DeHua TB New Decoration Material Co.,Ltd (002043.SZ)

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002043.SZ
Financials

9.18 (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	2004 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,672.626	1,047.184	2,252.005	1,528.438	1,165.284	1,005.92	693.164	495.836	518.769	327.134	604.078	451.901	952.798	712.041	703.268	568.88	481.38	273.008	794.146	463.298	434.507	291.812	390.722	461.875	623.006	368.559	318.167	271.359	289.308	258.805	182.615	173.273	232.863	220.123	194.497	113.641	166.298	191.902	197.272	207.078	195.505	197.317	188.109	182.295	172.98	168.613	174.887	149.921	145.859	155.286	158.064	213.756	123.098	111.732	99.804	101.761	134.933	155.918	155.837	153.939	162.557	204.359	171.616	126.863	186.446	133.745	189.802	184.252	231.78	218.22	183.84	152.264	150.013	140.947	178.486	189.232	271.2	90.899
Short Term Investments Numbers are in millions	0	0	0	-30.814	-28.959	-13.306	0.488	-12.989	697.072	677.962	-15.553	-12.477	-12.603	-13.105	-13.225	-17.554	-17.951	6.323	-17.808	305.467	284.838	400.782	50	-14.284	-17.751	-20.458	-20.919	-20.92	-24.733	0	170.764	0	104.959	0	293.85	0	0.057	0	171.775	0	75.071	0	1.734	15.246	0	0	0	0	0	0	0.049	0.669	0.761	1.232	3.288	0.665	0.22	0.721	0.809	0	0.298	0.489	0.299	0	0	-19.486	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,672.626	1,047.184	2,252.005	1,528.438	1,165.284	1,005.92	693.164	495.836	518.769	327.134	604.078	451.901	952.798	712.041	703.268	568.88	481.38	279.331	794.146	768.765	719.345	692.594	390.722	461.875	623.006	368.559	318.167	271.359	289.308	258.805	182.615	173.273	232.863	220.123	194.497	113.641	166.355	191.902	197.272	207.078	195.505	197.317	189.842	197.541	172.98	168.613	174.887	149.921	145.859	155.286	158.112	214.425	123.859	112.964	103.092	102.426	135.152	156.639	156.647	153.939	162.855	204.848	171.914	126.863	186.446	133.745	189.802	184.252	231.78	218.22	183.84	152.264	150.013	140.947	178.486	189.232	271.2	90.899
Net Receivables Numbers are in millions	1,077.476	1,226.401	1,313.67	1,356.373	1,411.999	1,540.666	1,655.26	1,573.445	1,670.956	1,730.944	1,625.358	1,221.701	1,135.207	1,120.138	1,317.568	981.073	1,081.36	1,061.283	866.691	1,243.7	945.787	1,072.066	928.09	1,095.637	855.015	825.055	1,019.799	954.976	809.181	651.819	608.692	474.186	396.992	159.758	78.319	93.009	82.81	88.962	88.91	122.501	108.157	90.548	89.57	120.501	118.461	125	122.319	140.835	127.986	122.604	106.208	142.69	144.209	140.254	125.492	147.566	133.057	131.7	105.648	178.944	203.65	153.462	130.797	188.252	175.986	170.903	148.124	170.58	141.483	138.129	143.132	154.706	125.371	136.214	84.812	120.815	87.433	42.501
Inventory Numbers are in millions	525.419	495.95	434.59	654.452	566.273	541.478	529.29	722	665.896	679.115	648.337	1,023.579	927.188	842.19	779.041	882.62	735.875	667.213	351.205	319.839	307.315	320.829	311.946	365.587	378.506	374.871	322.361	309.548	288.346	291.732	245.383	261.416	248.609	256.204	267.806	270.765	273.297	311.322	311.524	302.603	315.366	332.778	313.715	327.878	331.989	313.019	306.02	316.048	332.929	358.806	369.114	344.562	308.006	298.953	308.739	306.831	283.472	239.015	232.582	233.608	238.42	278.272	304.64	299.226	304.408	274.338	249.622	246.914	276.93	266.138	215.38	159.914	158.394	133.115	136.732	127.348	112.257	115.242
