Chengdu Xuguang Electronics Co., Ltd. (600353.SS)

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600353.SS
Financials

9.09 (CNY) • At close May 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 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	212.212	294.895	273.02	266.966	177.978	220.139	309.461	234.431	205.68	433.349	634.522	170.188	130.405	197.983	185.435	198.318	138.57	232.869	258.195	238.48	335.713	357.523	352.907	297.534	308.509	352.822	377.913	429.764	476.737	471.572	477.875	471.1	309.959	362.122	365.207	395.833	396.478	477.644	394.902	275.454	328.222	223.772	256.427	265.298	314.238	352.8	291.081	326.785	220.21	299.109	361.626	395.58	207.984	235.47	273.349	333.785	468.131	216.847	144.863	165.315	122.651	135.881	158.649	176.694	150.368	151.691	133.013	131.98	89.968	122.936	122.712	93.811	97.754	107.698	101.081	110.049	105.106	113.777	94.886	84.866	89.768	106.025	68.461	78.928	93.118	118.991	137.084	183.659	217.299	252.684	31.893
Short Term Investments Numbers are in millions	106.078	108.063	0	0	122	122	-14.303	123	123	133	-9.949	121.98	0	0	-7.375	-7.351	90	60	40	100	60	30	-15.684	-16.153	-16.622	-17.091	-11.028	-11.017	-1.082	-1.597	-2.283	-2.969	-4.064	-4.46	-3.777	-4.327	-4.578	-4.828	-2.327	-2.439	-2.55	-2.662	0	60	0	0	0	0	0	-0	-0	0	-0	-0	0	-0	0	0	0	0	0	-0	-0	-0	-0	-0	0	0	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	212.212	294.895	273.02	266.966	299.978	342.139	309.461	357.431	328.68	566.349	634.522	170.188	130.405	197.983	185.435	198.318	228.57	292.869	298.195	338.48	395.713	387.523	352.907	297.534	308.509	352.822	377.913	429.764	476.737	471.572	477.875	471.1	309.959	362.122	365.207	395.833	396.478	477.644	394.902	275.454	328.222	223.772	256.427	265.298	314.238	352.8	291.081	326.785	220.21	299.109	361.626	395.58	207.984	235.47	273.349	333.785	468.131	216.847	144.863	165.315	122.651	135.881	158.649	176.694	150.368	151.691	133.013	131.98	89.968	122.936	122.712	93.811	97.754	107.698	101.081	110.049	105.106	113.777	94.886	84.866	89.768	106.025	68.461	78.928	93.118	118.991	137.084	183.659	217.299	252.684	31.893
Net Receivables Numbers are in millions	1,402.024	1,377.95	1,291.211	1,204.166	1,250.341	1,231.181	1,113.103	1,023.144	1,000.753	946.087	887.706	837.513	769.69	796.579	766.413	672.088	624.73	667.19	618.06	460.828	748.599	816.603	673.167	679.527	731.242	652.387	559.7	533.004	631.873	661.12	598.593	587.673	619.973	575.37	515.553	491.812	554.814	513.187	0	370.722	372.096	370.237	320.522	292.618	278.951	304.415	270.973	250.414	267.499	273.933	0	0	0	0	0	0	0	0	0	0	0	0	199.031	0	0	0	201.566	0	187.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	180.726	0	0	0	0	0	0	0
Inventory Numbers are in millions	456.417	426.79	444.284	414.157	380.548	373.151	408.117	385.376	332.741	308.687	320.045	328.529	272.307	220.285	237.993	199.465	218.762	173.086	205.446	178.029	268.335	266.529	303.658	298.343	270.376	252.502	244.367	228.622	219.249	199.376	203.58	203.309	199.467	198.609	210.25	211.569	187.3	187.776	165.949	173.151	163.432	166.567	160.274	142.453	146.589	127.905	139.2	135.246	145.807	142.68	132.296	130.799	214.203	216.245	125.895	131.227	122.671	121.868	115.91	107.222	109.501	106.015	116.941	109.561	109.246	112.766	118.985	119.888	118.552	120.468	112.935	117.875	119.395	114.64	106.468	101.956	115.197	114.214	135.444	122.593	128.995	127.995	119.901	107.298	107.961	101.256	97.069	95.639	98.736	93.328	91.635
