792.285	683.076	587.745	506.195	434.413	493.949	556.023	521.95	501.091	590.893	562.979	564.296	573.301	605.915	616.715	541.744	510.97	535.766	516.284	467.093	419.792	424.231	422.039	344.223	325.947	339.009	338.673	357.824	285.068	285.71	275.08	271.61	269.587	285.982	304.802	204.659	207.212	221.151	188.187	187.419	186.787	166.134	176.808	156.365	161.295	166.038	140.879	129.595	108.357	109.248	116.67	121.418	124.826	130.569	158.562	146.374	133.226	130.8	142.125	126.855	125.823	129.478	129.517	125.851	100.083	93.987	107.892	93.239	78.21	77.175	79.255	49.19
Other Current Assets Numbers are in millions	35.352	24.914	30.114	17.237	19.608	24.758	29.512	11.843	12.617	11.236	17.689	12.233	18.089	7.315	11.613	423.664	423.367	361.147	400.697	456.634	455.75	509.666	437.64	243.239	76.928	82.924	107.223	167.086	117.341	212.912	234.421	251.248	20.019	199.685	30.036	303.827	138.879	310.083	427.709	0.097	0.097	0.097	0.128	-17.877	-6.538	-12.796	0.066	-20.128	-15.128	-12.466	0.019	0.2	0.058	0.063	0.087	-13.967	-4.776	-2.139	-1.694	-7.427	-6.557	-5.106	-4.045	-5.378	-5.388	-2.529	-2.629	-4.369	-2.927	-1.853	0.143	0.013	0.405	0.443	3.876	3.597	0.229	1.243	0.287	0.003	1.635	-5.326
Total Current Assets Numbers are in millions	3,404.258	3,448.274	3,636.36	3,855.154	3,744.394	3,711.406	3,759.98	3,831.399	3,897.221	3,413.194	3,645.158	3,181.855	2,657.287	2,434.56	2,320.786	2,292.26	2,155.142	2,034.316	2,006.645	1,983.605	1,947.326	1,941.328	1,964.859	1,940.197	1,941.648	1,893.219	1,812.335	1,740.597	1,702.913	1,626.458	1,628.849	1,561.99	1,572.277	1,266.541	1,308.257	1,246.604	1,250.898	1,241.759	1,315.114	1,286.177	1,482.118	685.134	624.821	674.221	772.633	688.017	635.211	672.359	632.859	585.236	561.824	550.439	538.497	528.25	535.018	542.289	503.681	493.313	474.03	467.693	457.214	444.409	395.739	423.056	385.193	394.111	402.492	438.148	408.286	367.774	391.388	415.519	413.017	470.832	456.819	419.688	427.978	443.594	447.943	441.164	194.552	205.694
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	820.677	811.278	817.718	785.021	746.637	746.425	775.838	711.394	693.681	616.136	582.926	561.387	536.252	517.082	641.542	629.97	627.26	628.842	630.493	671.327	674.625	683.015	685.487	691.48	698.655	698.059	707.555	693.34	698.607	694.822	706.508	666.709	666.767	560.772	550.134	554.082	540.062	528.844	515.479	419.695	348.561	304.686	275.072	316.046	247.111	183.645	187.88	178.051	179.126	178.534	183.126	176.729	176.07	170.668	172.291	172.257	174.378	177.214	179.947	182.27	185.012	184.195	183.052	176.545	190.067	197.491	201.383	164.296	165.396	165.737	165.503	141.982	136.22	122.703	121.532	110.832	103.954	99.134	100.107	96.818	96.246	80.176
