Yunnan Tourism Co., Ltd. (002059.SZ) - Quarterly Balance Statement

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002059.SZ
Financials

5.4 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	289.028	349.103	458.887	638.015	915.877	1,026.81	1,138.694	1,282.37	1,116.792	977.793	752.045	899.72	983.179	1,147.333	1,700.164	1,317.748	893.743	858.035	606.381	1,239.645	796.036	838.411	1,375.333	243.57	286.818	349.425	442.262	675.542	708.486	542.141	402.185	348.805	412.685	252.583	333.94	446.762	371.103	451.973	259.148	490.862	343.82	457.541	370.254	395.142	94.471	118.574	95.498	295.332	216.684	182.665	232.557	170.602	195.383	192.874	217.954	242.723	257.064	282.327	259.763	274.343	301.527	228.26	330.543	369.57	329.511	275.353	432.644	410.459	272.047	278.894	381.513	441.057	241.452	83.115	26.722	23.09
Short Term Investments Numbers are in millions	0	-41.471	-48.539	-55.576	-60.698	-71.876	0	0	-1.946	847.543	579.001	-87.634	-249.882	-106.984	-98.638	-104.055	-126.319	-132.446	-130.457	-138.864	-144.111	-148.243	-146.848	-149.62	-281.407	-302.198	-312.613	-339.884	0	0	0	0	0	0	0	-342.031	-322.753	-360.974	-365.592	-388.098	-141.549	-108.085	-88.44	-86.914	-75.86	-73.689	-77.434	-76.036	-74.699	0	-69.288	-69.521	0	0	-37.774	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	289.028	349.103	458.887	638.015	915.877	1,026.81	1,138.694	1,282.37	1,116.792	977.793	752.045	899.72	983.179	1,147.333	1,700.164	1,317.748	893.743	858.035	606.381	1,239.645	796.036	838.411	1,375.333	243.57	286.818	349.425	442.262	675.542	708.486	542.141	402.185	348.805	412.685	252.583	333.94	446.762	371.103	451.973	259.148	490.862	343.82	457.541	370.254	395.142	94.471	118.574	95.498	295.332	216.684	182.665	232.557	170.602	195.383	192.874	217.954	242.723	257.064	282.327	259.763	274.343	301.527	228.26	330.543	369.57	329.511	275.353	432.644	410.459	272.047	278.894	381.513	441.057	241.452	83.115	26.722	23.09
Net Receivables Numbers are in millions	352.929	415.358	294.826	280.788	339.692	358.937	349.941	362.487	651.949	610.909	675.187	659.662	670.713	669.769	572.98	637.734	1,099.965	1,210.697	820.922	1,133.316	763.249	707.979	580.563	671.77	310.891	340.398	322.929	403.304	348.847	333.059	383.172	404.826	312.575	309.868	398.858	385.13	355.768	363.976	364.173	433.806	76.922	49.262	45.278	41.493	5.174	5.282	13.378	33.168	47.009	0	0	6.279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.883	0	0	0	12.952	0	0	0	0
Inventory Numbers are in millions	51.393	98.278	95.137	63.684	205.342	170.295	158.147	130.862	177.046	145.6	134.996	136.772	85.557	55.977	45.434	25.411	70.867	301.443	1,187.726	1,128.641	797.889	759.401	667.144	713.043	1,959.586	1,829.247	1,890.907	1,877.382	1,824.113	1,757.541	1,552.061	1,580.939	1,638.729	1,582.684	1,422.149	1,418.044	1,491.281	1,326.658	1,158.653	1,125.497	833.07	725.228	673.623	576.487	529.599	512.077	509.052	471.867	492.428	546.792	524.568	498.462	562.627	559.844	577.987	539.027	670.238	659.277	676.81	647.175	609.957	608.662	590.928	518.135	576.448	551.062	555.823	493.733	490.479	431.785	399.28	412.192	0.408	0.415	0.408	0.432
