Goertek Inc. (002241.SZ) - Quarterly Balance Statement

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002241.SZ
Financials

17.28 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	16,287.573	15,477.322	16,893.592	14,737.312	12,803.404	12,946.019	12,431.1	12,682.871	12,191.013	11,463.895	10,130.103	10,048.522	10,222.27	10,700.439	7,504.275	7,788.14	5,280.362	6,117.272	3,419.255	3,612.726	3,051.468	3,061.289	2,004.908	2,391.589	1,980.146	2,526.263	3,422.902	3,473.251	2,457.469	3,617.914	4,129.257	3,468.294	2,878.546	3,062.375	2,853.071	4,378.758	3,647.397	3,812.792	4,271.563	4,756.252	2,031.836	2,359.985	2,285.697	2,122.387	1,483.783	2,038.736	1,569.62	1,605.288	1,646.793	1,838.686	2,779.118	999.907	801.758	580.303	795.271	722.693	824.346	368.878	431.511	430.559	475.065	381.751	393.772	463.807	496.146	580.705	76.01	67.397
Short Term Investments Numbers are in millions	728.796	2,187.68	547.143	587.445	492.548	354.724	350.54	338.662	363.947	117.603	93.643	119.267	215.383	422.605	1,387.26	250.79	84.883	77.736	19.451	46.909	36.835	58.765	69.272	32.134	-146.709	-136.13	-102.792	-113.226	-49.242	-51.8	-124.384	-120.412	-38.862	-32.794	-64.74	-78.162	-61.597	-34.366	-52.372	-60.04	0	0	0	-15.868	0	48.292	0	0	0	23.506	11.76	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	17,016.369	17,665.001	17,440.734	15,324.757	13,295.952	13,300.743	12,781.64	13,021.533	12,554.961	11,581.498	10,223.747	10,167.789	10,437.653	11,123.044	8,891.535	8,038.929	5,365.246	6,195.008	3,438.706	3,659.635	3,088.303	3,120.054	2,074.18	2,423.723	1,980.146	2,526.263	3,422.902	3,473.251	2,457.469	3,617.914	4,129.257	3,468.294	2,878.546	3,062.375	2,853.071	4,378.758	3,647.397	3,812.792	4,271.563	4,756.252	2,031.836	2,359.985	2,285.697	2,122.387	1,483.783	2,038.736	1,569.62	1,605.288	1,646.793	1,838.686	2,779.118	999.907	801.758	580.303	795.271	722.693	824.346	368.878	431.511	430.559	475.065	381.751	393.772	463.807	496.146	580.705	76.01	67.397
Net Receivables Numbers are in millions	14,728.155	11,192.07	7,470.19	12,573.146	17,283.663	13,088.416	11,525.176	14,444.404	18,294.817	9,067.144	7,886.74	11,963.884	7,939.621	6,794.575	8,376.853	10,044.694	11,084.082	5,796.28	5,012.129	8,146.833	8,328.036	6,522.251	5,870.22	7,211.085	7,087.326	4,000.41	3,590.916	6,330.746	6,319.402	5,143.656	4,705.731	5,455.705	6,242.898	3,906.756	3,453.743	3,842.633	4,409.842	3,154.495	2,975.73	4,215.667	3,971.581	2,654.227	2,696.698	3,786.769	3,037.135	2,029.673	1,492.956	2,173.948	2,078.138	0	0	0	0	721.292	575.561	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	14,289.095	11,888.671	11,733.699	10,794.894	14,244.839	11,903.203	12,781.884	17,348.671	18,981.549	15,489.335	12,789.085	12,082.308	13,074.049	9,322.158	9,431.039	9,170.732	12,262.477	9,566.068	7,351.986	5,296.464	4,969.771	4,682.729	4,279.166	3,548.51	5,229.229	4,913.378	3,760.839	2,994.631	3,879.29	3,510.445	2,799.321	2,432.732	3,263.763	3,089.002	2,535.175	2,146.926	2,507.312	2,232.814	1,934.318	1,612.84	2,419.501	1,968.934	1,358.63	1,177.988	1,243.163	818.312	716.587	653.92	953.308	699.681	647.334	470.483	337.476	307.253	323.447	263.088	341.204	314.741	276.546	221.962	232.981	184.625	180.198	182.677	149.282	135.487	95.171	87.42
