Nanjing Textiles Import & Export Corp., Ltd. (600250.SS)

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600250.SS
Financials

8.63 (CNY) • At close May 13, 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 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	659.238	418.256	373.947	370.325	393.344	360.517	280.987	264.135	317.438	378.981	308.679	335.383	354.011	439.281	407.976	496.483	413.679	602.756	412.615	422.954	616.409	563.417	285.475	338.776	421.165	387.351	286.039	270.622	313.852	379.011	547.236	706.398	500.915	574.855	507.006	547.156	530.887	461.796	468.501	436.871	532.811	584.205	537.358	511.65	798.538	691.044	800.629	532.257	711.977	492.808	622.872	436.201	464.908	763.672	657.308	905.29	1,070.083	1,097.086	1,401.152	1,268.321	1,143.491	1,669.248	1,083.059	1,023.809	721.771	1,641.687	926.276	1,228.554	929.535	1,292.977	1,002.659	908.4	830.635	1,854.911	1,275.519	1,433.34	1,267.377	1,738.67	1,440.602	1,325.709	1,098.48	1,595.748	974.723	770.06	1,137.309	1,337.071	1,217.144	867.953	786.288	475.66	480.497	545.706	452.52	469.948	467.107	116.285	115.127
Short Term Investments Numbers are in millions	55.073	45.051	45.094	50.118	90.501	20.009	74.084	115.203	98.079	10.032	49.013	55.056	40.189	20.102	50.103	100	50.007	-21.617	50.705	0	1,108.495	1,112.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	786.49	0	0	-0	0	0	-12.012	-8.36	0	2.759	2.68	2.716	2.892	2.734	2.675	2.901	6.017	6.209	3.927	3.077	4.873	4.703	4.599	3.427	2.982	1.53	1.842	2.435	3.454	3.995	27.531	14.46	1.908	0.627	2.633	2.507	0.804	15.847	16.297	20.856	26.285	26.285	37.484	27.484	2.013	13.326	42.052	11.299	21.799	11.622	0	0	40	40	40	0	0
Cash and Short Term Investments Numbers are in millions	714.312	463.307	419.041	420.443	483.845	380.527	355.071	379.337	415.518	389.013	357.692	390.439	394.2	459.383	458.08	596.483	463.686	602.756	412.615	422.954	616.409	563.417	285.475	338.776	421.165	387.351	286.039	270.622	313.852	379.011	547.236	706.398	500.915	574.855	507.006	547.156	530.887	461.796	468.501	436.871	532.811	584.205	537.358	511.65	798.538	691.044	800.629	532.257	711.977	495.568	625.552	438.917	467.8	766.406	659.984	908.192	1,076.1	1,103.295	1,405.079	1,271.397	1,148.365	1,673.951	1,087.658	1,027.237	724.753	1,643.218	928.118	1,230.989	932.989	1,296.971	1,030.191	922.86	832.543	1,855.539	1,278.152	1,435.847	1,268.181	1,754.517	1,456.9	1,346.565	1,124.766	1,622.033	1,012.206	797.544	1,139.321	1,350.397	1,259.196	879.252	808.087	487.282	480.497	545.706	492.52	509.948	507.107	116.285	115.127
Net Receivables Numbers are in millions	123.536	161.081	164.287	144.727	119.754	104.594	109.563	109.133	79.33	106.409	115.941	171.436	74.322	132.448	116.133	131.25	123.896	147.747	146.992	113.646	87.509	169.887	177.397	324.784	76.016	99.59	142.632	176.745	117.205	202.846	90.419	144.902	99.691	111.052	133.78	103.846	104.287	178.466	79.289	85.832	73.841	113.251	152.092	246.36	265.729	337.168	446.424	436.334	186.128	284.302	315.872	372.03	417.044	492.001	1,029.036	1,137.153	1,082.163	1,202.866	1,119.102	1,135.983	973.932	864.17	1,079.44	0	746.907	937.889	928.104	854.814	733.062	840.661	857.592	847.867	976.672	822.195	800.467	890.877	678.423	989.029	814.769	1,736.778	1,595.325	928.925	823.292	706.752	1,064.368	769.676	795.402	650.79	538.784	476.286	657.505	574.281	490.03	373.757	310.358	17.354	24.991
