Ningbo United Group Co.,Ltd. (600051.SS) - Quarterly Balance Statement

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600051.SS
Financials

7 (CNY) • At close May 13, 2025

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 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,097.591	965.535	986.718	875.887	1,177.684	1,300.123	1,243.002	1,163.706	1,136.46	1,350.955	1,270.056	1,175.837	1,435.35	1,745.001	1,503.039	1,492.204	1,584.666	1,842.09	2,317.556	2,229.5	1,975.262	2,060.39	2,147.51	1,294.475	805.426	1,044.47	738.423	973.483	715.465	686.811	565.729	628.984	729.217	456.057	509.335	705.847	646.021	420.29	465.469	513.045	518.371	491.518	487.83	590.382	641.381	565.902	914.597	883.165	651.91	859.321	840.316	879.582	857.727	1,031.759	1,299.272	584.414	711.911	911.928	952.612	1,034.328	1,109.8	1,264.892	1,447.459	971.076	793.766	751.527	661.134	559.091	475.747	695.583	666.319	696.582	618.399	758.853	818.523	723.469	674.916	527.409	625.898	552.93	433.534	446.011	362.622	491.249	404.966	635.07	553.723	461.449	355.308	350.109	289.78	236.615	257.9	310.649	544.382	379.081	293.417	226.837	161.751	209.15	246.861	256.34	0
Short Term Investments Numbers are in millions	38.799	31.831	65.731	53.208	64.082	70.348	73.885	86.294	86.784	90.214	91.807	130.08	84.356	90.761	132.31	171.342	170.847	170.298	162.85	173.514	167.013	190.92	169.044	202.108	209.572	-825.791	-757.249	-771.339	0.014	0.058	0.019	0.032	0.002	0.004	0.765	0.479	4.896	-148.925	0	0.005	0	0	0	0	0	0	0	0	0	0	0	969.045	0	663.293	753.109	719.612	0.133	3.988	635.684	473.995	532.546	494.343	397.485	452.954	429.714	304.226	319.939	400.052	548.232	648.32	650.234	551.78	0	0	0.511	0.5	0.5	0.5	0.5	0.5	0	0	0	0	0	2.3	2.45	0.15	0.48	0.421	4.087	4.005	4.171	3.739	86.7	87.145	84.715	83.701	181.367	179.983	75.052	0	0
Cash and Short Term Investments Numbers are in millions	1,136.389	997.365	1,052.449	929.095	1,241.766	1,370.471	1,316.886	1,250	1,223.244	1,441.168	1,361.863	1,305.917	1,519.706	1,835.761	1,635.349	1,663.546	1,755.513	2,012.389	2,480.405	2,403.014	2,142.274	2,251.31	2,316.553	1,496.584	1,014.998	1,044.47	738.423	973.483	715.48	686.869	565.748	629.016	729.219	456.061	510.1	706.326	650.917	420.29	465.469	513.05	518.371	491.518	487.83	590.382	641.381	565.902	914.597	883.165	651.91	859.321	840.316	879.582	857.727	1,031.759	1,299.272	584.414	712.044	915.916	952.612	1,034.328	1,109.8	1,264.892	1,447.459	971.076	793.766	751.527	661.134	559.091	475.747	695.583	666.319	696.582	618.399	758.853	819.034	723.969	675.416	527.909	626.398	553.43	433.534	446.011	362.622	491.249	404.966	637.37	556.172	461.598	355.789	350.53	293.867	240.62	262.07	314.388	631.082	466.225	378.132	310.537	343.118	389.133	321.913	256.34	0
Net Receivables Numbers are in millions	387.963	591.8	667.896	301.794	527.276	293.728	163.022	129.931	127.063	450.668	237.927	494.332	122.453	186.059	215.433	221.335	176.953	204.128	207.727	167.656	237.926	184.871	220.141	224.958	225.76	190.134	0	235.304	265.094	177.588	224.755	276.208	238.643	241.239	188.302	160.857	102.69	219.394	86.791	98.541	84.798	232.886	58.309	72.087	72.483	185.077	97.498	90.915	87.803	279.928	378.064	264.463	0	0	0	0	0	647.228	356.458	0	225.692	0	423.395	0	210.832	0	471.741	622.116	0	0	0	0	0	658.766	494.724	472.014	463.925	536.637	513.159	328.07	155.673	266.209	0	312.662	589.798	446.899	228.214	227.98	280.116	304.062	301.554	228.93	222.652	222.188	248.988	7.219	7.179	2.299	4.727	59.496	5.42	5.678	0
