Xiamen C&D Inc. (600153.SS) - Quarterly Balance Statement

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600153.SS
Financials

10.5 (CNY) • At close April 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	95,867.383	91,370.964	104,042.53	99,988.52	98,346.467	96,207.286	121,595.296	113,335.028	96,523.692	92,326.032	85,015.687	89,844.493	90,268.113	73,898.643	69,575.507	58,400.444	53,806.416	40,373.372	34,775.954	42,747.664	35,348.796	27,808.92	30,572.038	27,495.438	23,699.191	25,974.333	25,179.318	20,438.247	16,439.87	14,678.813	20,160.663	13,736.779	10,944.947	14,443.198	13,315.511	13,671.385	9,775.811	8,295.867	7,175.949	6,746.499	6,643.012	7,825.594	9,161.606	6,180.319	6,648.193	7,733.522	4,628.973	5,651.885	6,271.23	5,466.119	5,243.494	5,954.515	3,812.705	2,856.589	4,056.339	3,235.945	2,654.435	2,385.392	2,441.135	3,097.596	1,898.845	2,805.614	4,341.375	3,683.067	1,500.129	2,229.476	4,633.037	3,348.501	2,356.866	2,274.566	846.029	826.767	750.089	715.599	548.393	446.149	900.657	564.2	643.144	451.207	413.432	690.085	753.262	384.548	598.009	517.594	756.842	508.627	504.124	418.588	434.75	383.308	481.413	494.233	449.466	160.901	250.894	142.451	186.262	183.41	29.362
Short Term Investments Numbers are in millions	1,234.484	1,928.396	2,742.151	3,984.62	2,828.823	4,725.792	4,270.391	3,529.773	1,929.818	384.771	235.317	545.265	697.426	1,160.985	828.145	1,182.677	367.22	293.603	296.355	381.348	670.872	431.381	444.859	351.67	89.726	96.185	96.186	137.163	137.284	195.287	186.344	192.033	141.137	88.553	83.74	139.923	210.377	217.021	217.827	120.481	127.165	108.752	117.527	119.178	143.168	121.541	135.523	112.758	132.258	106.6	105.555	82.6	111.882	98.191	131.696	140.975	123.714	122.761	125.219	129.295	114.235	13.372	10.095	45.333	36.398	61.134	75.375	89.319	85.644	101.423	75.869	52.003	37.129	90.283	79.948	5.473	80	5.504	0	0	25	90.05	90.05	10.05	10.05	0	0	0	0	0	0	0	0	45	0	112.8	112.8	0	0	0	0.011
Cash and Short Term Investments Numbers are in millions	97,101.867	93,299.36	106,784.682	103,973.14	101,175.29	100,933.078	125,865.687	116,864.801	98,453.511	92,710.803	85,251.004	90,389.758	90,965.539	75,059.628	70,403.651	59,583.122	54,173.636	40,666.976	35,072.309	43,129.012	36,019.668	28,240.302	31,016.897	27,847.108	23,788.917	26,070.517	25,275.504	20,575.41	16,577.154	14,874.1	20,347.007	13,928.812	11,086.084	14,531.75	13,399.251	13,811.308	9,986.188	8,512.888	7,393.775	6,866.98	6,770.177	7,934.347	9,279.133	6,299.497	6,791.361	7,855.062	4,764.496	5,764.643	6,403.489	5,572.719	5,349.049	6,037.115	3,924.588	2,954.78	4,188.035	3,376.92	2,778.148	2,508.153	2,566.354	3,226.891	2,013.08	2,818.986	4,351.47	3,728.4	1,536.527	2,290.61	4,708.413	3,437.82	2,442.509	2,375.988	921.898	878.77	787.218	805.882	628.341	451.621	980.657	569.704	643.144	451.207	438.432	780.135	843.312	394.598	608.059	517.594	756.842	508.627	504.124	418.588	434.75	383.308	481.413	539.233	449.466	273.701	363.694	142.451	186.262	183.41	29.373
Net Receivables Numbers are in millions	0	108,744.027	32,242.513	26,990.937	23,389.519	104,109.343	20,474.121	98,917.128	16,658.396	87,973.612	93,654.814	71,920.091	70,372.906	60,683.027	60,929.197	0	39,141.192	32,168.768	44,576.968	41,296.426	7,344.367	20,280.092	23,293.611	20,303.481	22,515.558	20,493.703	8,471.073	21,215.469	22,223.176	18,561.228	20,927.332	15,812.492	14,673.236	12,352.64	4,235.682	3,956.194	4,241.819	4,644.827	5,078.709	4,359.138	4,799.332	7,455.699	7,893.45	6,321.581	7,210.647	4,553.108	4,462.581	3,952.09	3,422.952	5,868.203	5,858.923	4,894.27	5,176.848	4,620.267	3,684.884	3,761.38	3,457.64	0	2,739.963	2,423.118	0	2,585.327	1,890.146	1,721.044	7,734.638	1,658.027	1,477.447	1,633.736	1,481.14	0	0	0	73.943	0	0	0	0	0	1,909.346	2,345.977	0	0	0	0	0	0	0	0	0	0	0	27.048	2.161	6.953	3.144	6.547	3.71	1.337	23.13	2.789	0
