Shanghai Construction Group Co., Ltd. (600170.SS)

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600170.SS
Financials

2.52 (CNY) • At close April 9, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	78,323.003	76,931.013	74,993.792	98,204.764	77,667.573	71,404.797	63,232.175	88,644.537	58,134.952	58,919.024	60,133.731	84,152.698	65,745.845	63,276.91	64,569.938	78,466.378	61,625.836	56,152.227	52,292.059	66,093.789	48,399.543	46,885.004	43,777.109	54,589.601	41,144.364	42,088.734	42,298.129	54,228.261	43,303.403	43,206.269	41,038.526	49,356.698	34,969.636	33,826.668	31,932.72	38,819.89	30,655.536	25,615.621	25,321.487	31,504.929	24,332.755	19,876.622	19,709.328	26,945.24	20,999.304	20,477.669	20,783.377	24,780.176	20,096.894	16,950.684	16,332.043	18,876.643	14,226.255	13,030.334	13,163.913	15,560.303	12,571.168	12,920.775	8,953.635	10,448.351	8,684.455	8,051.689	6,750.214	7,443.825	6,044.549	6,049.99	5,360.304	6,327.935	5,250.453	5,154.568	4,907.225	5,022.51	3,938.572	3,651.668	2,944.153	3,126.316	2,475.35	2,245.744	1,780.588	2,164.022	2,305.817	2,319.244	2,176.381	2,345.654	2,180.967	2,361.143	2,277.328	2,473.422	2,086.887	2,106.242	2,126.837	2,068.768	611.56	604.679	950.932	1,119.66	982.884	1,460.307	1,682.486
Short Term Investments Numbers are in millions	1,891.161	1,425.202	1,439.469	1,478.251	1,582.389	1,635.423	1,707.246	1,614.029	1,507.604	1,791.231	1,865.702	2,263.817	2,413.077	2,433.845	2,240.229	2,634.031	2,664.216	2,588.361	2,490.041	3,152.499	2,858.945	3,007.103	3,190.439	107.124	118.551	109.916	111.431	119.633	122.593	106.612	105.97	104.697	105.515	98.305	106.707	106.313	109.387	116.746	123.462	133.705	127.657	-10,425.159	30.38	-8,614.324	-7,634.267	8.153	46.983	21.579	48.625	132.867	21.527	0.659	3.656	2.919	1.784	0.735	0.546	0.241	0.159	0.444	0.18	0	0	0	0	0.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	150	0	0	0	26.519
Cash and Short Term Investments Numbers are in millions	80,214.164	78,356.215	76,433.261	99,683.015	79,249.962	73,040.22	64,939.421	90,258.566	59,642.556	60,710.255	61,999.433	86,416.515	68,158.922	65,710.755	66,810.167	81,100.409	64,290.051	58,740.588	54,782.1	69,246.288	51,258.489	49,892.106	46,967.548	54,696.725	41,262.916	42,198.651	42,409.56	54,347.894	43,425.996	43,312.881	41,144.496	49,461.395	35,075.151	33,924.973	32,039.427	38,926.202	30,764.923	25,732.367	25,444.949	31,638.635	24,460.412	19,876.622	19,739.707	26,945.24	20,999.304	20,485.822	20,830.36	24,801.756	20,145.519	17,083.551	16,353.57	18,877.301	14,229.911	13,033.253	13,165.697	15,561.038	12,571.714	12,921.016	8,953.794	10,448.795	8,684.635	8,051.689	6,750.214	7,443.825	6,044.549	6,050.442	5,360.304	6,327.935	5,250.453	5,154.568	4,907.225	5,022.51	3,938.572	3,651.668	2,944.153	3,126.316	2,475.35	2,245.744	1,780.588	2,164.022	2,305.817	2,319.244	2,176.381	2,345.654	2,180.967	2,361.143	2,277.328	2,473.422	2,086.887	2,106.242	2,126.837	2,068.768	611.56	604.679	1,100.932	1,119.66	982.884	1,460.307	1,709.005
Net Receivables Numbers are in millions	117,472.653	118,328.217	99,269.382	110,106.824	112,529.998	123,144.037	103,794.741	112,438.969	105,140.5	102,036.774	96,828.306	104,274.799	103,372.935	101,584.11	88,802.947	89,148.464	86,844.826	81,646.928	71,571.732	42,492.188	32,271.502	32,371.035	27,105.278	30,199.621	24,506.139	22,843.094	17,717.81	20,926.153	17,444.764	17,461.604	14,229.102	19,361.213	16,232.335	21,268.035	12,835.152	17,278.027	13,920.205	13,369.058	11,517.228	13,932.493	16,033.996	11,347.001	10,377.904	12,972.092	12,869.517	9,160.929	7,184.926	9,461.987	11,592.349	11,729.896	8,961.809	10,561.376	8,971.527	7,821.568	6,882.92	11,761.91	0	0	3,624.151	10,534.225	3,921.836	0	3,013.724	3,472.305	2,625.051	2,704.44	2,408.336	2,499.994	2,236.654	2,348.281	1,895.881	2,224.006	2,382.798	2,240.998	1,677.739	1,930.042	1,583.062	1,513.322	1,506.211	1,594.356	1,522.14	1,511.705	1,350.815	1,360.141	1,462.947	1,195.552	1,148.56	1,052.618	968.352	991.37	925.459	956.091	956.593	0	0	0	0	-933.257	8.316
