Aerosun Corporation (600501.SS) - Quarterly Balance Statement

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600501.SS
Financials

19.28 (CNY) • At close May 14, 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	146.121	316.926	337.749	210.95	498.73	1,009.182	386.51	451.273	359.32	1,107.945	575.991	900.063	570.361	1,253.406	476.912	519.269	319.334	1,077.29	607.186	485.003	999.944	987.284	265.359	337.128	341.139	748.7	614.141	432.102	387.322	1,074.904	497.005	469.832	760.613	723.103	405.891	630.511	913.597	1,097.394	829.908	1,072.765	127.692	353.146	228.855	292.366	242.258	448.683	189.778	193.944	232.311	373.27	156.764	212.672	177.889	351.8	232.885	295.84	223.136	327.84	193.033	302.262	300.436	448.236	248.426	181.794	226.818	500.84	241.326	416.556	121.265	368.082	297.409	281.874	534.134	169.925	93.997	86.14	111.529	114.407	94.813	78.153	112.793	214.174	150.731	203.681	162.85	259.895	193.513	265.817	244.882	314.037	239.439	247.47	227.932	300.212	382.874
Short Term Investments Numbers are in millions	403.093	0	447.452	-12.53	0	0	-13.584	-15.902	-6.247	-7.187	-5.857	511.006	511.006	-19.741	-13.818	-14.298	-14.767	-15.797	-17.022	-20.401	-21.879	-22.797	0.411	0.437	-78.172	-79.141	-77.734	-78.767	-79.783	-80.814	0	0	0	-83.019	0	0	0	-48.967	0	0	0	40.873	0	0	0	0	0	0	331.967	0	0	0	334.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	40	40	0
Cash and Short Term Investments Numbers are in millions	146.121	316.926	337.749	210.95	498.73	1,009.182	386.51	451.273	359.32	1,107.945	575.991	900.063	570.361	1,253.406	476.912	519.269	319.334	1,077.29	607.186	485.003	999.944	987.284	265.77	337.564	341.139	748.7	614.141	432.102	387.322	1,074.904	497.005	469.832	760.613	723.103	405.891	630.511	913.597	1,097.394	829.908	1,072.765	127.692	353.146	228.855	292.366	242.258	448.683	189.778	193.944	232.311	373.27	156.764	212.672	177.889	351.8	232.885	295.84	223.136	327.84	193.033	302.262	300.436	448.236	248.426	181.794	226.818	500.84	241.326	416.556	121.265	368.082	297.409	281.874	534.134	169.925	93.997	86.14	111.529	114.407	94.813	78.153	112.793	214.174	150.731	203.681	162.85	259.895	193.513	265.817	244.882	314.037	239.439	287.47	267.932	340.212	382.874
Net Receivables Numbers are in millions	2,282.97	2,458.605	2,164.242	2,004.956	1,795.973	1,730.628	2,295.655	2,050.415	1,524.121	1,578.623	0	1,431.678	0	1,301.627	1,583.634	0	1,259.122	0	1,686.002	1,825.372	1,461.14	1,434.595	1,751.871	1,681.72	1,366.849	1,290.523	1,312.702	1,513.087	1,287.312	1,200.289	1,504.185	1,548.234	1,583.147	1,682.627	1,487.053	1,415.597	1,312.838	1,347.02	0	0	0	0	0	0	0	1,286.14	0	1,234.424	1,035.934	1,148.382	1,652.654	0	0	0	0	0	0	0	0	0	0	0	0	959.783	0	0	0	0	0	12.962	0	0	0	0	0	0	0	0	429.609	404.062	373.527	352.274	331.033	302.851	284.001	283.506	0	0	263.599	238.938	0	0	0	0	0
