Inner Mongolia North Hauler Joint Stock Co., Ltd. (600262.SS)

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600262.SS
Financials

22.29 (CNY) • At close May 8, 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	1,511.089	869.207	551.142	443.338	620.223	554.471	625.669	690.321	828.879	524.257	528.299	256.166	335.052	412.249	426.962	427.295	277.13	414.126	433.579	557.513	475.19	370.404	251.879	226.001	350.426	358.168	221.24	252.714	219.319	369.255	307.549	287.185	205.618	231.526	255.961	506.842	366.054	434.087	267.91	210.796	348.07	559.826	360.174	450.482	554.111	534.511	223.576	404.503	262.615	434.396	311.276	555.931	468.076	517.711	386.975	419.401	218.945	597.83	240.5	317.53	472.398	394.528	474.813	487.575	365.661	337.832	413.399	330.341	267.34	245.382	214.47	203.11	167.458	168.612	139.738	134.004	154.383	106.692	84.861	89.365	71.984	191.836	70.503	183.858	131.653	117.366	84.72	37.971	63.243	156.544	90.907	128.9	102.694	93.371	98.155	102.99	498.553	60.874
Short Term Investments Numbers are in millions	5.35	5.35	6.949	0	0	-22.591	-25.671	-25.638	-25.606	-25.606	-24.197	7.75	7.75	-23.248	-0	0	0	-0	0	-0	-0	0	7.75	7.75	7.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0.705	0.55	0.3	0.6	0.6	0.6	0.6	0.192	10.192	10.192	10.192	0.2	0.2	0.2	0.2	21.099	51.21	40.972	0.813	80.929	81.053	126.033	126.033	165	147.566	0	0
Cash and Short Term Investments Numbers are in millions	1,511.089	869.207	551.142	443.338	620.223	554.471	625.669	690.321	828.879	524.257	528.299	256.166	335.052	412.249	426.962	427.295	277.13	414.126	433.579	557.513	475.19	370.404	259.629	233.751	358.176	358.168	221.24	252.714	219.319	369.255	307.549	287.185	205.618	231.526	255.961	506.842	366.054	434.087	267.91	210.796	348.07	559.826	360.174	450.482	554.111	534.511	223.576	404.503	262.615	434.396	311.276	555.931	468.076	517.711	386.975	419.401	218.945	597.83	240.5	317.53	472.398	394.528	474.813	487.575	365.661	337.832	413.399	330.341	267.34	245.382	214.47	203.815	168.008	168.912	140.338	134.604	154.983	107.292	85.054	99.557	82.176	202.028	70.703	184.058	131.853	117.566	105.819	89.181	104.215	157.357	171.836	209.953	228.727	219.404	263.155	250.556	498.553	60.874
Net Receivables Numbers are in millions	996.429	623.045	739.627	771.739	601.091	562.704	943.828	1,284.874	1,049.728	933.264	1,159.775	1,450.643	1,114.987	788.313	786.324	792.036	785.552	691.349	452.451	423.146	0	542.714	732.574	581.523	431.849	564.836	737.976	744.75	726.436	640.474	486.124	527.089	540.085	583.097	618.655	482.09	550.603	683.48	748.968	668.71	760.589	887.533	994.667	998.31	1,051.746	1,012.461	1,262.149	1,057.124	974.404	919.928	0	0	0	861.743	0	0	0	0	0	990.514	0	0	0	0	0	0	0	0	0	0	0	0	0	472.757	0	0	339.175	349.518	310.137	221.7	255.424	0	0	0	427.868	0	0	0	0	5.779	0	0	309.606	0	0	12.565	39.447	6.514