Other Current Assets Numbers are in millions	85.043	90.691	230.058	222.292	268.842	283.239	286.809	249.826	303.881	327.613	200.485	183.413	359.276	459.382	396.766	995.463	511.128	412.284	416.785	69.755	382.75	336.534	251.5	1,357.064	245.871	229.641	622.808	272.613	232.172	177.851	164.129	176.488	405.016	189.427	214.426	162.227	221.469	181.404	191.382	183.383	158.475	169.022	93.588	201.941	58.701	42.627	29.71	179.819	38.862	25.573	32.003	28.965	15.583	44.143	10.448	8.378	8.415	7.609	10.824	9.655	15.383	14.431	16.547	11.103	22.946	10.436	14.137	9.974	19.702	18.103	17.756	22.008	3.708	3.869	5.728	3.041
Total Current Assets Numbers are in millions	778.393	891.924	1,047.323	1,176.251	1,671.663	1,783.582	1,885.199	1,994.386	2,153.165	1,951.191	1,709.71	1,837.28	1,978.993	2,164.985	2,585.021	2,901.771	2,466.14	2,690.37	2,960.068	3,571.357	2,656.279	2,573.663	2,826.129	2,718.515	2,753.21	2,706.767	3,231.175	3,185.802	3,113.618	2,810.592	2,471.605	2,458.194	2,769.005	2,305.851	2,319.464	2,412.192	2,393.935	2,285.662	1,929.369	2,187.724	1,362.994	1,351.792	1,220.126	1,240.229	687.945	678.561	637.011	796.946	747.974	755.03	789.128	686.021	773.593	796.861	806.389	790.129	935.718	949.213	947.397	931.173	926.867	851.352	938.018	898.808	928.905	836.851	1,002.603	914.167	782.228	728.782	798.549	870.391	245.568	87.399	32.859	26.563
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,520.367	1,524.226	1,545.913	1,570.278	1,568.654	1,571.738	1,582.598	1,599.551	1,592.281	1,565.58	1,565.002	1,593.158	1,602.19	1,577.745	1,504.762	1,486.097	1,497.031	1,460.767	1,450.078	1,449.823	729.203	723.419	685.119	687.907	641.363	625.448	623.323	617.055	606.77	585.941	589.056	579.71	580.223	579.831	599.217	602.199	616.818	616.198	586.898	589.645	548.602	530.152	531.207	534.355	256.001	258.702	257.222	257.908	260.288	262.489	263.628	266.373	271.396	263.496	263.103	265.902	263.391	265.389	265.904	265.677	266.811	262.436	255.914	258.767	261.664	262.486	264.45	267.206	267	268.861	269.567	272.816	266.656	269.293	272.556	274.884
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	158.458	158.458	158.458	158.458	287.758	287.758	287.758	287.758	299.358	299.358	299.358	299.358	299.358	299.358	299.358	299.358	299.358	299.358	300.043	300.043	1.965	1.965	0.685	0.685	0	0	0	0.685	0	0	0	0	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	318.733	322.596	316.611	320.489	324.925	329.351	333.6	338.062	362.284	365.191	369.91	374.061	408.054	413.589	416.477	420.954	434.577	438.149	443.999	449.749	320.707	310.377	313.374	317.057	320.96	324.783	272.269	275.648	296.264	299.727	306.22	314.378	313.951	335.514	343.873	352.503	361.144	369.801	379.244	387.837	377.27	306.477	206.716	212.022	31.937	32.178	31.796	32.021	32.247	32.47	32.668	32.895	33.124	33.053	33.254	33.475	33.702	33.941	34.18	34.419	34.658	34.897	35.137	35.376	35.615	35.854	36.075	36.314	36.32	36.54	36.741	36.96	36.888	37.099	37.309	37.519
