Ginwa Enterprise (Group) Inc. (600080.SS) - Quarterly Balance Statement

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600080.SS
Financials

7.4 (CNY) • At close June 11, 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	167.711	347.681	260.916	307.906	364.032	620.45	440.581	475.453	533.838	434.495	215.667	209.167	191.331	160.803	120.953	217.382	344.701	369.954	423.902	482.273	246.804	298.343	414.6	362.947	452.391	356.801	201.343	640.291	660.148	41.912	51.6	30.668	30.204	45.563	23.545	18.744	24.014	21.749	73.327	33.422	27.741	23.329	22.225	58.851	58.716	15.9	109.314	101.598	125.336	127.427	72.961	77.818	26.952	38.316	40.36	35.582	28.261	142.051	43.095	27.679	34.773	48.921	35.727	30.075	30.526	48.057	59.168	31.61	11.158	122.839	234.862	10.552	13.842	8.055	4.786	5.045	26.255	49.596	71.508	344.114	317.631	339.924	428.656	402.696	362.806	348.636	403.332	432.069	387.199	369.13	78.828	57.816	113.534	114.3	65.751	62.962	96.882	58.707	47.44	19.793	66.442	125.091	0
Short Term Investments Numbers are in millions	97.271	25.021	93.809	82.294	86.719	56.827	193.875	69.95	105.667	145.14	132.84	186.663	338.315	490.183	553.818	421.326	310.655	323.582	61.034	58.955	32.22	89.18	1.786	1.935	2.372	1.778	2.532	3.086	4.925	4.925	5.084	17.167	18.315	23.365	24.01	56.381	46.057	33.784	32.16	141.8	0	144.5	0	99.815	-0.051	131.5	-0.064	-0.076	0	0	0	154.277	154.277	154.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.526	0.567	0.567	0.567	0.567	0.6	0	0	1.9	1.744	1.744	1.744	1.744	1.8	0	0	0	244	244	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	264.982	372.702	354.725	390.2	450.751	677.277	634.456	545.403	639.505	579.635	348.508	395.83	529.646	650.986	674.771	638.708	655.357	693.536	484.935	541.228	279.024	387.523	416.386	364.882	454.763	358.578	203.875	643.377	665.073	46.837	56.684	47.835	48.52	68.929	47.555	75.124	70.071	55.533	105.488	33.422	27.741	23.329	22.225	58.851	58.716	15.9	109.314	101.598	125.336	127.427	72.961	77.818	26.952	38.316	40.36	35.582	28.261	142.051	43.095	27.679	34.773	48.921	35.727	30.075	30.526	48.057	59.168	31.61	11.158	122.839	234.862	10.552	13.842	8.055	4.786	5.045	26.255	50.122	72.075	344.681	318.199	340.491	429.256	402.696	362.806	350.536	405.076	433.813	388.943	370.875	80.628	57.816	113.534	114.3	309.751	306.962	96.882	58.707	47.44	19.793	66.442	125.091	0
Net Receivables Numbers are in millions	342.167	347.012	300.517	0	110.833	142.118	131.275	133.553	131.164	151.473	144.784	117.618	116.427	141.926	136.3	147.189	151.137	176.094	165.927	148.69	149.297	177.06	173.11	185.102	169.844	173.395	178.797	179.238	148.871	148.778	176.794	189.472	167.859	176.386	190.662	199.786	194.991	191.512	133.398	191.956	195.282	203.212	175.788	130.775	91.226	110.483	82.291	49.474	43.638	78.62	155.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	345.093	363.961	396.305	469.821	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5	0	1.496	0.786	0.773	0	4.464	0	83.744	0
