Hubei Sanxia New Building Materials Co., Ltd. (600293.SS)

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600293.SS
Financials

2.9 (CNY) • At close April 30, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	296.84	363.906	439.586	455.618	394.811	480.332	407.544	425.036	530.777	518.005	557.367	462.63	568.604	512.145	299.154	237.313	177.174	175.933	218.229	353.9	380.193	243.596	249.287	361.733	628.326	407.119	567.812	869.35	862.594	742.57	650.554	767.821	967.465	740.411	878.58	407.145	359.499	416.429	320.645	366.787	365.878	355.925	451.459	398.915	633.492	635.187	492.348	576.843	648.376	666.18	730.77	608.446	573.267	530.7	437.348	339.535	358.165	408.386	483.766	603.541	583.881	603.921	391.6	424.642	414.898	381.716	348.34	384.017	265.918	280.992	356.351	331.078	340.074	306.408	362.6	351.759	375.052	311.917	317.225	364.444	240.754	282.008	318.266	291.655	204.407	195.436	176.969	187.988	189.595	108.332	105.536	109.03	76.661	116.147	301.762	389.783	49.571
Short Term Investments Numbers are in millions	1.074	0.215	0	0.496	0.496	0.496	-11.58	-12.447	0	0	0	1.013	0	-12.268	9.318	9.043	7.543	7.543	-72.74	-73.314	-72.252	-75.084	-80.786	-83.601	-87.962	-94.926	-103.107	-108.464	-91.596	-92.278	-154.111	-147.664	-149.438	-151.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.4	0	0
Cash and Short Term Investments Numbers are in millions	297.914	364.121	439.586	456.114	395.308	480.828	407.544	425.036	530.777	518.005	557.367	462.63	568.604	512.145	308.472	246.356	184.717	183.476	218.229	353.9	380.193	243.596	249.287	361.733	628.326	407.119	567.812	869.35	862.594	742.57	650.554	767.821	967.465	740.411	878.58	407.145	359.499	416.429	320.645	366.787	365.878	355.925	451.459	398.915	633.492	635.187	492.348	576.843	648.376	666.18	730.77	608.446	573.267	530.7	437.348	339.535	358.165	408.386	483.766	603.541	583.881	603.921	391.6	424.642	414.898	381.716	348.34	384.017	265.918	280.992	356.351	331.078	340.074	306.408	362.6	351.759	375.052	311.917	317.225	364.444	240.754	282.008	318.266	291.655	204.407	195.436	176.969	187.988	189.595	108.332	105.536	109.03	76.661	116.147	327.162	389.783	49.571
Net Receivables Numbers are in millions	196.855	175.061	137.515	104.279	88.841	181.807	256.567	298.301	161.702	180.451	170.148	90.606	283.476	123.337	836.57	766.468	1,102.635	1,161.665	1,145.223	1,115.767	1,178.453	1,652.562	1,281.372	1,303.28	1,431.407	1,429.299	1,163.959	1,138.408	1,188.468	1,156.036	1,023.521	1,074.841	608.065	615.593	2,412.914	218.459	99.1	80.923	142.277	132.949	151.718	143.921	103.044	118.407	101.091	106.513	316.865	88.522	185.547	459.006	0	0	0	75.817	290.438	0	369.581	0	0	0	0	0	0	0	0	0	0	0	0	0	214.139	264.368	0	0	0	0	0	0	299.994	0	0	241.878	0	0	268.499	0	313.238	0	0	0	0	0	0	196.087	0	24.386	1.741
Inventory Numbers are in millions	277.306	173.289	283.966	246.149	353.56	145.779	228.837	237.664	267.877	234.24	272.169	373.784	246.951	186.44	301.259	243.705	219.408	175.401	423.015	458.778	541.775	324.779	273.736	282.117	259.394	202.43	387.974	530.664	537.853	464.527	450.588	417.574	338.682	207.366	129.265	110.849	142.192	103.255	115.407	99.947	106.261	62.336	81.881	81.85	99.409	100.905	241.315	265.192	331.526	178.798	239.56	226.209	273.71	165.071	158.373	152.029	129.443	135.515	121.722	154.388	195.568	203.743	216.021	220.767	204.919	185.916	178.989	173.333	214.982	148.236	177.092	194.162	193.134	172.595	172.955	157.973	146.622	142.708	118.851	117.549	129.014	133.47	148.544	145.006	158.842	132.433	142.053	138.281	126.172	99.225	71.055	64.323	81.738	56.644	136.595	105.009	97.143