Goodwill and Intangible Assets Numbers are in millions	318.733	322.596	316.611	320.489	324.925	329.351	333.6	338.062	362.284	365.191	369.91	374.061	408.054	413.589	416.477	420.954	434.577	438.149	443.999	449.749	479.165	468.834	471.832	475.514	608.718	612.541	560.026	563.406	595.621	599.085	605.578	613.735	613.309	634.871	643.23	651.861	660.502	669.159	679.287	687.88	379.235	308.443	207.401	212.707	31.937	32.178	31.796	32.021	32.247	32.47	32.668	32.895	33.124	33.053	33.254	33.475	33.702	33.941	34.18	34.419	34.658	34.897	35.137	35.376	35.615	35.854	36.075	36.314	36.32	36.54	36.741	36.96	36.888	37.099	37.309	37.519
Long Term Investments Numbers are in millions	773.606	793.108	798.02	803.4	912.135	922.394	854.27	854.903	846.803	0	0	669.618	760.869	617.967	378.993	384.877	396.384	409.148	413.171	425.23	192.166	196.322	156.693	159.452	291.274	312.39	323.776	351.039	11.52	3.517	3.51	3.5	3.508	3.518	9.328	351.359	332.635	370.856	370.331	392.837	143.298	109.834	90.189	88.663	77.51	75.339	199.084	77.686	76.349	0	70.938	71.171	0	0	39.424	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	92.341	91.919	90.989	91.064	93.192	92.178	96.533	92.723	61.106	58.324	61.701	59.459	40.087	38.025	38.001	34.944	84.744	77.893	80.495	82.277	64.075	63.524	54.106	54.106	38.892	40.956	47.233	47.233	29.74	29.74	28.702	28.98	14.509	14.511	13.108	13.108	9.826	9.826	7.328	7.328	0.83	0.83	0.678	0.678	1.144	1.144	0.897	1.263	4.455	4.455	1.286	1.286	3.203	3.203	2.537	2.537	5.154	5.154	4.037	4.037	9.062	6.393	6.1	6.1	8.72	5.604	6.748	6.748	0.014	0.011	0.032	2.526	0	0	0	0
Other Non-Current Assets Numbers are in millions	77.805	42.839	42.839	42.839	44.009	44.009	124.171	127.981	146.012	1,022.05	928.228	257.584	96.483	244.48	435.106	447.185	1,301.92	811.276	315.161	213.171	281.606	281.606	34.988	34.988	17.128	18.762	12.835	14.167	187.752	196.571	240.666	286.383	282.156	308.196	315.932	9.813	9.46	9.46	9.46	9.46	29.446	29.446	29.446	29.796	150.35	150.35	0.25	0.35	0.35	69.721	-0.003	0.35	38.83	39.201	0.022	39.806	40.331	43.472	39.675	36.782	38.497	38.752	39.797	40.039	29.604	30.035	30.591	30.873	31.313	31.037	31.699	6.976	145.696	153.01	147.608	147.138
Total Non-Current Assets Numbers are in millions	2,782.852	2,774.687	2,794.371	2,828.069	2,942.914	2,959.67	2,991.172	3,013.221	3,008.486	3,011.146	2,924.841	2,953.88	2,907.682	2,891.805	2,773.339	2,774.057	3,714.655	3,197.232	2,702.903	2,620.25	1,746.214	1,733.705	1,402.737	1,411.967	1,597.375	1,610.096	1,567.193	1,592.901	1,431.403	1,414.854	1,467.511	1,512.308	1,493.705	1,540.927	1,580.816	1,628.34	1,629.241	1,675.499	1,653.303	1,687.15	1,101.41	978.704	858.921	866.2	516.942	517.713	489.248	369.228	373.69	369.136	368.516	372.073	346.552	338.954	338.34	341.72	342.578	347.955	343.795	340.915	349.028	342.478	336.948	340.282	335.603	333.979	337.864	341.141	334.647	336.45	338.038	319.279	449.24	459.402	457.473	459.541