Inventory Numbers are in millions	60,467.753	61,964.366	61,841.653	60,296.781	64,550.532	63,782.692	64,806.334	64,849.153	70,207.429	68,258.938	72,085.504	69,747.686	76,198.596	74,930.766	73,268.494	71,171.703	50,376.004	50,040.127	45,678.954	88,042.901	86,941.129	80,103.792	77,235.906	75,530.929	80,750.559	80,911.789	81,701.511	75,149.03	74,607.166	69,914.307	69,533.694	65,266.098	64,870.708	53,161.028	50,151.738	48,862.824	50,210.957	48,244.891	43,149.09	41,435.5	38,937.524	35,002.29	34,040.397	31,571.549	33,070.765	31,974.012	30,799.633	28,632.791	27,821.769	26,364.606	24,278.836	22,520.523	21,790.395	16,479.904	14,102.142	13,340.289	12,538.222	12,382.69	4,082.246	4,322.598	4,312.34	4,659.731	4,143.725	4,324.943	4,200.94	3,459.286	3,067.402	3,047.939	334.965	275.162	241.002	2,302.253	2,507.333	2,361.88	2,494.632	2,190.095	313.814	297.195	288.941	229.053	229.57	220.928	249.671	193.402	2,336.856	2,409.906	2,347.145	172.206	215.381	210.96	213.389	212.554	202.993	136.628	157.531	135.567	236.855	400.15	661.699
Other Current Assets Numbers are in millions	20,803.006	5,448.469	23,949.162	16,882.8	20,404.992	127,727.853	18,733.944	18,542.225	20,840.571	21,752.707	22,953.282	20,409.901	23,525.155	21,655.227	21,205.826	19,463.835	19,585.957	19,017.217	18,397.714	17,216.438	19,262.789	19,901.78	18,289.687	14,512.071	13,699.49	13,223.444	12,425.807	11,424.607	12,770.039	13,720.269	11,801.124	10,352.975	8,317.112	27,254.995	6,934.329	8,429.954	8,275.327	7,868.092	10,109.967	8,588.485	16,821.906	6,257.159	11,224.739	5,863.534	13,562.184	6,045.099	6,084.486	5,193.368	12,181.019	2,467.381	2,671.619	2,408.643	1,887.229	1,371.36	1,572.02	2,119.736	9,239.326	7,325.688	3,192.087	7,337.453	3,431.407	3,375.558	3,304.75	3,733.333	2,936.084	2,969.77	2,798.471	2,983.149	4,816.825	4,681.709	4,074.169	2,653.383	2,092.806	1,994.405	1,806.987	2,059.291	3,706.291	3,400.747	3,152.273	1,594.356	3,262.257	3,176.523	3,013.611	2,970.093	1,325.964	1,083.34	1,075.991	3,094.062	3,046.504	3,089.658	3,125.445	956.091	3,116.735	3,122.611	2,800.439	2,560.252	3,136.593	2,603.478	1,313.126
Total Current Assets Numbers are in millions	266,588.191	266,512.773	255,296.475	286,969.421	272,641.784	264,550.765	248,157.904	282,196.6	251,326.11	247,610.615	248,133.814	275,610.092	264,104.518	257,448.42	244,614.971	255,856.527	214,612.756	203,068.976	184,219.484	211,235.33	184,020.362	176,505.111	163,842.593	173,173.196	157,733.017	156,735.976	152,177.55	160,155.701	146,367.248	141,584.726	134,467.761	142,141.569	125,434.083	114,340.996	104,954.566	111,277.425	101,019.37	93,362.783	88,223.063	93,494.403	80,219.843	70,865.088	71,659.214	75,718.95	67,632.253	66,044.647	63,116.184	66,798.306	60,148.307	56,172.387	52,265.835	54,288.623	46,879.063	38,706.085	35,722.778	38,759.893	34,349.262	32,629.394	16,228.128	18,673.582	16,428.382	16,086.978	14,198.689	15,502.101	13,181.573	12,479.498	11,226.178	12,254.669	10,402.243	10,111.44	9,222.396	9,678.017	8,538.711	8,007.954	7,245.772	7,375.702	6,495.455	5,943.686	5,221.802	5,593.293	5,797.645	5,716.696	5,439.662	5,509.149	5,843.787	5,854.389	5,700.464	5,739.691	5,348.771	5,406.86	5,465.67	5,347.032	3,931.288	3,863.919	4,058.901	3,815.48	4,356.331	3,475.508	3,692.146
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	15,116.343	14,877.527	15,127.915	14,860.899	13,250.607	13,525.665	12,823.798	12,772.948	12,651.671	12,172.115	12,251.589	12,274.774	11,984.501	11,446.566	11,009.471	8,821.373	8,486.997	7,943.533	8,179.446	8,218.878	9,042.996	8,880.031	8,797.404	8,623.332	8,712.586	8,334.401	8,259.658	8,166.035	7,982.672	7,963.148	7,927.728	7,839.935	10,081.377	10,054.203	10,023.61	9,693.068	7,125.321	6,631.714	6,544.014	6,656.847	6,097.016	5,981.398	6,058.757	5,861.767	5,523.862	5,500.567	5,542.48	5,512.472	5,396.785	5,560.452	5,710.271	5,565.644	5,368.114	4,769.856	4,519.916	4,367.248	3,961.322	3,139.895	976.297	923.606	926.14	594.689	605.019	616.485	2,717.518	2,694.378	2,692.146	2,671.101	2,679.83	2,696.32	2,702.231	2,973.332	2,580.981	2,607.007	2,628.96	2,649.791	2,670.768	2,695.927	2,695.388	2,709.157	2,859.864	2,800.398	2,815.767	2,838.342	2,490.393	2,518.711	2,529.266	2,545.13	293.6	293.124	297.204	300.559	255.531	265.613	281.074	301.294	234.985	260.526	291.212
