Daan Gene Co., Ltd. (002030.SZ) - Quarterly Balance Statement

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002030.SZ
Financials

9.48 (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	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	851.296	872.086	773.441	756.265	798.473	999.372	1,004.546	866.791	2,086.132	2,594.441	2,013.479	1,903.469	2,514.15	2,178.982	2,747.974	1,822.892	1,646.536	870.402	596.144	407.272	363.737	227.061	259.685	306.322	273.571	385.838	1,066.824	1,059.802	1,286.981	1,257.554	1,064.692	1,127.425	1,218.377	1,455.083	826.644	1,311.408	1,145.16	1,164.558	479.126	602.141	105.233	169.241	79.632	60.975	58.983	108.264	97.366	48.5	29.915	67.887	35.024	38.317	48.156	73.066	46.432	53.54	61.613	86.738	65.797	95.107	68.141	74.062	48.473	79.536	76.806	84.821	78.18	64.646	62.905	23.788	21.036	23.922	21.617	66.557	89.948	100.157	100.561	102.338	93.145	84.561	127.374	134.075	126.991	14.042	20.662
Short Term Investments Numbers are in millions	39.514	63.001	161.071	1,884.734	27.802	1,400.25	115.002	51.002	411.051	485.365	197.003	92.006	268.031	380.012	340	150	660	888	298	170.089	0.24	40.24	11	-36.865	-42.071	0	-80.553	4	-107.73	-91.304	-88.195	2	-118.132	9	-48.039	266.499	0	43.6	0	0	269	0	0	0	0	-11.393	0	-28.103	0	0	0	78.366	69.939	70.417	60.878	59.515	38.205	38.851	25.781	26.075	24.636	24.324	24.022	16.362	16.374	9.067	2.761	2.283	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	890.81	935.088	934.512	2,640.999	826.275	2,399.622	1,119.547	917.792	2,497.183	3,560.704	2,210.482	1,995.475	2,782.181	2,558.994	3,087.974	1,972.892	2,306.536	1,758.402	894.144	577.361	363.977	267.301	270.685	306.322	273.571	385.838	1,066.824	1,059.802	1,286.981	1,257.554	1,064.692	1,127.425	1,218.377	1,455.083	826.644	1,311.408	1,145.16	1,164.558	479.126	602.141	374.233	169.241	79.632	60.975	58.983	108.264	97.366	48.5	29.915	67.887	35.024	38.317	48.156	73.066	46.432	53.54	61.613	86.738	65.797	95.107	68.141	74.062	48.473	79.536	76.806	84.821	78.18	64.646	62.905	23.788	21.036	23.922	21.617	66.557	89.948	100.157	100.561	102.338	93.145	84.561	127.374	134.075	126.991	14.042	20.662
Net Receivables Numbers are in millions	1,203.097	1,295.25	1,550.873	1,846.503	2,006.083	2,169.554	2,496.447	3,011.514	3,583.707	4,246.526	4,230.536	4,239.367	3,392	2,352.027	2,298.428	1,988.148	2,117.409	1,540.652	1,613.016	1,395.258	843.862	877.497	734.623	1,115.343	753.389	1,103.69	923.542	1,142.882	962.9	1,059.388	950.05	938.276	847.956	1,184.093	1,184.666	962.265	755.34	698.829	723.152	679.886	618.434	551.926	537.219	505.828	443.258	426.011	384.68	295.43	314.563	281.332	0	0	0	305.62	0	0	0	0	0	0	0	0	221.023	210.694	0	0	191.274	190.249	169.25	0	150.303	146.043	156.382	125.759	123.468	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	202.66	198.215	238.324	258.063	251.295	239.525	385.036	424.006	418.525	369.596	624.125	749.913	608.459	493.716	413.428	464.762	473.703	315.716	290.626	291.704	235.378	184.997	204.583	181.617	158.204	161.309	223.289	202.886	191.094	203.228	195.914	196.505	193.092	217.773	182.819	183.541	177.373	155.541	174.041	144.126	146.344	142.015	147.911	114.771	101.46	99.205	126.867	89.016	71.084	76.418	62.547	63.192	66.749	66.58	60.119	61.49	51.653	50.406	53.417	47.922	43.692	45.042	43.248	36.958	32.608	35.539	32.981	32.793	32.344	26.07	26.814	23.99	15.01	12.085	13.559	9.812	9.335	9.523	15.123	15.291	19.828	19.994	18.898	18.028	8.708