Other Current Assets Numbers are in millions	31.156	19.119	58.336	97.47	120.471	63.868	78.33	116.984	84.22	148.726	162.973	131.432	290.782	73.184	943.524	587.609	1,524.88	1,601.797	856.385	829.812	1,583.493	2,266.455	1,949.035	1,847.976	1,127.274	1,197.728	1,140.148	1,460.76	1,059.359	1,333.751	1,151.103	662.735	739.043	642.346	2,518.173	158.924	246.065	305.807	456.72	255.258	245.499	254.352	177.025	155.066	128.506	421.733	314.902	692.408	537.654	217.252	190.738	415.235	313.501	381.166	278.432	256.396	344.897	353.146	375.144	327.427	320.311	295.944	220.97	165.275	271.556	306.484	289.179	369.468	358.322	451.463	103.763	59.424	344.89	385.015	108.753	188.082	178.101	116.673	224.106	201.611	241.803	155.732	205.899	224.56	184.377	189.826	219.044	248.71	208.67	137.005	165.459	152.94	148.126	129.154	95.576	108.631	124.589
Total Current Assets Numbers are in millions	803.23	731.591	919.403	904.013	958.18	872.282	971.277	1,078.545	1,167.371	1,081.421	1,274.341	1,178.27	1,389.813	1,221.071	2,389.826	2,110.844	1,929.005	1,960.674	2,642.851	2,758.256	3,187.885	2,834.831	3,143.181	3,253.025	3,446.402	3,236.575	3,671.509	3,999.182	3,993.968	3,696.884	3,275.765	2,961.593	3,261.449	2,741.873	3,526.017	884.405	846.651	825.491	892.772	859.993	860.183	828.213	811.483	754.238	962.498	1,157.824	1,365.43	1,622.966	1,517.556	1,588.699	1,161.068	1,249.89	1,160.477	1,076.937	874.153	747.96	832.505	897.047	980.632	1,085.356	1,099.76	1,103.609	828.591	810.684	891.372	874.117	816.508	926.817	839.221	880.69	851.344	849.031	878.098	864.018	644.308	697.813	699.775	571.297	660.182	683.604	611.571	571.21	672.709	661.222	547.626	517.696	538.066	574.98	524.437	344.561	342.05	326.294	306.526	301.946	559.333	659.533	273.045
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,903.426	1,920.801	1,936.825	1,948.34	1,936.648	1,965.802	2,028.178	2,042.696	1,918.483	1,936.426	1,942.712	1,912.626	1,896.738	1,853.942	1,888.494	1,910.882	1,922.668	1,866.199	1,828.749	1,856.539	1,861.5	1,896.401	1,866.384	1,879.84	1,912.302	1,647.311	1,588.81	1,593.457	1,484.699	1,489.993	1,447.649	1,463.448	1,486.333	1,510.196	1,445.4	1,465.944	1,490.395	1,514.833	1,389.546	1,412.179	1,446.614	1,466.891	1,475.584	1,460.905	1,432.101	1,443.48	1,358.477	1,240.749	1,224.929	1,228.612	1,204.614	1,218.144	1,249.703	1,258.646	1,232.134	1,251.216	1,229.345	1,169.335	914.395	908.123	917.242	931.716	939.847	955.175	966.254	977.839	995.501	996.88	904.107	917.213	927.196	938.206	946.916	1,011.29	991.993	954.847	988.391	985.5	990.126	975.849	830.985	825.724	666.104	640.936	641.785	653.39	687.107	689.775	654.277	657.979	659.547	656.426	660.204	657.198	338.096	561.633	465.7