Inventory Numbers are in millions	1,686.895	1,415.853	1,845.325	1,788.358	1,619.053	882.2	1,250.237	1,099.928	1,110.821	490.652	931.052	753.109	837.461	498.247	743.255	641.173	688.772	425.997	954.358	1,027.138	914.503	616.56	989.103	1,034.638	767.812	405.482	550.956	533.696	472.064	433.559	624.508	590.84	587.09	528.497	678.594	839.518	891.195	844.1	1,164.938	1,055.484	1,074.228	992.596	1,056.286	917.423	1,027.102	974.642	1,156.969	1,158.067	1,363.198	1,230.689	1,353.92	1,150.618	1,125.113	1,040.264	946.891	774.648	929.291	892.734	972.643	939.878	964.094	939.327	1,088.427	1,090.941	1,110.526	961.586	1,015.687	1,023.144	0	805.664	800.687	781.296	755.138	710.906	665.964	628.428	598.805	517.237	498.11	341.602	336.897	273.966	315.466	264.159	222.778	219.078	256.272	231.554	193.879	172.371	205.725	158.798	165.661	173.601	186.666	159.564	89.832	125.052
Other Current Assets Numbers are in millions	343.839	771.378	591.607	507.722	524.734	713.13	553.944	429.631	342.265	593.345	377.303	485.462	643.368	666.043	319.298	545.234	424.396	748.956	500.853	327.455	823.033	713.119	168.324	411.443	186.419	253.932	223.183	302.419	300.184	154.958	193.644	277.905	236.865	207.068	66.124	67.231	49.096	117.114	162.723	173.854	197.83	162.993	169.894	147.781	137.823	85.352	88.798	116.48	155.276	108.845	1,028.31	938.596	867.274	834.325	1,007.058	1,035.775	1,094.078	946.005	1,040.97	942.458	931.383	926.912	1,006.089	929.868	847.743	795.838	883.903	825.076	1,752.832	712.918	648.683	674.652	576.727	69.804	479.648	460.384	105.441	115.572	157.946	81.48	58.121	294.081	337.275	351.25	401.229	372.913	331.202	300.937	346.665	316.893	254.868	300.27	1.921	299.12	234.431	259.349	137.239	120.241
Total Current Assets Numbers are in millions	4,538.252	3,679.483	3,727.7	3,257.296	3,187.225	2,712.505	3,164.221	3,340.478	3,208.624	2,282.129	2,794.234	2,701.985	2,599.266	2,040.469	2,112.9	2,117.961	1,953.933	1,920.535	2,033.533	2,182.991	2,212.726	1,879.07	2,056.345	2,078.388	1,744.256	1,478.021	1,659.5	1,722.386	1,575.39	1,524.776	1,522.639	1,549.354	1,455.931	1,450.103	1,573.155	1,875.554	1,844.535	2,028.943	2,276.994	2,037.06	2,297.799	2,534.436	2,514.781	2,513.996	2,770.782	2,606.965	2,731.492	2,736.174	2,755.492	2,693.858	2,693.506	2,645.145	2,460.463	2,392.3	2,340.923	2,229.824	2,242.315	2,436.569	2,254.113	2,199.866	2,367.874	2,260.767	2,569.329	2,508.384	2,323.93	2,095.255	2,312.988	2,178.562	2,020.172	1,763.964	1,663.841	1,659.763	1,499.873	1,359.976	1,285.951	1,223.417	1,198.404	1,089.619	1,051.246	744.34	732.618	770.075	723.444	799.466	755.861	709.557	693.293	621.672	644.759	644.621	632.429	669.021	705.915	692.125	684.252	674.919	765.072	312.682
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	300.732	291.341	288.284	297.718	292.161	290.563	280.047	276.472	278.487	278.333	280.52	253.83	257.426	258.421	256.547	261.097	266.46	256.365	256.687	259.202	264.214	270.155	272.63	278.672	282.759	287.756	284.612	291.02	298.168	299.415	301.656	321.679	382.281	386.213	394.245	399.015	407.847	416.698	425.487	434.422	444.264	455.152	467.164	475.724	491.289	498.289	513.139	524.621	527.184	529.083	525.21	525.003	549.195	544.513	552.636	528.497	512.754	492.273	472.029	529.135	439.666	410.78	363.881	368.548	377.182	387.263	396.05	400.227	408.366	418.512	424.377	430.266	437.587	440.624	438.218	437.246	428.484	429.753	408.863	350.966	350.429	343.864	361.227	325.261	308.751	294.593	259.058	208.835	198.833	173.587	161.152	154.763	132.779	132.332	105.246	106.091	65.187	64.533