Inventory Numbers are in millions	642.636	624.691	1,163.431	1,139.62	1,091.714	1,082.898	1,541.251	1,646.575	1,786.373	1,503.133	1,487.514	1,241.366	1,493.275	1,187.314	520.13	728.064	947.184	875.135	784.553	596.157	582.616	559.014	781.204	823.861	776.776	689.293	849.272	752.371	762.067	738.004	782.1	710.603	723.762	644.693	761.015	709.723	674.514	621.936	741.715	664.364	706.73	665.963	779.621	752.38	782.48	651.342	829.927	828.982	844.455	724.838	901.786	818.442	779.521	557.259	869.585	736.719	700.224	518.627	814.084	620.599	660.123	468.132	607.257	640.513	690.278	614.641	563.591	488.377	481.114	440.397	480.655	441.448	361.719	314.86	330.273	306.753	295.377	275.058	325.409	283.829	285.617	274.764	270.123	271.049	258.346	247.519	262.913	246.676	213.592	195.66	190.393	196.086	166.547	141.896	145.355
Other Current Assets Numbers are in millions	125.252	85.527	175.186	127.028	294.925	158.86	251.136	553.365	356.786	268.292	636.398	1,245.293	1,963.261	313.835	601.622	368.218	424.474	152.826	769.808	548.082	282.727	159.624	325.824	157.858	271.089	162.537	283.739	412.363	261.479	67.111	435.521	464.933	180.332	104.789	218.817	252.32	475.774	290.843	295.928	283.049	264.039	208.968	256.926	308.274	286.779	152.347	363.519	559.969	553.006	342.346	1,595.74	1,524.477	1,543.771	1,630.946	1,371.021	1,386.572	1,334.668	1,276.853	1,117.286	1,105.937	908.282	919.001	859.299	874.029	791.376	709.15	712.285	671.069	632.8	612.943	702.24	668.016	565.125	526.107	542.931	556.201	514.053	492.572	429.775	404.228	378.874	357.621	336.38	45.287	289.348	288.853	301.683	263.279	255.594	239.83	252.301	221.894	235.361	199.388	203.054
Total Current Assets Numbers are in millions	3,196.98	3,485.75	3,840.607	3,482.554	3,575.879	3,981.567	4,474.552	4,443.572	4,026.6	4,457.993	4,218.611	4,222.112	4,026.897	4,056.182	3,182.298	3,036.217	2,950.115	3,413.058	3,847.549	3,454.615	3,326.426	3,140.517	3,124.67	3,001.003	2,755.853	2,891.052	3,059.854	2,947.324	2,597.113	3,115.226	3,040.511	2,999.255	3,247.853	3,134.426	2,872.776	3,008.151	3,170.954	3,233.919	3,404.791	3,513.868	2,380.129	2,544.758	2,624.451	2,754.645	2,569.506	2,538.512	2,887.914	2,817.319	2,665.706	2,588.837	2,654.291	2,555.591	2,501.182	2,540.005	2,473.491	2,419.132	2,258.028	2,123.32	2,124.402	2,028.798	1,868.84	1,835.368	1,714.982	1,696.336	1,708.472	1,824.631	1,517.203	1,576.001	1,235.179	1,421.74	1,480.305	1,391.337	1,460.979	1,010.892	967.201	949.094	920.96	882.038	849.997	766.211	777.284	846.56	757.233	782.929	710.544	796.268	758.109	775.771	714.068	749.527	682.133	705.451	669.84	681.496	731.284
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,094.487	1,112.173	1,094.65	1,104.492	1,117.636	1,124.669	1,156.485	1,153.909	1,161.071	1,170.696	1,161.849	1,169.402	1,178.031	1,177.851	1,178.8	1,182.78	1,171.914	1,130.194	1,011.884	985.495	990.877	955.094	971.411	961.519	960.507	959.038	921.183	909.955	905.063	885.324	857.998	860.531	871.774	881.02	885.231	890.491	893.673	904.038	924.267	958.802	967.462	972.855	946.922	932.928	907.37	920.709	901.974	878.427	887.519	878.848	861.721	847.32	842.206	848.016	817.568	815.874	802.419	806.551	828.098	814.856	819.713	826.862	809.709	797.024	802.708	799.092	849.34	842.082	855.578	775.883	784.456	778.378	701.62	699.572	645.553	634.769	609.257	572.846	541.834	538.205	483.757	427.7	400.06	343.125	317.598	248.45	251.513	208.706	204.718	168.671	166.254	146.769	103.577	104.357	89.538
