Xinjiang Tianrun Dairy Co., Ltd. (600419.SS) - Quarterly Balance Statement

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600419.SS
Financials

9.67 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	647.46	849.063	526.701	667.901	557.998	510.751	596.282	803.265	662.273	704.341	935.296	1,108.997	869.163	900.72	430.966	499.62	318.843	370.154	420.284	575.544	520.205	143.337	163.044	215.981	143.098	157.249	324.64	325.324	214.574	171.881	279.259	273.255	170.714	122.385	155.084	192.825	192.313	176.856	180.424	144.909	104.71	95.81	97.93	112.418	98.278	78.667	1.415	4.852	8.252	13.114	18.184	6.94	15.636	27.192	5.552	7.671	3.398	11.015	64.908	11.478	13.051	10.212	8.752	6.181	15.329	9.583	3.519	4.913	5.752	29.078	27.464	12.237	5.534	8.771	9.635	10.176	15.4	14.191	15.87	25.935	58.644	127.215	96.312	97.524	116.717	172.245	131.92	112.114	55.404	76.096	60.752	105.093	146.992	161.421	163.197
Short Term Investments Numbers are in millions	16.833	17.8	0	0	-1,180.809	0	-1,159.304	-1,125.707	0	0	0	2.899	2.761	-539.661	-524.641	-509.12	-496.145	-478.201	-482.301	-473.175	-469.536	-443.603	-442.157	-410.208	-407.863	-398.91	-398.657	-281.081	0	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.271	48.071	50	0	0	0	0
Cash and Short Term Investments Numbers are in millions	647.46	849.063	526.701	667.901	557.998	510.751	596.282	803.265	662.273	704.341	935.296	1,108.997	869.163	900.72	430.966	499.62	318.843	370.154	420.284	575.544	520.205	143.337	163.044	215.981	143.098	157.249	324.64	325.324	214.574	171.881	279.259	273.255	170.714	122.385	155.084	192.825	192.313	176.856	180.424	144.909	104.71	95.81	97.93	112.418	98.278	78.667	1.415	4.852	8.252	13.114	18.184	6.94	15.636	27.192	5.552	7.671	3.398	11.015	64.908	11.478	13.051	10.212	8.752	6.181	15.329	9.583	3.519	4.913	5.752	29.078	27.464	12.237	5.534	8.771	9.635	10.176	15.4	14.191	15.87	25.935	58.644	127.215	96.312	97.524	116.717	172.245	131.92	112.114	103.675	124.167	110.752	105.093	146.992	161.421	163.197
Net Receivables Numbers are in millions	158.541	145.261	178.036	157.829	177.313	143.14	180.297	148.742	119.513	97.804	106.349	93.331	77.036	67.084	103.38	98.743	98.9	77.516	87.593	120.906	64.718	47.726	59.012	63.907	63.14	54.739	52.514	50.97	45.19	34.201	31.431	30.707	43.211	28.244	55.926	58.775	30.999	31.056	44.354	25.319	24.601	14.002	21.984	20.539	22.503	28.095	6.064	3.333	0.928	11.236	39.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	92.812	111.655	63.461	0	0	83.327	4.384	0	0	0	0.001	127.658	0	0	181.485	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	550.202	621.084	573.175	570.546	742.44	811.834	710.213	573.905	404.871	501.551	395.01	318.628	342.483	401.116	306.784	211.141	237.755	284.092	244.246	174.772	188.503	211.673	169.876	138.938	156.766	169.441	167.222	100.629	111.932	129.599	117.172	92.828	106.523	121.919	116.205	99.915	113.253	131.722	105.032	25.459	24.148	25.89	26.295	21.998	23.923	25.652	21.288	20.743	22.134	25.473	35.966	69.367	40.202	33.415	52.433	45.776	39.035	43.717	50.666	121.487	122.92	102.806	104.735	91.179	99.995	130.193	112.3	121.454	117.745	114.494	111.73	124.226	129.826	150.397	141.797	143.998	138.603	111.603	114.081	139.069	135.653	99.024	109.381	109.723	116.618	101.485	94.315	94.886	93.21	77.218	88.318	86.15	43.222	37.753	29.748