Goodwill Numbers are in millions	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	80.501	80.694	79.79	79.303	80.028	81.143	82.043	83.15	82.839	82.37	81.308	82.329	81.707	82.668	83.63	84.325	84.439	85.396	84.759	85.16	86.091	87.024	87.805	88.414	89.446	90.5	91.131	91.487	91.261	92.219	91.797	92.297	118.887	119.88	120.97	120.823	122.03	123.239	123.02	124.306	125.704	126.954	128.836	130.844	132.126	133.987	135.993	138.045	140.118	141.854	143.676	145.948	149.517	150.559	152.96	155.363	157.799	160.235	162.843	74.04	77.899	79.857	77.509	79.352	78.751	80.167	79.772	82.766	84.085	85.646	87.346	89.022	89.214	89.001	90.777	91.968	93.718	95.523	98.877	49.006	49.638	48.84	48.013	37.967	38.675	39.485	39.521	24.49	23.613	24.112	22.783	4.355	3.685	3.713	2.452	2.452	0.188	0
Goodwill and Intangible Assets Numbers are in millions	80.507	80.7	79.796	79.309	80.034	81.149	82.049	83.156	82.845	82.376	81.314	82.329	81.713	82.674	83.63	84.325	84.439	85.396	84.759	85.16	86.091	87.024	87.805	88.414	89.446	90.5	91.131	91.487	91.261	92.219	91.797	92.297	118.887	119.88	120.97	120.823	122.03	123.239	123.02	124.306	125.704	126.954	128.836	130.844	132.126	133.987	135.993	138.045	140.118	141.854	143.676	145.948	149.517	150.559	152.96	155.363	157.799	160.235	162.843	74.04	77.899	79.857	77.509	79.352	78.751	80.167	79.772	82.766	84.085	85.646	87.346	89.022	89.214	89.001	90.777	91.968	93.718	95.523	98.877	49.006	49.638	48.84	48.013	37.967	38.675	39.485	39.521	24.49	23.613	24.112	22.783	4.355	3.685	3.713	2.452	2.452	0.188	0
Long Term Investments Numbers are in millions	0	0	0	78.484	31.2	30.677	35.067	35.035	35.259	35.404	31.947	0	0	30.998	89.111	80.22	87.132	91.298	92.927	87.625	83.228	77.425	66.79	63.359	66.822	75.444	76.747	74.323	72.688	68.362	92.399	91.652	89.218	85.477	85.11	85.753	94.675	96.155	96.046	95.473	93.948	88.567	80.789	80.278	78.62	76.264	77.053	69.323	62.544	58.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.98	39.12	42.2	25.873	23.15	21.15	17.55	17.55	22.687	11.687	0.808	0.808	10.8	10.8	11.3	11.3	-9.079	-34.19	-23.854	26.105	-54.007	-54.131	-108.856	-109.856	-164.775	-147.286	0	0
Tax Assets Numbers are in millions	120.221	111.661	103.077	112.276	103.896	92.25	82.891	89.742	96.49	98.643	93.803	97.686	103.816	108.205	95.623	98.315	102.477	105.546	105.052	105.987	109.886	112.802	112.457	115.456	118.893	120.477	57.888	55.924	53.877	53.977	49.045	47.497	47.375	50.34	46.464	44.172	44.482	46.224	49.625	47.196	45.089	47.175	58.324	57.884	58.503	61.623	73.43	69.712	64.934	63.62	61.884	56.276	53.238	54.223	48.597	44.274	34.736	35.555	29.853	28.045	26.004	24.679	23.153	20.707	17.906	17.812	17.532	14.895	12.885	12.103	10.823	10.392	9.301	8.409	0	0	0	0	0.184	0	0	0	0	0.2	0	0	21.099	51.21	40.972	0	0	0	0	0	0	147.566	0	0