Other Current Assets Numbers are in millions	41.483	78.595	36.473	7.982	7.776	12.819	10.128	8.722	20.22	377.597	348.326	359.487	395.191	319.986	561.446	630.268	315.785	258.018	116.063	5.803	6.06	4.999	56.377	2.292	178.401	243.355	176.614	180.227	181.486	105.157	173.908	169.624	108.086	265.123	295.557	317.542	216.992	128.062	180.281	108.256	80.739	30.951	62.174	2.629	2.282	2.825	2.046	0.016	0.675	1.168	2.105	-9.442	-4.646	-5.045	-6.278	-6.254	-4.871	-3.814	-3.437	-31.599	-40.692	-5.145	-3.683	-4.544	-3.43	-4.449	-4.892	-0.776	-0.69	-1.139	1.043	-0.026	0.597	-3.645	-2.899	0.603	0.713	0.622
Total Current Assets Numbers are in millions	3,317.004	2,848.13	4,036.737	3,547.245	3,151.332	3,100.882	2,887.842	2,800.003	2,875.841	3,114.79	3,226.1	3,056.668	3,410.384	2,994.356	3,361.323	3,062.841	2,614.401	2,265.844	2,128.105	2,338.107	1,978.507	2,090.488	1,687.134	1,925.391	2,034.929	1,811.841	1,836.941	1,716.11	1,568.32	1,307.513	1,210.598	1,078.5	986.551	901.208	836.18	794.957	739.455	720.246	777.986	740.439	699.767	651.594	655.301	648.549	625.712	609.456	605.272	606.82	607.448	637.864	635.539	692.236	571.428	547.127	531.044	550.569	546.811	523.541	491.439	534.892	564.233	631.437	603.669	609.796	663.41	574.536	582.656	600.971	649.502	621.347	543.395	466.857	434.376	406.63	397.131	437.998	471.604	249.264
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	721.337	724.731	566.882	603.979	609.839	610.134	642.851	661.781	612.078	617.752	621.741	572.336	572.047	504.787	469.934	455.861	439.922	426.603	389.371	384.698	330.657	318.119	309.767	310.717	289.196	287.862	287.497	287.37	275.175	239.335	225.981	226.897	229.509	231.249	232.466	217.972	221.506	212.754	212.458	216.345	217.925	221.73	223.789	218.131	222.941	225.346	230.321	232.417	240.377	245.095	247.586	244.865	250.496	248.672	255.397	252.543	263.116	271.75	279.318	263.982	268.828	287.4	288.478	278.507	267.525	217.089	212.559	187.379	187.198	187.945	242.896	228.406	232.405	221.42	227.744	157.523	158.897	164.92
Goodwill Numbers are in millions	760.941	761.332	761.332	762.115	762.115	762.115	762.115	879.891	879.891	879.891	879.891	879.891	879.891	879.891	879.891	872.279	872.279	871.932	431.543	431.543	431.543	431.543	431.543	431.543	431.543	431.543	431.543	431.543	431.543	431.543	431.543	431.792	431.792	430.589	0.54	0	1.583	0	2.626	3.148	3.669	4.191	4.712	5.234	5.755	6.277	6.798	7.