Dahu Aquaculture Co.,Ltd. (600257.SS) - Quarterly Balance Statement

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600257.SS
Financials

5.26 (CNY) • At close June 9, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	207.653	187.125	218.085	189.62	249.42	336.172	288.126	164.577	245.208	231.449	254.96	135.649	215.897	340.891	269.823	240.682	358.011	220.759	223.877	207.044	158.297	313.834	203.017	190.215	157.39	253.918	238.03	130.166	165.589	271.703	147.419	170.325	66.152	346.687	104.172	122.448	133.816	171.637	104.167	118.91	121.626	123.895	95.437	73.182	107.671	204.316	127.185	280.767	126.592	124.107	49.837	79.855	54.233	118.048	83.034	123.268	114.815	157.644	60.823	59.011	69.72	53.923	20.491	51.193	48.297	20.62	21.876	22.842	35.389	30.487	31.798	46.413	28.34	31.668	34.097	39.627	26.949	41.282	53.758	104.452	91.479	132.842	156.927	214.478	256.574	245.734	272.37	204.711	226.589	235.274	153.863	226.241	200.174	231.539	242.635	299.787	355.62	9.244
Short Term Investments Numbers are in millions	90.078	34.303	34.123	-249.523	67.224	20	-91.95	0.774	1.267	20	3.801	15.03	34.316	26.069	69.754	94.776	3.974	3.792	59.646	76.833	70.895	64.19	63.2	109.331	105.703	111.691	0	-113.364	-114.858	0	40	0	0	0	1	1.016	1.016	1.248	11.212	1.228	3.218	0.226	0.237	0.325	11.316	0.34	22.087	1.304	0.291	0.291	0.273	0.266	2.253	2.253	0.254	0.303	0.316	0.316	0.256	0.256	0.284	0.284	1.638	0.138	0.11	0.11	0.151	0.185	0.2	-25.48	0	0	0	1	2.25	1.25	5.864	5.864	4.987	4.987	6.927	10.21	11.499	7.249	8.011	10.011	13.455	9.845	6.011	8.042	13.258	8.191	8.191	8.191	0	0	0	0
Cash and Short Term Investments Numbers are in millions	297.731	221.428	252.208	189.62	316.644	356.172	288.126	165.35	246.476	231.449	258.76	150.679	250.212	366.96	339.576	335.458	361.984	224.551	283.523	283.877	229.192	378.024	266.217	299.546	263.093	365.608	238.03	130.166	165.589	271.703	187.419	170.325	66.152	346.687	105.172	123.464	134.832	172.885	115.379	120.139	124.844	124.121	95.674	73.507	118.988	204.656	149.272	282.071	126.883	124.398	50.109	80.121	56.486	120.301	83.287	123.571	115.131	157.96	61.079	59.267	70.004	54.208	22.13	51.331	48.407	20.729	22.027	23.027	35.589	30.487	31.798	46.413	28.34	32.668	36.347	40.877	32.812	47.145	58.745	109.438	98.406	143.052	168.427	221.727	264.585	255.745	285.824	214.556	232.6	243.316	167.12	234.432	208.364	239.729	242.635	299.787	355.62	9.244
Net Receivables Numbers are in millions	96.708	149.524	168.513	233.789	123.771	128.1	148.334	223.222	149.057	160.415	273.74	311.367	167.708	200.292	248.442	272.642	176.789	203.953	247.799	159.19	166.806	164.617	118.679	149.686	148.878	139.368	166.268	148.02	109.383	99.591	111.663	157.962	92.43	74.475	121.934	106.457	0	65.374	70.418	51.305	54.811	0	56.274	39.443	0	39.443	77.483	16.549	25.746	46.819	149.918	0	189.704	154.433	0	0	0	4.127	143.533	0	125.704	103.216	80.932	0	35.113	53.454	0	0	0	0	0	0	0	170.544	0	0	0	0	0	0	0	275.556	328.599	283.021	278.887	241.349	0	0	0	0	0	0	0	0	0	3.662	0	0.513