Other Current Assets Numbers are in millions	999.451	1,352.962	2,315.215	500.434	2,459.496	501.386	1,037.482	701.397	1,180.791	592.14	1,245.587	978.029	818.708	580.243	576.858	726.876	765.026	712.561	702.422	580.518	590.613	421.755	803.025	453.377	847.694	463.728	739.372	657.952	806.029	685.033	653.967	586.047	534.646	376.912	439.524	227.2	271.722	268.09	240.354	204.927	218.894	180.693	159.157	116.518	97.429	95.671	110.189	197.252	85.926	86.506	384.471	316.342	304.545	29.411	278.069	258.87	268.042	241.425	235.91	238.652	223.563	201.806	25.794	24.949	192.77	185.306	7.925	9.239	6.839	160.921	12.587	14.943	12.676	8.063	8.865	124.534	111.636	98.24	88.769	86.112	83.398	68.537	71.15	66.479	56.229
Total Current Assets Numbers are in millions	3,296.02	3,781.515	5,038.924	5,245.999	5,496.323	5,310.088	5,038.513	5,054.709	7,680.206	8,768.965	8,310.73	7,962.783	7,601.348	5,984.98	6,376.688	5,152.678	5,662.675	4,327.332	3,500.209	2,844.841	2,033.83	1,751.549	2,012.916	2,056.659	2,032.858	2,114.565	2,953.027	3,063.522	3,247.004	3,205.203	2,864.622	2,848.254	2,794.071	3,062.729	2,633.652	2,684.415	2,349.594	2,287.018	1,616.672	1,631.08	1,357.906	1,043.875	923.919	798.091	701.131	729.152	719.101	630.198	543.953	485.403	482.042	417.85	419.45	417.469	384.62	373.9	381.309	378.57	355.124	381.681	335.396	320.91	312.778	327.211	302.183	305.664	302.443	287.712	264.52	210.779	198.163	193.965	193.018	204.41	226.984	234.503	221.533	210.101	197.037	185.964	230.6	222.607	217.039	98.549	85.599
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,739.401	1,789.579	1,820.893	1,895.014	1,912.156	1,932.477	1,943.688	1,971.845	1,853.906	1,767.251	1,447.223	1,209.077	985.645	863.056	757.424	610.257	537.858	409.628	327.078	298.481	291.196	285.496	298.732	304.237	307.633	314.408	540.233	549.704	545.517	559.385	477.029	467.303	462.624	421.176	321.684	312.043	312.901	305.769	294.507	245.582	234.77	226.093	220.423	211.241	208.847	208.465	204.558	192.172	184.585	187.977	173.975	174.379	175.279	172.98	171.912	169.527	164.446	160.227	163.885	163.425	156.042	156.806	153.723	150.715	148.852	148.949	150.978	148.912	148.344	152.022	178.22	172.765	117.768	118.205	84.423	81.984	83.669	85.986	85.582	85.214	88.384	90.359	96.419	97.761	85.959
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.265	6.265	6.007	6.007	6.007	6.007	6.007	6.007	6.007	6.007	6.007	6.007	6.007	6.007	6.007	6.007	6.007	6.007	6.007	6.007	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.552	4.552	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.198	4.899	4.899	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	896.071	919.616	920.339	907.459	906.236	892.889	875.266	848.038	796.919	204.12	602.293	519.066	454.072	396.887	340.762	313.915	343.416	308.827	283.376	273.853	263.994	259.962	238.706	228.765	220.627	213.852	395.22	379.483	372.89	269.445	248.874	231.854	220.54	205.536	176.356	166.338	151.856	143.617	139.428	123.957	116.378	110.872	96.707	92.536	89.788	90.829	73.626	78.917	81.916	83.31	85.882	84.097	87.468	84.889	81.836	79.233	71.584	69.231	62.581	61.725	65.8	65.764	62.54	59.732	60.199	58.365	60.058	60.339	56.22	55.006	9.208	8.225	39.338	3.163	3.3	0	0	0	0	0	0	0	0.386	0	0