Inventory Numbers are in millions	327,632.486	405,225.545	419,263.543	431,963.478	370,185.746	451,815.121	433,265.773	389,703.292	361,501.307	448,622.663	448,795.615	398,058.727	346,825.475	405,742.445	338,956.557	290,403.001	222,071.576	243,917.716	219,331.964	192,015.895	173,260.675	189,536.004	158,066.129	146,946.072	135,540.257	139,897.802	128,132.217	113,370.666	86,499.064	81,951.242	77,698.997	74,736.801	61,311.847	72,062.382	64,434.064	62,927.766	59,175.63	60,058.468	61,652.273	60,766.727	56,697.236	56,381.662	56,441.219	51,059.312	45,553.484	37,921.326	38,798.945	39,044.97	35,375.47	34,687.221	33,851.94	31,044.606	31,068.11	29,921.121	26,982.057	26,196.248	24,307.494	18,481.948	16,374.391	15,543.666	13,500.845	11,678.554	11,772.529	12,278.913	5,660.974	5,496.835	5,312.133	5,235.697	4,645.376	4,259.635	4,084.079	3,925.645	3,258.401	3,411.983	3,223.028	2,288.78	2,084.568	2,107.76	2,067.275	2,283.307	1,969.35	1,421.786	1,439.005	1,715.759	1,124.925	1,092.686	926.546	924.629	559.863	594.051	485.023	472.547	492.534	434.481	364.764	346.557	398.206	189.874	147.487	130.279	96.101
Other Current Assets Numbers are in millions	152,780.842	75,757.119	89,775.088	137,600.473	43,804.266	83,759.253	80,849.623	95,097.303	57,221.992	85,147.479	76,746.667	72,894.529	112,892.451	62,544.95	72,896.059	111,475.582	27,490.627	40,256.113	34,333.068	30,287.102	23,774.18	31,971.723	28,184.971	23,628.937	11,708.823	26,599.387	21,828.649	24,221.636	26,043.974	31,792.562	20,469.091	24,590.147	15,242.766	19,392.821	22,773.07	22,541.704	12,406.936	18,519.234	15,147.243	19,159.569	14,418.275	16,481.938	15,485.539	24,364.684	12,209.687	16,846.03	7,871.999	9,892.828	6,675.569	9,722.502	8,527.727	9,249.331	5,783.37	8,323.878	7,099.12	8,924.273	4,955.086	11,844.442	7,279.454	7,780.54	6,559.307	4,936.314	3,458.34	3,465.924	2,344.56	3,602.422	3,459.165	3,828.701	2,332.42	4,685.187	3,910.487	3,851.727	2,181.902	3,182.065	2,756.518	2,697.584	1,734.334	2,200.091	1,757.563	1,982.193	1,667.733	1,520.181	1,234.382	1,312.665	1,865.004	1,526.633	1,685.603	1,404.164	1,336.521	1,104.844	1,206.838	1,163.443	991.987	889.244	1,048.039	788.178	616.976	329.155	301.807	297.175	211.631
Total Current Assets Numbers are in millions	577,515.196	683,026.051	707,581.163	700,528.027	629,798.444	740,616.795	748,457.389	700,582.526	599,231.456	714,454.557	698,027.327	633,263.106	550,683.465	605,272.892	539,242.237	461,461.705	348,521.315	357,009.572	328,705.422	306,728.435	268,197.494	270,028.121	236,958.953	218,780.231	193,553.554	213,078.39	198,043.979	179,482.369	149,800.594	147,179.131	139,442.427	129,157.821	107,104.885	118,348.925	104,859.725	99,280.779	85,810.572	91,735.417	89,202.78	86,793.277	82,685.02	88,253.646	89,099.34	81,723.493	71,747.451	62,622.419	59,639.699	60,390.931	53,474.551	55,850.645	53,587.64	51,225.322	45,952.916	45,820.046	41,954.096	42,258.821	35,498.369	32,834.544	28,960.162	28,974.215	22,073.232	22,019.182	21,472.485	21,194.281	10,584.774	13,047.894	14,957.158	14,135.954	10,901.446	11,320.81	8,916.464	8,656.142	6,206.911	7,399.93	6,607.887	5,437.986	4,799.558	4,877.555	4,467.982	4,716.707	4,075.515	3,722.102	3,516.699	3,423.022	3,597.988	3,136.913	3,368.991	2,837.42	2,400.509	2,117.483	2,126.611	2,046.346	1,968.095	1,869.911	1,863.909	1,414.983	1,382.148	662.817	658.364	613.653	337.106
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12,873.707	13,119.293	13,487.807	12,013.908	12,293.803	13,357.292	7,858.642	7,724.495	7,215.993	4,476.84	4,503.157	4,445.9	3,804.937	3,236.574	3,245.242	3,111.971	2,681.119	2,003.541	2,214.859	2,181.384	2,176.25	2,088.142	2,098.426	2,066.393	2,071.117	1,677.285	1,534.798	1,485.424	1,379.704	1,477.103	1,275.639	1,240.648	1,233.057	1,119.832	1,135.922	1,108.044	1,132.515	1,149.811	1,173.71	1,156.601	1,196.667	1,126.813	1,004.398	930.312	875.155	1,201.522	1,174.025	1,141.421	1,108.58	1,008.252	936.149	903.5	801.243	1,206.3	1,291.501	1,357.946	1,511.217	965.433	1,164.129	794.397	1,049.709	1,038.034	917.348	759.795	2,082.694	2,255.411	2,134.847	1,886.103	1,765.021	1,560.947	1,543.955	1,427.005	1,991.951	1,810.925	1,791.819	1,784.026	1,779.333	1,690.364	1,667.909	1,666.338	1,678.123	1,680.027	1,728.397	1,733.957	1,742.113	338.795	307.058	309.1	310.284	305.311	318.251	314.218	306.585	268.265	246.262	226.311	225.316	178.353	163.921	158.5	103.74