Goodwill Numbers are in millions	3.333	3.333	3.333	3.333	3.333	3.333	3.333	30.264	30.264	30.264	30.264	30.264	30.264	30.264	30.264	30.264	30.264	30.264	30.264	246.967	246.967	246.967	246.967	246.967	246.967	246.967	246.967	246.967	246.967	246.967	246.967	246.967	246.967	3.333	3.333	3.333	3.333	3.333	3.333	3.333	3.333	3.333	3.333	4.697	4.697	3.333	3.333	3.333	3.333	3.333	3.333	3.333	3.333	3.333	3.333	0	0	0	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	171.185	172.455	174.546	168.523	153.021	153.732	149.467	151.91	152.523	130.804	132.14	132.675	133.467	124.424	120.992	119.643	120.448	121.515	106.578	106.952	107.415	106.637	107.15	107.657	108.934	110.837	112.753	114.491	116.094	117.923	120.217	125.243	123.974	99.077	99.794	100.715	101.228	101.945	102.661	103.507	103.232	103.799	104.435	26.59	26.728	22.407	22.197	22.293	21.028	21.113	21.295	14.665	14.795	14.926	15.056	15.188	15.321	15.321	15.585	15.861	15.971	16.063	15.905	4.07	4.001	3.942	3.938	4.901	3.615	3.637	3.658	4.061	3.701	3.723	3.745	2.766	2.783	2.799	2.816	2.832	2.849	2.882
Goodwill and Intangible Assets Numbers are in millions	174.518	175.787	177.879	171.856	156.354	157.064	152.799	182.174	182.787	161.069	162.404	162.939	163.731	154.688	151.256	149.907	150.713	151.779	136.843	353.919	354.382	353.605	354.117	354.624	355.901	357.804	359.72	361.459	363.061	364.89	367.184	372.21	370.941	102.41	103.126	104.048	104.56	105.277	105.994	106.84	106.565	107.131	107.767	31.287	31.424	25.739	25.53	25.625	24.361	24.446	24.628	17.998	18.128	18.259	18.389	15.188	15.321	15.321	15.585	15.861	15.971	16.063	15.905	4.07	4.001	3.942	3.938	4.901	3.615	3.637	3.658	4.061	3.701	3.723	3.745	2.766	2.783	2.799	2.816	2.832	2.849	2.882
Long Term Investments Numbers are in millions	549.392	493.173	489.305	-435.851	-290.701	-251.323	-460.914	-641.23	-151.236	18.688	-30.772	113.779	367.448	-172.818	-207.979	95.937	92.61	90.065	87.102	49.901	45.997	43.148	41.739	42.024	39.919	37.263	36.194	32.474	30.252	36.447	35.411	31.498	29.7	34.999	32.099	28.482	27.274	31.159	27.825	-379.604	-10.9	-22.772	25.948	24.333	22.476	23.595	-15.364	26.206	0	26.061	24.977	0	0	0	0	0	0	0	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	31.347	30.456	31.533	27.479	29.749	28.901	27.569	37.328	36.654	33.533	36.561	18.165	19.018	18.641	19.024	12.655	11.964	10.829	10.843	19.389	19.097	18.977	18.802	23.261	23.747	22.761	22.556	24.089	23.431	23.817	23.182	19.118	21.145	15.766	15.955	7.132	8.863	8.302	8.484	7.151	6.118	6.131	5.948	6.68	5.573	4.264	4.276	4.492	4.601	4.308	4.352	3.708	3.938	3.895	3.521	2.613	2.676	2.593	2.635	2.876	2.425	2.035	2.035	2.842	2.658	2.542	2.542	2.436	2.436	2.283	1.912	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.462	149.693	145.292	817.897	685.049	626.345	793.774	1,029.602	540.103	418.074	467.564	330.044	61.549	423.644	300.912	9.51	9.51	9.51	9.51	9.51	9.51	9.51	9.51	9.51	9.51	9.51	9.51	9.51	9.51	9.51	9.51	10.51	10.51	10.51	10.51	10.51	10.51	10.51	11.915	471.023	41.614	51.344	0.514	0.561	0.776	5.954	43.099	0.042	24.243	0.585	1.006	24.18	22.342	24.34	24.143	22.397	20.567	9.522	8.407	7.741	7.316	7.262	6.813	6.304	5.799	5.269	5.194	5.183	5.183	0.504	-1.912	0	0	0	0	0	0	0	0	0.042	0.084	0.168