Inventory Numbers are in millions	43.276	55.414	44.881	42.471	37.553	33.968	52.64	43.181	42.77	42.08	55.298	49.563	88.716	54.323	74.117	46	44.197	52.02	74.74	76.752	35.112	61.284	30.096	24.743	29.885	28.814	32.701	32.076	34.172	34.964	30.937	31.881	28.614	34.54	31.364	42.607	34.814	28.377	42.129	51.293	57.342	67.131	85.928	142.426	196.511	203.323	202.081	296.153	309.098	351.18	192.013	172.933	270.697	188.825	253.704	383.181	322.221	276.3	376.53	377.433	295.802	286.827	378.156	637.475	492.701	459.317	473.818	456.071	694.696	562.162	683.425	779.431	639.91	558.2	663.439	548.094	425.107	523.074	311.523	332.181	284.395	306.092	725.676	642.677	499.513	450.238	487.937	403.557	272.682	287.14	154.247	129.926	102.669	121.524	58.455	72.237	83.362
Other Current Assets Numbers are in millions	62.71	63.228	90.126	67.514	115.6	64.277	75.487	72.999	55.861	73.142	43.317	50.719	55.975	46.75	56.813	53.884	40.829	42.026	47.568	95.305	55.093	200.892	43.127	130.932	79.832	61.794	97.351	160.807	165.518	75.858	66.288	83.664	69.519	72.712	61.491	121.658	139.268	188.239	343.881	303.006	275.412	237.65	304.366	308.205	330.954	431.609	498.017	738.911	600.469	353.504	576.102	606.654	383.512	164.968	416.227	431.373	320.894	337.179	891.979	787.575	712.24	228.959	781.012	1,660.591	980.958	243.899	1,031.253	1,098.404	1,031.605	391.693	1,301.82	1,420.115	1,456.947	566.151	1,162.801	1,259.968	1,073.389	587.68	1,190.064	990.193	943.897	531.962	1,261.269	1,227.037	1,405.585	1,411.533	1,180.266	1,115.967	1,021.116	909.338	1,198.437	992.179	393.525	528.971	287.598	433.909	378.549
Total Current Assets Numbers are in millions	943.834	743.03	718.335	675.155	708.764	583.366	599.715	604.65	593.479	610.644	572.248	662.157	613.212	692.904	705.144	796.756	672.608	844.55	681.915	708.657	794.123	834.068	536.094	726.47	600.486	577.55	558.723	612.851	630.748	692.679	734.88	938.779	707.271	768.431	733.641	810.071	809.255	856.878	854.512	791.169	865.565	1,002.236	1,079.743	1,208.642	1,591.731	1,663.144	1,947.152	1,731.425	1,621.544	1,559.119	1,709.54	1,590.534	1,539.053	1,600.915	2,358.951	2,859.9	2,801.378	2,919.64	3,792.69	3,572.389	3,130.338	3,053.907	3,326.266	3,325.303	2,945.319	3,284.323	3,361.293	3,640.279	3,392.352	3,091.488	3,873.027	3,970.273	3,906.072	3,802.124	3,904.859	4,134.786	3,445.1	3,709.232	3,773.256	3,551.25	3,153.592	3,389.012	3,822.443	3,374.01	4,108.787	3,980.843	3,722.8	3,049.567	2,640.67	2,088.02	1,833.181	1,667.811	1,478.746	1,491.52	1,163.518	639.785	590.914
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	184.014	181.9	193.07	196.074	196.731	200.666	200.877	196.318	199.74	198.989	206.759	198.448	201.095	203.684	218.172	212.716	210.82	77.227	65.395	67.058	68.617	71.24	20.009	20.529	45.697	47.174	49.37	50.896	51.683	52.718	68.309	70.305	72.381	74.339	76.551	78.461	106	108.355	111.235	166.107	170.09	168.18	208.263	212.277	212.168	214.198	781.143	758.2	793.442	805.817	814.967	820.944	841.579	844.654	873.008	873.154	905.605	910.79	898.784	801.114	813.798	810.873	815.01	822.217	828.648	833.228	837.844	826.357	819.257	802.146	776.293	728.038	722.739	719.528	688.497	687.967	693.569	696.824	542.458	546.74	550.801	555.341	67.091	66.279	67.082	66.452	52.886	53.019	53.822	54.594	32.274	32.866	30.504	30.615	49.142	17.377	17.892