Goodwill Numbers are in millions	1,260.447	1,115.76	1,113.958	1,021.573	1,021.573	1,021.653	922.782	896.49	896.49	894.847	882.364	853.557	853.557	240.352	205.361	205.361	205.361	208.299	208.299	208.299	208.299	220.153	225.139	225.801	225.139	245.275	245.275	245.275	245.275	231.825	223.35	223.35	223.35	212.385	212.385	212.385	212.385	212.385	211.281	220.548	220.548	44.964	44.964	45.127	44.427	44.435	44.655	45.455	45.285	45.008	46.287	46.287	46.287	45.961	46.961	46.961	46.961	31.3	30.578	26.606	26.606	26.606	26.606	26.606	167.062	179.736	179.736	183.155	167.062	187.507	187.507	164.568	145.829	0	0	0	0	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	2,816.982	2,897.894	2,844.098	1,734.484	1,755.003	1,693.453	1,155.62	1,161.549	1,051.408	1,054.385	1,058.814	1,054.794	880.391	816.742	821.059	828.748	830.279	682.082	706.266	702.107	709.188	697.618	653.01	633.263	637.72	408.601	400.884	422.585	394.538	366.853	370.321	352.267	397.835	388.856	397.314	430.739	402.548	433.149	433.475	438.884	439.513	341.86	346.748	335.43	318.851	311.362	310.159	309.272	311.639	312.284	312.769	313.133	314.495	317.867	318.634	222.045	222.718	209.907	210.237	211.247	212.309	213.233	214.327	215.465	514.273	602.333	605.842	618.198	621.731	626.974	627.514	667.023	46.972	42.073	42.24	42.569	42.712	43.096	43.323	32.761	25.994	26.303	14.939	15.055	15.123	21.598	21.665	21.802	21.837	32.607	36.066	36.604	36.309	29.299	29.626	29.919	30.118	23.462	21.509	8.83	8.186
Goodwill and Intangible Assets Numbers are in millions	4,077.429	4,013.654	3,958.055	2,756.057	2,776.576	2,715.106	2,078.402	2,058.039	1,947.898	1,949.232	1,941.178	1,908.352	1,733.948	1,057.094	1,026.42	1,034.109	1,035.64	890.381	914.565	910.406	917.487	917.771	878.15	859.064	862.859	653.876	646.159	667.86	639.814	598.678	593.672	575.617	621.186	601.241	609.699	643.124	614.933	645.534	644.756	659.432	660.061	386.825	391.712	380.557	363.278	355.797	354.814	354.727	356.923	357.292	359.056	359.42	360.782	363.828	365.595	269.006	269.679	241.207	240.816	237.853	238.915	239.84	240.934	242.071	681.335	782.07	785.579	801.353	788.793	814.482	815.021	831.591	46.972	42.073	42.24	42.569	42.712	43.096	43.323	32.761	25.994	26.303	14.939	15.055	15.123	21.598	21.665	21.802	21.837	32.607	36.066	36.604	36.309	29.299	29.626	29.919	30.118	23.462	21.509	8.83	8.186
Long Term Investments Numbers are in millions	38,353.949	37,500.579	158,122.095	157,056.826	35,415.71	31,303.741	25,781.512	24,689.744	25,148.398	22,983.227	19,892.83	17,639.646	17,030.319	11,782.614	9,832.662	8,733.577	9,221.386	8,314.764	7,374.509	7,179.846	5,685.076	4,107.234	3,890.705	3,816.126	4,050.874	4,391.23	4,437.566	4,068.407	3,970.699	4,541.428	3,995.407	3,895.118	3,614.317	3,065.376	2,890.415	2,597.646	2,346.54	1,691.739	1,828.345	2,016.852	1,714.651	1,563.378	1,495.36	1,370.146	1,322.334	1,188.665	1,164.311	1,170.282	1,104.123	1,074.762	1,070.842	1,114.336	1,061.315	1,070.504	1,012.795	995.574	1,074.241	1,058.88	1,316.117	1,109.596	1,071.857	1,087.723	1,134.626	1,078.699	1,096.218	1,026.145	918.046	929.388	1,067.213	888.008	865.964	606.253	750.242	768.378	695.034	733.917	659.889	780.317	0	0	694.24	530.249	513.786	647.628	704.724	0	0	0	0	0	0	0	0	1,066.599	0	321.932	255.363	0	0	0	0
Tax Assets Numbers are in millions	11,205.446	13,822.752	13,946.254	12,687.909	11,891.791	16,561.258	13,128.279	12,027.732	9,848.242	12,310.262	11,242.363	9,693.529	8,319.015	10,076.826	9,008.687	7,612.703	6,364.881	7,347.209	6,314.704	5,811.883	4,932.29	5,772.901	5,168.052	4,677.903	4,113.943	4,340.278	3,789.014	3,028.124	2,747.648	1,735.118	1,683.169	1,528.048	1,468.321	1,276.232	1,318.628	1,136.055	1,049.828	1,096.035	1,604.68	766.123	792.367	620.095	615.871	647.554	684.091	389.551	388.486	323.176	387.487	295.657	309.932	310.833	330.193	233.88	198.925	225.553	256.532	123.094	101.863	74.517	88.009	41.508	38.792	50.82	67.312	37.729	33.245	39.268	39.049	19.221	17.213	19.149	21.675	0	0	0	0	0	0	0	26.841	-524.61	-509.729	13.797	12.95	0	0	0	0	0	0	0	0	-1,057.364	0	-316.446	-250.137	0	0	0	0
