Kweichow Moutai Co., Ltd. (600519.SS) - Quarterly Balance Statement

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600519.SS
Financials

1506.39 (CNY) • At close June 6, 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	52,199.24	59,295.823	60,084.746	56,840.35	74,197.126	69,070.136	70,641.01	70,521.276	72,450.734	58,274.319	58,145.037	58,048.265	56,375.875	51,810.244	50,701.985	54,197.717	50,743.255	36,091.09	27,075.31	25,452.397	19,682.973	13,251.817	112,728.862	115,557.86	111,684.417	9,409.584	100,750.857	83,660.171	87,211.374	87,868.87	80,964.679	73,635.347	72,708.334	66,854.962	61,999.743	47,528.057	43,775.736	36,800.75	30,536.118	30,236.505	28,420.683	27,710.718	22,795.907	21,095.077	23,364.072	25,185.009	22,011.373	18,274.962	21,735.235	22,062	18,690.033	20,981.859	18,851.427	18,254.69	18,288.326	17,291.687	15,998.489	12,888.394	11,026.67	10,268.862	9,980.435	9,743.152	7,895.281	7,795.808	7,662.321	8,093.722	6,402.016	5,065.872	5,564.443	4,722.706	4,753.386	4,809.865	4,655.485	4,474.221	4,083.908	3,419.1	3,975.708	3,891.989	3,217.007	3,065.215	3,024.925	2,898.327	2,419.289	2,172.79	2,091.331	2,340.047	1,868.793	1,536.249	1,684.958	1,780.308	1,677.225	1,513.8	1,877.93	1,956.437	336.439
Short Term Investments Numbers are in millions	0	248.513	200.794	3,828.564	3,812.337	400.712	3,509.436	199.92	0	0	0	0	0	0	109,847.862	94,776.787	103,233.502	118,199.587	100,290.144	90,843.531	110,102.923	117,377.811	390	390	29	103,009.097	0	0	97.5	0	0	0	0	390	0	0	400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	52,199.24	59,544.336	60,285.54	60,668.913	78,009.464	69,470.848	74,150.446	70,721.196	72,450.734	58,274.319	58,145.037	58,048.265	56,375.875	51,810.244	50,701.985	54,197.717	50,743.255	36,091.09	27,075.31	25,452.397	19,682.973	13,251.817	112,728.862	115,557.86	111,713.417	9,409.584	100,750.857	83,660.171	87,211.374	87,868.87	80,964.679	73,635.347	72,708.334	66,854.962	61,999.743	47,528.057	43,775.736	36,800.75	30,536.118	30,236.505	28,420.683	27,710.718	22,795.907	21,095.077	23,364.072	25,185.009	22,011.373	18,274.962	21,735.235	22,062	18,690.033	20,981.859	18,851.427	18,254.69	18,288.326	17,291.687	15,998.489	12,888.394	11,026.67	10,268.862	9,980.435	9,743.152	7,895.281	7,795.808	7,662.321	8,093.722	6,402.016	5,065.872	5,564.443	4,722.706	4,753.386	4,809.865	4,655.485	4,474.221	4,083.908	3,419.1	3,975.708	3,891.989	3,217.007	3,065.215	3,024.925	2,898.327	2,419.289	2,172.79	2,091.331	2,340.047	1,868.793	1,536.249	1,684.958	1,780.308	1,677.225	1,513.8	1,877.93	1,956.437	336.439
Net Receivables Numbers are in millions	157,702.493	136,440.942	129,693.516	123,613.358	0	109,200.637	95,821.033	85,868.96	105,522.434	116,490.167	0	144.183	0	0	540.124	1,232.534	1,185.663	0	1,935.656	1,178.468	0	1,463.001	0	0	0	0	0	0	0	1,221.706	0	1,927.554	0	0	0	0	0	0	0	0	0	0	0	0	289.923	297.011	0	0	72.115	0	0	0	0	0	0	0	0	-1,529.