Anhui Quanchai Engine Co., Ltd. (600218.SS) - Quarterly Balance Statement

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600218.SS
Financials

8.6 (CNY) • At close May 14, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	636.643	724.171	542.628	556.901	646.796	858.436	818.965	930.579	878.719	1,093.851	836.686	845.05	452.121	1,028.289	963.332	360.91	310.172	472.183	323.408	351.629	106.872	454.113	201.8	371.846	560.517	394.918	278.879	275.121	218.501	227.542	157.385	163.66	136.996	381.662	205.57	263.837	312.021	284.993	193.662	238.734	177.205	106.572	119.327	111.594	75.218	106.465	42.708	82.929	111.6	78.798	68.07	153.08	125.893	121.017	95.179	144.139	191.762	316.344	316.958	341.74	399.619	350.662	305.25	285.107	208.148	170.827	197.218	230.733	268.135	336.801	307.301	318.344	315.387	272.943	267.205	308.62	312.402	289.256	238.586	294.988	291.602	271.699	243.735	242.589	217.51	165.498	285.987	253.794	232.293	222.73	209.551	287.045	236.532	314.906	117.06	94.368	185.184	253.037	269.258	334.807
Short Term Investments Numbers are in millions	1,030.17	1,150.617	1,080.578	1,195.509	934.023	980.078	738.398	854.283	893.875	905.953	882.305	819.162	878.592	761.216	484.78	489.551	448.179	491.621	457.477	547.712	565.413	83.877	185.84	259.911	-25.087	-26.731	-26.676	-25.583	-23.821	-24.183	-24.284	-24.638	-24.976	-25.332	-27.636	-28.207	-29.258	-29.814	-30.656	-31.291	-35.672	-31.853	0	0	0	0	0	10.8	0	10.73	-32.816	-32.462	-32.879	-33.147	89.862	-33.49	-32.064	-32.337	34.912	14.387	14.991	15.496	0.113	0	27.238	27.052	0.011	0.011	0.008	0	5.401	37.349	35.164	30	30	0	20	0	50.736	50.736	51.036	50.58	49.773	99.497	99.842	100.392	0	49.89	77.65	77.65	85.499	30	19.078	19.078	19.724	31.995	169.565	0	0	0
Cash and Short Term Investments Numbers are in millions	1,666.813	1,874.789	1,623.205	1,752.41	1,580.819	1,838.513	1,557.363	1,784.862	1,772.594	1,999.803	1,718.991	1,664.211	1,330.713	1,789.505	1,448.112	850.461	758.351	963.803	780.886	899.341	672.285	537.99	387.64	631.757	560.517	394.918	278.879	275.121	218.501	227.542	157.385	163.66	136.996	381.662	205.57	263.837	312.021	284.993	193.662	238.734	177.205	106.572	119.327	111.594	75.218	106.465	42.708	82.929	111.6	78.798	68.07	153.08	125.893	121.017	185.041	144.139	191.762	316.344	351.87	356.127	414.61	366.158	305.363	285.107	235.386	197.878	197.229	230.744	268.143	336.801	312.702	355.693	350.551	302.943	297.205	308.62	332.402	289.256	289.321	345.724	342.638	322.279	293.508	342.086	317.352	265.89	285.987	303.684	309.943	300.38	295.05	317.045	255.61	333.984	136.783	126.363	354.75	253.037	269.258	334.807
Net Receivables Numbers are in millions	2,473.394	1,820.059	1,876.1	1,931.851	1,959.784	1,677.968	2,075.872	1,968.319	2,173.428	1,495.893	2,154.15	2,257.543	2,945.156	2,222.895	2,415.356	2,234.229	2,197.665	1,949.885	2,189.39	1,919.737	1,701.536	1,809.181	1,896.027	1,641.523	1,609.961	1,200.824	1,410.313	1,420.559	1,317.631	1,283.999	1,291.661	1,305.806	1,274.186	0	1,052.283	1,061.439	1,021.664	792.41	1,024.145	955.731	1,026.678	808.55	860.406	898.579	984.308	799.191	859.988	800.023	865.737	404.543	748.039	704.872	652.006	545.827	551.386	512.884	571.988	397.867	401.402	520.789	399.962	307.746	396.349	309.333	295.676	269.867	353.1	358.469	338.025	292.244	0	0	0	9.113	0	0	0	0	0	0	0	0	0	322.838	0	381.798	369.755	375.254	376.336	348.328	0	0	0	0	0	10.045	21.632	4.296	6.331	27.414