Other Non-Current Assets Numbers are in millions	123,841.504	124,531.046	5,213.412	6,831.029	128,675.545	126,623.111	29,524.937	23,364.94	21,362.442	19,234.542	21,788.567	21,569.445	20,887.447	19,394.548	18,667.173	20,898.47	19,332.474	13,050.07	11,676.923	11,543.767	13,490.067	14,164.922	13,460.077	13,169.363	12,801.593	17,181.573	17,569.015	17,553.118	16,756.688	14,034.774	13,499.454	13,012.137	12,382.819	11,077.838	9,645.317	8,974.939	8,478.229	7,924.304	7,709.127	6,676.033	6,474.608	5,708.817	5,414.104	4,939.177	5,052.801	5,075.146	4,891.632	4,763.41	4,649.446	3,847.32	3,672.14	3,711.495	3,747.525	2,875.151	3,031.999	2,957.092	2,672.008	2,647.512	2,328.335	2,289.034	2,364.724	1,362.16	1,370.655	1,420.366	1,295.63	1,023.811	906.822	805.521	769.308	607.393	490.44	377.361	16.814	91.133	81.267	8.75	81.834	6.8	911.519	926.278	208.552	832.135	818.733	218.499	221.561	2,155.403	788.408	1,384.433	1,392.32	1,455.793	1,437.965	1,445.895	1,368.246	1,214.349	1,165.224	434.812	368.45	381.793	111.036	7.346	7.893
Total Non-Current Assets Numbers are in millions	190,352.034	192,987.325	194,727.622	191,345.73	191,053.425	190,560.509	78,371.772	69,864.951	65,522.973	60,954.104	59,368.095	55,256.872	51,775.667	45,547.656	41,780.183	41,390.83	38,635.5	31,605.964	28,495.56	27,627.285	27,201.171	27,050.97	25,495.41	24,588.849	23,900.386	28,244.241	27,976.553	26,802.933	25,494.553	22,387.102	21,047.34	20,251.569	19,319.699	17,140.519	15,599.981	14,459.808	13,622.045	12,507.424	12,960.618	11,275.04	10,838.354	9,405.927	8,921.446	8,267.746	8,297.659	8,210.681	7,973.268	7,753.016	7,606.56	6,583.284	6,348.12	6,399.583	6,301.058	5,749.664	5,900.814	5,805.169	5,783.676	5,036.126	5,151.259	4,505.397	4,813.214	3,769.265	3,702.354	3,551.751	5,223.19	5,125.165	4,778.539	4,461.633	4,429.384	3,890.05	3,732.592	3,261.359	2,827.654	2,712.508	2,610.36	2,569.263	2,563.767	2,520.577	2,622.75	2,625.377	2,633.749	2,544.104	2,566.126	2,628.936	2,696.47	2,515.797	1,117.132	1,715.335	1,724.441	1,793.711	1,792.281	1,796.717	1,711.14	1,521.149	1,441.112	696.528	629.111	583.608	296.466	174.677	119.82
Total Assets Numbers are in millions	767,867.23	876,013.376	902,308.786	891,873.757	820,851.869	931,177.304	826,829.162	770,447.476	664,754.429	775,408.66	757,395.422	688,519.978	602,459.132	650,820.547	581,022.42	502,852.535	387,156.816	388,615.536	357,200.982	334,355.721	295,398.664	297,079.091	262,454.363	243,369.08	217,453.94	241,322.632	226,020.532	206,285.302	175,295.148	169,566.233	160,489.767	149,409.39	126,424.584	135,489.444	120,459.706	113,740.587	99,432.617	104,242.841	102,163.398	98,068.317	93,523.374	97,659.573	98,020.786	89,991.24	80,045.11	70,833.099	67,612.967	68,143.947	61,081.111	62,433.929	59,935.76	57,624.904	52,253.974	51,569.71	47,854.909	48,063.991	41,282.045	37,870.67	34,111.422	33,479.612	26,886.447	25,788.447	25,174.84	24,746.031	15,807.964	18,173.059	19,735.697	18,597.587	15,330.83	15,210.86	12,649.056	11,917.501	9,034.565	10,112.438	9,218.247	8,007.249	7,363.325	7,398.131	7,090.732	7,342.083	6,709.265	6,266.206	6,082.825	6,051.958	6,294.458	5,652.71	4,486.122	4,552.755	4,124.95	3,911.195	3,918.892	3,843.063	3,679.235	3,391.06	3,305.021	2,111.511	2,011.259	1,246.425	954.83	788.33	456.925
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	91,115.453	65,791.3	86,828.115	94,297.351	93,058.061	32,666.877	12,269.813	79,030.272	66,086.616	46,908.623	100,880.865	76,097.379	62,467.559	62,020.511	55,696.354	44,515.519	42,952.726	14,340.504	2,254.982	31,072.973	34,809.726	33,655.154	1,005.075	24,910.608	22,704.22	20,878.557	16,571.697	17,269.718	16,966.65	3,771.543	3,026.454	15,873.426	1,875.659	13,810.247	4,949.619	12,044.81	11,994.642	11,462.224	6,403.001	5,013.641	3,620.328	11,566.548	10,531.948	7,242.87	2,145.864	8,792.565	9,877.032	9,211.735	9,113.532	9,079.035	9,819.523	6,985.177	5,672.931	6,184.326	7,356.309	8,169.199	7,194.228	8,182.264	8,969.944	8,665.54	6,381.887	7,895.752	8,283.437	5,796.84	3,264.529	4,969.309	4,572.954	2,877.447	2,196.458	2,675.478	2,862.039	2,613.378	2,079.775	2,638.959	2,430.027	2,378.864	1,902.03	1,677.91	1,494.402	1,888.028	1,613.497	1,160.126	986.646	1,096.899	1,311.523	978.04	876.818	704.017	562.109	600.372	504.35	438.262	479.894	292.222	336.917	263.943	222.264	130.446	103.891	55.254	43.591