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	54,798.455	54,343.285	48,224.88	47,766.479	46,852.228	46,435.185	40,990.482	40,868.431	40,052.82	38,824.374	35,182.575	34,906.102	33,778.534	33,394.365	30,392.109	30,655.211	29,613.716	28,869.088	26,980.464	26,294.65	25,272.045	25,284.921	23,755.485	24,014.001	24,025.118	23,506.951	21,862.257	22,087.352	22,026.304	22,057.481	20,871.002	20,850.31	20,760.474	20,622.252	18,782.523	18,444.926	18,537.818	18,013.297	16,381.165	16,284.073	15,619.21	14,982.364	13,454.959	13,240.655	12,697.659	11,836.81	10,686.19	10,339.021	10,085.274	9,665.728	7,887.355	7,773.834	7,578.019	7,187.118	6,232.186	5,915.613	5,831.735	5,574.126	4,791.429	4,495.329	4,350.959	4,192.246	3,405.325	3,256.221	3,222.966	3,114.568	2,588.106	2,443.475	2,388.248	2,304.819	2,100.783	2,120.021	2,008.332	1,980.903	1,883.508	1,855.28	1,800.161	1,860.55	1,684.28	1,668.181	1,640.412	1,693.741	1,516.498	1,318.556	1,279.32	1,215.007	1,215.9	1,203.248	1,045.879	1,076.613	1,021.099	1,011.423	819.827	786.369	575.548
Other Current Assets Numbers are in millions	1,806.526	1,398.111	61.506	208.29	112,515.305	65.847	7,510.896	5,574.029	174.399	3,022.576	117,279.175	110,420.293	125,642.9	135,561.084	110,943.018	95,765.11	1,073.452	119,793.541	101,497.857	91,909.619	111,566.289	119,024.733	1,404.272	1,554.401	994.247	104,946.255	1,096.705	1,172.527	1,786.906	1,972.835	2,166.318	984.579	1,559.547	1,495.708	1,397.499	6,699.104	5,276.795	8,712.732	8,491.772	4,163.147	3,014.26	2,013.637	1,342.345	4,000.712	4,094.364	4,612.753	7,143.284	6,068.994	4,963.474	4,497.349	941.252	658.477	477.037	526.797	2,466.153	400.788	317.361	3,367.634	441.476	327.465	425.169	517.061	1,544.253	1,164.783	296.354	1,032.461	230.377	233.942	263.651	237.152	249.835	343.416	368.976	310.677	359.522	246.224	205.847	254.595	262.231	204.626	213.334	175.825	229.332	150.966	152.208	194.798	210.666	104.983	153.133	128.216	138.504	143.184	140.562	124.108	96.753
Total Current Assets Numbers are in millions	266,506.714	251,726.675	238,419.577	232,257.04	237,376.996	225,172.518	218,472.857	203,032.616	218,200.387	216,611.436	210,606.787	203,518.843	215,797.309	220,765.693	192,577.235	181,850.572	185,849.588	185,652.155	157,489.286	144,835.134	157,924.872	159,024.472	139,949.149	142,545.946	137,874	137,862.79	124,830.899	107,738.904	111,781.386	112,249.186	104,803.295	97,397.79	95,889.423	90,180.549	83,502.886	73,953.467	69,113.796	65,004.514	57,297.442	53,239.969	50,453.374	47,570.929	41,990.76	38,638.357	40,446.017	41,931.583	39,840.847	34,682.977	36,856.098	36,225.077	31,485.893	32,424.279	29,232.627	27,829.632	26,986.665	25,469.484	23,756.789	20,300.285	17,955.707	16,583.306	16,206.602	15,655.585	12,844.858	12,216.812	11,896.826	12,240.751	9,250.436	7,750.017	8,218.538	7,904.44	7,108.06	7,273.932	7,038.02	6,768.946	6,356.039	5,536.435	5,987.398	6,019.52	5,172.403	4,948.039	4,886.452	4,772.639	4,165.118	3,642.313	3,522.859	3,756.029	3,300.784	2,847.577	2,883.97	2,991.256	2,836.827	2,672.385	2,838.319	2,869.925	1,011.106