Inventory Numbers are in millions	442.557	449.881	431.428	453.974	465.166	455.021	471.689	499.559	493.206	520.826	467.279	478.086	464.656	486.676	524.536	524.474	529.166	565.611	486.903	502.463	503.584	492.785	566.149	582.659	580.92	548.649	529.714	554.887	577.192	505.855	477.804	498.738	559.835	493.842	488.966	507.321	536.712	462.505	483.83	495.06	510.956	479.095	485.056	498.874	462.984	441.715	469.289	462.186	454.207	416.074	405.777	395.747	372.763	338.877	323.593	310.143	277.984	272.523	269.781	252.323	227.724	226.054	245.908	262.62	227.498	246.292	357.755	333.026	306.205	303.204	312.611	278.391	268.455	264.476	287.528	265.858	239.159	222.913	206.238	182.491	162.357	159.511	140.537	274.851	254.128	249.548	128.713	124.2	103.827	104.133	106.316	91.146	78.07	61.492	32.059	7.022	17.065	4.39
Other Current Assets Numbers are in millions	12.227	14.518	16.319	32.441	22.02	15.206	75.299	86.082	76.884	69.825	41.215	106.361	182.576	68.496	124.056	115.431	97.977	45.601	157.26	135.097	102.937	52.488	173.944	111.911	136.086	82.761	197.718	130.671	28.97	67.651	299.218	81.135	81.107	125.489	213.235	112.315	94.563	113.11	136.526	144.326	157.681	102.625	94.828	107.059	90.807	85.799	104.084	284.2	99.149	94.029	119.542	121.031	147.128	110.612	148.93	127.177	123.009	100.376	107.943	106.131	90.99	77.949	65.327	62.054	29.675	40.773	86.644	80.406	91.488	84.434	107.221	155.981	150.928	133.047	164.806	201.648	206.549	197.161	268.304	243.845	265.069	211.674	242.509	215.385	207.593	181.442	311.536	290.597	348.753	335.366	359.904	185.845	141.915	153.962	71.611	55.938	27.524	21.37
Total Current Assets Numbers are in millions	849.223	835.35	868.468	909.823	927.601	954.499	983.447	931.589	965.622	953.359	1,040.994	989.638	1,006.158	1,091.284	1,236.611	1,186.274	1,165.917	1,039.717	1,095.193	1,080.627	1,002.519	1,069.073	1,124.989	1,203.104	1,128.977	1,136.387	1,076.959	963.744	860.16	944.799	987.764	908.16	833.316	991.851	807.373	819.405	837.318	813.875	806.153	810.83	848.292	766.441	731.832	718.882	719.779	771.614	800.128	1,045.007	705.985	651.191	575.429	596.899	576.377	569.79	555.81	560.892	516.124	530.859	438.803	417.72	388.719	358.211	333.365	376.005	340.693	307.795	466.427	436.46	433.282	418.125	451.631	480.785	447.723	430.192	488.681	508.383	478.52	467.219	533.286	535.774	525.832	514.237	551.473	711.964	726.307	686.735	726.073	629.353	685.18	682.815	633.341	511.423	428.349	455.183	346.305	366.392	400.209	35.517
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	500.705	514.195	514.786	534.191	534.005	550.243	562.929	583.259	588.241	593.542	625.307	635.806	707.473	699.648	450.619	446.027	451.116	268.904	245.418	248.234	250.252	253.189	256.652	255.783	254.047	257.848	256.361	257.834	260.358	257.872	255.259	251.771	252.978	251.374	242.589	243.243	244.577	244.389	255.207	239.346	239.505	239.298	234.971	203.654	195.964	188.709	203.113	197.539	192.51	177.835	247.254	237.243	231.886	235.553	237.403	232.481	226.295	224.895	238.024	237.506	236.254	237.866	240.636	240.494	242.37	242.494	243.682	244.715	245.659	246.449	251.971	232.789	252.985	253.974	243.558	244.609	245.446	246.054	127.337	133.186	130.299	147.61	122.521	129.429	127.517	123.545	119.565	107.697	82.966	80.104	61.749	55.515	50.533	43.491	33.744	38.22	23.817	21.019