Goodwill Numbers are in millions	56.248	56.248	56.877	56.877	56.877	56.877	56.877	56.877	56.877	56.877	69.624	69.624	69.624	69.624	69.624	69.624	241.764	241.764	921.016	921.016	1,215.317	1,215.317	1,279.572	1,279.572	1,279.572	1,211.543	1,288.43	1,288.43	1,288.43	1,288.43	1,253.153	1,253.153	1,253.153	1,253.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	195.549	197.483	198.508	200.472	202.516	204.29	175.985	177.76	179.535	181.31	166.028	105.515	99.513	100.634	111.267	112.672	246.065	247.635	414.892	362.719	444	443.088	461.018	464.818	464.33	439.757	433.936	437.379	436.28	442.198	438.772	440.055	438.054	442.391	92.35	93.135	93.819	94.602	95.389	96.173	96.957	97.735	98.715	99.209	101.023	100.906	86.941	87.658	86.011	87.007	86.107	86.836	87.564	88.293	88.697	89.425	90.154	90.93	77.603	78.225	69.896	70.316	70.732	70.878	71.203	71.5	71.905	72.321	72.736	73.152	68.671	69.095	69.475	14.413	11.538	11.615	11.692	11.769	15.331	11.901	11.945	12.076	14.213	12.208	14.389	12.383	39.41	39.653	39.87	40.087	36.294	36.491	32.501	32.676	13.15	22.014	22.67
Goodwill and Intangible Assets Numbers are in millions	251.797	253.731	255.385	257.349	259.392	261.167	232.862	234.637	236.411	238.186	235.651	175.138	169.137	170.257	180.891	182.296	487.829	489.4	1,335.908	1,283.736	1,659.318	1,658.405	1,740.59	1,744.39	1,743.903	1,651.299	1,722.366	1,725.809	1,724.71	1,730.628	1,691.925	1,693.207	1,691.207	1,695.543	92.35	93.135	93.819	94.602	95.389	96.173	96.957	97.735	98.715	99.209	101.023	100.906	86.941	87.658	86.011	87.007	86.107	86.836	87.564	88.293	88.697	89.425	90.154	90.93	77.603	78.225	69.896	70.316	70.732	70.878	71.203	71.5	71.905	72.321	72.736	73.152	68.671	69.095	69.475	14.413	11.538	11.615	11.692	11.769	15.331	11.901	11.945	12.076	14.213	12.208	14.389	12.383	39.41	39.653	39.87	40.087	36.294	36.491	32.501	32.676	13.15	22.014	22.67
Long Term Investments Numbers are in millions	135.407	136.265	122.422	122.422	122.422	121.926	136.206	137.073	124.626	124.626	130.021	130.021	130.021	142.288	98.496	98.772	100.272	100.272	196.083	196.657	195.595	198.428	157.396	159.191	154.113	194.182	268.697	212.565	209.142	197.923	286.678	240.031	240.212	242.613	69.694	69.694	69.694	69.694	77.061	77.061	77.061	77.061	78.464	78.464	78.464	78.464	116.047	116.047	116.047	116.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.667	0	0
Tax Assets Numbers are in millions	250.387	250.402	253.115	252.685	252.72	252.72	256.28	256.28	256.28	256.28	291.788	291.788	291.788	291.788	14.031	14.081	13.638	13.638	32.723	31.217	31.834	31.985	17.674	16.383	14.176	13.856	11.131	10.21	10.125	10.125	6.062	6.001	6.062	6.062	13.216	13.216	13.216	13.216	3.778	3.778	3.778	3.778	4.375	4.375	4.375	4.375	3.164	3.164	3.164	3.164	3.044	3.044	3.044	3.044	3.143	3.143	3.143	3.143	0.502	0.502	0.502	0.502	1.07	1.07	1.07	1.07	0.95	0.95	0.95	0.95	0.837	0.837	0.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.4	0	0
Other Non-Current Assets Numbers are in millions	55.806	46.578	21.13	15.389	39.663	49.748	14.325	10.181	30.942	38.79	49.508	125.158	75.271	82.309	198.959	215.681	216.07	260.779	153.606	220.696	102.669	248.879	49.564	48.589	49.216	258.658	24.659	25.125	35.59	36.055	69.395	69.861	70.791	70.791	81.097	83.26	84.554	86.283	88.72	90.478	92.485	93.993	98.38	100.143	100.2	103.476	0	0	0	21.887	116.092	89.092	89.105	89.061	89.067	89.067	89.071	89.067	88.512	88.512	88.512	88.512	101.381	101.381	101.381	101.381	101.547	101.547	101.68	101.547	100.431	100.361	73.35	72.629	69.197	69.197	69.222	69.211	119.157	113.429	144.594	145.72	113.166	113.242	113.317	113.406	113.403	98.684	99.847	98.822	102.969	101.886	102.23	102.606	53.355	53.947	3.697