Goodwill Numbers are in millions	65.054	65.054	65.054	65.054	65.054	65.054	65.054	63.701	63.701	63.701	71.517	71.517	71.517	71.517	79.749	79.749	79.749	79.749	79.749	79.749	79.749	79.749	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.444	5.04	5.04	5.04	5.04	5.04	5.04	5.04	5.076	5.076	5.076	5.076	5.788	5.788	5.788	5.788	5.78	5.78	5.847	5.847	11.616	11.616	0	11.616	4.95	4.95	4.95	4.95	4.951	4.95	4.95	4.95	3.225	3.22	2.784	4.95	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	226.528	231.114	235.39	234.641	238.958	243.377	247.81	252.235	253.203	257.612	261.957	266.369	270.809	275.252	279.693	284.134	288.565	293.006	297.142	301.565	305.989	310.412	4.169	4.233	4.297	4.36	4.425	4.49	4.555	4.62	7.602	7.667	7.732	7.797	7.944	8.009	8.074	8.139	8.29	16.655	16.759	16.846	23.594	23.738	22.533	22.681	176.745	178.299	179.531	180.957	179.066	180.546	186.8	187.098	192.16	191.55	195.431	195.907	198.766	75.95	73.422	73.837	75.603	76.026	77.118	76.399	78.288	76.749	77.758	77.833	80.931	81.241	77.879	77.769	73.183	85.83	86.364	86.987	63.051	64.132	64.459	64.786	7.649	7.82	8.036	8.29	0.078	0.076	0.077	9.195	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	291.582	296.168	300.444	299.695	304.012	308.431	312.865	315.937	316.904	321.313	333.474	337.886	342.326	346.769	359.442	363.884	368.314	372.755	376.891	381.314	385.738	390.161	4.169	4.233	4.297	4.36	4.425	4.49	4.555	4.62	7.602	7.667	7.732	7.797	7.944	8.009	8.074	8.139	10.734	21.695	21.799	21.885	28.634	28.778	27.573	27.721	181.821	183.375	184.607	186.033	184.854	186.334	192.588	192.887	197.94	197.33	201.279	201.754	210.382	87.567	73.422	85.454	80.553	80.976	82.068	81.349	83.239	81.699	82.708	82.783	84.156	84.46	80.663	77.769	73.183	85.83	86.364	86.987	63.051	64.132	64.459	64.786	7.649	7.82	8.036	8.29	0.078	0.076	0.077	9.195	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	436.205	440.317	448.866	450.197	501.995	498.603	440.077	407.832	416.147	505.436	542.242	551.482	620.909	693.25	811.738	859.732	907.688	1,050.764	1,022.314	1,068.716	0	0	1,009.738	1,047.425	1,095.961	1,131.31	880.9	987.619	1,054.004	1,057.494	865.328	873.588	816.342	858.112	786.14	792.567	802.348	811.221	751.071	736.077	0	818.958	735.408	749.093	825.945	853.245	343.315	343.911	348.562	402.44	358.109	385.344	396.028	448.169	371.333	350.135	355.111	378.459	256.35	217.666	229.134	257.551	186.685	249.444	245.274	241.23	221.256	210.788	215.613	209.095	156.742	172.348	183.897	185.476	211.699	209.156	212.294	191.981	317.628	295.955	288.657	285.963	193.188	203.231	210.222	182.383	148.815	174.698	160.705	170.813	0	0	143.924	100.526	6.75	0	0
Tax Assets Numbers are in millions	32.982	33.392	33.048	33.301	33.588	33.867	34.93	35.204	35.92	7.26	4.141	4.14	4.138	4.137	2.36	2.36	2.336	2.361	2.837	2.833	2.829	2.829	3.314	3.314	3.338	3.338	1.729	1.729	1.737	1.737	1.109	1.109	1.109	1.109	1.284	1.284	1.239	1.284	0.246	0.457	0.457	0.457	0.765	0.765	0.74	0.765	1.532	1.175	1.51	1.461	3.717	3.723	3.758	3.837	56.168	56.074	56.067	56.031	36.233	36.162	2.481	36.157	26.79	26.848	26.89	27.033	26.234	26.118	26.203	25.761	26.082	23.764	23.945	4.202	0	3.945	0	17.287	16.383	21.547	26.918	26.925	38.468	28.563	3	14.44	42.052	11.299	