Total Assets Numbers are in millions	3,561.246	3,666.611	3,841.694	4,004.321	4,614.577	4,743.252	4,876.371	5,007.607	5,161.651	4,962.337	4,634.551	4,791.161	4,886.675	5,056.79	5,358.359	5,675.828	6,180.795	5,887.602	5,662.971	6,191.607	4,402.493	4,307.368	4,228.866	4,130.482	4,350.585	4,316.863	4,798.368	4,778.703	4,545.022	4,225.446	3,939.116	3,970.502	4,262.709	3,846.778	3,900.28	4,040.533	4,023.176	3,961.161	3,582.673	3,874.874	2,464.404	2,330.496	2,079.047	2,106.429	1,204.887	1,196.274	1,126.259	1,166.174	1,121.664	1,124.166	1,157.644	1,058.094	1,120.145	1,135.815	1,144.729	1,131.849	1,278.296	1,297.168	1,291.193	1,272.088	1,275.896	1,193.83	1,274.965	1,239.089	1,264.509	1,170.829	1,340.467	1,255.308	1,116.875	1,065.232	1,136.587	1,189.67	694.808	546.801	490.332	486.104
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	442.761	422.507	459.757	505.576	427.761	455.585	428.917	473.236	513.105	507.379	361.95	395.244	340.309	332.381	268.369	312.208	1,034.06	1,032.629	1,095.67	1,212.903	674.189	707.22	652.319	882.238	698.014	657.555	501.702	626.053	537.583	538.75	527.671	599.869	614.343	642.517	625.203	721.367	707.094	660.823	528.793	657.214	205.657	96.725	83.06	82.692	78.428	74.36	82.843	99.743	83.569	80.285	80.094	80.792	129.346	128.858	129.057	127.097	206.626	206.12	206.19	206.408	45.539	46.364	48.525	48.768	2.831	3.048	74.149	74.661	3.36	2.689	3.616	5.145	1.918	1.653	0.013	0.066
Short Term Debt Numbers are in millions	112.257	34.81	69.521	5.009	415.606	415.606	480.479	415.605	435.178	430.464	423.99	418.599	422.941	417.915	834.763	1,001.71	851.654	748.124	365.967	579.362	178.02	176.97	773.32	634.886	1,201.012	1,173.12	1,488.588	1,275.031	1,267.855	1,267.418	510	528.986	530	304.16	60	324.554	85	162.763	220	262.816	321.831	105	118.185	115	60	110	40	83.9	33.8	22	40	40	40	40	30	50	80	80	80	90	75	75	125	125	125	125	125	65	60	120	40	40	0	0	140.181	140.181
Tax Payables Numbers are in millions	0	3.394	2.997	4.051	2.66	2.111	4.013	58.657	10.897	16.753	28.754	26.712	26.737	33.973	54.677	108.431	21.492	25.471	295.693	328.384	212.627	212.66	208.107	212.737	106.199	127.577	80.636	179.526	45.291	51.972	86.864	100.035	75.825	76.017	70.712	101.687	53.474	54.283	41.988	76.097	6.806	15.407	1.566	29.215	30.508	28.644	21.096	22.059	11.525	4.204	14.632	13.367	9.139	5.569	23.898	25.146	2.338	1.603	0.574	4.427	19.355	10.309	23.951	28.453	17.947	11.317	6.053	12.701	-13.889	4.755	5.024	15.526	-0.119	1.912	0.288	0.22
Deferred Revenue Numbers are in millions	57.73	732.155	820.69	897.102	832.169	892.604	286.286	299.337	89.367	0	0	-0	681.303	743.607	738.38	909.968	748.373	593.104	801.978	938.526	578.277	737.702	577.951	544.234	344.852	372.148	404.469	491.949	318.677	438.563	488.965	533.744	516.172	374.888	395.635	421.274	394.762	365.44	356.021	549.7	258.34	251.778	216.485	248.262	78.102	86.605	75.062	73.225	62.531	41.435	57.84	50.079	47.307	40.539	57.14	66.844	31.641	33.885	32.271	35.506	53.492	47.907	65.192	60.176	54.644	87.148	40.707	56.596	27.63	50.215	52.631	60.856	3.642	6.041	5.405	5.566