Inventory Numbers are in millions	34.899	31.901	29.173	30.87	31.738	26.247	28.439	25.623	27.284	25.151	29.618	30.559	32.128	34.707	32.277	34.985	39.961	39.535	50.19	59.015	52.166	52.079	46.956	46.375	46.03	43.948	44.735	47.807	47.98	42.657	51.064	47.928	49.208	48.452	51.59	48.01	49.025	50.837	54.975	54.609	58.147	52.101	52.979	62.136	58.371	53.422	47.92	49.851	50.473	48.425	48.296	48.596	45.522	35.269	37.095	33.421	32.195	33.403	40.205	47.054	51.503	43.996	37.961	35.825	35.597	31.829	36.022	35.828	29.322	25.191	35.674	35.123	35.039	32.035	39.452	39.819	45.32	80.383	96.521	91.317	92.464	85.655	76.035	79.761	77.859	73.609	72.477	79.955	27.956	20.006	19.661	19.675	18.493	14.403	15.022	13.236	6.952	6.16	3.903	6.072	7.496	4.085	0
Other Current Assets Numbers are in millions	118.375	30.749	48.635	51.92	368.222	355.819	27.902	42.763	327.842	54.201	36.481	52.174	34.808	32.777	32.457	35.49	30.363	21.397	168.101	141.198	448.396	317.751	302.376	224.155	274.227	176.727	558.921	143.554	159.131	131.165	174.789	134.343	266.52	268.386	131.467	167.278	162.611	174.769	183.599	170.682	207.91	175.081	217.113	146.261	212.576	184.423	81.683	76.359	65.339	54.536	-9.776	110.199	141.246	136.491	47.628	37.73	20.435	35.203	41.662	37.771	25.166	30.782	27.956	27.891	28.307	132.476	184.392	193.571	205.849	260.927	253.657	282.452	325.094	334.571	388.714	380.286	1,132.938	1,138.902	651.031	367.67	369.715	386.274	356.518	365.147	203.043	215.213	206.073	200.773	199.101	245.595	143.637	137.704	102.791	360.358	135.848	129.61	89.03	99.22	90.39	76.323	125.148	68.473	218.906
Total Current Assets Numbers are in millions	760.423	782.365	733.05	751.393	850.711	1,201.46	857.811	747.342	994.631	948.605	559.39	590.295	713.008	852.633	879.52	851.134	876.818	927.409	889.295	884.569	869.2	910.203	908.772	898.738	893.761	899.196	930.236	981.663	965.08	343.072	373.128	357.435	364.248	385.767	378.368	490.189	476.699	472.651	477.459	457.891	458.622	453.723	435.056	408.309	371.125	364.228	287.946	277.283	284.786	287.211	267.007	236.612	213.72	210.075	125.084	106.733	80.891	210.656	124.962	112.504	111.442	123.699	101.644	93.791	94.43	212.361	279.582	261.008	246.329	394.194	524.194	328.127	373.974	374.661	432.952	425.151	1,204.514	1,269.408	819.627	803.668	780.378	812.42	861.81	847.605	643.708	639.357	683.626	714.542	616.001	636.476	243.927	215.195	234.818	231.07	460.622	450.85	193.651	164.859	141.733	106.653	199.085	197.65	218.906
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	549.672	512.188	394.022	399.74	275.993	245.884	541.111	503.501	505.566	512.402	514.414	489.152	494.549	498.81	500.551	506.026	511.667	517.098	522.908	527.631	530.366	538.295	564.046	522.211	525.029	530.057	528.926	533.671	539.151	544.138	549.118	554.874	559.544	564.498	568.058	573.164	572.963	577.959	592.668	596.299	601.177	603.229	607.792	604.332	608.483	613.273	617.896	622.922	627.766	632.774	635.574	640.813	649.375	652.719	994.908	997.707	1,002.08	1,008.925	1,017.995	1,022.708	1,029.406	1,031.55	1,036.289	1,040.346	970.664	978.704	1,051.613	1,001.44	436.268	438.475	442.6	446.134	452.024	942.859	952.148	959.012	966.974	973.722	982.354	986.327	987.785	992.121	920.072	903.336	758.395	764.157	707.411	702.134	671.417	646.988	1,049.303	1,040.951	1,018.7	1,015.604	582.056	520.324	434.963	429.635	367.569	347.984	203.569	131.536	99.594
