Henan Xinye Textile Co., Ltd. (002087.SZ) - Quarterly Balance Statement

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002087.SZ
Financials

2.04 (CNY) • At close October 26, 2023

Overview | Financials

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

	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 Q2	2005 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3.751	13.666	58.613	152.675	218.389	432.415	694.457	747.623	753.756	835.894	794.406	858.278	782.964	861.154	721.266	507.872	484.794	783.822	734.646	842.859	591.654	934.4	815.402	950.253	865.016	1,085.383	1,500.956	1,471.971	1,627.874	1,405.758	1,584.996	1,887.045	779.392	602.257	655.502	597.054	604.459	548.418	593.477	542.559	559.083	534.044	585.133	560.662	506.061	502.876	592.499	538.331	490.641	582.942	313.036	511.086	512.764	529.812	580.16	629.397	329.405	298.262	239.997	238.258	260.694	241.285	205.148	208.886	186.87	257.97	324.571	299.888	325.514	289.182	159.813	139.577
Short Term Investments Numbers are in millions	-26.466	-27.62	-28.239	-28.302	-27.912	82	0	65.956	62.665	-0	-1.076	-1.086	-1.097	-1.108	-1.118	-1.129	-1.14	-1.15	-1.161	-1.172	-1.182	-1.193	0	0	0	-0	0	0	0	0	-0	0	-0	-0	0	-0	0	0	0	0	0	44.871	0	0	0	0	0	0	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	3.751	13.666	58.613	152.675	218.389	432.415	694.457	747.623	753.756	835.894	794.406	858.278	782.964	861.154	721.266	507.872	484.794	783.822	734.646	842.859	591.654	934.4	815.402	950.253	865.016	1,085.383	1,500.956	1,471.971	1,627.874	1,405.758	1,584.996	1,887.045	779.392	602.257	655.502	597.054	604.459	548.418	593.477	542.559	559.083	534.044	585.133	560.662	506.061	502.876	592.499	538.331	490.641	582.942	313.036	511.086	512.764	529.812	580.16	629.397	329.405	298.262	239.997	238.258	260.694	241.285	205.148	208.886	186.87	257.97	324.571	299.888	325.514	289.182	159.813	139.577
Net Receivables Numbers are in millions	2,002.43	2,061.16	1,978.517	2,147.92	2,265.605	2,185.292	2,686.222	2,765.303	2,819.936	2,761.661	2,680.049	2,236.024	2,334.227	2,338.612	2,138.492	2,113.615	2,083.503	2,070.631	1,877.706	1,837.693	1,765.599	1,744.094	1,914.066	1,887.808	1,794.469	1,656.268	1,673.135	1,808.396	1,736.903	1,737.997	1,699.487	1,515.442	1,466.509	1,314.391	1,344.292	1,331.998	1,339.303	1,134.888	1,886.356	1,329.53	1,489.788	1,422.406	1,212.817	1,077.033	1,088.338	1,167.789	1,359.891	1,031.496	931.471	1,027.188	1,111.01	870.798	1,039.987	1,326.891	723.917	591.564	461.55	462.568	386.491	356.672	356.774	360.741	395.258	391.166	349.455	350.745	372.96	360.589	349.738	352.355	308.206	270.328