Total Non-Current Assets Numbers are in millions	2,596.822	2,607.778	2,588.877	2,596.186	2,610.846	2,651.364	2,667.851	2,680.866	2,566.742	2,594.309	2,649.679	2,634.731	2,562.954	2,540.584	2,380.87	2,421.711	2,740.477	2,730.288	3,547.07	3,588.845	3,850.916	4,034.098	3,831.609	3,848.393	3,873.71	3,765.307	3,615.663	3,567.166	3,464.266	3,464.724	3,501.709	3,472.547	3,494.605	3,525.206	1,701.757	1,725.249	1,751.678	1,778.628	1,654.494	1,679.668	1,716.894	1,739.457	1,755.517	1,743.095	1,716.163	1,730.7	1,564.629	1,447.618	1,430.152	1,456.717	1,409.858	1,397.117	1,429.416	1,439.044	1,413.041	1,432.852	1,411.712	1,352.475	1,081.013	1,075.362	1,076.152	1,091.047	1,113.029	1,128.503	1,139.909	1,151.789	1,169.902	1,171.697	1,079.472	1,092.862	1,097.134	1,108.498	1,090.579	1,098.332	1,072.728	1,035.659	1,069.304	1,066.479	1,124.614	1,101.178	987.523	983.52	793.483	766.385	769.491	779.179	839.92	828.112	793.994	796.888	798.81	794.803	794.935	792.48	450.668	637.593	492.067
Total Assets Numbers are in millions	3,400.053	3,339.368	3,508.28	3,500.199	3,569.025	3,523.646	3,639.129	3,759.412	3,734.113	3,675.729	3,924.02	3,813	3,952.767	3,761.655	4,770.696	4,532.555	4,669.482	4,690.963	6,189.921	6,347.102	7,038.8	6,868.928	6,974.79	7,101.418	7,320.112	7,001.882	7,287.172	7,566.348	7,458.234	7,161.608	6,777.474	6,434.14	6,756.054	6,267.079	5,227.774	2,609.653	2,598.329	2,604.119	2,547.266	2,539.662	2,577.077	2,567.671	2,567.001	2,497.333	2,678.661	2,888.525	2,930.059	3,070.584	2,947.708	3,045.416	2,570.926	2,647.007	2,589.893	2,515.981	2,287.194	2,180.812	2,244.217	2,249.523	2,061.645	2,160.719	2,175.912	2,194.656	1,941.621	1,939.188	2,031.281	2,025.906	1,986.41	2,098.515	1,918.693	1,973.552	1,948.478	1,957.529	1,968.677	1,962.35	1,717.036	1,733.472	1,769.079	1,637.776	1,784.796	1,784.783	1,599.094	1,554.73	1,466.192	1,427.607	1,317.117	1,296.875	1,377.986	1,403.091	1,318.431	1,141.449	1,140.86	1,121.096	1,101.46	1,094.426	1,010.002	1,297.126	765.111
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	321.089	429.072	549.835	550.01	490.743	581.598	608.045	791.864	793.478	746.635	705.77	463.754	370.763	312.648	387.711	457.075	502.028	551.306	529.416	728.488	840.165	616.636	626.196	639.902	1,020.825	683.761	984.261	1,208.814	1,214.608	856.235	820.125	608.173	863.108	698.006	570.811	737.149	763.583	770.214	861.927	819.331	787.387	850.004	759.611	794.701	904.295	1,142.141	632.641	425.044	345.496	306.24	601.318	876.39	420.48	366.137	509.12	313.771	157.166	128.014	112.055	292.658	99.423	104.036	277.883	190.581	103.105	103.275	168.433	278.294	142.846	143.463	208.607	234.757	283.864	293.116	450.251	425.629	482.401	361.407	483.388	511.975	276.859	212.308	182.076	167.775	67.105	55.99	90.696	115.131	100.572	64.287	55.4	50.054	68.523	41.398	31.54	33.13	44.824