Goodwill Numbers are in millions	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.141	5.15	5.15	5.15	5.15	0.24	0.24	0.24	0.24	0	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	90.182	92.545	92.516	92.044	92.16	93.647	105.588	99.572	98.132	99.944	100.613	100.084	93.437	97.105	95.588	87.83	88.84	89.928	90.023	91.139	92.323	93.01	93.437	94.88	95.674	96.806	96.697	97.828	131.747	132.368	132.381	135.138	134.138	135.199	136.123	137.346	139.062	140.611	110.445	111.923	113.234	115.037	114.591	116.147	117.631	119.11	118.873	119.766	112.071	122.717	113.504	115.024	116.409	117.814	114.938	119.559	115.586	114.136	100.941	103.611	105.5	106.759	85.901	83.561	84.426	85.67	54.807	55.328	56.223	56.548	12.424	13.061	7.153	7.581	7.969	8.313	8.797	9.211	9.738	10.146	10.699	10.958	11.561	11.893	12.327	12.681	13.001	13.324	10.976	11.243	7.321	5.381	5.541	5.691	6.001
Goodwill and Intangible Assets Numbers are in millions	90.422	92.786	92.756	92.284	92.401	93.887	105.828	99.812	98.373	100.185	100.853	100.324	93.677	97.346	95.828	88.07	89.08	90.168	90.263	91.379	92.563	93.25	93.678	95.12	95.914	97.046	96.938	98.068	131.988	132.608	132.621	135.379	134.379	135.439	136.363	137.586	139.302	140.851	110.685	112.163	113.474	115.278	119.732	121.288	122.773	124.251	124.015	124.908	117.213	127.858	118.645	120.165	121.55	122.955	120.08	124.7	120.727	119.278	106.082	108.753	110.642	111.9	91.051	88.711	89.576	90.82	55.047	55.569	56.464	56.788	12.424	13.061	7.153	7.581	7.969	8.313	8.797	9.211	9.738	10.146	10.699	10.958	11.561	11.893	12.327	12.681	13.001	13.324	10.976	11.243	7.321	5.381	5.541	5.691	6.001
Long Term Investments Numbers are in millions	0	0	0	459.982	466.304	466.304	517.64	519.958	510.303	511.243	531.863	0	0	530.747	532.945	533.425	513.894	484.925	510.248	487.679	493.923	502.957	411.161	421.422	504.908	513.563	526.487	527.336	546.989	546.021	459.879	443.868	450.145	520.74	366.75	357.574	354.887	391.756	367.444	362.734	353.926	306.276	341.837	339.701	336.906	330.758	343.927	339.35	-0	324.917	335.371	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	219.115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-39.621	-39.608	-39.595	0
Tax Assets Numbers are in millions	37.602	37.602	44.592	42.268	39.386	37.602	34.503	34.537	32.101	33.152	34.512	35.938	34.68	35.098	46.486	50.453	43.93	42.384	38.812	43.572	39.424	39.163	38.292	38.135	36.648	36.309	38.134	39.302	37.15	36.23	40.583	42.443	41.193	41.137	39.138	39.07	35.862	35.54	36.268	35.306	33.498	33.498	27.777	27.319	27.055	27.055	27.247	27.247	27.247	27.247	28.692	28.692	28.692	28.692	21.207	21.207	21.207	21.207	16.074	16.074	16.074	16.074	12.617	12.617	12.617	12.617	10.104	10.104	10.104	10.104	10.599	10.031	8.999	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	420.997	428.16	465.606	21.336	29.831	31.923	10.849	24.128	41.743	27.813	37.63	546.957	536.832	7.509	8.673	10.016	6.984	19.466	6.989	6.989	5.038	9.221	81.656	83.766	14.268	14.776	4.842	4.854	4.046	5.011	81.544	82.278	82.786	3.346	83.58	84.474	85.466	37.393	93.059	94.214	96.111	138.139	98.527	100.131	99.423	99.482	101.544	103.456	436.821	106.463	105.608	450.632	442.359	434.299	431.603	423.024	427.553	415.233	393.331	388.621	376.299	363.208	301.185	293.3	280.052	279.442	261.668	260.096	229.564	227.816	230.311	0	218.456	208.576	202.785	202.467	198.856	196.996	197.654	191.565	184.759	184.671	0.898	0.888	0.968	1.001	0.856	0.923	1.037	1.059	1.047	40.879	40.686	40.798	0.832