Goodwill and Intangible Assets Numbers are in millions	896.071	919.616	920.339	907.459	906.236	892.889	875.266	848.038	796.919	204.12	602.293	519.066	454.072	396.887	340.762	313.915	343.416	308.827	289.641	280.118	270.001	265.969	244.713	234.772	226.633	219.859	401.226	385.49	378.896	275.452	254.881	237.861	226.547	211.543	182.363	172.345	157.862	149.624	143.626	128.155	120.575	115.07	100.905	96.734	93.986	95.026	77.824	83.115	86.114	87.508	90.08	88.295	91.666	89.087	86.387	83.784	75.782	73.429	66.779	65.922	69.998	69.962	66.738	63.929	64.397	62.563	64.256	64.537	60.418	59.204	14.107	13.124	39.338	3.163	3.3	0	0	0	0	0	0	0	0.386	0	0
Long Term Investments Numbers are in millions	1,560.992	1,363.896	1,725.147	1,743.356	1,603.092	2,596.283	1,824.64	1,985.29	1,253.433	3,070.148	1,356.829	1,455.967	1,217.932	1,043.317	1,011.652	1,265.331	666.632	457.274	774.364	828.847	953.999	907.899	1,386.425	1,438.405	1,246.357	873.038	548.112	551.192	575.505	557.536	503.173	501.495	510.052	369.456	335.745	0	240.43	233.339	175.058	161.322	-116.987	146.791	108.2	95.417	79.712	93.079	78.537	142.779	110.85	111.059	79.558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.947	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	344.099	358.395	288.847	281.75	265.186	228.896	182.408	185.011	201.537	0	134.909	130.751	110.513	112.687	68.969	63.886	63.833	66.225	42.18	45.8	42.298	46.073	36.757	36.766	34.956	35.205	39.33	37.021	34.531	34.681	30.886	30.907	26.196	26.38	19.529	19.021	19.297	20.446	19.898	19.886	18.616	20.954	19.202	19.689	18.352	18.246	16.495	17.568	16.219	17.804	13.968	13.398	13.778	13.407	12.123	10.884	11.633	12.172	6.185	7.047	7.469	7.95	4.391	4.618	3.44	3.44	5.659	4.394	1.334	1.393	0.942	0.942	0.939	0.947	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,650.989	1,363.914	189.778	52.72	191.464	57.285	1,445.497	1,664.079	2,049.07	946.589	1,996.577	1,850.077	2,189.511	1,935.516	566.89	365.606	891.611	1,130.742	565.349	432.716	253.91	304.638	97.608	42.106	43.169	106.252	32.608	35.202	10.052	9.537	35.521	24.44	54.181	48.375	0.937	306.427	47.107	45.54	38.368	39.037	306.439	37.411	34.398	34.972	22.612	11.214	23.417	-3.217	25.057	22.532	21.223	100.446	92.448	92.348	76.674	69.454	48.502	49.358	35.385	34.006	29.971	29.542	26.428	16.46	16.416	9.284	3.245	3.042	2.771	2.477	1.147	0.856	0.275	0.301	0.23	0.344	0.524	0.762	0.912	0.973	1	0	0	0	4.867
Total Non-Current Assets Numbers are in millions	6,191.553	5,795.401	4,945.004	4,880.298	4,878.134	5,707.829	6,271.5	6,654.262	6,154.865	5,988.109	5,537.831	5,164.938	4,957.674	4,351.464	2,745.696	2,618.995	2,503.351	2,372.696	1,998.613	1,885.961	1,811.403	1,810.074	2,064.235	2,056.287	1,858.749	1,548.762	1,561.509	1,558.609	1,544.501	1,436.591	1,301.49	1,262.005	1,279.6	1,076.93	860.258	809.837	777.596	754.719	671.457	593.982	563.414	546.319	483.129	458.052	423.508	426.03	400.831	432.417	422.825	426.879	378.804	376.519	373.172	367.822	347.096	333.65	300.364	295.185	272.234	270.4	263.48	264.26	251.28	235.722	233.104	224.236	224.138	220.885	212.867	215.096	194.416	187.687	158.319	121.669	87.953	82.328	84.193	86.748	86.494	86.186	89.384	90.359	96.805	97.761	90.826