Goodwill Numbers are in millions	135.525	135.525	155.303	155.303	155.303	155.303	155.303	155.303	155.303	155.303	189.204	189.204	189.204	189.204	189.204	189.204	189.204	189.204	0	0	0	0	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	1.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	103.468	104.827	105.643	107.012	107.86	108.74	110.869	123.264	124.755	126.009	131.751	133.242	131.528	132.755	218.577	220.664	222.931	225.062	235.277	237.464	239.652	241.839	255.145	257.423	259.312	261.585	263.826	265.414	267.335	269.581	272.321	274.46	276.759	278.592	280.875	283.028	285.235	287.459	288.487	282.825	284.997	287.308	289.541	291.474	292.201	294.091	296.003	298.222	300.717	302.967	305.707	307.934	310.65	313.035	308.718	310.914	344.278	345.885	330.475	332.975	335.764	338.263	342.451	344.589	347.481	351.557	321.446	320.614	323.244	325.47	328.77	311.239	324.182	326.236	322.977	324.14	228.698	230.144	221.106	222.324	223.932	236.133	214.626	155.22	156.587	157.414	126.325	125.636	106.622	96.253	97.453	85.501	83.866	54.45	58.177	57.226	58.585	58.793
Goodwill and Intangible Assets Numbers are in millions	238.993	240.352	260.947	262.315	263.163	264.043	266.173	278.567	280.059	281.313	320.955	322.446	320.732	321.959	407.782	409.868	412.135	414.267	235.277	237.464	239.652	241.839	256.829	259.107	260.996	263.269	265.51	267.098	269.019	271.265	274.005	276.144	278.443	280.277	282.559	284.712	286.919	289.143	290.171	284.509	286.681	288.992	291.225	293.158	293.885	295.775	297.688	299.906	302.401	304.651	307.391	309.618	312.334	314.719	308.718	310.914	344.278	345.885	330.475	332.975	335.764	338.263	342.451	344.589	347.481	351.557	321.446	320.614	323.244	325.47	328.77	311.239	324.182	326.236	322.977	324.14	228.698	230.144	221.106	222.324	223.932	236.133	214.626	155.22	156.587	157.414	126.325	125.636	106.622	96.253	97.453	85.501	83.866	54.45	58.177	57.226	58.585	58.793
Long Term Investments Numbers are in millions	-76.929	-21.228	-21.339	262.39	-54.635	-7.302	106.59	14.721	15.514	111.163	15.953	4.724	-14.561	-6.315	-49.763	-74.634	15.463	16.344	40.049	23.87	-1.055	-44.348	-38.418	-84.528	-80.881	-86.381	89.182	261.547	202.14	87.182	14.05	89.05	121.05	49.05	47.107	47.091	47.091	46.859	33.538	46.032	15.872	19.662	32.215	32.652	10.876	4.66	-13.297	8.57	69.874	69.874	68.627	68.633	64.388	64.388	85.939	83.819	83.805	85.871	84.455	84.45	84.422	86.488	84.305	119.558	122.103	119.342	125.125	156.221	124.815	150.494	0	0	0	125.09	120.843	121.255	116.167	116.206	131.369	131.469	128.62	109.754	115.745	44.976	43.682	41.721	36.758	40.407	15.18	13.188	8.258	15.264	11.375	11.406	0	0	0	0
Tax Assets Numbers are in millions	18.122	18.695	33.502	33.473	35.686	35.795	40.476	26.396	26.995	26.213	28.628	23.578	17.974	17.8	10.074	9.992	12.081	5.069	5.956	5.956	5.954	5.954	10.668	8.525	7.999	7.621	5.985	5.957	5.96	5.96	5.264	5.264	5.256	5.256	5.737	6.718	5.78	5.78	5.41	5.418	5.343	5.343	2.254	2.516	2.843	2.843	1.481	2.682	5.158	5.158	2.321	2.321	2.321	2.321	2.167	2.167	2.167	2.167	1.705	1.705	1.703	1.704	1.277	1.293	1.101	1.101	3.205	3.205	3.702	3.702	4.025	3.971	1.835	0	17.125	16.589	21.952	22.687	26.201	20.078	22.815	26.734	28.465	24.82	26.231	28.504	29.865	28.396	22.908	25.383	30.76	25.639	25.208	25.484	0	0	0	0