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.315	19.315	19.315	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	90.701	92.436	94.523	90.823	90.524	92.749	99.819	108.214	109.159	96.414	98.751	101.839	104.755	103.413	107.775	103.537	110.784	113.805	74.442	76.472	78.195	79.408	81.815	79.629	70.772	71.376	72.923	72.273	73.776	74.838	75.227	79.799	82.376	82.498	53.875	60.742	61.333	54.472	54.878	56.269	56.667	57.326	57.567	57.83	58.217	67.498	67.925	67.095	57.343	57.698	58.043	59.534	60.697	60.011	62.345	52.012	53.843	55.636	54.589	57.615	57.979	64.855	64.132	59.161	59.617	44.928	45.186	51.39	51.697	51.953	0.756	0.794	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	851.642	853.768	855.855	852.937	852.638	854.863	861.934	988.105	989.05	976.306	978.643	981.73	984.646	983.305	987.666	975.816	983.063	985.736	505.985	508.015	509.738	510.951	513.358	511.172	502.315	502.919	504.466	503.816	505.319	506.381	506.77	511.59	514.168	513.086	53.875	60.742	61.333	54.472	54.878	56.269	56.667	57.326	57.567	57.83	58.217	67.498	67.925	67.095	57.343	57.698	58.043	59.534	60.697	60.011	62.345	52.012	53.843	55.636	54.589	57.615	57.979	64.855	64.132	59.161	59.617	44.928	45.186	70.705	71.013	71.268	0.756	0.794	0	0	0	0	0	0
Long Term Investments Numbers are in millions	635.435	642.713	677.551	694.902	702.957	690.039	687.144	689.229	0	0	693.499	581.839	451.041	432.546	395.25	397.544	336.757	384.111	448.486	-211.178	-182.201	-299.232	447.217	497.729	84.712	65.644	29.869	29.63	28.733	25.145	35.31	28.757	27.276	31.686	37.825	30.75	32.124	33.538	34.874	31.211	32.332	32.347	33.501	31.276	32.223	32.976	33.841	21.104	18.105	18.086	18.218	12.278	11.88	16.239	16.419	21.702	21.964	16.665	14.251	4.295	4.397	18.568	23.519	18.956	19.28	45.912	19.529	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	178.182	175.19	172.299	147.236	142.695	141.044	132.742	99.87	103.41	79.539	78.491	45.12	53.219	52.237	55.779	41.084	35.963	20.704	6.994	14.88	16.866	3.573	9.082	7.607	7.459	8.193	6.541	6.792	5.147	5.766	5.212	4.371	5.217	5.517	4.632	5.396	4.441	4.919	4.242	5.176	4.809	3.233	2.811	2.379	1.989	2.653	2.558	2.925	2.466	2.375	2.157	1.893	1.9	2.317	1.922	2.833	2.914	3.302	3.319	2.616	2.534	3.049	3.129	2.152	1.96	2.532	2.404	0.806	0.947	0.986	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	100.435	86.113	69.246	46.303	35.622	51.11	43.932	36.8	751.118	712.008	13.704	18.198	10.971	7.948	9.614	0.442	0.31	25.365	281.173	319.603	303.161	419.586	18.969	3.564	3.364	2.36	1.626	1.927	0.725	0.539	0.43	0.645	0.497	0.274	0.672	2.107	2.254	2.442	2.964	3.148	6.196	4.191	4.712	5.234	5.755	6.277	6.798	7.32	7.841	8.363	8.885	9.406	9.928	10.449	10.971	11.492	12.014	13.057	13.057	14.1	14.1	15.143	15.143	17.229	17.229	17.229	17.229	0	0	0	36.775	38.866	30.512	30.669	31.242	0	0	0
Total Non-Current Assets Numbers are in millions	2,487.032	2,482.514	2,341.833	2,345.357	2,343.751	2,347.19	2,368.603	2,475.786	2,455.656	2,385.605	2,386.077	2,199.224	2,071.924	1,980.822	1,918.242	1,870.748	1,796.014	1,842.519	1,632.009	1,016.018	978.221	952.998	1,298.394	1,330.788	887.044	866.978	830.001	829.535	815.1	777.166	773.701	772.261	776.666	781.811	329.47	316.967	321.658	308.125	309.416	312.148	317.93	318.826	322.38	314.849	321.125	334.75	341.443	330.862	326.133	331.618	334.888	327.976	334.902	337.688	347.053	340.582	353.851	360.41	364.533	342.609	347.838	389.014	394.401	376.005	365.611	327.692	296.906	258.89	259.157	260.199	280.428	268.066	262.917	252.089	258.987	157.523	158.897	164.92
