China Quanjude(Group) Co.,Ltd. (002186.SZ) - Quarterly Balance Statement

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002186.SZ
Financials

11.19 (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 Q1	2006 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	124.157	117.006	144.997	102.901	107.944	101.611	162.079	173.344	168.01	150.162	226.728	172.678	138.462	195.208	257.413	298.701	471.963	223.874	290.501	293.764	258.134	697.788	648.35	263.764	401.476	991.631	476.924	471.008	938.061	1,028.78	560.415	430.933	590.827	894	560.505	430.899	415.848	780.31	502.089	383.409	671.189	648.558	682.77	644.369	259.289	268.037	348.21	239.029	232.157	247.738	311.543	218.164	242.373	209.921	299.016	259.51	349.096	194.799	224.624	200.175	202.421	266.095	314.246	242.334	265.091	244.345	322.602	342.441	370.029	406.878	74.024	73.764	45.621
Short Term Investments Numbers are in millions	376.615	20.024	40.042	40.064	30.131	40.208	60.308	-123.474	-124.773	0	-138.228	50.755	153.754	173.662	223.019	181.412	-198.353	322.133	320.015	320.183	383.046	-154.273	383.204	681.282	574.847	-61.763	0	-71.938	-66.531	-67.118	-153.648	-158.978	-164.038	-161.584	0	345	-150.39	-52.733	0	280	0	0	0	-63.049	0	0	0	60	0	64.035	38.363	-97.829	41.572	38.222	35.665	41.177	37.815	34.926	33.359	37.271	35.176	32.057	30.55	27.715	33.703	31.479	30.291	28.985	24.881	28.593	-29.12	21.904	24.92
Cash and Short Term Investments Numbers are in millions	124.157	137.03	185.039	142.965	138.075	141.819	222.387	173.344	168.01	150.162	226.728	223.432	292.216	368.87	480.433	480.113	471.963	546.007	610.516	613.947	641.181	697.788	1,031.554	945.046	976.322	991.631	476.924	471.008	938.061	1,028.78	560.415	430.933	590.827	894	560.505	430.899	415.848	780.31	502.089	383.409	671.189	648.558	682.77	644.369	259.289	268.037	348.21	239.029	232.157	247.738	311.543	218.164	242.373	209.921	299.016	259.51	349.096	194.799	224.624	200.175	202.421	266.095	314.246	242.334	265.091	244.345	322.602	342.441	370.029	406.878	74.024	73.764	45.621
Net Receivables Numbers are in millions	86.639	83.676	81.493	52.799	77.883	60.037	60.559	45.949	59.618	45.798	37.161	37.782	49.201	39.318	38.279	47.903	28.213	41.204	45.13	65.901	78.874	66.032	71.079	80.765	86.779	75.893	55.267	87.933	96.99	70.945	64.735	0	73.267	72.853	63.873	41.164	68.434	47.259	51.107	0	68.738	49.084	46.843	31.396	47.359	42.089	60.058	37.091	51.567	35.793	60.555	72.2	63.998	35.522	57.918	52.671	50.611	45.663	58.586	32.699	141.419	36.951	54.253	32.713	46.045	32.952	38.486	29.801	42.153	33.203	46.829	105.146	98.079
Inventory Numbers are in millions	73.824	97.096	90.216	84.585	78.967	82.482	101.516	82.733	76.536	76.961	72.835	64.626	69.127	60.604	77.688	47.713	55.63	53.851	99.804	105.48	98.131	90.957	84.653	72.198	64.64	77.127	96.201	72.448	67.694	62.832	91.379	67.134	62.527	66.204	77.783	63.193	68.617	74.405	89.875	54.067	51.307	64.581	75.812	63.741	62.519	75.297	79.188	74.939	66.329	86.768	85.043	71.753	68.74	90.244	112.507	64.041	60.646	68.216	97.135	41.877	46.324	42.212	57.461	39.019	37.341	52.857	51.013	32.819	30.966	34.607	49.837	18.942	18.573