Other Non-Current Assets Numbers are in millions	329.02	272.837	285.298	1.469	323.449	280.319	170.806	276.07	283.526	196.285	269.05	279.163	220.297	216.049	282.998	312.488	224.503	224.214	167.993	187.21	183.587	179.272	176.846	223.313	219.79	223.933	112.558	-0.021	-0.021	115.43	139.693	97.435	98.384	99.533	99.417	100.878	102.226	103.531	106.896	97.181	100.973	98.917	101.642	101.447	114.967	104.372	111.742	90.036	89.961	90.192	15.078	14.43	17.36	11.376	11.714	10.988	11.932	12.065	12.967	13.669	15.66	16.074	19.087	18.248	20.5	20.934	23.173	24.15	25.95	1.047	142.946	143.827	146.399	19.546	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	85.876	20.637	10.026	9.976
Total Non-Current Assets Numbers are in millions	1,009.911	1,024.851	1,073.194	1,093.838	1,101.668	1,123.099	1,146.974	1,179.013	1,194.334	1,208.517	1,259.895	1,265.717	1,251.914	1,249.141	1,101.709	1,103.741	1,115.299	928.798	694.694	702.734	678.389	635.905	662.578	662.201	661.952	666.29	729.597	792.414	737.456	737.711	688.271	719.664	756.111	685.49	677.409	682.643	686.593	689.702	691.223	672.487	648.374	652.212	662.308	633.428	618.536	596.359	600.725	598.733	659.904	647.71	640.672	632.246	628.289	628.357	645.941	640.369	668.478	670.883	667.627	670.306	673.804	680.394	687.756	724.181	733.555	735.429	716.63	748.904	723.369	727.163	727.712	691.826	725.402	724.845	704.504	706.595	612.264	615.091	506.015	507.058	505.666	520.232	481.357	354.445	354.018	351.184	312.514	302.138	227.677	214.93	198.221	181.921	170.983	134.832	177.797	116.083	92.428	89.788
Total Assets Numbers are in millions	1,859.134	1,860.201	1,941.662	2,003.661	2,029.269	2,077.598	2,130.421	2,110.602	2,159.956	2,161.876	2,300.889	2,255.355	2,258.072	2,340.424	2,338.319	2,290.014	2,281.216	1,968.514	1,789.887	1,783.361	1,680.908	1,704.978	1,787.566	1,865.304	1,790.928	1,802.677	1,806.555	1,756.159	1,597.616	1,682.51	1,676.035	1,627.824	1,589.427	1,677.342	1,484.782	1,502.047	1,523.911	1,503.576	1,497.376	1,483.316	1,496.666	1,418.653	1,394.141	1,352.31	1,338.315	1,367.972	1,400.854	1,643.74	1,365.889	1,298.901	1,216.1	1,229.145	1,204.666	1,198.147	1,201.751	1,201.26	1,184.602	1,201.742	1,106.429	1,088.026	1,062.523	1,038.604	1,021.121	1,100.186	1,074.249	1,043.224	1,183.057	1,185.364	1,156.652	1,145.287	1,179.343	1,172.611	1,173.125	1,155.037	1,193.185	1,214.978	1,090.784	1,082.311	1,039.301	1,042.832	1,031.499	1,034.469	1,032.83	1,066.409	1,080.324	1,037.919	1,038.588	931.491	912.858	897.745	831.562	693.344	599.332	590.015	524.103	482.475	492.637	125.305