Goodwill Numbers are in millions	443.011	443.011	443.011	443.011	467.84	467.57	467.57	467.57	525.389	525.389	525.389	525.389	570.255	570.255	570.255	570.255	114.133	114.133	114.133	114.133	114.648	114.648	115.162	116.008	170.184	170.184	81.037	81.708	162.79	150.551	150.551	150.551	261.523	257.83	256.719	257.576	282.862	243.127	243.883	243.269	1,943.065	243.308	243.29	241.831	241.269	242.081	244.465	245.229	84.348	76.429	76.429	76.867	75.201	75.478	72.679	73.017	73.017	73.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,585.072	4,023.528	4,113.396	4,136.635	4,208.844	4,270.352	4,240.027	3,966.711	4,205.016	4,060.067	3,892.654	2,762.56	2,858.466	2,813.325	2,904.764	3,041.99	2,088.928	2,138.378	2,142.933	2,132.312	2,019.824	2,042.031	2,150.094	2,167.518	2,066.762	1,974.041	1,919.852	1,952.488	2,129.252	2,126.604	2,152.302	2,220.7	2,168.126	2,172.618	3,447.286	3,489.082	3,083.032	2,999.282	3,054.779	3,094.905	2,972.463	2,994.643	3,039.819	3,075.065	3,222.722	3,269.615	3,320.113	3,351.88	3,547.515	2,664.591	2,564.792	2,595.822	2,602.071	2,543.963	2,544.718	2,480.474	2,506.017	2,531.086	2,055.007	2,077.696	2,101.99	2,125.81	2,149.943	2,171.49	65.041	68.086	70.001	71.457	73.349	75.354	76.922	65.92	67.66	69.108	70.514	71.667	73.137	74.554	76.182	77.621	79.366	80.942	82.124	83.163	84.283	49.653	49.963	49.605	49.907	50.209	50.51	50.812	199.465	200.018	200.571	201.124	42.995	43.44	43.885
Goodwill and Intangible Assets Numbers are in millions	4,028.083	4,466.538	4,556.406	4,579.645	4,676.684	4,737.923	4,707.597	4,434.282	4,730.405	4,585.457	4,418.043	3,287.949	3,428.722	3,383.58	3,475.02	3,612.246	2,203.061	2,252.511	2,257.066	2,246.445	2,134.472	2,156.678	2,265.256	2,283.526	2,236.946	2,144.225	2,000.888	2,034.196	2,292.041	2,277.155	2,302.853	2,371.251	2,429.649	2,430.448	3,704.005	3,746.658	3,365.894	3,242.408	3,298.662	3,338.174	4,915.528	3,237.952	3,283.108	3,316.896	3,463.991	3,511.695	3,564.578	3,597.109	3,631.863	2,741.021	2,641.221	2,672.689	2,677.272	2,619.441	2,617.397	2,553.491	2,579.034	2,604.218	2,055.007	2,077.696	2,101.99	2,125.81	2,149.943	2,171.49	65.041	68.086	70.001	71.457	73.349	75.354	76.922	65.92	67.66	69.108	70.514	71.667	73.137	74.554	76.182	77.621	79.366	80.942	82.124	83.163	84.283	49.653	49.963	49.605	49.907	50.209	50.51	50.812	199.465	200.018	200.571	201.124	42.995	43.44	43.885
Long Term Investments Numbers are in millions	12,205.551	12,741.96	38,443.977	70,303.949	12,652.909	12,592.551	11,583.505	11,358.073	10,455.455	9,971.286	9,550.534	8,922.989	8,889.979	7,468.438	7,479.173	6,812.851	4,934.026	4,921.407	4,769.835	4,004.13	2,289.937	1,994.158	1,681.854	7,300.965	5,702.07	5,661.406	6,042.327	5,971.552	5,533.694	4,528.963	3,894.597	4,221.37	3,838.549	3,755.176	3,768.821	3,800.888	2,599.328	3,515.015	3,094.293	1,718.797	1,620.303	12,150.607	1,503.826	10,149.106	9,572.312	1,902.549	1,833.978	1,863.54	1,532.285	1,112.126	1,081.821	1,078.587	807.222	656.724	654.992	658.793	652.041	568.04	159.306	159.118	216.753	0	0	0	0	214.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-107.832	0	0	0	-11.831
Tax Assets Numbers are in millions	2,003.339	2,068.459	1,965.422	1,949.17	1,796.112	1,721.399	1,688.09	1,610.574	1,323.331	1,300.99	1,254.484	1,201.072	1,118.223	1,121.101	1,122.031	1,088.658	862.609	892.093	846.418	809	661.131	642.252	632.955	717.636	763.291	733.064	639.926	639.053	693.276	674.151	684.052	684.649	578.849	570.561	547.207	547.906	500.549	459.41	445.754	449.644	372.148	344.406	336.326	337.954	320.65	309.498	299.011	300.3	251.471	254.75	236.872	252.895	301.92	291.441	279.446	279.386	280.962	281.279	58.832	58.832	49.462	49.462	49.462	49.462	59.204	62.471	61.938	61.641	36.832	38.143	38.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	156.849	0	0	0	31.896