Total Non-Current Assets Numbers are in millions	1,643.508	1,670.721	1,697.604	1,720.363	1,745.557	1,754.386	1,825.305	1,832.344	1,843.59	1,843.088	1,866.707	1,852.621	1,843.22	1,848.551	1,862.733	1,864.744	1,825.802	1,767.137	1,658.195	1,615.114	1,621.824	1,599.685	1,596.198	1,599.962	1,612.246	1,620.733	1,587.584	1,579.515	1,625.235	1,605.195	1,572.625	1,564.499	1,580.276	1,581.681	1,511.061	1,509.195	1,509.191	1,509.579	1,531.723	1,563.22	1,564.472	1,566.046	1,534.797	1,521.367	1,493.527	1,502.255	1,498.705	1,473.387	1,468.799	1,465.332	1,450.037	1,446.81	1,434.808	1,433.963	1,390.458	1,384.805	1,371.906	1,362.269	1,343.585	1,328.303	1,322.728	1,318.044	1,214.561	1,191.652	1,184.953	1,181.971	1,176.159	1,167.851	1,151.711	1,070.591	1,037.79	1,020.585	936.227	915.729	856.307	845.549	816.91	779.053	749.226	739.916	679.214	623.329	412.52	355.906	330.893	262.132	265.371	222.954	216.731	180.973	174.621	153.408	110.196	111.25	96.371
Total Assets Numbers are in millions	4,840.488	5,156.47	5,538.211	5,202.917	5,321.436	5,735.952	6,299.858	6,275.916	5,870.191	6,301.081	6,085.318	6,074.732	5,870.117	5,904.733	5,045.03	4,900.961	4,775.917	5,180.195	5,505.745	5,069.729	4,948.25	4,740.202	4,720.867	4,600.964	4,368.099	4,511.785	4,647.438	4,526.839	4,222.348	4,720.421	4,613.136	4,563.754	4,828.13	4,716.107	4,383.837	4,517.346	4,680.145	4,743.498	4,936.515	5,077.088	3,944.6	4,110.804	4,159.248	4,276.012	4,063.033	4,040.767	4,386.619	4,290.706	4,134.505	4,054.168	4,104.328	4,002.401	3,935.989	3,973.968	3,863.949	3,803.937	3,629.934	3,485.589	3,467.988	3,357.101	3,191.568	3,153.412	2,929.543	2,887.988	2,893.425	3,006.602	2,693.361	2,743.852	2,386.89	2,492.331	2,518.095	2,411.922	2,397.206	1,926.622	1,823.508	1,794.643	1,737.869	1,661.091	1,599.224	1,506.127	1,456.499	1,469.889	1,169.753	1,138.835	1,041.436	1,058.4	1,023.48	998.725	930.8	930.5	856.754	858.858	780.036	792.746	827.655
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,882.782	2,127.338	2,096.439	2,183.611	2,261.128	2,200.764	2,613.766	2,591.794	2,508.402	2,596.935	2,111.905	1,683.652	1,668.953	2,146.619	1,591.641	1,244.801	1,385.002	1,799.435	2,158.545	1,610.863	1,361.723	1,423.186	1,334.222	1,214.447	1,188.134	1,342.449	1,302.212	822.812	972.819	1,232.82	1,185.443	1,256.164	1,123.025	975.284	1,078.506	1,045.587	992.781	1,021.116	1,144.88	1,000.415	904.392	990.571	1,061.755	1,208.736	971.844	1,021.035	1,277.847	1,258.81	1,093.011	1,060.814	1,177.489	1,151.752	1,056.319	1,135.366	1,022.092	1,026.112	1,055.459	1,009.745	926.834	866.931	743.147	757.896	738.033	693.866	640.518	671.059	613.243	577.903	444.962	585.522	512.116	473.444	452.427	412.956	298.011	348.33	301.498	316.848	223.186	203.188	201.264	205.942	206.243	164.743	140.185	182.528	154.494	120.359	126.241	117.778	72.323	75.571	58.205	65.73	60.565