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	17.645	42.832	31.275	40.328	36.547	54.184	64.517	62.103	69.609	73.392	78.885	81.36	53.04	70.354	93.184	41.434	37.13	91.989	83.63	55.284	70.068	75.847	31.065	47.967	64.303	81.878	114.668	76.996	18.317	54.665	79.397	44.615	51.14	51.802	51.622	35.288	43.624	49.057	44.458	33.144	51.679	49.386	68.826	57.873	49.589	55.282	57.219	64.026	56.118	63.638	51.515	81.749	76.344	86.94	120.741	115.643	118.413	119.929	101.578	87.347	33.353	32.742	36.725	34.853	30.496	41.312	33.279	31.297	27.569	36.597	35.691	26.336	30.118	32.893	31.196	28.786	25.636	23.878	31.577	33.102	33.107	27.916	43.868	47.288	79.699	87.684	71.73	52.76	59.803	72.119	53.824	37.548	35.98	31.387	8.606	2.018	1.297	1.506
Short Term Debt Numbers are in millions	240.12	200.213	195.181	254.753	313.485	258.826	298.818	334.011	269.787	263.806	315.913	288.913	324.646	314.199	303.888	322.136	327.564	320.864	293.45	295.45	175.4	182.414	162.4	190	140.5	157.5	127.2	130.2	95.22	81.17	115.1	87.1	37.1	121.1	410.6	448.6	456.95	422.95	436.95	437.95	430	361.5	326	293	295	317.5	282	437.77	450.77	426	366.27	345.76	318.19	332.16	322.19	330.4	301.9	319	324.492	308.764	332.3	331.8	330.4	347.323	335.148	311.168	260.862	277.865	291.319	304.545	329.75	303.157	329.9	330.9	351.7	383.55	378.99	385.54	382.09	392.683	380.683	391.033	377.783	367.783	355.093	319.853	390.143	305.543	269.093	254.093	228.263	162	80	76	26	4	24.4	4
Tax Payables Numbers are in millions	29.48	33.557	33.448	34.926	36.982	42.94	39.626	35.575	63.491	70.306	60.088	62.731	56.602	66.58	53.815	57.567	66.395	55	55.602	51.263	47.703	50.012	52.159	49.312	47.526	60.059	47.682	42.335	46.748	53.008	46.491	45.859	47.111	47.734	43.653	43.204	43.335	45.166	33.328	36.513	35.218	36.37	39.186	37.154	45.088	42.798	51.795	53.717	28.559	26.029	22.856	18.735	18.784	17.595	13.09	14.175	14.291	14.559	11.004	11.138	11.135	10.17	7.667	8.919	11.317	10.284	11.34	11.008	5.182	5.445	6.029	5.325	5.032	5.001	6.731	6.739	5.904	5.974	6.101	6.375	4.087	1.695	20.526	19.247	15.517	14.022	20.482	20.047	13.789	9.681	6.339	3.015	8.304	4.697	3.432	2.558	5.147	1.757
Deferred Revenue Numbers are in millions	0	0	0	106.861	112.852	128.502	104.958	115.24	41.952	38.693	38.305	0	0	198.73	193.547	196.733	66.395	215.26	55.602	113.66	105.683	118.339	106.217	100.055	94.06	113.422	110.76	101.626	88.522	122.063	95.659	98.497	104.08	108.38	126.889	127.039	126.464	138.657	105.299	81.784	95.511	108.943	100.854	91.437	96.058	96.009	102.749	137.598	80.38	69.233	61.014	62.439	52.801	71.398	48.916	52.634	52.086	69.414	69.675	77.506	104.885	96.125	79.849	142.758	142.489	131.415	123.504	152.222	84.689	53.249	82.319	112.529	79.159	72.883	62.749	56.329	43.509	34.509	24.363	18.653	20.548	24.95	39.9	29.374	28.415	43.999	40.657	40.445	48.336	46.312	33.928	30.771	28.825	26.169	54.609	30.51	25.083	27.166
Other Current Liabilities Numbers are in millions	151.879	166.771	155.78	143.681	-35.419	152.87	119.684	61.487	61.476	159.073	136.829	140.712	116.69	138.461	115.297	105.732	61.332	111.987	77.745	131.999	134.761	27.793	116.58	53.428	111.387	108.566	119.752	123.036	56.821	120.418	61.599	70.087	-27.946	84.709	-27.948	91.995	95.642	109.753	116.973	93.225	96.473	120.866	75.74	67.457	54.562	66.259	-45.917	130.374	86.158	101.722	72.186	75.49	89.331	69.793	64.658	60.678	76.211	84.789	82.752	94.479	126.752	110.857	102.522	166.648	158.528	146.565	132.62	156.687	101.853	77.295	87.033	116.249	88.527	79.655	75.307	67.714	49.814	44.112	26.504	19.379	24.624	31.39	27.011	17.74	21.354	35.973	28.381	26.961	46.477	43.792	33.463	33.202	22.084	27.218	52.439	29.365	25.027	28.875