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	0	0	0	0	0	0	0	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	82.67	83.92	83.782	85.174	84.71	85.779	87.243	88.122	89.128	87.756	88.564	89.155	89.735	87.577	86.582	87.698	86.018	85.821	83.531	83.583	84.035	84.347	87.963	86.283	86.413	86.123	88.201	87.936	87.725	86.647	86.994	52.545	52.929	53.589	54.173	50.152	50.742	49.601	55.135	53.424	52.749	53.561	51.797	52.314	50.964	51.633	50.199	49.38	48.73	48.191	48.811	49.543	50.264	50.88	50.327	51.072	51.622	52.465	53.351	54.195	60.882	61.719	62.78	61.482	138.539	24.084	24.638	24.869	24.494	24.719	7.973	8.205	8.444	8.693	8.912	9.154	9.551	9.815	10.618	10.858	11.179	11.377	11.576	11.798	12.041	12.304	12.636	12.916	13.055	13.348	13.64	13.845	14.134	14.423	15.002	15.58	14.908	15.424	1.036	1.125	1.136	1.17	6.017
Goodwill and Intangible Assets Numbers are in millions	82.67	83.92	83.782	85.174	84.71	85.779	87.243	88.122	89.128	87.756	88.564	89.155	89.735	87.577	86.582	87.698	86.018	85.821	83.531	83.583	84.035	84.347	87.963	86.283	86.413	86.123	88.201	87.936	87.725	86.647	86.994	52.545	52.929	53.589	54.173	50.152	50.742	49.601	55.135	53.424	52.749	53.561	51.797	52.314	50.964	51.633	50.199	49.38	48.73	48.191	48.811	49.543	50.264	50.88	50.327	51.072	51.622	52.465	53.351	54.195	60.882	61.719	62.78	61.482	138.539	24.084	24.638	24.869	24.494	24.719	7.973	8.205	8.444	8.693	8.912	9.154	9.551	9.815	10.618	10.858	11.179	11.377	11.576	11.798	12.041	12.304	12.636	12.916	13.055	13.348	13.64	13.845	14.134	14.423	15.002	15.58	14.908	15.424	1.036	1.125	1.136	1.17	6.017
Long Term Investments Numbers are in millions	409.916	482.589	418.34	509.892	419.264	449.04	331.51	452.971	246.987	202.39	238.131	182.305	26.882	-130.089	-174.288	-48.133	63.637	45.692	351.057	342.421	363.033	303.522	465.087	460.243	456.624	452.673	448.197	444.509	438.063	435.731	439.766	423.812	420.469	412.977	423.541	97.896	108.22	120.493	122.117	154.277	155.042	155.042	155.042	155.042	155.093	155.042	155.2	155.212	155.136	155.136	154.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.617	13.883	14.191	4.433	14.808	15.083	0	0	6.1	6.256	6.256	6.256	6.256	6.2	0	0	0	-236	-236	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	59.664	59.29	29.555	31.537	31.82	30.543	27.437	27.118	25.7	25.81	30.536	29.813	31.256	29.896	18.762	18.746	18.225	18.954	13.577	13.477	13.739	14.296	2.179	2.406	2.096	2.203	1.827	1.856	1.327	1.327	1.83	2.125	1.599	1.599	1.211	1.275	1.298	1.298	1.247	1.154	1.181	1.181	0.953	0.953	0.828	0.828	0.691	0.691	0.637	0.637	0.557	0.557	0.994	0.