Shanghai Zhongyida Co., Ltd. (600610.SS) - Quarterly Balance Statement

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600610.SS
Financials

10.7 (CNY) • At close April 29, 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 Q3	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	53.316	95.521	96.706	75.911	64.809	52.711	44.834	55.959	52.587	74.091	103.96	114.647	190.46	113.888	83.575	57.074	100.371	104.462	65.757	61.052	132.636	70.063	8.805	8.559	8.385	8.544	9.015	9.015	4.908	3.951	44.973	77.291	60.254	81.491	77.833	11.011	29.769	46.29	49.202	32.804	51.565	97.043	85.148	102.982	61.756	73.259	80.289	75.109	82.326	78.63	83.803	83.785	84.108	87.738	74.06	42.03	37.775	46.683	42.068	42.532	46.686	44.913	46.174	55.25	56.153	57.825	65.354	38.529	24.987	24.824	39.578	44.748	35.049	42.112	41.757	50.599	67.617	78.912	115.597	118.324	86.131	116.876	109.185	120.058	94.12	111.502	220.76	77.196	77.023	100.672	51.969	42.346	20.324	45.948	14.263	12.9	22.893	10.224	11.643	25.778	54.975	31.263	66.812	0	165.623	0	178.07	0	178.453	0	178.376	43.165
Short Term Investments 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	4.738	6.335	7.019	7.019	7.33	7.729	8.016	8.583	9.813	11.012	6.796	7.684	5.614	5.161	4.143	3.807	3.896	3.917	3.746	3.296	3.623	3.36	3.095	3.63	3.412	3.246	3.466	4.071	5.086	5.055	5.019	4.018	5.842	5.609	4.454	4.616	4.073	2.795	3.331	3.932	5.976	8.196	9.408	7.744	5.837	2.994	4.168	4.285	4.285	3.965	4.104	4.104	4.104	3.958	9.313	9.313	9.313	9.368	11.8	11.8	11.8	10.664	10.153	12.884	28.383	15.784	19.74	20.74	7.442	11.193	6.017	8.323	4.718	13.17	12.27	0	66.608	0	74.217	0	47.282	0	45.857	115.853
Cash and Short Term Investments Numbers are in millions	53.316	95.521	96.706	75.911	64.809	52.711	44.834	55.959	52.587	74.091	103.96	114.647	190.46	113.888	83.575	57.074	100.371	104.462	65.757	61.052	132.636	70.063	8.805	8.559	8.385	8.544	9.015	9.015	9.646	10.286	51.992	84.31	67.584	89.22	85.849	19.594	39.582	57.302	55.998	40.487	57.178	102.204	89.291	106.79	65.652	77.176	84.034	78.405	85.949	81.99	86.898	87.415	87.52	90.985	77.526	46.101	42.861	51.738	47.087	46.55	52.528	50.522	50.628	59.866	60.226	60.62	68.685	42.461	30.963	33.02	48.987	52.492	40.886	45.105	45.925	54.884	71.902	82.877	119.701	122.428	90.235	120.834	118.498	129.372	103.433	120.87	232.561	88.997	88.824	111.337	62.122	55.23	48.707	61.732	34.003	33.639	30.334	21.417	17.659	34.102	59.693	44.433	79.082	0	232.231	0	252.287	0	225.735	0	224.233	159.018
Net Receivables Numbers are in millions	146.749	138.934	83.65	109.975	0	70.301	83.014	62.619	56.06	48.062	51.079	69.143	77.666	101.885	119.245	116.696	94.734	107.578	73.767	69.644	44.978	68.084	0	0	0	0	90.724	101.589	81.834	18.298	239.62	104.822	302.326	89.075	120.316	10.087	18.538	11.424	18.14	17.766	13.073	8.489	5.162	5.097	5.184	22.611	18.506	24.711	10.75	11.458	45.85	0	0	0	0	0	0	0	0	0	47.899	0	75.73	0	0	0	0	0	0	0	0	0	0	1.916	0	0	0	0	0	0	0	15.077	0	0	0	0	0	0	0	0	0	84.958	78.64	60.986	0	0	2.876	3.167	5.659	4.411	24.006	0	11.915	0	15.202	0	22.152	0	262.732	0	4.179	6.977
Inventory Numbers are in millions	129.218	109.382	128.773	202.355	222.775	234.058	150.496	219.343	263.022	284.012	144.883	168.714	176.552	226.328	155.643	149.563	181.926	157.772	131.854	131.125	131.327	128.629	0	0	0	0	253.897	253.897	252.732	250.626	1,652.557	1,700.197	1,084.171	1,508.239	1,019.321	995.784	1,000.608	997.208	1,017.854	1,007.01	1,000.924	996.423	1,016.139	19.096	20.028	22.913	31.736	19.21	29.878	24.228	34.408	31.099	34.145	36.407	31.136	25.227	23.259	23.623	17.553	15.757	16.854	16.209	13.043	15.168	18.47	22.962	23.146	27.476	27.186	34.198	45.227	40.22	41.81	47.855	81.066	80.328	77.23	78.404	116.479	106.224	112.075	111.308	127.572	120.412	113.416	120.785	139.435	141.064	145.49	162.44	146.403	138.893	152.975	161.749	286.372	285.943	326.582	330.694	337.11	432.929	454.919	496.496	510.393	0	423.442	0	360.47	0	256.304	0	184.689	109.447
