Jiangsu Etern Company Limited (600105.SS) - Quarterly Balance Statement

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600105.SS
Financials

7.08 (CNY) • At close May 9, 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	1,935.673	1,508.804	1,185.615	1,671.578	1,455.442	1,832.814	1,303.619	1,246.363	1,148.233	1,200.831	1,054.938	1,039.876	1,240.503	1,304.778	1,372.546	1,381	1,734.423	2,021.118	948.886	848.811	755.03	757.511	615.485	984.123	497.122	436.536	582.018	608.313	727.974	685.404	558.021	535.947	655.602	630.003	548.182	412.94	501.47	643.365	481.639	445.531	463.458	546.279	530.784	402.401	363.453	456.783	288.211	347.293	367.807	448.516	372.975	355.407	256.123	295.06	364.337	502.014	273.483	411.88	375.623	496.711	412.269	409.585	472.035	538.76	243.289	244.548	331.425	392.295	356.684	310.81	359.896	301.392	239.835	193.653	196.306	186.835	293.388	279.147	329.724	207.843	151.957	117.955	131.557	165.471	121.013	117.4	63.265	103.763	82.889	143.836	304.809	240.455	32.277	78.003	33.289	22.594	42.99	22.171	13.013	16.079	50.566	39.418	7.753
Short Term Investments Numbers are in millions	25.169	1.717	28.669	28.787	27.406	1.666	94.612	97.196	102.963	18.932	8.21	8.534	20.125	28.492	88.454	81.079	27.477	41.518	17.974	59.346	130.4	136.506	15	15	12	-22.718	-23.024	-12.226	-11.463	-10.609	-11.243	-9.252	-7.69	-9.001	-8.907	-6.958	-7.59	-8.404	-8.166	-8.923	-9.68	-10.437	-8.928	-9.402	-9.875	-10.349	-30.586	-26.796	-31.11	-37.167	0	0	0	0	0	0	0	0.257	0.909	0.345	17.351	21.269	8.628	11.177	9.132	6.898	10.739	10.32	13.052	16.555	22.887	16.296	12.337	9.64	13.463	17.327	10.096	11.673	14.583	13.529	27.775	27.132	48.631	90.704	100.538	90.152	0.45	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	60	0
Cash and Short Term Investments Numbers are in millions	1,960.842	1,510.521	1,214.284	1,700.365	1,482.848	1,834.481	1,398.231	1,343.559	1,251.196	1,219.763	1,063.147	1,048.41	1,260.628	1,333.271	1,461.001	1,462.079	1,761.899	2,062.635	966.86	908.157	885.43	894.017	630.485	999.123	509.122	436.536	582.018	608.313	727.974	685.404	558.021	535.947	655.602	630.003	548.182	412.94	501.47	643.365	481.639	445.531	463.458	546.279	530.784	402.401	363.453	456.783	288.211	347.293	367.807	448.516	372.975	355.407	256.123	295.06	364.337	502.014	273.483	412.138	376.533	497.056	429.62	430.854	480.663	549.936	252.421	251.445	342.164	402.615	369.736	327.365	382.783	317.688	252.172	203.293	209.769	204.163	303.483	290.82	344.306	221.372	179.732	145.088	180.187	256.175	221.551	207.552	63.715	103.963	82.889	143.836	304.809	240.455	32.277	78.003	33.289	22.594	42.99	22.171	13.013	16.079	50.566	99.418	7.753
Net Receivables Numbers are in millions	1,552.957	1,604.357	1,855.388	1,367.59	1,371.009	1,488.235	0	1,441.471	1,403.479	1,519.736	1,541.102	1,447.246	1,439.031	1,342.869	1,256.631	1,260.127	1,147.01	1,271.097	1,223.519	1,319.473	1,061.767	1,061.721	1,076.48	1,060.283	997.901	1,225.708	1,119.634	1,134.875	1,078.15	1,199.654	900.386	801.25	736.16	847.091	692.739	740.737	634.858	739.19	672.309	472.684	514.794	657.03	497.401	487.833	534.718	579.494	612.186	572.04	575.445	581.648	805.215	823.539	826.355	818.533	594.197	559.22	540.256	675.8	485.005	414.789	425.77	517.069	0	0	0	0	0	0	0	0	695.571	708.275	840.211	0	0	0	0	0	0	0	0	0	804.21	679.466	0	0	0	0	0	0	0	0	0	0	0	2.057	13.046	5.303	9.191	29.319	0	0	0.796