Other Non-Current Assets Numbers are in millions	57.638	56.298	65.941	0	52.287	51.737	2.499	2.926	6.425	4.475	3.188	51.581	50.211	16.99	20.386	20.968	20.605	19.271	7.33	7.03	7.637	6.575	7.75	7.75	7.75	0	0	0	0	0	0	0	0	0	2.276	2.326	2.376	2.427	2.477	2.527	2.578	2.628	2.678	2.729	2.779	2.829	6.056	2.93	2.98	3.03	60.138	56.957	55.949	54.726	52.523	51.428	48.522	49.344	49.703	44.998	43.835	42.593	41.305	38.851	37.136	36.951	37.223	37.213	37.368	37.686	0	0.705	0.55	-8.109	0.6	0.6	0.6	0.6	0.008	10.192	10.192	10.192	0.2	0	0.2	0.2	-0.029	-0.029	-0.029	0.813	80.929	81.053	126.033	126.033	165	0.65	0.582	0.649
Total Non-Current Assets Numbers are in millions	559.098	540.001	537.097	567.786	559.578	546.375	482.552	487.33	499.506	499.232	490.773	485.426	493.165	497.29	545.296	544.926	561.113	557.875	546.756	545.005	551.056	553.98	547.431	553.652	565.669	574.176	510.378	512.755	515.994	513.972	534.897	553.125	637.76	641.91	649.065	652.089	671.411	684.743	696.656	703.925	711.582	720.477	737.791	747.458	763.316	772.992	805.672	804.632	797.76	796.32	790.909	784.184	807.899	804.021	806.716	779.562	753.811	737.407	714.427	676.217	587.405	557.909	505.849	507.458	510.975	522.194	530.578	535.101	542.704	553.947	561.525	569.505	578.852	555.798	552.745	550.964	540.352	543.426	530.619	421.851	411.067	403.704	420.24	374.228	358.926	345.578	310.569	250.315	239.535	224.617	210.857	186.04	153.641	152.222	107.924	109.474	65.956	65.182
Total Assets Numbers are in millions	5,097.35	4,219.484	4,264.797	3,825.083	3,746.803	3,258.881	3,646.773	3,827.808	3,708.13	2,781.361	3,285.007	3,187.41	3,092.431	2,537.759	2,658.196	2,662.886	2,515.046	2,478.411	2,580.289	2,727.996	2,763.781	2,433.051	2,603.776	2,632.039	2,309.925	2,052.198	2,169.878	2,235.141	2,091.385	2,038.748	2,057.536	2,102.479	2,093.691	2,092.012	2,222.22	2,527.643	2,515.945	2,713.685	2,973.65	2,740.985	3,009.381	3,254.913	3,252.573	3,261.454	3,534.098	3,379.957	3,537.164	3,540.806	3,553.253	3,490.178	3,484.415	3,429.329	3,268.362	3,196.321	3,147.639	3,009.385	2,996.126	3,173.976	2,968.54	2,876.084	2,955.279	2,818.676	3,075.177	3,015.842	2,834.904	2,617.449	2,843.567	2,713.663	2,562.875	2,317.912	2,225.366	2,229.268	2,078.725	1,915.773	1,838.695	1,774.381	1,738.756	1,633.045	1,581.864	1,166.191	1,143.686	1,173.779	1,143.684	1,173.695	1,114.787	1,055.135	1,003.862	871.988	884.293	869.237	843.285	855.061	859.556	844.347	792.176	784.392	831.028	377.864
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,554.343	1,329.611	1,394.216	1,346.405	853.411	249.921	1,308.304	1,219.4	588.387	705.873	1,001.455	972.739	979.401	551.153	647.688	655.538	442.148	364.315	465.729	528.016	693.053	458.733	659.804	699.249	504.722	369.736	410.32	464.425	431.465	361.185	95.547	365.813	264.729	319.183	261.235	343.274	388.644	364.228	533.187	424.756	650.353	571.063	605.787	599.162	699.994	655.904	739.066	699.565	875.233	801.301	875.146	721.457	452.972	548.904	395.746	449.663	630.337	695.328	520.364	477.298	377.165	459.501	493.455	527.703	476.156	295.645	372.641	540.431	527.383	400.52	379.673	378.644	260.416	255.589	192.63	112.596	162.266	127.723	123.499	102.496	98.119	29.936	41.811	87.474	92.036	129.038	145.98	100.914	84.993	55.964	32.699	11.86	15.733	23.187	13.427	12.613	23.978	28.437