Inventory Numbers are in millions	861.746	932.46	862.001	828.635	956.542	1,001.679	735.95	735.632	732.672	771.199	733.857	709.769	773.63	725.368	688.391	621.509	573.212	514.351	516.299	549.066	767.871	604.956	574.065	570.591	614.421	589.59	603.779	671.663	700.186	564.025	521.969	529.777	558.163	486.155	461.089	462.664	511.616	493.568	469.279	466.772	549.48	474.95	500.258	474.56	519.972	449.943	433.898	433.278	466.465	458.475	442.37	454.114	498.332	479.139	441.517	442.094	372.56	349.118	330.087	370.171	375.133	329.541	237.301	235.712	243.54	238.642	193.652	175.067	156.454	166.687	116.86	131.566	137.418	151.716	126.867	136.372	154.486	175.726	105.398	105.564	96.577	112.683	71.571	119.313	112.224	97.898	63.773	74.281	80.651	75.097	57.421	73.554	65.491	77.064	97.74	113.926	71.225	54.559	81.832	105.682
Other Current Assets Numbers are in millions	12.505	20.027	14.035	6.079	21.724	9.496	19.35	38.994	25.898	1,518.159	2,192.756	54.462	26.958	46.77	20.872	15.334	14.919	23.492	22.577	28.637	41.003	15.775	29.648	38.741	37.037	206.464	257.548	305.466	451.351	491.998	512.89	467.46	651.593	606.185	522.595	472.455	461.984	467.389	468.363	541.289	60.86	60.742	56.315	55.828	61.147	78.025	93.329	119.038	162.404	411.064	767.273	726.891	140.801	97.557	40.193	115.403	129.088	126.094	79.597	78.523	122.226	74.151	75.259	58.249	65.477	51.189	354.042	359.259	338.464	292.553	320.008	326.727	315.394	300.237	298.566	322.834	332.323	311.235	407.646	364.188	355.85	314.607	369.462	323.369	354.065	382.78	370.67	376.052	377.134	349.126	315.387	308.954	350.809	321.339	270.7	224.716	233.44	339.352	304.31	198.659
Total Current Assets Numbers are in millions	5,014.458	4,647.335	4,375.342	4,518.974	4,518.869	4,527.656	4,388.535	4,527.806	4,704.592	4,289.162	4,645.603	4,685.986	5,076.457	4,784.537	4,572.731	3,721.533	3,544.147	3,451.532	3,509.151	3,396.781	3,182.694	2,967.902	2,887.38	2,882.611	2,821.936	2,407.826	2,550.519	2,672.809	2,687.669	2,567.565	2,483.905	2,466.704	2,620.939	2,303.79	2,241.536	2,260.396	2,307.284	2,038.361	2,155.449	2,202.527	1,814.222	1,428.02	1,536.306	1,540.562	1,640.645	1,433.624	1,429.924	1,413.91	1,579.021	1,320.518	1,277.713	1,334.085	1,417.031	1,243.539	1,218.137	1,214.52	1,265.399	1,189.423	1,162.956	1,250.691	1,311.931	1,077.596	1,014.272	888.4	840.079	757.576	744.923	765.07	763.062	796.04	749.569	813.987	803.363	753.914	722.638	767.826	819.211	776.217	802.365	815.476	795.065	749.569	734.542	784.768	783.64	746.568	720.43	754.017	767.728	724.602	667.858	699.552	671.909	732.387	505.223	467.838	681.046	651.244	661.731	662.592