Inventory Numbers are in millions	1,171.723	1,182.863	1,400.889	1,532.669	1,441.175	1,424.084	1,914.828	1,855.701	1,784.013	1,845.469	2,051.376	2,074.41	1,875.773	1,881.8	2,710.681	2,665.259	2,752.933	2,681.257	2,611.315	3,059.3	3,127.429	3,287.153	3,490.842	3,354.265	3,223.948	3,083.791	3,824.215	3,346.384	3,373.085	3,283.633	4,221.056	4,485.178	5,028.537	5,082.763	4,967.962	5,500.881	5,444.295	5,397.817	5,281.893	5,158.703	5,001.958	4,978.155	4,762.791	4,797.174	5,063.211	5,066.028	4,135.428	3,504.353	3,285.392	3,265.168	2,451.315	2,683.131	2,536.163	2,549.064	2,495.387	2,154.693	2,010.381	2,035.54	1,880.367	1,232.846	1,365.039	1,283.363	1,344.386	1,341.58	1,344.014	1,277.53	1,147.93	1,201.157	1,272.611	1,274.393	1,249.477	1,208.238	1,262.637	1,210.237	1,417.186	1,987.04	1,642.489	1,546.992	1,323.044	1,576.011	955.104	968.168	1,161.915	1,621.413	1,521.744	1,234.53	1,233.114	984.82	922.325	857.768	1,029.711	1,008.778	1,007.851	973.655	572.068	492.076	600.438	585.496	566.034	484.841	380.889	409.891	0
Other Current Assets Numbers are in millions	250.467	143.802	200.831	168.337	194.893	425.464	515.125	211.49	205.939	410.389	568.072	311.941	279.762	152.96	498.686	488.066	496.953	237.285	448.571	441.099	354.351	354.909	427.228	328.894	322.48	343.448	184.033	167.643	298.946	224.323	353.143	470.322	385.001	222.069	299.9	266.492	293.339	187.367	308.176	272.546	364.148	221.794	310.793	251.906	271.94	179.339	362.569	216.06	196.935	385.444	321.42	233.722	404.912	394.61	352.65	594.603	597.175	546.095	326.276	840.676	637.009	881.787	375.558	302.766	103.425	273.479	393.952	501.084	481.019	413.116	1,163.135	1,193.137	881.967	614.106	353.095	319.699	667.924	589.878	617.784	220.372	243.517	199.895	549.497	462.025	385.74	665.719	653.878	770.699	660.277	637.526	633.029	655.771	315.331	286.375	254.162	420.877	377.192	328.405	390.532	307.726	353.414	329.677	1,091.704
Total Current Assets Numbers are in millions	2,946.542	2,915.831	3,322.066	3,265.898	3,405.11	3,513.748	3,909.862	3,743.388	3,614.886	4,131.787	4,219.238	4,161.773	4,089.157	4,197.65	5,081.968	5,058.129	5,182.352	5,281.456	5,748.018	6,095.71	5,861.98	6,147.108	6,454.764	5,437.513	4,787.186	4,599.695	5,164.546	4,873.674	4,652.605	4,488.826	5,364.701	5,791.287	6,381.4	6,118.917	5,966.264	6,691.062	6,491.241	6,290.541	6,142.329	6,042.84	5,884.477	5,935.043	5,561.414	5,711.549	6,049.015	6,060.965	5,510.092	4,728.767	4,268.601	4,509.933	3,613.05	3,796.435	3,798.802	3,975.433	4,147.309	3,333.711	3,319.6	3,497.551	3,159.256	3,107.849	3,337.54	3,430.042	3,167.403	2,615.422	2,452.037	2,302.537	2,203.017	2,261.331	2,229.377	2,383.092	3,078.931	3,097.957	2,763.003	3,152.827	3,084.038	3,502.722	3,449.755	3,201.415	3,080.385	2,677.884	1,787.828	1,880.283	2,074.034	2,887.349	2,565.884	2,984.518	2,671.378	2,445.097	2,218.506	2,149.887	2,258.161	2,134.098	1,807.905	1,796.606	1,706.299	1,386.398	1,362.941	1,226.737	1,304.411	1,225.029	1,061.636	1,001.587	1,091.704
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	290.474	301.075	294.453	300.381	303.977	313.476	316.272	323.086	329.876	339.248	341.992	431.307	477.036	488.718	519.298	529.411	578.026	577.482	561.233	557.355	711.645	720.945	769.761	749.891	761.923	786.943	698.537	690.287	754.326	764.694	770.106	783.604	741.939	734.178	745.664	735.958	792.243	812.321	725.049	714.914	720.673	715.187	727.477	736.799	752.618	770.214	749.346	839.33	850.317	872.99	867.616	529.265	536.162	532.204	551.533	561.501	749.828	766.707	777.768	786.411	780.734	804.83	832.02	603.09	585.718	581.956	525.831	490.598	455.461	440.707	413.409	410.382	415.567	405.705	395.161	402.033	398.32	399.479	395.912	388.186	383.829	378.863	483.877	485.877	479.439	461.86	456.294	465.957	463.684	422.989	384.79	371.418	358.61	339.776	330.151	316.045	336.001	327.771	277.9	261.849	366.467	328.653	236.238