Short Term Debt Numbers are in millions	609.362	589.17	465.746	-62.855	77.101	34.769	691.159	697.598	297.277	477.344	734	997.183	996.748	629.46	697.044	490.473	316.841	467.018	212.403	182.078	96.615	530.633	546.5	546.5	270.047	122.609	125.49	201.12	91.42	333.976	371.457	273.657	637.59	436.647	275.049	432.165	656.903	653.779	655.392	1,000.686	993.66	1,040.65	1,073.505	1,091.759	1,165.736	1,240.401	1,217.37	1,112.97	1,021.013	1,033.152	993	923	881	876	804	784	653	606	606	628	608	650	657	641	622	572	604.4	625.5	517.5	469	488	470.5	611	640	629	568	464.5	376	385	427.5	369.5	360	230	247	212	167	153	168	168	169	189	209	157.5	162.5	217.5
Tax Payables Numbers are in millions	6.767	46.027	5.675	8.805	21.669	99.088	31.408	16.063	3.188	85.82	33.097	39.262	6.763	42.209	10.322	22.398	16.995	23.364	7.035	7.439	8.611	42.006	15.901	5.705	0	13.088	0	3.932	15.395	30.665	1.82	9.044	1.883	41.017	-4.237	14.416	2.729	27.871	7.891	15.964	11.213	36.594	-5.491	18.838	5.233	21.647	24.238	22.79	12.221	25.153	14.042	10.559	-4.103	47.405	3.648	3.885	9.271	50.055	-4.7	0.837	6.386	29.262	6.683	10.077	3.755	10.103	-6.175	1.963	7.668	12.272	-3.165	5.346	3.419	19.261	12.105	15.066	19.11	36.401	24.763	28.062	23.955	30.475	17.751	33.751	33.162	35.768	36.402	39.008	38.971	45.352	35.172	37.608	36.544	43.248	36.75
Deferred Revenue Numbers are in millions	0	0	204.55	423.291	436.447	490.361	351.072	364.748	332.669	357.305	263.333	0	0	588.498	280.359	661.058	608.689	481.827	7.035	74.44	976.114	158.102	169.099	157.031	222.381	232.129	234.175	234.859	208.409	242.989	192.607	196.575	194.199	245.651	199.925	216.558	219.303	262.189	179.116	204.613	188.57	238.445	186.285	190.555	184.319	209.34	225.958	229.721	214.41	261.061	220.738	219.034	262.22	348.484	280.469	270.102	275.198	306.251	237.646	249.312	242.818	316.654	119.644	106.393	89.009	94.538	57.478	70.66	62.787	78.425	69.304	106.8	99.218	104.582	107.01	106.261	162.981	173.526	173.174	205.929	182.585	183.99	78.393	98.643	101.953	94.227	98.194	114.774	96.298	123.632	54.096	68.434	60.115	67.422	76.42
Other Current Liabilities Numbers are in millions	314.947	292.034	377.527	198.591	57.175	473.919	237.467	225.913	213.174	256.838	172.052	847.487	731.225	136.043	82.266	126.217	91.857	93.996	128.074	773.258	206.159	425.722	340.948	508.84	307.702	638.459	578.743	645.81	235.02	425.358	170.139	348.99	383.765	599.819	433.221	402.64	424.106	416.798	445.536	381.044	389.642	404.132	446.869	387.887	364.652	358.081	463.056	508.663	635.594	578.246	434.56	433.403	524.696	445.045	574.248	558.079	497.676	421.364	565.972	560.453	598.758	489.972	385.747	427.032	496.438	626.069	337.223	374.595	281.433	354.63	353.735	306.07	210.371	181.745	237.015	182.898	283.164	262.4	327.431	269.166	237.254	252.283	126.771	113.874	123.632	144.558	106.377	104.879	101.551	107.988	65.598	47.17	45.305	43.566	59.253
Total Current Liabilities Numbers are in millions	2,813.858	3,054.569	3,149.938	2,784.875	2,853.519	3,203.556	3,760.644	3,735.929	3,354.709	3,774.242	3,577.721	3,567.584	3,403.689	3,431.996	2,586.488	2,452.004	2,342.064	2,771.273	3,155.069	2,722.517	2,641.75	2,421.547	2,406.67	2,275.493	1,988.264	2,116.605	2,006.444	1,842.667	1,523.063	2,022.819	1,921.466	1,887.855	2,146.263	2,034.313	1,782.539	1,894.808	2,076.519	2,119.564	2,253.699	2,398.108	2,298.907	2,471.947	2,576.638	2,707.219	2,507.465	2,641.164	2,982.512	2,903.234	2,761.838	2,697.365	2,619.091	2,518.713	2,457.912	2,503.816	2,403.988	2,372.076	2,215.406	2,087.164	2,094.106	2,056.221	1,956.291	1,927.13	1,787.462	1,771.976	1,762.711	1,879.231	1,548.691	1,579.961	1,251.563	1,361.899	1,350.686	1,255.36	1,277.218	1,253.962	1,176.131	1,114.294	1,068.272	991.65	960.379	927.916	831.973	848.7	580.766	559.368	508.979	529.854	450.272	432.246	434.763	440.118	362.093	369.349	297.554	315.044	374.068