Short Term Debt Numbers are in millions	10,566.041	32,674.611	64,707.178	76,665.005	-149,442.718	-223,610.675	-194,034.549	40,367.708	-166,482.579	-220,824.131	29,309.01	49,363.08	8,999.089	32,478.836	75,404.861	25,243.546	1,706.252	27,303.928	40,219.358	33,798.071	16,241.279	10,136.092	19,143.789	12,013.353	3,842.276	16,566.268	29,080.028	18,730.599	13,381.988	16,443.419	14,597.841	11,743.347	7,692.401	4,108.451	6,114.27	4,695.517	1,980.386	6,690.655	9,899.533	11,670.968	6,757.571	7,667.981	10,920.574	14,500.587	9,132.359	7,107.496	8,511.58	10,285.832	9,496.751	9,684.359	9,723.947	10,762.437	9,860.94	8,662.231	6,842.38	6,648.151	5,606.168	3,300.103	2,759.469	3,495.171	3,582.096	986.037	1,636.702	1,083.69	1,469.174	1,049.303	2,121.164	1,624.904	1,341.622	805.384	1,674.802	2,763.962	1,478.442	1,739.705	1,719.636	679.7	734.668	1,145.488	1,490.151	1,124.362	691.746	619.386	745.834	1,151.632	563.334	567.748	462.367	598.209	426.671	628.816	592.484	568.754	428.108	608.028	609.04	318.742	290.231	195.231	49	72.164	102.195
Tax Payables Numbers are in millions	7,119.004	5,602.032	4,555.788	6,368.636	8,238.217	8,681.606	7,652.105	6,623.188	7,714.239	6,272.128	6,706.176	4,746.981	7,210.193	5,440.407	5,683.972	6,973.715	6,713.971	5,097.521	4,048.433	4,914.27	5,031.681	4,080.348	3,541.564	3,419.777	4,379.714	2,387.856	2,345.136	1,878.287	2,793.94	1,107.338	880.589	577.786	1,653.852	746.31	735.479	1,057.772	1,741.824	1,103.673	773.621	745.379	1,408.97	690.269	543.009	495.602	1,232.291	-84.23	95.807	202.169	347.176	-87.471	-33.975	284.651	340.017	56.042	233.962	345.791	501.323	288.831	27.451	12.209	138.99	31.667	52.029	26.107	83.809	114.461	146.935	147.068	202.333	-128.79	-49.131	-44.683	106.828	-64.273	-14.131	-34.741	18.38	-22.046	-73.869	-90.127	-49.48	-29.401	-33.5	-100.001	-23.106	-47.457	-19.843	-34.754	6.862	-19.261	-16.233	-6.493	-0.538	-7.635	3.347	-20.045	-8.777	-13.942	-2.551	-1.014	0.62
Deferred Revenue Numbers are in millions	0	239,623.778	245,056.438	256,294.605	305,793.902	380,078.279	364,956.412	277,954.96	227,549.637	287,997.077	252,737.981	0	-0	279,864.771	235,328.307	196,933.695	142,346.552	158,226.986	130,870.344	116,185.17	28,148.499	24,083.732	21,775.806	23,492.964	25,908.799	21,291.967	19,056.542	18,286.877	16,584.544	14,524.242	13,520.31	11,851.412	10,138.521	10,464.612	10,757.313	11,048.793	9,991.959	7,036.015	6,331.788	6,735.149	6,826.406	8,498.57	8,126.372	5,818.908	6,960.916	3,925.458	4,477.235	4,121.742	4,523.368	3,075.011	3,595.345	4,054.756	3,777.155	2,571.911	2,763.236	3,469.747	3,073.674	2,966.11	1,842.664	1,755.919	1,974.154	1,606.581	1,556.503	1,603.172	796.763	725.991	796.718	776.696	812.796	70.694	307.748	187.872	360.618	43.811	66.321	72.912	180.305	84.34	-1.525	-9.962	32.968	20.127	32.482	-9.717	79.853	21.468	35.991	175.931	198.286	29.518	61.516	82.477	50.983	66.897	142.042	24.662	52.226	43.167	7.283	8.833	6.907
Other Current Liabilities Numbers are in millions	288,176.372	163,261.018	368,050.475	342,580.029	87,758.221	148,336.32	168,025.359	90,283.148	62,395.287	131,314.944	352,310.515	299,653.476	277,559.143	46,929.766	74,599.752	33,337.544	161,194.543	72,091.783	71,200.031	35,948.742	83,402.087	111,836.608	106,507.188	67,731	79,848.015	74,771.047	55,677.932	72,797.837	34,255.804	55,023.67	52,757.915	43,207.9	43,498.802	48,925.319	59,946.813	36,200.931	38,142.03	32,938.056	42,049.15	37,075.686	41,669.444	28,216.482	35,573.04	26,878.208	36,561.326	21,846.497	21,234.181	22,277.923	18,023.881	20,784.171	18,306.734	18,504.38	16,079.673	16,396.531	13,616.055	14,056.198	11,163.424	10,185.698	8,015.251	8,273.884	6,600.126	6,763.506	5,749.707	8,608.97	7,967.34	3,719.322	4,962.407	6,281.285	4,690.24	5,617.431	3,832.992	2,626.016	1,951.139	2,237.773	1,575.912	1,389.318	1,296.705	1,285.208	997.853	903.316	991.782	1,205.232	1,136.92	735.271	1,340.658	1,021.1	819.172	973.561	883.754	650.289	834.558	892.327	867.067	442.366	486.181	307.805	349.028	245.117	182.225	98.865	86.813
Total Current Liabilities Numbers are in millions	396,976.869	506,952.739	524,141.557	519,911.021	457,047.506	554,527.175	544,959.889	494,259.276	391,999.413	497,310.03	489,206.566	429,860.915	356,235.983	426,734.292	374,289.918	307,004.019	212,567.492	236,540.929	210,092.417	191,758.72	166,236.982	183,791.934	151,973.422	131,567.701	110,774.226	135,895.695	122,731.334	110,676.441	83,857.449	90,870.213	84,783.109	83,253.871	64,859.064	78,054.939	71,746.181	65,047.824	53,858.882	59,230.623	59,125.306	54,505.674	53,456.312	56,639.849	57,568.571	54,936.175	49,071.84	41,587.786	39,718.6	41,977.659	36,981.339	39,460.093	37,816.229	36,536.646	31,953.561	31,299.13	28,048.706	29,219.339	24,465.143	21,956.896	19,772.114	20,446.804	16,703.1	15,676.962	15,721.875	15,515.607	9,151.996	9,852.395	11,803.46	10,930.704	8,430.653	8,969.502	8,320.702	7,958.674	5,569.64	6,552.163	5,711.445	4,413.141	3,951.782	4,086.56	3,908.537	3,825.579	3,247.546	2,955.343	2,835.899	2,883.8	3,192.409	2,519.43	2,138.514	2,241.033	1,879.396	1,860.217	1,915.159	1,892.85	1,772.327	1,334.981	1,435.485	870.445	852.746	556.852	332.565	225.268	233.219