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	81.046	81.471	81.046	0	0	0	0	0	0	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	9.697	9.803	9.908	10.014	10.119	10.225	12.996	13.128	13.26	13.392	13.55	17.099	76.925	77.596	78.238	78.908	81.748	82.437	84.197	85.144	86.11	87.077	88.079	89.057	89.614	90.543	90.626	87.054	103.936	105.229	80.091	80.793	80.326	80.519	79.805	79.434	79.541	80.168	80.83	81.508	82.19	82.872	83.593	84.263	84.999	85.734	87.595	107.146	108.173	109.019	103.548	63.639	64.14	69.98	72.249	72.129	110.969	111.672	131.683	141.194	138.226	133.427	138.368	75.366	75.778	76.42	76.859	77.32	77.93	75.165	64.74	34.953	30.817	26.221	15.85	15.396	15.496	15.597	16.439	16.544	16.649	18.795	42.148	44.114	44.589	49.859	53.09	53.605	51.289	51.782	53.035	47.555	45.311	45.541	36.561	37.035	26.682	28.338	22.527	22.494	0.99	1.012	0
Goodwill and Intangible Assets Numbers are in millions	9.697	9.803	9.908	10.014	10.119	10.225	12.996	13.128	13.26	13.392	13.55	17.099	76.925	77.596	78.238	78.908	81.748	82.437	84.197	85.144	86.11	87.077	88.079	89.057	89.614	90.543	90.626	87.054	103.936	105.229	80.091	80.793	80.326	80.519	79.805	79.434	79.541	80.168	80.83	81.508	82.19	82.872	83.593	84.263	84.999	85.734	87.595	107.146	108.173	109.019	103.548	63.639	64.14	69.98	72.249	72.129	110.969	111.672	131.683	141.194	138.226	133.427	138.368	75.366	75.778	76.42	76.859	77.32	77.93	75.165	145.786	116.424	111.863	26.221	15.85	15.396	15.496	15.597	16.439	16.544	16.649	18.795	42.148	44.114	44.589	49.859	53.09	53.605	51.289	51.782	53.035	47.555	45.311	45.541	36.561	37.035	26.682	28.338	22.527	22.494	0.99	1.012	0
Long Term Investments Numbers are in millions	266.258	280.236	170.147	1,631.245	173.651	165.209	153.105	139.922	159.821	167.028	164.362	126.154	113.266	3.232	-45.373	-90.137	-95.57	-62.435	-64.865	-80.166	-76.792	-106.09	-89.391	-89.724	-101.3	1,088.34	1,154.808	1,183.366	508.649	569.773	678.542	578.624	547.396	544.226	659.083	624.089	537.59	791.876	564.107	859.244	858.759	691.898	736.31	553.255	590.772	585.717	707.749	657.285	725.133	787.558	826.986	0	0	0	0	0	841.27	794.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	251.545	251.069	216.453	222.895	217.042	134.521	0	0	0	0	0	204.138	83.087	89.051	92.141	97.702	84.497	82.119	84.846	85.063	2.477	14.068	-0.347	-4.692	-95.326	-87.174	9.61	0	0
Tax Assets Numbers are in millions	29.012	35.176	18.115	21.465	17.532	17.638	20.734	21.899	112.574	116.3	135.533	139.922	149.9	152.867	127.404	121.938	134.259	132.201	165.307	159.955	154.436	98.237	44.381	49.579	45.79	36.526	45.242	53.329	81.329	81.95	109.414	136.493	146.409	142.415	137.545	139.85	137.656	130.316	126.145	213.617	157.571	146.01	116.738	148.595	126.891	125.399	99.012	95.024	76.437	78.603	65.774	64.696	66.387	67.208	77.841	75.123	73.343	62.632	51.568	47.984	63.829	59.351	59.206	56.268	58.441	58.026	29.57	33.571	36.325	38.327	59.965	55.909	47.967	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.388	12.771	18.149	17.322	17.224	91.587	-8.581	7.747	9.439	185.7	181.956	75.598	0	0