21.799	2.427	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	119.159	111.953	92.732	102.954	49.711	49.616	123.438	162.975	147.355	57.712	94.354	113.258	99.513	79.758	78.474	130.825	72.86	2.453	65.395	14.6	1,123.884	1,128.167	26.983	27.819	3.724	3.806	3.033	3.208	3.185	3.378	3.572	3.766	3.961	4.158	4.357	4.593	4.764	4.88	5.123	6.371	792.846	6.126	7.252	7.462	7.512	7.825	-2.88	0.002	8.244	11.163	7.307	7.459	7.579	7.556	8.333	8.763	11.672	11.585	9.214	8.302	55.433	9.714	6.308	5.21	4.403	3.009	3.936	4.585	10.887	6.311	33.531	18.778	5.88	3.027	3.852	3.052	2.29	3.436	0.28	2.751	2.781	2.88	1.37	0.637	0.655	0.672	-0.149	0.174	-0.158	-0.162	220.24	220.324	40	40	40	10.493	11.105
Total Non-Current Assets Numbers are in millions	1,063.942	1,063.73	1,068.16	1,082.221	1,086.036	1,091.183	1,112.186	1,118.266	1,116.067	1,090.71	1,180.969	1,205.214	1,267.98	1,327.598	1,470.185	1,569.517	1,562.018	1,505.56	1,532.831	1,534.521	1,581.068	1,592.397	1,064.213	1,103.32	1,153.017	1,189.988	939.456	1,047.941	1,115.164	1,119.948	945.92	956.435	901.525	945.514	876.276	884.913	922.425	933.878	878.409	930.707	985.192	1,015.606	980.322	998.374	1,073.939	1,103.754	1,304.931	1,286.662	1,336.364	1,406.914	1,368.954	1,403.804	1,441.532	1,497.102	1,506.781	1,485.456	1,529.734	1,558.619	1,410.963	1,150.811	1,174.267	1,199.748	1,115.345	1,184.695	1,187.283	1,185.85	1,172.51	1,149.547	1,154.669	1,126.097	1,076.804	1,027.389	1,017.125	990.002	977.232	989.95	994.518	996.515	939.8	931.124	933.615	935.895	307.766	306.529	288.995	272.236	243.682	239.266	236.245	236.867	252.514	253.19	214.428	171.141	95.892	27.87	28.997
Total Assets Numbers are in millions	2,007.776	1,806.76	1,786.495	1,757.376	1,794.8	1,674.549	1,711.9	1,722.916	1,709.546	1,701.354	1,753.217	1,867.371	1,881.192	2,020.503	2,175.329	2,366.273	2,234.625	2,350.11	2,214.746	2,243.178	2,375.191	2,426.465	1,600.307	1,829.79	1,753.503	1,767.538	1,498.179	1,660.792	1,745.911	1,812.627	1,680.799	1,895.214	1,608.796	1,713.945	1,609.916	1,694.984	1,731.68	1,790.756	1,732.921	1,721.876	1,850.757	2,017.842	2,060.065	2,207.016	2,665.67	2,766.898	3,252.083	3,018.087	2,957.908	2,966.032	3,078.494	2,994.338	2,980.585	3,098.017	3,865.732	4,345.356	4,331.111	4,478.259	5,203.653	4,723.199	4,304.605	4,253.655	4,441.612	4,509.998	4,132.601	4,470.172	4,533.803	4,789.826	4,547.02	4,217.585	4,949.831	4,997.662	4,923.197	4,792.126	4,882.091	5,124.736	4,439.618	4,705.746	4,713.056	4,482.374	4,087.207	4,324.907	4,130.209	3,680.539	4,397.781	4,253.08	3,966.482	3,288.833	2,876.915	2,324.887	2,085.695	1,921.001	1,693.174	1,662.661	1,259.411	667.655	619.91
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	231.703	282.596	78.403	244.647	243.143	207.79	209.71	204.81	250.481	301.995	297.187	373.661	304.26	430.419	351.5	455.154	566.894	437.832	285.331	262.789	163.96	350.786	193.104	215.831	284.66	296.711	164.935	246.134	359.881	433.965	578.338	785.907	579.577	570.671	535.448	580.36	383.66	498.057	492.968	626.87	810.865	732.381	741.921	766.25	1,040.93	827.729	1,007.117	909.683	899.4	970.582	1,026.068	1,020.706	863.918	802.176	1,246.771	1,348.875	1,537.973	1,702.753	1,835.872	1,805.459	1,388.991	1,367.836	1,692.701	1,638.373	1,402.255	1,288.753	1,509.651	1,394.546	1,528.455	1,463.423	1,813.721	1,700.232	1,611.657	1,484.556	1,786.702	1,827.205	1,277.363	1,597.304	1,718.648	1,464.789	1,126.823	1,328.15	1,119.65	712.031	1,142.069	907.816	723.745	666.24	539.444	387.38	407.539	257.337	109.977	150.42	97.762	90.76	78.64