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.31	0.31	0.936	0.931	0.926	0.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	100	100	100	250	250	250	250	250	250	250	250	250	250	220.549	250	250	250	150	150	150	150	150	0	0	0	0	0	116	116	116	116	146	146	146	146	146	60.606	30.606	30.325	0	0	0	0	0	0	0	0	55	55	55	55	69	73	69	73	73	18	60	60	40	40	0	0	40	40	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	20.605	18.805	21.45	12.7	12.7	4.45	13.089	16.5	16.472	17.048	17.02	35.992	36.266	36.54	37.086	34.481	42.25	36.298	36.27	36.544	36.862	35.886	35.929	36.203	36.477	34.431	31.761	31.545	31.519	30.633	30.605	30.679	30.953	31.227	30.421	29.175	29.449	30.902	33.146	33.42	32.831	34.117	0	0	0	24.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.915	24.915	23.022	23.022	23.554	23.593	27.803	27.803	27.803	27.803	30.633	30.633	30.633	30.633	31.879	31.879	31.879	31.879	8.778	8.778	8.778	8.778	0	0	0	0	0	0	0	0	0	-250	-250	-250	-250	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0	0	0	0	0	0	0	0	1.811	1.811	1.811	1.811	1.178	1.178	1.178	1.178	0	0	0	0	0	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	0	0	0	0	0	0	0	0.293	0.293	0.95	0.95	0.95	0.95	0	1.102	1.102	1.102	1.102	1.102	1.102	1.102	1.102	37.306	1.102	1.102	1.102	1.102	1.102	31.735	1.102	0	30.953	31.227	0	0	0	30.904	0	0	32.834	0	23.489	23.763	24.037	24.316	19.684	19.958	20.232	26.006	35.823	34.694	34.694	34.874	33.972	35.122	35.363	30.725	43.741	32.051	17.093	12.985	12.775	0	0	0	0	0.209	0.555	0.768	1.162	1.649	2.129	2.613	3.15	3.723	4.766	5.787	7.092	7.888	9.183	9.98	11.356	12.139	12.995	13.47	13.944	14.4	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	45.829	44.029	45.408	36.654	37.18	28.961	40.892	44.303	44.568	45.144	48.603	67.575	67.849	68.123	68.965	67.462	75.231	69.279	46.151	46.425	46.742	45.766	137.032	137.306	137.58	135.534	282.863	282.647	282.621	281.735	281.707	280.679	280.953	281.227	280.421	279.177	279.451	280.904	283.149	283.423	182.834	184.12	173.494	173.768	174.042	24.316	19.688	19.962	20.236	26.01	151.823	150.694	150.694	150.874	179.972	181.122	181.363	176.725	191.553	94.469	49.51	45.121	13.953	1.178	1.178	1.178	0	0.209	0.555	0.768	56.162	56.649	57.129	57.613	72.15	76.723	73.766	78.787	80.092	25.888	69.183	69.98	51.356	52.139	12.995	13.47	53.944	54.4	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	2,859.687	3,098.598	3,195.346	2,821.528	2,890.699	3,232.517	3,801.535	3,780.232	3,399.277	3,819.386	3,626.324	3,635.159	3,471.538	3,500.119	2,655.453	2,519.466	2,417.296	2,840.552	3,201.219	2,768.942	2,688.492	2,467.314	2,543.702	2,412.798	2,125.844	2,252.139	2,289.307	2,125.314	1,805.684	2,304.554	2,203.173	2,168.534	2,427.216	2,315.54	2,062.96	2,173.985	2,355.971	2,400.467	2,536.848	