Other Non-Current Assets Numbers are in millions	1,554.156	1,671.949	1,462.564	22.449	1,503.299	1,528.543	1,557.04	1,592.178	1,612.526	1,645.028	1,390.832	1,290.149	1,166.949	1,189.701	1,218.988	1,274.961	1,024.166	1,035.91	1,086.223	1,114.21	975.447	1,002.27	1,028.953	1,068.601	1,054.116	7.651	7.3	7.3	751.958	776.637	657.151	571.742	598.972	533.145	523.265	206.177	184.535	0.436	138.166	113.76	114.52	102.664	106.841	109.213	99.638	101.881	110.2	119.066	127.772	128.627	132.749	1,079.761	865.19	772.943	855.259	822.608	100.761	104.389	735.724	576.386	630.34	612.95	519.895	605.562	584.372	460.395	477.6	560.079	702.638	804.002	801.684	705.356	706.518	269.226	0.818	0.563	0.567	0.5	0.5	1.049	136.187	222.498	116.666	124.489	111.051	4.233	4.643	3.703	4.658	117.581	0	0	0	0	0	95.923	78.104	72.784	0.37	0.05	0.139	80.925	90.814
Total Non-Current Assets Numbers are in millions	2,149.597	2,298.239	1,955.186	1,985.553	2,008.578	2,035.091	2,060.148	2,090.213	2,228.057	2,280.996	2,046.269	2,004.631	1,984.077	1,912.114	1,898.555	1,915.082	1,722.63	1,765.594	1,832.095	1,836.499	1,850.845	1,802.44	1,841.784	1,867.404	1,850.144	2,010.004	1,996.513	2,021.336	2,200.199	2,298.282	2,295.304	2,151.257	2,115.042	2,034.483	2,145.361	1,785.508	1,731.566	1,815.117	1,634.297	1,983.042	1,933.714	1,738.632	1,770.959	1,632.125	1,654.919	1,668.947	1,753.902	1,817.851	1,887.831	1,976.797	1,996.673	1,737.361	1,531.879	1,442.334	1,556.883	1,531.361	1,876.171	1,839.509	1,696.744	1,551.975	1,613.129	1,610.558	1,549.49	1,340.287	1,304.309	1,176.797	1,109.859	1,161.568	1,272.354	1,358.201	1,420.844	1,288.071	1,281.916	701.152	663.375	669.061	630.836	638.471	629.892	540.301	536.666	620.156	642.691	654.48	635.079	720.09	597.113	612.316	611.772	696.442	535.092	519.241	506.089	487.604	460.777	454.491	448.186	433.64	391.17	379.174	452.804	410.59	327.052
Total Assets Numbers are in millions	5,096.14	5,214.07	5,277.252	5,251.451	5,413.688	5,548.838	5,970.01	5,833.601	5,842.943	6,412.782	6,265.507	6,166.405	6,073.233	6,109.764	6,980.524	6,973.211	6,904.981	7,047.05	7,580.114	7,932.208	7,712.826	7,949.548	8,296.548	7,304.917	6,637.329	6,609.699	7,161.059	6,895.01	6,852.804	6,787.108	7,660.006	7,942.544	8,496.442	8,153.4	8,111.625	8,476.571	8,222.807	8,105.659	7,776.626	8,025.882	7,818.192	7,673.674	7,332.373	7,343.675	7,703.934	7,729.912	7,263.994	6,546.618	6,156.432	6,486.73	5,609.723	5,533.795	5,330.682	5,417.767	5,704.192	4,865.072	5,195.771	5,337.06	4,855.999	4,659.825	4,950.669	5,040.6	4,716.893	3,955.709	3,756.346	3,479.334	3,312.876	3,422.899	3,501.731	3,741.292	4,499.775	4,386.028	4,044.919	3,853.979	3,747.413	4,171.783	4,080.591	3,839.887	3,710.277	3,218.184	2,324.494	2,500.439	2,716.725	3,541.829	3,200.964	3,704.608	3,268.492	3,057.413	2,830.278	2,846.329	2,793.254	2,653.339	2,313.994	2,284.211	2,167.076	1,840.888	1,811.127	1,660.377	1,695.582	1,604.202	1,514.44	1,412.176	1,418.756
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	387.71	452.037	587.437	540.095	463.957	445.716	622.799	484.001	423.693	630.671	681.898	580.213	608.192	710.115	563.893	649.573	495.43	643.378	625.03	515.196	481.038	655.537	817.487	732.859	613.016	754.609	830.448	1,016.349	845.393	1,157.616	1,075.584	966.195	717.009	426.185	931.945	903.124	568.753	1,042.838	409.548	479.63	485.711	898.435	428.575	405.359	366.255	747.829	226.382	271.516	240.967	849.961	381.19	313.414	236.723	472.308	331.502	309.44	360.658	616.795	564.717	459.537	512.77	728.898	585.846	515.391	414.106	556.56	436.717	311.215	369.905	541.363	948.675	880.577	681.204	776.352	386.395	364.294	351.997	480.92	269.268	292.834	258.142	390.486	475.54	434.137	360.713	676.506	265.865	282.019	272.992	338.002	318.626	349.939	326.258	331.805	258.814	238.069	250.528	243.318	231.833	202.619	112.564	157.224	0