Other Non-Current Assets Numbers are in millions	62,326.602	59,287.184	34,799.749	3,414.574	58,578.62	58,335.642	57,220.452	54,431.143	56,097.148	54,695.208	53,529.88	52,469.016	50,166.248	49,194.487	46,063.928	45,165.078	33,291.759	33,179.043	32,268.299	30,767.113	31,154.818	30,624.244	30,047.018	23,819.009	23,288.538	22,508.321	21,469.498	18,718.672	22,560.204	19,448.656	18,257.469	17,110.803	16,232.01	15,780.148	14,315.97	13,134.301	14,900.707	13,871.015	13,415.19	11,407.938	11,446.698	4,024.026	9,999.995	205.062	107.582	6,840.914	6,207.793	4,676.504	5,077.508	4,344.689	4,456.014	4,402.036	4,584.568	4,212.088	3,871.568	2,563.766	3,006.032	2,128.657	1,664.748	1,367.621	992.183	911.22	806.811	690.049	606.811	289.333	508.819	511.607	1,189.665	1,189.827	1,166.62	969.714	1,393.15	1,371.004	1,373	1,306.252	1,360.738	1,229.102	1,306.483	1,282.349	905.308	839.463	901.012	909.947	867.237	812.618	827.426	796.493	1,064.926	903.241	859.514	863.872	923.407	796.688	592.793	738.606	660.386	629.143	308.465
Total Non-Current Assets Numbers are in millions	95,679.918	93,441.668	94,893.469	95,108.238	90,954.933	90,913.179	88,023.442	84,607.019	85,258.011	82,725.055	81,004.53	78,155.8	75,587.673	72,614.172	69,149.623	65,500.206	49,778.452	49,188.587	48,321.065	46,045.566	45,283.355	44,297.363	43,424.488	42,744.468	40,703.43	39,381.417	38,412.298	35,529.507	39,061.888	34,892.073	33,066.698	32,228.008	33,160.433	32,590.536	32,359.612	30,922.822	28,491.798	27,719.563	26,797.914	23,571.4	24,451.693	25,738.388	21,182.013	19,870.784	18,988.397	18,065.223	17,447.839	15,949.926	15,889.911	14,013.038	14,126.199	13,971.851	13,739.095	12,549.549	11,943.319	10,422.685	10,479.391	8,722.088	4,914.19	4,586.873	4,286.529	3,681.181	3,611.235	3,527.487	3,448.573	3,328.961	3,332.904	3,315.806	3,979.676	3,999.645	3,983.916	4,008.967	4,041.791	4,047.119	4,072.473	4,027.71	4,104.644	3,999.583	4,078.054	4,069.128	3,844.537	3,720.804	3,798.903	3,831.452	3,441.913	3,380.982	3,406.656	3,391.229	1,408.433	1,246.574	1,207.229	1,215.242	1,378.403	1,262.319	1,123.457	1,241.025	938.367	933.109	663.626
Total Assets Numbers are in millions	362,268.108	359,954.441	350,189.944	382,077.659	363,596.716	355,463.943	336,181.346	366,803.619	336,584.121	330,335.67	329,138.344	353,765.892	339,692.191	330,062.592	313,764.594	321,356.734	264,391.208	252,257.563	232,540.548	257,280.897	229,303.717	220,802.475	207,267.08	215,917.664	198,436.447	196,117.394	190,589.848	195,685.208	185,429.136	176,476.8	167,534.459	174,369.577	158,594.516	146,931.532	137,314.178	142,200.247	129,511.167	121,082.346	115,020.977	117,065.803	104,671.536	96,603.476	92,841.227	95,589.734	86,620.65	84,109.87	80,564.024	82,748.231	76,038.218	70,185.425	66,392.034	68,260.474	60,618.159	51,255.634	47,666.097	49,182.578	44,828.654	41,351.482	21,142.318	23,260.455	20,714.911	19,768.159	17,809.924	19,029.587	16,630.147	15,808.459	14,559.082	15,570.474	14,381.919	14,111.085	13,206.312	13,686.984	12,580.502	12,055.073	11,318.245	11,403.413	10,600.099	9,943.27	9,299.856	9,662.42	9,642.182	9,437.499	9,238.566	9,340.6	9,285.7	9,235.372	9,107.12	9,130.92	6,757.204	6,653.434	6,672.899	6,562.275	5,309.691	5,126.238	5,182.358	5,056.504	5,294.698	4,408.617	4,355.772
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	153,177.158	123,885.877	110,846.888	143,928.082	157,196.742	155,163.37	139,347.339	132,649.279	107,889.336	133,752.59	129,430.517	157,361.45	136,680.661	131,022.558	115,875.499	136,281.456	78,611.813	77,773.1	73,350.34	87,672.891	71,007.776	68,601.539	58,757.063	63,086.231	53,105.181	51,850.464	43,117.493	46,879.528	37,903.698	34,871.086	30,842.461	38,267.785	30,044.036	27,907.853	22,976.522	26,509.999	23,763.553	22,167.029	19,492.884	23,734.064	20,028.429	18,977.683	17,690.504	20,972.498	17,449.988	17,832.544	15,496.738	17,762.562	13,972.746	13,881.51	11,820.122	13,631.169	12,972.957	10,293.697	8,644.328	11,875.49	9,307.896	8,553.948	3,743.868	9,175.695	4,517.523	4,523.038	3,773.693	4,091.69	3,975.188	3,414.156	2,721.597	3,238.725	2,931.164	2,709.84	2,243.389	2,591.926	2,293.709	2,076.903	1,970.176	1,762.711	1,484.611	1,258.568	1,040.581	1,227.405	1,325.813	1,214.46	1,163.643	1,197.565	1,035.4	1,028.374	989.085	1,145.8	828.29	847.712	818.121	824.29	636.151	642.335	799.116	823.38	1,395.155	1,540.057	916.979