Other Current Assets Numbers are in millions	3,135.15	2,482.602	1,194.276	1,348.364	1,066.532	1,305.098	1,007.256	748.393	1,045.324	690.902	888.023	947.986	1,385.078	465.149	852.39	874.699	1,136.198	998.965	5,697.999	600.85	590.809	583.946	577.546	636.864	548.016	514.494	413.269	447.649	541.276	539.047	381.798	461.144	455.024	362.295	274.97	274.765	275.87	189.052	249.165	188.372	137.217	165.313	103.325	79.602	3,238.552	258.179	306.117	2,324.081	2,066.404	1,636.815	1,206.379	1,186.719	1,520.137	278.596	183.942	711.181	806.457	584.729	356.611	348.955	363.951	239.45	176.52	202.004	239.921	219.623	240.962	172.902
Total Current Assets Numbers are in millions	49,168.769	41,698.083	37,838.9	40,041.162	45,890.986	39,597.46	38,095.957	45,563.001	50,876.651	36,828.879	31,787.595	35,161.968	32,836.401	27,704.926	27,476.238	28,129.055	29,848.003	22,556.321	16,488.691	17,703.782	16,976.918	14,908.98	12,702.905	13,820.182	14,844.717	11,954.545	11,187.926	13,246.276	13,197.438	12,410.729	12,016.107	11,817.876	12,762.988	10,420.428	9,116.959	10,643.082	10,840.42	9,389.153	9,430.776	10,773.131	8,560.135	7,148.458	6,444.35	7,166.746	5,965.497	5,144.9	4,085.28	4,583.211	4,666.504	4,175.182	4,632.831	2,657.109	2,659.371	1,887.444	1,878.221	1,696.962	1,972.006	1,268.348	1,064.667	1,001.476	1,071.997	805.826	750.49	848.488	885.349	935.815	412.143	327.718
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	23,456.344	23,680.558	24,360.085	24,992.169	24,285.083	24,524.155	24,331.886	24,464.376	23,105.67	21,642.331	21,096.111	20,581.205	19,452.011	17,803.046	17,148.781	16,753.447	15,477.723	14,116.743	13,754.556	13,041.706	12,646.208	12,403.434	12,387.343	12,437.535	11,905.983	11,295.131	10,856.708	10,432.38	10,222.942	9,758.979	8,989.376	8,757.376	8,487.059	7,862.819	7,117.933	6,692.395	6,543.583	6,053.901	5,725.166	5,567.921	5,330.37	5,083.454	4,923.38	4,681.161	4,477.401	4,359.945	4,206.836	4,101.145	3,495.905	3,189.968	2,779.139	2,393.92	1,870.668	1,683.433	1,458.484	1,344.013	1,147.873	996.223	780.838	683.904	591.256	575.794	551.249	528.316	409.581	357.122	301.867	281.662
Goodwill Numbers are in millions	605.034	605.034	605.034	605.034	16.859	16.859	16.859	16.859	16.859	16.859	16.859	16.859	16.859	16.859	16.859	16.859	16.859	16.859	17.826	17.826	17.826	17.826	17.826	17.826	45.984	45.984	45.984	45.984	98.456	98.456	98.456	98.456	89.625	89.625	89.625	89.625	94.473	74.509	74.699	74.509	31.736	27.378	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.71	2.657	1.744	1.744	1.744	0	0	0	0
Intangible Assets Numbers are in millions	3,307.936	3,394.782	3,632.898	3,726.876	3,506.814	3,591.799	3,022.362	3,081.972	3,205.179	3,121.236	3,056.518	3,005.75	3,053.968	2,900.094	2,843.028	2,838.386	3,045.363	2,740.519	2,693.204	2,671.283	2,614.855	2,470.412	2,384.668	2,327.483	2,215.007	2,076.705	1,953.944	1,880.331	1,832.798	1,752.65	1,766.117	1,618.258	1,627.091	1,509.716	1,468.307	1,407.604	1,340.632	1,196.189	1,205.031	1,128.624	767.085	703.445	627.616	648.824	587.111	588.405	596.085	587.175	551.632	518.957	491.045	452.506	418.69	304.397	219.655	216.961	198.027	130.639	123.752	116.09	89.15	58.273	50.81	43.98	41.833	42.207	44.76	42.86