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	24,608.543	24,431.661	23,422.65	22,703.794	22,670.564	22,360.951	22,166.48	22,257.386	22,293.11	22,353.504	20,740.064	20,467.495	20,462.514	20,156.948	19,854.698	19,848.202	19,795.048	19,208.809	18,310.43	18,076.283	17,772.059	17,663.121	17,612.24	17,521.661	17,509.09	17,202.88	17,164.068	17,227.34	17,556.42	17,260.502	17,244.966	17,226.653	17,280.153	17,198.757	16,800.108	16,732.112	16,765.8	16,312.047	15,638.481	14,823.537	13,919.931	13,797.793	12,057.132	11,840.832	11,012.104	8,981.31	7,676.74	7,550.31	7,464.53	7,202.682	6,198.451	6,031.886	5,823.542	5,682.377	5,006.117	4,619.009	4,544.347	4,473.838	4,051.847	4,037.39	3,529.49	3,387.597	3,290.187	3,153.123	2,996.807	2,835.402	3,363.644	3,165.408	2,963.585	2,200.431	2,697.631	2,529.168	2,406.649	2,259.377	2,308.658	2,123.309	1,990.183	1,910.381	1,778.988	1,679.214	1,588.154	1,502.561	1,404.428	1,345.061	1,282.418	1,162.473	1,133.418	1,062.746	990.218	913.002	836.985	726.092	593.74	576.289	186.501
Goodwill 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
Intangible Assets Numbers are in millions	8,885.479	8,948.729	8,829.573	8,881.627	8,740.303	8,790.283	8,698.315	8,653.007	8,645.957	7,273.714	6,822.987	6,835.793	6,836.775	6,208.358	5,239.033	5,269.793	5,296.6	4,817.171	4,777.843	4,801.717	4,698.903	4,728.027	3,445.632	3,465.77	3,500.753	3,499.175	3,468.289	3,487.752	3,437.447	3,458.622	3,473.786	3,486.621	3,506.692	3,531.741	3,551.89	3,572.115	3,562.139	3,582.462	3,603.081	3,612.75	3,562.868	3,582.624	3,565.627	3,700.019	3,686.13	3,563.308	1,041.614	1,022.371	950.991	862.616	803.235	807.77	805.843	808.426	464.193	465.497	467.473	452.317	460.773	463.868	462.691	465.551	466.855	473.614	476.521	445.208	257.618	259.114	247.652	249.274	252.847	254.479	255.349	256.944	66.853	69.018	56.934	57.075	57.23	39.766	37.657	37.699	0.129	0.171	0.214	0.256	0.297	0.34	0.382	0.425	0.467	0.51	0.552	0.595	0.68
Goodwill and Intangible Assets Numbers are in millions	8,885.479	8,948.729	8,829.573	8,881.627	8,740.303	8,790.283	8,698.315	8,653.007	8,645.957	7,273.714	6,822.987	6,835.793	6,836.775	6,208.358	5,239.033	5,269.793	5,296.6	4,817.171	4,777.843	4,801.717	4,698.903	4,728.027	3,445.632	3,465.77	3,500.753	3,499.175	3,468.289	3,487.752	3,437.447	3,458.622	3,473.786	3,486.621	3,506.692	3,531.741	3,551.89	3,572.115	3,562.139	3,582.462	3,603.081	3,612.75	3,562.868	3,582.624	3,565.627	3,700.019	3,686.13	3,563.308	1,041.614	1,022.371	950.991	862.616	803.235	807.77	805.843	808.426	464.193	465.497	467.473	452.317	460.773	463.868	462.691	465.551	466.855	473.614	476.521	445.208	257.618	259.114	247.652	249.274	252.847	254.479	255.349	256.944	66.853	69.018	56.934	57.075	57.23	39.766	37.657	37.699	0.129	0.171	0.214	0.256	0.297	0.34	0.382	0.425	0.467	0.51	0.552	0.595	0.68
Long Term Investments Numbers are in millions	6,858.65	5,295.64	9,822.595	10,031.