2,681.531	2,481.741	2,656.067	2,750.132	2,880.987	2,681.506	2,665.479	3,002.2	2,923.196	2,782.074	2,723.376	2,770.914	2,669.407	2,608.606	2,654.69	2,583.96	2,553.199	2,396.769	2,263.889	2,285.659	2,150.69	2,005.801	1,972.252	1,801.416	1,773.154	1,763.889	1,880.41	1,548.691	1,580.17	1,252.118	1,362.667	1,406.848	1,312.008	1,334.346	1,311.574	1,248.281	1,191.017	1,142.037	1,070.437	1,040.472	953.804	901.156	918.681	632.122	611.507	521.974	543.325	504.217	486.646	434.763	440.118	362.093	369.349	297.554	315.044	374.068
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	85.771	85.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.294	0.637	0	0.783	0.009	0	0	0	0	0	0	0.011	0.011	0.011	0.011	0.021	0.021	0.021	0.021	0.003	0.003	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	431.208	431.208	431.329	431.329	431.359	431.619	431.619	431.929	431.929	431.929	431.929	431.929	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	421.284	389.284	389.284	389.284	389.284	389.284	389.284	389.284	389.284	389.284	389.284	389.284	389.284	389.284	389.284	389.284	324.403	324.403	324.403	324.403	324.403	324.403	324.403	324.403	324.403	324.403	324.403	324.403	324.403	324.403	324.403	324.403	324.403	324.403	299.703	299.703	299.703	299.703	299.703	299.703	299.703	187.314	187.314	187.314	187.314	187.314	187.314	187.314	187.314	187.314	187.314	187.314	123	123	123	123
Retained Earnings Numbers are in millions	-135.656	-63.448	152.083	192.429	264.663	341.481	292.639	287.676	274.878	287.029	256.955	234.49	202.252	213.086	187.78	180.604	159.963	146.638	118.661	116.928	84.279	102.185	-22.451	-2.809	55.994	67.234	166.422	223.757	233.735	232.064	219.108	210.542	224.703	225.123	220.412	228.624	216.015	233.716	277.833	279.951	286.959	279.781	246.467	227.619	220.657	211.254	226.346	208.626	198.429	188.503	206.943	199.161	191.681	180.783	151.651	139.121	115.565	109.882	83.655	102.541	82.582	78.182	63.675	51.87	68.835	65.782	92.443	115.93	103.261	98.378	84.1	74.951	65.244	56.182	27.539	57.365	45.65	40.729	19.578	11.583	50.323	45.954	38.54	30.629	22.989	19.231	23.401	19.55	17.21	13.573	31.068	39.267	34.096	28.558	9.356
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	1,570.147	96.105	-9.376	-14.015	1,616.407	131.121	1,613.627	123.95	1,622.47	138.693	1,553.479	129.697	1,567.099	149.659	1,569.87	62.274	58.341	59.766	58.506	50.156	0.477	0.301	0.196	0.27	1.755	-1.294	-0.637	0.1	-0.783	-0.009	0.31	0.286	0.161	0.132	0.097	0.097	-0.011	-0.011	-0.011	-0.011	-0.021	-0.021	-0.021	-0.021	-0.003	-0.003	-0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,467.271	1,465.279	-49.938	1,529.28	1,418.375	1,500.828	1,539.402	1,406.598	1,494.531	1,406.598	1,487.089	1,545.291	0	1,417.243	0	1,417.243	0	1,417.243	0	1,417.243	0	1,417.243	1,555.861	1,555.685	1,555.58	1,413.573	1,557.465	1,412.28	1,555.711	1,413.573	1,555.664	1,555.664	1,555.974	1,413.573	1,489.444	1,489.415	1,489.38	1,554.623	1,409.818	1,493.367	583.488	620.285	579.317	499.909	580.009	579.317	499.95	576.483	576.483	576.483	571.993	571.993	571.993	571.993	574.868	639.749	639.749	639.749	631.653	631.653	631.653	631.653	626.451	626.451	626.451	626.451	605.644	605.644	623.215	656.151	619.501	619.642	619.329	200.832	196.378	196.378	199.836	199.836	188.573	188.573	263.498	263.498	255.737	255.737	255.737	255.737	253.447	253.447	253.447	281.544	246.24	298.254	298.254	298.254	291.043