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,092.037	1,124.329	1,150.588	1,178.338	1,202.404	1,226.145	1,192.127	1,207.396	1,181.86	1,209.067	1,185.453	1,174.926	1,123.232	1,134.63	1,028.406	1,010.351	1,010.414	974.147	986.386	988.47	1,009.333	1,036.915	1,045.617	1,040.901	1,046.064	1,018.825	1,043.575	1,034.986	1,039.97	1,047.53	1,006.655	990.978	1,001.774	973.136	924.012	917.732	871.467	867.154	877.528	886.944	902.942	885.316	897.674	908.069	922.268	933.714	940.36	947.338	949.628	947.983	896.993	879.222	846.627	846.711	745.325	720.713	686.081	663.069	649.621	633.831	569.912	545.962	489.176	468.065	450.586	452.009	425.279	442.275	431.686	444.566	433.807	422.649	406.412	453.63	447.782	456.337	463.799	472.109	439.193	434.676	438.427	438.594	433.067	463.885	452.812	452.277	470.238	475.118	458.235	470.953	421.512	427.932	420.43	413.693	380.811	379.646	268.956	259.057	207.224	208.982
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	51.089	51.104	51.75	53.023	54.271	55.571	56.145	56.79	58.035	59.211	50.674	51.79	53.112	53.236	53.185	54.416	56.09	57.331	57.21	58.295	59.384	59.64	58.678	58.795	59.353	58.581	52.078	52.76	53.147	53.627	48.819	49.14	49.118	49.502	50.078	50.272	50.344	50.816	51.272	51.749	52.267	51.231	51.708	52.073	56.729	57.139	52.774	53.246	53.72	54.194	48.768	31.706	32.062	40.236	39.783	40.205	40.719	41.089	44.876	37.325	37.682	38.064	38.042	38.35	38.582	38.857	29.916	30.083	30.348	30.614	36.926	37.348	33.284	23.607	23.127	6.066	6.266	6.466	6.665	6.865	6.569	6.756	0	0.343	0.343	0.343	4.897	4.942	4.649	0.383	0.4	0	1.653	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	51.089	51.104	51.75	53.023	54.271	55.571	56.145	56.79	58.035	59.211	50.674	51.79	53.112	53.236	53.185	54.416	56.09	57.331	57.21	58.295	59.384	59.64	58.678	58.795	59.353	58.581	52.078	52.76	53.147	53.627	48.819	49.14	49.118	49.502	50.078	50.272	50.344	50.816	51.272	51.749	52.267	51.231	51.708	52.073	56.729	57.139	52.774	53.246	53.72	54.194	48.768	31.706	32.062	40.236	39.783	40.205	40.719	41.089	44.876	37.325	37.682	38.064	38.042	38.35	38.582	38.857	29.916	30.083	30.348	30.614	36.926	37.348	33.284	23.607	23.127	6.066	6.266	6.466	6.665	6.865	6.569	6.756	0	0.343	0.343	0.343	4.897	4.942	4.649	0.383	0.4	0	1.653	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	-911.215	-934.414	-867.105	-987.014	-723.978	-772.685	-531.924	-748.539	-888.131	-900.209	-871.105	-807.962	-867.392	-750.016	-473.58	-478.351	-436.979	-480.421	-446.277	-536.512	-554.213	-72.677	-174.64	-248.711	35.087	36.731	36.676	35.583	33.821	34.183	34.284	34.638	34.976	35.332	37.636	38.207	39.258	39.814	40.656	41.291	581.83	70.539	42.912	44.454	45.907	46.147	68.369	58.342	58.244	58.737	121.145	121.643	120.863	111.646	-10.071	116.602	129.47	125.825	53.168	73.732	131.996	122.708	133.553	0	99.857	102.052	154.551	127.041	124.635	0	78.212	36.695	61.296	68.778	56.547	0	51.851	0	19.747	-0.69	-0.942	-0.418	58.057	-9.366	-9.711	-10.261	0	10.241	-37.199	-30.941	-38.552	16.774	20.154	27.696	21.263	29.402	-125.522	0	0	0
Tax Assets Numbers are in millions	19.235	23.844	2.586	5.026	9.806	13.29	35.489	28.457	33.161	27.378	28.756	28.749	30.965	26.05	30.769	28.331	29.83	26.249	29.954	26.328	34.222	32.328	20.597	25.631	33.773	36.159	18.573	19.083	19.515	16.126	16.983	17.771	18.126	14.626	16.75	16.423	15.485	12.906	14.516	14.783	14.222	11.523	15.87	16.25	17.355	14.929	15.963	15.072	14.558	13.887	14.009	14.022	11.863	11.832	11.612	11.622	11.089	10.793	15.703	18.62	18.593	17.289	38.692	37.467	35.369	35.604	36.009	36.043	34.714	34.8	54.387	53.199	50.934	