Inventory Numbers are in millions	287.16	283.996	719.788	741.745	796.588	765.805	2,837.95	2,856.906	3,282.678	3,421.92	2,591.622	2,583.101	3,048.918	3,163.665	2,289.932	2,339.685	2,669.281	2,711.043	2,758.814	2,533.082	2,625.012	2,805.332	2,040.356	1,928.959	1,953.449	2,193.363	1,442.965	1,439.705	1,348.389	1,240.919	1,442.201	1,533.677	1,278.687	1,199.713	1,161.741	1,132.045	1,119.442	985.74	997.887	954.093	865.935	869.249	867.894	925.492	809.147	850.279	816.258	844.501	736.359	769.075	556.062	541.722	795.766	498.785	548.259	484.18	441.527	453.409	487.94	488.749	418.746	417.193	391.045	391.552	363.188	373.262	387.227	398.86	434.823	438.948	247.976	239.055
Other Current Assets Numbers are in millions	147.117	131.405	45.202	27.892	56.188	128.055	117.589	76.356	56.936	72.91	122.158	125.249	182.559	152.033	122.622	153.796	159.67	179.075	142.431	173.497	206.737	251.909	148.648	167.308	182.751	215.457	88.708	106.525	122.455	152.459	58.495	155.901	100.093	108.857	17.235	26.567	14.329	73.064	42.094	-30.52	-20.58	-28.709	-25.283	-23.741	-21.886	-20.173	-39.038	-40.924	-28.728	-33.558	-39.684	-39.567	-36.225	-39.197	-24.033	-15.742	-19.06	-18.943	-16.105	-15.848	-15.265	-16.416	-27.845	-28.548	-24.756	-25.986	-32.158	-32.486	-26.91	-28.837	-41.627	-26.28
Total Current Assets Numbers are in millions	2,440.458	2,490.228	2,802.12	3,070.232	3,336.771	3,511.567	6,336.219	6,446.187	6,913.306	7,092.384	6,188.235	5,802.652	6,348.667	6,515.465	5,272.312	5,114.969	5,397.248	5,744.571	5,513.596	5,387.13	5,189.002	5,735.735	4,918.472	4,934.328	4,795.685	5,150.47	4,705.764	4,826.597	4,835.621	4,537.133	4,785.178	5,092.066	3,624.681	3,225.219	3,178.771	3,087.665	3,077.532	2,742.109	3,519.815	2,795.661	2,894.226	2,796.991	2,640.561	2,539.445	2,381.661	2,500.77	2,729.61	2,373.403	2,129.743	2,345.646	1,940.424	1,884.039	2,312.293	2,316.291	1,828.303	1,689.398	1,213.423	1,195.296	1,098.323	1,067.831	1,020.948	1,002.803	963.606	963.056	874.757	955.991	1,052.6	1,026.851	1,083.164	1,051.647	674.368	622.68
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,141.001	2,202.564	2,239.303	2,298.122	2,338.996	2,401.631	2,408.991	2,470.577	2,529.851	2,580.933	2,601.643	2,637.294	2,657.763	2,721.005	3,024.612	2,970.827	2,763.072	2,821.462	2,930.932	2,914.319	2,948.799	2,985.206	2,947.836	2,903.859	2,907.122	2,912.604	2,673.948	2,514.069	2,467.471	2,501.413	2,285.68	2,253.059	2,251.679	2,181.484	2,164.55	2,146.817	2,140.419	2,163.686	2,134.645	2,169.037	2,147.008	2,061.883	1,963.496	1,974.79	1,988.458	1,994.846	1,811.603	1,834.785	1,929.005	1,889.04	1,912.98	1,906.554	1,635.429	1,564.804	1,484.486	1,437.629	1,325.726	1,327.6	1,322.27	1,294.351	1,287.091	1,249.433	1,241.383	1,154.43	1,103.789	1,072.14	946.691	884.231	746.944	744.578	704.293	697.88
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	702.586	706.429	709.573	713.377	717.169	720.983	733.24	737.053	740.653	744.49	811.837	779.931	783.881	787.81	789.926	794.3	799.142	803.048	805.705	776.014	772.435	776.145	655.743	658.832	693.92	697.144	599.95	576.855	580.938	582.078	443.104	445.161	440.713	175.152	176.036	177.252	178.432	128.609	121.9	122.713	123.569	108.778	106.777	107.458	108.151	108.825	109.307	83.661	84.204	84.754	80.581	81.155	46.754	47.095	50.666	47.778	48.119	48.46	48.802	49.143	49.484	49.826	50.167	50.508	50.849	51.191	46.373	46.688	47.004	47.319	47.95	48.582