Short Term Debt Numbers are in millions	150	149.191	150	150	512.244	150	158.472	336.852	448.443	308.769	197.959	243.367	150	150	-1,246.899	437.268	-1,185.052	552.437	-1,883.752	-2,093.298	226.659	184.683	221.185	203.101	379.801	375.189	579.896	463.021	671.02	984.081	821.377	310.977	341.85	261.566	391.286	595.188	1,202.618	647.009	789.329	896.878	1,056.944	898.514	1,107.792	1,217.361	1,383.387	1,372.913	1,379.895	1,331.704	975.456	888.489	818.982	768.936	754.668	875.517	841.656	817.992	760.424	776.341	967.331	1,098.791	455.124	592.874	686.395	161.395	129	193.8	342.92	488.072	589.149	432.07	325.428	84	58.489	156.489	255	275	406	451	620	650	545	545	672.05	713.95	576.95	952.65	1,181.75	1,094	866.35	783.35	780.55	676.33	501.58	346.25	415.69	315.25	193.438	196.293	256.796	168.05	260.169	135.752	0
Tax Payables Numbers are in millions	47.227	62.205	48.516	8.71	64.923	87.033	66.891	70.23	103.977	523.25	491.858	605.421	631.384	675.454	494.411	489.694	548.441	626.848	577.826	550.369	653.662	350.074	149.011	170.212	249.454	218.284	184.599	182.825	219.374	302.51	153.858	126.349	116.343	130.321	148.508	200.027	227.029	220.969	214.835	293.519	308.437	291.091	251.393	282.052	232.271	322.909	297.686	284.049	261.699	261.219	112.299	123.226	214.12	232.59	214.466	191.354	209.466	66.019	-28.304	-16.792	78.588	118.975	115.724	117.326	111.2	131.187	105.88	90.142	71.548	123.943	1.88	4.976	-6.611	44.742	19.208	-37.698	-60.779	-36.004	-42.474	-52.921	7.296	20.007	0.418	-8.671	-10.284	63.275	-19.403	-21.983	-26.282	2.52	-30.254	-18.506	-20.611	-15.345	-10.575	-7.16	-8.398	-1.879	0.747	-4.35	3.979	4.634	0
Deferred Revenue Numbers are in millions	0	0	0	97.343	692.08	705.802	933.121	906.23	399.717	343.182	332.507	0	-0	1,389.352	2,723.072	2,717.038	2,765.202	2,776.018	3,446.649	4,038.321	3,746.736	869.872	973.729	1,011.196	985.471	1,022.447	1,004.156	838.848	895.214	1,024.682	1,001.562	471.886	474.042	472.754	500.041	598.133	635.982	640.898	634.608	737.488	698.253	680.284	646.54	652.636	459.938	541.534	539.846	531.855	487.48	525.066	385.226	410.939	494.683	530.945	568.562	549.222	549.691	354.784	144.543	173.616	334.193	373.635	394.499	459.633	378.499	401.114	322.349	320.701	262.418	356.158	206.92	252.411	311.845	436.945	459.666	425.436	254.358	288.091	286.34	141.352	247.192	367.429	185.429	164.402	270.867	361.328	127.917	141.369	224.878	192.885	129.801	152.28	117.698	255.453	228.091	221.643	189.392	212.31	148.097	186.199	148.285	158.281	0
Other Current Liabilities Numbers are in millions	691.623	692.955	754.726	533.05	482.056	109.255	1,116.686	478.953	593.384	771.573	776.649	673.837	741.913	727.526	413.017	403.651	412.015	412.841	392.588	358.649	-610.329	3,819.064	3,430.145	3,448.768	2,362.247	2,219.481	2,662.623	2,251.516	915.045	162.636	1,476.557	3,206.697	3,978.765	3,535.354	2,604.738	3,259.713	2,992.235	2,783.292	2,121.39	2,810.825	2,268.687	2,396.767	2,687.644	2,861.367	3,184.31	2,848.094	2,829.096	2,340.491	2,309.053	2,046.131	1,821.461	1,697.167	1,593.371	1,401.992	1,836.716	1,209.248	1,425.825	1,638.671	1,423.049	1,313.947	1,607.569	1,347.636	1,139.936	919.766	844.252	694.698	749.138	987.183	966.122	1,041.909	1,651.411	1,767.644	1,662.501	1,264.223	1,486.507	2,002.377	2,109.14	1,724.928	1,821.319	1,551.31	467.793	512.646	590.048	1,180.65	955.659	693.947	677.705	704.578	695.603	581.187	681.616	599.727	525.53	671.485	551.534	362.66	429.201	326.497	192.359	278.465	167.486	184.62	545.746