Total Non-Current Assets Numbers are in millions	1,576.397	1,660.388	1,661.728	1,366.402	1,327.087	1,307.413	1,289.067	1,319.268	1,301.989	1,247.499	1,218.684	1,186.314	1,147.998	941.236	904.757	897.979	892.057	891.026	874.791	1,104.047	1,103.61	1,108.255	1,109.655	1,120.899	1,127.732	1,125.397	1,135.535	1,120.871	1,124.861	1,129.485	1,141.795	1,100.045	1,099.063	724.456	711.824	704.254	691.269	684.092	669.698	625.106	491.957	446.521	415.249	378.906	307.361	243.198	245.42	234.417	232.331	233.934	238.088	222.615	220.478	217.161	218.344	212.455	212.942	204.65	206.574	208.748	210.724	209.555	207.806	189.76	202.525	209.244	213.057	176.815	176.63	172.162	169.162	146.044	139.922	126.426	125.276	113.598	106.737	101.934	102.923	99.693	99.18	83.226
Total Assets Numbers are in millions	4,980.655	5,108.663	5,298.088	5,221.556	5,071.481	5,018.82	5,049.047	5,150.666	5,199.21	4,660.693	4,863.842	4,368.169	3,805.286	3,375.796	3,225.542	3,190.239	3,047.199	2,925.342	2,881.436	3,087.651	3,050.936	3,049.583	3,074.514	3,061.096	3,069.379	3,018.616	2,947.87	2,861.468	2,827.774	2,755.944	2,770.644	2,662.035	2,671.341	1,990.997	2,020.082	1,950.858	1,942.167	1,925.851	1,984.812	1,911.283	1,974.075	1,131.655	1,040.069	1,053.128	1,079.994	931.215	880.631	906.776	865.189	819.17	799.913	773.054	758.975	745.411	753.362	754.744	716.623	697.962	680.604	676.441	667.939	653.964	603.544	612.817	587.718	603.355	615.549	614.963	584.916	539.936	560.55	561.563	552.939	597.258	582.096	533.286	534.716	545.528	550.866	540.857	293.732	288.92
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	496.578	805.012	951.968	855.383	742.413	562.206	643.146	625.68	892.432	906.062	1,104.699	926.66	607.882	448.602	426.754	381.94	388.946	294.658	341.899	318.502	305.833	319.255	369.051	356.823	435.076	418.69	389.137	338.934	328.572	294.327	283.189	260.107	263.736	225.409	267.003	261.282	238.827	276.158	337.728	289.252	251.037	202.757	168.076	185.791	172.423	167.833	132.756	165.073	144.086	112.663	120.592	104.482	96.947	92.795	122.602	139.318	108.972	103.48	99.366	109.228	106.053	92.749	50.917	67.21	53.38	66.018	79.733	88.515	75.089	44.556	61.581	74.451	73.418	117.535	108.484	63.926	80.49	90.357	91.8	85.655	75.679	94.865
Short Term Debt Numbers are in millions	669.792	503.731	565.436	632.503	550.313	644.9	695.603	801.613	681.749	85.466	114.398	115.528	4.021	4.626	1.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	0	20	0	0	0	39.401	0	0	0	112.35	107.269	80	80	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	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	11.473	23.897	23.854	13.451	20.88	20.02	32.273	41.268	42.731	33.646	50.4	26.194	28.793	31.252	33.357	38.078	28.468	17.007	20.809	18.725	18.249	24.892	25.141	28.247	20.806	26.613	30.326	16.329	14.484	2.953	29.668	18.339	13.587	21.052	17.409	14.185	12.016	8.43	13.859	7.64	10.56	15.65	6.995	10.656	9.954	14.69	12.117	11.083	9.961	14.136	10.281	14.125	13.136	10.11	14.305	12.103	9.753	8.926	11.246	9.856	9.503	9.046	10.36	10.965	3.897	3.399	4.663	6.563	0.441	-2.746	-4.497	-0.825	-1.729	2.146	1.853	6.045	0.238	1.213	0.03	6.448	2.743	-3.464