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.95	77.73	77.73	0	0	19.158	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,059.72	1,177.244	1,110.55	1,224.772	964.941	1,017.002	765.313	886.242	931.54	939.153	927.68	870.011	928.953	802.61	545.431	544.72	476.814	522.069	485.921	586.333	605.46	127.525	239.929	317.789	33.635	44.203	19.547	26.325	20.757	20.651	34.482	35.828	27.748	35.372	34.087	35.733	50.256	36.242	22.231	9.404	2.687	7.584	32.895	33.791	34.638	35.525	36.18	34.414	34.456	33.412	3.579	3.579	3.579	3.579	126.686	3.579	3.579	3.579	67.594	47.391	48.23	49.053	33.899	160.064	61.633	61.751	35.015	35.32	35.622	116.059	49.622	81.993	80.149	33.593	33.455	85.241	23.557	75.436	54.467	54.508	54.835	54.177	49.92	99.634	99.902	100.452	92.309	2.054	1.633	0.284	85.623	30.1	0.116	19.543	19.724	31.79	169.325	43.804	97.603	0
Total Non-Current Assets Numbers are in millions	1,310.866	1,442.107	1,448.369	1,474.145	1,507.444	1,539.323	1,517.149	1,430.346	1,316.465	1,334.601	1,321.459	1,317.515	1,268.87	1,266.51	1,184.212	1,159.467	1,136.169	1,099.376	1,113.194	1,122.914	1,154.186	1,183.73	1,190.18	1,194.405	1,207.912	1,194.498	1,170.45	1,168.737	1,167.21	1,172.116	1,141.222	1,128.355	1,131.741	1,107.968	1,062.562	1,058.367	1,026.81	1,006.932	1,006.203	1,004.17	1,553.947	1,026.192	1,041.058	1,054.636	1,076.897	1,087.455	1,113.646	1,108.412	1,110.605	1,108.214	1,084.494	1,050.172	1,014.994	1,014.005	913.334	892.721	870.939	844.355	830.961	810.899	806.414	773.076	733.361	703.945	686.027	690.274	680.77	670.762	657.005	626.038	652.954	631.883	632.075	579.608	560.911	547.644	545.473	554.011	520.071	495.359	498.889	499.108	541.044	554.496	543.346	542.811	567.444	542.305	505.049	518.409	468.982	474.805	461.512	460.932	421.798	440.838	312.76	302.861	304.827	208.982
Total Assets Numbers are in millions	6,325.325	6,089.443	5,823.711	5,993.12	6,026.313	6,066.979	5,905.684	5,958.153	6,021.057	5,623.763	5,967.062	6,003.502	6,345.327	6,051.047	5,756.943	4,881	4,680.316	4,550.908	4,622.345	4,519.695	4,336.881	4,151.632	4,077.56	4,077.016	4,029.848	3,602.324	3,720.969	3,841.546	3,854.88	3,739.681	3,625.127	3,595.059	3,752.68	3,411.758	3,304.099	3,318.762	3,334.095	3,045.293	3,161.653	3,206.697	3,368.169	2,454.212	2,577.364	2,595.198	2,717.542	2,521.079	2,543.569	2,522.323	2,689.626	2,428.732	2,362.207	2,384.257	2,432.025	2,257.544	2,131.471	2,107.242	2,136.338	2,033.778	1,993.917	2,061.59	2,118.345	1,850.672	1,747.634	1,592.346	1,526.106	1,447.849	1,425.692	1,435.832	1,420.066	1,422.079	1,402.523	1,445.87	1,435.438	1,333.522	1,283.549	1,315.47	1,364.684	1,330.228	1,322.437	1,310.836	1,293.954	1,248.678	1,275.585	1,339.264	1,326.986	1,289.379	1,287.874	1,296.321	1,272.777	1,243.012	1,136.84	1,174.357	1,133.422	1,193.319	927.022	908.675	993.806	954.105	966.558	871.573