Short Term Debt Numbers are in millions	280.188	295.257	433.369	285.205	347.448	275.274	268.29	340.915	303.961	245.262	374.931	426.824	423.067	336.201	430.583	440.006	302.356	469.611	443.467	394.838	591.634	355.792	469.316	534.059	451.812	451.425	507.691	561.895	391.841	530.882	639.342	614.88	589.291	609.115	654.437	680.09	911.747	804.619	744.361	644.789	566.793	706.893	719.382	750.928	848.766	1,029.483	1,218.794	1,096.324	1,119.438	955.914	1,026.166	961.96	826.107	903.848	972.556	1,186.601	1,201.594	1,167.953	1,498.002	1,418.753	1,528.49	1,676.915	1,396.664	1,459.789	1,491.609	1,671.223	1,880.183	1,982.084	1,829.349	1,703.108	1,591.209	1,795.759	1,760.15	1,722.42	1,721.012	1,867.582	1,725.57	1,703.11	1,442.853	1,541.171	1,385.53	1,421.008	1,591.434	1,552.053	1,940.291	1,935.207	2,000.748	1,593.365	1,449.121	1,113.5	927.004	901.201	875.299	756.555	462	281.803	263.363
Tax Payables Numbers are in millions	10.339	12.57	14.318	12.961	11.368	16.335	13.496	14.764	6.712	8.507	17.458	5.659	1.925	14.195	3.908	11.801	5.469	9.639	5.645	1.866	1.84	5.475	2.103	5.494	1.316	4.365	6.457	3.426	3.603	11.014	1.959	2.678	2.139	4.061	1.765	-3.644	-1.371	10.156	-1.616	-0.867	0.4	4.55	0.764	7.488	9.033	7.801	21.14	12.114	2.038	2.833	-1.691	-0.162	-9.052	11.041	15.582	7.285	7.261	13.13	5.398	3.066	5.823	13.08	9.915	8.804	-5.478	4.84	-1.203	5.104	-16.141	-3.397	-25.245	-34.809	-14.819	4.233	-21.205	-12.237	-11.607	12.953	-3.436	-15.367	0.393	16.556	-2.223	0.858	35.563	1.425	-12.304	-3.861	-2.152	-10.006	-3.523	-5.607	-15.408	-13.21	-7.298	-12.145	7.775
Deferred Revenue Numbers are in millions	0	0	36.353	107.374	93.092	135.143	145.693	131.394	22.45	27.34	22.541	0	0	147.756	150.239	127.086	114.36	247.698	221.492	183.089	262.023	274.089	300.88	362.952	386.955	366.284	362.372	361.797	454.308	368.572	156.84	154.101	151.991	157.159	97.145	62.424	98.425	110.928	100.665	125.652	81.081	108.961	140.877	165.042	123.492	138.145	430.125	427.241	483.604	398.505	418.758	414.974	647.218	676.422	284.074	178.517	160.932	197.625	174.613	153.324	157.267	169.566	143.269	170.592	106.998	126.044	134.313	115.989	105.117	93.216	96.903	99.724	88.265	134.861	101.194	84.821	115.705	132.927	127.703	59.807	92.287	93.698	119.003	83.665	268.257	156.461	79.728	51.47	39.835	21.451	66.088	62.174	54.334	53.837	58.242	76.064	34.927
Other Current Liabilities Numbers are in millions	107.224	136.947	253.926	8.34	-1.724	2.909	154.722	89.734	88.921	116.846	114.093	118.792	141.37	9.543	1.217	-10.12	90.69	197.144	135.071	79.356	92.484	285.033	349.148	413.023	45.618	35.384	45.608	54.573	586.071	414.598	207.534	206.541	187.452	54.595	151.126	58.102	164.6	180.019	200.182	192.33	100.958	224.925	221.876	196.511	380.848	321.306	350.916	738.572	648.647	775.675	833.99	786.482	940.802	973.063	505.13	652.791	428.956	436.581	473.701	337.23	542.053	438.037	379.39	440.439	281.976	646.816	265.785	523.498	327.503	262.831	274.033	331.439	359.8	400.204	236.784	287.112	293.655	372.843	359.129	307.15	394.022	387.27	511.922	571.177	455.866	602.713	519.877	304.591	196.477	182.389	89.215	111.173	77.13	126.779	71.532	124.449	67.296