Total Assets Numbers are in millions	5,804.036	5,330.644	6,378.57	5,892.601	5,495.083	5,448.072	5,256.444	5,275.789	5,331.497	5,500.395	5,612.177	5,255.892	5,482.308	4,975.178	5,279.565	4,933.589	4,410.415	4,108.363	3,760.114	3,354.124	2,956.729	3,043.486	2,985.528	3,256.179	2,921.973	2,678.819	2,666.942	2,545.644	2,383.42	2,084.68	1,984.299	1,850.76	1,763.217	1,683.019	1,165.65	1,111.924	1,061.113	1,028.372	1,087.402	1,052.588	1,017.697	970.421	977.681	963.398	946.837	944.206	946.715	937.681	933.581	969.482	970.427	1,020.212	906.33	884.814	878.097	891.151	900.662	883.951	855.972	877.501	912.07	1,020.451	998.07	985.802	1,029.022	902.228	879.562	859.861	908.66	881.547	823.823	734.923	697.293	658.719	656.118	595.521	630.501	414.184
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,748.967	1,075.118	1,863.621	1,644.73	1,397.956	1,085.895	1,327.359	1,217.182	1,250.831	1,150.381	1,371.428	1,282.302	1,440.576	1,137.282	1,435.457	1,022.791	794.075	525.214	587.139	471.519	343.862	295.198	280.704	343.04	352.514	242.177	263.93	234.206	226.311	164.291	135.309	108.569	111.63	90.704	99.068	89.344	88.073	69.547	108.805	101.027	110.7	80.617	107.127	105.328	102.256	89.041	90.494	85.457	88.279	74.73	90.952	74.424	95.643	113.693	113.915	146.248	201.395	203.243	252.409	220.312	183.701	251.884	185.214	173.21	199.355	124.109	171.58	288.416	336.239	304.312	254.373	246.413	152.449	63.617	50.367	35.69	52.357	38.42
Short Term Debt Numbers are in millions	184.937	121.026	312.863	118.261	273.022	323.687	392.806	686.491	937.311	1,005.374	835.083	878.717	948.992	946.329	736.575	1,067.979	843.896	906.834	703.47	841.669	767.9	802.9	793	748.056	477.198	144.784	0	0	0	41.292	0	0	12.199	0	0	4.978	1.379	11.14	24.937	27.588	3.233	0	0	0	0	10	0	2	22	66.05	43.509	101.516	281.138	259.039	256.64	245.969	218.35	200.776	125.795	181.937	242.672	272.433	309.072	296.985	319.83	313.744	258.78	139.679	152.019	145.64	141.465	74.168	106.671	167.704	179.12	167.477	190.602	184.098
Tax Payables Numbers are in millions	73.829	98.379	165.045	150.584	115.634	131.692	218.044	115.928	92.624	107.411	235.717	118.919	126.014	107.206	159.496	74.087	48.11	32.698	29.467	93.709	29.93	10.187	23.053	29.855	37.165	19.567	35.365	50.957	38.632	24.409	50.28	39.235	43.217	13.438	14.925	9.941	7.986	3.259	7.808	7.774	11.857	5.066	6.808	7.572	6.346	4.846	6.914	6.214	7.013	3.536	3.384	4.055	3.034	3.709	0.803	0.79	1.49	2.787	1.478	6.691	4.824	2.6	-2.142	4.747	7.607	4.689	9.309	8.775	5.031	-0.419	2.912	0.926	3.729	3.467	1.263	0.024	2.457	2.425
Deferred Revenue Numbers are in millions	308.238	210.072	223.203	916.777	793.989	179.621	160.561	228.338	0	179.035	969.039	848.294	828.79	658.781	726.63	74.087	599.088	182.221	180.941	175.831	151.862	116.819	133.035	280.904	282.932	360.721	0	0	0	118.451	0	0	123.283	0	0	71.977	64.975	55.175	64.432	52.146	53.112	0	0	0	0	38.822	0	46.096	36.33	35.008	43.682	43.191	32.278	28.938	35.704	34.337	30.051	27.446	30.82	34.551	53.885	37.672	35.959	44.539	49.112	41.823	37.728	26.375	23.153	16.831	20.428	16.384	38.632	27.026	31.828	10.709	18.118	14.914