Total Current Liabilities Numbers are in millions	1,276.56	1,356.388	1,540.679	1,231.855	1,375.252	1,497.805	1,964.848	1,817.602	1,733.031	2,234.263	2,148.364	2,102.838	2,131.489	2,263.095	3,451.097	3,540.091	3,449.629	3,626.759	4,269.493	4,748.541	4,497.766	5,009.359	5,591.556	4,554.94	3,604.517	3,567.563	4,257.566	3,913.711	3,546.045	3,315.178	4,528.939	5,082.106	5,153.967	4,826.179	4,576.518	4,958.052	4,990.635	4,694.108	4,169.71	4,480.851	4,119.779	4,484.806	4,475.404	4,766.139	5,166.223	5,291.745	4,733.059	4,227.76	3,787.176	4,045.799	3,133.933	2,902.742	2,798.882	2,982.407	3,224.341	2,528.033	2,756.373	3,097.826	2,926.794	2,855.483	2,654.051	2,788.383	2,527.901	1,713.878	1,498.559	1,576.245	1,634.655	1,876.613	1,996.725	2,139.284	2,927.395	2,737.197	2,395.584	2,241.743	2,147.11	2,603.973	2,806.358	2,620.844	2,668.113	2,441.222	1,278.231	1,468.139	1,738.056	2,320.067	1,883.038	2,386.378	2,105.917	2,058.614	1,808.662	1,705.059	1,750.538	1,607.489	1,332.758	1,334.195	1,215.462	908.819	864.768	755.012	681.734	636.944	544.199	482.23	545.746
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	271.997	277.589	282.858	288.284	292.147	365.656	432.152	342.379	342.159	312.194	205.644	204.33	155.591	33.161	23.871	6.609	6.608	0	17.471	85.448	112.448	259.348	279.913	276.158	306.158	492.748	602.748	651.948	613.648	1,061.392	1,066.348	1,253.148	1,387.148	1,102.266	1,182.585	1,376.085	1,017.504	1,085.548	895.548	540.159	438.688	419.42	350.95	427.46	240	185.7	185.7	207.7	218.5	274.42	282.5	252.2	243.5	151.5	118.5	104.5	159.5	433	485	563	648	685	462	272	135	0	0	0	200	200	220.279	334.558	589.573	449.58	394.58	230.081	150.112	150.146	150.082	50.074	305.051	375.057	345	170	10.259	28	28	78	79.5	29.5	1.5	21.5	21.5	8.869	9.467	67.888	44.076	38.915	38.361	0
Deferred Revenue Non-Current Numbers are in millions	6.612	6.865	6.991	7.025	7.32	7.615	7.951	8.298	8.685	9.098	15.212	15.973	16.758	17.538	18.275	18.961	19.839	20.677	16.44	17.007	14.354	15.177	14.58	15.175	15.974	15.794	15.658	12.844	14.086	14.301	13.654	14.588	14.909	15.488	19.215	24.465	28.998	34.232	39.543	43.366	46.617	51.473	0	0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	-272	-135	0	0	0	-200	-200	0	0	0	0	0	0	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	81.803	81.083	80.32	80.172	81.523	81.199	98.286	101.463	102.659	103.016	103.109	116.41	107.37	110.777	124.854	135.293	134.28	135.308	109.015	110.743	107.634	103.122	70.611	61.851	90.975	91.523	122.731	118.218	143.536	159.127	154.596	130.558	120.074	121.165	146.138	137.688	117.367	143.419	126.078	201.029	212.77	158.21	169.524	124.664	132.946	130.951	156.073	144.173	158.915	175.283	179.432	212.566	161.12	136.566	160.042	151.444	186.95	173.88	130.61	91.02	109.347	95.672	70.918	78.194	72.6	41.969	44.911	61.209	97.227	121.372	151.365	125.634	120.341	0	0	0	0	0	0	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	24.5	58.31	0	7.025	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.939	0	0	0	-4.008	0	0	0	0.565	0	0	0	0	0	0	0	10.244	10.244	0	156.609	10.244	175.864	10.244	15.366	15.366	225.957	185.704	198.22	202.343	229.551	221.084	240.548	86.634	91.591	96.419	101.203	107.487	106.226	103.885	106.963	106.766	30.335	30.327	30.13	28.942	18.262	18.262	18.153	18.153	0	0	0	0	0	0	0	0.063	0	0	0	0	0	0	0	0	5.934	5.851	5.827	5.905	8.609	0	11.729	11.942	4.486	4.525	3.161	3.89	11.985	9.059	4.629	4.193	8.554	7.331	15.316	15.949	50.456