Total Shareholders Equity Numbers are in millions	1,762.823	1,833.039	2,103.621	2,143.773	2,190.792	2,259.912	2,263.659	2,257.324	2,241.129	2,249.505	2,232.048	2,211.71	2,177.014	2,181.31	2,176.162	2,168.789	2,151.117	2,127.929	2,146.021	2,145.714	2,111.804	2,121.361	1,954.694	1,974.16	2,032.858	2,044.172	2,145.171	2,199.457	2,210.091	2,209.158	2,195.272	2,187.48	2,201.961	2,202.357	2,131.14	2,139.322	2,126.678	2,144.379	2,193.144	2,194.591	1,259.731	1,252.553	1,215.067	1,196.22	1,189.929	1,179.855	1,192.113	1,174.392	1,164.196	1,154.269	1,168.22	1,160.438	1,152.958	1,142.06	1,115.802	1,103.272	1,079.717	1,074.033	1,039.711	1,058.598	1,038.638	1,034.238	1,014.53	1,002.724	1,019.689	1,016.636	1,022.49	1,045.977	1,050.878	1,045.996	1,028.004	1,018.996	1,008.976	562.578	523.62	553.446	545.189	540.268	507.854	499.859	501.135	496.767	481.592	473.681	466.04	462.282	464.163	460.311	457.972	454.335	464.622	460.522	455.35	449.812	423.399
Total Equity Numbers are in millions	1,980.8	2,057.872	2,342.865	2,381.389	2,430.736	2,503.435	2,498.322	2,495.684	2,470.913	2,481.695	2,458.994	2,439.573	2,398.579	2,404.614	2,389.578	2,381.495	2,358.621	2,339.643	2,304.526	2,300.787	2,259.758	2,272.889	2,177.166	2,188.166	2,242.255	2,259.647	2,358.131	2,401.525	2,416.664	2,415.867	2,409.963	2,395.22	2,400.914	2,400.567	2,320.878	2,343.361	2,324.174	2,343.031	2,399.667	2,395.557	1,462.859	1,454.737	1,409.116	1,395.025	1,381.527	1,375.287	1,384.419	1,367.51	1,352.431	1,330.793	1,333.415	1,332.994	1,327.383	1,319.277	1,279.989	1,250.738	1,233.165	1,221.7	1,182.329	1,206.411	1,185.767	1,181.16	1,128.127	1,114.834	1,129.536	1,126.193	1,144.67	1,163.682	1,134.772	1,129.664	1,111.247	1,099.914	1,062.859	615.048	575.227	603.626	595.832	590.655	558.752	552.323	555.343	551.208	537.631	527.328	519.462	515.075	519.263	512.079	496.037	490.381	494.661	489.509	482.482	477.702	453.587
Total Liabilities & Shareholders Equity Numbers are in millions	4,840.488	5,156.47	5,538.211	5,202.917	5,321.436	5,735.952	6,299.858	6,275.916	5,870.191	6,301.081	6,085.318	6,074.732	5,870.117	5,904.733	5,045.03	4,900.961	4,775.917	5,180.195	5,505.745	5,069.729	4,948.25	4,740.202	4,720.867	4,600.964	4,368.099	4,511.785	4,647.438	4,526.839	4,222.348	4,720.421	4,613.136	4,563.754	4,828.13	4,716.107	4,383.837	4,517.346	4,680.145	4,743.498	4,936.515	5,077.088	3,944.6	4,110.804	4,159.248	4,276.012	4,063.033	4,040.767	4,386.619	4,290.706	4,134.505	4,054.168	4,104.328	4,002.401	3,935.989	3,973.968	3,863.949	3,803.937	3,629.934	3,485.589	3,467.988	3,357.101	3,191.568	3,153.412	2,929.543	2,887.988	2,893.425	3,006.602	2,693.361	2,743.852	2,386.89	2,492.331	2,518.095	2,411.922	2,397.206	1,926.622	1,823.508	1,794.643	1,737.869	1,661.091	1,599.224	1,506.127	1,456.499	1,469.889	1,169.753	1,138.835	1,041.436	1,058.4	1,023.48	998.725	930.8	930.5	856.754	858.858	780.036	792.746	827.655

Aerosun Corporation

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SSE:600501.SS