Other Current Liabilities Numbers are in millions	690.545	723.951	735.073	869.941	695.136	748.119	1,017.076	1,089.962	442.082	434.873	599.912	701.36	532.681	588.262	461.416	524.828	823.822	559.23	607.575	746.332	543.753	712.781	439.155	865.831	405.61	320.688	759.729	681.561	647.006	451.095	479.87	469.092	501.852	340.383	699.433	417.824	717.029	407.173	490.945	564.566	331.188	310.795	279.228	274.452	93.541	114.512	107.367	334.239	132.382	185.59	197.535	99.942	104.381	141.817	146.923	114.602	173.527	200.412	189.874	148.992	347.188	287.203	255.961	209.908	328.758	258.611	349.451	315.66	271.953	154.395	109.211	125.564	116.866	149.232	10.554	7.695
Total Current Liabilities Numbers are in millions	1,303.293	1,264.748	1,378.325	1,514.013	1,777.085	1,877.054	1,930.485	2,037.461	1,401.262	1,389.469	1,414.605	1,541.916	1,534.701	1,659.642	1,896.605	2,259.836	2,731.028	2,475.16	2,364.905	2,854.801	1,608.588	1,809.631	2,130.654	2,007.641	2,410.834	2,382.498	2,830.655	2,738.515	2,497.734	2,309.236	1,604.405	1,697.982	1,722.02	1,363.076	1,455.349	1,565.431	1,562.597	1,285.043	1,281.726	1,560.693	865.482	527.927	482.039	501.359	262.477	327.516	251.306	295.807	261.276	292.079	332.26	217.931	282.866	316.244	329.878	316.845	462.492	488.134	476.637	449.828	487.082	418.876	453.437	412.129	474.535	397.976	554.653	468.023	321.423	281.838	157.852	172.128	118.665	152.797	151.035	148.162
Non-Current Liabilities:
Long Term Debt Numbers are in millions	470.863	451.988	464.229	455.671	472.267	454.253	487.545	507.823	643.306	694.654	583.827	642.992	683.734	782.283	831.001	830.449	956	837.302	732.75	749.955	260	23.226	2.284	300	38.66	43.26	60	181.777	151.59	65.162	457.981	397.701	397.14	396.72	396.317	404.422	453.527	707.132	340	372.234	240	450	221	234	50	0	20.57	8.246	19.9	0	19.576	0	19.531	19.646	19.991	18.999	18.839	17.998	17.078	15.882	14.483	13.322	12.988	12.134	8.008	8.039	7.897	8.054	51.792	51.355	201.273	240.381	40.057	40	0	0
Deferred Revenue Non-Current Numbers are in millions	63.377	65.826	68.275	70.717	73.274	75.591	78.028	80.465	23.577	24.139	24.702	25.264	22.187	22.28	20.874	21.485	25.234	25.886	26.537	26.889	6.273	7.623	0	29.91	0	0	0	0	0	0	0	0	0.281	0.281	0.231	0.231	0.12	0.12	0.12	1.695	0	0	0	1.672	0	0	0	0	0	0	0	0	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	2.162	2.315	2.388	2.499	2.778	2.874	1.492	1.492	0	0	0	0	3.029	3.445	15.217	5.597	14.106	18.302	21.16	17.205	23.776	-0	0	-29.91	0	0	0	0	0	0	0	0	-361.397	-341.774	-345.885	-353.797	-398.3	-653.195	-285.402	-285.118	0	0	0	26.359	0	0	0	0	0	0	0	0	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	10.96	349.429	391.197	390.894	363.217	438.772	363.742	343.895	849.94	609.637	341.392	289.614	41.946	37.988	40.928	46.025	2.07	-3.106	4.483	-12.592	0.834	8.458	0.834	-294.824	7.343	2.014	6.636	-3.483	16.125	6.1	30.695	25.517	36.025	54.946	50.663	50.625	55.346	53.937	54.718	24.343	33.753	35	29.97	1.987	23.35	25.909	3.842	15.986	3.528	23.338	3.528	22.799	2.506	2.638	2.638	2.638	0	0	0	0	0	0	0	0	0.014	0.014	0.014	0.014	10.623	10.468	10.29	8.778	0.13	0.13	0.13	0.22