Other Current Liabilities Numbers are in millions	435.235	518.068	564.161	18.165	20.813	745.05	811.299	629.889	755.011	620.954	23.282	40.599	31.086	16.502	18.508	491.089	9.283	174.534	98.061	92.172	80.111	57.176	63.311	71.207	51.211	53.578	424.034	440.734	395.916	79.754	216.685	198.083	51.721	142.271	128.77	36.352	30.595	25.815	27.849	17.426	14.051	56.006	63.647	57.129	54.877	9.03	59.447	15.199	11.933	13.463	9.618	12.003	13.476	11.737	7.752	12.116	8.933	10.175	7.453	6.516	7.718	5.095	7.704	11.148	11.282	14.046	7.309	12.981	13.771	8.269	6.328	5.937	6.003	5.196	3.298	9.206	1.927	1.627
Total Current Liabilities Numbers are in millions	2,677.377	1,924.283	2,963.849	2,697.933	2,485.78	2,334.253	2,692.024	2,761.9	2,943.153	2,955.745	3,198.831	3,049.912	3,249.444	2,758.893	2,917.17	2,655.946	2,246.341	1,788.803	1,569.611	1,581.192	1,343.735	1,272.093	1,270.05	1,443.207	1,163.855	801.259	687.965	674.94	622.227	403.787	351.994	306.652	298.834	232.975	227.838	202.652	185.021	161.677	226.023	198.187	181.095	136.622	170.774	162.457	157.132	146.893	149.941	148.752	158.541	189.251	187.761	231.135	422.535	413.407	414.011	438.67	458.729	441.64	416.478	443.316	487.976	567.084	537.949	525.882	579.58	493.722	475.398	467.452	525.181	475.052	422.594	342.902	303.755	263.543	264.613	223.083	263.004	239.059
Non-Current Liabilities:
Long Term Debt Numbers are in millions	9.556	9.539	9.522	35.799	41.852	42.844	42.449	53.376	80.957	116.183	116.686	212.238	213.755	150.271	240.406	410.539	446.634	490.711	238.309	13.686	13.669	13.616	14.135	14.079	14.062	14.006	13.989	13.934	14.047	14.125	14.108	14.061	13.902	13.986	13.969	13.925	13.095	12.823	12.806	12.261	12.244	12.227	12.21	12.162	12.145	12.128	11.467	11.45	11.433	11.024	11.007	10.888	2.299	2.299	2.299	2.299	2.299	2.06	2.06	2.06	2.06	1.731	0.904	0.904	0.904	0.402	0.402	0.361	0.361	0.361	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	21.08	22.285	19.37	19.578	20.078	20.743	20.674	20.961	21.219	21.793	17.72	18.203	18.264	18.896	19.433	13.027	12.997	13.784	14.349	14.49	14.841	14.912	14.549	10.674	13.127	11.79	10.391	10.087	9.014	9.49	8.473	5.36	5.371	5.559	5.203	6.419	6.271	3.788	3.688	-0	0	0	0	0	0	0	-0	0	0	0	0	0	0	-2.299	0	-2.299	-2.299	-2.06	-2.06	-2.06	-2.06	-1.731	-0.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	7.904	7.619	11.277	11.695	11.771	13.092	12.119	13.869	17.061	16.402	16.005	13.166	13.582	13.997	14.412	3.342	3.422	4.038	4.135	2.916	2.973	12.077	3.088	1.325	1.333	1.341	1.349	1.357	1.366	1.374	1.382	1.41	1.436	1.462	1.489	1.545	1.541	1.567	1.593	1.758	1.785	1.672	2.132	1.725	1.751	1.777	1.803	1.83	1.856	1.882	1.92	2.102	2.151	2.295	2.835	2.206	2.121	2.272	2.32	1.96	1.977	3.932	3.919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	3.477	24.466	10.414	10.885	10.868	10.852	10.835	18.334	18.317	18.609	21.345	19.575	19.558	19.541	19.524	12.681	16.808	17.13	13.738	0	0	0	0	0	0	0	0	4.859	4.859	4.859	4.859	1.395	1.395	0	0	11.099	11.099	19.424	19.424	2.357	2.929	2.596	1.996	1.87	1.299	1.225	1.225	0.7	0	0	0	0	0	2.299	0	2.299	2.299	2.06	2.06	2.06	2.06	1.731	0.