Short Term Debt Numbers are in millions	344.511	328.93	354.35	336.764	369.995	388.187	391.063	404.263	418.663	359.833	567.8	552.6	618.55	614.269	1,131.899	1,132.493	1,149.864	1,161.799	1,227.461	1,266.252	1,218.86	1,222.176	1,225.434	1,309.488	1,322.868	1,822.48	1,328.737	1,316.918	1,426.44	1,640.147	1,337.861	1,448.266	1,527.131	1,297.664	864.49	747.305	761.5	782.91	733.4	748.3	816.4	766.9	749	620	736.7	777.78	1,155.556	1,531.086	1,455.48	1,762.043	854.38	686.58	1,019.98	1,006.739	601.816	713.163	899	789.669	661.575	544.171	789.022	812.476	552.677	647.67	818.979	824.055	668.264	710.211	606.159	673.487	645.612	606.586	601	606.168	240	240	220	235	233	248	254.2	274.2	318.2	247.2	233.7	174	233	219	199	67	67	113	50.5	70.5	88.5	88	26.4
Tax Payables Numbers are in millions	11.307	20.3	14.54	2.381	21.713	37.294	19.394	17.6	14.818	34.444	47.073	64.5	98.519	134.385	270.586	294.536	311.4	341.243	313.334	305.757	312.926	348.063	312.804	314.047	294.505	346.469	305.412	349.884	368.127	404.109	343.969	332.983	340.027	350.476	242.315	47.332	53.98	52.747	35.357	31.686	27.155	34.109	32.764	25.838	26.659	26.046	29.873	26.768	26.719	24.401	1.865	-2.49	5.582	8.61	-9.416	-7.903	7.806	13.98	10.277	4.44	2.836	2.737	2.077	-5.089	-2.947	8.259	3.001	-3.923	-3.448	8.406	-4.068	1.854	-9.714	-7.499	-13.351	-16.057	-7.918	-13.815	-10.367	-6.616	1.862	-0.085	1.363	-1.024	-0.829	-2.467	-9.485	-18.389	-13.727	-12.469	0.757	-1.883	-2.781	-1.509	0.488	32.703	33.702
Deferred Revenue Numbers are in millions	0	0	0	63.724	164.595	228.833	359.876	323.549	98.389	68.085	105.102	0	0	430.645	898.833	825.977	748.545	776.96	625.236	655.749	738.688	655.997	695.058	820.784	671.471	687.949	494.088	645.486	524.374	556.207	507.359	436.756	465.378	463.648	385.664	258.875	282.072	278.243	154.873	165.348	147.316	123.591	179.576	160.934	165.394	168.643	174.645	120.619	113.486	119.018	51.242	23.052	96.466	86.52	65.482	54.375	72.993	79.623	32.298	57.944	36.64	41.992	92.298	89.592	81.581	64.276	61.123	22.556	37.605	49.168	62.836	63.783	48.528	61.519	34.255	59.926	52.545	17.041	29.052	41.463	25.092	19.734	26.133	24.166	27.146	29.161	97.158	79.802	53.369	50.361	73.342	69.846	63.571	70.683	63.406	136.473	121.447
Other Current Liabilities Numbers are in millions	409.871	346.696	264.089	199.693	354.637	-12.186	237.446	232.107	242.617	218.634	218.809	349.451	423.408	243.889	-246.402	403.137	347.973	360.982	486.313	468.252	655.882	458.693	-163.378	-213.241	-202.407	341.48	-57.685	-174.397	333.863	-244.577	378.221	-201.376	302.203	-192.542	203.809	17.15	2.492	-3.65	-5.303	173.481	12.197	6.875	11.714	228.657	235.308	17.767	240.676	211.002	247.723	160.031	110.198	81.998	140.996	207.985	121.294	103.01	122.994	282.153	109.149	159.23	234.698	259.023	195.336	195.63	228.539	208.796	126.174	91.356	148.889	148.302	119.437	168.377	180.051	174.588	116.188	161.761	156	125.505	128.664	77.439	200.632	204.607	66.593	101.381	71.2	128.282	129.511	141.945	86.126	147.793	88.47	85.575	139.054	138.473	77.192	133.44	99.792
Total Current Liabilities Numbers are in millions	1,086.778	1,124.998	1,182.814	1,152.572	1,237.089	1,223.727	1,374.381	1,530.709	1,567.965	1,427.631	1,644.554	1,430.305	1,519.99	1,384.641	2,442.628	2,434.717	2,416.307	2,493.307	2,556.525	2,768.749	3,027.833	2,645.567	2,696.115	2,870.98	3,107.263	2,846.023	3,054.813	3,346.705	3,343.039	3,212.121	2,880.176	2,624.802	3,032.469	2,617.253	1,881.425	1,807.811	1,863.626	1,880.464	1,780.254	1,772.799	1,790.455	1,781.479	1,732.665	1,669.196	1,902.962	2,132.377	2,058.747	2,193.9	2,075.419	2,252.715	1,567.761	1,642.478	1,587.039	1,578.099	1,222.815	1,122.041	1,186.966	1,213.816	893.056	1,000.498	1,125.98	1,178.272	1,027.973	1,028.792	1,147.675	1,144.385	965.872	1,075.938	894.446	973.658	969.588	1,011.575	1,055.201	1,066.373	793.088	811.333	850.483	708.096	834.686	830.798	733.552	691.029	568.233	515.332	371.176	355.805	443.722	457.687	371.972	266.611	211.628	246.746	255.296	247.863	197.719	287.274	204.718