Short Term Debt Numbers are in millions	11,160.162	11,716.645	11,159.549	9,657.056	10,628.464	-5,116.127	17,473.399	20,534.369	20,200.096	10,279.701	25,317.914	1,607.95	3,100.814	9,455.406	10,152.306	9,686.609	-43,117.844	-39,386.535	-267.544	5,821.804	14,839.759	6,303.521	11,806.52	10,063.564	5,650.9	4,381.641	3,633.581	3,302.256	3,592.75	6,108.336	6,564.967	3,577.457	4,443.491	5,835.111	9,784.898	4,594.685	6,420.002	6,207.053	5,634.428	4,500.198	4,544.749	3,626.796	2,472.35	2,307.927	1,551.699	1,980.341	2,398.205	3,993.553	4,694.166	2,056.67	1,810.473	2,180.709	2,494.366	1,957.518	1,797.111	1,490.871	1,234.459	717.88	66.074	78.942	256.658	206.022	122.598	92.598	79.041	79.053	183.848	20	92.019	91.879	155.886	122.158	30	30	30	0	30	30	30	30	40	40	43	8	91	159	162	172	182	188	195.06	198.7	56	52.5	224.45	129.2	118.71	82.5	79.135
Tax Payables Numbers are in millions	3,380.443	3,002.511	3,169.122	1,129.511	3,812.717	3,570.023	3,473.779	5,381.684	4,663.343	4,305.702	4,637.567	5,574.399	4,109.605	3,896.708	3,849.521	4,714.386	3,441.749	3,269.35	3,213.255	3,954.255	2,846.197	2,605.037	2,678.56	3,639.152	2,333.808	1,977.988	1,784.701	2,356.683	1,719.807	822.303	1,154.525	2,107.987	1,028.649	1,037.368	2,540.631	3,112.514	2,315.409	1,897.497	2,115.261	2,459.99	2,143.544	1,853.429	1,646.647	1,782.383	1,220.652	1,032.734	1,199.806	1,438.734	1,132.531	988.363	1,163.567	1,220.91	649.616	538.677	533.698	544.884	392.717	351.617	276.988	100.993	199.283	93.145	119.694	143.146	95.312	91.261	68.595	71.815	63.279	69.166	48.678	157.648	61.816	30.825	44.354	103.987	49.281	47.794	32.345	30.81	32.619	32.475	42.941	46.229	32.224	24.643	26.876	26.448	21.677	19.265	23.323	24.204	24.502	23.269	18.19	43.994	15.435	2.315	21.972
Deferred Revenue Numbers are in millions	0	60,666.937	35,181.195	35,633.042	60,237.265	56,563.774	29,841.051	30,056.041	35,981.527	0	37,316.961	59,760.545	61,828.285	57,555.858	58,168.1	55,237.408	68,924.099	65,968.642	58,963.015	16,906.315	14,720.59	15,243.426	13,672.413	14,707.208	16,415.561	15,258.743	17,290.284	17,885.56	18,531.296	16,223.512	17,982.576	18,174.141	16,415.209	17,654.615	17,980.597	19,740.64	18,094.53	15,704.228	14,021.714	14,006.182	15,481.766	13,792.627	11,876.927	10,923.775	11,467.6	11,583.913	10,521.912	10,437.549	10,283.769	9,428.458	9,220.944	8,842.501	6,973.045	6,033.76	5,626.156	5,274.119	6,106.312	5,518.657	1,528.489	1,238.863	1,128.129	980.326	848.905	870.56	761.253	785.064	677.091	652.158	796.371	913.78	809.254	1,048.493	735.255	669.644	493.896	525.506	446.3	553.261	385.734	332.927	282.232	344.833	246.07	242.517	203.97	249.223	250.039	245.257	163.744	206.724	212.827	211.115	208.98	206.282	322.593	311.318	133.642	183.52	122.164
Other Current Liabilities Numbers are in millions	82,389.152	72,442.902	101,690.233	110,389.897	35,865.36	25,126.398	51,616.303	89,886.689	84,530.033	65,789.34	56,043.344	19,907.421	18,234.833	68,671.311	16,650.581	69,465.832	15,258.712	13,631.036	13,293.35	77,273.48	62,272.015	65,153.736	45,376.368	52,933.544	14,127.541	67,725.766	72,312.778	76,738.787	69,522.88	66,887.142	63,576.762	71,089.238	67,312.782	63,903.421	54,204.667	63,349.683	51,806.729	49,738.299	48,029.41	50,357.041	45,228.552	41,143.163	38,893.247	42,658.989	39,609.696	39,002.21	37,368.6	36,039.313	33,982.674	32,200.924	31,368.345	33,966.519	27,090.814	24,458.078	23,252.232	26,283.375	22,331.35	21,203.032	11,423.242	21,493.246	10,283.451	9,617.36	8,516.511	9,489.875	7,217.562	7,058.05	6,509.79	7,204.805	6,348.252	6,361.074	5,891.272	6,053.897	5,367.23	5,155.371	4,499.031	4,805.214	4,215.023	3,859.559	3,418.436	3,630.487	3,408.688	3,373.416	3,185.651	3,328.101	3,297.726	3,268.148	3,225.696	3,270.057	2,806.735	2,733.792	2,818.983	2,738.084	2,363.73	2,276.551	2,097.492	2,083.848	1,856.868	993.234	1,617.4