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	42.016	63.909	50.583	77.957	84.57	87.53	86.077	106.54	137.554	172.987	171.757	263.182	265.159	202.706	293.775	439.589	479.861	525.663	270.531	31.092	31.483	40.605	31.772	26.078	28.522	27.138	25.73	30.237	29.287	29.849	28.823	22.226	22.104	21.007	20.66	32.989	32.006	37.602	37.511	16.377	16.958	16.496	16.339	15.756	15.195	15.13	14.496	13.98	13.289	12.906	12.928	12.99	4.45	4.594	5.134	4.505	4.419	4.332	4.38	4.02	4.037	5.663	4.823	0.904	0.904	0.402	0.402	0.361	0.361	0.361	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	2,719.393	1,988.192	3,014.432	2,775.891	2,570.35	2,421.784	2,778.101	2,868.44	3,080.707	3,128.731	3,370.587	3,313.094	3,514.603	2,961.599	3,210.945	3,095.535	2,726.202	2,314.466	1,840.142	1,612.283	1,375.218	1,312.699	1,301.822	1,469.285	1,192.377	828.397	713.695	705.177	651.513	433.636	380.816	328.878	320.937	253.982	248.498	235.641	217.028	199.279	263.534	214.563	198.053	153.118	187.112	178.213	172.327	162.023	164.437	162.732	171.83	202.157	200.689	244.125	426.985	418.001	419.145	443.175	463.148	445.972	420.858	447.335	492.013	572.747	542.772	526.786	580.483	494.123	475.799	467.813	525.543	475.413	422.594	342.902	303.755	263.543	264.613	223.083	263.004	239.059
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.21	1.299	0	0	0	0	0	0	30.02	0	0	0.589	0.012	0	0	0	0	0	0	0.268	0.193	0.507	1.093	1.025	1.082	1.002	1.002	1.004	1.139	1.014	0.92	0.681	0	0	0	0	0	0	0	0	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	832.059	839.146	839.146	839.806	839.806	844.263	772.842	772.842	772.842	772.842	772.842	743.922	774.756	774.756	774.756	774.756	774.756	774.756	774.756	774.756	774.756	774.756	805.692	830.269	862.461	862.461	862.461	861.061	861.061	828.001	828.001	828.001	828.001	552	484.25	484.25	484.25	484.25	484.25	484.25	484.25	484.25	470.02	470.02	470.02	470.02	470.02	470.02	470.02	235.01	235.01	235.01	183	183	183	183	183	183	183	183	183	183	183	183	183	122	122	122	122	122	122	122	122	122	122	122	122	80
Retained Earnings Numbers are in millions	1,462.916	1,751.591	1,663.043	1,448.409	1,279.999	1,482.811	1,408.151	1,372.189	1,249.523	1,441.034	1,346.131	1,233.781	1,201.204	1,136.861	1,034.029	839.678	689.509	805.376	833.709	712.793	585.469	740.274	684.478	628.352	553.924	617.158	562.096	477.99	376.141	308.976	261.24	198.211	118.304	301.184	279.713	252.051	220.947	214.177	209.389	199.4	182.581	181.579	183.158	179.862	169.276	176.998	176.707	172.198	159.725	166.006	172.775	181.489	155.545	141.965	135.35	128.449	118.805	117.812	114.694	112.518	103.525	108.379	113.361	116.939	108.114	92.828	88.733	79.973	71.201	93.025	88.324	82.377	74.76	75.063	71.584	66.481	60.841	61.928