Non-Current Liabilities:
Long Term Debt Numbers are in millions	112,109.423	110,483.258	115,567.879	111,475.48	108,145.136	111,564.024	92,873.287	94,994.942	90,456.691	97,174.42	97,307.247	97,480.122	90,213.952	89,930.315	86,391.629	80,257.579	71,796.681	68,783.834	67,189.498	68,901.863	61,062.02	54,305.476	51,649.056	48,649.445	44,278.536	49,391.642	50,513.385	46,183.55	42,902.081	43,597.821	40,545.283	31,221.576	27,532.477	28,501.012	21,218.256	20,276.945	17,513.955	19,361.431	17,740.279	19,091.956	16,293.037	18,693.795	19,981.555	18,580.551	14,529.076	14,721.831	13,756.151	13,146.633	11,115.171	11,344.055	10,631.793	10,306.002	10,163.953	11,200.648	10,815.768	10,668.689	9,237.156	9,199.396	7,644.545	6,745.236	4,426.283	4,870.395	4,181.901	4,267.527	1,255.466	3,029.512	2,511.089	2,420.044	1,684.493	1,512.794	1,276.918	918.267	497.733	777.803	781.264	632.092	529.658	518.604	416.421	579.41	578.316	577.27	539.776	295.349	295.35	548.303	580.864	599.379	600.952	301.898	293.537	292.556	295.39	490.023	389.381	402.179	368.152	10.5	10.5	10.5	0
Deferred Revenue Non-Current Numbers are in millions	320.235	323.414	19.71	332.677	364.686	397.235	52.404	51.161	51.759	537.31	536.881	621.631	51.42	83.647	74.098	75.072	75.505	56.917	57.52	76.179	145.541	144.293	143.358	144.602	145.313	145.683	134.248	127.772	121.525	84.417	76.616	48.234	61.729	52.066	46.225	37.922	38.114	33.481	33.481	34.991	34.991	1,009.165	9.043	8.433	8.264	7.533	7.726	7.352	7.071	6.793	7.328	7.084	6.825	6.392	6.024	5.844	5.466	-9,192.539	-7,639.593	-6,740.671	-4,418.493	-4,866.801	-4,178.359	-4,264.349	-1,252.261	-3,025.92	-2,507.98	-2,417.192	-1,681.791	-1,510.234	-1,274.56	-915.463	-496.032	-765.585	-769.134	-620.101	-517.809	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	16,191.447	15,978.232	16,060.394	15,551.386	15,620.097	18,203.928	4,418.106	4,120.575	3,930.558	3,978.69	3,883.079	3,527.311	3,070.42	2,804.068	2,642.991	2,426.505	2,238.582	1,329.361	1,251.521	1,065.046	849.625	879.619	804.781	783.719	619.548	801.751	759.965	780.335	693.411	499.017	540.058	482.834	496.559	257.635	364.201	280.947	340.852	371.922	721.538	375.273	295.115	54.971	6.954	6.867	8.222	7.864	10.084	7.087	7.499	17.305	21.706	19.11	21.895	9.687	9.092	13.915	7.985	7.727	6.979	13.387	14.816	11.834	15.683	15.617	8.03	13.541	19.489	29.381	55.879	32.752	22.196	4.925	0.141	0.024	0.024	0.024	0.025	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	14,111.445	14,127.208	33,030.426	31,394.87	28,113.865	17,233.485	11,855.915	12,958.934	13,139.456	12,939.851	12,762.922	16,842.758	25,630.645	14,023.358	11,024.315	19,081.412	14,420.39	14,892.962	12,367.087	6,392.317	-693.949	4,081.884	4,130.323	7,198.021	7,268.212	6,660.519	6,893.098	3,894.631	3,983.5	805.665	867.593	845.797	845.612	1,011.118	1,011.235	1,011.211	1,390.085	1,257.568	1,278.546	1,261.389	1,264.475	73.016	73.016	73.016	73.016	14.31	14.31	14.31	14.31	10.31	10.31	10.31	10.31	8.8	8.8	8.8	8.8	6.857	4.952	4.564	7.79	3.594	3.541	3.179	3.204	3.592	3.109	2.852	2.702	2.559	2.357	2.804	-2.831	12.218	12.13	11.99	11.849	11.905	12.177	12.179	12.203	2.162	2.542	71.384	71.342	1.96	1.887	1.799	1.76	1.761	1.726	1.645	1.547	4.945	2.496	3.658	3.763	1.371	0	0	0