Other Current Assets Numbers are in millions	67.964	31.551	55.138	28.671	40.287	24.86	53.3	70.111	50.229	51.214	96.664	876.802	39.848	46.637	37.109	20.69	6.461	12.261	37.572	7.813	10.565	11.438	49.866	18.873	13.183	21.897	50.687	25.041	10.966	12.312	13.949	27.336	173.562	128.598	61.802	32.228	43.277	14.063	32.174	182.228	84.613	189.201	182.515	202.15	92.262	74.434	141.997	172.246	145.243	74.627	263.957	242.47	244.817	247.283	253.525	221.397	193.504	182.379	193.972	173.601	187.412	200.146	199.215	173.916	171.872	180.447	190.153	183.275	188.035	178.792	182.552	164.324	153.209	160.127	162.299	158.689	123.955	130.077	166.996	168.01	156.55	158.249	175.186	171.401	153.803	144.801	147.236	124.983	112.666	101.926	107.116
Total Current Assets Numbers are in millions	2,138.617	2,131.185	2,063.654	1,913.96	1,971.154	1,971.331	1,883.982	1,836.061	1,712.403	1,872.338	1,938.937	1,375.519	1,212.25	1,261.484	1,226.95	1,090.561	1,078.524	1,145.407	1,159.273	985.15	1,423.213	1,482.093	1,379.598	1,294.277	1,323.31	1,274.591	1,232.667	1,216.431	1,338.825	1,344.38	1,293.997	1,289.419	1,302.961	1,264.699	1,152.811	1,131.441	1,181.869	1,189.677	1,034.273	1,008.346	948.363	949.778	919.738	902.519	832.039	859.554	843.252	853.021	758.389	781.262	757.879	768.85	667.005	698.998	652.769	686.409	784.306	521.094	454.745	446.138	419.565	442.041	474.804	460.171	431.485	444.904	442.151	435.143	396.555	422.196	418.199	376.01	370.358	382.465	369.848	370.694	344.259	358.068	397.326	375.469	375.314	392.269	363.547	357.627	354.882	365.049	381.389	404.281	428.701	447.938	230.644
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	813.427	751.041	687.103	724.599	629.985	613.322	588.074	586.954	579.557	539.424	460.817	394.971	351.735	306.417	260.832	260.737	254.408	253.663	246.731	222.711	317.813	321.37	322.172	326.286	329.894	329.652	320.349	320.466	318.726	318.024	275.603	265.759	265.425	253.796	248.793	246.912	244.281	247.44	246.745	243.735	246.234	248.025	239.609	242.657	228.412	231.703	208.299	210.618	205.089	204.128	204.941	200.945	203.466	193.884	220.231	209.814	169.618	151.78	143.912	128.727	124.721	112.221	103.004	103.853	106.966	108.888	110.804	113.588	117.327	120.656	123.381	123.491	124.682	129.206	131.77	133.225	137.221	139.036	139.671	139.63	136.747	135.299	128.203	120.517	114.962	112.402	114.536	115.026	110.389	109.892	107.751
Goodwill Numbers are in millions	85.692	85.692	85.692	85.692	85.692	85.692	85.692	85.692	85.692	85.692	77.574	77.574	77.574	57.455	64.957	39.471	39.617	37.69	35.12	0	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	6.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	93.374	96.087	97.765	92.697	91.385	88.618	74.048	68.741	67.521	64.405	60.413	59.707	59.448	46.964	45.775	32.784	32.827	33.489	34.136	28.843	42.717	40.791	44.04	40.87	35.504	35.237	35.263	35.06	34.045	34.995	31.215	28.706	28.975	29.024	29.288	29.362	29.621	29.88	29.815	30.066	30.468	30.578	30.989	31.144	31.386	31.52	30.093	30.365	30.641	30.927	31.199	32.036	31.816	32.001	43.786	44.003	44.245	45.202	57.266	57.32	57.61	57.901	19.78	19.565	18.963	18.957	16.957	16.899	17.208	17.274	17.227	17.319	10.698	10.765	10.719	10.583	10.848	10.913	10.989	11.053	11.117	11.181	10.568	10.598	10.792	10.856	11.178	11.261	10.842	10.763	10.997