Total Assets Numbers are in millions	9,487.572	9,576.916	9,983.928	10,126.297	10,374.457	11,017.917	11,310.013	11,708.972	13,835.071	14,757.074	13,848.561	13,127.722	12,559.021	10,336.444	9,122.383	7,771.673	8,166.026	6,700.028	5,498.822	4,730.802	3,845.233	3,561.623	4,077.152	4,112.946	3,891.607	3,663.327	4,514.536	4,622.131	4,791.505	4,641.794	4,166.112	4,110.259	4,073.67	4,139.659	3,493.91	3,494.252	3,127.19	3,041.736	2,288.129	2,225.062	1,921.32	1,590.194	1,407.048	1,256.143	1,124.639	1,155.181	1,119.932	1,062.616	966.778	912.282	860.846	794.369	792.622	785.292	731.716	707.55	681.673	673.755	627.358	652.081	598.876	585.171	564.058	562.933	535.287	529.9	526.582	508.597	477.387	425.875	392.579	381.652	351.338	326.079	314.937	316.831	305.726	296.849	283.531	272.151	319.984	312.966	313.843	196.311	176.425
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	336.632	357.871	384.693	405.602	391.784	425.437	383.51	570.341	610.578	737.074	772.359	1,028.666	819.884	553.01	803.932	621.612	694.001	474.917	557.438	466.327	263.455	128.52	139.885	118.384	105.004	109.235	195.478	220.421	204.345	205.042	189.657	166.46	143.761	180.983	94.211	163.659	206.118	262.082	240.012	242.108	267.782	234.247	152.953	107.386	55.464	79.725	104.872	84.511	53.237	60.466	41.231	36.515	48.697	40.777	43.008	63.239	41.805	34.879	26.615	30.846	24.905	31.525	26.549	30.619	18.273	19.475	25.653	28.739	16.379	14.544	13.32	16.148	13.589	13.82	12.393	9.858	9.646	5.523	4.792	2.515	6.243	4.287	7.588	7.554	5.4
Short Term Debt Numbers are in millions	117.637	143.534	146.26	124.454	326.571	330.804	303.858	313.804	84.712	160.419	73.127	244.778	236.37	259.756	250.232	45.239	55.262	400.753	339.021	540.471	617.221	722.817	744.284	995.826	948.023	983.837	780.808	829.8	1,339.437	865.041	797.02	799.144	813.768	965.747	917.997	862.681	728.943	616.908	614.141	555	303	284	281	210	145	145	200	180	205	140	125	100	90	85	85	70	60	80	90	130	90.49	90	70	70	70	70	70	100.295	70.202	64.6	60	40	20	0	10	20	0	0	0	0	35	35	35	55	35
Tax Payables Numbers are in millions	31.884	35.505	30.969	27.746	36.286	29.689	50.549	50.624	200.267	0	518.168	610.125	668.416	407.026	372.644	210.545	466.002	350.184	201.951	156.157	65.394	31.687	19.026	20.967	25.393	21.306	18.931	16.217	27.145	23.181	14.452	9.454	18.038	27.864	19.831	14.811	25.169	24.887	11.68	20.779	28.712	27.422	21.199	19.591	33.492	34.286	12.549	10.773	9.909	9.588	4.907	12.537	8.925	10.272	3.157	7.209	10.74	11.277	3.816	8.44	6.048	8.379	1.298	6.78	3.901	2.679	4.851	5.631	7.576	7.782	2.667	3.202	5.882	5.823	1.963	0.914	5.061	3.621	3.356	2.154	2.346	2.51	4.339	6.324	9.33
Deferred Revenue Numbers are in millions	0	0	0	0	40.435	34.234	1,022.418	1,126.406	0	0	80.09	98.25	0	152.453	1,295.163	1,060.709	1,401.962	1,176.503	690.028	622.722	0	0	128.195	133.744	141.046	181.028	124.905	115.226	0	166.158	117.443	75.061	0	0	0	0	0	0	77.746	0	362.727	0	75.372	77.359	96.197	103.718	0	0	0	0	0	29.613	59.683	75.907	48.436	37.608	61.776	49.196	10.021	22.16	24.134	23.518	8.884	17.253	10.439	10.108	13.286	18.943	33.984	27.876	13.801	31.36	17.786	0	9.637	11.758	0	0	0	0	5.94	5.921	7.748	0	0