Total Non-Current Liabilities Numbers are in millions	142,732.55	140,912.112	164,986.474	158,754.413	139,165.316	147,398.672	109,147.309	112,125.613	107,411.094	114,630.271	114,490.129	118,471.823	109,305.194	106,841.388	100,133.033	98,277.828	88,531.159	85,063.074	80,865.626	76,435.405	63,057.241	59,411.272	56,727.519	56,775.786	52,261.899	56,999.594	58,166.449	50,986.288	47,700.517	44,986.92	41,986.969	32,598.442	28,936.377	29,821.831	22,639.917	21,607.024	18,904.04	21,024.402	19,773.843	20,763.609	17,887.618	19,830.947	20,070.567	18,668.867	14,618.578	14,751.538	13,788.271	13,175.382	11,144.051	11,378.463	10,671.137	10,342.507	10,202.983	11,225.527	10,839.684	10,697.248	9,259.407	9,213.98	7,656.476	6,763.187	4,448.889	4,885.823	4,201.125	4,286.323	1,266.7	3,046.644	2,533.687	2,452.277	1,743.073	1,548.105	1,301.471	925.996	501.406	790.045	793.419	644.106	541.532	530.509	428.598	591.589	590.519	579.432	542.318	366.733	366.692	550.263	582.75	601.178	602.712	303.659	295.262	294.201	296.937	494.967	392.936	405.837	371.915	11.871	10.5	10.5	0
Total Liabilities Numbers are in millions	539,709.419	647,864.851	689,128.031	678,665.434	596,212.822	701,925.848	654,107.198	606,384.889	499,410.507	611,940.3	603,696.695	548,332.738	465,541.176	533,575.68	474,422.95	405,281.847	301,098.651	321,604.003	290,958.043	268,194.125	229,294.222	243,203.206	208,700.941	188,343.488	163,036.125	192,895.289	180,897.783	161,662.729	131,557.966	135,857.132	126,770.079	115,852.313	93,795.441	107,876.771	94,386.098	86,654.848	72,762.922	80,255.025	78,899.149	75,269.283	71,343.931	76,470.796	77,639.138	73,605.043	63,690.418	56,339.324	53,506.871	55,153.041	48,125.39	50,838.556	48,487.366	46,879.153	42,156.545	42,524.657	38,888.39	39,916.587	33,724.55	31,170.876	27,428.591	27,209.99	21,151.989	20,562.785	19,923	19,801.93	10,418.696	12,899.039	14,337.147	13,382.982	10,173.727	10,517.607	9,622.173	8,884.67	6,071.047	7,342.208	6,504.863	5,057.247	4,493.314	4,617.069	4,337.135	4,417.168	3,838.065	3,534.775	3,378.217	3,250.533	3,559.101	3,069.693	2,721.264	2,842.211	2,482.108	2,163.876	2,210.421	2,187.052	2,069.263	1,829.948	1,828.421	1,276.282	1,224.661	568.723	343.065	235.768	233.219
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.056	0	0	0	0	0	0.31	30.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.594	6.149	6.386	9.352	10.321	5.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,947.095	2,947.095	3,004.071	3,004.071	3,004.071	3,005.171	3,005.171	3,005.171	3,005.171	3,006.476	3,006.476	2,863.423	2,863.423	2,863.423	2,863.553	2,863.553	2,863.553	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,835.201	2,237.751	2,237.751	2,237.751	2,237.751	2,237.751	2,237.751	2,237.751	2,237.751	2,237.751	2,237.751	2,237.751	2,237.751	2,237.751	2,237.751	2,237.751	1,243.195	1,243.195	1,243.195	1,243.195	1,243.195	1,243.195	1,243.195	1,243.195	690.664	690.664	690.664	690.664	617.6	617.6	617.6	617.6	617.6	617.6	617.6	617.6	617.6	617.6	617.6	617.6	617.6	386	386	386	296	296	296	296	296	296	296	296	296	240.5	240.5	240.5	185	185	135
Retained Earnings Numbers are in millions	47,004.904	45,621.496	44,876.336	47,809.919	47,307.376	46,669.05	36,300.534	37,739.04	37,030.337	34,615.929	33,838.316	34,094.197	33,134.125	30,628.436	29,802.371	29,454.426	28,683.193	25,676.179	25,136.598	25,747.691	24,175.805	21,449.07	21,008.751	21,490	21,089.827	18,215.426	18,251.154	17,645.962	17,064.786	15,440.868	15,878.819	15,370.537	14,948.294	13,577.033	13,123.875	12,863.93	12,592.835	11,795.311	11,482.073	11,115.903	10,754.514	10,413.318	9,842.925	9,263.524	9,287.176	8,334.275	8,149.373	7,497.973	7,089.178	6,127.297	6,134.086	5,614.885	5,235.338	4,540.976	4,482.856	3,791.652	3,274.785	2,640.722	2,676.257	2,337.625	1,889.202	1,934.475	1,953.953	1,829.696	1,479.11	1,469.045	1,550.535	1,282.765	1,130.343	689.852	555.575	656.663	600.202	460.319	403.261	534.785	457.278	407.067	389.785	537.748	481.853	419.638	381.358	467.295	411.779	363.809	331.049	283.9	245.861	373.165	337.856	293.095	255.813	230.619	150.565	205.844	157.557	121.752	92.973	55.977	18.747
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	6,838.833	2,930.938	7,056.732	3,012.959	6,846.4	2,961.786	6,630.217	2,651.083	6,619.559	2,591.917	5,359.312	2,264.11	5,162.11	2,175.313	4,983.334	2,635.741	-20.056	82.055	49.435	409.934	48.178	20.373	-0.31	-30.43	66.353	88.271	128.796	155.662	117.554	139.842	165.262	201.104	215.808	220.253	112.853	269.776	100.058	257.296	354.711	111.834	150.097	-5.594	-6.149	-6.386	-9.352	-10.321	-5.