Goodwill and Intangible Assets Numbers are in millions	179.066	181.779	183.457	178.388	177.077	174.31	159.74	154.433	153.213	150.097	137.987	137.281	137.022	104.418	110.731	72.255	72.444	71.18	69.256	28.843	48.877	46.951	50.2	47.029	41.664	41.397	41.423	41.22	40.205	41.154	37.374	34.865	35.134	35.183	35.447	35.521	35.781	36.04	35.975	36.226	36.627	36.738	37.148	37.303	31.386	31.52	30.093	30.365	30.641	30.927	31.199	32.036	31.816	32.001	43.786	44.003	44.245	45.202	57.266	57.32	57.61	57.901	19.78	19.565	18.963	18.957	16.957	16.899	17.208	17.274	17.227	17.319	10.698	10.765	10.719	10.583	10.848	10.913	10.989	11.053	11.117	11.181	10.568	10.598	10.792	10.856	11.178	11.261	10.842	10.763	10.997
Long Term Investments Numbers are in millions	0	0	122.592	126.506	-1.235	3.351	145.411	12.252	16.437	2.303	134.428	0	119.98	129.528	127.644	125.712	25.371	42.892	65.436	-0.576	-49.03	-19.03	26.654	27.123	27.592	28.061	21.998	21.987	12.052	12.567	13.253	13.939	15.034	15.43	14.747	15.297	15.547	15.798	13.297	13.409	13.52	13.632	10.97	10.97	42.36	43.754	44.666	44.789	109.029	110.231	111.59	111.59	1.143	1.143	1.143	1.143	1.143	1.143	1.143	1.143	1.143	1.143	1.234	1.234	1.234	1.234	1.234	1.734	1.734	1.734	1.744	1.954	1.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	39.103	36.017	36.143	34.999	28.22	27.497	22.734	23.323	22.393	21.315	19.664	20.791	23.392	20.382	20.422	18.98	17.612	17.404	15.905	14.791	17.646	17.283	16.072	16.36	16.398	15.816	14.786	14.069	12.917	13.219	13.217	13.037	12.879	12.913	12.323	12.328	12.629	12.629	12.063	12.063	11.087	11.087	10.778	10.801	9.942	9.942	9.825	9.825	9.933	9.933	10.153	10.153	10.375	10.375	10.383	10.379	10.577	10.595	7.822	7.822	7.798	7.828	9.005	8.77	8.658	8.658	8.541	8.669	8.464	8.533	8.133	8.133	8.265	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	137.21	137.23	61.862	6.794	214.848	207.9	49.647	171.139	163.338	166.154	9.801	173.379	35.518	25.583	55.001	92.937	145.028	86.559	51.459	178.507	90.55	49.87	3.787	2.634	3.241	3.768	10.009	4.077	10.09	7.619	34.22	24.513	6.745	7.193	9.284	10.128	7.402	4.995	0.294	1.718	2.072	2.174	2.557	2.659	0	0	0.263	0.263	0.386	0.386	0.496	0.496	0.344	0.496	0.592	0.592	0.425	0.606	0.549	0.549	1.54	1.54	0.63	1.871	0.89	2.624	1.732	1.732	2.112	1.359	1.214	1.214	1.742	3.916	3.201	3.221	3.321	3.321	4.494	4.494	4.494	4.494	2.792	3.66	3.66	3.66	2.769	2.769	3.486	3.486	2.871
Total Non-Current Assets Numbers are in millions	1,168.806	1,106.067	1,091.156	1,071.287	1,048.895	1,026.38	965.605	948.101	934.938	879.293	762.698	726.421	667.648	586.328	574.631	570.622	514.863	471.698	448.786	444.276	425.855	416.443	418.885	419.432	418.788	418.693	408.565	401.818	393.99	392.583	373.668	352.112	335.216	324.515	320.594	320.186	315.64	316.902	308.373	307.15	309.54	311.655	301.062	304.39	312.1	316.92	293.145	295.859	355.078	355.605	358.379	355.22	247.144	237.9	276.135	265.931	226.007	209.326	210.692	195.562	192.813	180.632	133.654	135.292	136.711	140.361	139.268	142.622	146.846	149.556	151.7	152.111	147.288	143.887	145.69	147.029	151.39	153.27	155.153	155.177	152.358	150.974	141.562	134.775	129.414	126.918	128.483	129.056	124.717	124.141	121.619