Other Current Liabilities Numbers are in millions	644.823	756.837	668.136	689.377	675.156	900.924	-38.408	-15.213	1,149.513	2,071.25	1,126.131	1,159.31	1,329.18	1,148.799	-336.098	5.571	-249.069	-139.283	-128.218	-156.997	364.844	352.84	121.621	126.302	75.95	82.544	472.214	534.45	497.275	330.26	15.011	39.78	98.648	168.891	172.827	174.577	288.667	300.182	26.581	523.247	-7.963	124.42	-3.643	-0.403	-7.99	16.294	54.237	88.345	32.232	57.455	54.212	17.077	50.759	65.635	45.279	30.399	51.037	37.919	6.205	13.72	18.085	15.14	7.586	10.472	6.538	7.428	8.435	13.312	26.407	20.094	11.134	28.157	11.904	13.729	6.842	9.22	3.904	4.421	2.844	4.891	3.497	3.36	3.341	7.205	4.93
Total Current Liabilities Numbers are in millions	1,130.977	1,293.747	1,230.058	1,263.07	1,470.232	1,721.088	1,712.73	2,045.962	2,045.07	2,968.743	2,569.874	3,141.129	3,053.851	2,521.044	2,385.873	1,943.677	2,368.158	2,064.46	1,660.219	1,682.68	1,205.128	1,115.748	1,153.01	1,271.473	1,295.416	1,379.583	1,592.337	1,716.114	1,722.861	1,589.681	1,133.584	1,089.899	1,059.299	1,326.705	1,134.27	1,215.728	1,115.718	1,069.121	970.16	1,227.648	954.259	642.136	526.881	413.934	322.163	379.024	366.71	363.629	300.379	267.509	225.349	172.303	205.821	209.239	178.783	171.459	164.613	166.166	131.955	188.897	140.572	147.601	105.901	118.358	99.4	100.836	110.825	150.485	122.939	110.251	92.898	91.114	53.275	33.372	33.108	43.637	18.611	13.565	10.993	9.559	48.311	45.381	53.601	91.083	69.661
Non-Current Liabilities:
Long Term Debt Numbers are in millions	13.499	13.455	15.348	18.596	23.804	21.814	32.341	26.895	23.658	67.379	60.176	76.281	82.595	65.679	91.509	111.668	44.103	4.836	179	179	294	290	114	42	0	49.7	49.75	62.96	227.8	345.578	354.85	365	367	200	240	200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	30	30	30	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	53.481	58.529	64.329	71.224	29.305	32.689	33.104	36.258	33.029	0	24.41	26.143	26.532	30.139	29.839	29.838	30.094	36.981	20.457	11.146	8.915	15.437	15.382	15.912	11.514	14.48	13.908	15.415	10.435	11.529	8.735	9.108	11.871	13.962	16.826	13.876	15.752	29.409	35.736	27.597	21.542	29.921	0	0	0	16.89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.019	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	87.541	61.235	66.7	48.873	49.411	79.85	80.048	91.427	54.084	0	38.523	42.398	45.77	46.968	42.126	51.486	52.337	60.719	37.226	37.242	37.264	37.289	4.222	4.249	4.276	4.318	4.36	4.404	4.492	4.492	4.312	4.312	4.441	4.312	3.497	3.497	3.497	3.497	3.497	3.497	3.497	3.497	1.16	1.172	1.172	1.172	1.172	1.172	1.172	1.172	1.049	1.206	1.049	1.206	0	0	0	0	0	0	0	0	0	0	0	0	0.041	0.041	0.041	0.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	7.828	6.928	5.718	4.739	5.559	5.409	5.92	10.293	25.914	105.043	2.741	5.208	9.034	12.645	24.494	36.436	21.9	55.356	26.911	28.098	28.91	15.65	16.35	17.85	15.7	14.7	58.665	48.834	40	69.613	50	50	46.8	41.5	6.906	0	0	0	0	0	0	0	18.501	20.107	16.941	0	21.368	20.311	19.591	17.396	16.253	20.779	19.568	20.723	19.696	22.762	23.207	25.249	27.057	16.636	21.066	8.974	14.998	14.45	13.678	13.758	12.981	7.813	8.967	6.429	1.901	2.718	11.093	12.017	10.173	12.428	11.801	13.586	9.173	8.965	10.444	10.868	11.104	9.926	14.687