Non-Current Liabilities:
Long Term Debt Numbers are in millions	119.665	44.325	184.64	184.88	191.131	191.345	192.062	192.649	192.837	193.024	14.719	14.891	7.62	8.037	26.243	35.429	27	54.478	38.417	38.617	51.732	44.617	100.798	73.306	85.52	96.805	122.762	133.307	105.237	47.525	121.474	128.697	130.265	123.017	104.5	100	35	25	0	0	18	18	70	70	18	0	60.5	60.5	60.5	60.5	206.5	206.5	206.5	206.5	270.9	274.5	274.5	260.5	422.5	418.25	314	295	205.8	205.8	186.8	172.8	251.6	251.6	251.6	235.6	216.4	186.4	153.2	138.2	173.2	173.2	139	139	144	144	115	115	155	175	210	210	198.7	198.7	198.7	128.7	198.7	145.7	125.2	125.2	108.2	108.2	243.274
Deferred Revenue Non-Current Numbers are in millions	135.627	139.328	127.029	128.102	110.746	105.366	93.575	93.509	91.056	84.366	57.976	40.948	41.671	42.393	44.103	45.068	44.56	47.081	49.057	49.69	48.025	48.957	51.211	50.393	11.891	16.027	16.383	16.743	12.177	12.248	12.319	12.391	12.462	12.533	12.605	12.676	13.748	13.819	13.89	13.962	14.033	14.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-414.213	-407.716	-301.219	-279.972	0	0	0	0	-243.258	-242.429	-241.6	-235.6	0	0	0	0	-173.2	-173.2	-139	-139	-144	-144	-115	-115	-155	-175	-210	-210	-198.7	-198.7	-198.7	-128.7	-198.7	-145.7	-125.2	-125.2	-108.2	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	14.627	14.673	14.223	14.284	14.376	14.376	13.125	13.171	13.217	13.263	14.256	14.256	14.256	14.256	105.871	105.965	105.983	106.155	106.334	106.505	106.677	106.848	97.324	97.504	97.762	94.514	94.523	94.646	94.893	94.893	94.893	95.148	95.417	95.417	0.037	0.037	0.037	0.037	0.008	0.008	0.008	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.002	0.002	0.002	0	0	0	0	0	0	0	0	0.027	0.027	0.027	0.027	0	0	0	0	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.257	0.363	0.961	0.961
Other Non-Current Liabilities Numbers are in millions	152.89	142.89	139.947	11.845	141.847	144.697	140.996	147.636	149.296	149.776	145.844	145.844	178.064	220.457	0	0	0	-20.678	0	0.678	-13.115	0	0	50.393	0	94.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.176	13.247	13.318	0	13.461	13.532	13.604	13.675	13.746	13.818	13.889	13.96	14.032	14.103	13.691	14.246	8.287	10.534	12.781	15.028	17.275	19.523	21.839	24.086	8.342	9.171	10	0	0	0	0	0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	135.522	3.413
Total Non-Current Liabilities Numbers are in millions	422.809	341.216	465.839	339.111	458.1	455.784	439.758	446.965	446.405	440.428	232.795	215.94	241.612	242.75	176.217	186.462	177.544	187.036	193.808	195.49	193.319	200.421	249.333	221.203	195.174	207.346	233.668	244.696	212.306	154.666	228.686	236.235	238.144	230.968	117.142	112.714	48.785	38.856	13.899	13.97	32.041	32.113	83.176	83.247	31.318	13.39	73.961	74.032	74.104	74.175	220.246	220.318	220.389	220.46	284.934	288.605	288.193	274.748	430.788	428.785	326.782	310.029	223.075	225.323	208.639	196.886	259.969	260.798	261.627	235.627	216.4	186.4	153.2	138.2	173.457	173.457	139.257	139.257	144.257	144.257	115.257	115.257	155.257	175.257	210.257	210.257	198.957	198.957	198.957	128.957	198.957	145.957	125.457	125.457	108.563	244.683	247.648