Total Assets Numbers are in millions	3,307.423	3,237.252	3,154.81	2,985.247	3,020.049	2,997.711	2,849.587	2,784.162	2,647.341	2,751.63	2,701.634	2,101.94	1,879.898	1,847.813	1,801.581	1,661.183	1,593.387	1,617.105	1,608.059	1,429.426	1,849.068	1,898.536	1,798.483	1,713.709	1,742.098	1,693.284	1,641.232	1,618.249	1,732.815	1,736.963	1,667.665	1,641.531	1,638.177	1,589.213	1,473.405	1,451.627	1,497.509	1,506.579	1,342.646	1,315.496	1,257.902	1,261.433	1,220.8	1,206.908	1,144.14	1,176.474	1,136.397	1,148.88	1,113.467	1,136.867	1,116.258	1,124.07	914.149	936.898	928.903	952.34	1,010.314	730.421	665.437	641.7	612.377	622.673	608.458	595.463	568.196	585.265	581.419	577.765	543.401	571.752	569.899	528.121	517.646	526.352	515.538	517.724	495.649	511.337	552.479	530.646	527.672	543.243	505.11	492.402	484.296	491.967	509.871	533.337	553.418	572.079	352.263
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	583.82	539.033	546.486	485.456	486.081	460.413	453.858	431.152	351.237	343.498	365.149	361.034	261.675	255.089	256.969	235.168	234.344	242.329	240.527	189.287	335.718	321.874	387.668	390.24	401.017	373.323	346.629	348.28	377.899	389.983	331.81	326.179	324.656	296.266	225.117	222.503	224.702	218.956	185.239	178.85	190.037	189.625	166.264	144.995	123.611	127.791	111.08	105.428	96.889	109.864	108.785	103.293	101.286	100.846	93.591	97.968	80.768	84.419	73.354	63.155	64.135	62.937	65.764	68.521	56.601	62.927	66.174	73.77	58.865	62.151	59.658	53.385	53.736	53.594	58.953	56.418	48.45	53.184	65.095	53.977	65.203	65.798	59.568	47.479	41.195	39.194	43.603	43.865	43.736	37.44	38.506
Short Term Debt Numbers are in millions	170.023	158.954	161.882	143.092	135.602	116.135	111.213	119.729	100.776	77.453	126.554	126.517	67.776	32.569	29.036	17.352	11.136	14	14	0	60	60	50	50	50	40	40	40	40	40	40	40	30	10	10	10	0	0	0	0	0	0	0	0	0	10	10	10	10	10	10	25	15	25	25	35	75	65	102	97	82	82	82	82	72	72	72	71.3	56.3	76.3	76.3	76.3	76.3	75.3	72.3	71.3	71.3	71.3	76.3	56.3	36.3	38.3	16.3	8.3	8.3	11.6	18.1	31.6	57.1	74.6	82.6
Tax Payables Numbers are in millions	30.419	52.888	40.693	39.774	55.982	52.406	33.501	31.208	28.576	32.047	38.07	34.476	25.06	28.748	25.242	20.041	15.461	27.452	23.718	15.019	9.629	19.905	16.057	12.962	20.887	15.969	17.165	12.267	17.257	10.562	16.789	10.778	15.142	20.993	14.706	13.169	23.533	17.068	21.786	20.006	20.005	25.367	21.355	20.697	15.572	27.349	21.937	18.22	17.587	15.802	8.257	-3.084	-1.565	0.169	2.899	1.534	17.789	38.477	6.36	6.073	6.807	6.44	3.51	2.525	0.999	4.15	3.639	4.191	5.331	3.349	3.693	3.427	2.46	2.215	-0.251	3.539	0.002	0.221	0.265	3.451	2.773	3.472	4.963	4.256	2.828	3.751	8.184	7.217	4.705	5.994	5.936
Deferred Revenue Numbers are in millions	0	0	19.832	19.298	178.197	217.758	121.567	119.995	9.631	15.142	0	0	7.247	94.954	62.462	50.436	44.112	76.057	65.364	0	42.464	78.539	53.922	50.54	64.834	74.872	55.861	53.774	50.756	59.33	44.815	39.74	43.611	62.514	37.87	34.385	0	0	0	0	0	0	0	0	0	63.288	42.335	39.707	44.58	54.408	37.271	28.095	20.035	30.655	27.159	40.695	70.597	96.31	49.94	54.73	43.828	54.194	46.681	42.254	43.144	51.742	42.342	43.863	45.157	50.226	55.352	28	20.148	37.431	21.159	31.479	26.257	35.439	13.189	12.706	9.003	18.096	11.49	12.937	8.258	17.223	23.858	39.148	36.474	41.67	19.04