Other Current Assets Numbers are in millions	72.564	71.974	106.53	108.386	76.221	90.091	126.171	92.025	60.041	55.723	53.238	31.535	42.33	40.365	51.947	43.117	80.418	60.046	66.612	58.942	112.126	61.155	79.293	34.311	21.595	36.253	18.026	23.812	79.015	59.569	59.191	69.018	59.335	63.963	100.25	54.374	80.314	76.089	99.447	34.823	22.581	11.672	28.063	20.877	16.465	45.446	9.433	15.51	20.13	16.789	33.138	37.176	98.466	59.459	94.664	85.881	60.855	58.806	66.374	44.208	64.564	77.731	40.607	41.098	58.872	59.983	47.245	75.387	84.085	120.199	72.018	80.518	13.178	49.386	99.793	73.63	167.109	118.601	43.694	200.185	161.649	152.815	129.576	132.855	124.908	90.094	114.4	129.31	117.691	111.945	80.329	70.122	75.89	71.942	71.46
Total Current Assets Numbers are in millions	1,428.767	1,687.382	1,384.442	1,504.663	1,553.972	1,555.816	1,587.416	1,617.938	1,246.698	1,359.418	1,489.893	1,552.491	1,331.011	1,409.285	893.076	852.622	735.915	791.809	818.735	890.49	851.936	463.892	451.45	453.137	384.599	407.087	562.401	496.149	441.78	453.01	487.052	437.361	344.213	310.141	371.54	384.514	416.879	415.724	429.257	230.51	176.039	147.374	174.272	175.833	161.169	149.765	38.2	44.438	51.443	66.613	87.288	113.483	154.303	120.066	152.649	139.328	103.289	113.538	181.948	177.174	200.535	190.748	154.093	138.458	174.196	199.76	163.064	201.753	207.582	216.011	211.212	216.982	219.082	211.926	251.225	227.804	321.111	244.397	301.303	365.189	355.946	379.054	335.269	340.102	358.243	363.823	340.635	336.31	314.576	313.331	279.399	261.366	266.105	271.116	264.405
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,017.124	3,028.957	3,082.196	4,198.36	2,844.167	4,048.389	2,640.882	2,498.116	1,887.641	1,833.112	1,598.866	1,558.002	1,487.398	1,465.697	1,375.584	1,324.755	1,280.039	1,251.772	1,146.15	1,113.277	1,041.504	1,032.221	998.194	987.018	930.028	950.233	789.217	687.724	671.846	653.984	591.416	576.976	546.916	534.548	486.869	464.094	427.18	416.423	417.276	301.705	302.103	286.699	258.385	252.714	253.048	252.543	123.849	126.549	131.495	134.211	140.099	142.582	144.545	147.502	149.69	152.32	154.842	157.733	157.338	233.121	236.714	238.605	242.158	239.73	238.445	384.387	293.259	284.996	259.971	255.427	325.072	321.967	358.307	364.494	371.872	416.587	416.887	409.441	386.368	315.005	297.099	161.027	152.5	146.643	142.436	142.843	159.526	143.33	145.541	146.524	171.494	169.564	132.015	129.776	118.536
Goodwill Numbers are in millions	1.996	1.996	1.996	1.996	1.996	1.996	1.996	1.996	1.996	1.996	1.996	1.996	1.996	1.996	9.937	9.937	9.937	9.937	9.937	9.937	9.937	9.937	9.937	9.937	9.937	9.937	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	18.851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	168.325	169.563	113.13	114.385	113.604	62.216	58.852	59.698	41.931	42.426	43.181	38.054	37.781	38.192	38.632	38.978	32.502	32.525	32.317	32.494	32.451	29.885	21.513	21.526	22.74	21.996	22.722	22.125	22.323	22.573	23.095	23.16	23.293	23.548	23.925	24.058	24.419	24.491	23.679	23.327	23.517	23.712	23.933	24.248	24.394	24.636	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	0.02	0.02	0.574	0.569	0.021	9.092	9.125	9.179	9.233	9.286	12.597	12.684	12.771	12.858	52.628	52.714	52.8	52.886	60.256	60.258	54.286	3.623	3.657	3.69	3.723	3.757	3.79	3.823	3.857	3.89	3.967	4	0	0	0