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.17	0	25.343	0	0	29.716	30.629	31.76	28.641	29.196	30.335	0	0	0	244	278.98	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	129.499	51.719	201.03	10.17	152.515	95.844	213.72	120.144	158.144	197.455	450.241	492.167	510.136	531.361	597.052	463.246	351.433	363.601	102.379	99.774	71.841	129.188	4.241	4.506	5.137	4.583	5.532	6.127	8.16	8.2	7.129	49.09	20.385	25.523	26.205	58.613	48.326	36.091	32.47	0.073	0.018	0.025	0.032	0.039	-0.003	0.056	30	30	0.088	0.1	0.088	154.374	154.384	154.394	154.404	154.4	154.934	155.732	156.377	157.164	157.952	158.739	159.527	160.314	155.216	156.004	8.4	227.152	806.539	808.439	1,072.438	1,076.727	1,074.889	591.475	598.415	599.213	32.482	20.248	21.259	22.162	10.067	24.238	0.788	42.418	46.747	12.395	12.794	13.104	0.788	0.899	-1.165	37.099	38.808	39.762	39.5	4.668	46.859	46.988	12.419	14.829	20.744	17.967	5
Total Non-Current Assets Numbers are in millions	1,231.422	1,189.706	1,126.73	1,036.512	964.302	907.091	1,201.02	1,191.856	1,025.524	1,025.813	1,321.886	1,282.592	1,152.558	1,017.555	1,028.66	1,027.583	1,030.981	1,031.165	1,073.452	1,066.886	1,063.015	1,069.648	1,123.517	1,075.649	1,075.3	1,075.639	1,072.683	1,074.099	1,074.426	1,076.043	1,084.837	1,082.446	1,054.927	1,058.186	1,073.189	781.1	781.548	785.441	803.636	805.226	810.167	813.039	815.616	812.681	815.365	820.831	853.986	858.204	832.356	836.838	839.306	845.287	855.017	858.986	1,199.639	1,203.179	1,208.636	1,217.122	1,227.723	1,234.068	1,248.24	1,252.008	1,258.596	1,262.142	1,264.419	1,158.792	1,084.652	1,253.461	1,267.301	1,271.632	1,523.01	1,531.065	1,535.357	1,543.027	1,559.475	1,567.378	1,009.007	1,017.402	1,028.114	1,033.538	1,036.633	1,042.544	972.861	957.552	817.183	824.673	769.724	766.17	720.156	696.686	1,098.312	1,091.895	1,071.642	1,069.789	644.557	583.552	496.73	492.047	381.024	363.938	225.449	150.672	110.611
Total Assets Numbers are in millions	1,991.845	1,972.071	1,859.78	1,787.905	1,815.013	2,108.551	2,058.831	1,939.198	2,020.154	1,974.419	1,881.276	1,872.887	1,865.566	1,870.188	1,908.179	1,878.718	1,907.798	1,958.574	1,962.747	1,951.454	1,932.215	1,979.852	2,032.289	1,974.387	1,969.06	1,974.835	2,002.919	2,055.762	2,039.506	1,419.115	1,457.965	1,439.881	1,419.175	1,443.953	1,451.557	1,271.289	1,258.247	1,258.092	1,281.095	1,263.117	1,268.789	1,266.762	1,250.673	1,220.99	1,186.49	1,185.059	1,141.932	1,135.487	1,117.143	1,124.049	1,106.313	1,081.899	1,068.737	1,069.061	1,324.723	1,309.912	1,289.527	1,427.779	1,352.685	1,346.572	1,359.681	1,375.707	1,360.24	1,355.934	1,358.849	1,371.153	1,364.234	1,514.469	1,513.63	1,665.826	2,047.204	1,859.192	1,909.331	1,917.688	1,992.427	1,992.529	2,213.521	2,286.81	1,847.741	1,837.206	1,817.011	1,854.964	1,834.671	1,805.157	1,460.891	1,464.03	1,453.35	1,480.712	1,336.157	1,333.162	1,342.239	1,307.09	1,306.46	1,300.859	1,105.179	1,034.402	690.381	656.907	522.758	470.59	424.534	348.322	329.517
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	75.656	37.618	23.152	7.427	11.315	9.285	14.665	16.927	22.083	19.449	19.238	12.361	16.175	15.741	13.192	12.773	13.161	13.466	40.922	40.684	38.504	40.085	39.928	40.414	39.342	37.577	45.565	45.969	44.493	39.092	56.136	53.168	55.755	52.058	69.565	70.766	68.388	63.726	87.249	90.263	98.809	85.223	77.802	60.425	37.64	38.277	35.177	39.253	40.599	37.433	50.572	47.308	49.499	42.656	36.113	33.812	38.877	42.656	36.501	36.541	36.815	38.896	32.422	33.459	33.876	35.657	38.539	39.04	37.023	41.005	33.08	36.567	45.248	38.047	45.001	44.388	62.625	127.68	149.052	126.11	131.33	157.12	110.85	104.6	118.331	123.101	88.352	96.068	34.897	31.687	32.194	32.03	29.841	24.551	23.438	21.412	9.447	8.98	8.694	5.589	3.817	5.882	0