Goodwill and Intangible Assets Numbers are in millions	702.586	706.429	709.573	713.377	717.169	720.983	733.24	737.053	740.653	744.49	811.837	779.931	783.881	787.81	789.926	794.3	799.142	803.048	805.705	776.014	772.435	776.145	655.743	658.832	693.92	697.144	599.95	576.855	580.938	582.078	443.104	445.161	440.713	175.152	176.036	177.252	178.432	128.609	121.9	122.713	123.569	108.778	106.777	107.458	108.151	108.825	109.307	83.661	84.204	84.754	80.581	81.155	46.754	47.095	50.666	47.778	48.119	48.46	48.802	49.143	49.484	49.826	50.167	50.508	50.849	51.191	46.373	46.688	47.004	47.319	47.95	48.582
Long Term Investments Numbers are in millions	96.363	98.7	66.968	68.779	69.095	76.701	60.805	0	0	64.527	17.663	17.657	17.492	17.198	18.452	19.841	20.298	20.932	20.353	28.113	33.915	37.316	72.797	79.329	40.505	41.867	12.97	12.97	12.97	12.97	16.462	16.426	24.491	26.39	27.133	29.211	26.79	25.139	0	0	0	-20.584	0	0	0	0	0	0	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	18.12	13.147	41.99	35.694	38.589	37.014	74.991	65.827	52.902	54.456	32.714	32.42	32.845	33.468	43.756	45.98	39.843	39.778	25.028	23.641	22.745	23.693	28.954	28.261	29.913	28.271	29.701	29.325	27.18	25.814	33.138	31.528	21.299	19.998	17.167	19.955	19.063	17.623	14.637	14.066	13.851	13.802	13.099	13.227	12.631	11.92	12.315	9.925	7.691	7.442	5.601	4.685	4.886	4.75	4.225	4.062	3.584	3.596	4.061	3.601	3.343	3.354	2.934	2.78	2.684	2.684	3.238	3.238	3.238	3.395	0	0
Other Non-Current Assets Numbers are in millions	31.757	31.757	8.34	8.34	10.13	10.13	24.731	94.841	92.384	29.719	115.416	115.525	117.111	108.93	34.131	35.576	149.387	125.203	112.044	175.259	189.418	202.601	252.547	251.124	316.22	287.843	426.127	510.063	453.778	275.024	321.867	309.976	328.034	588.753	554.26	516.777	475.132	511.494	24.797	23.565	24.394	44.871	24.366	24.968	24.081	24.114	5.454	5.694	5.61	5.87	6.282	3.748	4.112	5.488	3.372	2.932	3.52	3.5	2.779	3.034	2.156	2.095	2.314	2.8	4.035	5.626	7.088	6.379	5.094	-0.238	1.072	1.203
Total Non-Current Assets Numbers are in millions	2,989.827	3,052.596	3,066.174	3,124.311	3,173.979	3,246.459	3,302.758	3,368.297	3,415.79	3,474.125	3,579.273	3,582.828	3,609.093	3,668.412	3,910.877	3,866.525	3,771.743	3,810.422	3,894.062	3,917.346	3,967.313	4,024.961	3,957.878	3,921.405	3,987.681	3,967.729	3,742.695	3,643.283	3,542.337	3,397.3	3,100.251	3,056.15	3,066.216	2,991.777	2,939.145	2,890.012	2,839.836	2,846.55	2,295.98	2,329.381	2,308.822	2,208.751	2,107.739	2,120.443	2,133.321	2,139.705	1,938.679	1,934.066	2,026.51	1,987.105	2,005.444	1,996.142	1,691.181	1,622.137	1,542.749	1,492.401	1,380.949	1,383.156	1,377.911	1,350.129	1,342.074	1,304.708	1,296.798	1,210.518	1,161.357	1,131.64	1,003.39	940.536	802.279	795.053	753.316	747.664