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,437.697	2,219.376	2,098.661	2,288.302	2,294.733	1,971.903	2,399.315	2,454.327	2,478.734	1,843.876	2,497.65	2,524.638	2,843.71	2,200.505	2,375.425	2,266.29	2,040.943	1,858.516	2,056.61	2,066.942	1,963.055	1,483.258	1,785.599	1,819.998	1,784.167	1,372.181	1,550.757	1,675.828	1,639.102	1,434.555	1,499.321	1,510.555	1,612.135	1,319.662	1,183.164	1,187.756	1,215.329	964.39	1,089.173	1,144.985	1,286.317	889.855	1,092.677	1,099.514	1,195.61	1,065.536	1,078.513	1,097.171	1,248.224	1,016.181	997.173	1,039.657	1,094.833	952.669	840.39	825.096	847.807	743.582	685.669	773.106	804.129	660.021	626.133	546.824	506.914	443.224	423.49	448.368	378.264	390.632	340.973	397.963	402.634	379.43	337.836	377.671	418.318	410.933	387.738	385.31	375.182	340.488	317.501	367.884	350.888	332.082	320.454	317.106	297.165	276.262	181.796	201.957	200.636	195.262	126.845	136.089	170.522	170.88	206.301	171.648
Short Term Debt Numbers are in millions	0	0.343	5.5	0	0	130.764	0	0	1.356	36.063	0	0	0	-66.612	0	24	0	0	0	0	0	24	0	0	0	0	18	18	18	60.095	2.43	0	20	20	20	29.038	20	27	43.6	76	60	110	110	120.5	110.022	90.974	77.214	59.097	106.821	95.886	72.316	60	65	62.8	22.8	23	23	73	119.161	114.161	114.161	37.076	8	5	11	3	0	0	2.5	2.5	2.5	1.5	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	30	32.5	8.505	37	61.5	58	103.5	73.64	26.5	19
Tax Payables Numbers are in millions	33.365	15.105	14.438	15.536	15.064	13.417	15.597	13.823	48.043	11.145	10.342	10.182	11.779	9.677	15.049	13.035	31.088	5.898	23.078	39.597	27.509	16.832	13.752	8.873	8.741	7.414	19.247	7.991	25.276	9.276	19.574	8.251	16.139	8.565	17.259	10.932	25.343	10.115	18.625	14.661	25.534	11.354	11.901	10.925	22.324	10.518	13.59	9.359	9.474	6.3	-10.625	-12.836	-15.793	-20.611	-14.171	-17.417	0.17	0.098	0.884	3.049	11.709	13.419	17.102	6.056	7.374	-6.13	4.717	2.218	9.745	-0.114	14.146	6.631	12.151	6.435	2.845	-0.772	7.464	-2.476	1.637	-2.747	1.245	-4.138	4.273	1.895	2.308	1.382	6.562	4.862	6.375	2.131	0.588	2.425	3.85	0.722	-1.656	-3.229	5.689	2.985	9.524	6.147
Deferred Revenue Numbers are in millions	0	0	0	117.591	135.33	198.886	148.28	154.17	22.74	59.073	25.184	0	40.015	316.026	23.953	13.189	19.117	-24	0	-24	0	-24	0	-23.878	116.798	105.13	88.744	83.883	101.379	84.365	96.931	96.079	101.587	89.623	97.333	119.187	113.231	100.719	86.031	87.733	95.978	79.143	64.59	64.137	82.075	66.75	70.511	61.176	62.812	63.121	56.567	50.27	44.617	34.434	54.652	46.336	61.109	63.75	66.214	69.936	78.999	70.719	81.415	59.775	52.841	34.553	0	0	51.266	45.577	75.414	75.587	59.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.761	62.363	38.199	48.95	34.46	53.244	40.382	66.279	59.459	62.111	41.812	35.768
Other Current Liabilities Numbers are in millions	416.602	443.286	332.512	333.435	216.748	658.8	-13.051	118.466	126.203	372.968	150.339	168.606	137.315	364.163	138.02	91.193	134.691	326.685	255.314	146.45	122.363	434.766	120.141	113.313	128.714	163.633	76.647	107.063	139.245	167.003	92.333	102.794	8.138	109.174	-7.7	117.993	109.221	109.245	81.99	98.27	15.701	276.513	21.67	5.005	91.682	79.191	11.602	78.374	69.848	87.969	78.948	78.427	82.304	67.574	88.918	82.756	95.546	96.909	90.21	90.592	95.177	111.284	85.839	69.854	64.774	61.099	66.051	56.462	67.002	70.134	84.965	86.342	68.723	61.06	74.809	74.767	78.639	66.295	76.908	75.192	67.207	70.546	67.934	73.473	81.122	66.356	65.453	83.779	81.145	79.717	42.931	56.98	42.838	86.046	46.066	74.095	55.359	75.516	52.862	45.517