Total Non-Current Liabilities Numbers are in millions	112.915	146.258	87.311	352.169	366.432	371.672	394.521	401.908	477	544.266	460.7	474.542	436.323	333.959	347.459	309.844	187.28	165.916	132.064	134.357	121.987	135.771	170.639	189.473	366.297	386.665	414.546	437.22	650.37	776.176	820.198	758.794	1,196.374	1,213.244	1,428.745	1,549.3	1,258.875	1,370.481	1,551.949	1,272.143	1,360.3	1,120.597	766.116	624.392	617.64	553.293	657.011	461.084	426.248	447.617	478.724	527.486	536.743	526.553	518.468	498.829	445.414	399.146	265.445	280.847	572.476	609.614	652.18	744.456	775.752	522.122	316.911	196.209	97.227	121.372	151.365	325.634	320.341	220.342	334.558	589.573	449.58	394.58	230.081	150.112	150.146	150.082	56.008	310.902	380.884	350.905	178.609	10.259	39.729	39.942	82.486	84.025	32.661	5.39	33.485	30.559	13.497	13.661	76.442	51.407	54.231	54.31	50.456
Total Liabilities Numbers are in millions	1,389.475	1,502.646	1,627.99	1,584.024	1,741.684	1,869.477	2,359.369	2,219.51	2,210.031	2,778.529	2,609.064	2,577.38	2,567.812	2,597.054	3,798.556	3,849.935	3,636.909	3,792.676	4,401.557	4,882.898	4,619.753	5,145.129	5,762.195	4,744.413	3,970.814	3,954.228	4,672.113	4,350.931	4,196.415	4,091.354	5,349.136	5,840.899	6,350.342	6,039.424	6,005.263	6,507.353	6,249.51	6,064.588	5,721.659	5,752.995	5,480.079	5,605.403	5,241.52	5,390.531	5,783.863	5,845.038	5,390.069	4,688.844	4,213.424	4,493.416	3,612.657	3,430.228	3,335.624	3,508.961	3,742.809	3,026.863	3,201.787	3,496.972	3,192.239	3,136.33	3,226.527	3,397.997	3,180.081	2,458.334	2,274.311	2,098.367	1,951.566	2,072.822	2,093.951	2,260.656	3,078.76	3,062.831	2,715.925	2,462.085	2,481.667	3,193.545	3,255.938	3,015.424	2,898.194	2,591.335	1,428.377	1,618.221	1,794.063	2,630.968	2,263.922	2,737.283	2,284.526	2,068.873	1,848.392	1,745.001	1,833.025	1,691.514	1,365.419	1,339.584	1,248.947	939.378	878.266	768.673	758.176	688.351	598.43	536.54	596.202
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	0	0	0	0	0	0	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	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	310.88	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	302.4	168	168
Retained Earnings Numbers are in millions	2,522.244	2,508.285	2,499.069	2,488.915	2,488.531	2,481.334	2,453.586	2,444.59	2,447.842	2,436.626	2,403.793	2,372.624	2,312.195	2,317.762	2,209.124	2,148.563	2,178.946	2,151.438	2,161.622	2,129.876	2,164.028	1,872.645	1,620.71	1,638.687	1,633.617	1,506.454	1,360.596	1,369.715	1,323.439	1,320.562	988.226	920.985	918.537	909.905	871.477	806.918	802.993	798.804	812.441	805.627	790.08	697.253	678.736	693.322	657.025	631.34	588.391	588.801	618.684	614.909	604.815	609.857	636.237	620.216	626.353	529.407	563.142	444.905	401.896	376.143	388.685	333.64	309.767	281.845	300.613	278.49	271.534	223.371	176.037	166.101	65.631	31.854	36.017	149.451	142.292	30.215	-21.129	-22.388	-17.111	-5.876	-23.343	-19.777	-37.27	-40.23	-42.041	-12.492	-6.199	-8.459	-14.504	-16.99	3.531	-0.708	-1.379	-3.411	2.432	-11.264	33.414	4.434	44.574	30.176	62.978	156.833	137.763
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	399.029	531.524	397.931	507.427	374.09	507.173	373.73	506.851	373.836	506.579	373.638	485.664	352.746	487.003	2.232	2.27	2.306	2.306	2.288	2.295	2.267	2.246	117.037	217.849	232.994	309.542	357.724	442.934	370.883	339.433	342.718	417.583	392.216	331.215	409.379	357.322	582.116	575.988	453.716	0.716	0.848	0.845	372.044	2.545	2.554	1.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	548.258	547.706	531.645	132.855	0	132.855	0	132.855	0	505.688	0	132.855	0	-10.712	0	132.855	0	487.003	0	476.48	0	476.461	462.105	463.941	466.512	569.823	651.894	136.587	743.587	791.769	388.04	748.679	716.996	112.351	358.882	358.416	129.174	356.961	769.091	993.07	975.185	850.701	911.608	771.332	847.571	844.447	908.532	872.662	915.555	964.667	969.396	1,068.737	919.737	846.779	902.046	875.803	981.997	942.78	800.761	681.977	861.951	820.927	744.261	751.876	728.966	637.073	634.035	683.002	791.648	865.057	931.715	877.774	874.501	526.998	571.345	571.682	499.58	501.729	485.308	525.441	560.628	548.968	559.908	559.786	562.051	544.364	553.868	553.868	553.859	542.739	531.095	530.742	523.316	530.804	511.338	508.36	500.602	512.953	495.579	540.451	479.109	478.881	451.055