Goodwill and Intangible Assets Numbers are in millions	170.321	171.559	115.127	116.382	115.6	64.212	60.849	61.695	43.927	44.423	45.177	40.051	39.778	40.188	48.569	48.915	42.439	42.462	42.255	42.431	42.388	39.822	31.45	31.464	32.677	31.933	41.573	40.977	41.174	41.425	41.946	42.012	42.145	42.4	42.776	42.909	43.27	43.343	42.53	42.178	42.369	42.563	42.785	43.099	43.246	43.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	0.02	0.02	0.574	0.569	0.021	9.092	9.125	9.179	9.233	9.286	12.597	12.684	12.771	12.858	52.628	52.714	52.8	52.886	60.256	60.258	54.286	3.623	3.657	3.69	3.723	3.757	3.79	3.823	3.857	3.89	3.967	4	0	0	0
Long Term Investments Numbers are in millions	0	0	19.68	19.614	1,200.27	19.41	1,178.839	1,146.26	3.6	3.472	3.069	0	0	542.348	527.162	511.755	498.828	480.943	485.144	475.991	472.18	446.298	444.596	412.556	410.034	400.933	399.742	281.381	277.208	274.32	267.125	259.083	253.401	244.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	27.783	27.783	15.442	15.442	5.67	5.67	2.089	2.089	2.089	2.089	1.857	1.857	1.857	1.857	2.109	2.109	2.109	2.109	2.622	2.622	2.622	2.622	2.159	2.159	2.159	2.159	2.295	2.295	2.026	2.026	0.649	0.649	0.649	0.649	0.787	0.787	0.787	0.787	0.19	0.19	0.19	0.19	0.129	0.152	0.152	0.152	0	0	0	0	0	0	0.375	0.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.04	0	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 Assets Numbers are in millions	1,145.752	1,276.585	1,216.013	5.74	15.131	6.666	22.168	54.862	735.58	690.965	673.431	623.757	577.03	12.774	17.7	21.161	20.827	21.22	47.201	21.755	19.138	39.945	41.982	48.472	56.381	14.398	58.833	13.154	3.285	4.696	29.216	24.927	29.617	29.783	240.766	220.249	214.45	199.291	190.186	15.772	15.077	14.853	13.834	13.823	12.289	11.1	25.552	25.769	25.986	26.202	26.419	26.635	26.852	27.068	33.285	27.501	27.718	27.935	27.935	28.368	28.584	28.801	28.814	29.234	29.457	29.667	58.157	58.806	59.415	59.625	30.555	30.953	0	0	0.149	0.249	3.65	2.942	3.376	3.007	3.447	3.147	3.401	3.39	3.43	3.196	1.716	1.612	0.168	0.18	2.558	2.345	2.305	2.505	2.891
Total Non-Current Assets Numbers are in millions	4,360.979	4,504.884	4,448.458	4,355.538	4,180.837	4,144.347	3,904.826	3,763.021	2,672.837	2,574.06	2,322.4	2,223.667	2,106.062	2,062.865	1,971.125	1,908.694	1,844.243	1,798.506	1,723.372	1,656.077	1,577.832	1,560.909	1,518.38	1,481.668	1,431.279	1,399.657	1,291.66	1,025.531	995.54	976.451	930.351	903.646	872.728	851.985	771.198	728.039	685.687	659.844	650.183	359.845	359.739	344.305	315.133	309.788	308.734	307.282	149.401	152.318	157.48	160.413	166.517	169.217	171.771	174.945	182.975	179.821	182.56	185.667	185.273	261.509	265.318	267.426	271.545	269.532	267.923	423.146	360.541	352.98	328.619	324.339	368.224	365.604	371.078	377.352	424.649	469.55	473.337	465.268	449.999	378.27	354.832	167.797	159.558	153.723	149.59	149.796	165.032	148.766	149.566	150.594	178.019	175.909	134.319	132.281	121.427