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,161.058	5,520.007	5,907.973	4,974.112	4,477.173	4,645.887	4,856.538	4,095.357	3,473.326	3,458.931	3,702.826	3,134.613	2,327.792	2,237.206	1,377.945	1,235.107	1,152.45	1,123.225	905.343	1,038.299	704.925	1,099.947	1,118.562	1,056.026	802.475	1,049.056	1,442.248	1,216.138	1,399.766	1,401.797	2,019.358	1,835.448	1,845.146	1,745.539	901.988	895.245	887.28	1,155.336	767.938	548.714	743.599	821.601	950.518	960.373	804.832	825.373	627.75	302.818	567.395	643.657	282.15	381.631	478.727	502.629	356.389	284.321	310.888	278.438	257.933	166.372	197.206	225.421	101.888	93.738	191.547	176.681	68.169	49.097	72.16	52.85	36.966	36.8	51.325	170.093	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	7,206.903	3,021.869	368.353	358.711	12,259.507	11,730.021	7,882.236	3,565.898	5,778.003	4,667.22	5,884.259	5,892.435	5,877.501	5,799.99	5,653.343	4,664.863	3,124.5	3,130.732	3,096.295	3,446.442	523.974	526.805	424.827	532.247	201.858	538.279	242.168	244.699	229.923	240.01	238.632	436.228	457.305	277.952	389.16	393.56	361.434	247.104	252.091	112.773	89.248	100.218	87.518	78.55	80.542	152.576	87.486	62.235	63.206	64.177	65.148	65.886	66.845	77.805	80.894	81.838	82.203	82.702	83.769	82.892	34.112	35.47	34.153	36.462	63.803	56.147	49.583	52.462	54.941	74.477	98.691	132.553	131.961	115.433	74.879	71.1	68.522	70.62	68.739	61.896	59.598	60.754	59.014	53.561	49.669	37.608	32.195	29.847	29.173	26.222	22.149	22.219	16.909	16.58	16.169
Total Non-Current Assets Numbers are in millions	45,861.983	47,217.905	48,351.146	46,950.221	48,147.547	47,527.142	43,603.568	38,571.648	40,190.395	37,753.369	37,150.137	36,330.337	35,504.582	34,402.502	32,125.019	31,017.965	29,368.598	28,279.937	27,089.91	27,362.741	23,699.862	24,017.9	22,601.261	22,575.703	22,014.176	22,289.39	22,316.773	22,175.928	22,623.556	22,360.931	22,976.741	22,984.95	23,089.296	22,753.989	21,643.146	21,593.032	21,576.653	21,296.949	20,261.592	19,097.775	18,315.647	18,302.236	16,660.795	16,579.775	15,583.608	13,522.567	9,433.591	8,937.733	9,046.122	8,773.132	7,348.984	7,287.173	7,174.958	7,071.237	5,907.593	5,450.665	5,404.911	5,287.295	4,854.322	4,750.523	4,223.498	4,114.038	3,893.082	3,756.938	3,728.678	3,513.437	3,739.014	3,526.08	3,338.339	2,577.032	3,086.136	2,953	2,845.285	2,801.848	2,450.39	2,263.428	2,115.639	2,038.076	1,904.957	1,780.877	1,685.41	1,601.014	1,463.571	1,398.794	1,332.3	1,200.337	1,165.911	1,092.933	1,019.774	939.649	859.601	748.821	611.202	593.463	203.35
Total Assets Numbers are in millions	312,368.697	298,944.58	286,770.723	279,207.261	285,524.543	272,699.66	262,076.425	241,604.264	258,390.783	254,364.805	247,756.924	239,849.18	251,301.891	255,168.195	224,702.254	212,868.537	215,218.186	213,932.092	184,579.197	172,197.875	181,624.734	183,042.372	162,550.409	165,121.649	159,888.176	160,152.179	147,147.672	129,914.832	134,404.942	134,610.117	127,780.036	120,382.74	118,978.719	112,934.538	105,146.032	95,546.499	90,690.45	86,301.463	77,559.034	72,337.744	68,769.021	65,873.165	58,651.555	55,218.132	56,029.626	55,454.151	49,274.438	43,620.71	45,902.22	44,998.209	38,834.876	39,711.452	36,407.585	34,900.869	32,894.258	30,920.149	29,161.7	25,587.58	22,810.029	21,333.829	20,430.099	19,769.623	16,737.94	15,973.75	15,625.503	15,754.188	12,989.45	11,276.097	11,556.877	10,481.472	10,194.196	10,226.932	9,883.305	9,570.794	8,806.429	7,799.863	8,103.037	8,057.596	7,077.36	6,728.916	6,571.862	6,373.653	5,628.689	5,041.106	4,855.159	4,956.366	4,466.695	3,940.51	3,903.744	3,930.905	3,696.428	3,421.207	3,449.521	3,463.389	1,214.455