Total Assets Numbers are in millions	5,430.286	5,542.825	5,868.294	6,194.543	6,510.749	6,758.026	9,638.977	9,814.484	10,329.095	10,566.509	9,767.508	9,385.479	9,957.76	10,183.877	9,183.189	8,981.494	9,168.991	9,554.993	9,407.658	9,304.477	9,156.315	9,760.696	8,876.349	8,855.733	8,783.365	9,118.199	8,448.458	8,469.88	8,377.958	7,934.433	7,885.429	8,148.215	6,690.898	6,216.997	6,117.915	5,977.676	5,917.368	5,588.659	5,815.794	5,125.042	5,203.048	5,005.742	4,748.299	4,659.888	4,514.982	4,640.475	4,668.289	4,307.469	4,156.253	4,332.752	3,945.868	3,880.181	4,003.474	3,938.429	3,371.052	3,181.799	2,594.372	2,578.452	2,476.234	2,417.96	2,363.022	2,307.511	2,260.405	2,173.574	2,036.114	2,087.631	2,055.99	1,967.387	1,885.443	1,846.701	1,427.684	1,370.344
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	582.035	767.938	321.643	442.383	783.372	1,175.656	1,155.127	1,165.409	1,223.087	1,404.113	1,169.888	1,051.029	1,098.842	1,038.869	717.498	864.26	787.241	974.45	904.134	880.985	771.371	557.383	346.935	425.009	416.643	454.437	209.284	305.831	413.59	410.201	401.113	446.725	341.171	426.504	377.091	328.482	343.677	317.996	475.151	439.788	529.046	498.204	356.838	316.826	267.293	350.762	321.468	317.262	151.79	248.801	201.157	224.353	233.711	232.393	143.294	131.595	168.452	169.318	162.015	166.745	167.175	165.466	165.907	165.026	145.768	144.346	137.025	141.388	143.453	144.69	148.302	153.994
Short Term Debt Numbers are in millions	4,010.686	4,026.171	3,575.46	3,631.483	3,656.631	3,674.92	3,222.366	3,439.724	3,678.28	3,603.603	2,672.537	2,623.135	3,221.123	3,743.105	3,224.997	2,902.597	2,934.347	3,239.692	2,708.185	2,763.123	2,876.149	3,744.527	3,199.24	2,792.059	2,304.33	1,913.05	2,039.524	2,645.837	2,845.593	2,472.929	2,459.545	2,321.733	1,642.291	1,580.606	1,489.168	1,535.92	1,423.24	1,228.44	1,511.24	1,456.39	1,293.17	1,333.17	1,262.17	1,268.195	1,320.57	1,325.373	1,488.165	1,530.932	1,494.476	1,590.327	1,426.209	1,341.134	1,558.219	1,566.832	1,074.31	1,054.173	956.49	956.49	1,013.29	958.29	908.29	858.29	774.304	772.388	710.801	774.801	778.55	707.421	698.571	583.921	536.051	458.5
Tax Payables Numbers are in millions	149.639	143.826	84.477	97.539	111.479	97.603	106.37	69.043	120.153	127.871	141.554	148.548	142.78	134.254	172.95	155.419	151.048	137.273	105.811	103.454	103.144	88.389	34.1	14.472	16.035	47.511	41.68	41.912	21.57	24.664	57.452	35.275	17.854	17.516	34.126	39.33	35.453	31.96	62.436	1.705	12.463	31.476	32.153	33.678	23.386	9.641	33.924	36.336	48.158	41.601	42.071	33.704	48.185	37.49	30.417	20.317	15.972	10.051	11.379	8.238	14.529	12.821	17.489	14.643	23.302	18.51	14.694	13.874	17.894	15.351	6.282	-4.565