Accumulated Other Comprehensive Income/Loss Numbers are in millions	370.459	844.634	369.998	832.638	357.994	846.561	375.052	399.243	314.278	342.034	242.725	61.68	231.34	262.419	-4.21	-1.299	1.779	1.969	1.171	1.698	0.909	0.365	-30.02	25.453	0.181	-0.589	-0.012	0.228	0.534	0.801	0.876	0.245	0.139	-0.268	-0.193	-0.507	-1.093	-1.025	-1.082	-1.002	-1.002	-1.004	-1.139	-1.014	-0.92	-0.681	0	0	0	0	0	0	0	0	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	273.789	-231.187	334.958	-134.493	323.24	-263.476	-208.773	-263.532	-207.156	-298.393	-231.559	-199.986	-459.455	-369.084	51.821	34.188	35.487	35.487	235.422	185.572	185.572	185.572	167.288	275.997	309.097	366.898	506.234	479.228	471.921	490.243	490.243	471.381	471.381	551.108	128.302	114.988	114.041	105.423	105.006	129.367	128.075	126.921	112.837	110.342	110.436	110.675	110.688	106.616	106.581	341.041	336.473	335.004	116.385	116.524	116.599	113.802	113.802	113.802	113.802	111.393	111.393	110.096	110.096	108.185	108.185	169.185	169.185	168.536	168.536	168.536	168.47	165.52	165.52	165.52	165.52	162.131	162.062	12.394
Total Shareholders Equity Numbers are in millions	2,939.223	3,204.184	3,207.145	2,986.359	2,801.039	2,910.16	2,347.272	2,280.742	2,129.487	2,257.517	2,130.139	1,839.397	1,747.844	1,804.953	1,860.606	1,648.622	1,501.53	1,617.588	1,845.058	1,674.819	1,546.707	1,700.967	1,657.458	1,760.07	1,725.663	1,846.516	1,930.79	1,818.507	1,709.656	1,628.02	1,580.36	1,497.838	1,417.824	1,404.292	892.265	851.289	819.238	803.85	798.645	813.017	794.906	792.75	766.015	760.224	749.732	757.692	757.415	748.834	736.326	742.057	744.258	751.503	454.931	441.489	434.949	425.251	415.607	414.614	411.496	406.912	397.919	401.475	406.456	408.124	399.298	384.012	379.918	370.508	361.736	383.561	378.795	369.898	362.28	362.583	359.104	350.612	344.903	154.323
Total Equity Numbers are in millions	3,063.563	3,342.452	3,344.767	3,116.711	2,924.733	3,026.288	2,478.343	2,407.349	2,250.79	2,371.663	2,241.589	1,942.798	1,967.705	2,013.579	2,068.62	1,838.053	1,684.213	1,793.898	1,919.972	1,741.841	1,581.511	1,730.787	1,683.706	1,786.894	1,729.596	1,850.422	1,953.247	1,840.467	1,731.907	1,651.044	1,603.483	1,521.882	1,442.28	1,429.037	917.152	876.283	844.085	829.092	823.868	838.024	819.644	817.302	790.568	785.185	774.51	782.183	782.278	774.95	761.751	767.325	769.738	776.087	479.345	466.813	458.952	447.976	437.514	437.979	435.113	430.166	420.057	447.705	455.297	459.016	448.538	408.104	403.763	392.048	383.117	406.133	401.229	392.021	393.538	395.176	391.505	372.438	367.497	175.125
Total Liabilities & Shareholders Equity Numbers are in millions	5,804.036	5,330.644	6,378.57	5,892.601	5,495.083	5,448.072	5,256.444	5,275.789	5,331.497	5,500.395	5,612.177	5,255.892	5,482.308	4,975.178	5,279.565	4,933.589	4,410.415	4,108.363	3,760.114	3,354.124	2,956.729	3,043.486	2,985.528	3,256.179	2,921.973	2,678.819	2,666.942	2,545.644	2,383.42	2,084.68	1,984.299	1,850.76	1,763.217	1,683.019	1,165.65	1,111.924	1,061.113	1,028.372	1,087.402	1,052.588	1,017.697	970.421	977.681	963.398	946.837	944.206	946.715	937.681	933.581	969.482	970.427	1,020.212	906.33	884.814	878.097	891.151	900.662	883.951	855.972	877.501	912.07	1,020.451	998.07	985.802	1,029.022	902.228	879.562	859.861	908.66	881.547	823.823	734.923	697.293	658.719	656.118	595.521	630.501	414.184

DeHua TB New Decoration Material Co.,Ltd

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