Total Current Liabilities Numbers are in millions	629.454	727.37	705.244	658.528	693.326	637.451	691.1	681.33	672.525	699.95	826.21	924.936	870.623	938.115	937.448	1,023.927	989.348	1,163.397	952.387	982.08	1,111.941	1,134.784	1,013.67	1,168.407	1,170.362	1,154.169	1,087.063	1,227.826	1,341.396	1,390.46	1,427.173	1,610.005	1,358.459	1,395.602	1,342.776	1,377.332	1,458.636	1,492.851	1,435.895	1,463.122	1,560.097	1,668.749	1,824.82	1,886.218	2,279.576	2,324.462	3,028.091	2,756.694	2,669.523	2,705.005	2,884.532	2,768.986	2,621.776	2,691.255	2,740.04	3,195.552	3,175.785	3,320.417	3,812.973	3,564.508	3,465.356	3,495.868	3,478.669	3,547.404	3,170.361	3,611.632	3,654.416	3,905.231	3,669.167	3,425.964	3,653.719	3,792.621	3,716.788	3,611.413	3,723.293	3,969.662	3,284.981	3,556.383	3,517.194	3,297.742	2,906.769	3,152.983	3,220.784	2,836.12	3,573.789	3,447.162	3,232.067	2,560.335	2,182.89	1,638.641	1,420.235	1,264.103	1,046.998	1,020.544	623.996	484.868	417.075
Non-Current Liabilities:
Long Term Debt Numbers are in millions	461.599	173.018	173.633	184.955	188.108	161.593	143.163	165.836	192.01	199.17	201.316	208.448	210.566	217.671	210.86	216.84	127.905	128.957	0	0	3.69	0	0	0	0	0	3.69	3.69	3.69	3.69	3.69	3.69	20.586	25.546	30.435	35.252	0	0	0	0	0	0	3.69	51	72.5	72.5	72.5	72.5	72.5	3.69	0.811	0.811	225	225	398	418	425	425	445	445	40	40	140	140	160	160	80	80	80	80	80	122.101	0	131.172	143.815	143.835	143.873	145.293	155.141	155.159	155.177	155.365	2	2	2	2	0	0	0	4	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	-88.813	-90.202	0	0	0	0	0	0	0	0	3.69	0	0	-128.957	0.188	0.188	0.188	0.188	0.376	0.376	0.376	0.376	0.244	0.244	0.244	0.244	0	0	0	0	0	0	0	0	0	0	0	0	0	-47.311	-68.81	-68.81	-68.81	-68.81	-68.81	0	0	0	0	-220.709	-391.969	-410.229	-415.489	-413.75	-432.01	-430.27	60.761	-21.649	-19.027	-17.287	-55.187	-155.087	28.613	34.847	28.769	-57.193	42.101	0	0	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	83.651	85.32	85.672	87.043	88.813	90.202	90.972	92.514	94.449	66.87	67.96	69.01	70.036	71.101	72.189	73.187	74.211	75.235	76.111	77.184	78.257	79.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.961	0.775	4.599	4.598	4.833	4.729	4.798	4.801	4.697	4.743	0	4.687	4.631	4.78	4.835	4.89	4.97	4.733	5.203	5.17	5.93	6.013	5.647	5.315	5.507	5.74	6.727	6.945	11.068	7.09	4.092	6.932	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	3.689	3.69	3.69	3.69	3.69	3.69	3.69	3.69	3.69	3.69	3.69	3.69	3.69	3.69	0.269	3.69	3.69	-125.268	5.308	0.219	0.219	3.908	4.498	4.874	4.498	4.874	0	0	0	0	0	0	3.69	3.69	3.923	16.012	10.826	12.506	10.693	7.483	11.563	7.443	0	4.465	8.288	8.288	8.522	8.418	8.488	0	0	0	7.317	4.291	6.031	7.771	9.511	11.25	12.99	14.73	40	18.351	120.973	122.713	104.813	4.913	80	80	80	22.807	80	0	131.147	-6.932	0	0	0	0	0	0	0	-0.17	13.313	13.33	13.341	12.464	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	548.94	262.028	262.994	275.688	280.61	255.484	237.824	262.04	290.149	269.73	272.965	281.147	284.291	292.461	287.008	293.717	205.805	78.924	81.607	81.28	82.353	83.426	4.874	4.874	4.874	4.874	3.934	3.934	3.934	3.934	3.69	3.69	24.275	29.236	34.358	51.265	10.826	12.506	10.693	7.483	11.563	7.443	4.65	55.465	80.788	80.788	81.022	80.918	