Total Current Liabilities Numbers are in millions	2,887.664	2,678.11	2,451.11	2,637.273	2,661.876	2,725.217	2,550.142	2,610.701	2,677.075	2,311.063	2,658.331	2,703.426	3,032.819	2,773.013	2,528.494	2,394.518	2,206.723	2,189.886	2,335.003	2,252.989	2,112.928	1,958.856	1,919.492	1,942.185	1,921.622	1,543.228	1,687.591	1,808.882	1,821.623	1,726.038	1,613.657	1,621.6	1,757.999	1,457.402	1,310.056	1,345.72	1,369.893	1,110.749	1,233.388	1,333.917	1,483.529	1,247.038	1,300.838	1,300.08	1,419.639	1,246.219	1,251.431	1,244.001	1,434.367	1,206.337	1,137.812	1,165.248	1,226.344	1,062.432	937.936	913.435	966.523	913.588	895.923	980.907	1,025.175	821.8	737.074	627.735	590.061	501.193	494.258	507.048	457.51	463.152	442.584	492.436	485.007	442.923	415.491	451.666	504.421	474.752	466.283	457.755	443.633	406.897	389.707	443.253	434.317	399.82	392.469	405.746	385.685	359.11	255.315	293.863	255.828	319.03	232.755	262.986	335.07	323.022	295.187	242.311
Non-Current Liabilities:
Long Term Debt Numbers are in millions	63.574	63.99	64.949	65.908	65.147	65.616	66.292	65.523	62.368	61.728	62.771	61.951	63.699	63.003	54.758	54.156	55.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.262	66.021	65.245	66.08	75	43.6	40.95	40.95	89.35	109.35	123	123	132	132	111	87	87	87	90	80	60	60	60	30	30	30	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.113	0	20.244	0	0	0	0	26.842
Deferred Revenue Non-Current Numbers are in millions	42.245	43.625	40.133	34.334	35.561	36.68	37.107	39.355	40.604	41.853	43.802	46.493	41.023	43.159	45.548	47.801	49.427	50.976	53.3	55.524	57.722	52.63	54.546	57.319	46.806	38.485	39.392	40.262	42.644	41.803	38.959	29.525	30.89	31.456	27.646	28.156	28.666	29.175	24.685	25.194	25.829	26.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-30	-30	-30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.079	8.047	8.716	7.982	7.949	7.915	46.782	47.421	39.132	38.974	30.99	30.498	31.005	30.65	27.363	26.862	27.144	26.921	23.68	23.862	24.099	23.738	19.962	19.884	19.692	19.918	6.105	2.923	2.735	3.295	0.767	0.867	0.807	0.766	0.456	1.402	1.255	0.986	-75	-43.6	-40.95	-40.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.14	0.14	0.14	0.164	0	0	0.057	0.01	0	0	0	0	0	2.289	1.676	0	0	0	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	49.511	50.311	32.4	32.4	32.4	32.4	26.783	26.783	26.783	26.783	37.34	37.34	37.34	80.499	28.8	28.8	28.8	93.076	25.044	25.044	25.044	25.044	17.634	17.634	17.634	10.374	15.132	15.132	15.132	15.132	15.057	15.057	45.947	15.057	0	0	0	0	24.685	25.194	25.829	26.213	27.098	27.233	28.252	28.252	21.349	22.413	22.677	22.929	22.373	22.54	7.833	7.833	6	8.872	6	8.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.231	12.462
Total Non-Current Liabilities Numbers are in millions	163.408	165.973	146.198	140.624	141.056	142.611	176.964	179.083	168.887	169.338	174.902	176.281	173.066	174.151	156.469	157.62	160.45	106.698	102.024	104.431	106.865	101.412	92.142	94.837	84.132	76.036	60.628	58.317	60.511	60.23	54.783	45.449	46.754	47.279	93.364	95.58	95.165	96.242	99.685	68.794	66.779	67.163	116.448	136.583	151.252	151.252	153.349	154.413	133.677	109.929	109.373	109.54	97.833	87.833	66	68.872	66	38.872	30.14	30.14	30.14	0.164	0	0	0.057	0.01	0	0	0	0	0	2.289	1.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.113	0	20.244	0	0	0	6.231	39.304