Goodwill and Intangible Assets Numbers are in millions	3,912.97	3,999.816	4,237.932	4,331.91	3,523.673	3,608.659	3,039.221	3,098.831	3,222.038	3,138.095	3,073.377	3,022.609	3,070.827	2,916.953	2,859.888	2,855.245	3,062.222	2,757.378	2,711.029	2,689.109	2,632.68	2,488.238	2,402.494	2,345.308	2,260.99	2,122.689	1,999.928	1,926.315	1,931.254	1,851.106	1,864.573	1,716.714	1,716.716	1,599.341	1,557.932	1,497.229	1,435.104	1,270.698	1,279.73	1,203.133	798.822	730.823	630.326	651.534	589.821	591.115	598.795	589.885	554.342	521.667	493.755	455.217	421.4	307.107	222.365	219.671	200.737	133.349	126.462	118.8	91.807	60.016	52.553	45.724	41.833	42.207	44.76	42.86
Long Term Investments Numbers are in millions	1,731.424	2,257.427	1,638.18	1,674.131	1,340.758	1,551.106	1,611.746	1,040.257	855.504	1,358.88	1,112.458	985.243	616.268	376.435	-685.655	443.928	521.286	530.162	588.193	559.473	557.606	484.731	467.798	543.687	794.332	725.929	681.18	724.258	658.522	671.285	513.521	476.635	306.863	292.845	315.077	331.238	307.482	158.301	170.278	182.143	122.893	273.382	178.425	67.768	50.007	-0	47.379	23.076	22.991	0	0	0	0	0	0	0	3.159	0	0	0	4.181	4.422	4.168	0	3.052	3.255	2.671	0
Tax Assets Numbers are in millions	1,567.891	1,612.793	1,608.727	1,609.355	1,593.752	1,647.359	1,589.904	1,369.531	528.473	595.724	476.432	495.124	228.611	248.522	286.484	275.559	226.417	219.136	191.628	197.681	213.894	189.634	187.187	205.031	139.384	106.088	121.214	108.649	109.26	121.489	117.012	130.353	88.885	74.665	74.019	71.87	23.859	21.127	23.847	25.602	29.565	22.849	20.051	20.498	14.286	12.573	13.453	14.189	12.103	7.521	5.75	6.819	5.163	4.803	3.999	4.285	3.754	3.706	3.267	3.099	1.024	0.732	0.847	0.787	1.343	1.342	1.215	1.188
Other Non-Current Assets Numbers are in millions	1,540.279	568.57	965.491	1,095.683	1,738.064	1,576.22	1,577.397	1,640.359	1,898.557	1,516.617	1,221.21	832.902	1,088.047	1,068.608	1,914.579	660.592	737.965	839.766	512.577	468.553	481.19	449.763	640.775	390.712	89.017	109.105	70.812	132.714	17.323	32.294	14.321	13.138	14.835	40.09	7.2	12.133	4.654	4.913	4.974	5.807	33.837	41.784	17.991	8.693	11.842	56.193	68.55	70.3	74.172	98.879	87.36	55.333	41.373	37.139	30.751	18.376	-0.035	2.55	2.735	3.135	-0.951	-0.945	-0.945	3.591	-0	-0.024	-2.167	2.682
Total Non-Current Assets Numbers are in millions	32,208.91	32,119.164	32,810.415	33,703.247	32,481.33	32,907.499	32,150.155	31,613.354	29,610.243	28,251.647	26,979.589	25,917.083	24,455.764	22,413.565	21,524.077	20,988.771	20,025.612	18,463.185	17,757.984	16,956.522	16,531.579	16,015.801	16,085.598	15,922.274	15,189.707	14,358.941	13,729.842	13,324.316	12,939.3	12,435.154	11,498.804	11,094.217	10,614.357	9,869.76	9,072.16	8,604.864	8,314.683	7,508.94	7,203.995	6,984.606	6,315.486	6,152.293	5,770.174	5,429.653	5,143.356	5,019.826	4,935.014	4,798.594	4,159.513	3,818.035	3,366.004	2,911.288	2,338.603	2,032.482	1,715.599	1,586.345	1,355.487	1,135.829	913.302	808.939	687.316	640.019	607.872	578.418	455.809	403.902	348.346	328.392