Short Term Debt Numbers are in millions	79.469	34.557	42.623	42.623	21.238	0	80.365	0	99	0	0	0	0	0	50.083	50.083	50.192	50.099	0	0	0	0	50	50	50	50	100	150	150	150	150	150	150	150	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	304.5	334.5	334.5	419.906	334.426	334.426	340.426	340.426	345.307	370.927	371.027	371.027	391.887	473.108	478.208	514.868	1,013.138	784.314	815.607	817.327	908.584	880.598	1,066.518	1,102.158	581.832	587.592	517.452	593.212	588.452	591.952	335	320	385	396.5	295	345	284	263.79	371.482	320.482	133.935	88.935	102.79	120.79	32.79	32.79	14.79	21.39	0
Tax Payables Numbers are in millions	1.556	4.49	8.187	2.384	10.118	10.013	3.606	7.108	7.011	14.142	15.451	7.292	9.692	7.917	11.554	10.208	8.793	17.886	15.008	9.279	12.198	20.009	11.842	7.946	7.355	10.559	12.272	13.15	6.64	12.78	13.538	11.626	19.181	20.259	12.849	9.849	6.087	10.387	9.455	4.551	5.762	6.134	6.513	5.26	7.136	6.542	6.914	4.926	7.507	7.953	5.009	2.373	13.997	13.276	3.909	0.892	1.266	2.456	2.192	0.418	9.008	12.733	21.264	20.964	23.456	24.792	25.547	24.242	14.529	23.128	14.036	13.356	12.132	17.924	15.635	13.836	12.669	12.346	11.52	11.669	9.992	11.457	8.545	8.58	7.69	8.566	7.475	8.811	8.035	8.033	9.931	7.375	5.285	5.519	38.015	31.644	28.541	20.933	10.415	3.212	33.475	18.442	0
Deferred Revenue Numbers are in millions	0	0	0.613	8.294	200.07	420.215	229.489	186.401	2.343	6.948	10.745	10.666	2.902	3.991	121.648	105.742	110.044	167.478	0	0	0	0	134.524	92.701	83.63	102.921	80.221	96.407	79.435	98.673	144.034	135.085	122.789	157.262	249.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	185.106	169.897	153.162	222.645	289.583	274.972	270.786	265.093	303.928	286.963	275.425	263.869	226.538	209.727	116.16	191.299	168.372	149.24	138.522	135.458	112.086	81.566	91.602	83.97	48.105	45.432	42.758	48.631	68.264	40.788	44.372	45.374	40.04	55.471	34.892	37.589	31.47	41.515	48.378	32.229	0	43.096	36.448	25.686	18.871	10.594	39.173	21.268	0
Other Current Liabilities Numbers are in millions	235.542	290.43	247.054	218.477	202.112	427.608	240.364	188.594	186.003	238.94	145.477	171.104	110.497	126.6	106.801	92.341	98.114	143.144	113.026	128.134	111.529	148.812	127.972	89.906	84.371	100.057	71.255	87.609	79.297	93.291	138.936	123.459	108.301	142.083	241.822	126.185	128.823	131.929	134.103	127.111	131.607	144.159	136.56	125.608	125.262	125.79	97.139	104.402	94.747	109.185	86.16	85.32	74.203	87.12	188.213	175.175	155.119	226.059	291.485	279.899	264.386	259.171	311.808	269.366	253.243	243.459	202.798	261.106	246.871	339.696	313.434	331.98	283.933	275.28	98.147	101.276	114.086	81.293	37.453	34.752	110.186	44.08	87.399	60.992	52.261	67.524	40.634	54.158	33.637	37.696	25.961	38.645	45.132	100.505	16.84	15.453	7.958	4.768	8.471	7.397	5.713	-15.603	65.996