Inventory Numbers are in millions	758.26	656.846	768.542	754.475	730.716	699.585	702.137	606.162	603.743	582.877	606.667	594.026	589.976	588.562	549.887	479.41	484.213	468.766	611.448	589.31	528.548	580.538	791.071	849.738	875.848	789.368	923.716	869.652	754.419	570.889	671.883	658.423	481.81	290.025	543.319	627.641	611.452	380.035	488.392	351.478	233.22	202.349	311.33	424.16	328.62	286.525	1,532.73	1,548.893	1,473.101	1,466.401	1,644.164	1,605.237	1,503.309	1,408.382	1,526.358	1,474.622	1,347.66	1,275.872	1,810.669	1,739.713	2,009.015	2,072.534	1,979.049	1,957.143	1,800.572	1,828.226	2,025.111	1,791.728	1,679.128	1,624.419	1,225.961	1,155.023	973.155	875.802	966.13	759.414	668.25	690.971	741.317	703.908	568.166	610.198	652.399	698.521	699.701	660.015	507.807	598.365	532.07	605.621	566.178	570.919	553.929	578.477	407.221	327.192	337.061	253.632	213.118	190.927	110.938	90.502	50.355
Other Current Assets Numbers are in millions	307.729	196.674	158.153	231.507	244.791	79.142	1,772.828	708.845	584.031	377.953	605.428	610.112	456.383	399.689	924.921	814.296	702.758	224.728	305.576	305.685	321.863	558.609	938.849	727.985	283.589	288.679	177.111	271.87	168.184	196.002	189.497	188.752	312.258	328.752	149.857	120.363	125.278	109.624	113.139	100.969	128.503	272.727	114.645	134.769	279.778	288.737	172.492	228.356	377.841	259.751	809.856	122.249	118.912	823.454	139.364	152.569	104.877	680.746	489.646	93.405	158.099	123.288	621.691	567.339	718.672	646.363	562.862	641.666	671.085	678.822	697.664	710.123	841.713	776.139	637.402	771.834	819.243	775.071	653.564	696.83	662.024	663.589	732.734	637.503	603.725	554.524	772.361	668.873	310.778	284.588	303.324	375.463	354.997	326.424	350.541	294.248	332.604	264.654	342.382	228.774	245.859	194.199	124.895
Total Current Assets Numbers are in millions	4,579.787	3,968.399	3,996.367	4,053.937	3,829.364	4,105.785	3,873.196	3,790.709	3,842.449	3,700.328	3,816.344	3,699.795	3,746.018	3,664.391	4,192.439	4,015.913	4,095.881	4,027.226	3,107.403	3,122.625	2,797.607	3,094.885	3,436.885	3,637.129	2,666.46	2,740.291	2,802.478	2,884.71	2,728.727	2,646.091	2,319.786	2,184.372	2,185.83	2,095.871	1,934.097	1,901.681	1,873.058	1,872.215	1,755.479	1,370.661	1,339.976	1,429.843	1,454.161	1,449.163	1,476.525	1,611.538	2,605.619	2,616.618	2,661.745	2,681.93	2,826.994	2,788.877	2,591.156	2,526.896	2,624.256	2,688.425	2,266.277	2,368.756	2,676.847	2,744.962	3,022.503	3,143.745	3,081.402	3,074.418	2,771.666	2,726.034	2,930.137	2,836.008	2,719.949	2,630.607	2,306.408	2,182.833	2,067.041	1,856.595	1,813.3	1,735.411	1,790.977	1,756.862	1,739.187	1,622.111	1,409.921	1,418.875	1,565.32	1,592.199	1,524.977	1,422.091	1,343.884	1,371.202	925.736	1,034.045	1,174.311	1,186.837	941.204	982.905	791.05	644.097	713.164	545.204	568.517	472.966	407.363	384.119	183.003
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,215.94	2,182.804	2,173.754	2,306.788	2,175.865	2,169.596	2,137.074	2,085.778	1,975.351	1,964.385	1,814.11	1,761.149	1,802.433	1,779.395	1,594.531	1,541.664	1,524.001	1,473.622	1,474.11	1,394.816	1,343.348	1,296.73	1,183.751	1,146.869	1,107.714	1,069.869	668.968	605.575	575.656	570.049	531.832	520.068	525.754	532.881	529.108	534.992	506.446	504.752	495.946	397.067	406.494	408.326	386.114	277.513	275.64	266.985	254.18	232.11	236.099	237.427	198.444	193.828	191.47	202.112	168.983	155.046	161.195	157.942	330.39	333.843	335.326	337.702	438.636	448.234	456.315	471.271	477.689	478.301	488.829	504.66	532.957	510.12	527.939	584.955	519.993	457.072	437.779	463.699	408.847	367.198	374.083	389.316	416.939	415.872	425.867	443.921	456.991	466.693	256.495	256.659	253.532	259.653	256.945	248.067	226.55	259.529	271.952	262.102	194.558	151.242	143.207	110.448	70.636