Total Assets Numbers are in millions	81,377.679	73,817.247	70,649.314	73,744.409	78,372.316	72,504.959	70,246.111	77,176.355	80,486.894	65,080.527	58,767.183	61,079.051	57,292.165	50,118.492	49,000.315	49,117.826	49,873.615	41,019.507	34,246.675	34,660.305	33,508.497	30,924.78	28,788.503	29,742.455	30,034.424	26,313.487	24,917.768	26,570.592	26,136.738	24,845.882	23,514.91	22,912.093	23,377.345	20,290.188	18,189.119	19,247.946	19,155.103	16,898.093	16,634.771	17,757.737	14,875.621	13,300.751	12,214.524	12,596.399	11,108.854	10,164.727	9,020.294	9,381.805	8,826.017	7,993.217	7,998.835	5,568.397	4,997.974	3,919.926	3,593.821	3,283.307	3,327.493	2,404.176	1,977.97	1,810.415	1,759.314	1,445.845	1,358.362	1,426.906	1,341.158	1,339.717	760.489	656.11
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	21,755.671	16,490.947	18,252.755	17,582.263	28,019.649	23,053.738	21,586.077	30,599.257	29,961.786	21,045.098	17,856.047	21,272.486	18,656.384	13,534.832	15,481.493	17,324.19	18,415.936	11,027.326	7,896.411	9,674.528	8,399.015	6,352.75	4,928.826	5,615.239	6,563.842	4,435.846	3,548.769	4,906.075	5,638.539	4,267.715	3,577.856	3,879.001	4,646.776	3,310.261	2,408.44	2,654.629	3,205.948	2,214.315	1,722.861	2,387.16	3,142.293	2,444.478	1,977.224	2,597.155	2,023.564	1,446	1,047.06	1,609.191	1,606.386	1,263.147	1,085.671	1,088.705	942.386	618.225	549.056	606.337	671.718	511.837	340.312	292.202	284.808	158.885	147.232	170.09	166.771	180.096	202.932	140.114
Short Term Debt Numbers are in millions	10,699.17	13,452.237	8,199.582	6,160.029	7,396.466	6,356.506	8,263.224	7,120.846	10,975.527	7,368.613	6,239.523	4,284.859	5,163.194	4,654.937	4,402.304	3,189.865	4,100.034	4,846.241	5,328.344	6,154.458	7,053.792	6,258.997	6,670.523	5,851.71	5,297.395	5,081.426	4,164.699	4,377.462	4,130.992	4,313.17	4,506.135	4,117.97	4,742.591	3,727.613	1,512.268	2,673.795	2,066.056	1,623.595	2,429.268	2,451.948	2,590.753	2,890.963	3,350.696	3,241.453	2,974.204	2,989.218	2,419.937	2,230.757	2,080.961	1,571.73	1,942.437	1,925.659	1,657.825	1,059.368	842.749	520.835	610.276	771.424	586.706	467.312	460.352	316.022	236.135	257.64	169.7	199.7	167.613	175.271
Tax Payables Numbers are in millions	281.303	70.466	102.351	29.601	146.421	88.134	71.342	284.912	348.718	294.488	259.674	356.61	324.414	229.601	153.657	195.498	284.893	129.467	130.494	139.75	225.285	95.377	56.459	91.032	121.619	86.987	90.163	224.854	138.767	102.646	102.739	231.079	166.305	90.73	66.651	139.549	18.846	-122.548	-130.83	75.137	-30.676	-24.999	29.174	34.22	15.58	26.635	5.703	23.076	5.515	-47.484	-40.687	-43.492	-8.333	7.52	-2.511	6.634	-20.214	-32.76	-7.909	0.894	-10.455	-14.514	-10.254	-2.141	9.75	7.365	7.465	5.491
Deferred Revenue Numbers are in millions	0	3,309.405	3,567.04	3,472.638	3,340.037	3,441.362	2,686.363	2,295.348	2,844.211	0	0	3,729.384	2,629.244	2,648	1,165.227	2,215.409	2,314.454	1,275.757	1,008.501	1,117.381	1,076.564	576.894	482.963	850.669	562.292	471.918	422.3	811.965	475.986	438.054	427.46	766.956	482.016	373.799	282.193	529.636	263.962	49.805	44.285	378.493	110.844	93.343	151.823	281.53	132.737	109.565	74.518	182.891	80.682	7.781	10.92	32.386	40.591	49.97	25.414	47.055	23.327	-13.135	7.92	15.016	9.47	7.228	12.133	35.032	96.73	87.502	92.046	67.134