Total Non-Current Liabilities Numbers are in millions	162.35	140.148	152.094	143.432	108.078	139.762	151.414	164.873	136.685	172.422	123.109	150.03	154.897	155.431	187.967	203.418	148.434	168.029	263.594	255.486	369.089	358.376	149.954	80.01	31.49	83.199	126.684	131.613	308.587	410.434	417.897	428.419	430.112	259.774	267.229	217.373	19.249	32.906	39.232	31.093	25.039	33.418	19.66	21.278	18.113	21.016	22.539	21.482	20.762	18.568	17.302	21.985	20.617	21.93	19.696	22.762	23.207	25.249	27.057	16.636	21.066	8.974	44.998	44.45	43.678	43.758	43.022	37.854	39.007	6.469	1.901	2.718	11.093	12.017	10.173	12.428	11.801	13.586	9.173	8.965	10.444	10.868	11.104	9.926	14.687
Total Liabilities Numbers are in millions	1,293.327	1,433.895	1,382.152	1,335.278	1,578.31	1,828.161	1,864.144	2,210.835	2,181.754	3,141.165	2,692.983	3,291.159	3,208.748	2,676.474	2,573.841	2,147.094	2,516.592	2,185.371	1,923.814	1,938.166	1,574.217	1,474.124	1,302.965	1,351.484	1,326.906	1,462.782	1,719.021	1,847.727	2,031.447	2,000.116	1,551.48	1,518.319	1,489.411	1,586.479	1,401.498	1,433.1	1,134.967	1,102.027	1,009.392	1,258.742	979.298	675.554	546.541	435.212	340.276	397.085	389.249	385.112	321.141	286.077	242.651	194.288	226.438	231.169	198.48	194.221	187.821	191.415	159.012	205.532	161.638	156.575	150.898	162.808	143.078	144.594	153.847	188.339	161.946	116.72	94.799	93.832	64.368	45.389	43.281	56.065	30.413	27.151	20.166	18.524	58.755	56.25	64.705	101.009	84.347
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	2.108	0	0	0	0	0	0	0.175	0.175	0.175	0.175	0.175	0.175	0.175	0.175	0.215	0.215	0.174	0.184	0.16	0.145	0.073	0	0	0	0	0	0	0	0	0	0	0	0	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	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	1,403.446	877.154	877.154	877.154	877.154	797.413	797.413	797.413	797.413	797.413	797.413	797.413	797.413	724.92	724.92	724.92	724.92	724.92	724.92	724.92	724.92	659.019	659.019	659.019	659.019	549.182	549.182	549.182	457.652	457.652	457.652	457.652	457.652	416.047	416.047	416.047	416.047	346.706	346.706	346.706	346.706	288.922	288.922	288.922	288.922	240.768	240.768	240.768	240.768	200.64	200.64	200.64	200.64	125.4	125.4	125.4	125.4	125.4	125.4	125.4	125.4	83.6	83.6	83.6	83.6	83.6	83.6	83.6	61.6	61.6
Retained Earnings Numbers are in millions	4,664.323	4,611.399	5,033.849	5,137.35	5,194.33	5,557.621	5,826.925	5,877.086	7,966.922	9,180.535	7,975.817	6,659.537	6,302.75	4,622.798	3,875.233	2,948.568	3,488.042	2,359.419	1,679.406	920.042	427.594	241.226	281.273	261.624	262.069	222.577	208.536	189.63	248.49	220.691	218.554	200.167	201.664	174.683	160.154	138.06	193.692	158.228	143.712	120.745	227.641	202.136	164.39	217.916	183.15	157.738	142.469	91.729	105.797	81.446	56.541	34.747	88.859	74.946	62.553	44.125	56.998	45.402	34.874	19.633	57.947	48.182	39.751	31.165	63.248	55.203	48.49	37.928	68.367	62.806	52.897	44.066	51.451	46.07	37.162	30.426	46.757	41.714	34.848	27.252	36.428	31.917	25.961	21.146	19.737