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22,033.903	14,624.986	19,931.475	-846.511	16,186.577	18,033.793	14,157.223	16,820.799	18,471.94	20,645.605	16,902.625	14,847.6	14,846.152	12,563.201	9,561.597	8,392.122	6,840.098	-20.056	3,991.553	0	2,370.928	3,694.133	3,666.33	3,659.559	3,699.502	3,650.53	2,329.248	3,695.95	2,311.483	3,638.355	2,327.867	3,701.286	2,352.176	3,602.899	3,616.187	3,509.684	3,666.904	3,499.616	3,634.313	3,726.188	3,483.311	2,733.088	3,489.213	1,042.955	1,033.672	836.318	829.511	686.79	694.304	593.847	600.501	595.229	594.093	533.252	541.781	549.622	546.22	504.779	1,497.375	1,510.823	1,514.588	1,087.335	1,121.488	973.409	3,130.304	2,327.033	2,919.621	2,959.848	3,067.609	3,138.515	1,686.141	1,600.012	1,583.645	1,535.894	1,536.049	1,536.059	1,536.161	1,513.463	1,513.769	1,513.776	1,513.776	1,466.07	1,465.728	1,697.357	1,697.411	1,667.848	978.953	979.054	1,127.003	954.474	954.474	954.474	956.622	932.935	936.414	312.176	318.423	293.408	347.371	311.585	69.959
Total Shareholders Equity Numbers are in millions	71,985.902	70,032.409	54,438.528	57,024.211	69,510.983	67,708.014	56,424.715	57,565.01	58,479.783	58,268.01	56,339.335	51,805.22	50,843.7	46,055.059	42,227.521	40,710.101	38,386.844	32,398.941	31,963.352	32,524.632	30,889.923	27,978.404	27,510.281	27,984.45	27,555.575	24,701.156	24,762.663	24,177.112	23,622.705	21,914.423	22,367.689	21,907.023	21,521.223	20,015.133	19,575.262	19,208.815	19,094.939	18,130.128	17,951.586	17,677.292	17,073.025	16,888.413	16,172.932	12,538.081	12,552.213	11,417.696	11,226.957	10,428.122	10,021.233	8,958.895	8,972.338	8,447.865	8,067.182	7,311.979	7,262.388	6,579.025	6,058.755	5,383.252	5,416.826	5,091.642	4,646.985	4,265.005	4,318.636	4,046.3	5,123.617	5,039.272	5,160.819	4,933.276	4,888.616	4,519.031	2,859.316	2,874.275	2,801.448	2,613.812	2,556.91	2,688.444	2,611.039	2,538.13	2,521.154	2,669.124	2,613.229	2,503.308	2,464.686	2,550.652	2,495.19	2,417.657	1,606.002	1,558.955	1,520.864	1,623.639	1,588.329	1,543.569	1,506.286	1,459.553	1,379.802	758.52	710.499	655.661	608.115	552.562	223.706
Total Equity Numbers are in millions	228,157.811	228,148.525	212,872.689	213,208.323	224,639.047	229,251.456	172,721.964	164,062.587	165,343.922	163,468.36	153,698.727	140,187.24	136,917.955	117,244.867	106,599.47	97,570.688	86,058.165	67,011.534	66,242.939	66,161.596	66,104.442	53,875.885	53,753.422	55,025.593	54,417.815	48,427.342	45,122.75	44,622.573	43,737.181	33,709.101	33,719.688	33,557.077	32,629.143	27,612.674	26,073.608	27,085.738	26,669.695	23,987.815	23,264.249	22,799.034	22,179.443	21,188.777	20,381.648	16,386.197	16,354.692	14,493.776	14,106.096	12,990.906	12,955.721	11,595.373	11,448.394	10,745.751	10,097.429	9,045.053	8,966.519	8,147.404	7,557.495	6,699.794	6,682.831	6,269.621	5,734.458	5,225.662	5,251.839	4,944.101	5,389.269	5,274.02	5,398.55	5,214.606	5,157.103	4,693.254	3,026.883	3,032.831	2,963.518	2,770.229	2,713.383	2,950.001	2,870.011	2,781.062	2,753.597	2,924.916	2,871.2	2,731.431	2,704.608	2,801.425	2,735.357	2,583.017	1,764.858	1,710.544	1,642.842	1,747.319	1,708.471	1,656.011	1,609.971	1,561.112	1,476.6	835.229	786.598	677.702	611.765	552.562	223.706
Total Liabilities & Shareholders Equity Numbers are in millions	767,867.23	876,013.376	902,308.786	891,873.757	820,851.869	931,177.304	826,829.162	770,447.476	664,754.429	775,408.66	757,395.422	688,519.978	602,459.132	650,820.547	581,022.42	502,852.535	387,156.816	388,615.536	357,200.982	334,355.721	295,398.664	297,079.091	262,454.363	243,369.08	217,453.94	241,322.632	226,020.532	206,285.302	175,295.148	169,566.233	160,489.767	149,409.39	126,424.584	135,489.444	120,459.706	113,740.587	99,432.617	104,242.841	102,163.398	98,068.317	93,523.374	97,659.573	98,020.786	89,991.24	80,045.11	70,833.099	67,612.967	68,143.947	61,081.111	62,433.929	59,935.76	57,624.904	52,253.974	51,569.71	47,854.909	48,063.991	41,282.045	37,870.67	34,111.422	33,479.612	26,886.447	25,788.447	25,174.84	24,746.031	15,807.964	18,173.059	19,735.697	18,597.587	15,330.83	15,210.86	12,649.056	11,917.501	9,034.565	10,112.438	9,218.247	8,007.249	7,363.325	7,398.131	7,090.732	7,342.083	6,709.265	6,266.206	6,082.825	6,051.958	6,294.458	5,652.71	4,486.122	4,552.755	4,124.95	3,911.195	3,918.892	3,843.063	3,679.235	3,391.06	3,305.021	2,111.511	2,011.259	1,246.425	954.83	788.33	456.925

Xiamen C&D Inc.

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