Total Shareholders Equity Numbers are in millions	3,381.382	3,366.871	3,341.595	3,331.68	3,330.935	3,323.001	3,271.893	3,262.415	3,265.895	3,254.091	3,221.525	3,190.196	3,129.654	3,135.135	3,005.667	2,945.045	2,976.829	2,949.321	2,948.945	2,917.236	2,951.387	2,659.986	2,393.694	2,415.775	2,411.009	2,387.157	2,323.371	2,347.634	2,377.907	2,423.211	2,130.079	1,980.544	1,946.413	1,935.479	1,958.822	1,868.43	1,802.863	1,876.025	1,892.412	2,109.576	2,076.145	1,858.833	1,901.224	1,775.534	1,806.997	1,778.187	1,799.323	1,763.863	1,836.639	1,881.976	1,876.611	1,980.994	1,858.374	1,769.395	1,830.8	1,707.61	1,847.539	1,690.085	1,505.057	1,360.52	1,553.035	1,456.967	1,356.428	1,336.121	1,331.979	1,217.963	1,207.969	1,208.772	1,270.085	1,333.558	1,299.747	1,212.029	1,212.919	1,078.83	1,016.037	904.297	780.85	781.74	770.597	821.965	839.685	831.591	825.038	821.956	822.409	848.709	850.068	847.808	841.755	858.389	837.026	832.435	824.337	822.305	816.169	798.419	836.415	801.773	842.553	826.463	844.487	803.713	756.819
Total Equity Numbers are in millions	3,706.665	3,711.424	3,649.262	3,660.403	3,672.004	3,679.361	3,610.641	3,614.091	3,632.912	3,634.253	3,656.443	3,589.024	3,505.422	3,512.711	3,181.968	3,123.276	3,268.072	3,254.374	3,178.556	3,049.31	3,093.072	2,804.418	2,534.353	2,560.504	2,666.515	2,655.471	2,488.947	2,544.079	2,656.389	2,695.754	2,310.87	2,101.644	2,146.1	2,113.976	2,106.362	1,969.218	1,973.297	2,041.07	2,054.967	2,272.887	2,338.112	2,068.272	2,090.853	1,953.144	1,920.071	1,884.874	1,873.925	1,857.774	1,943.008	1,993.315	1,997.066	2,103.567	1,995.057	1,908.807	1,961.384	1,838.209	1,993.984	1,840.088	1,663.761	1,523.495	1,724.142	1,642.603	1,536.812	1,497.374	1,482.034	1,380.967	1,361.31	1,350.077	1,407.78	1,480.636	1,421.015	1,323.196	1,328.994	1,391.893	1,265.746	978.238	824.653	824.463	812.083	626.85	896.117	882.218	922.661	910.861	937.042	967.326	983.966	988.54	981.886	1,002.883	960.229	961.825	948.575	944.626	918.129	901.51	932.862	891.704	937.406	915.851	916.01	875.636	822.554
Total Liabilities & Shareholders Equity Numbers are in millions	5,096.14	5,214.07	5,277.252	5,251.451	5,413.688	5,548.838	5,970.01	5,833.601	5,842.943	6,412.782	6,265.507	6,166.405	6,073.233	6,109.764	6,980.524	6,973.211	6,904.981	7,047.05	7,580.114	7,932.208	7,712.826	7,949.548	8,296.548	7,304.917	6,637.329	6,609.699	7,161.059	6,895.01	6,852.804	6,787.108	7,660.006	7,942.544	8,496.442	8,153.4	8,111.625	8,476.571	8,222.807	8,105.659	7,776.626	8,025.882	7,818.192	7,673.674	7,332.373	7,343.675	7,703.934	7,729.912	7,263.994	6,546.618	6,156.432	6,486.73	5,609.723	5,533.795	5,330.682	5,417.767	5,704.192	4,865.072	5,195.771	5,337.06	4,855.999	4,659.825	4,950.669	5,040.6	4,716.893	3,955.709	3,756.346	3,479.334	3,312.876	3,422.899	3,501.731	3,741.292	4,499.775	4,386.028	4,044.919	3,853.979	3,747.413	4,171.783	4,080.591	3,839.887	3,710.277	3,218.184	2,324.494	2,500.439	2,716.725	3,541.829	3,200.964	3,704.608	3,268.492	3,057.413	2,830.278	2,747.884	2,793.254	2,653.339	2,313.994	2,284.211	2,167.076	1,840.888	1,811.127	1,660.377	1,695.582	1,604.202	1,514.44	1,412.176	1,418.756

Ningbo United Group Co.,Ltd.

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