Total Liabilities Numbers are in millions	1,509.587	1,466.214	1,648.653	1,491.683	1,695.189	1,679.511	1,814.138	1,977.674	2,014.37	1,868.059	1,877.349	1,646.245	1,761.601	1,627.391	2,618.844	2,621.18	2,593.85	2,680.343	2,750.332	2,964.239	3,221.152	2,845.988	2,945.448	3,092.183	3,302.436	3,053.37	3,288.481	3,591.401	3,555.345	3,366.787	3,108.861	2,861.037	3,270.614	2,848.221	1,998.568	1,920.524	1,912.411	1,919.32	1,794.152	1,786.769	1,822.496	1,813.591	1,815.841	1,752.443	1,934.281	2,145.767	2,132.708	2,267.932	2,149.522	2,326.89	1,788.008	1,862.796	1,807.428	1,798.56	1,507.749	1,410.647	1,475.159	1,488.564	1,323.844	1,429.283	1,452.761	1,488.301	1,251.048	1,254.115	1,356.314	1,341.271	1,225.841	1,336.736	1,156.074	1,209.286	1,185.988	1,197.975	1,208.401	1,204.573	966.545	984.789	989.74	847.353	978.943	975.055	848.809	806.286	723.489	690.589	581.433	566.062	642.679	656.644	570.928	395.567	410.585	392.703	380.752	373.319	306.282	531.957	452.366
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	0.964	0.764	2.386	2.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,160.145	1,162.132	1,162.132	1,162.132	1,162.132	1,162.132	1,162.132	1,162.132	1,162.132	1,162.132	1,162.132	1,162.132	774.755	774.755	774.755	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	344.503	274.3	274.3	274.3	274.3	274.3	274.3	274.3	274.3	274.3	274.3	274.3	274.3	274.3	274.3	274.3	211	211	211	211	211	156
Retained Earnings Numbers are in millions	-1,595.374	-1,605.76	-1,601.791	-1,583.073	-1,588.687	-1,615.859	-1,634.341	-1,677.762	-1,740.149	-1,659.915	-1,440.476	-1,331.331	-1,310.994	-1,366.405	-1,331.015	-1,563.076	-1,396.077	-1,456.595	17.181	-35.242	400.977	608.182	663.706	644.625	649.78	611.725	692.002	642.625	598.542	492.188	370.811	275.29	189.451	123.902	-30.298	-47.092	-50.301	-51.334	16.984	20.314	18.477	17.972	16.179	9.906	9.383	7.742	62.14	67.444	62.586	-12.402	49.855	51.157	49.449	-13.274	48.36	39.151	37.942	32.117	17.548	9.329	4.354	-12.426	-28.19	-33.697	-43.842	-34.184	41.498	42.59	41.315	42.985	40.813	38.953	39.027	37.216	36.463	34.683	25.23	33.92	32.461	35.633	33.904	32.116	28.861	23.185	21.858	16.97	21.673	11.755	11.674	11.152	16.807	37.168	29.789	30.225	17.533	33.415	26.624
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	147.994	2,174.353	63.175	2,175.837	149.111	2,175.706	149.392	2,178.646	151.994	2,178.646	151.994	2,151.295	124.643	2,153.951	41.864	58.8	56.799	12.622	53.822	4.722	4.72	4.305	4.303	-0.964	-0.764	-2.386	-2.386	0	0	0.452	0.452	0.212	0.212	0.212	0.212	0.047	0.047	0.047	0.047	0	-0	-0	-0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,189.943	2,189.779	2,174.976	2,026.652	2,111.135	2,174.31	-0	2,175.763	-0	2,026.652	-69.387	2,041.748	-69.387	2,041.748	-0	2,111.135	297.403	2,041.748	0	2,030.343	2,144.305	2,024.665	2,100.121	2,024.665	2,102.882	2,095.399	2,106.986	2,106.986	2,106.986	2,106.986	2,101.854	2,101.854	2,489.683	2,489.683	2,474.431	381.255	323.516	381.466	381.302	377.696	323.516	381.302	380.077	380.077	380.077	380.108	323.474	380.109	380.109	375.785	377.728	377.728	377.728	439.827	375.614	375.614	375.614	373.308	364.821	366.621	363.201	363.201	363.112	363.112	363.112	363.112	363.284	363.284	367.084	367.084	367.586	366.579	367.216	367.968	370.425	370.425	440.627	440.627	447.402	447.402	440.364	440.364	437.862	437.862	437.862	437.862	437.664	458.702	458.702	459.709	436.266	478.466	478.466	480.525	473.767	503.667	88.375