Total Current Liabilities Numbers are in millions	392.223	367.094	321.63	270.911	245.78	446.905	336.592	216.965	314.097	272.531	180.166	190.756	136.364	150.258	185.195	168.827	173.671	232.036	168.957	178.097	162.231	208.906	229.742	188.266	181.069	198.193	229.093	296.728	280.43	295.163	358.61	346.364	333.236	364.4	374.236	206.79	203.298	206.042	230.807	221.926	236.178	235.516	220.875	191.292	170.037	170.609	139.23	148.582	142.853	154.571	141.74	135.001	137.699	143.052	532.735	544.38	529.761	691.077	664.605	651.285	650.635	651.227	710.8	694.715	681.601	674.934	658.771	797.496	776.631	918.697	1,373.688	1,166.217	1,156.919	1,148.578	1,067.367	1,040.098	1,255.899	1,323.477	779.857	760.123	768.96	805.868	795.245	766.124	513.282	519.19	521.462	555.536	371.569	422.415	352.085	341.84	451.74	451.112	212.228	157.444	148.736	155.471	60.37	48.988	57.795	48.567	65.996
Non-Current Liabilities:
Long Term Debt Numbers are in millions	5.785	8.958	9.803	9.54	6.946	5.429	8.049	8.352	11.885	11.696	12.178	0	0	0	0	0	0	0	50	50	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55.72	55.72	171.48	171.48	171.48	171.48	177.24	181.86	157.24	157.24	158	158	75	75	60	60	110	60	97	97	20	20	87	87	20	20.45	20.45	20.45	20.45	0	0
Deferred Revenue Non-Current Numbers are in millions	20.715	20.723	0.191	0.199	0.207	0.215	0.223	0.231	0.239	0.246	0.254	0.262	0.27	0.278	0.286	0.294	0.302	0.31	0.318	0.318	0.318	0.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.595	0	4.548	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	2.109	2.317	2.518	2.726	4.274	1.946	4.993	5.025	5.473	6.166	4.03	4.18	4.975	4.975	4.661	4.737	4.813	4.889	4.673	4.749	4.825	4.901	4.943	5.019	5.095	5.171	5.297	5.373	5.525	5.525	5.551	5.627	5.703	5.78	5.856	5.932	6.084	6.084	6.16	6.236	6.388	6.388	6.54	6.54	6.692	6.692	6.844	6.844	6.996	6.996	7.148	7.148	7.3	7.3	7.453	7.453	7.605	7.605	7.757	7.757	7.909	7.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	10.317	13.496	5.941	5.742	15.63	15.845	21.818	22.048	0.014	0.26	0	0	58.459	58.459	6.901	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.719	0.102	3.673	0.102	5.627	6.603	7.58	9.407	11.869	0.303	2.073	0.263	0.263	0.263	0.263	0.263	0.303	0.303	2.214	4.126	21.328	18.175	25	25	0	0	0	0	0	0	0	0	10.8	10.8	10.8	10.8	10.74	10.739	10.799	10.8	9.348	9.438	9.447	10.8	0	0	0	0	0	0	0	0	40.345	23.145	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	38.925	45.493	18.453	18.406	27.057	23.22	35.083	35.425	17.611	18.122	16.463	4.442	63.704	63.712	11.848	5.031	5.115	5.199	54.991	55.067	55.143	55.219	4.943	5.019	5.095	5.171	5.297	5.373	5.525	5.525	5.551	5.627	5.703	5.78	5.856	5.932	6.084	6.084	7.878	8.933	10.061	11.038	12.167	13.143	14.272	16.099	18.713	7.147	9.069	7.26	7.412	7.412	7.564	7.564	7.755	7.755	9.819	11.73	29.085	25.931	32.909	32.909	0	0	0	0	0	0	0	0	25.8	25.8	66.52	66.52	182.22	182.219	182.279	182.28	186.588	191.298	166.687	168.04	158	158	75	75	60	60	110	60	137.345	120.145	20	20	87	87	20	20.45	20.45	20.45	20.45	0	0