Total Non-Current Liabilities Numbers are in millions	547.361	869.558	926.091	919.781	911.535	895.898	930.807	933.675	1,516.824	1,304.291	949.92	957.87	750.895	845.996	908.02	855.51	997.41	878.384	784.93	781.457	290.883	31.684	3.118	5.176	46.003	45.274	66.636	178.294	167.715	71.261	488.676	423.218	433.165	451.947	446.98	455.278	508.873	761.189	394.718	396.577	273.753	485	250.97	264.018	73.35	25.909	24.413	24.233	23.427	23.338	23.104	22.799	22.037	22.284	22.629	21.637	18.839	17.998	17.078	15.882	14.483	13.322	12.988	12.134	8.022	8.052	7.91	8.068	62.415	61.822	211.563	249.159	40.187	40.13	0.13	0.22
Total Liabilities Numbers are in millions	1,850.655	2,134.305	2,304.415	2,433.795	2,688.621	2,772.952	2,861.292	2,971.136	2,918.086	2,693.759	2,364.526	2,499.786	2,285.597	2,505.638	2,804.625	3,115.346	3,728.438	3,353.544	3,149.835	3,636.258	1,899.472	1,841.315	2,133.772	2,012.817	2,456.837	2,427.772	2,897.291	2,916.809	2,665.449	2,380.497	2,093.081	2,121.2	2,155.185	1,815.023	1,902.329	2,020.709	2,071.47	2,046.231	1,676.444	1,957.27	1,139.235	1,012.927	733.009	765.377	335.827	353.425	275.719	320.04	284.704	315.417	355.364	240.73	304.903	338.528	352.506	338.483	481.331	506.132	493.715	465.71	501.565	432.198	466.426	424.263	482.557	406.028	562.563	476.091	383.838	343.661	369.415	421.287	158.853	192.927	151.165	148.382
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.178	0	0	0	0	0	0	0	0	0	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	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	1,012.435	730.793	730.793	730.793	730.793	730.793	730.793	730.793	730.793	730.793	730.793	730.793	730.793	730.793	730.793	730.793	730.793	365.396	365.396	312.01	312.01	312.01	312.01	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	215	160	160	160
Retained Earnings Numbers are in millions	245.282	62.879	77.167	108.845	427.856	472.877	516.063	536.802	774.069	790.712	810.8	820.049	1,132.791	1,172.076	1,165.913	1,161.895	971.113	1,040.022	1,011.806	1,038.965	1,024.45	996.053	739.147	760.003	346.139	347.194	366.434	350.572	361.629	343.856	339.553	339.438	355.573	324.179	280.72	292.96	255.154	220.578	206.575	209.505	156.39	146.949	164.182	160.336	108.687	88.081	93.635	89.931	87.804	70.088	65.736	77.344	82.864	70.173	62.407	63.302	70.49	68.326	63.751	72.386	56.438	49.41	73.113	79.257	63.267	54.838	48.725	53.822	22.504	13.881	37.056	39.062	39.671	41.6	26.855	25.438