Total Shareholders Equity Numbers are in millions	1,754.714	1,744.164	1,733.33	1,751.718	1,745.811	1,718.596	1,701.64	1,658.146	1,595.701	1,676.274	1,898.315	2,007.46	2,027.796	1,972.386	1,980.425	1,748.365	1,918.019	1,856.548	3,335.854	3,281.432	3,718.049	3,921.879	3,925.96	3,906.876	3,914.794	3,873.558	3,960.156	3,910.979	3,865.274	3,758.92	3,634.797	3,539.275	3,453.889	3,388.34	3,218.888	678.877	675.668	674.635	742.788	742.561	744.281	743.777	740.758	734.485	733.962	732.321	786.752	792.056	787.197	707.885	772.085	773.387	771.679	706.612	768.476	759.268	758.058	749.928	726.872	720.453	712.057	695.277	679.425	673.918	663.773	673.431	749.285	750.376	752.902	754.571	752.902	750.034	750.746	748.2	751.39	749.611	740.158	748.847	754.164	757.335	748.569	746.781	741.023	735.346	734.02	729.132	733.637	744.757	744.676	744.154	727.373	726.634	719.255	719.691	702.3	722.658	271
Total Equity Numbers are in millions	1,890.466	1,873.155	1,859.627	1,880.414	1,873.836	1,844.135	1,824.99	1,781.738	1,719.743	1,807.67	2,046.67	2,166.755	2,191.166	2,134.264	2,151.851	1,911.376	2,075.632	2,010.62	3,439.589	3,382.863	3,817.649	4,022.94	4,029.342	4,009.235	4,017.676	3,948.512	3,998.691	3,974.947	3,902.888	3,794.822	3,668.612	3,573.103	3,485.44	3,418.858	3,229.206	689.129	685.917	684.799	753.114	752.893	754.581	754.079	751.16	744.89	744.381	742.758	797.352	802.652	798.186	718.526	782.918	784.211	782.465	717.421	779.445	770.165	769.059	760.959	737.801	731.436	723.151	706.355	690.573	685.073	674.967	684.635	760.569	761.778	762.62	764.267	762.49	759.555	760.276	757.777	750.491	748.683	779.34	790.423	805.854	809.727	750.285	748.443	742.702	737.018	735.685	730.813	735.307	746.447	747.503	745.882	730.276	728.393	720.708	721.106	703.719	765.169	312.745
Total Liabilities & Shareholders Equity Numbers are in millions	3,400.053	3,339.368	3,508.28	3,500.199	3,569.025	3,523.646	3,639.129	3,759.412	3,734.113	3,675.729	3,924.02	3,813	3,952.767	3,761.655	4,770.696	4,532.555	4,669.482	4,690.963	6,189.921	6,347.102	7,038.8	6,868.928	6,974.79	7,101.418	7,320.112	7,001.882	7,287.172	7,566.348	7,458.234	7,161.608	6,777.474	6,434.14	6,756.054	6,267.079	5,227.774	2,609.653	2,598.329	2,604.119	2,547.266	2,539.662	2,577.077	2,567.671	2,567.001	2,497.333	2,678.661	2,888.525	2,930.059	3,070.584	2,947.708	3,045.416	2,570.926	2,647.007	2,589.893	2,515.981	2,287.194	2,180.812	2,244.217	2,249.523	2,061.645	2,160.719	2,175.912	2,194.656	1,941.621	1,939.188	2,031.281	2,025.906	1,986.41	2,098.515	1,918.693	1,973.552	1,948.478	1,957.529	1,968.677	1,962.35	1,717.036	1,733.472	1,769.079	1,637.776	1,784.796	1,784.783	1,599.094	1,554.73	1,466.192	1,427.607	1,317.117	1,296.875	1,377.986	1,403.091	1,318.431	1,141.449	1,140.86	1,121.096	1,101.46	1,094.426	1,010.002	1,297.126	765.111

Hubei Sanxia New Building Materials Co., Ltd.

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