Total Liabilities Numbers are in millions	3,051.072	2,844.083	2,597.308	2,777.897	2,802.932	2,867.827	2,727.106	2,789.784	2,845.963	2,480.401	2,833.233	2,879.707	3,205.886	2,947.165	2,684.963	2,552.137	2,367.173	2,296.584	2,437.027	2,357.42	2,219.793	2,060.268	2,011.635	2,037.022	2,005.754	1,619.264	1,748.22	1,867.199	1,882.135	1,786.269	1,668.441	1,667.049	1,804.753	1,504.681	1,403.42	1,441.3	1,465.058	1,206.991	1,333.073	1,402.711	1,550.308	1,314.201	1,417.286	1,436.663	1,570.89	1,397.471	1,404.78	1,398.414	1,568.044	1,316.266	1,247.185	1,274.789	1,324.177	1,150.265	1,003.936	982.307	1,032.523	952.46	926.063	1,011.047	1,055.316	821.964	737.074	627.735	590.118	501.204	494.258	507.048	457.51	463.152	442.584	494.725	486.683	442.923	415.491	451.666	504.421	474.752	466.283	457.755	443.633	406.897	389.707	443.253	434.317	399.82	392.469	405.746	385.685	359.11	255.315	293.863	255.942	319.03	252.999	262.986	335.07	323.022	301.418	281.615
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	435.6	435.6	435.6	435.6	435.6	435.6	435.6	435.6	435.6	435.6	435.6	435.6	435.6	435.6	435.6	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	368.755	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	283.4	260	260	260	260	200	200
Retained Earnings Numbers are in millions	867.573	837.735	825.603	812.424	819.208	793.846	782.346	770.238	775.187	743.166	732.683	719.98	735.509	699.362	684.37	680.24	662.323	603.77	570.576	548.048	504.056	478.938	463.183	439.017	423.153	393.77	396.535	396.893	402.236	378.261	390.975	371.167	392.633	353.415	360.566	332.241	325.627	297.339	301.64	277.617	292.292	276.442	278.176	276.867	265.493	244.118	241.963	234.171	233.931	226.119	228.177	223.143	221.543	207.7	229.928	226.429	207.271	184.773	180.23	162.993	176.099	143.075	131.167	117.358	106.016	96.406	101.263	98.743	120.916	113.902	115.136	107.105	115.984	62.582	64.753	60.545	57.026	51.979	54.507	50.987	47.781	43.25	105.203	101.954	98.702	95.706	96.334	91.817	88.908	86.333	89.595	88.439	84.312	83.041	93.28	79.883	97.394	73.889	107.405	43.602
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	1,930.443	213.639	1,930.877	214.383	1,919.125	202.297	1,919.769	202.746	1,910.722	192.714	1,908.298	189.456	1,886.453	168.641	1,211.251	30.645	29.404	28.15	27.264	25.9	25.915	24.951	29.436	24.18	22.602	23.025	20.429	24.369	21.394	20.621	18.843	17.112	15.977	20.675	18.704	16.05	10.482	9.313	8.239	7.778	7.311	6.912	5.585	4.142	3.422	3.756	2.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,937.41	1,938.05	0	1,930.608	0	1,716.97	0	1,919.267	0	1,919.44	0	1,716.97	0	1,716.97	0	1,212.114	0	1,209.935	0	1,043.473	0	1,043.473	1,176.75	1,044.719	1,180.271	1,044.719	1,167.356	1,044.374	1,165.183	1,044.374	1,159.017	1,044.274	1,156.362	1,044.274	1,140.493	1,044.274	1,143.22	1,044.274	1,126.143	1,124.973	1,123.9	565.39	539.452	464.488	464.488	536.284	533.246	526.807	525.388	523.051	522.757	522.757	522.757	522.757	520.073	520.073	520.073	520.073	511.246	511.246	511.246	511.246	507.15	507.15	504.595	504.595	502.454	502.454	502.454	502.454	499.678	499.678	499.663	448.187	494.462	494.48	494.334	494.377	492.725	492.729	492.722	492.721	493.122	493.091	493.072	493.09	490.962	491.087	491.161	496.967	489.884	489.914	489.914	489.914	304.103	314.582	301.342	297.194	357.735	367.952