Other Current Liabilities Numbers are in millions	289.108	279.759	199.584	184.022	20.409	252.603	37.519	160.664	171.75	338.009	122.147	90.719	79.428	41.53	50.441	106.154	27.269	86.737	14.005	84.821	93.285	187.525	43.524	42.519	-16.51	62.877	38.696	-7.47	-11.911	-6.292	32.711	-6.22	31.964	44.045	28.995	26.871	70.2	108.658	76.68	67.355	33.3	40.758	27.769	26.241	30.224	-22.807	-12.59	27.312	33.013	44.674	34.144	42.915	32.471	36.026	27.074	42.589	56.829	63.18	51.633	52.936	43.998	56.845	46.351	43.311	46.004	53.284	44.03	43.827	42.562	50.465	54.723	27.515	20.162	38.703	25.771	33.392	30.117	38.972	17.237	13.546	26.116	34.556	26.256	37.659	24.411	32.662	42.364	60.536	53.333	58.096	14.831
Total Current Liabilities Numbers are in millions	1,073.37	1,030.634	968.477	852.344	876.272	881.558	757.658	742.753	661.971	791.006	651.92	612.745	433.939	452.89	424.15	378.715	332.321	370.517	357.614	289.128	541.096	589.303	497.249	495.72	520.229	492.17	447.222	446.851	474.002	493.584	421.31	410.477	401.761	371.303	278.817	272.543	318.435	344.682	283.705	266.211	243.343	255.75	215.389	191.933	169.407	205.621	172.762	160.96	157.489	180.34	161.186	168.123	147.192	162.042	148.564	177.091	230.386	251.076	233.347	219.165	196.939	208.222	197.626	196.358	175.604	192.361	185.843	193.088	163.059	192.264	194.374	160.627	152.659	169.812	156.773	164.65	149.869	163.677	158.898	127.273	130.393	142.126	107.087	97.694	76.735	87.207	112.25	143.219	158.874	176.13	141.873
Non-Current Liabilities:
Long Term Debt Numbers are in millions	156.716	167.452	167.168	158.636	172.334	169.802	184.469	159.49	162.681	160.843	18.798	18.744	7.293	2.261	4.925	0	0	0	1.625	0.748	0.748	0.748	0.748	0.748	0	0	0	0.748	0.748	0	0.748	0.748	0	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	0.748	1.088	1.088	1.088	1.088	1.088	1.088	1.088	1.088	1.088	1.088	1.088	1.088	1.088	1.088	1.088	1.088	1.088	0	0	1.088	0	1.003	19	19	17.352	17	32	32	54.822
Deferred Revenue Non-Current Numbers are in millions	101.148	98.408	98.157	74.18	74.146	74.073	20.451	20.494	23.383	20.489	21.437	21.437	17.939	18.023	13.316	12.923	12.609	12.691	7.624	7.468	9.716	10.801	13.379	13.512	13.662	13.756	0	12.252	12.383	10.025	9.277	8.855	8.618	8.367	7.411	6.118	6.207	6.161	0	4.004	0	4.004	0	0	0	4.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.822	-12.514	-8.197	-7.895	-22.895	-22.895	-46.44
Deferred Tax Liabilities Non-Current Numbers are in millions	29.789	22.356	21.228	21.39	16.002	16.501	20.846	20.78	18.298	18.675	14.569	14.639	15.147	11.003	12.677	7.235	6.533	6.579	4.792	3.627	4.252	4.265	4.127	2.963	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	0.983	3.972	3.972	4.078	4.078	9.682	9.682	9.682	9.682	19.768	19.768	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106
Other Non-Current Liabilities Numbers are in millions	2.573	2.938	3.596	0.884	75.248	1.517	3.662	2.354	-20.097	24.686	24.204	25.273	4.613	1.354	4.005	1.48	0.748	0.748	2.118	0	0	0	0	0	0.748	0.748	12.941	0	0	0	1.233	1.248	0	0	0	0	0	0	4.987	0	4.987	0	4.987	4.987	7.976	0	8.082	4.004	4.004	4.004	4.004	4.004	4.004	4.004	4.004	4.004	4.004	4.004	4.004	4.004	4.004	4.004	0	0	0.1	0	3.594	3.368	3.436	3.545	3.519	3.694	3.872	3.93	8.361	7.713	5.503	5.503	5.385	6.442	6.523	5.578	5.945	4.943	6.178	6.486	9.155	9.105	9.105	9.105	8.383