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,744.538	3,514.969	2,652.185	3,291.377	4,022.842	3,093.091	2,152.492	1,982.34	2,640.205	2,408.371	1,500.491	1,555.767	1,592.451	2,009.832	1,089.137	1,388.496	1,358.925	1,342.268	1,143.858	969.903	1,110.095	1,513.677	1,195.674	1,326.082	1,174.011	1,178.296	922.724	1,168.934	1,020.24	992.056	1,087.911	1,064.432	1,061.687	1,040.608	196.762	287.202	527.287	880.976	316.757	563.904	280.349	707.535	254.047	300.448	179.959	284.748	295.246	154.945	228.373	345.281	192.02	177.403	227.653	172.344	256.737	103.561	105.626	232.013	141.224	86.037	68.882	139.121	88.587	59.903	56.283	121.289	121.894	74.164	67.84	59.682	58.158	69.881	62.111	41.248	74.372	21.724	44.682	30.329	21.385	1.663	37.176	35.783	29.555	25.711	18.026	40.005	45.095	30.35	92.997	24.209	46.612	22.218	23.807	10.085	31.912
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	69.441	90.213	109.351	0	0	110.798	0	0	0	102.832	121.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62.552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	109
Tax Payables Numbers are in millions	7,669.802	7,717.687	6,342.665	1,947.414	7,015.986	2,638.541	5,911.174	6,188.907	6,862.663	6,896.555	4,849.248	4,867.001	7,788.218	11,979.802	5,215.359	4,607.386	5,338.094	8,919.821	4,902.05	4,568.927	5,007.089	8,755.949	4,599.965	3,257.953	2,703.616	10,771.076	5,025.354	1,712.995	2,384.92	7,726.136	5,369.883	1,942.909	2,972.482	4,272.289	1,940.335	1,839.062	1,872.492	2,515.516	1,747.482	1,160.203	1,394.871	2,105.178	1,739.406	2,044.134	2,154.365	3,311.881	2,412.251	1,605.569	1,777.802	2,430.093	1,343.26	1,533.918	759.28	788.081	1,426.863	996.571	707.25	419.883	480.478	333.972	351.233	140.525	361.097	317.345	256.948	256.3	338.517	274.147	223.988	407.747	444.61	302.509	580.497	808.723	583.955	520.892	654.091	919.289	574.798	490.008	581.656	600.138	275.235	205.741	214.403	425.108	150.755	109.352	286.13	330.465	189.256	107.288	206.956	247.668	218.622
Deferred Revenue Numbers are in millions	0	0	0	9,993.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Liabilities Numbers are in millions	32,455.838	45,283.335	29,729.041	35,575.032	25,587.845	42,965.98	28,600.255	23,714.632	21,835.525	39,651.391	27,651.089	34,709.023	26,615.066	43,924.588	37,142.848	38,881.369	25,528.997	35,290.203	24,359.818	24,066.635	19,700.729	30,823.673	25,883.78	40,853.163	26,688.488	30,488.814	35,026.962	30,512.858	25,834.531	29,856.728	32,925.826	38,296.579	32,475.093	31,707.528	31,709.862	26,051.503	17,333.842	16,655.231	13,558.183	6,934.085	7,145.883	7,668.579	6,299.004	6,231.603	6,223.96	7,710.659	6,728.803	6,063.319	5,282.641	6,751.028	5,290.26	9,577.586	6,872.261	8,520.295	8,107.358	8,255.531	7,798.143	6,376.294	4,456.557	4,166.606	4,004.036	4,828.411	2,062.577	2,419.527	2,694.265	3,873.18	1,722.033	1,073.152	1,979.108	1,645.187	2,738.528	3,635.13	3,352.319	2,552.971	2,733.057	2,198.773	1,815.968	1,945.583	1,715.675	1,545.407	1,352.081	1,520.725	1,423.125	992.209	894.635	1,020.429	1,039.328	676.035	424.144	701.497	602.756	507.648	467.296	668.004	282.958