Other Current Assets Numbers are in millions	33.781	34.115	36.761	43.144	29.892	46.205	60.593	42.836	52.048	55.858	54.585	37.791	48.24	45.088	59.555	41.028	50.24	50.85	53.243	37.126	51.248	35.612	51.55	43.441	50.708	37.519	605.793	21.47	186.813	51.919	506.991	462.834	388.21	41.945	393.423	368.254	385.107	38.479	330.772	285.25	38.457	36.38	37.303	46.358	50.475	37.289	103.202	77.21	101.365	71.282	12.221	12.612	64.492	11.265	11.644	56.359	50.867	9.475	59.216	12.684	141.635	7.223	55.194	9.961	8.203	7.186	5.665	13.694	9.785	37.637	8.743	108.605	95.813
Total Current Assets Numbers are in millions	318.401	351.917	393.509	332.919	324.818	338.338	445.055	354.062	356.212	328.779	391.309	370.459	458.784	520.265	655.955	628.028	606.046	691.912	808.693	832.404	869.433	903.621	1,238.836	1,150.05	1,178.45	1,196.888	1,234.185	1,156.859	1,192.568	1,214.475	1,223.52	1,056.083	1,114.831	1,075.001	1,095.583	926.571	938.006	940.454	973.843	825.504	829.69	798.603	842.727	785.864	409.288	422.712	590.66	446.415	445.705	460.492	469.362	374.728	375.605	346.952	481.085	379.91	460.608	318.152	380.976	287.435	390.38	352.482	426.901	324.027	349.098	334.171	417.765	418.755	452.933	479.122	179.433	201.311	165.86
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	469.882	432.208	466.617	489.018	487.866	488.527	483.522	477.473	493.838	518.325	516.113	528.098	545.968	569.402	588.497	589.799	598.887	406.722	431.838	435.15	442.761	448.656	547.728	554.924	559.405	559.424	556.118	560.526	574.474	583.532	497.524	496.22	496.438	512.077	513.784	522.846	516.297	625.486	625.999	623.988	631.451	641.571	649.113	662.378	663.342	673.806	571.805	573.908	582.574	591.682	588.393	596.375	604.74	615.419	608.274	615.882	602.581	614.999	592.913	598.308	514.539	521.586	530.217	540.358	529.496	553.879	512.304	517.837	487.741	452.147	458.285	402.177	404.061
Goodwill Numbers are in millions	3.442	3.442	3.442	3.442	3.442	3.442	3.442	3.442	3.442	3.442	0	0	0	0	0	0	0	0	0	0	0	0	6.993	6.993	6.993	6.993	32.497	32.497	32.497	32.497	47.222	47.222	47.222	47.222	53.605	53.605	53.605	53.605	51.631	51.631	51.631	51.631	51.631	51.631	51.631	51.631	51.631	51.631	51.631	51.631	47.269	47.269	47.269	42.742	42.742	42.742	42.742	42.742	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	83.601	84.785	85.921	87.117	88.162	89.344	90.404	88.963	89.913	90.873	89.077	90.066	91.05	91.953	92.988	93.944	94.911	95.919	96.645	97.669	98.713	99.762	100.745	101.689	102.724	103.767	104.65	105.497	106.532	107.484	115.817	117.172	118.736	120.215	121.315	122.112	123.62	125.14	114.83	115.899	116.908	118.085	122.627	123.978	124.952	125.973	127.762	127.918	128.383	129.398	112.109	113.182	113.169	114.968	105.519	106.384	106.154	107.903	107.024	107.618	108.601	109.318	96.18	96.877	97.574	98.247	98.554	99.193	107.807	100.561	61.008	57.897	58.304
Goodwill and Intangible Assets Numbers are in millions	87.042	88.226	89.363	90.558	91.604	92.785	93.845	92.404	93.354	94.315	89.077	90.066	91.05	91.953	92.988	93.944	94.911	95.919	96.645	97.669	98.713	99.762	107.738	108.681	109.717	110.76	137.147	137.995	139.029	139.982	163.04	164.394	165.959	167.437	174.92	175.717	177.225	178.745	166.461	167.53	168.539	169.716	174.258	175.609	176.583	177.604	179.393	179.549	180.013	181.029	159.378	160.452	160.439	157.71	148.261	149.126	148.896	150.645	107.024	107.618	108.601	109.318	96.18	96.877	97.574	98.247	98.554	99.193	107.807	100.561	61.008	57.897	58.304