Accumulated Other Comprehensive Income/Loss Numbers are in millions	338.635	255.395	13.595	254.324	314.96	230.539	313.812	229.361	286.639	202.639	256.483	172.923	256.526	172.347	255.703	9.865	13.174	12.095	12.261	13.229	12.205	11.327	5.282	7.797	5.898	5.445	4.828	6.004	5.854	6.104	5.608	6.482	6.031	5.601	5.243	5.721	3.912	3.838	3.675	4.204	0.228	0	-0.178	0.178	0	-0	0	0	0	0	0	0	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	0	339.277	0	324.981	0	83.882	0	303.421	0	276.264	0	247.05	0	247.05	0	247.05	0	252.755	0	264.083	296.474	295.878	493.198	493.943	429.528	356.5	428.459	356.5	423.517	423.768	423.272	426.448	674.765	651.706	651.348	672.291	650.017	651.096	1,015.176	1,015.705	601.83	601.536	601.133	601.489	282.036	282.169	282.036	442.823	279.131	279.891	279.891	281.563	277.153	277.153	277.153	277.153	277.153	277.153	277.153	277.153	276.099	276.099	276.099	276.099	274.533	274.533	274.533	274.533	283.749	283.749	283.749	297.463	281.217	152.179	152.179	152.074
Total Shareholders Equity Numbers are in millions	1,596.352	1,414.59	1,428.178	1,459.485	1,755.25	1,799.732	1,842.31	1,862.48	2,073.143	2,089.667	2,079.718	2,089.289	2,401.752	2,440.74	2,434.05	2,431.245	2,249.476	2,317.306	2,281.324	2,309.452	2,333.359	2,304.365	1,963.138	1,984.739	1,506.46	1,507.063	1,525.686	1,510.999	1,515.939	1,498.417	1,493.617	1,494.376	1,761.13	1,706.678	1,662.861	1,675.579	1,635.964	1,602.466	1,587.147	1,590.607	1,070.229	1,060.494	1,077.325	1,073.835	605.724	585.25	590.671	586.967	581.935	564.979	560.627	572.235	575.018	562.326	554.561	555.455	562.643	560.479	555.904	564.54	547.537	540.509	564.213	570.356	552.8	544.371	538.258	543.355	521.253	512.63	535.805	537.808	535.887	353.779	339.034	337.512
Total Equity Numbers are in millions	1,710.591	1,532.306	1,537.279	1,570.526	1,925.957	1,970.3	2,015.079	2,036.471	2,243.565	2,268.578	2,270.025	2,291.374	2,601.078	2,551.152	2,553.734	2,560.482	2,452.357	2,534.058	2,513.135	2,555.349	2,503.022	2,466.054	2,095.093	2,117.665	1,893.748	1,889.092	1,901.077	1,861.894	1,879.572	1,844.949	1,846.035	1,849.303	2,107.524	2,031.754	1,997.951	2,019.824	1,951.706	1,914.929	1,906.228	1,917.604	1,325.17	1,317.569	1,346.038	1,341.052	869.061	842.849	850.54	846.134	836.96	808.748	802.28	817.364	815.242	797.286	792.222	793.366	796.965	791.036	797.477	806.378	774.331	761.632	808.539	814.826	781.952	764.801	777.903	779.217	733.037	721.571	767.173	768.383	535.955	353.874	339.166	337.722
Total Liabilities & Shareholders Equity Numbers are in millions	3,561.246	3,666.611	3,841.694	4,004.321	4,614.577	4,743.252	4,876.371	5,007.607	5,161.651	4,962.337	4,634.551	4,791.161	4,886.675	5,056.79	5,358.359	5,675.828	6,180.795	5,887.602	5,662.971	6,191.607	4,402.493	4,307.368	4,228.866	4,130.482	4,350.585	4,316.863	4,798.368	4,778.703	4,545.022	4,225.446	3,939.116	3,970.502	4,262.709	3,846.778	3,900.28	4,040.533	4,023.176	3,961.161	3,582.673	3,874.874	2,464.404	2,330.496	2,079.047	2,106.429	1,204.887	1,196.274	1,126.259	1,166.174	1,121.664	1,124.166	1,157.644	1,058.094	1,120.145	1,135.815	1,144.729	1,131.849	1,278.296	1,297.168	1,291.193	1,272.088	1,275.896	1,193.83	1,274.965	1,239.089	1,264.509	1,170.829	1,340.467	1,255.308	1,116.875	1,065.232	1,136.587	1,189.67	694.808	546.801	490.332	486.104

Yunnan Tourism Co., Ltd.

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