Total Non-Current Liabilities Numbers are in millions	290.226	291.155	290.149	180.91	263.585	261.893	227.598	203.119	207.646	204.205	57.571	58.656	44.991	32.642	34.923	21.639	19.891	20.019	16.158	11.843	14.717	15.814	18.254	17.223	15.393	15.487	13.924	13.983	14.115	11.757	12.241	11.834	10.349	10.099	9.142	7.849	7.939	7.893	5.735	5.735	5.735	5.735	5.735	5.735	8.724	8.724	8.83	8.83	14.434	14.434	14.434	14.434	24.52	24.52	4.859	4.859	4.859	4.859	4.859	4.859	4.859	4.859	1.195	1.195	1.295	1.195	4.788	4.562	4.631	4.74	4.713	4.888	5.066	5.124	9.556	8.908	6.698	6.698	6.579	6.549	6.629	6.772	6.051	6.051	25.285	25.592	26.614	26.211	41.211	41.211	63.311
Total Liabilities Numbers are in millions	1,363.596	1,321.789	1,258.626	1,033.254	1,139.856	1,143.451	985.256	945.872	869.617	995.212	709.491	671.402	478.931	485.531	459.073	400.353	352.212	390.536	373.773	300.972	555.812	605.117	515.503	512.943	535.621	507.657	461.146	460.835	488.116	505.341	433.551	422.311	412.11	381.402	287.959	280.392	326.373	352.574	289.44	271.946	249.078	261.486	221.124	197.668	178.13	214.345	181.592	169.79	171.923	194.774	175.619	182.557	171.712	186.562	153.422	181.949	235.244	255.934	238.205	224.023	201.798	213.081	198.821	197.552	176.898	193.556	190.632	197.651	167.689	197.004	199.087	165.515	157.725	174.936	166.329	173.558	156.566	170.375	165.477	133.822	137.022	148.898	113.138	103.745	102.019	112.799	138.864	169.43	200.085	217.341	205.184
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
Common Stock Numbers are in millions	831.141	831.141	831.141	831.141	832.695	832.793	832.793	832.793	592.008	592.008	592.008	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	543.72	271.86	271.86	271.86	271.86	271.86	271.86	271.86	271.86	271.86	271.86	271.86	271.86	271.86	271.86	271.86	271.86	271.86	135.93	113.24	113.24	113.24	113.24	113.24	113.24	113.24	113.24	113.24	113.24	113.24	113.24	113.24	113.24	113.24	113.24	113.24	94.991	94.991	94.991	94.991	94.991	94.991	94.991	94.991	94.991	82.6	82.6	82.6	82.6	82.6	82.6	82.6	52.6
Retained Earnings Numbers are in millions	705.344	675.203	661.352	636.753	638.878	613.76	599.727	576.116	543.719	525.494	486.672	462.489	442.497	431.843	425.483	403.223	405.098	395.017	406.625	382.855	388.327	385.964	388.068	363.843	376.894	362.444	361.723	339.55	330.323	319.846	323.451	313.907	320.549	308.146	302.14	288.688	291.823	282.867	277.512	275.319	263.465	256.756	264.394	274.478	230.758	226.878	228.227	252.511	185.42	184.175	196.128	197.003	71.849	79.748	85.686	80.595	112.46	111.241	70.253	60.697	53.6	52.613	54.499	42.77	36.135	36.537	36.863	26.169	21.846	20.859	19.535	11.296	8.652	0.088	-3.837	-8.916	-14.018	-12.159	33.678	32.103	37.298	40.976	44.357	41.062	34.708	27.463	30.868	23.788	13.257	14.631	35.16