80.988	8.49	5.509	5.554	232.317	233.978	408.662	430.55	439.345	441.141	462.96	464.463	145.964	63.521	266.903	268.726	270.461	170.228	194.12	200.587	195.496	109.752	213.169	129.191	135.239	131.172	143.815	143.835	143.873	145.293	155.141	155.159	155.177	155.195	15.313	15.33	15.341	14.464	0	0	0	4	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	1,178.395	989.397	968.238	934.215	973.936	892.935	928.925	943.37	962.674	969.68	1,099.175	1,206.083	1,154.914	1,230.576	1,224.456	1,317.643	1,195.154	1,242.321	1,033.994	1,063.36	1,194.294	1,218.21	1,018.544	1,173.281	1,175.236	1,159.044	1,090.997	1,231.759	1,345.329	1,394.393	1,430.862	1,613.695	1,382.734	1,424.837	1,377.134	1,428.597	1,469.461	1,505.357	1,446.588	1,470.605	1,571.66	1,676.192	1,829.47	1,941.683	2,360.364	2,405.25	3,109.113	2,837.612	2,750.51	2,713.495	2,890.041	2,774.54	2,854.094	2,925.233	3,148.702	3,626.102	3,615.13	3,761.558	4,275.933	4,028.971	3,611.32	3,559.389	3,745.572	3,816.13	3,440.822	3,781.86	3,848.535	4,105.818	3,864.663	3,535.716	3,866.888	3,921.812	3,852.027	3,742.585	3,867.108	4,113.497	3,428.855	3,701.676	3,672.336	3,452.901	3,061.946	3,308.178	3,236.096	2,851.45	3,589.13	3,461.626	3,232.067	2,560.335	2,182.89	1,638.641	1,420.235	1,264.103	1,046.998	1,020.544	623.996	484.868	417.075
Equity:
Preferred Stock Numbers are in millions	0	0	0	84.397	105.697	105.697	0	63.902	0	65.102	0	0	0	0	0	0	0	116.116	96.72	111.322	59.199	48.71	49.653	7.927	0	0	4.14	0	0	18.544	4.478	30.4	55.576	41.665	22.447	16.728	18.447	14.901	10.589	0	0	0.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	310.594	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	258.692	198.994	198.994	198.994	198.994	132.663	132.663	132.663	132.663	132.663	132.663	132.663	77.663	77.663
Retained Earnings Numbers are in millions	183.533	180.019	173.474	161.986	147.954	130.36	133.22	118.626	102.732	96.221	-33.644	-34.518	16.908	54.007	124.092	233.04	190.027	224.603	242.062	253.304	185.676	197.9	110.124	143.497	42.36	88.974	-78.841	-69.082	-141.147	-96.472	-269.123	-211.589	-236.653	-190.183	-258.499	-222.823	-228.298	-207.375	-211.731	-261.645	-228.72	-163.783	-276.918	-242.132	-234.863	-179.696	-405.54	-368.518	-343.071	-298.372	-381.997	-353.514	-342.929	-303.466	215.209	214.73	214.383	212.402	191.102	188.683	187.354	185.484	181.74	178.647	174.472	171.047	168.144	164.841	161.891	158.289	146.884	142.029	138.59	141.537	146.338	140.687	139.163	133.826	177.149	165.65	161.45	152.754	169.696	143.813	111.906	98.104	104.909	97.282	88.929	82.868	85.867	77.153	66.282	62.223	64.133	41.335	72.851
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	116.286	-84.397	-243.53	-242.115	135.22	-63.902	142.807	-65.102	198.014	2.671	226.224	40.39	346.743	122.85	368.799	-116.116	-96.72	-111.322	-59.199	-48.71	-49.653	-7.927	16.728	1.865	-4.14	6.575	6.973	-18.544	-4.478	-30.4	-55.576	-41.665	-22.447	-16.728	-18.447	-14.901	-10.589	1.648	0.058	-0.113	2.882	0	0	2.269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	113.132	112.795	0	126.914	263.753	105.614	0	211.311	0	211.311	0	413.488	0	251.7	0	334.161	0	95.195	-96.72	612.503	543.817	603.016	301.797	301.303	316.343	299.791	160.416	166.049	321.722	207.4	305.154	173.085	197.95	264.607	275.964	184.387	292.829	291.203	289.049	181.258	283.976	283.918	281.693	178.083	316.628	208.424	333.012	332.7	332.908	332.916	326.664	326.862	220.099	232.267	230.269	230.834	230.777	230.811	311.153	214.457	215.575	215.837	215.71	215.9	215.056	214.054	211.674	212.374	211.882	214.512	416.752	416.752	416.623	400.212	391.676	392.057	392.323	393.609	389.059	389.241	389.509	413.405	367.631	367.547	437.359	438.069	414.113	414.891	455.008	455.49	447.231	447.231	447.231	447.231	438.619	63.789	52.322