Short Term Debt Numbers are in millions	100.069	100.069	100.063	490.105	100.06	100.06	0	0	0	0	85.499	50.131	0	0	0	0	200	0	100	300	233.897	92.7	570	550	450	300	400	400	300	300	383.185	383.872	484.497	454.685	643.589	822.092	875.366	1,040.148	891.358	481.544	849.024	787.71	917.172	907.202	973.352	867.947	870.134	510.574	429.931	412.71	708.395	415.188	970.086	942.661	537.098	592.836	485.564	637.225	704.022	699.451	901.327	710.713	817.735	1,009.19	951.18	1,081.18	1,069.546	829.148	825.898	780.879	910.785	942.109	868.701	744.853	766.44	784.237	594.05	628.144	505.948	276.077	270.9	348.586	324.115	324.115	253.915	168.859	60	42.408	40	96.868	65	111.86	133.52	158.02	127.133	128.728	54.579	117.295
Tax Payables Numbers are in millions	35.581	26.651	22.54	28.65	30.37	19.504	2.728	14.188	18.235	9.918	7.479	8.576	7.65	4.586	1.827	7.432	16.347	18.539	2.186	0	0.819	2.352	11.35	0	2.307	0.388	0	0	13.355	28.408	8.201	6.343	2.371	26.963	26.872	18.657	7.756	3.016	7.266	5.071	-30.202	5.534	-1.672	24.236	17.503	-0.547	51.326	38.32	15.572	29.322	37.11	37.787	12.421	31.079	23.421	29.838	10.487	35.946	6.669	22.225	15.486	40.781	-0.875	-3.711	-1.974	-5.027	16.254	-33.522	-48.921	-35.771	-13.804	-30.885	-21.804	-29.499	-16.263	-13.867	-15.653	-18.89	-19.744	-15.299	-8.044	-13.668	-15.549	-14.395	-8.14	-11.804	-5.687	-5.53	-1.018	-0.915	8.85	7.542	12.285	10.514	16.27	17.665	9.545	21.542
Deferred Revenue Numbers are in millions	0	0	653.407	393.087	232.689	444.893	450.494	727.253	648.134	28.546	176.704	0	178.59	211.922	267.461	290.012	367.076	432.518	2.186	73.657	50.256	61.06	61.035	92.321	57.392	73.578	55.385	81.964	207.253	213.239	196.002	221.094	182.283	213.859	134.254	120.528	63.378	81.386	72.429	72.978	33.881	74.498	52.006	104.122	83.453	85.204	115.354	122.75	88.372	120.501	111.315	111.63	89.037	114.404	96.264	90.045	70.95	129.339	70.942	95.604	84.138	100.933	93.564	73.251	29.585	56.278	38.37	41.714	4.329	18.994	19.959	9.829	20.517	11.287	38.976	31.195	21.676	20.157	15.264	14.545	9.604	9.423	-1.041	2.044	17.44	9.169	25.346	16.696	31.658	34.181	28.375	30.842	36.828	45.304	44.709	57.104	64.149	82.447
Other Current Liabilities Numbers are in millions	1,306.911	744.709	161.478	76.858	868.254	1,066.214	218.381	293.267	1,272.926	278.879	315.35	320.571	417.063	224.687	382.29	381.544	67.429	288.075	361.665	359.944	49.437	382.919	72.985	122.131	81.525	121.408	126.483	143.478	281.812	294.018	523.926	294.561	230.385	186.896	277.461	287.182	191.85	246.52	240.956	532.878	214.03	546.127	138.228	160	159.146	184.001	184.456	636.345	286.645	366.07	281.235	712.07	352.059	217.828	445.373	225.663	269.963	252.037	477.529	426.799	223.317	187.285	323.382	270.548	396.469	240.448	325.159	319.965	118.703	97.843	143.392	120.337	145.887	155.596	83.781	49.314	97.952	44.617	163.686	142.901	36.538	153.456	65.959	46.073	45.194	39.013	31.171	45.81	44.625	84.072	23.521	60.269	49.496	35.963	36.472	43.789	114.468	65.8