Goodwill Numbers are in millions	117.421	117.421	146.064	146.064	146.064	146.064	146.064	146.064	146.064	146.064	160.516	160.516	160.516	160.516	160.516	160.516	160.516	160.516	298.001	298.001	298.001	298.001	309.583	309.583	309.583	309.583	325.526	325.526	325.526	325.526	325.526	325.526	325.526	325.526	26.915	26.915	26.915	26.915	26.915	0	0	26.915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.792	15.792	15.792	15.792	15.792	15.792	15.792	15.792	21.68	21.68	21.68	0	0	0	0	0	0	0	0	0	0	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	245.327	241.137	244.972	236.019	232.052	227.404	245.384	228.364	222.952	221.901	204.084	195.266	200.819	193.761	166.565	166.589	169.094	171.98	118.38	117.83	119.912	113.024	113.393	115.098	111.156	114.347	116.327	122.025	82.982	85.84	88.578	91.442	93.845	96.71	52.813	53.092	53.372	52.886	53.005	52.543	52.884	53.225	49.752	33.528	33.933	34.005	68.052	69.39	70.729	72.067	73.406	74.744	76.083	77.421	85.081	80.098	37.562	37.775	78.141	78.645	79.149	79.653	156.392	152.304	153.257	154.111	151.937	152.826	153.967	189.212	165.904	166.395	169.531	126.125	130.121	131.05	131.979	132.775	128.606	127.904	128.808	129.546	129.478	130.216	130.953	131.691	151.644	151.693	4.647	4.696	4.745	4.793	4.842	4.891	4.942	8.543	10.009	5.282	5.38	2.76	2.791	2.821	2.851
Goodwill and Intangible Assets Numbers are in millions	362.748	358.558	391.035	382.083	378.115	373.468	391.448	374.427	369.015	367.965	364.599	355.782	361.334	354.276	327.081	327.105	329.61	332.496	416.38	415.831	417.912	411.025	422.977	424.681	420.739	423.93	441.853	447.551	408.508	411.367	414.104	416.969	419.372	422.236	79.728	80.007	80.287	79.801	79.921	52.543	52.884	53.225	49.752	33.528	33.933	34.005	68.052	69.39	70.729	72.067	73.406	74.744	76.083	77.421	85.081	80.098	37.562	37.775	93.933	94.437	94.941	95.445	172.185	168.096	169.05	169.903	173.617	174.505	175.647	189.212	165.904	166.395	169.531	126.125	130.121	131.05	131.979	132.775	128.606	127.904	128.808	129.546	129.478	130.216	130.953	131.691	151.644	151.693	4.647	4.696	4.745	4.793	4.842	4.891	4.942	8.543	10.009	5.282	5.38	2.76	2.791	2.821	2.851
Long Term Investments Numbers are in millions	1,639.317	1,359.385	1,343.124	1,519.213	1,331.845	1,310.539	1,439.511	1,457.271	1,445.847	1,505.865	1,483.781	1,463.175	1,460.212	1,430.034	1,401.544	1,465.027	1,548.602	1,321.604	1,272.431	1,171.933	1,139.746	1,140.34	1,218.229	1,241.963	1,190.448	1,173.206	1,139.759	1,159.7	1,135.585	1,063.328	1,151.991	1,182.899	1,089.196	1,058.764	992.072	988.66	920.43	878.319	906.788	756.151	696.879	711.72	619.433	616.708	682.049	698.972	784.571	764.268	767.103	773.048	686.97	0	0	0	0	0	0	828.022	726.75	709.653	710.729	659.157	654.319	638.761	595.553	573.427	567.924	564.476	548.832	516.168	532.916	334.608	309.498	337.787	387.992	355.519	273.615	263.707	268.042	254.224	162.106	139.904	120.541	79.687	64.12	72.741	169.684	132.629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	126.005	125.742	133.259	133.112	133.172	132.765	100.502	100.142	100.28	99.824	60.332	59.987	60.47	60.367	46.069	41.331	37.046	36.86	74.213	68.602	59.389	58.68	54.332	51.542	33.635	25.734	23.211	22.751	18.122	17.392	13.283	13.528	13.988	13.942	10.496	10.934	12.071	12.129	9.66	10.026	10.368	11.004	8.862	5.086	5.086	5.256	50.442	51.03	44.331	41.759	51.632	46.99	45.24	43.789	40.466	38.36	37.367	36.656	27.843	27.458	32.515	32.434	24.277	24.003	25.577	26.082	20.852	20.72	20.852	20.852	21.258	21.258	21.531	25.25	22.6	25.619	15.928	18.54	18.225	16.506	30.768	30.143	51.628	93.741	0	0	3.622	3.445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	159.362	217.524	268.458	14.807	