Other Current Assets Numbers are in millions	6.769	11.435	32.064	17.531	142.421	43.2	57.708	63.486	64.895	61.36	59.897	43.194	54.158	40.465	93.263	91.282	84.598	97.508	76.432	64.003	29.041	19.974	26.369	18.441	17.855	8.455	21.606	21.606	21.816	88.139	92.502	109.223	121.963	44.488	92.257	25.681	25.933	43.328	57.676	25.481	65.773	38.294	42.305	25.797	38.163	13.069	28.2	29.612	32.572	18.873	29.508	31.83	26.698	33.235	47.59	35.561	33.314	29.086	35.378	31.1	27.758	24.374	40.805	28.978	27.035	31.035	24.99	26.321	37.311	37.607	42.109	55.521	47.178	56.048	82.932	95.118	111.689	89.074	157.051	190.359	202.889	174.685	186.2	153.222	150.616	151.496	154.204	142.147	143.394	140.862	70.885	85.077	78.759	14.401	105.037	135.035	88.936	132.39	138.624	148.357	143.329	262.999	152.214	840.298	223.642	844.955	205.826	773.593	262.787	683.908	240.214	194.057
Total Current Assets Numbers are in millions	336.052	355.272	341.193	405.772	430.005	400.27	336.053	401.407	436.564	467.525	359.819	395.698	498.836	482.565	451.726	414.614	461.629	467.32	347.81	325.824	337.982	286.75	26.724	26.999	26.24	16.999	375.243	375.243	367.801	365.951	2,036.671	1,998.552	1,576.044	1,731.022	1,336.357	1,060.053	1,084.661	1,097.838	1,149.668	1,090.744	1,123.875	1,136.921	1,148.61	154.592	129.027	135.769	162.477	147.794	154.723	148.443	150.814	150.344	148.363	151.428	156.251	106.889	99.434	104.447	100.018	93.406	97.141	91.105	104.476	104.013	105.73	114.617	116.821	96.259	95.46	104.825	136.323	148.233	129.874	149.009	209.924	230.33	260.821	250.356	393.231	419.011	405.199	421.904	432.27	403.005	367.465	393.151	526.199	372.207	377.708	414.638	279.41	279.2	280.441	298.867	425.411	454.617	469.043	487.668	493.486	618.888	633.817	803.927	786.116	840.298	894.517	844.955	840.735	773.593	744.826	683.908	653.315	469.499
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	385.581	402.116	413.763	429.512	437.726	455.925	470.802	485.247	498.278	514.405	520.889	532.805	543.746	558.125	568.776	583.221	596.477	610.987	611.12	622.555	629.871	642.426	0.028	0.03	0.009	0.01	4.374	4.772	5.089	5.42	11.236	11.155	11.725	11.569	12.362	8.28	7.957	3.38	2.812	2.947	2.103	0.709	125.705	126.235	127.188	128.499	127.341	120.536	124.391	122.73	138.47	134.717	154.145	136.683	137.878	140.039	142.076	144.1	146.101	151.754	152.675	154.653	147.49	149.532	151.999	154.434	156.197	168.711	171.17	173.644	188.805	192.614	195.701	198.414	244.455	249.793	257.951	263.301	273.788	279.045	333.328	328.358	331.635	332.321	337.03	329.264	235.895	240.383	234.827	239.663	231.43	236.055	240.626	244.853	250.141	254.694	258.616	297.577	303.544	322.994	352.038	356.997	361.642	364.829	363.999	349.196	351.832	339.878	303.939	254.412	252.006	156.552
Goodwill Numbers are in millions	160.03	160.03	160.03	160.03	160.03	160.03	210.017	210.017	210.017	210.017	210.017	210.017	210.017	210.017	210.017	210.017	210.017	210.017	210.017	210.017	210.017	210.017	0	0	0	0	0	0	0	0	3.053	3.053	3.053	3.053	11.714	0	0	0	0.116	0.067	0.067	0.067	0.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.31	0	0.31	0	0.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	82.368	83.609	84.757	85.996	87.037	88.271	87.91	89.158	90.406	91.654	91.944	92.83	94.241	79.771	85.162	86.601	88.04	89.198	90.556	91.917	92.914	94.331	0	0	0	0	0	0	0	0	2.431	0.01	0.01	2.878	0.016	0.016	0.061	0.016	0.019	0.019	0.022	0.021	44.816	45.69	46.568	47.46	48.351	49.242	50.133	51.024	49.137	39.334	19.034	19.072	1.7	1.738	1.776	1.815	1.853	1.891	1.93	1.968	2.006	2.045	2.083	2.121	2.16	3.373	3.425	3.463	8.991	9.068	9.158	9.235	26.351	27.146	34.145	34.941	36.058	36.853	37.73	38.526	39.407	40.201	41.076	41.871	42.724	40.5	41.353	41.82	1.009	14.693	15.703	16.396	11.595	11.754	17.103	46.985	49.577	51.941	44.349	48.121	49.311	0	49.654	0	33.625	34.674	0	0	12.2	3.044