Total Assets Numbers are in millions	5,789.747	6,192.266	5,832.9	5,860.201	5,734.809	5,700.163	5,492.242	5,380.959	3,919.535	3,933.479	3,812.293	3,776.158	3,437.074	3,472.15	2,864.201	2,761.316	2,580.158	2,590.315	2,542.107	2,546.568	2,429.769	2,024.801	1,969.83	1,934.805	1,815.879	1,806.744	1,854.061	1,521.68	1,437.32	1,429.461	1,417.403	1,341.006	1,216.941	1,162.125	1,142.738	1,112.553	1,102.566	1,075.568	1,079.44	590.355	535.778	491.679	489.406	485.62	469.903	457.047	187.601	196.756	208.923	227.026	253.805	282.7	326.074	295.011	335.624	319.149	285.849	299.206	367.221	438.683	465.853	458.174	425.639	407.991	442.119	622.906	523.606	554.734	536.2	540.35	579.436	582.586	590.159	589.277	675.874	697.354	794.448	709.665	751.302	743.459	710.778	546.851	494.827	493.825	507.833	513.619	505.668	485.075	464.142	463.925	457.418	437.275	400.424	403.397	385.832
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	606.412	756.061	824.156	825.501	713.4	867.669	687.02	713.334	423.213	400.125	410.582	412.944	352.513	450.414	444.969	402.365	321.685	372.179	356.271	338.98	299.68	401.794	352.064	402.254	322.368	411.432	441.239	237.067	185.039	197.58	194.504	161.271	112.12	119.098	83.219	65.362	69.815	74.606	114.048	67.829	58.981	48.387	48.633	57.338	57.305	53.149	3.378	3.573	4.182	8.514	10.17	12.894	17.729	24.972	29.857	32.913	19.151	26.111	18.039	23.442	26.736	34.586	24.281	30.062	41.53	90.924	96.838	110.21	94.832	135.631	78.829	97.092	105.52	102.601	121.763	122.306	150.481	112.541	70.077	65.707	61.997	31.051	16.812	44.083	50.9	58.729	69.788	81.856	60.013	57.863	45.143	54.338	15.233	34.786	31.625
Short Term Debt Numbers are in millions	323.946	544.314	603.927	664.968	684.983	519.429	423.522	406.122	269	269.176	275.955	275.955	214.955	138	178	178	100	100	100	150	150	110	110	60	60	0	0	0	0	20	20	20	20	0	0	0	30	30	30	0	0	0	0	0	0	0	36.266	42.589	46.64	48.189	48.189	48.189	49.269	52.869	48.189	48.189	48.189	48.189	48.189	48.189	48.189	48.189	48.55	48.55	52.55	57.05	57.55	57.55	57.55	116.55	58.55	58.55	63.55	63.55	68.17	69.605	77.97	82.97	79.2	58.8	107	170	152	126.7	130	130	110	80	80	80	70	50	50	40	15.9
Tax Payables Numbers are in millions	14.654	6.086	10.001	4.758	9.608	2.434	15.852	15.752	17.171	6.468	14.639	12.28	8.865	3.105	14.755	15.593	12.737	9.208	11.873	15.767	12.264	8.882	9.488	10.457	10.924	5.617	11.94	12.06	7.785	5.227	8.89	11.573	9.744	9.646	9.177	6.063	6.578	5.17	6.421	6.948	2.738	1.633	0.927	0.955	-5.327	-5.692	0.231	0.291	0.191	1.09	1.904	-4.454	-0.639	1.972	-2.415	-1.691	-0.144	1.121	0.311	-10.715	-10.865	-2.327	-6.221	-4.965	-5.973	1.554	2.058	2.043	1.297	2.257	4.693	4.026	3.737	1.564	5.663	4.832	3.731	5.159	11.3	9.732	8.481	9.561	13.339	13.818	14.096	14.051	13.152	12.753	12.793	15.648	12.644	8.425	9.171	8.585	13.066
Deferred Revenue Numbers are in millions	0	0	0	37.837	297.234	51.293	356.153	323.747	34.619	55.104	34.469	32.464	25.087	221.136	239.015	236.255	222.947	213.827	194.19	182.855	167.328	151.058	168.797	174.103	149.953	135.353	148.89	129.955	125.394	110.32	104.189	112.687	102.142	91.386	113.207	130.938	115.646	98.963	120.434	71.478	50.247	23.141	0	0	0	25.182	70.647	63.694	56.314	56.297	63.637	82.892	112.136	68.453	117.033	98.965	79.652	77.958	140.794	233	245.997	240.883	188.12	163.554	174.224	285.206	189.779	195.062	206.629	190.536	207.509	178.194	163.293	163.315	173.414	216.032	273.255	238.768	197.812	221.627	143.579	63.296	24.196	23.956	24.298	23.944	25.743	25.19	29.202	32.298	32.129	28.017	31.457	26.26	39.653