Deferred Revenue Numbers are in millions	66.338	211.743	252.214	259.865	337.342	218.982	129.513	107.176	85.442	0	258.896	233.578	216.807	190.303	-1.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133.799	0	86.744	0	0	0	54.395	0	0	0	62.092	53.451	67.991	60.934	172.243	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Liabilities Numbers are in millions	150.664	6.873	5.87	10.132	16.524	189.308	211	225.444	222.004	220.41	4.442	4.385	7.385	5.664	173.092	295.244	227.281	218.453	163.805	169.491	175.916	169.472	174.816	189.292	186.076	184.316	167.772	147.555	159.13	137.608	34.398	124.812	32.09	72.654	74.843	71.113	13.732	61.312	70.607	61.003	11.583	11.87	11.136	20.857	9.591	76.424	71.38	81.063	80.157	74.036	58.852	63.998	80.549	75.327	64.364	64.9	71.423	59.894	53.422	49.182	56.85	54.106	48.716	46.667	46.832	42.378	46.348	55.982	48.807	33.448	43.359	40.817	44.496	41.098	39.827	43.786	39.944	39.398	36.246	39.934	32.764	19.047
Total Current Liabilities Numbers are in millions	1,383.371	1,527.358	1,775.488	1,757.884	1,646.591	1,615.395	1,679.262	1,759.913	1,881.626	1,211.937	1,482.436	1,280.151	836.096	649.195	599.846	677.184	616.227	513.112	505.704	487.994	481.748	488.728	543.867	546.116	621.152	603.006	556.909	486.489	487.703	431.935	481.386	384.919	402.57	298.063	341.846	332.395	346.355	337.47	408.335	350.254	437.062	375.347	327.203	347.582	384.257	244.258	204.135	246.136	224.242	186.7	179.444	168.48	177.495	168.122	186.966	204.218	180.395	163.374	152.789	158.41	162.903	146.854	99.634	113.876	100.212	108.396	126.082	144.497	123.895	78.004	104.94	115.268	117.914	158.633	148.311	107.712	120.433	129.754	128.045	125.589	108.443	113.912
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4.5	5.22	6.142	0.002	0.004	0.229	1.785	2.534	2.581	193.328	193.926	199.512	202.287	5.7	3.256	0	0	-0	0	0.817	0	-0	0	0	0	0	0	0	0	0	0	-0	34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.901	21.267
Deferred Revenue Non-Current Numbers are in millions	27.973	29.239	30.237	32.003	32.503	33.435	33.935	37.149	37.683	38.209	38.963	36.784	37.176	37.706	37.562	45.136	46.758	45.88	39.944	39.314	39.439	39.366	39.494	41.111	40.593	40.82	41.055	41.789	37.129	40.388	39.603	44.697	44.243	43.671	43.945	4.199	4.572	4.781	4.97	0	0	0	6.185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.58	25.01	25.148	22.175	21.566	21.757	21.064	17.741	19.066	17.789	17.826	9.736	9.573	9.574	10.634	3.797	3.786	3.787	3.788	0.107	0.108	0.109	0.11	0.109	0.193	0.319	0.444	0.58	0.712	0.852	0.982	1.282	1.416	0	0	0	0	0	0	0.595	0.125	0.083	0	0	0	0	0	0.008	0	0.087	0.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.134	0.134	0.134	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-21.111	6.862	6.862	5.276	5.276	5.276	5.276	3.862	4.809	4.809	4.809	0	0	0	-3.256	0	0	0	0	-0.817	1.712	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	5.631	5.816	6.001	0	6.428	6.593	6.758	6.923	7.084	7.249	7.452	7.508	7.8	4.2	4.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0.2	0.2	0.2	3.3	3.3	3.3	3.1	3.1	3.1	2.8