315.436	296.36	271.334	241.567	403.787	301.911	188.431	181.185	147.637	149.846	376.371	295.271	182.115	178.927	97.849	142.634	220.123	223.749	63.935	65.379	58.727	31.107	134.268	9.726	1.989	3.709	2.694	3.178	0.828	0.69	9.444	6.154	38.117	33.477	19.702	15.809	3.11	2.156	8.95	98.261	104.712	113.718	104.402	92.349	7.185	7.185	15.204	877.997	881.785	880.205	923.478	898.766	870.259	8.404	22.458	22.061	39.666	40.771	28.885	36.809	63.335	72.837	66.859	67.108	65.833	77.526	40.651	189.558	162.814	145.689	135	54	18	18	10	10	85	85	0.03	0.007	103.599	93.23	-0.077	-0.133	228.405	222.977	94.259	87.967	85.277	83.619	110.632	81.337	43.32	79.377	2.308	0.919	0.75	0.838	0.927
Total Non-Current Assets Numbers are in millions	4,503.372	4,244.013	4,309.631	4,356.002	4,334.434	4,282.727	4,339.87	4,259.184	4,294.28	4,239.95	3,911.253	3,821.278	3,832.087	3,773.918	3,745.596	3,670.398	3,621.374	3,343.509	3,334.983	3,193.815	3,180.518	3,130.524	2,943.224	2,930.434	2,811.263	2,723.847	2,408.059	2,245.303	2,139.86	2,065.844	2,113.904	2,136.642	2,049.139	2,028.513	1,620.848	1,620.746	1,557.351	1,508.478	1,512.016	1,231.596	1,169.736	1,186.431	1,073.112	1,031.095	1,101.419	1,118.936	1,261.646	1,209.148	1,125.446	1,131.486	1,025.656	1,193.559	1,194.578	1,203.527	1,218.008	1,172.271	1,106.383	1,068.798	1,201.375	1,187.452	1,213.176	1,165.509	1,318.302	1,315.903	1,309.831	1,313.521	1,306.942	1,305.11	1,299.993	1,308.418	1,293.686	1,221.939	1,191.313	1,219.806	1,195.706	1,023.26	877.3	896.722	833.72	775.832	780.765	773.909	718.615	719.522	724.539	741.583	781.864	754.326	489.547	484.332	352.536	352.414	347.064	336.577	342.124	349.409	325.28	346.761	202.246	154.922	146.748	114.108	74.414
Total Assets Numbers are in millions	9,083.159	8,212.412	8,305.998	8,409.94	8,163.798	8,388.512	8,213.066	8,049.894	8,136.729	7,940.278	7,727.598	7,521.072	7,578.104	7,438.308	7,938.036	7,686.31	7,717.254	7,370.735	6,442.386	6,316.441	5,978.125	6,225.409	6,380.109	6,567.563	5,477.724	5,464.137	5,210.537	5,130.013	4,868.587	4,711.935	4,433.691	4,321.014	4,234.969	4,124.383	3,554.945	3,522.427	3,430.409	3,380.693	3,267.495	2,602.257	2,509.712	2,616.274	2,527.273	2,480.258	2,577.943	2,730.474	3,867.265	3,825.766	3,787.191	3,813.417	3,852.65	3,982.436	3,785.734	3,730.423	3,842.264	3,860.696	3,372.66	3,437.554	3,878.222	3,932.414	4,235.679	4,309.253	4,399.704	4,390.322	4,081.496	4,039.555	4,237.079	4,141.118	4,019.942	3,939.025	3,600.094	3,404.772	3,258.354	3,076.401	3,009.007	2,758.671	2,668.277	2,653.584	2,572.907	2,397.942	2,190.687	2,192.784	2,283.936	2,311.721	2,249.516	2,163.673	2,125.747	2,125.528	1,415.283	1,518.378	1,526.847	1,539.251	1,288.268	1,319.482	1,133.174	993.507	1,038.444	891.964	770.764	627.887	554.112	498.227	257.417
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,092.475	1,004.235	1,030.586	1,179.712	1,168.755	1,245.026	1,593.956	491.348	963.415	922.363	1,348.154	1,209.56	1,241.288	1,151.445	1,201.815	1,143.763	1,166.091	1,037.244	956.397	667.352	781.066	812.353	754.164	780.87	648.523	748.722	761.47	755.644	762.874	680.612	601.563	576.28	470.267	438.606	476.941	623.033	626.092	612.21	653.732	436.706	362.905	531.251	443.379	426.728	397.761	476.786	501.537	476.165	424.958	490.957	550.745	567.929	505.769	514.223	567.971	590.762	385.844	534.051	577.175	549.25	512.715	395.215	415.924	449.248	513.896	519.446	562.424	510.755	525.601	491.333	535.232	492.682	471.543	499.654	510.762	470.381	342.182	387.777	306.916	252.097	192.42	217.548	313.965	268.685	242.725	211.73	240.06	277.857	165.261	135.919	153.352	99.413	105.612	135.659	99.517	90.208	149.608	133.474	111.111	132.199	37.078	9.047	10.62