Deferred Revenue Numbers are in millions	1,202.204	1,053.218	515.135	561.918	147.956	160.741	119.948	0	0	466.116	418.223	443.277	419.714	431.655	-151.794	52.525	663.327	619.915	488.305	306.352	273.598	287.509	237.651	269.953	213.393	276.214	210.343	223.265	188.148	216.757	211.585	200.076	161.626	185.704	138.283	180.275	158.176	166.288	155.916	105.165	120.033	139.146	97.404	105.565	109.563	115.474	97.52	98.305	104.728	115.106	96.993	77.759	86.753	81.997	57.968	45.767	34.609	33.631	30.39	28.794	34.132	34.123	40.627	37.842	47.043	46.996	35.694	38.853	52.166	51.724	45.368	27.008
Other Current Liabilities Numbers are in millions	-80.431	-84.756	-56.819	-65.3	309.059	364.026	242.216	263.012	389.582	-111.591	-134.952	-143.4	-133.825	-125.959	594.347	336.878	-90.005	-78.95	-87.606	-82.679	-78.375	-66.819	12.449	31.777	14.844	7.846	-28.425	-30.831	-4.728	-11.596	-51.58	-32.676	-13.133	-11.921	-12.051	-18.883	-0.384	-4.006	-29.799	7.45	-9.86	52.342	15.163	6.523	12.504	83.451	-20.289	-27.78	274.023	276.08	258.808	268.33	-47.419	-37.301	-28.366	-19.133	-14.397	-8.362	-9.837	-6.392	-13.244	-11.763	-15.694	-12.769	-21.327	-16.772	-12.949	-12.299	-15.79	-13.1	-4.372	6.462
Total Current Liabilities Numbers are in millions	5,864.133	5,906.396	4,439.896	4,668.022	5,008.497	5,472.946	4,846.027	4,937.188	5,411.103	5,490.112	4,267.249	4,122.589	4,748.635	5,221.924	4,557.998	4,311.679	4,445.957	4,892.381	4,118.829	3,971.235	3,945.887	4,610.989	3,830.375	3,533.269	2,965.245	2,699.058	2,472.405	3,186.014	3,464.174	3,112.955	3,078.116	2,971.134	2,149.808	2,198.41	2,026.617	2,065.124	1,960.162	1,740.677	2,174.944	2,010.498	1,944.851	2,054.337	1,763.727	1,730.786	1,733.316	1,884.702	1,920.789	1,955.056	2,073.175	2,271.915	2,025.237	1,945.28	1,879.449	1,881.412	1,277.624	1,232.719	1,161.126	1,161.127	1,207.236	1,155.674	1,110.883	1,058.937	982.634	977.13	905.588	967.882	953.013	889.237	896.294	782.587	731.631	641.399
Non-Current Liabilities:
Long Term Debt Numbers are in millions	247.165	247.446	594.593	594.525	7.488	299.572	331.904	331.947	343.661	507.089	753.054	624.662	585.422	370.199	36.822	130.608	208.776	208.774	905.957	988.761	874.729	874.382	865.3	1,256.914	1,787.759	2,425.959	2,147.973	1,544.665	1,277.667	1,196.702	1,224.629	1,753.146	1,881.804	1,364.61	1,462.703	1,361.723	1,389.844	1,399.793	1,217.123	1,134.716	1,288.68	1,032.227	1,083.88	1,043.532	883.184	882.836	842.488	465.158	190	190	70	120	366	366	447	327	327	327	191	191	191	191	228	150	98	98	98	98	23	117.8	172.2	228
Deferred Revenue Non-Current Numbers are in millions	58.324	60.178	62.232	64.284	66.336	68.389	74.77	72.492	74.553	76.605	78.756	80.808	79.251	81.243	83.099	85.097	85.306	87.239	89.154	91.122	87.612	89.63	85.422	82.445	84.146	80.506	82.489	83.788	85.088	80.987	76.085	76.847	77.65	78.371	55.694	56.257	45.781	46.318	480.09	0	0	48.456	0	0	33.83	34.58	33.935	33.29	34.591	36.789	37.565	40.362	43.092	15.84	-428.556	-305.934	-327	-327	-191	-191	-191	-191	-228	-150	-98	-98	-98	-98	-23	-117.957	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	1.199	1.199	1.199	1.199	1.367	1.44	1.395	1.426	2.476	2.473	2.447	2.401	2.588	2.794	2.861	2.955	2.866	4.029	4.898	5.406	3.881	4.13	6.023	6.268	-1,592.821	-979.01	-700.504	-603.823	0.605	0.596	0.484	0.956	1.174	1.673	1.049	0.61	0.452	0.149	0.389	0.369	0.416	0.579	0.352	0.343	0.353	0.413	0.392	0.457	0.56	0.669	0.76	1.104	0.575	0.465	0.612	0.607	0.397	0.416	0.152	0.092	0.102	0.179	0.443	0.796	1.317	1.024	0.541	0.157	0	0