Total Current Liabilities Numbers are in millions	250,106.916	243,778.809	226,865.791	265,104.546	238,909.111	233,740.863	211,910.82	248,452.02	217,282.808	214,127.333	215,429.341	241,501.699	219,918.277	213,045.983	200,886.795	220,148.284	160,558.047	159,811.647	145,400.891	174,722.431	150,965.747	142,663.834	132,290.924	144,429.698	126,375.72	125,935.859	120,848.553	129,277.253	112,739.136	108,688.867	102,138.715	115,042.468	102,828.959	98,683.754	89,506.718	97,566.881	84,305.693	80,009.877	75,271.982	80,449.267	71,945.273	65,601.071	60,702.748	67,153.357	59,832.035	59,847.828	56,463.349	59,234.162	53,782.117	49,127.467	46,162.507	50,928.951	43,207.752	37,247.969	34,227.369	37,099.741	33,266.423	30,826.477	15,510.172	17,709.459	15,256.916	14,439.564	12,532.496	13,817.309	11,367.102	10,642.52	9,483.829	10,535.345	9,434.713	9,231.959	8,339.225	8,925.63	7,752.755	7,293.099	6,543.561	6,671.911	5,778.915	5,195.92	4,521.361	4,918.702	4,807.12	4,660.351	4,435.235	4,579.895	4,456.349	4,480.165	4,403.657	4,614.305	3,838.702	3,788.769	3,855.487	3,785.277	3,080.383	2,994.656	3,139.247	3,080.423	3,386.168	2,618.106	2,635.486
Non-Current Liabilities:
Long Term Debt Numbers are in millions	59,163.363	63,418.916	69,718.113	67,250.445	66,965.057	65,672.347	70,967.693	65,193.663	66,939.921	64,481.723	59,467.787	57,982.305	65,562.34	63,677.335	63,399.142	55,007.243	58,095.376	54,794.145	49,747.821	44,286.355	38,990.151	39,569.007	35,703.32	33,986.475	37,466.567	37,801.41	35,943.333	33,078.67	40,329.531	36,441.61	34,254.134	31,467.209	23,664.137	21,862.068	20,496.707	18,632.422	22,415.884	17,939.738	16,908.518	15,527.289	17,323.831	15,475.375	16,534.757	13,207.764	11,998.687	9,841.569	9,604.48	9,404.148	8,725.238	8,238.692	7,545.624	4,932.47	5,361.023	4,356.91	3,846.303	3,190.523	2,450.444	1,732.731	805	805	840	840	875	875	945	945	840	840	960	960	960	960	1,080	1,080	1,080	1,080	1,200	1,200	1,200	1,200	1,320	1,320	1,320	1,320	1,420	1,420	1,420	1,420	0	0	0	0	0	0	1.396	3.3	3.3	17.15	24.952
Deferred Revenue Non-Current Numbers are in millions	206.871	212.032	216.747	2.318	144.166	139.772	139.633	138.271	114.227	118.214	120.701	122.802	128.703	131.584	166.166	165.923	217.24	195.539	167.764	173.018	189.943	186.028	187.977	191.14	231.646	218.893	233.127	232.332	223.781	230.979	247.086	247.993	367.474	348.182	355.983	383.564	380.831	396.352	403.976	415.503	44.654	421.189	440.963	447.88	502.554	507.113	542.644	532.726	587.628	598.866	571.492	552.031	630.604	475.329	491.299	359.195	715.976	718.219	164.839	167.033	120.362	116.797	35.008	12.411	24.733	12.145	13.984	8.205	-946.944	-946.971	0	0	0	0	0	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	434.903	434.768	436.348	432.735	439.906	444.903	450.517	455.66	506.01	518.157	614.802	605.351	801.422	790.602	756.252	868.892	434.235	397.786	388.067	429.763	470.214	488.021	725.298	582.055	609.715	837.818	1,321.977	1,381.907	1,399.168	1,298.718	1,313.79	1,293.497	1,256.045	1,240.778	1,294.792	1,312.662	1,226.654	1,423.602	1,317.77	1,015.374	199.081	196.385	198.13	197.582	260.986	256.536	263.885	263.906	129.233	132.03	118.012	124.358	149.187	50.034	50.193	50.192	50.715	50.621	1.416	1.34	0.862	1.01	0.777	0.452	0.428	0.967	1.656	2.593	1.197	0.897	0	0	0	0	0	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	828.358	839.361	12,190.146	-2,137.086	4,121.567	4,134.81	1,580.58	1,622.223	1,478.221	1,488.907	1,936.236	1,986.68	2,960.726	3,039.452	2,710.032	1,267.899	1,423.329	1,436.319	1,486.179	1,496.285	1,472.553	1,421.061	1,404.859	1,422.058	1,382.535	1,370.224	1,362.221	1,359.936	1,252.487	1,264.433	1,021.403	557.249	555.289	544.891	538.373	502.236	524.353	519.654	527.681	488.203	478.07	483.528	457.837	493.951	548.373	560.698	563.222	489.534	392.305	386.466	289.604	321.119	407.144	339.164	349.975	595.257	116.656	121.33	98.831	103.413	108.025	113.712	120.269	127.797	128.195	139.204	150.541	159.217	13.056	13.029	13.017	12.973	13.355	13.355	13.355	13.335	14.865	14.665	14.665	14.63	27.877	27.817	27.937	26.478	26.27	2.785	2.82	2.82	4.158	3.629	5.116	4.719	6.194	7.294	7.335	10.481	13.765	12.842	7.919
Total Non-Current Liabilities Numbers are in millions	60,633.495	64,905.078	82,561.354	76,002.114	71,670.697	70,391.831	73,138.424	67,271.546	69,038.379	66,607.002	62,139.526	60,697.137	69,453.191	67,638.973	67,031.592	57,309.957	60,170.18	56,823.789	51,789.831	46,385.421	41,122.861	41,664.116	38,021.455	36,181.728	39,690.462	40,228.344	38,860.658	36,052.845	43,204.967	39,235.741	36,836.413	33,565.948	25,842.946	23,995.918	22,685.855	20,830.884	24,547.722	20,279.346	19,157.946	17,446.369	18,045.635	16,576.476	17,631.688	14,260.767	13,310.6	11,165.916	10,974.23	10,690.315	9,834.405	9,356.053	8,524.732	5,929.979	6,547.958	5,221.437	4,737.77	3,573.059	3,333.79	2,622.901	1,070.087	1,076.786	1,069.249	1,071.519	1,031.054	1,015.66	1,098.356	1,097.316	1,006.181	1,010.016	974.253	973.926	973.017	972.973	1,093.355	1,093.355	1,093.355	1,093.335	1,214.865	1,214.665	1,214.665	1,214.63	1,347.877	1,347.817	1,347.937	1,346.478	1,446.27	1,422.785	1,422.82	1,422.82	4.158	3.629	5.116	4.719	6.194	7.294	8.731	13.781	17.065	29.992	32.87