Short Term Debt Numbers are in millions	2,358.706	2,242.953	2,295.488	2,770.511	2,196.205	2,087.671	1,473.887	1,638.191	1,210.995	1,515.068	1,564.713	1,499.593	1,403.144	1,271.376	1,349.575	1,228.565	853.434	884.459	909.4	812.857	619.759	569.659	807.202	871.881	836.618	658.491	691.49	568	300	200	125	195.323	195.698	196.334	309.416	178.262	147.407	135	145	130	80	90	80	110	280	370	1,064	944.2	1,184.2	1,187.2	1,153	1,220	1,021.959	963	957	1,056.355	996.355	937.897	927.868	929	892	768.414	981.866	1,009.9	884.619	789.094	953.28	882.38	914.13	778.75	802.065	1,004.809	954.762	920.964	695.06	491.366	452.333	435.69	512.99	546.13	424.97	484.962	634.06	708.87	717.49	635.09	463.565	405.865	31.3	31.3	31.4	31.4	31.4	198.1	126.1	74.9	129.743	55.2	110.3	7	0	0	10.6
Tax Payables Numbers are in millions	47.918	58.471	61.165	11.123	61.565	59.539	51.279	50.602	49.621	64.762	59.406	64.936	52.104	44.95	40.489	33.394	23.95	21.028	23.751	25.559	44.479	54.125	38.717	41.87	48.319	60.19	38.574	35.558	38.972	93.395	36.401	34.921	36.281	52.936	20.089	23.091	11.567	20.227	13.011	13.355	27.249	32.769	25.343	35.099	24.138	24.991	19.531	21.067	29.805	45.032	18.245	22.638	20.935	39.497	-13.894	-16.675	34.14	71.218	-5.03	-11.897	-37.612	-46.376	-62.416	-57.116	-12.605	23.528	-64.114	-48.362	6.01	33.183	17.037	17.601	51.692	62.407	16.581	11.777	35.945	44.907	29.187	34.288	34.518	41.825	20.329	18.148	18.986	22.998	11.691	26.59	17.432	9.316	7.954	10.557	27.444	29.136	23.84	27.183	14.804	10.474	11.549	4.982	10.689	8.318	6.702
Deferred Revenue Numbers are in millions	0	0	0	119.621	504.645	697.804	723.033	776.746	639.204	619.475	660.475	0	0	900.738	1,644.887	1,676.071	1,783.897	1,713.72	486.827	553.601	514.921	248.355	246.064	440.262	276.773	310.183	196.62	208.663	195.58	268.863	127.65	104.94	104.285	128.465	87.919	104.891	82.423	93.224	76.379	60.698	77.491	98.419	54.448	65.083	54.429	67.007	511.456	327.269	241.711	230.224	156.504	157.096	189.08	188.101	160.183	171.082	163.727	163.973	287.681	218.136	185.775	63.727	68.233	107.755	174.275	236.908	126.187	84.619	249.508	310.878	316.827	272.912	333.608	289.502	189.685	157.509	207.852	195.789	117.575	163.332	152.309	123.51	161.617	165.023	137.098	130.018	127.819	170.016	114.772	131.209	108.201	138.533	166.531	183.697	81.752	99.228	81.004	53.795	44.791	25.808	0	0	0
Other Current Liabilities Numbers are in millions	1,009.382	761.576	910.13	332.239	357.01	210.6	424.329	1,211.672	595.488	1,185.027	341.974	1,099.283	1,055.239	1,158.177	270.595	211.046	428.181	308.229	85.831	550.647	-15.7	643.994	655.447	754.392	284.674	316.992	253.753	526.029	460.993	527.56	407.503	274.954	247.743	200.738	165.5	258.651	276.922	201.107	122.218	122.453	107.639	263.468	219.372	192.335	177.399	205.146	682.783	742.108	399.269	345.518	275.562	279.684	354.666	325.774	402.804	369.962	220.607	198.544	515.549	599.621	1,241.126	1,596.531	1,472.006	1,463.977	1,308.687	1,281.673	1,207.362	1,081.108	1,082.948	1,165.963	636.176	418.422	438.229	372.893	301.02	316.221	376.491	401.457	163.169	183.737	179.587	140.755	189.844	199.033	172.962	193.906	309.228	315.167	211.192	364.787	361.261	435.361	401.458	256.229	197.123	126.982	66.831	54.867	35.054	21.675	77.72	71.892	88.653