Other Non-Current Liabilities Numbers are in millions	162.736	162.736	191.867	191.867	722.913	214.485	206.877	207.02	188.116	191.206	200.783	150.783	150.783	150.783	150.783	150.783	150.783	150.783	164.917	164.65	187.01	199.203	560.586	584.432	608.125	631.663	2,147.973	1,544.665	1,277.667	1,196.702	620.336	533.362	542.339	550.807	563.282	541.757	586.203	480.09	46.825	47.369	47.913	0	49.036	49.472	49.907	50.342	51.358	44.858	44.858	44.858	61.994	56.994	18.886	18.886	447	327	327	327	191	191	191	191	228	150	98	98	98	98	23	117.8	0	0
Total Non-Current Liabilities Numbers are in millions	468.225	470.36	849.891	851.876	797.937	583.645	614.919	612.899	607.725	776.326	1,035.069	858.726	817.902	604.626	273.291	369.282	447.726	449.75	1,162.894	1,248.562	1,154.249	1,168.622	1,515.189	1,927.922	2,486.053	3,144.396	2,785.614	2,194.108	1,939.917	1,870.569	1,921.656	2,363.95	2,502.276	1,994.744	2,082.854	1,961.411	2,022.877	1,926.811	1,744.49	1,182.234	1,336.982	1,081.053	1,133.332	1,093.582	967.272	968.101	928.134	543.719	269.842	272.105	170.119	218.025	428.738	401.829	466.019	348.531	327.612	327.607	191.397	191.416	191.152	191.092	228.102	150.179	98.443	98.796	99.317	99.024	23.541	117.8	172.2	228
Total Liabilities Numbers are in millions	6,332.359	6,376.757	5,289.787	5,519.899	5,806.433	6,056.59	5,460.946	5,550.087	6,018.827	6,266.438	5,302.318	4,981.315	5,566.537	5,826.55	4,831.289	4,680.96	4,893.683	5,342.131	5,281.723	5,219.797	5,100.136	5,779.61	5,345.564	5,461.191	5,451.298	5,843.454	5,258.019	5,380.122	5,404.091	4,983.524	4,999.772	5,335.084	4,652.084	4,193.154	4,109.471	4,026.535	3,983.039	3,667.488	3,919.434	3,192.733	3,281.833	3,135.39	2,897.059	2,824.368	2,700.588	2,852.803	2,848.922	2,498.774	2,343.017	2,544.02	2,195.355	2,163.305	2,308.187	2,283.242	1,743.643	1,581.251	1,488.738	1,488.734	1,398.633	1,347.09	1,302.035	1,250.029	1,210.736	1,127.309	1,004.031	1,066.678	1,052.331	988.261	919.835	900.387	903.831	869.399
Equity:
Preferred Stock Numbers are in millions	5.884	5.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	816.794	628.303	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	519.758	371.256	281.256	281.256	281.256	281.256	234.38	234.38	234.38	234.38	234.38	234.38	234.38	234.38	234.38	234.38	154.38	102.92