Other Current Liabilities Numbers are in millions	418.208	391.579	381.781	405.853	292.533	283.811	379.051	273.92	240.712	322.389	222.686	239.975	186.464	184.67	194.878	-12.06	222.027	179.887	191.131	206.53	194.118	183.34	189.81	193.541	147.634	168.114	171.378	154.317	148.194	113.196	129.219	138.499	127.234	118.031	117.379	169.965	162.185	151.5	165.217	96.918	65.206	35.909	45.674	35.173	28.9	40.198	71.443	64.77	58.577	58.523	65.39	97.498	126.235	70.634	123.758	104.268	84.705	83.562	156.243	250.582	270.294	247.887	201.504	178.651	191.514	292.771	199.727	217.517	215.904	114.013	210.223	192.247	186.529	193.604	207.345	234.001	291.066	247.326	198.28	217.119	141.502	55.011	13.714	11.588	11.879	10.047	13.886	13.587	18.778	13.563	21.169	19.796	40.463	36.326	26.788
Total Current Liabilities Numbers are in millions	1,363.22	1,698.04	1,819.865	1,901.08	1,700.523	1,724.637	1,557.256	1,453.402	984.716	1,053.262	958.331	973.617	787.885	821.774	865.807	820.153	656.449	699.467	699.022	711.278	656.062	704.015	661.361	666.252	565.485	585.164	624.557	403.444	341.018	360.928	352.612	331.342	269.098	246.776	228.779	241.389	268.578	261.276	315.686	171.695	126.924	85.929	95.234	93.466	80.878	87.655	111.317	111.223	109.59	116.316	125.654	154.128	192.594	150.447	199.389	183.679	151.901	158.983	222.782	311.499	334.355	328.336	268.115	252.297	279.622	442.299	356.173	387.32	369.583	368.45	352.295	351.916	359.336	361.32	402.941	430.744	523.248	447.996	358.857	351.357	318.98	265.623	195.865	196.19	206.876	212.827	206.827	188.195	171.584	171.082	148.956	132.559	114.866	119.697	87.379
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,470.727	1,446.361	1,032.458	1,018.267	979.508	942.536	953.43	957.818	101.371	99.31	116.254	115.545	124.792	127.2	0	0	0	20.715	4.499	4.289	6.587	6.394	8.68	8.397	7.538	7.265	9.658	9.255	8.872	8.539	11.003	0	0	0	0	0	0	0	6.929	19.914	27.924	27.924	32.924	27.94	29.94	29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.402	7.402	7.402	7.402	7.402	0	0	0	29.561	29.561	0	0	0	0	0	0	0	0	0	0	0	0	2.2	2.2	20.2
Deferred Revenue Non-Current Numbers are in millions	394.237	397.52	362.581	367.893	397.07	375.8	319.669	318.307	237.12	237.958	241.11	232.908	231.645	220.511	183.098	160.822	151.288	154.781	143.991	135.467	133.535	136.266	133.19	135.391	132.191	134.568	132.767	131.653	123.129	125.342	122.292	126.003	126.441	119.436	120.651	112.216	108.958	110.297	12.596	65.388	66.219	68.225	0	0	0	59.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.61	3.61	4.732	4.732	3.73	3.73	0	0	0	3.689	0	0	0	0	-13.127	-12.079	-12.527	-20.715	-4.499	0	-6.587	-136.846	-8.68	-135.972	-7.538	-135.148	0	0	0	0	0	0	0	0	0	0	0	0	2.154	-7.318	-16.771	-15.328	0	0	0	-59.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.488	0.58	0.58	0	0.58	0.58	0.58	0.58	0.58	-3.109	0.58	0.58	0.58	221.091	13.127	12.659	12.527	-8.31	0	0	0	0	0	0	0	135.148	0.58	132.233	0.58	125.922	0.589	126.592	12.564	131.999	133.223	124.788	12.395	122.87	78.744	12.596	77.372	80.821	63.674	73.312	73.332	0	5.638	5.891	6.151	7.126	8.899	2.482	2.566	2.647	2.05	2.11	2.17	2.23	2.29	2.35	2.433	2.651	3.551	3.123	2.653	1.228	1.24	1.192	1.192	1.185	1.211	2.015	1.903	0.888	0.627	0.698	6.679	0.438	0.17	0.17	29.731	0.17	0.17	0.03	0.03	0.03	0.03	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	