Total Liabilities Numbers are in millions	431.148	412.587	340.083	289.317	272.838	470.125	371.675	252.39	331.708	290.653	196.63	195.199	200.068	213.97	197.044	173.859	178.786	237.235	223.948	233.164	217.374	264.125	234.685	193.285	186.164	203.364	234.39	302.101	285.955	300.689	364.161	351.992	338.94	370.179	380.091	212.722	209.382	212.126	238.686	230.859	246.239	246.554	233.042	204.435	184.309	186.708	157.943	155.728	151.922	161.83	149.152	142.413	145.262	150.615	540.49	552.135	539.58	702.808	693.69	677.216	683.544	684.136	710.8	694.715	681.601	674.934	658.771	797.496	776.631	918.697	1,399.488	1,192.017	1,223.439	1,215.098	1,249.587	1,222.317	1,438.178	1,505.757	966.445	951.421	935.647	973.908	953.245	924.124	588.282	594.19	581.462	615.536	481.569	482.415	489.429	461.985	471.74	471.112	299.228	244.444	168.736	175.921	80.82	69.438	78.245	48.567	65.996
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	125.546	125.546	0	0	0	0	0	0	0	0	0	0	0	96.157	67.71	67.71	67.71	67.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	373.27	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	300.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	305.296	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	230.835	204.8	204.8	204.8	204.8	204.8	128	80
Retained Earnings Numbers are in millions	513.321	512.106	475.154	453.847	468.347	444.384	484.326	483.979	485.617	480.936	482.743	472.384	460.194	450.914	492.092	485.941	510.218	502.668	503.509	483.128	478.864	479.907	496.616	480.337	482.321	471.254	471.754	456.988	454.438	448.092	428.67	422.888	415.239	408.983	409.979	397.144	387.578	384.537	383.445	373.584	363.866	361.479	361.784	360.08	345.635	341.694	332.068	327.851	313.366	310.242	310.601	292.931	276.923	271.849	165.269	156.829	149.028	123.992	61.358	71.707	78.508	93.761	61.734	73.508	89.536	108.349	117.237	128.743	148.973	159.091	73.803	93.709	112.461	129.16	167.111	194.518	199.249	204.911	303.63	308.11	303.646	303.351	305.019	304.638	298.434	295.624	299.958	297.05	287.372	283.507	284.985	277.256	266.839	261.84	249.981	233.319	205.552	164.875	138.054	96.648	54.227	58.837	30.529
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	57.598	-125.546	-125.546	829.559	66.385	829.559	66.385	828.633	68.859	832.034	68.859	845.774	82.473	845.523	-96.157	-67.71	-67.71	-67.71	-67.71	0	-0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	675.118	675.118	671.272	671.272	-245.759	946.318	0	945.614	0	945.614	0	942.177	0	763.174	0	763.174	0	667.017	862.183	695.464	-67.71	695.464	928.426	763.174	926.889	926.712	922.57	922.389	924.672	363.37	358.175	358.175	358.317	358.175	355.322	355.322	355.322	355.322	357.996	352.996	352.996	352.996	349.813	349.813	349.813	349.813	344.829	344.829	344.829	344.829	338.967	338.967	338.967	338.967	311.26	293.26	293.26	293.26	289.927	289.927	289.927	289.927	279.927	279.927	279.927	279.927	280.332	280.332	280.13	280.13	266.051	266.051	266.054	266.029	266.115	266.094	340.435	340.435	340.435	340.435	340.435	340.435	339.073	339.073	339.072	339.072	336.661	336.011	335.894	335.894	331.314	331.314	331.314	331.314	324.297	326.17	111.208	111.208	99.083	104.632	86.633	112.233	152.295