Long Term Investments Numbers are in millions	0	352.273	503.58	501.706	357.539	338.352	310.69	490.535	494.189	361.749	497.472	313.372	221.148	195.316	139.105	184.924	566.034	41.125	34.209	28.608	-1.151	534.799	-328.559	-610.026	-511.14	139.262	71.826	138.573	126.44	121.805	221.881	223.293	222.344	215.201	44.308	40.514	203.427	102.215	43.023	56.246	51.079	47.55	41.79	115.258	47.599	44.891	52.235	49.188	45.418	41.392	0	143.865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.006	0	0
Tax Assets Numbers are in millions	48.352	39.834	40.31	44.091	37.377	40.24	51.441	58.711	62.576	0	11.565	11.629	11.922	11.922	9.96	9.86	10.067	10.067	10.506	10.506	10.58	10.506	10.287	10.191	10.81	10.353	8.807	8.857	9.154	9.039	8.756	8.675	8.973	8.94	11.232	11.085	11.203	11.163	11.353	11.465	11.518	11.651	13.047	13.273	13.185	13.548	6.902	6.683	6.812	7.131	5.358	5.496	5.633	7.144	5.975	6.113	6.251	6.694	3.906	3.981	3.981	3.981	2.897	2.972	1.956	2.972	3.914	3.939	3.815	3.989	2.395	1.567	2.492
Other Non-Current Assets Numbers are in millions	579.314	228.596	58.174	54.968	204.25	219.461	237.442	57.419	63.047	233.126	59.711	255.034	365.661	387.866	418.183	366.96	0.453	497.313	458.609	463.633	532.511	0.979	443.655	738.273	633.685	3.525	71.675	-0.084	-0.027	0.739	-0.023	5.507	2.052	1.803	158.6	148.539	0.294	2.144	46.804	51.643	50.16	55.269	57.15	-1.401	65.752	71.08	64.967	67.495	74.045	81.923	128.256	-0.03	148.075	145.485	149.222	163.647	170.222	170.588	85.716	93.829	90.371	86.769	90.334	89.68	99.884	100.696	93.034	89.525	65.923	67.884	0	49.638	47.338
Total Non-Current Assets Numbers are in millions	1,184.59	1,141.137	1,158.045	1,180.342	1,178.636	1,179.366	1,176.94	1,176.543	1,207.005	1,207.515	1,173.937	1,198.199	1,235.749	1,256.459	1,248.733	1,245.488	1,270.352	1,051.146	1,031.807	1,035.565	1,083.414	1,094.702	780.85	802.044	802.477	823.323	845.574	845.866	849.071	855.096	891.178	898.09	895.765	905.458	902.843	898.699	908.446	919.753	893.64	910.87	912.748	925.756	935.358	965.116	966.461	980.929	875.302	876.824	888.862	903.158	881.385	906.158	918.886	925.758	911.732	934.768	927.95	942.925	789.558	803.735	717.492	721.654	719.628	729.887	728.91	755.793	707.806	710.495	665.286	624.581	578.695	511.279	512.196
Total Assets Numbers are in millions	1,502.99	1,493.054	1,551.554	1,513.261	1,503.453	1,517.704	1,621.995	1,530.604	1,563.216	1,536.294	1,565.247	1,568.658	1,694.533	1,776.724	1,904.688	1,873.515	1,876.397	1,743.058	1,840.501	1,867.969	1,952.847	1,998.323	2,019.686	1,952.094	1,980.926	2,020.212	2,079.758	2,002.725	2,041.638	2,069.57	2,114.698	1,954.173	2,010.596	1,980.459	1,998.427	1,825.27	1,846.452	1,860.208	1,867.483	1,736.375	1,742.438	1,724.359	1,778.085	1,750.98	1,375.748	1,403.641	1,465.961	1,323.239	1,334.567	1,363.65	1,350.748	1,280.886	1,294.491	1,272.71	1,392.817	1,314.677	1,388.558	1,261.078	1,170.534	1,091.17	1,107.872	1,074.136	1,146.53	1,053.915	1,078.008	1,089.965	1,125.571	1,129.25	1,118.219	1,103.703	758.128	712.59	678.055