Retained Earnings Numbers are in millions	-3,176.469	-3,108.806	-1,754.097	-1,659.03	-1,631.238	-1,634.686	1,826.782	1,912.314	1,958.436	1,948.063	2,029.315	1,963.62	1,950.975	1,917.902	1,930.647	1,875.177	1,848.221	1,784.922	1,725.966	1,674.199	1,639.99	1,562.431	1,510.871	1,373.214	1,281.256	1,228.828	1,190.017	1,089.82	991.931	968.972	908.208	835.709	799.801	783.413	773.782	714.981	700.04	688.201	665.688	653.223	641.404	628.529	618.122	601.912	581.467	554.772	536.796	525.22	529.476	504.721	477.018	478.953	456.897	433.765	412.981	386.451	368.718	352.816	344.403	337.615	328.524	325.199	321.22	317.584	302.611	290.422	279.748	255.809	243.273	225.396	196.86	194.537
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-5.884	-5.405	1,515.81	548.555	1,518.76	551.003	1,534.454	566.965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,457.602	1,458.08	-0	968.325	-0	968.325	0	968.325	1,535.038	-646.293	1,537.953	1,537.939	1,537.7	1,537.531	1,524.519	1,525.691	1,526.07	1,526.6	1,511.253	1,517.84	1,522.764	1,525.645	1,203.119	1,204.534	1,204.534	1,205.692	1,165.143	1,165.143	1,165.143	1,165.143	1,160.655	1,349.119	719.254	720.672	714.904	716.402	714.53	713.212	710.914	721.405	722.125	722.064	713.36	713.849	713.168	713.141	710.227	710.407	710.344	710.539	700.031	700.358	700.631	701.663	694.67	842.842	455.661	455.646	451.942	451.999	498.083	497.903	494.069	494.3	495.092	496.151	489.531	488.936	487.956	490.252	172.612	203.488
Total Shareholders Equity Numbers are in millions	-902.073	-833.932	578.507	674.644	704.316	701.436	4,178.031	4,264.398	4,310.268	4,300.071	4,384.062	4,318.353	4,305.469	4,272.227	4,271.961	4,217.663	4,191.086	4,128.316	4,054.013	4,008.834	3,979.547	3,904.87	3,530.785	3,394.542	3,302.584	3,251.314	3,171.954	3,071.757	2,973.868	2,950.909	2,885.657	2,813.131	2,038.813	2,023.843	2,008.445	1,951.141	1,934.329	1,921.172	1,896.36	1,894.387	1,883.288	1,870.352	1,851.24	1,835.52	1,814.394	1,787.672	1,766.782	1,755.386	1,759.579	1,735.019	1,696.808	1,699.069	1,677.287	1,655.187	1,627.409	1,600.549	1,105.635	1,089.718	1,077.601	1,070.87	1,060.987	1,057.482	1,049.669	1,046.264	1,032.083	1,020.953	1,003.659	979.126	965.608	946.313	523.852	500.945
Total Equity Numbers are in millions	-902.073	-833.932	578.507	674.644	704.316	701.436	4,178.031	4,264.398	4,310.268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Liabilities & Shareholders Equity Numbers are in millions	5,430.286	5,542.825	5,868.294	6,194.543	6,510.749	6,758.026	9,638.977	9,814.484	10,329.095	10,566.509	9,767.508	9,385.479	9,957.76	10,183.877	9,183.189	8,981.494	9,168.991	9,554.993	9,407.658	9,304.477	9,156.315	9,760.696	8,876.349	8,855.733	8,783.365	9,118.199	8,448.458	8,469.88	8,377.958	7,934.433	7,885.429	8,148.215	6,690.898	6,216.997	6,117.915	5,977.676	5,917.368	5,588.659	5,815.794	5,125.042	5,203.048	5,005.742	4,748.299	4,659.888	4,514.982	4,640.475	4,668.289	4,307.469	4,156.253	4,332.752	3,945.868	3,880.181	4,003.474	3,938.429	3,371.052	3,181.799	2,594.372	2,578.452	2,476.234	2,417.96	2,363.022	2,307.511	2,260.405	2,173.574	2,036.114	2,087.631	2,055.99	1,967.387	1,885.443	1,846.701	1,427.684	1,370.344

Henan Xinye Textile Co., Ltd.

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