Other Current Liabilities Numbers are in millions	10,896.876	5,544.842	4,404.768	9,670.198	-138.035	550.131	1,176.337	2,420.71	3,892.657	4,471.054	3,585.186	159.643	1,063.84	556.253	571.294	-188.486	-283.628	376.957	1,816.773	1,589.027	60.689	1,020.821	85.185	1,894.724	87.108	49.456	774.683	141.989	754.135	1,107.063	784.522	988.06	779.516	537.281	636.034	431.901	663.775	580.434	166.313	714.946	48.826	122.971	132.618	256.697	120.888	86.94	76.831	225.502	155.36	314.826	305.999	319.414	119.105	55.242	53.615	60.432	60.886	80.658	21.556	17.123	25.402	25.797	41.097	56.727	90.663	83.331	89.833	64.443
Total Current Liabilities Numbers are in millions	43,633.021	35,558.492	30,959.456	33,442.091	38,764.538	33,489.871	33,783.342	42,721.072	45,178.687	33,179.252	27,940.43	29,802.982	26,464.272	20,865.799	21,058.509	22,736.477	24,831.689	17,655.748	15,172.022	17,557.763	16,815.344	14,304.84	12,223.956	13,452.705	12,632.256	10,125.633	8,578.314	10,462.345	10,662.433	9,851.167	8,971.251	9,216.109	10,335.187	7,665.885	4,623.392	5,899.874	5,954.626	4,295.796	4,231.897	5,629.191	5,862.041	5,433.413	5,489.712	6,129.525	5,134.236	4,548.793	3,549.53	4,088.525	3,848.222	3,102.22	3,293.421	3,290.286	2,710.984	1,740.355	1,442.909	1,194.238	1,322.666	1,331.159	940.665	777.531	760.108	486.189	414.211	482.317	436.885	470.491	467.843	385.32
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,154.148	4,794.697	6,605.269	7,149.63	6,656.477	6,533.345	3,918.652	2,676.705	1,787.048	588.987	883.313	2,414.426	3,119.884	3,424.514	2,925.094	5,785.691	6,477.216	6,122.018	2,512.992	343.654	237.044	667.196	637.477	606.424	1,598.358	1,007.088	956.773	995.744	1,088.221	1,035.679	3,061.492	2,575.665	2,551.882	2,727.344	3,760.181	3,742.128	3,917.789	3,635.314	3,563.875	3,562.6	1,504.734	907.587	0	6	12	12	30.5	43	61.5	74	92.5	105	301.002	374.81	380.118	379.426	382.464	58	96	96	100	100	70	70	97.5	97.5	87.5	87.5
Deferred Revenue Non-Current Numbers are in millions	565.983	554.939	563.513	519.085	545.3	533.319	515.367	532.374	520.132	528.495	530.01	540.321	525.706	617.587	549.757	538.922	450.881	387.882	397.698	396.782	337.464	309.526	298.378	284.229	297.324	183.93	309.339	193.696	149.916	276.119	267.501	270.425	136.754	90.365	90.911	107.327	49.374	49.721	40.97	41.165	0	0	0	0	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	656.595	688.64	758.285	757.98	701.862	765.82	863.446	816.119	492.983	495.071	390.519	389.933	354.769	378.918	365.187	323.066	223.321	278.491	223.255	232.901	223.124	231.989	216.63	209.352	96.339	1.273	1.304	1.335	1.452	1.452	1.452	1.46	1.642	1.643	1.645	1.645	2.779	2.779	-3,563.875	2.779	0	0	0	0	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	356.753	914.126	339.103	867.143	275.038	240.739	249.674	704.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.944	41.485	41.68	41.875	42.07	19	19	19	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.7	0.95	0.95	0.95