Total Current Liabilities Numbers are in millions	439.125	443.373	415.684	473.689	464.448	508.82	522.646	512.19	563.829	566.576	591.715	573.716	550.978	629.436	625.743	591.303	558.816	633.93	566.029	533.997	427.931	454.406	362.203	440.763	363.716	408.003	409.302	372.568	217.106	309.261	302.588	247.662	211.485	305.346	604.816	619.087	639.55	626.926	631.708	600.832	613.369	553.616	509.752	455.484	444.24	481.839	447.846	685.887	621.605	617.389	512.827	521.734	502.649	506.488	520.679	520.896	510.815	538.339	519.825	501.728	503.54	489.734	477.314	557.743	535.489	509.33	438.101	476.856	425.923	419.116	458.503	451.067	453.578	448.448	464.934	486.789	460.344	459.504	446.272	451.539	442.5	452.034	469.188	452.058	471.663	457.53	510.736	405.31	389.162	379.684	321.888	235.766	146.367	139.301	90.476	37.94	55.87	36.137
Non-Current Liabilities:
Long Term Debt Numbers are in millions	451.605	451.199	505	507.056	540.851	543.223	575.032	574.893	572.179	562.962	594.413	586.07	611.989	601.569	370.967	372.793	399.554	212.624	19.4	27	29	29	30	30.44	30.44	1	-16.72	1.44	1.44	1	0	0	0	0	45	46	46	47	47	48	48	35	49	49	49	49	56.6	56.6	56.6	7.8	15	15	15	15	30.97	31.17	31.37	31.57	21	21	9	10.167	9.333	10.5	12.833	12.833	60	60	60	60	60	60	60	55	55	55	55	55	55	55.2	55.2	55.2	55.4	55.4	55.4	55.4	11.56	11.56	13.04	13.536	17.036	13.64	13.64	13.64	13.64	2.48	25.243	24.54
Deferred Revenue Non-Current Numbers are in millions	4.828	5.065	5.316	5.559	5.331	3.788	3.571	7.661	11.704	11.966	15.287	15.099	15.299	14.935	15.114	15.358	15.685	15.998	12.818	12.738	13.191	13.36	13.374	13.729	14.271	14.44	15.066	15.294	15.381	15.092	14.973	15.334	15.605	15.842	11.568	8.6	12.198	12.313	2.377	1.917	5.755	6.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19.4	-7.6	0	-9.5	0	-10.94	0	18.6	18.16	18.16	18.36	18.8	0	0	0	0	-25	0.004	0.004	0.004	-26.8	-27.8	-27.8	-14.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.032	4.132	3.9	3.9	3.9	4	4	26.661	19	30.966	19.1	19.2	19.2	34.135	19.3	34.658	19.3	35.398	0	19.4	19.4	19.5	19.5	19.5	19.5	15.44	1.44	16.734	1.44	16.092	19.8	35.134	35.405	35.842	31.568	28.604	32.202	32.517	22.577	22.117	25.955	26.603	22.318	24.633	24.573	28.077	15	15	15	15	0	26.8	29	29.2	14.2	14.35	17.533	17.85	7.833	7.833	0	0	0	0	0	0	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.45	8.45	8.45	8.45	8.6	8.6	8.6	8.6	8.6	8.6	8.6	8.6	8.6	33.957	9.933	10.043
Total Non-Current Liabilities Numbers are in millions	460.465	460.396	514.215	516.516	550.082	551.011	582.603	601.554	602.884	593.928	628.8	620.369	646.488	635.704	405.382	407.451	434.54	35.398	32.218	59.138	61.591	61.86	62.874	63.669	64.211	35.04	36.106	36.334	36.621	35.892	34.773	35.134	35.405	35.842	76.568	74.604	78.202	79.517	69.577	70.117	73.955	61.603	71.318	73.633	73.573	77.077	71.6	71.6	71.6	22.8	41.8	41.8	44	44.2	45.17	45.52	48.903	49.42	28.833	28.833	9	10.167	9.333	10.5	12.833	12.833	74	60	60	60	60	60	60	55	55	55	55	55	55	55.2	55.2	55.2	63.85	63.85	63.85	63.85	20.16	20.16	21.64	22.136	25.636	22.24	22.24	22.24	22.24	36.437	35.176	34.583