Total Shareholders Equity Numbers are in millions	3,240.583	3,211.385	3,191.646	3,178.632	3,185.685	3,160.798	3,137.071	3,125.105	3,130.557	3,098.482	3,079.006	3,065.264	3,079.407	3,041.388	3,006.423	2,261.108	2,242.329	2,182.46	2,129.935	2,106.153	2,061.275	2,034.794	2,008.688	1,983.558	1,972.179	1,937.54	1,932.647	1,933.427	1,936.175	1,916.138	1,918.747	1,898.062	1,917.751	1,876.8	1,869.814	1,846.187	1,837.602	1,806.66	1,796.538	1,771.346	1,784.946	1,107.118	1,101.029	1,099.321	1,086.62	1,063.801	1,058.609	1,044.378	1,042.719	1,032.57	1,034.335	1,029.3	1,027.7	1,013.857	1,033.401	1,029.902	1,010.744	988.246	974.876	957.639	970.745	937.721	921.717	907.908	894.011	884.401	887.117	884.596	906.77	899.756	898.214	890.183	899.047	840.316	842.614	838.425	834.761	829.755	830.632	827.116	823.903	819.371	881.725	878.445	875.174	872.197	870.696	866.304	863.469	861.031	862.879	861.753	857.626	856.355	657.383	645.306	658.736	631.083	665.14	589.958
Total Equity Numbers are in millions	3,274.253	3,245.36	3,226.403	3,215.223	3,223.381	3,199.151	3,178.579	3,168.369	3,175.095	3,143.362	3,133.829	3,123.794	3,139.441	3,103.883	3,071.98	2,328.862	2,313.142	2,254.324	2,185.318	2,162.275	2,117.087	2,091.364	2,065.926	2,039.995	2,024.094	1,983.06	1,972.749	1,974.346	1,972.745	1,953.412	1,956.686	1,928.01	1,947.927	1,907.077	1,900.679	1,877.463	1,869.037	1,838.302	1,828.58	1,803.986	1,817.861	1,140.01	1,160.079	1,158.535	1,146.652	1,123.608	1,138.789	1,123.909	1,121.582	1,112.467	1,115.022	1,109.468	1,107.848	1,107.28	1,127.534	1,124.935	1,103.815	1,081.318	1,067.853	1,050.543	1,063.029	1,028.708	1,010.559	964.611	935.988	946.646	931.434	928.784	962.556	958.926	959.939	951.145	948.755	890.6	868.058	863.804	860.263	855.476	856.154	853.081	850.32	841.781	885.878	896.011	892.669	889.559	895.405	890.575	887.092	883.902	881.526	880.494	877.48	874.289	674.023	645.689	658.736	631.083	665.14	589.958
Total Liabilities & Shareholders Equity Numbers are in millions	6,325.325	6,089.443	5,823.711	5,993.12	6,026.313	6,066.979	5,905.684	5,958.153	6,021.057	5,623.763	5,967.062	6,003.502	6,345.327	6,051.047	5,756.943	4,881	4,680.316	4,550.908	4,622.345	4,519.695	4,336.881	4,151.632	4,077.56	4,077.016	4,029.848	3,602.324	3,720.969	3,841.546	3,854.88	3,739.681	3,625.127	3,595.059	3,752.68	3,411.758	3,304.099	3,318.762	3,334.095	3,045.293	3,161.653	3,206.697	3,368.169	2,454.212	2,577.364	2,595.198	2,717.542	2,521.079	2,543.569	2,522.323	2,689.626	2,428.732	2,362.207	2,384.257	2,432.025	2,257.544	2,131.471	2,107.242	2,136.338	2,033.778	1,993.917	2,061.59	2,118.345	1,850.672	1,747.634	1,592.346	1,526.106	1,447.849	1,425.692	1,435.832	1,420.066	1,422.079	1,402.523	1,445.87	1,435.438	1,333.522	1,283.549	1,315.47	1,364.684	1,330.228	1,322.437	1,310.836	1,293.954	1,248.678	1,275.585	1,339.264	1,326.986	1,289.379	1,287.874	1,296.321	1,272.777	1,243.012	1,136.84	1,174.357	1,133.422	1,193.319	927.022	908.675	993.806	954.105	966.558	871.573

Anhui Quanchai Engine Co., Ltd.

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