Total Current Liabilities Numbers are in millions	43,870.178	56,515.991	38,723.891	50,806.882	36,626.674	48,697.612	36,663.921	31,955.32	31,428.607	49,065.669	34,000.827	41,131.791	36,106.533	57,914.222	43,447.344	44,877.251	32,328.848	45,795.048	30,405.726	29,605.466	25,817.912	41,093.299	31,679.418	45,437.198	30,566.115	42,438.187	40,975.04	33,394.788	29,239.691	38,574.919	39,383.621	41,303.919	36,509.262	37,020.425	33,846.959	28,177.767	19,733.621	20,051.723	15,622.422	8,658.192	8,821.103	10,543.844	8,292.457	8,576.185	8,558.284	11,307.288	9,436.3	7,823.833	7,288.817	9,526.403	6,825.541	11,288.907	7,859.194	9,480.719	9,790.958	9,355.663	8,611.019	7,028.19	5,078.259	4,586.615	4,424.151	5,108.058	2,512.261	2,796.774	3,007.496	4,250.77	2,182.445	1,421.462	2,270.936	2,112.616	3,241.296	4,007.52	3,994.928	3,402.942	3,391.384	2,741.388	2,514.741	2,895.201	2,311.857	2,037.079	1,970.913	2,156.645	1,727.915	1,223.661	1,127.064	1,485.542	1,235.178	815.737	803.271	1,056.171	838.624	637.154	698.058	925.757	642.492
Non-Current Liabilities:
Long Term Debt Numbers are in millions	241.63	313.906	283.85	277.413	280.265	266.636	313.266	317.564	335.974	334.448	309.52	260.939	287.082	296.466	439.073	426.298	398.666	414.903	0	0	0	0	0	0	0	0	15.57	0	0	15.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Revenue Non-Current Numbers are in millions	0	0	0	-78.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66.555	103.368	74.818	78.157	80.835	78.943	80.438	83.9	162.628	0	0	0	0	0	0.896	0.896	0.904	1.458	1.812	74.522	71.998	72.693	48.946	77.675	0	76.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0.896	0.896	0	0	0	0	0	-0	0	0	0	0	0	15.57	15.57	0	15.57	15.57	15.57	15.57	15.57	15.57	15.57	15.57	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	16.77	19.53	19.53	10	10	10	10	10	10	10	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0.3	0.3	0.3	0.3	0.3	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	308.185	417.274	358.668	355.57	361.101	345.579	393.704	401.464	498.602	334.448	309.52	260.939	287.082	296.466	439.969	427.194	399.57	416.361	1.812	74.522	71.998	72.693	48.946	77.675	0	76.197	15.57	15.57	15.57	15.57	15.57	15.57	15.57	15.57	15.57	15.57	15.57	15.57	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	17.77	16.77	19.53	19.53	10	10	10	10	10	10	10	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0.3	0.3	0.3	0.3	0.3	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	44,178.362	56,933.265	39,082.559	51,162.452	36,987.775	49,043.191	37,057.625	32,356.784	31,927.209	49,400.117	34,310.348	41,392.73	36,393.615	58,210.688	43,887.314	45,304.445	32,728.418	46,211.409	30,407.539	29,679.987	25,889.911	41,165.992	31,728.364	45,514.873	30,566.115	42,514.384	40,990.61	33,410.358	29,255.261	38,590.489	39,399.191	41,319.489	36,524.832	37,035.995	33,862.529	28,193.337	19,749.191	20,067.293	15,640.192	8,675.962	8,838.873	10,561.614	8,310.227	8,593.955	8,576.054	11,325.058	9,454.07	7,841.603	7,306.587	9,544.173	6,843.311	11,306.677	7,876.964	9,497.489	9,810.488	9,375.193	8,621.019	7,038.19	5,088.259	4,596.615	4,434.151	5,118.058	2,522.261	2,806.774	3,017.496	4,250.77	2,182.445	1,421.462	2,270.936	2,112.616	3,241.296	4,007.52	3,994.928	3,402.942	3,391.384	2,741.388	2,514.741	2,895.201	2,311.857	2,037.079	1,971.213	2,156.945	1,728.215	1,223.961	1,127.364	1,485.842	1,235.178	815.737	803.271	1,056.171	838.624	637.154	698.058	925.757	642.492