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	137.26	149.864	173.39	158.583	153.636	164.716	207.799	160.077	163.969	161.161	170.988	141.829	153.517	141.992	196.979	162.19	152.192	156.456	188.235	168.231	154.64	110.205	132.864	102.894	89.595	88.44	114.528	84.298	83.696	87.008	116.802	74.306	80.109	86.709	118.834	74.504	65.638	81.267	124.741	79.759	76.222	98.858	114.143	92.564	71.13	100.44	115.264	73.425	42.212	78.746	99.032	81.252	61.348	80.299	143.936	31.383	47.328	58.9	97.419	26.07	44.814	33.667	60.404	19.804	23.495	44.969	55.127	28.137	34.304	23.907	50.277	27.264	22.246
Short Term Debt Numbers are in millions	0	0	0	0	128.756	125.751	130.766	0	172.03	104.27	0	132.611	123.602	0	0	0	0	3.879	0	3.849	0	4.159	0	5.408	0	0	0	3.868	0	3.868	0	4.558	0	5.448	0	0	0	0	0	0	0	0	0	45	0	0	0	0	0	0	10	10	0	0	80	195	235	200	90	140	105	110	160	160	160	165	165	240	200	200	190	230	80
Tax Payables Numbers are in millions	5.164	3.976	7.378	0.55	5.895	3.722	8.242	5.154	5.438	0	5.712	1.693	1.945	3.893	5.501	3.865	2.918	2.136	17.641	13.412	21.757	16.611	15.798	11.34	18.247	8.017	17.202	16.947	20.458	23.256	23.212	18.205	19.988	21.845	28.17	21.152	26.438	28.466	16.824	17.652	20.536	24.526	20.925	14.804	24.808	24.326	27.813	19.853	29.493	30.73	31.258	22.138	29.323	25.071	18.026	13.021	20.607	22.175	12.158	12.764	17.741	17.427	14.468	9.629	17.539	13.395	20.105	13.522	18.216	13.519	10.311	15.949	13.377
Deferred Revenue Numbers are in millions	0	0	0	80.472	258.364	278.721	321.011	316.992	92.082	0	81.171	0	0	279.005	277.833	263.512	87.902	-3.879	0	-3.849	0	-4.159	0	-5.408	0	-5.135	0	-3.868	0	-3.868	0	-4.558	0	-5.448	0	-3.177	0	-0.49	0	-0.49	0	-0.49	0	537.115	0	199.604	0	0	0	212.323	201.276	183.231	0	180.795	194.265	154.132	141.705	140.091	161.274	135.07	122.679	123.611	138.636	115.395	94.204	99.971	142.111	128.607	118.626	131.548	135.624	98.027	244.549
Other Current Liabilities Numbers are in millions	286.989	310.415	301.326	232.572	-124.144	-117.502	165.682	69.424	85.572	304.414	252.32	127.05	133.971	72.606	43.373	55.19	271.689	337.819	289.987	277.323	288.541	282.997	282.587	255.675	263.619	312.255	279.471	281.063	281.766	339.694	357.858	301.042	313.343	310.68	308.407	248.597	233.906	265.084	268.565	239.6	209.155	199.457	228.781	30.891	223.584	43.499	258.446	227.386	203.347	235.58	204.974	193.414	185.036	195.609	204.878	166.372	143.349	139.5	164.954	138.407	119.461	119.233	136.638	116.396	85.328	96.084	130.56	121.519	108.071	125.12	138.336	88.443	249.731
Total Current Liabilities Numbers are in millions	429.413	464.256	482.094	472.176	486.884	518.284	602.837	551.647	589.856	569.845	510.192	469.489	474.836	497.496	523.686	484.758	426.799	453.294	495.863	462.815	464.938	413.972	431.248	375.318	371.461	408.712	411.202	386.176	385.921	453.825	497.872	398.112	413.44	424.682	455.412	344.253	325.982	374.817	410.131	337.01	305.913	322.842	363.849	720.374	319.522	367.869	401.524	320.664	275.051	345.056	345.265	306.804	275.708	300.979	446.84	405.776	446.285	420.575	364.531	317.241	287.015	280.328	371.51	305.828	286.362	319.448	370.793	403.179	360.591	362.546	388.923	361.656	345.069
Non-Current Liabilities:
Long Term Debt Numbers are in millions	146.71	113.313	115.38	133.247	128.469	123.222	119.229	115.275	123.411	140.624	157.42	175.013	184.093	191.992	198.577	178.287	240.726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15	2.714	37	37	37	37	48	68	68	68	69	69	69	0	0	0	0	0	0	0	0	0	0	0	0	0	34.557	37.566	39.069