Total Shareholders Equity Numbers are in millions	1,561.71	1,560.495	1,519.697	1,498.39	1,542.176	1,638.427	1,687.156	1,686.808	1,688.446	1,683.765	1,684.646	1,677.689	1,665.498	1,656.218	1,711.136	1,704.859	1,729.012	1,721.339	1,738.962	1,718.455	1,714.121	1,714.986	1,797.134	1,780.675	1,782.48	1,771.237	1,767.594	1,752.647	1,752.38	1,116.758	1,092.141	1,086.359	1,078.852	1,072.454	1,070.597	1,057.761	1,048.196	1,045.155	1,041.737	1,031.876	1,022.158	1,019.771	1,016.892	1,015.188	1,000.743	996.802	982.193	977.976	963.491	960.367	954.864	937.194	921.186	916.112	781.825	755.385	747.584	722.548	656.581	666.931	673.731	688.984	646.957	658.731	674.76	693.573	702.865	714.371	734.399	744.516	645.15	665.056	683.811	700.507	738.523	765.908	770.519	776.182	874.9	879.38	874.916	874.621	874.927	874.547	868.341	865.531	867.454	863.896	854.102	850.237	847.135	839.405	828.989	823.99	805.113	788.733	521.56	480.883	441.937	400.531	345.659	299.069	262.824
Total Equity Numbers are in millions	1,560.697	1,559.484	1,519.697	1,498.39	1,542.176	1,638.427	1,687.156	1,686.808	1,688.446	1,683.765	1,684.646	1,677.689	1,665.498	1,656.218	1,711.136	1,704.859	1,729.012	1,721.339	1,738.799	1,718.29	1,714.84	1,715.727	1,797.604	1,781.102	1,782.896	1,771.47	1,768.529	1,753.661	1,753.551	1,118.426	1,093.803	1,087.889	1,080.235	1,073.773	1,071.466	1,058.567	1,048.865	1,045.966	1,042.41	1,032.258	1,022.55	1,020.209	1,017.631	1,016.555	1,002.181	998.351	983.988	979.759	965.221	962.218	957.161	939.486	923.475	918.446	784.233	757.777	749.946	724.971	658.995	669.356	676.137	691.571	649.44	661.219	677.248	696.219	705.463	716.973	736.998	747.129	647.716	667.175	685.892	702.59	742.839	770.212	775.343	781.052	881.296	885.786	881.364	881.056	881.426	881.033	872.61	869.839	871.889	865.176	854.588	850.747	852.809	845.105	834.72	829.747	805.951	789.958	521.644	480.985	441.937	401.152	346.289	299.755	263.521
Total Liabilities & Shareholders Equity Numbers are in millions	1,991.845	1,972.071	1,859.78	1,787.905	1,815.013	2,108.551	2,058.831	1,939.198	2,020.154	1,974.419	1,881.276	1,872.887	1,865.566	1,870.188	1,908.179	1,878.718	1,907.798	1,958.574	1,962.747	1,951.454	1,932.215	1,979.852	2,032.289	1,974.387	1,969.06	1,974.835	2,002.919	2,055.762	2,039.506	1,419.115	1,457.965	1,439.881	1,419.175	1,443.953	1,451.557	1,271.289	1,258.247	1,258.092	1,281.095	1,263.117	1,268.789	1,266.762	1,250.673	1,220.99	1,186.49	1,185.059	1,141.932	1,135.487	1,117.143	1,124.049	1,106.313	1,081.899	1,068.737	1,069.061	1,324.723	1,309.912	1,289.527	1,427.779	1,352.685	1,346.572	1,359.681	1,375.707	1,360.24	1,355.934	1,358.849	1,371.153	1,364.234	1,514.469	1,513.63	1,665.826	2,047.204	1,859.192	1,909.331	1,917.688	1,992.427	1,992.529	2,213.521	2,286.81	1,847.741	1,837.206	1,817.011	1,854.964	1,834.671	1,805.157	1,460.891	1,464.03	1,453.35	1,480.712	1,336.157	1,333.162	1,342.239	1,307.09	1,306.46	1,300.859	1,105.179	1,034.402	690.381	656.907	522.758	470.59	424.534	348.322	329.517

Ginwa Enterprise (Group) Inc.

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SSE:600080.SS