Total Liabilities Numbers are in millions	899.59	903.769	929.9	990.204	1,014.529	1,059.831	1,105.248	1,113.744	1,166.713	1,160.504	1,220.516	1,194.085	1,197.466	1,265.14	1,031.125	998.754	993.356	669.328	598.247	593.135	489.523	516.266	425.077	504.432	427.927	443.043	445.409	408.902	253.728	345.154	337.361	282.796	246.89	341.188	681.384	693.691	717.752	706.443	701.285	670.949	687.324	615.22	581.071	529.117	517.813	558.916	519.446	757.487	693.205	640.189	554.627	563.534	546.649	550.688	565.849	566.416	559.718	587.759	548.658	530.561	512.54	499.9	486.647	568.243	548.322	522.163	512.101	536.856	485.923	479.116	518.503	511.067	513.578	503.448	519.934	541.789	515.344	514.504	501.272	506.739	497.7	507.234	533.038	515.908	535.513	521.38	530.896	425.47	410.802	401.82	347.524	258.006	168.607	161.541	112.716	74.377	91.046	70.72
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	1.723	0	0	0	0	0	0	0	0	0	0	0	0	5.08	5.535	5.535	5.406	5.406	0.488	0.488	0.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	481.237	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	427.05	284.7	284.7	284.7	284.7	284.7	284.7	284.7	284.7	219	219	219	146	146	146	146	146	73	73	73	73	73	73	73	73	73	73	73	73	73	33
Retained Earnings Numbers are in millions	-305.174	-301.735	-246.202	-238.566	-232.694	-224.784	-216.778	-230.28	-228.262	-219.125	-144.947	-161.864	-160.824	-147.63	52.998	40.536	33.829	42.924	44.432	42.931	43.618	38.753	181.601	180.998	183.9	176.289	180.717	166.958	165.891	158.629	156.547	167.796	166.323	159.989	159.166	161.268	159.622	153.931	193.161	195.805	194.409	188.842	188.777	198.301	196.38	187.24	269.648	276.822	62.1	52.961	43.21	43.43	37.489	28.219	27.897	26.854	18.189	11.117	-48.565	-49.031	-56.718	-61.723	-65.541	-71.415	-75.405	-81.172	63.893	65.56	122.482	118.759	116.758	118.183	113.884	107.207	105.691	105.181	104.353	97.641	90.9	89.026	86.899	80.537	68.909	66.835	61.405	53.766	49.23	47.397	43.282	38.821	30.841	28.692	24.391	22.146	17.298	13.117	4.165	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	619.313	138.032	-1.723	140.59	621.645	137.305	616.718	138.498	615.827	136.714	615.827	136.714	639.176	137.119	639.341	-5.08	-5.535	-5.535	-5.406	-5.406	-0.488	-0.488	-0.488	-0	-0	0	-0	-0	-0	-0	-0	-0	-0	0	-0	0	-0	0	0	-0	-0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	618.018	617.354	-0	618.591	619.594	621.317	0	479.113	-44.158	479.113	0	577.16	0	479.113	0	502.216	0	452.979	-5.535	644.421	-5.406	496.81	644.421	644.421	644.421	650.861	644.421	644.421	644.421	644.421	644.421	644.421	644.421	644.421	164.558	164.558	120.404	164.558	127.041	98.885	98.885	134.572	111.873	111.873	154.175	154.175	138.666	138.666	138.666	138.666	148.415	148.415	148.415	148.415	152.844	148.111	148.111	152.438	147.733	147.733	147.733	153.945	147.692	147.692	147.692	151.707	148.133	124.762	233.543	233.066	229.85	229.85	233.813	233.813	233.165	233.165	201.246	201.246	197.082	270.082	270.082	270.082	260.84	260.84	333.84	333.84	329.362	329.362	329.362	329.362	324.275	324.275	324.275	324.275	318.714	321.211	322.699	19.628