Total Current Liabilities Numbers are in millions	2,996.904	2,201.041	2,331.704	1,942.019	1,852.094	1,435.699	1,871.395	2,107.249	1,879.549	994.67	1,409.782	1,352.017	1,404.114	890.005	1,220.803	1,248.745	1,014.094	1,012.97	929.581	1,187.96	1,239.409	936.705	1,314.14	1,371.38	1,038.554	791.532	936.803	1,007.903	1,026.632	983.611	1,010.858	1,050.588	1,074.707	1,078.619	1,209.157	1,471.204	1,463.615	1,653.912	1,672.767	1,444.248	1,683.204	1,910.434	1,659.515	1,690.601	1,849.994	1,707.306	1,844.982	1,884.803	1,607.381	1,609.402	1,901.886	1,886.501	1,787.538	1,740.471	1,401.637	1,298.001	1,396.351	1,620.535	1,708.583	1,625.774	1,517.295	1,398.28	1,633.697	1,803.73	1,821.83	1,612.246	1,783.6	1,656.021	1,423.063	1,243.472	1,420.046	1,410.205	1,253.2	1,126.539	1,026.588	932.28	860.291	781.593	788.652	520.719	397.512	527.733	416.335	445.312	383.005	325.106	231.464	183.603	168.599	235.988	130.07	191.532	211.035	227.685	193.302	202.794	202.57	233.074
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	100	100	250	250	100	100	0	0	100	100	300	200	200	200	44.423	44.423	0	0	0	0	0	46.257	0	0	0	0	0	50	50	50	50	50	50	50	308.614	308.614	427.964	426.816	436.486	445.817	723.173	723.764	434.617	434.021	441.701	441.955	761.822	766.63	682.146	674.174	384.434	385.565	595.563	595.595	686.922	486.974	287.046	287.023	356.729	357.464	439.022	374.483	100	100	137.439	110	135	160	186.798	159.9	125.4	37	135.077	37	123.875	129.9	127.951	129.9	181.76	99.9	131.76	54.5	131.78	84.92	75.42	45.42	34.16	22.5	68.349	24.66
Deferred Revenue Non-Current Numbers are in millions	67.967	68.63	70.529	69.839	70.394	72.157	70.64	72.253	73.516	68.859	70.293	69.425	71.048	72.743	68.201	67.601	67.601	56.431	49.619	48.819	37.455	35.455	32.311	32.311	32.311	32.311	32.711	32.711	32.411	30.311	30.241	30.241	30.241	30.241	35.237	38.9	38.9	38.9	36.2	36.2	36.2	36.2	0	0	0	85.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-110.497	0	0	0	-111.842	-118.367	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	44.423	0	0	44.423	44.423	44.423	44.423	44.423	44.423	0	0	0	0	0	0	0	-46.257	0	0	0	0	0	44.423	44.423	44.423	44.423	44.423	44.423	44.423	0	0	0	-20.616	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.938	0	0	0	0.023	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	202.056	185.195	183.165	56.267	117.332	148.394	155.114	143.367	138.923	132.534	125.163	189.094	111.024	53.873	106.425	98.396	42.721	36.035	52.765	48.948	45.198	36.313	49.64	37.418	76.927	76.058	88.667	86.259	79.125	26.996	88.641	85.947	72.026	70.912	88.68	37.864	34.658	33.507	62.011	56.711	48.866	81.715	176.944	170.424	158.891	152.011	175.142	147.665	134.267	117.46	157.62	143.213	126.418	116.719	117.369	107.767	92.573	86.272	110.946	105.129	86.036	79.599	25.433	0	0	0	0	0	0	0	16.013	14.829	0	0	5.265	16.565	16.565	16.55	14.903	14.403	11.923	12.323	12.033	11.533	10.642	9.742	0	4.61	4.61	3.86	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	270.023	253.825	253.694	126.106	187.727	220.551	225.754	215.621	312.439	301.393	445.456	439.094	282.072	271.039	174.626	165.997	254.745	236.889	446.807	342.189	327.076	316.191	126.374	114.152	109.238	108.369	121.378	118.97	111.536	103.563	118.882	116.188	102.267	101.153	123.918	171.187	167.981	166.83	192.634	187.334	179.489	176.138	485.557	479.038	586.855	578.826	611.627	593.482	857.439	841.224	592.237	577.235	568.12	558.674	879.191	874.397	774.719	760.446	495.38	490.694	681.598	675.194	712.355	486.974	287.046	287.023	356.729	357.464	439.022	374.483	116.013	114.829	137.439	110	140.265	176.565	203.363	176.45	143.24	51.403	146.999	49.323	135.93	141.455	138.594	139.642	181.76	104.51	136.37	58.36	131.78	84.92	75.42	45.42	34.16	22.5	68.349	24.66