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	1,886.467	1,798.613	1,919.392	1,817.227	1,907.025	1,805.028	1,967.053	-2.853	1,464.711	1,361.268	1,325.192	1,223.151	1,030.313	859.967	1,031.959	0.881	2.089	3.14	2.359	2.359	476.833	1,097.087	279.597	2.31	2.894	-2.108	0.547	0.761	2.524	161.273	2.805	161.273	-0.175	-0.175	-0.175	-0.175	-0.175	-0.175	-0.175	-0.175	-0.215	-0.215	-0.174	-0.184	-0.16	-0.145	-0.073	0	0	0	0	0	0	0	0	0	0	0	0	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	1,865.082	1,865.104	0	101.941	0	101.942	0	101.941	0	719.99	0	101.941	0	101.941	0	170.018	0	1,032.052	0	800.514	0	802.873	682.202	170.018	682.202	821.304	770.823	767.93	768.476	734.436	709.538	709.819	709.819	709.819	523.483	523.308	523.133	510.014	248.459	116.951	100.102	100.451	86.856	85.799	85.882	84.178	75.819	75.818	75.819	75.756	88.617	89.299	69.266	69.264	60.046	59.959	89.126	86.736	80.97	80.847	80.984	80.967	76.209	72.04	72.041	76.209	67.6	67.534	117.765	116.825	114.655	113.678	105.456	104.253	104.864	103.602	143.509	142.799	143.379	142.038	140.649	140.649	139.108	12.078	10.191
Total Shareholders Equity Numbers are in millions	7,932.851	7,879.949	8,323.762	8,441.35	8,517.168	8,880.235	9,137.395	9,187.5	11,337.421	11,301.118	10,843.973	9,526.192	9,031.388	7,351.336	6,308.992	5,381.998	5,397.155	4,268.625	3,360.052	2,600.851	2,027.863	1,841.512	2,349.008	2,326.142	2,132.568	1,815.789	1,776.772	1,752.864	1,741.887	1,680.047	1,653.012	1,634.906	1,636.404	1,609.422	1,408.382	1,386.289	1,376.019	1,327.086	1,051.364	896.541	877.1	851.595	800.643	761.583	726.858	701.436	675.78	625.054	597.589	573.249	561.205	540.093	504.83	490.916	469.305	450.789	435.046	421.059	404.766	389.402	379.699	369.917	356.727	343.973	335.928	327.883	316.73	306.102	311.532	305.031	292.951	283.145	282.307	276.128	267.426	259.429	273.866	268.113	261.827	252.891	260.677	256.166	248.669	94.825	91.528
Total Equity Numbers are in millions	8,194.245	8,143.021	8,601.776	8,719.796	8,796.147	9,157.067	9,445.869	9,498.137	11,653.317	11,615.908	11,155.577	9,836.563	9,350.273	7,659.97	6,548.543	5,624.579	5,649.433	4,514.657	3,575.009	2,792.636	2,271.016	2,087.499	2,774.187	2,761.462	2,564.7	2,200.545	2,795.515	2,774.404	2,760.058	2,641.678	2,614.631	2,591.94	2,584.259	2,553.181	2,092.412	2,061.152	1,992.223	1,939.71	1,278.736	966.321	942.022	914.64	860.506	820.931	784.363	758.097	730.683	677.504	645.637	626.205	618.194	600.081	566.184	554.123	533.236	513.328	493.852	482.34	468.346	446.548	437.238	428.596	413.16	400.125	392.209	385.306	372.735	320.258	315.441	309.154	297.78	287.82	286.97	280.69	271.657	260.767	275.313	269.698	263.364	253.627	261.229	256.716	249.138	95.302	92.078
Total Liabilities & Shareholders Equity Numbers are in millions	9,487.572	9,576.916	9,983.928	10,126.297	10,374.457	11,017.917	11,310.013	11,708.972	13,835.071	14,757.074	13,848.561	13,127.722	12,559.021	10,336.444	9,122.383	7,771.673	8,166.026	6,700.028	5,498.822	4,730.802	3,845.233	3,561.623	4,077.152	4,112.946	3,891.607	3,663.327	4,514.536	4,622.131	4,791.505	4,641.794	4,166.112	4,110.259	4,073.67	4,139.659	3,493.91	3,494.252	3,127.19	3,041.736	2,288.129	2,225.062	1,921.32	1,590.194	1,407.048	1,256.143	1,124.639	1,155.181	1,119.932	1,062.616	966.778	912.282	860.846	794.369	792.622	785.292	731.716	707.55	681.673	673.755	627.358	652.081	598.876	585.171	564.058	562.933	535.287	529.9	526.582	508.597	477.387	425.875	392.579	381.652	351.338	326.079	314.937	316.831	305.726	296.849	283.531	272.151	319.984	312.966	313.843	196.311	176.425

Daan Gene Co., Ltd.

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SZSE:002030.SZ