Total Non-Current Liabilities Numbers are in millions	37.942	66.331	68.39	59.456	59.35	60.697	62.061	61.285	64.138	254.135	255.525	246.031	249.036	52.98	48.196	48.932	50.544	49.667	43.732	39.421	41.26	39.475	39.603	41.221	40.786	41.139	41.498	42.369	37.841	41.24	40.585	45.979	79.659	43.671	43.945	12.199	4.572	4.781	4.97	6.227	5.941	6.083	6.185	6.428	6.593	6.758	6.923	7.092	7.249	7.54	7.666	7.8	4.2	4.2	4.2	0	0	0	0	0	0	0	0	0	0	0	0	0.134	0.134	0.134	0	0.2	0.2	0.2	0.2	3.3	3.3	3.3	3.1	3.1	25.001	24.067
Total Liabilities Numbers are in millions	1,421.313	1,593.69	1,843.878	1,817.339	1,705.941	1,676.092	1,741.322	1,821.199	1,945.765	1,466.072	1,737.961	1,526.183	1,085.132	702.176	648.042	726.116	666.771	562.779	549.436	527.415	523.008	528.203	583.47	587.336	661.938	644.145	598.408	528.858	525.544	473.174	521.971	430.899	482.229	341.734	385.79	344.594	350.927	342.251	413.305	356.481	443.003	381.43	333.388	354.01	390.85	251.016	211.059	253.229	231.492	194.239	187.11	176.28	181.695	172.322	191.166	204.218	180.395	163.374	152.789	158.41	162.903	146.854	99.634	113.876	100.212	108.396	126.082	144.631	124.029	78.138	104.94	115.468	118.114	158.833	148.511	111.012	123.733	133.054	131.145	128.689	133.444	137.979
Equity:
Preferred Stock Numbers are in millions	0	202.508	202.508	0	0	0	0	0	0	0	0	0	0	0	2.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	445.55	445.55	445.55	445.515	445.515	445.515	444.885	444.818	441.94	440.726	440.726	423.226	423.226	423.226	423.226	420.098	420.098	420.098	420.098	420.098	420.098	420.098	420.098	420.098	420.098	420.098	420.098	420.098	420.098	420.098	420.098	420.098	420.098	354.134	354.134	354.134	354.134	354.134	354.134	354.134	354.134	228.15	228.15	228.15	228.15	175.5	175.5	175.5	175.5	175.5	175.5	175.5	175.5	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	90	90	90	90	90	90	90	60	40
Retained Earnings Numbers are in millions	1,385.731	1,353.421	1,294.776	1,249.866	1,217.656	1,184.335	1,168.209	1,193.002	1,147.277	1,111.011	1,046.794	976.829	871.078	829.125	735.275	664.489	580.61	561.969	531.49	769.411	736.149	730.12	700.387	706.597	640.436	610.896	584.537	579.405	548.025	528.526	495.458	490.302	448.104	426.627	411.547	391.231	376.18	368.637	356.544	348.707	324.977	320.48	276.937	271.626	261.653	252.708	242.082	230.622	210.772	202.006	189.877	179.988	160.494	196.803	185.91	178.734	164.436	162.797	156.024	149.327	136.331	0	135.206	133.25	121.499	128.972	123.484	108.509	99.068	99.98	93.795	87.999	76.735	80.338	75.189	69.063	57.773	59.266	52.338	49.922	41.518	53.281
Accumulated Other Comprehensive Income/Loss Numbers are in millions	258.533	-5.886	-6.359	1,664.256	244.31	1,677.638	243.057	1,649.926	237.042	1,611.904	238.02	1,423.862	178.45	1,417.26	-2.715	1.65	1.492	1.336	0.817	1.074	1.766	1.623	1.718	0.941	1.372	1.643	2.304	2.806	3.019	2.501	2.4	2.292	2.241	1.227	2.201	0.946	0.974	0.871	0.