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	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,141.998	1,141.998	1,141.998	1,141.998	1,141.998	1,038.18	1,038.18	1,038.18	1,038.18	1,038.18	1,038.18	1,038.18	1,038.18	1,038.18	1,038.18	1,038.18	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	943.8	471.9	471.9	471.9	393.25	393.25	393.25	393.25	275	275	302.5	275	275	275	275	250	250	250	250	185
Retained Earnings Numbers are in millions	209,634.889	182,787.415	192,903.582	173,771.641	197,048.441	172,983.178	180,127.034	163,231.232	182,072.886	161,301.978	172,057.306	157,451.398	177,961.831	160,716.862	146,497.323	133,885.134	151,548.866	137,594.404	124,769.024	113,543.575	128,986.108	115,892.337	105,437.935	94,934.106	107,203.375	96,188.321	85,846.187	76,876.82	88,518.214	80,011.307	73,279.053	64,546.067	68,840.927	62,717.808	58,719.244	55,056.304	59,768.236	54,878.964	51,845.696	53,418.59	49,930.959	45,566.057	40,918.439	37,454.964	39,640.362	35,974.972	31,915.958	28,098.708	32,293.173	28,700.075	25,807.561	22,385.473	22,906.335	19,937.119	18,177.12	16,609.592	15,787.25	13,903.255	13,500.032	12,425.615	11,827.215	10,561.552	10,277.532	9,280.857	9,141.681	7,924.671	7,274.578	6,369.38	5,950.374	5,077.02	3,291.064	2,550.293	2,247.683	3,124.439	2,058.38	1,716.485	2,256.217	1,806.626	1,747.325	1,684.187	1,572.54	1,203.401	1,122.584	983.599	899.399	697.765	575.941	474.604	505.854	287.722	323.418	252.444	284.562	78.114	172.34
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	42,173.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47,466.755	49,062.371	43,549.676	1,374.049	0	41,429.196	36,425.393	36,428.685	34,946.608	1,374.964	0	33,410.612	27,579.327	27,579.327	26,594.88	26,596.438	0	22,472.133	-0	22,426.761	0	1,374.964	18,564.083	18,564.59	15,598.275	15,623.353	15,267.243	15,273.172	10,183.536	10,191.419	9,828.16	9,828.16	8,931.373	1,374.964	8,667.322	8,677.151	7,794.333	7,790.816	6,746.194	6,743.758	6,712.624	6,722.347	6,680.113	6,680.113	5,609.065	5,609.065	5,596.634	5,596.634	4,411.399	4,411.399	4,413.643	4,413.643	4,015.881	4,015.881	3,581.819	3,581.819	3,551.719	3,551.719	3,077.922	3,077.922	2,960.631	2,960.631	2,719.156	2,719.156	2,376.098	2,376.098	2,371.617	2,371.507	2,213.322	2,213.285	2,639.778	2,639.758	2,629.052	1,995.18	2,342.003	2,341.537	2,813.437	2,813.372	2,494.235	2,572.585	2,572.498	2,572.498	2,348.193	2,529.628	2,529.628	2,438.877	2,355.888	2,355.827	2,289.601	2,289.509	2,266.814	2,266.814	2,202.834	2,202.802	204.205