Deferred Revenue Non-Current Numbers are in millions	12.224	13.792	15.367	16.941	18.516	20.09	22.015	23.589	25.221	0	21.613	22.861	24.121	25.331	16.403	17.388	17.873	18.232	4.468	4.686	4.9	5.451	5.866	6.28	6.695	7.109	7.523	7.938	8.372	8.767	12.945	13.704	12.473	10.323	10.004	10.46	10.917	11.373	7.872	8.255	8.838	9.022	0	0	0	0	0	0	0	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	40.299	32.104	32.47	36.532	28.797	31.779	34.009	41.298	44.838	0	3.748	3.748	3.808	3.808	3.671	3.671	3.403	3.731	3.875	3.961	4.493	3.975	4.531	6.55	3.544	3.733	3.552	3.582	3.684	3.684	5.348	5.478	5.869	5.739	6.743	6.612	6.482	6.352	4.11	4.11	4.11	4.11	4.047	4.117	4.117	4.117	4.236	4.236	4.236	4.558	0.033	0.033	0.033	1.574	0	0	0	0	0	0	0	0	0	0	0	0	2.399	1.664	2.399	2.399	2.103	1.121	2.117
Other Non-Current Liabilities Numbers are in millions	0	0	0	0	0	0	0	0	0	58.744	0	0	0	0	0	0	0	201.775	0	0	0	0	0	0	0	0	0	0	0	4.347	0	0	0	0	0	0	0	0	0	0	0	0	12.217	12.286	12.286	0	13.743	13.743	9.372	9.507	11.278	10.693	12.287	10.764	14.376	14.511	14.645	14.78	16.661	16.187	15.919	16.061	16.468	16.065	16.207	16.349	15.524	17.266	13.708	13.85	15.89	16.323	16.54
Total Non-Current Liabilities Numbers are in millions	199.233	159.21	163.217	169.78	175.782	175.091	175.253	180.162	193.47	199.369	182.782	201.622	212.022	221.131	218.65	199.346	262.001	21.962	8.343	8.648	9.393	9.426	10.397	12.831	10.239	10.842	11.075	11.519	12.056	12.451	18.293	19.182	18.341	16.062	16.747	17.073	17.399	17.725	11.982	12.365	12.948	13.132	12.217	27.286	27.286	27.286	50.743	50.743	50.608	51.065	59.311	78.726	80.321	80.338	83.376	83.511	83.645	14.78	16.661	16.187	15.919	16.061	16.468	16.065	16.207	16.349	17.923	18.93	16.107	16.249	52.55	55.011	57.725
Total Liabilities Numbers are in millions	628.645	623.466	645.31	641.956	662.667	693.375	778.089	731.809	783.326	769.214	692.974	671.111	686.858	718.626	742.336	684.104	688.801	475.256	504.205	471.462	474.331	423.398	441.645	388.148	381.7	419.554	422.277	397.695	397.977	466.277	516.165	417.295	431.782	440.744	472.158	361.326	343.381	392.542	422.112	349.375	318.861	335.974	376.065	747.66	346.808	395.155	452.267	371.406	325.659	396.122	404.576	385.53	356.028	381.317	530.217	489.287	529.93	435.354	381.192	333.429	302.935	296.39	387.979	321.894	302.569	335.797	388.716	422.109	376.698	378.796	441.473	416.667	402.795
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	0	0	0	0	0	0	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	306.922	306.922	306.922	306.922	306.922	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	308.464	283.12	283.12	283.12	283.12	283.12	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	141.56	105.56	105.56	105.56
Retained Earnings Numbers are in millions	-154.199	-158.414	-122.093	-163.209	-177.237	-192.545	-176.786	-220.616	-239.359	-96.69	-151.643	-129.051	-23.796	23.49	121.417	145.789	141.157	207.303	266.961	320.743	399.171	487.672	495.649	475.323	509.209	498.568	566.654	515.868	555.457	518.276	531.481	474.611	507.376	471.843	476.705	417.707	448.466	414.903	421.09	366.671	392.729	360.507	368.251	311.762	340.78	309.892	330.763	275.209	321.87	284.409	267.721	222.188	259.524	217.291	191.606	154.551	190.5	160.144	151.668	123.117	165.902	140.223	132.356	107.545	148.777	127.611	121.53	93.479	128.799	111.448	107.997	77.857	58.57