Total Current Liabilities Numbers are in millions	4,508.481	4,067.234	4,297.369	4,293.585	4,042.362	4,300.64	3,992.743	3,843.327	3,851.392	3,687.221	3,974.722	3,873.372	3,751.775	3,625.947	4,197.134	4,064.324	4,031.426	3,711.519	2,462.207	2,487.458	1,944.526	2,080.13	2,255.529	2,449.014	2,094.906	2,094.578	1,941.906	1,885.231	1,562.839	1,483.706	1,170.467	1,186.418	1,054.274	1,017.079	1,059.865	1,083.037	1,061.988	1,061.768	1,010.34	763.212	655.284	786.507	768.093	764.162	879.298	1,076.923	2,267.852	2,183.54	2,038.231	2,068.707	1,997.552	2,090.251	1,903.33	1,842.494	1,913.881	2,000.405	1,636.947	1,741.709	2,015.562	2,065.975	2,608.229	2,713.783	2,807.38	2,866.01	2,694.597	2,613.742	2,658.952	2,425.882	2,528.689	2,469.229	1,990.51	1,933.514	1,916.225	1,855.919	1,523.424	1,289.745	1,206.951	1,169.83	1,012.261	1,016.252	831.495	885.089	1,158.199	1,194.737	1,152.162	1,063.725	1,024.543	1,025.479	425.186	541.321	553.966	576.731	565.914	619.124	446.581	319.273	360.987	254.016	268.014	165.856	125.487	52.633	116.575
Non-Current Liabilities:
Long Term Debt Numbers are in millions	768.397	599.97	722.234	872.802	878.075	850.028	812.734	850.51	955.821	896.551	578.818	529.916	524.245	523.669	452.498	420.423	447.353	527.91	766.799	881.807	899.231	892.915	860.291	925.194	204.23	153.17	167.703	178.103	202.308	170.908	184.393	184.393	197.565	197.565	0	0	0	0	0	0	0	0	0	0	0	0	0	43.546	90	90	240	240	240	240	245	200	160	160	279	309	279	309	319	294	199	254	429	512	357	375	497	363	253	129	403	403	433	433	493	329	314	243	67	67	47	59	71.671	71.671	0	0	0	0	0	0	0.4	0	23.543	0	0	0	0	0	9
Deferred Revenue Non-Current Numbers are in millions	105.362	105.794	105.457	12.001	109.223	106.473	85.122	86.574	88.026	89.478	79.547	79.886	81.198	85.309	72.76	73.743	74.711	74.478	67.898	68.791	69.581	70.1	77.554	78.516	75.839	50.792	47.788	50.172	50.179	51.097	46.724	47.497	48.8	48.153	48.626	42.272	42.793	42.415	38.429	38.823	0	39.611	0	0	0	0	0	0	0	0	-0	-0	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	17.919	17.996	0	18.151	0	1.337	1.337	-148.534	0	0	0	0	0	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	2.549	2.549	2.683	2.683	2.683	2.683	2.463	2.463	2.463	2.463	7.145	7.235	7.325	7.416	22.657	22.748	23.181	8.476	9.082	9.463	9.844	10.225	10.84	11.21	10.884	11.983	12.363	12.744	13.126	13.507	13.888	14.269	14.651	15.032	9.313	9.403	9.493	9.584	9.674	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.463	2.471	2.466	2.463	2.498	2.514	19.145	19.286	19.277	19.244	17.15	17.219	17.618	18.867	11.837	10.898	10.55	20.871	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	9.031	6.782	9.42	8.698	7.932	-50.074	8.448	-67.664	6.727	55.592	1.823	1.728	1.63	1.588	1.144	61.734	0.698	0.484	1.358	2.135	2.179	2.517	3.14	69.475	4.727	4.783	3.965	4.564	5.045	5.292	4.932	3.464	3.357	3.262	0	0	0	51.999	0	0	41.68	0	39.784	15.743	18.391	2.463	16.021	18.811	18.903	16.533	16.391	16.484	16.577	21.233	16.762	20.829	16.947	22.866	17.132	17.225	17.317	17.41	17.503	17.595	17.864	17.78	0	45	18.074	0	18.46	18.46	22.92	1.337	3.042	3.042	3.042	3.042	0	0	0	0.213	1.64	1.64	1.64	1.64	0	0	0	0	0	0	0	0	4.37	6.118	7.865	9.613	11.361	13.109	14.857	16.605	0
Total Non-Current Liabilities Numbers are in millions	885.338	715.095	839.794	896.185	997.914	967.031	908.766	946.118	1,053.036	995.333	667.333	618.764	614.398	617.981	549.059	457.187	545.943	611.349	845.137	962.197	980.835	975.758	951.825	954.738	295.679	220.728	231.82	245.583	270.658	240.804	249.938	249.623	264.373	264.012	57.939	51.675	52.287	51.999	48.103	41.286	41.68	42.074	42.247	18.206	18.391	18.391	18.483	62.356	108.903	108.996	258.854	258.946	259.039	263.695	264.224	223.291	179.409	185.337	298.598	328.687	298.816	328.924	355.647	330.882	236.141	291.024	464.069	592.216	392.691	412.017	527.296	393.694	287.808	130.337	406.042	406.042	436.042	436.042	493	329	314	243.213	68.64	68.64	48.64	60.64	71.671	71.671	0	0	0	0	0	0	4.77	6.118	31.408	9.613	11.361	13.109	14.857	16.605	9