Total Liabilities Numbers are in millions	3,266.927	2,454.866	2,585.398	2,068.125	2,039.821	1,656.25	2,097.149	2,322.869	2,191.988	1,296.063	1,855.239	1,791.111	1,686.187	1,161.045	1,395.429	1,414.742	1,268.839	1,249.859	1,376.387	1,530.149	1,566.485	1,252.896	1,440.514	1,485.533	1,147.791	899.9	1,058.181	1,126.873	1,138.169	1,087.174	1,129.74	1,166.776	1,176.973	1,179.772	1,333.075	1,642.392	1,631.596	1,820.743	1,865.4	1,631.582	1,862.694	2,086.572	2,145.072	2,169.638	2,436.849	2,286.132	2,456.61	2,478.286	2,464.821	2,450.627	2,494.123	2,463.736	2,355.658	2,299.145	2,280.829	2,172.398	2,171.069	2,380.981	2,203.963	2,116.468	2,198.893	2,073.475	2,346.053	2,290.704	2,108.877	1,899.268	2,140.33	2,013.485	1,862.085	1,617.955	1,536.059	1,525.034	1,390.639	1,236.539	1,166.854	1,108.844	1,063.654	958.043	931.893	572.122	544.511	577.055	552.265	586.767	521.599	464.749	413.224	288.113	304.97	294.348	261.851	276.452	286.455	273.105	227.462	225.294	270.92	257.734
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
Common Stock Numbers are in millions	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	170	115
Retained Earnings Numbers are in millions	521.249	457.787	434.766	401.311	421.022	369.083	359.235	317.24	322.203	301.523	287.644	260.712	269.614	240.795	235.047	219.701	213.358	195.896	194.069	188.768	187.078	170.552	172.133	155.14	171.363	162.389	173	169.345	118.106	112.117	99.686	107.315	90.058	86.002	69.823	65.273	63.645	72.659	227.006	225.073	257.238	277.159	249.64	233.139	239.209	234.725	262.771	243.547	268.752	220.269	224.321	198.318	147.516	129.884	141.103	111.253	97.674	63.054	62.017	54.79	49.38	36.188	38.516	33.441	32.977	23.5	23.165	18.92	17.684	15.374	28.037	41.325	31.742	23.215	26.059	20.299	28.621	26.728	14.174	14.841	19.901	17.573	18.028	13.593	19.917	17.361	20.623	14.03	9.535	5.339	19.87	17.044	9.679	9.679	8.833	3.217	14.349	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	580.101	948.285	580.756	913.772	544.307	912.462	542.42	881.8	512.235	880.244	514.493	857.72	489.561	862.849	18.5	15.282	14.528	1,180.154	15.051	15.377	15.614	15.614	14.156	15.031	15.257	18.013	17.428	17.094	16.547	16.319	15.667	15.382	14.689	14.055	13.603	12.881	12.171	11.316	10.276	9.319	8.057	6.695	5.538	4.418	3.772	2.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,003.146	1,002.303	949.07	948.983	0	940.515	0	902.061	0	902.061	0	872.046	0	368.882	0	844.155	0	368.882	0	368.882	0	368.882	821.129	821.366	820.772	819.908	768.697	368.882	771.679	771.094	759.447	758.9	758.673	758.021	753.708	753.016	752.381	751.93	751.207	750.497	749.642	748.602	703.305	702.043	700.681	699.524	645.547	644.901	643.727	642.444	590.925	589.909	588.246	588.246	546.196	546.196	546.196	546.196	515.271	515.271	515.271	515.271	492.463	492.463	492.463	492.463	476.547	476.547	477.124	476.547	453.579	453.579	453.279	454.386	438.594	435.629	435.629	435.629	425.606	408.958	408.958	408.958	403.098	403.098	402.968	402.968	399.55	399.55	399.55	399.55	391.564	391.564	393.423	390.832	385.881	385.881	375.759	5.129