1,869.062	1,848.073	1,400.351	1,022.999	1,380.888	946.846	1,273.679	1,276.705	339.072	341.538	357.944	349.033	357.017	348.291	196.225	173.481	163.815	167.186	148.491	139.756	140.122	142.66	141.87	143.788	139.729	142.413	143.005	141.489	132.581	134.461	133.884	126.592	139.005	131.999	133.223	124.788	121.354	122.87	85.674	97.898	105.297	108.746	96.599	101.252	103.272	88.337	5.638	5.891	6.151	7.126	8.899	2.482	2.566	2.647	2.05	2.11	2.17	2.23	2.29	2.35	2.433	2.651	3.551	3.123	2.653	1.228	1.24	1.192	1.192	1.185	8.613	9.416	9.305	8.289	8.028	0.698	6.679	0.438	29.731	29.731	29.731	0.17	0.17	0.03	0.03	0.03	0.03	0	0	0	0	0	2.2	2.2	20.2
Total Liabilities Numbers are in millions	3,232.283	3,546.112	3,220.216	2,924.079	3,081.411	2,671.483	2,830.934	2,730.107	1,323.787	1,394.8	1,316.275	1,322.65	1,144.902	1,170.065	1,062.032	993.635	820.264	866.654	847.513	851.034	796.184	846.675	803.23	810.04	705.214	727.577	767.562	544.933	473.599	495.388	486.496	457.934	408.103	378.775	362.003	366.178	389.932	384.146	401.359	269.594	232.221	194.675	191.832	194.718	184.151	175.992	116.955	117.114	115.741	123.442	134.554	156.61	195.16	153.094	201.439	185.789	154.071	161.213	225.072	313.849	336.788	330.987	271.665	255.42	282.275	443.527	357.413	388.512	370.774	369.635	360.908	361.332	368.641	369.609	410.97	431.442	529.928	448.434	388.587	381.088	348.711	265.793	196.035	196.22	206.906	212.857	206.857	188.195	171.584	171.082	148.956	132.559	117.066	121.897	107.579
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
Common Stock Numbers are in millions	320.19	320.19	320.19	320.19	320.19	320.19	320.19	320.19	320.19	320.19	320.19	320.19	320.19	320.19	268.599	268.599	268.599	268.599	268.599	268.599	268.599	207.114	207.114	207.114	207.114	207.114	207.114	207.114	103.557	103.557	103.557	103.557	103.557	103.557	103.557	103.557	103.557	103.557	103.557	86.389	86.389	86.389	86.389	86.389	86.389	86.389	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16	80.16
Retained Earnings Numbers are in millions	591.059	664.363	642.973	592.796	668.14	663.597	686.706	670.009	658.161	603.182	576.162	530.15	502.692	467.354	442.066	410.406	406.956	373.521	361.922	364.002	303.602	283.864	262.139	222.033	209.772	178.851	179.582	144.954	133.369	105.308	97.369	70.895	34.62	11.042	7.414	-16.177	-47.989	-67.231	-82.283	-98.264	-113.151	-118.092	-116.878	-121.614	-127.252	-130.652	-198.415	-189.426	-175.893	-165.497	-149.912	-143.127	-138.313	-127.421	-134.979	-135.804	-137.386	-131.171	-126.152	-143.467	-139.236	-141.114	-113.732	-115.131	-107.897	-114.786	-130.161	-130.218	-134.14	-129.669	-88.823	-86.095	-86.307	-82.302	-79.817	-80.432	-81.974	-83.214	11.757	11.186	10.861	10.222	25.642	24.576	27.713	23.47	24.801	22.944	21.121	18.978	24.68	21.041	18.865	16.455	17.146