Total Liabilities Numbers are in millions	310,740.411	308,683.887	309,427.146	341,106.66	310,579.807	304,132.694	285,049.244	315,723.566	286,321.187	280,734.335	277,568.867	302,198.836	289,371.468	280,684.956	267,918.387	277,458.241	220,728.227	216,635.436	197,190.722	221,107.852	192,088.608	184,327.95	170,312.378	180,611.426	166,066.182	166,164.203	159,709.212	165,330.098	155,944.103	147,924.608	138,975.128	148,608.416	128,671.905	122,679.672	112,192.573	118,397.765	108,853.415	100,289.223	94,429.928	97,895.637	89,990.909	82,177.547	78,334.436	81,414.124	73,142.635	71,013.745	67,437.58	69,924.477	63,616.522	58,483.521	54,687.239	56,858.93	49,755.71	42,469.406	38,965.139	40,672.8	36,600.213	33,449.378	16,580.259	18,786.245	16,326.165	15,511.083	13,563.55	14,832.969	12,465.458	11,739.837	10,490.01	11,545.361	10,408.966	10,205.885	9,312.242	9,898.603	8,846.11	8,386.454	7,636.916	7,765.246	6,993.78	6,410.585	5,736.026	6,133.332	6,154.997	6,008.168	5,783.172	5,926.373	5,902.619	5,902.95	5,826.478	6,037.125	3,842.86	3,792.399	3,860.603	3,789.996	3,086.577	3,001.949	3,147.978	3,094.204	3,403.233	2,648.098	2,668.356
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	19.466	23.525	24.673	0	26.164	22.727	9.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,885.94	8,885.94	8,885.94	8,885.94	8,885.94	8,885.94	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	8,904.398	7,482.687	7,131.857	7,131.857	7,131.857	5,943.214	5,943.214	5,943.214	5,943.214	4,571.703	4,571.703	3,607.848	3,607.848	2,775.268	2,775.268	2,775.268	2,312.723	2,312.723	2,312.723	2,312.723	2,312.723	1,156.361	1,156.361	1,156.361	1,042.06	1,042.06	1,042.06	1,042.06	1,042.06	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	719.298	599.415	599.415	599.415	537	537	537	537	537	537	537
Retained Earnings Numbers are in millions	16,714.376	16,336.975	16,480.573	16,310.689	16,584.977	16,182.715	16,194.757	16,004.619	15,210.711	14,292.554	16,432.915	16,677.709	16,406.744	15,099.99	15,251.785	15,197.439	14,831.043	14,026.294	14,151.008	14,074.909	13,596.115	12,935.297	13,497.515	11,667.744	10,928.745	10,407.429	10,852.597	10,367.543	9,906.63	9,271.32	9,483.127	8,980.485	8,747.398	8,170.125	8,479.645	7,982.772	7,566.189	7,069.588	7,407.511	7,032.854	6,677.703	6,198.005	6,211.559	5,888.252	5,559.935	5,211.815	5,210.13	4,914.921	4,468.533	4,091.62	4,380.753	4,087.804	3,673.224	3,120.292	3,022.888	2,849.183	2,643.439	2,346.207	1,586.55	1,499.873	1,435.305	1,302.202	1,292.01	1,240.558	1,229.739	1,135.005	1,133.062	1,076.524	964.056	890.503	866.196	778.506	759.943	700.022	718.123	676.233	694.204	621.505	653.88	617.229	619.158	559.811	584.737	540.402	537.708	485.17	433.747	393.356	472.658	539.824	488.939	448.786	457.295	360.566	318.392	246.67	268.321	137.375	112.041
Accumulated Other Comprehensive Income/Loss Numbers are in millions	5,284.212	3,769.49	5,238.254	3,800.187	5,077.374	3,705.786	5,058.436	3,582.61	4,643.596	3,294.49	4,902.395	3,325.023	3,989.105	2,378.594	3,927.129	8,537.247	8,656.927	5,491.395	5,421.534	6,416.854	6,461.16	6,460.759	6,477.921	7,061.193	5,461.199	3,536.875	4,126.673	4,347.082	4,446.17	4,145.473	4,152.983	3,112.626	3,069.81	3,009.278	3,094.095	3,219.887	748.75	1,380.002	1,084.785	108.071	-19.466	-23.525	-24.673	62.692	-26.164	-22.727	-9.