Total Liabilities Numbers are in millions	5,393.819	4,782.329	5,137.164	5,189.77	5,040.275	5,267.671	4,901.509	4,789.444	4,904.427	4,682.554	4,642.054	4,492.137	4,366.172	4,243.928	4,746.193	4,521.511	4,577.369	4,322.867	3,307.344	3,449.655	2,925.361	3,055.888	3,207.354	3,403.752	2,390.585	2,315.306	2,173.726	2,130.815	1,833.497	1,724.51	1,420.404	1,436.042	1,318.647	1,281.091	1,117.804	1,134.711	1,114.274	1,113.767	1,058.443	804.497	696.964	828.58	810.339	782.368	897.689	1,095.314	2,286.335	2,245.896	2,147.135	2,177.703	2,256.406	2,349.198	2,162.369	2,106.189	2,178.106	2,223.697	1,816.356	1,927.046	2,314.16	2,394.662	2,907.045	3,042.708	3,163.027	3,196.891	2,930.738	2,904.766	3,123.021	3,018.097	2,921.381	2,881.247	2,517.807	2,327.209	2,204.033	1,986.256	1,929.466	1,695.786	1,642.993	1,605.872	1,505.261	1,345.252	1,145.495	1,128.302	1,226.839	1,263.377	1,200.802	1,124.365	1,096.214	1,097.15	425.186	541.321	553.966	576.731	565.914	619.124	451.351	325.391	392.395	263.629	279.375	178.965	140.344	69.238	125.575
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	279.699	279.699	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.235	1.825	0.634	0.042	0.709	0.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,461.995	1,461.995	1,392.873	1,392.849	1,404.537	1,404.522	1,404.586	1,404.536	1,405.152	1,405.149	1,403.492	1,403.492	1,411.059	1,411.054	1,380.882	1,380.881	1,380.87	1,380.852	1,301.59	1,238.382	1,245.331	1,245.447	1,245.613	1,245.613	1,252.951	1,252.951	1,252.99	1,253.061	963.893	963.893	963.893	944.993	944.993	944.993	944.993	944.993	472.497	472.497	472.497	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	380.955	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	272.11	249.61	249.61	249.61	249.61	249.61	249.61	135	135	135	135	100
Retained Earnings Numbers are in millions	365.132	75.357	85.412	58.946	105.533	78.21	311.395	264.62	248.543	224.393	84.225	33.168	17.141	2.78	28.296	14.742	7.963	-114.725	290.52	282.781	399.158	515.765	508.54	518.513	688.083	733.501	676.667	649.344	996.997	954.824	850.9	812.67	830.214	774.836	697.131	651.557	743.049	698.106	651.786	577.191	576.742	559.633	553.467	536.367	518.96	502.945	383.668	374.209	393.518	385.936	350.085	389.897	386.515	377.843	430.615	414.746	402.931	365.125	344.182	312.869	280.022	233.241	160.336	132.777	96.822	90.019	75.274	83.232	67.571	64.672	100.099	96.733	75.003	120.853	118.664	110.942	70.961	89.789	96.183	87.965	78.874	95.355	99.012	89.936	104.3	92.229	89.157	72.784	57.712	44.221	89.657	78.015	66.954	49.101	55.811	53.305	54.462	39.711	92.536	58.034	28.152	48.609	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	1,366.957	364.74	50.675	50.601	1,406.861	355.78	1,404.32	329.399	1,412.032	288.717	1,486.777	308.894	1,445.296	349.393	1,396.932	47.965	124.167	185.076	185.115	184.602	2.133	1.047	0.274	0.901	2.204	-0.235	-1.825	-0.634	-0.042	-0.709	-0.042	0.057	0.06	0.046	0.003	0.006	-0	-0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,546.272	1,560.542	0	1,367.677	1,000.993	1,000.918	-48.87	1,357.583	1,353.871	1,240.764	1,364.397	1,361.305	1,377.109	1,602.264	0	1,095.776	48.796	1,445.422	1,059.485	977.54	972.106	971.326	1,019.003	486.031	789.039	480.603	744.399	747.861	737.463	792.89	867.114	470.469	811.359	471.178	688.562	688.547	778.424	1,019.256	1,002.722	755.745	755.745	275.103	671.888	671.888	671.888	671.888	647.52	647.52	647.52	647.52	644.271	644.271	644.271	644.271	635.793	635.793	635.793	635.793	622.648	622.648	677.182	677.07	677.941	677.941	678.984	677.941	676.626	676.626	676.626	676.626	667.072	667.072	667.072	729.144	644.476	645.048	644.623	648.808	644.92	646.229	647.648	648.743	637.553	637.73	638.52	639.686	629.04	628.62	628.842	661.503	593.651	594.262	386.96	402.697	375.565	385.605	342.448	339.014	261.977	292.993	250.615	282.003	31.842