Total Shareholders Equity Numbers are in millions	607.259	603.408	600.354	599.494	584.468	567.725	579.034	576.628	556.132	553.023	474.964	490.057	553.725	616.301	781.428	877.795	869.42	940.008	1,059.657	1,065.08	1,040.087	1,062.799	620.961	695.566	617.396	647.458	445.964	467.931	439.268	456.774	294.724	326.124	270.348	333.116	276.157	309.462	304.776	327.62	325.421	285.887	313.948	378.715	266.349	300.578	340.458	395.623	186.164	222.875	248.529	293.237	203.359	232.041	135.862	175.086	704.17	704.257	703.852	701.906	760.947	661.832	661.621	660.014	656.142	653.239	648.221	643.794	638.51	635.907	632.465	631.494	822.328	817.473	813.906	800.441	796.707	791.436	790.179	785.21	824.9	813.583	809.651	801.256	796.02	770.052	748.259	735.168	718.017	711.167	676.599	671.02	665.762	657.047	646.176	642.117	635.415	182.787	202.836
Total Equity Numbers are in millions	829.382	817.362	818.257	823.161	820.864	781.614	782.976	779.546	746.871	731.674	654.042	661.287	726.278	789.927	950.873	1,048.63	1,039.472	1,107.788	1,180.752	1,179.818	1,180.897	1,208.255	581.763	656.509	578.267	608.494	407.182	429.033	400.582	418.234	249.937	281.519	226.062	289.108	232.783	266.387	262.218	285.399	286.333	251.271	279.097	341.651	230.596	265.333	305.306	361.649	142.969	180.476	207.398	252.537	188.453	219.798	126.491	172.784	717.03	719.253	715.981	716.701	927.72	694.228	693.285	694.266	696.039	693.868	691.779	688.313	685.268	684.007	682.357	681.869	1,082.943	1,075.851	1,071.17	1,049.541	1,014.983	1,011.239	1,010.763	1,004.07	1,040.72	1,029.472	1,025.262	1,016.729	894.113	829.089	808.651	791.454	734.414	728.498	694.025	686.246	665.461	656.898	646.176	646.218	635.415	182.787	202.836
Total Liabilities & Shareholders Equity Numbers are in millions	2,007.776	1,806.76	1,786.495	1,757.376	1,794.8	1,674.549	1,711.9	1,722.916	1,709.546	1,701.354	1,753.217	1,867.371	1,881.192	2,020.503	2,175.329	2,366.273	2,234.625	2,350.11	2,214.746	2,243.178	2,375.191	2,426.465	1,600.307	1,829.79	1,753.503	1,767.538	1,498.179	1,660.792	1,745.911	1,812.627	1,680.799	1,895.214	1,608.796	1,713.945	1,609.916	1,694.984	1,731.68	1,790.756	1,732.921	1,721.876	1,850.757	2,017.842	2,060.065	2,207.016	2,665.67	2,766.898	3,252.083	3,018.087	2,957.908	2,966.032	3,078.494	2,994.338	2,980.585	3,098.017	3,865.732	4,345.356	4,331.111	4,478.259	5,203.653	4,723.199	4,304.605	4,253.655	4,441.612	4,509.998	4,132.601	4,470.172	4,533.803	4,789.826	4,547.02	4,217.585	4,949.831	4,997.662	4,923.197	4,792.126	4,882.091	5,124.736	4,439.618	4,705.746	4,713.056	4,482.374	4,087.207	4,324.907	4,130.209	3,680.539	4,397.781	4,253.08	3,966.482	3,288.833	2,876.915	2,324.887	2,085.695	1,921.001	1,693.174	1,662.661	1,259.411	667.655	619.91

Nanjing Textiles Import & Export Corp., Ltd.

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SSE:600250.SS