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	170.5	690.417	170.584	704.209	170.479	704.668	0.007	704.671	170.482	704.671	170.482	705.691	170.472	705.691	0	-0	-0	0	-0	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0	0	0	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	690.304	690.304	690.332	519.833	-0	688.762	-15.369	518.361	689.291	533.398	689.291	518.819	689.291	518.819	-15.369	519.85	-15.369	727.353	-0.755	705.521	705.521	705.521	695.665	695.665	695.665	695.665	683.115	683.115	683.115	683.115	667.584	667.584	667.584	667.584	652.796	652.796	652.796	652.796	638.363	638.363	638.363	638.363	632.501	319.6	319.6	319.6	305.8	305.8	447.36	447.36	447.36	447.36	447.36	447.36	446.111	446.111	446.111	446.111	435.12	435.12	435.688	437.562	427.558	427.558	427.558	427.558	417.988	417.988	417.687	417.687	61.301	72.175	117.854
Total Shareholders Equity Numbers are in millions	843.027	838.812	875.161	834.045	820.101	804.794	820.518	776.688	758.404	745.179	846.123	868.715	973.97	1,021.256	1,120.203	1,144.575	1,139.943	1,216.235	1,280.191	1,334.729	1,413.157	1,501.658	1,499.777	1,479.451	1,513.338	1,502.697	1,558.233	1,507.447	1,547.036	1,509.855	1,507.529	1,450.659	1,483.424	1,447.89	1,437.965	1,378.968	1,409.726	1,376.163	1,367.917	1,313.498	1,339.556	1,307.334	1,309.216	914.483	943.501	912.612	919.682	864.129	910.789	873.329	856.641	811.108	848.443	806.21	779.277	742.221	778.171	747.815	728.349	699.797	743.15	718.848	701.473	676.662	717.895	696.729	681.078	653.027	688.047	670.695	274.858	255.591	236.305
Total Equity Numbers are in millions	874.345	869.588	906.243	854.363	840.787	824.328	843.906	798.796	779.89	767.08	872.273	897.547	1,007.674	1,058.098	1,162.352	1,189.411	1,187.597	1,267.802	1,336.295	1,396.507	1,478.516	1,574.925	1,578.041	1,563.946	1,599.226	1,600.658	1,657.481	1,605.03	1,643.661	1,603.294	1,598.534	1,536.878	1,578.814	1,539.715	1,526.268	1,463.944	1,503.071	1,467.666	1,445.371	1,386.999	1,423.577	1,388.385	1,402.02	1,003.32	1,028.941	1,008.486	1,013.695	951.832	1,008.908	967.528	946.171	895.356	938.463	891.393	862.6	825.39	858.628	825.723	789.342	757.742	804.937	777.746	758.551	732.021	775.44	754.168	736.855	707.141	741.521	724.908	316.654	295.923	275.261
Total Liabilities & Shareholders Equity Numbers are in millions	1,502.99	1,493.054	1,551.554	1,513.261	1,503.453	1,517.704	1,621.995	1,530.604	1,563.216	1,536.294	1,565.247	1,568.658	1,694.533	1,776.724	1,904.688	1,873.515	1,876.397	1,743.058	1,840.501	1,867.969	1,952.847	1,998.323	2,019.686	1,952.094	1,980.926	2,020.212	2,079.758	2,002.725	2,041.638	2,069.57	2,114.698	1,954.173	2,010.596	1,980.459	1,998.427	1,825.27	1,846.452	1,860.208	1,867.483	1,736.375	1,742.438	1,724.359	1,778.085	1,750.98	1,375.748	1,403.641	1,465.961	1,323.239	1,334.567	1,363.65	1,350.748	1,280.886	1,294.491	1,272.71	1,392.817	1,314.677	1,388.558	1,261.078	1,170.534	1,091.17	1,107.872	1,074.136	1,146.53	1,053.915	1,078.008	1,089.965	1,125.571	1,129.25	1,118.219	1,103.703	758.128	712.59	678.055

China Quanjude(Group) Co.,Ltd.

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