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,421.804	1,484.427	1,484.348	0	1,420.83	0	1,414.929	0	1,390.599	0	1,374.111	0	1,241.933	0	1,414.695	1,376.042	1,376.042	1,376.042	1,376.042	1,361.433	1,361.433	1,360.24	1,359.046	1,337.405	1,337.405	1,337.405	1,337.405	1,326.142	1,326.142	1,326.142	1,326.142	1,313.774	1,313.837	867.275	866.409	859.953	859.953	859.959	859.953	851.96	851.96	201.595	201.595	199.341	199.341	251.991	251.991	247.425	247.425	247.425	247.425	241.286	241.286	241.286	241.286	236.791	236.791	236.791	236.791	233.704	233.704	372.11	233.704	230.69	230.708	230.708	230.708	226.544	226.544	226.544	226.544	222.825	222.825	267.825	268.175	262.956	262.956	262.956	262.956	258.187	44.94	44.94
Total Shareholders Equity Numbers are in millions	3,511.619	3,480.021	3,420.823	3,359.637	3,328.313	3,307.488	3,271.08	3,287.746	3,216.858	3,163.641	3,099.651	2,823.918	2,714.687	2,669.612	2,573.197	2,462.279	2,378.243	2,359.446	2,328.447	2,552.017	2,519.447	2,512.081	2,481.25	2,465.042	2,399.312	2,370.043	2,344.344	2,328.451	2,297.284	2,277.267	2,244.098	2,226.467	2,184.28	1,649.263	1,634.291	1,606.264	1,591.24	1,583.6	1,571.506	1,554.801	1,531.072	750.225	706.681	699.117	689.144	680.199	669.573	653.547	633.698	624.931	612.802	596.773	577.28	573.089	562.195	550.526	536.228	534.588	527.815	518.031	505.035	507.11	503.91	498.94	487.207	494.68	489.192	470.053	460.612	461.525	455.339	445.823	434.56	438.163	433.364	422.019	410.73	412.222	405.294	398.109	146.459	138.221
Total Equity Numbers are in millions	3,531.368	3,514.973	3,454.21	3,404.217	3,365.541	3,342.727	3,307.724	3,329.468	3,253.445	3,194.621	3,125.881	2,841.987	2,720.154	2,673.62	2,577.5	2,464.123	2,380.428	2,362.563	2,331.999	2,560.236	2,527.928	2,521.38	2,491.045	2,473.76	2,407.441	2,374.471	2,349.463	2,332.61	2,302.23	2,282.769	2,248.674	2,231.136	2,189.111	1,649.263	1,634.291	1,606.264	1,591.24	1,583.6	1,571.506	1,554.801	1,531.072	750.225	706.681	699.117	689.144	680.199	669.573	653.547	633.698	624.931	612.802	596.773	577.28	573.089	562.195	550.526	536.228	534.588	527.815	518.031	505.035	507.11	503.91	498.94	487.506	494.959	489.468	470.332	460.887	461.797	455.61	446.095	434.825	438.425	433.585	422.275	410.982	412.474	419.72	412.168	160.288	150.941
Total Liabilities & Shareholders Equity Numbers are in millions	4,980.655	5,108.663	5,298.088	5,221.556	5,071.481	5,018.82	5,049.047	5,150.666	5,199.21	4,660.693	4,863.842	4,368.169	3,805.286	3,375.796	3,225.542	3,190.239	3,047.199	2,925.342	2,881.436	3,087.651	3,050.936	3,049.583	3,074.514	3,061.096	3,069.379	3,018.616	2,947.87	2,861.468	2,827.774	2,755.944	2,770.644	2,662.035	2,671.341	1,990.997	2,020.082	1,950.858	1,942.167	1,925.851	1,984.812	1,911.283	1,974.075	1,131.655	1,040.069	1,053.128	1,079.994	931.215	880.631	906.776	865.189	819.17	799.913	773.054	758.975	745.411	753.362	754.744	716.623	697.962	680.604	676.441	667.939	653.964	603.544	612.817	587.718	603.355	615.549	614.963	584.916	539.936	560.55	561.563	552.939	597.258	582.096	533.286	534.716	545.528	550.866	540.857	293.732	288.92

Shandong Weida Machinery Co., Ltd.

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SZSE:002026.SZ