Total Non-Current Liabilities Numbers are in millions	4,733.479	5,842.523	8,266.17	8,255.669	8,178.678	8,073.223	5,547.139	4,197.458	2,800.164	1,612.554	1,803.842	3,344.68	4,000.36	4,421.019	3,840.037	6,647.679	7,151.419	6,788.391	3,133.945	973.336	797.632	1,208.711	1,152.484	1,100.004	1,992.021	1,192.291	1,267.417	1,190.775	1,239.589	1,313.25	3,330.445	2,847.551	2,690.279	2,819.353	3,852.737	3,851.1	3,969.942	3,687.815	3,604.844	3,606.544	1,546.219	949.267	41.875	48.07	31	31	49.5	62	61.5	74	92.5	105	301.002	374.81	380.118	379.426	382.464	58	96	96	100	100	70	70	98.2	98.45	88.45	88.45
Total Liabilities Numbers are in millions	48,366.499	41,401.015	39,225.626	41,697.76	46,943.216	41,563.094	39,330.482	46,918.531	47,978.851	34,791.806	29,744.271	33,147.662	30,464.632	25,286.817	24,898.546	29,384.156	31,983.108	24,444.139	18,305.967	18,531.1	17,612.976	15,513.551	13,376.44	14,552.709	14,624.277	11,317.924	9,845.73	11,653.12	11,902.022	11,164.417	12,301.697	12,063.66	13,025.466	10,485.238	8,476.129	9,750.974	9,924.568	7,983.611	7,836.742	9,235.735	7,408.26	6,382.68	5,531.587	6,177.595	5,165.236	4,579.793	3,599.03	4,150.525	3,909.722	3,176.22	3,385.921	3,395.286	3,011.986	2,115.165	1,823.027	1,573.664	1,705.13	1,389.159	1,036.665	873.531	860.108	586.189	484.211	552.317	535.085	568.941	556.293	473.77
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	105.461	84.501	97.16	120.293	118.309	112.63	134.288	135.019	142.181	124.363	0	10.788	0	0	0	0	0	0	0	0	0	0	11.863	8.276	3.554	4.364	4.671	6.534	4.592	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	3,417.22	3,417.135	3,417.135	3,420.403	3,420.403	3,420.403	3,420.403	3,420.403	3,420.401	3,416.819	3,416.321	3,416.321	3,416.321	3,416.321	3,416.321	3,275.438	3,245.104	3,245.104	3,245.104	3,245.104	3,245.104	3,245.104	3,245.104	3,245.104	3,245.104	3,245.104	3,245.104	3,245.104	3,245.104	3,245.104	1,529.325	1,526.63	1,526.735	1,526.616	1,526.581	1,526.46	1,526.444	1,526.432	1,526.43	1,526.43	1,526.43	1,526.43	1,526.43	1,526.43	1,526.43	1,526.43	848.017	848.017	848.017	848.017	848.017	751.583	751.583	751.583	375.791	375.791	375.791	360	360	240	240	240	120	120	120	120	90	90
Retained Earnings Numbers are in millions	18,831.39	17,880.132	17,418.127	17,038.582	17,061.169	16,590.832	16,615.727	16,507.798	18,616.932	16,855.67	16,273.938	15,372.823	14,515.576	12,914.082	12,466.231	11,500.278	10,861.122	9,625.528	9,457.143	9,163.016	9,057.377	8,596.198	8,595.195	8,304.597	8,380.342	7,969.06	8,037.285	7,853.477	7,366.236	6,699.739	6,510.812	6,211.694	5,717.25	5,155.065	5,030.78	4,833.471	4,574.934	4,265.111	4,169.11	3,899.383	3,456.323	2,991.046	2,793.961	2,536.158	2,199.426	1,840.481	1,677.98	1,487.447	1,232.114	1,137.587	961.885	847.161	709.31	538.465	493.18	434.098	371.18	277.884	205.607	202.567	169.15	134.322	150.418	149.722	117.078	89.035	59.377	38.944