Total Shareholders Equity Numbers are in millions	3,373.399	3,097.894	2,845.242	2,819.473	2,841.436	2,813.95	3,073.972	3,026.739	3,007.566	3,008.017	2,852.115	2,797.965	2,851.373	2,837.244	2,854.474	2,840.792	2,834.56	2,711.549	2,775.762	2,498.703	2,616.595	2,732.539	2,773.156	2,780.45	2,730.072	2,774.525	2,674.056	2,650.031	2,696.528	2,645.149	2,681.866	2,568.313	2,586.525	2,531.246	2,330.685	2,285.098	2,234.798	2,189.858	2,127.004	1,713.891	1,713.442	1,696.333	1,606.309	1,589.21	1,571.803	1,555.788	1,412.143	1,402.683	1,421.992	1,414.411	1,375.311	1,415.123	1,411.741	1,403.069	1,447.363	1,431.494	1,419.679	1,381.873	1,347.785	1,316.471	1,229.315	1,182.421	1,110.388	1,082.829	1,047.916	1,040.071	1,024.01	1,031.968	1,016.307	1,013.408	1,039.281	1,035.916	1,014.186	1,051.662	1,035.251	1,028.101	987.694	1,010.708	1,013.213	1,006.304	998.632	1,016.209	1,008.676	999.776	1,014.93	1,004.025	990.307	973.515	958.665	945.344	955.419	944.388	703.525	685.671	680.987	668.116	646.52	628.335	489.513	448.922	413.768	428.989	131.842
Total Equity Numbers are in millions	3,689.34	3,430.082	3,168.835	3,124.838	3,123.522	3,120.841	3,311.557	3,260.45	3,232.302	3,257.724	3,085.544	3,028.936	3,211.932	3,194.38	3,191.842	3,164.799	3,139.885	3,047.868	3,135.043	2,866.785	3,052.764	3,169.521	3,172.755	3,163.811	3,087.139	3,148.831	3,036.811	2,999.198	3,035.09	2,987.425	3,013.286	2,884.972	2,916.322	2,843.292	2,437.141	2,387.716	2,316.134	2,266.926	2,209.052	1,797.759	1,812.749	1,787.694	1,716.934	1,697.891	1,680.255	1,635.16	1,580.93	1,579.87	1,640.056	1,635.713	1,596.244	1,633.238	1,623.365	1,624.234	1,664.159	1,636.999	1,556.303	1,510.508	1,564.061	1,537.752	1,328.634	1,266.546	1,236.676	1,193.43	1,150.759	1,134.789	1,114.058	1,123.021	1,098.561	1,057.778	1,082.287	1,077.564	1,054.321	1,090.145	1,079.541	1,062.884	1,025.284	1,047.712	1,067.646	1,052.69	1,045.192	1,064.481	1,057.097	1,048.345	1,048.713	1,039.308	1,029.534	1,028.378	990.098	977.057	972.881	962.52	722.354	700.358	681.824	668.116	646.049	628.335	491.388	448.922	413.768	428.989	131.842
Total Liabilities & Shareholders Equity Numbers are in millions	9,083.159	8,212.412	8,305.998	8,409.94	8,163.798	8,388.512	8,213.066	8,049.894	8,136.729	7,940.278	7,727.598	7,521.072	7,578.104	7,438.308	7,938.036	7,686.31	7,717.254	7,370.735	6,442.386	6,316.441	5,978.125	6,225.409	6,380.109	6,567.563	5,477.724	5,464.137	5,210.537	5,130.013	4,868.587	4,711.935	4,433.691	4,321.014	4,234.969	4,124.383	3,554.945	3,522.427	3,430.409	3,380.693	3,267.495	2,602.257	2,509.712	2,616.274	2,527.273	2,480.258	2,577.943	2,730.474	3,867.265	3,825.766	3,787.191	3,813.417	3,852.65	3,982.436	3,785.734	3,730.423	3,842.264	3,860.696	3,372.66	3,437.554	3,878.222	3,932.414	4,235.679	4,309.253	4,399.704	4,390.322	4,081.496	4,039.555	4,237.079	4,141.118	4,019.942	3,939.025	3,600.094	3,404.772	3,258.354	3,076.401	3,009.007	2,758.671	2,668.277	2,653.584	2,572.907	2,397.942	2,190.687	2,192.784	2,283.936	2,311.721	2,249.516	2,163.673	2,125.747	2,125.528	1,415.283	1,518.378	1,526.847	1,539.251	1,288.268	1,319.482	1,133.174	993.507	1,038.444	891.964	770.764	627.887	554.112	498.227	257.417

Jiangsu Etern Company Limited

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SSE:600105.SS