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	159.639	-0	159.639	1,446.895	138.126	1,446.895	138.126	1,431.307	122.537	1,431.328	122.629	926.215	111.111	926.215	0	-0	-0	-0	0	0	-0	-0	0	0	0	-0	0	0	-0	-0	-0	0	-0	0	-0	-0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,428.35	1,428.35	1,407.083	1,407.083	1,407.083	1,407.083	-61.325	1,247.444	-61.325	1,312.034	-61.325	1,369.982	-46.694	1,431.399	0	926.215	0	926.215	910.608	910.608	910.608	535.368	535.247	535.247	535.247	535.247	524.639	524.639	628.196	543.49	623.073	623.073	623.073	623.073	623.33	623.33	623.33	623.33	620.34	281.872	298.161	298.161	298.161	281.872	298.161	281.872	189.004	189.004	189.004	189.004	189.004	189.004	189.004	189.004	189.004	189.004	189.004	189.004	188.141	188.141	188.141	188.141	187.541	187.541	187.541	189.728	191.191	191.191	191.191	232.754	190.774	190.774	191.55	191.54	189.709	191.298	191.176	186.85	191.176	191.176	191.176	186.561	188.925	188.925	188.925	192.933	187.726	187.726	187.726	187.726	203.511	203.511	184.812	184.121	180.865
Total Shareholders Equity Numbers are in millions	2,339.6	2,412.903	2,370.246	2,320.069	2,395.413	2,390.87	2,392.466	2,375.769	2,363.921	2,308.942	2,266.334	2,220.322	2,207.516	2,218.943	1,636.88	1,605.22	1,601.77	1,568.335	1,541.129	1,543.208	1,482.809	1,026.346	1,004.5	964.395	952.133	921.212	911.335	876.707	865.122	837.061	823.999	797.526	761.25	737.673	734.302	710.71	678.898	659.657	641.614	286.287	271.4	266.458	267.672	262.937	257.298	253.898	70.748	79.738	93.271	103.667	119.252	126.037	130.851	141.743	134.185	133.36	131.778	137.992	142.149	124.834	129.065	127.187	153.969	152.57	159.804	155.102	141.19	141.133	137.212	141.683	182.11	184.838	185.404	184.586	190.052	191.026	189.363	183.796	283.093	282.522	282.197	276.943	294.727	293.661	296.798	296.563	292.687	290.83	289.007	286.864	308.351	304.712	283.837	281.427	278.171
Total Equity Numbers are in millions	2,557.464	2,646.154	2,612.684	2,567.648	2,653.398	2,652.88	2,661.308	2,650.852	2,595.748	2,538.679	2,496.018	2,453.508	2,292.172	2,302.085	1,802.168	1,767.681	1,759.895	1,723.662	1,694.594	1,695.534	1,633.585	1,178.127	1,166.6	1,124.765	1,110.665	1,079.167	1,086.5	976.748	963.721	934.073	930.908	883.073	808.837	783.351	780.735	746.375	712.634	691.422	678.08	320.761	303.557	297.004	297.573	290.902	285.752	281.055	70.646	79.642	93.182	103.584	119.252	126.09	130.914	141.917	134.185	133.36	131.778	137.992	142.149	124.834	129.065	127.187	153.973	152.57	159.844	179.379	166.193	166.222	165.426	170.715	218.529	221.254	221.518	219.669	264.905	265.912	264.52	261.231	362.715	362.371	362.067	281.059	298.791	297.605	300.927	300.763	298.811	296.88	292.558	292.843	308.462	304.716	283.358	281.5	278.252
Total Liabilities & Shareholders Equity Numbers are in millions	5,789.747	6,192.266	5,832.9	5,860.201	5,734.809	5,700.163	5,492.242	5,380.959	3,919.535	3,933.479	3,812.293	3,776.158	3,437.074	3,472.15	2,864.201	2,761.316	2,580.158	2,590.315	2,542.107	2,546.568	2,429.769	2,024.801	1,969.83	1,934.805	1,815.879	1,806.744	1,854.061	1,521.68	1,437.32	1,429.461	1,417.403	1,341.006	1,216.941	1,162.125	1,142.738	1,112.553	1,102.566	1,075.568	1,079.44	590.355	535.778	491.679	489.406	485.62	469.903	457.047	187.601	196.756	208.923	227.026	253.805	282.7	326.074	295.011	335.624	319.149	285.849	299.206	367.221	438.683	465.853	458.174	425.639	407.991	442.119	622.906	523.606	554.734	536.2	540.35	579.436	582.586	590.159	589.277	675.874	697.354	794.448	709.665	751.302	743.459	710.778	546.851	494.827	493.825	507.833	513.619	505.668	485.075	464.142	463.925	457.418	437.275	400.424	403.397	385.832

Xinjiang Tianrun Dairy Co., Ltd.

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SSE:600419.SS