Total Shareholders Equity Numbers are in millions	1,694.395	1,630.09	1,553.835	1,520.294	1,539.307	1,488.721	1,443.007	1,400.429	1,404.665	1,382.825	1,339.444	1,311.829	1,319.858	1,294.17	1,262.767	1,248.144	1,246.207	1,228.551	1,203.902	1,197.847	1,197.296	1,180.154	1,163.262	1,146.507	1,162.134	1,152.297	1,111.697	1,108.268	1,059.786	1,053.211	1,029.133	1,036.215	1,018.731	1,014.023	993.531	988.289	986.026	994.588	1,148.214	1,145.57	1,176.88	1,195.761	1,122.945	1,105.182	1,109.891	1,104.248	1,078.318	1,058.448	1,082.48	1,032.713	985.247	958.227	905.762	888.13	857.299	827.45	813.871	779.25	747.288	740.061	734.651	721.459	700.979	695.904	695.44	685.963	669.712	665.468	664.808	661.921	651.616	664.904	655.022	644.182	634.653	625.928	634.25	632.357	609.779	593.799	598.859	596.531	591.126	586.69	592.885	590.328	590.173	583.58	579.085	574.889	581.435	578.609	573.101	571.243	564.714	559.098	560.108	120.129
Total Equity Numbers are in millions	1,830.423	1,764.618	1,679.399	1,642.696	1,662.559	1,602.631	1,549.624	1,504.938	1,516.141	1,485.298	1,429.768	1,396.299	1,406.245	1,376.714	1,262.767	1,248.144	1,246.207	1,228.551	1,203.902	1,197.847	1,197.296	1,180.154	1,163.262	1,146.507	1,162.134	1,152.297	1,111.697	1,108.268	953.216	951.575	927.796	935.703	916.718	912.24	889.145	885.252	884.35	892.943	1,108.249	1,109.403	1,146.688	1,168.341	1,107.501	1,091.816	1,097.249	1,093.824	1,080.554	1,062.521	1,088.432	1,039.551	990.292	965.593	912.704	897.176	866.81	836.988	825.057	792.995	764.577	759.616	756.386	745.201	729.125	725.138	726.028	718.181	703.237	700.178	700.791	699.957	689.307	704.234	688.086	679.234	671.841	665.536	675.102	675.002	649.972	594.069	599.175	596.724	591.419	586.928	593.188	590.386	590.638	583.875	579.324	575.09	581.435	578.609	573.101	571.243	564.714	559.098	560.108	120.129
Total Liabilities & Shareholders Equity Numbers are in millions	5,097.35	4,219.484	4,264.797	3,825.083	3,746.803	3,258.881	3,646.773	3,827.808	3,708.13	2,781.361	3,285.007	3,187.41	3,092.431	2,537.759	2,658.196	2,662.886	2,515.046	2,478.411	2,580.289	2,727.996	2,763.781	2,433.051	2,603.776	2,632.039	2,309.925	2,052.198	2,169.878	2,235.141	2,091.385	2,038.748	2,057.536	2,102.479	2,093.691	2,092.012	2,222.22	2,527.643	2,515.945	2,713.685	2,973.65	2,740.985	3,009.381	3,254.913	3,252.573	3,261.454	3,534.098	3,379.957	3,537.164	3,540.806	3,553.253	3,490.178	3,484.415	3,429.329	3,268.362	3,196.321	3,147.639	3,009.385	2,996.126	3,173.976	2,968.54	2,876.084	2,955.279	2,818.676	3,075.177	3,015.842	2,834.904	2,617.449	2,843.567	2,713.663	2,562.875	2,317.912	2,225.366	2,229.268	2,078.725	1,915.773	1,838.695	1,774.381	1,738.756	1,633.045	1,581.864	1,166.191	1,143.686	1,173.779	1,143.684	1,173.695	1,114.787	1,055.135	1,003.862	871.988	884.293	869.237	843.285	855.061	859.556	844.347	792.176	784.392	831.028	377.864

Inner Mongolia North Hauler Joint Stock Co., Ltd.

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SSE:600262.SS