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,651.818	19,954.402	0	12,052.22	12,000	15,687.869	15,494.731	15,546.235	10,436.295	12,054.435	10,436.295	15,379.458	14,425.4	14,406.518	14,363.424	10,385.009	12,311.841	3,654.884	9,071.246	10,306.758	9,903.779	8,358.812	9,920.54	10,305.693	8,773.11	4,703.851	7,530.573	4,971.065	7,768.767	7,468.58	8,898.278	7,086.031	6,754.464	6,708.291	7,983.83	8,109.623	5,566.468	6,219.257	7,332.203	6,491.023	3,265.605	3,398.488	4,330.345	4,854.231	4,149.229	4,594.202	4,599.993	4,596.72	4,510.771	4,510.642	5,171.087	5,170.201	5,098.409	3,828.869	3,829.703	3,733.64	3,791.719	3,790.885	1,834.13	1,274.969	1,819.068	1,822.338	1,820.714	1,819.842	1,791.252	1,793.555	1,795.588	1,798.516	1,858.58	1,864.909	1,878.918	1,730.277	1,830.37	1,830.37	1,830.37	1,830.37	1,784.149	1,784.149	1,784.149	1,784.149	1,742.465	1,742.465	1,742.465	1,742.465	1,705.703	1,705.703	1,705.703	1,705.703	1,667.112	1,667.112	1,667.112	1,667.112	1,172.147	1,172.147	1,126.892	1,126.892	1,086.144	1,086.144	1,038.375
Total Shareholders Equity Numbers are in millions	45,536.346	45,177.317	30,604.767	30,478.899	42,548.291	40,756.524	40,593.886	40,455.252	39,195	38,545.877	40,676.002	40,961.566	39,736.542	38,410.906	38,519.606	36,680.493	36,047.281	32,076.971	32,126.652	33,054.138	32,404.293	31,743.074	32,322.453	31,076.818	28,606.253	26,252.602	27,287.568	27,022.923	26,579.795	25,644.298	25,864.091	23,070.364	22,633.719	22,010.272	22,406.689	22,035.609	19,075.871	19,232.059	19,311.418	17,958.326	13,531.69	13,227.866	13,292.499	12,973.536	12,458.267	12,096.013	12,122.846	11,824.363	11,292.027	10,914.985	10,708.202	10,414.367	9,927.995	7,991.221	7,894.651	7,719.931	7,477.218	7,179.152	4,139.977	4,052.888	3,973.671	3,843.839	3,832.022	3,779.697	3,740.289	3,647.857	3,647.948	3,594.529	3,541.933	3,474.711	3,464.411	3,357.767	3,309.61	3,249.689	3,267.791	3,225.901	3,197.651	3,124.953	3,157.328	3,120.676	3,080.92	3,021.574	3,046.499	3,002.164	2,962.709	2,910.171	2,858.748	2,818.358	2,859.068	2,806.351	2,755.466	2,715.312	2,166.443	2,069.713	1,982.285	1,910.563	1,891.465	1,760.519	1,687.416
Total Equity Numbers are in millions	51,527.697	51,270.554	40,762.799	40,639.307	53,016.909	51,331.249	51,132.101	51,080.053	50,262.934	49,601.335	51,569.477	51,567.055	50,320.723	49,377.636	45,846.207	43,898.493	43,662.98	35,622.127	35,349.827	36,173.045	37,215.109	36,474.525	36,954.702	35,306.238	32,370.265	29,953.191	30,880.636	30,355.11	29,485.033	28,552.192	28,559.331	25,761.16	29,922.611	24,251.86	25,121.605	23,802.482	20,657.753	20,793.123	20,591.048	19,170.166	14,680.627	14,425.929	14,506.791	14,175.611	13,478.015	13,096.126	13,126.444	12,823.755	12,421.697	11,701.904	11,704.795	11,401.544	10,862.449	8,786.228	8,700.958	8,509.778	8,228.441	7,902.104	4,562.059	4,474.209	4,388.746	4,257.075	4,246.374	4,196.618	4,164.689	4,068.623	4,069.071	4,025.114	3,972.953	3,905.2	3,894.071	3,788.381	3,734.392	3,668.619	3,681.329	3,638.166	3,606.319	3,532.684	3,563.83	3,529.089	3,487.185	3,429.332	3,455.393	3,414.227	3,383.081	3,332.421	3,280.642	3,093.795	2,914.344	2,861.035	2,812.296	2,772.278	2,223.114	2,124.289	2,034.38	1,962.3	1,891.465	1,760.519	1,687.416
Total Liabilities & Shareholders Equity Numbers are in millions	362,268.108	359,954.441	350,189.944	382,077.659	363,596.716	355,463.943	336,181.346	366,803.619	336,584.121	330,335.67	329,138.344	353,765.892	339,692.191	330,062.592	313,764.594	321,356.734	264,391.208	252,257.563	232,540.548	257,280.897	229,303.717	220,802.475	207,267.08	215,917.664	198,436.447	196,117.394	190,589.848	195,685.208	185,429.136	176,476.8	167,534.459	174,369.577	158,594.516	146,931.532	137,314.178	142,200.247	129,511.167	121,082.346	115,020.977	117,065.803	104,671.536	96,603.476	92,841.227	95,589.734	86,620.65	84,109.87	80,564.024	82,748.231	76,038.218	70,185.425	66,392.034	68,260.474	60,618.159	51,255.634	47,666.097	49,182.578	44,828.654	41,351.482	21,142.318	23,260.455	20,714.911	19,768.159	17,809.924	19,029.587	16,630.147	15,808.459	14,559.082	15,570.474	14,381.919	14,111.085	13,206.312	13,686.984	12,580.502	12,055.073	11,318.245	11,403.413	10,600.099	9,943.27	9,299.856	9,662.42	9,642.182	9,437.499	9,238.566	9,340.6	9,285.7	9,235.372	9,107.12	9,130.92	6,757.204	6,653.434	6,672.899	6,562.275	5,309.691	5,126.238	5,182.358	5,056.504	5,294.698	4,408.617	4,355.772

Shanghai Construction Group Co., Ltd.

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