Total Shareholders Equity Numbers are in millions	794.081	796.856	854.349	859.816	868.137	876.157	886.104	867.375	869.693	879.724	952.118	935.201	936.241	949.435	1,173.411	1,161.109	1,154.407	1,163.502	1,164.556	1,163.054	1,163.869	1,159.004	1,306.771	1,306.168	1,309.07	1,301.947	1,306.375	1,292.616	1,291.549	1,284.287	1,282.205	1,293.454	1,291.981	1,285.647	750.775	752.876	751.23	745.539	747.252	764.042	762.647	757.079	770.002	779.526	777.605	768.465	835.364	842.538	627.816	618.677	618.674	618.895	612.953	603.684	607.79	602.015	593.351	590.623	526.218	525.752	518.066	517.406	509.2	503.327	499.336	496.489	639.075	617.372	640.725	637.002	631.308	632.734	632.397	625.72	623.556	623.046	524.599	517.887	506.983	505.108	502.981	496.619	475.749	473.675	468.245	460.606	451.591	449.759	445.643	441.183	428.116	425.966	421.665	419.42	409.012	405.233	399.864	52.628
Total Equity Numbers are in millions	959.544	956.433	1,011.762	1,013.457	1,014.74	1,017.767	1,025.173	996.858	993.244	1,001.372	1,080.374	1,061.27	1,060.606	1,075.284	1,307.194	1,291.26	1,287.86	1,299.187	1,191.639	1,190.226	1,191.385	1,188.712	1,362.489	1,360.873	1,363.001	1,359.634	1,361.147	1,347.256	1,343.888	1,337.356	1,338.674	1,345.028	1,342.537	1,336.153	803.398	808.356	806.159	797.133	796.091	812.367	809.342	803.433	813.07	823.193	820.502	809.056	881.408	886.252	672.684	658.712	661.473	665.612	658.017	647.458	635.903	634.845	624.884	613.983	557.771	557.465	549.983	538.704	534.474	531.943	525.926	521.061	670.956	648.508	670.729	666.171	660.84	661.544	659.547	651.589	673.251	673.189	575.44	567.807	538.029	536.093	533.799	527.235	499.792	550.501	544.812	516.539	507.692	506.02	502.056	495.925	484.038	435.338	430.725	428.474	411.386	408.098	401.591	54.585
Total Liabilities & Shareholders Equity Numbers are in millions	1,859.134	1,860.201	1,941.662	2,003.661	2,029.269	2,077.598	2,130.421	2,110.602	2,159.956	2,161.876	2,300.889	2,255.355	2,258.072	2,340.424	2,338.319	2,290.014	2,281.216	1,968.514	1,789.887	1,783.361	1,680.908	1,704.978	1,787.566	1,865.304	1,790.928	1,802.677	1,806.555	1,756.159	1,597.616	1,682.51	1,676.035	1,627.824	1,589.427	1,677.342	1,484.782	1,502.047	1,523.911	1,503.576	1,497.376	1,483.316	1,496.666	1,418.653	1,394.141	1,352.31	1,338.315	1,367.972	1,400.854	1,643.74	1,365.889	1,298.901	1,216.1	1,229.145	1,204.666	1,198.147	1,201.751	1,201.26	1,184.602	1,201.742	1,106.429	1,088.026	1,062.523	1,038.604	1,021.121	1,100.186	1,074.249	1,043.224	1,183.057	1,185.364	1,156.652	1,145.287	1,179.343	1,172.611	1,173.125	1,155.037	1,193.185	1,214.978	1,090.784	1,082.311	1,039.301	1,042.832	1,031.499	1,034.469	1,032.83	1,066.409	1,080.324	1,037.919	1,038.588	931.491	912.858	897.745	831.562	693.344	599.332	590.015	524.103	482.475	492.637	125.305

Dahu Aquaculture Co.,Ltd.

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SSE:600257.SS