Accumulated Other Comprehensive Income/Loss Numbers are in millions	10,763.709	10,547.566	10,478.763	2,585.403	10,291.3	2,603.348	10,579.819	2,410.803	11,852.805	2,711.589	11,009.24	2,157.02	10,505.883	1,669.728	10,215.494	205.681	261.283	302.703	-105.461	-84.501	-97.16	-120.293	-118.309	-112.63	-134.288	-135.019	-142.181	-124.363	13.03	-10.788	371.331	369.395	380.49	387.446	405.252	386.775	381.179	395.547	392.044	400.049	-11.863	-8.276	-3.554	-4.364	-4.671	-6.534	-4.592	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	-674.818	9,872.748	-596.746	10,390.989	-100.876	10,170.054	-470.343	7,151.124	-2,291.973	6,490.334	-2,291.973	6,381.584	-2,191.419	6,280.564	7,699.488	2,766.027	3,501.857	3,682.3	3,215.952	1,277.02	3,702.041	3,702.093	3,702.093	3,764.206	3,920.929	3,920.929	3,920.407	2,824.273	3,635.443	3,756.49	3,181.047	2,404.774	3,043.142	2,039.958	3,066.872	3,045.191	2,101.472	2,934.903	2,065.683	2,905.125	2,320.542	2,313.405	2,269.394	2,276.502	2,147.506	2,140.972	2,821.327	2,831.668	2,735.715	2,734.413	2,711.084	487.296	448.745	448.702	824.467	824.624	803.658	313.353	312.93	432.815	422.15	422.182	542.006	541.951	532.404	530.393	27.994	27.994
Total Shareholders Equity Numbers are in millions	32,337.501	31,170.015	30,717.279	30,810.591	30,671.997	30,181.289	30,145.605	29,491.882	31,598.165	29,474.412	28,407.526	27,327.748	26,246.361	24,280.695	23,582.041	19,653.252	17,869.366	16,552.931	15,918.198	16,107.164	15,907.362	15,423.101	15,424.083	15,201.278	15,412.086	15,000.074	15,060.615	14,894.652	14,246.782	13,690.546	11,221.184	10,845.235	10,287.127	9,728.796	9,624.234	9,405.121	9,039.329	8,726.446	8,608.566	8,330.938	7,315.159	6,830.881	6,593.339	6,334.727	5,868.691	5,507.884	5,347.324	5,157.129	4,815.846	4,720.016	4,520.986	2,086.039	1,909.637	1,738.75	1,693.438	1,634.514	1,550.629	951.236	878.537	875.382	831.3	796.504	812.424	811.672	769.482	739.428	177.371	156.938
Total Equity Numbers are in millions	33,011.179	31,861.292	31,423.688	31,527.564	31,429.101	30,941.865	30,915.63	30,257.825	32,508.042	30,288.721	29,022.912	27,931.389	26,827.532	24,831.674	24,101.768	19,733.671	17,890.507	16,575.368	15,940.708	16,129.205	15,895.521	15,411.23	15,412.063	15,189.746	15,410.147	14,995.562	15,072.038	14,917.472	14,234.716	13,681.466	11,213.214	10,848.432	10,351.879	9,804.95	9,712.99	9,496.972	9,230.535	8,914.482	8,798.029	8,522.002	7,467.361	6,918.071	6,682.937	6,418.804	5,943.618	5,584.934	5,421.264	5,231.279	4,916.295	4,816.997	4,612.914	2,173.111	1,985.988	1,804.76	1,770.794	1,709.643	1,622.363	1,015.017	941.305	936.883	899.206	859.656	874.152	874.59	806.073	770.775	204.195	182.34
Total Liabilities & Shareholders Equity Numbers are in millions	81,377.679	73,817.247	70,649.314	73,744.409	78,372.316	72,504.959	70,246.111	77,176.355	80,486.894	65,080.527	58,767.183	61,079.051	57,292.165	50,118.492	49,000.315	49,117.826	49,873.615	41,019.507	34,246.675	34,660.305	33,508.497	30,924.78	28,788.503	29,742.455	30,034.424	26,313.487	24,917.768	26,570.592	26,136.738	24,845.882	23,514.91	22,912.093	23,377.345	20,290.188	18,189.119	19,247.946	19,155.103	16,898.093	16,634.771	17,757.737	14,875.621	13,300.751	12,214.524	12,596.399	11,108.854	10,164.727	9,020.294	9,381.805	8,826.017	7,993.217	7,998.835	5,568.397	4,997.974	3,919.926	3,593.821	3,283.307	3,327.493	2,404.176	1,977.97	1,810.415	1,759.314	1,445.845	1,358.362	1,426.906	1,341.158	1,339.717	760.489	656.11

Goertek Inc.

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