Total Shareholders Equity Numbers are in millions	258,357.843	233,105.984	237,709.455	218,575.609	239,731.786	215,668.572	217,808.625	200,916.114	218,275.691	197,506.672	206,708.775	192,103.061	206,782.991	189,539.369	174,348.401	161,737.77	175,274.252	161,322.735	148,452.257	137,226.534	149,104.064	136,010.35	125,258.217	114,754.894	124,057.848	113,067.872	102,369.629	93,397.677	99,957.947	91,451.523	84,356.182	75,622.631	79,017.768	72,894.138	68,642.765	64,978.911	68,818.767	63,925.978	59,848.088	61,304.346	57,785.581	53,430.402	48,740.55	45,277.075	46,287.606	42,622.216	38,550.771	34,733.521	37,742.752	34,149.654	31,259.384	27,837.296	27,960.396	24,991.18	22,797.119	21,135.211	20,282.769	18,398.774	17,521.754	16,447.337	15,731.645	14,465.983	13,940.488	12,943.813	12,461.579	11,244.57	10,589.995	9,684.687	9,107.497	8,234.106	6,874.643	6,133.851	5,820.536	6,063.419	5,344.183	5,001.822	5,541.554	5,091.898	4,713.46	4,650.022	4,538.288	4,169.149	3,864.027	3,788.227	3,704.027	3,439.142	3,206.829	3,105.432	3,070.455	2,852.23	2,840.232	2,769.257	2,737.396	2,530.916	561.545
Total Equity Numbers are in millions	268,190.335	242,011.315	247,688.164	228,044.81	248,536.769	223,656.469	225,018.8	209,247.48	226,463.574	204,964.688	213,446.576	198,456.45	214,908.276	196,957.507	180,814.94	167,564.092	182,489.768	167,720.683	154,171.658	142,517.888	155,734.823	141,876.38	130,822.045	119,606.776	129,322.061	117,637.795	106,157.062	96,504.475	105,149.681	96,019.627	88,380.845	79,063.251	82,453.887	75,898.543	71,283.503	67,353.162	70,941.259	66,234.17	61,918.843	63,661.782	59,930.148	55,311.551	50,341.329	46,624.177	47,453.572	44,129.092	39,820.368	35,779.107	38,595.633	35,454.036	31,991.565	28,404.775	28,530.62	25,403.38	23,083.77	21,544.956	20,540.681	18,549.39	17,721.77	16,737.213	15,995.948	14,651.565	14,215.68	13,166.976	12,608.007	11,503.418	10,807.005	9,854.635	9,285.941	8,368.856	6,952.899	6,219.412	5,888.377	6,167.852	5,415.044	5,058.474	5,588.296	5,162.395	4,765.503	4,691.837	4,600.649	4,216.708	3,900.474	3,817.145	3,727.794	3,470.524	3,231.517	3,124.773	3,100.473	2,874.734	2,857.804	2,784.053	2,751.462	2,537.632	561.545
Total Liabilities & Shareholders Equity Numbers are in millions	312,368.697	298,944.58	286,770.723	279,207.261	285,524.543	272,699.66	262,076.425	241,604.264	258,390.783	254,364.805	247,756.924	239,849.18	251,301.891	255,168.195	224,702.254	212,868.537	215,218.186	213,932.092	184,579.197	172,197.875	181,624.734	183,042.372	162,550.409	165,121.649	159,888.176	160,152.179	147,147.672	129,914.832	134,404.942	134,610.117	127,780.036	120,382.74	118,978.719	112,934.538	105,146.032	95,546.499	90,690.45	86,301.463	77,559.034	72,337.744	68,769.021	65,873.165	58,651.555	55,218.132	56,029.626	55,454.151	49,274.438	43,620.71	45,902.22	44,998.209	38,834.876	39,711.452	36,407.585	34,900.869	32,894.258	30,920.149	29,161.7	25,587.58	22,810.029	21,333.829	20,430.099	19,769.623	16,737.94	15,973.75	15,625.503	15,754.188	12,989.45	11,276.097	11,556.877	10,481.472	10,194.196	10,226.932	9,883.305	9,570.794	8,806.429	7,799.863	8,103.037	8,057.596	7,077.36	6,728.916	6,571.862	6,373.653	5,628.689	5,041.106	4,855.159	4,956.366	4,466.695	3,940.51	3,903.744	3,930.905	3,696.428	3,421.207	3,449.521	3,463.389	1,204.037

Kweichow Moutai Co., Ltd.

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