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	315.745	315.11	-0	167.785	321.59	169.622	540.218	175.526	714.112	166.849	225.211	163.096	216	153.886	218.387	-0	0	0	-0	0	-0	0	-0	-0	0	-0	0	0	-0	-0	0	-0	-0	-0	-0	-0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	310.923	310.476	-11.278	303.832	299.69	298.356	0	319.463	0	539.137	698.467	211.12	0	59.915	0	59.915	-18.524	199.117	198.785	196.495	396.24	184.974	177.085	123.907	120.886	117.307	118.5	118.5	214.612	214.612	214.281	214.281	212.328	212.328	208.712	351.302	208.712	113.758	89.426	452.817	361.286	452.817	446.676	446.676	463.391	463.391	378	454.719	484.265	486.058	472.65	472.65	398.728	398.728	417.935	417.935	526.679	250.004	243.739	243.739	243.739	243.739	241.918	241.918	241.918	241.918	240.347	240.347	240.347	240.347	237.756	237.756	237.756	245.983	257.644	257.636	257.636	257.636	257.625	269.023	257.625	257.625	251.906	264.282	264.282	264.265	256.832	256.832	256.832	279.96	58.698
Total Shareholders Equity Numbers are in millions	1,847.409	1,816.82	1,796.96	1,771.726	1,771.263	1,744.908	1,754.109	1,728.372	1,675.945	1,656.639	1,792.792	1,232.973	1,211.428	1,198.575	1,185.203	1,160.744	1,148.682	1,137.853	1,149.13	1,123.07	1,120.905	1,114.659	1,108.872	1,031.469	1,041.501	1,027.051	1,023.943	1,001.77	1,088.654	1,078.178	1,081.451	1,071.907	1,076.597	1,064.194	1,054.572	1,041.119	1,044.255	1,035.299	1,002.188	999.996	988.142	981.433	982.93	993.014	966.009	962.129	954.806	979.09	941.545	942.093	940.638	941.513	742.437	750.336	775.481	770.39	775.069	474.486	427.232	417.676	410.579	409.592	409.657	397.929	391.294	391.695	390.45	379.757	375.433	374.446	370.531	362.293	359.648	351.084	348.798	343.71	338.608	340.467	386.294	396.117	389.913	393.591	391.254	387.944	381.591	378.458	370.3	363.221	352.689	354.064	146.458
Total Equity Numbers are in millions	1,943.828	1,915.463	1,896.184	1,877.813	1,880.193	1,854.26	1,864.331	1,838.29	1,777.724	1,756.419	1,992.143	1,430.539	1,400.968	1,362.281	1,342.508	1,260.83	1,241.175	1,226.569	1,234.286	1,128.454	1,293.255	1,293.419	1,282.98	1,200.767	1,206.477	1,185.626	1,180.086	1,157.414	1,244.698	1,231.623	1,234.113	1,219.22	1,226.067	1,207.811	1,185.446	1,171.235	1,171.135	1,154.004	1,053.206	1,043.55	1,008.824	999.948	999.676	1,009.24	966.009	962.129	954.806	979.09	941.545	942.093	940.638	941.513	742.437	750.336	775.481	770.39	775.069	474.486	427.232	417.676	410.579	409.592	409.637	397.911	391.297	391.709	390.788	380.114	375.711	374.748	370.812	362.606	359.921	351.416	349.21	344.166	339.083	340.963	387.002	396.824	390.65	394.344	391.972	388.657	382.277	379.168	371.007	363.907	353.333	354.738	147.079
Total Liabilities & Shareholders Equity Numbers are in millions	3,307.423	3,237.252	3,154.81	2,985.247	3,020.049	2,997.711	2,849.587	2,784.162	2,647.341	2,751.63	2,701.634	2,101.94	1,879.898	1,847.813	1,801.581	1,661.183	1,593.387	1,617.105	1,608.059	1,429.426	1,849.068	1,898.536	1,798.483	1,713.709	1,742.098	1,693.284	1,641.232	1,618.249	1,732.815	1,736.963	1,667.665	1,641.531	1,638.177	1,589.213	1,473.405	1,451.627	1,497.509	1,506.579	1,342.646	1,315.496	1,257.902	1,261.433	1,220.8	1,206.908	1,144.14	1,176.474	1,136.397	1,148.88	1,113.467	1,136.867	1,116.258	1,124.07	914.149	936.898	928.903	952.34	1,010.314	730.421	665.437	641.7	612.377	622.673	608.458	595.463	568.196	585.265	581.419	577.765	543.401	571.752	569.899	528.121	517.646	526.352	515.538	517.724	495.649	511.337	552.479	530.646	527.672	543.243	505.11	492.402	484.296	491.967	509.871	533.337	553.418	572.079	352.263

Chengdu Xuguang Electronics Co., Ltd.

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SSE:600353.SS