Goodwill and Intangible Assets Numbers are in millions	242.397	243.638	244.787	246.026	247.067	248.3	297.927	299.175	300.423	301.671	301.961	302.847	304.258	289.787	295.179	296.618	298.056	299.215	300.572	301.933	302.931	304.348	0	0	0	0	-58.246	-58.246	0	0	5.483	3.063	3.063	5.93	11.73	0.016	0.061	0.016	0.135	0.086	0.089	0.089	44.883	45.69	46.568	47.46	48.351	49.242	50.133	51.024	49.137	39.334	19.034	19.072	1.7	1.738	1.776	1.815	1.853	1.891	1.93	1.968	2.006	2.045	2.083	2.121	2.16	3.373	3.425	3.463	8.991	9.068	9.158	9.235	26.351	27.146	34.145	34.941	36.058	36.853	37.73	38.526	39.407	40.201	41.076	41.871	42.724	40.5	41.353	42.13	1.009	15.003	15.703	16.706	11.595	11.754	17.103	46.985	49.577	51.941	44.349	48.121	49.311	0	49.654	0	33.625	34.674	0	0	12.2	3.044
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0.023	0.025	0	0	0	0	0	0.875	0.875	0.875	0.876	0.877	0.877	1.311	0.865	0.081	0	0	0	0	58.246	58.246	53.508	51.911	123.219	124.869	123.208	122.97	124.316	123.868	122.813	121.885	118.888	117.187	0	0	8.791	25.129	30.238	30.844	33.309	30.895	35.246	40.06	46.266	45.246	47.672	50.397	67.499	78.68	92.162	103.993	125.538	111.116	138.406	148.613	117.109	127.988	117.57	84.887	102.378	148.669	180.284	217.435	181.331	145.7	68.036	79.394	90.608	90.771	72.608	91.091	87.911	87.911	82.913	83.059	78.002	101.883	104.879	95.386	97.908	90.358	85.477	83.934	85.846	63.757	51.195	60.858	61.539	60.632	106.468	108.432	112.949	107.687	134.793	100.823	0	0	0	0	57.853	0	0	0	86.823	0
Tax Assets Numbers are in millions	0	0	0	0	0.955	0.183	1.722	1.527	1.43	1.425	0.765	0.89	0.76	0.724	0.683	0.806	0.966	0.907	0.703	0.624	0.878	0.789	0	0	0	0	0.919	0.919	0.919	0.919	3.391	2.728	2.731	2.731	2.413	1.976	1.976	1.976	9.21	4.633	4.43	4.43	4.199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.473	21.452	-105.817	-107.103	-111.6	-95.315	-121.143	31.031	0	0	0	0	74.217	0	0	0	45.857	0
Other Non-Current Assets Numbers are in millions	14.929	14.347	5.37	0	2.326	0.021	1.671	1.608	3.17	1.753	3.809	14.479	16.807	29.822	11.46	11.46	11.46	15.245	11.46	11.46	11.483	16.1	0.089	0.098	0	0	59.014	59.014	5.665	7.349	11.364	9.265	9.61	8.667	8.733	9.394	11.298	16.814	4.43	8.311	0.77	0.327	6.452	5.989	6.278	6.499	6.527	6.278	6.804	6.741	6.676	7.411	7.393	7.427	7.846	8.652	9.867	10.036	10.199	9.398	11.373	11.337	4.454	4.616	4.073	2.795	3.331	3.932	5.976	8.196	9.408	7.744	5.837	2.994	4.168	4.285	4.285	3.965	4.448	4.104	4.104	3.958	9.397	9.411	9.426	9.495	11.941	11.956	11.929	10.735	10.654	13.388	28.892	16.298	0.122	0.855	85.717	110.933	110.289	145.714	169.22	2.15	160.599	202.032	151.733	180.487	9.581	143.031	182.826	213.751	10.874	159.223
Total Non-Current Assets Numbers are in millions	642.908	660.102	663.92	675.538	688.073	704.431	772.144	787.581	803.301	819.254	827.424	851.021	865.571	879.333	876.973	892.979	907.836	927.231	924.732	937.884	946.029	963.744	0.117	0.128	0.009	0.01	64.307	64.705	65.18	65.599	154.693	151.081	150.337	151.868	159.555	143.533	144.106	144.072	135.475	133.165	7.393	5.555	190.03	203.044	210.272	213.301	215.528	206.95	216.574	220.554	240.549	226.708	228.244	213.58	214.924	229.109	245.882	259.943	283.691	274.16	304.384	316.571	271.06	284.181	275.724	244.237	264.065	324.685	360.855	402.739	388.534	355.125	278.732	290.037	365.581	371.995	368.989	393.298	402.206	407.914	458.076	453.901	458.441	483.817	492.411	476.015	388.469	383.197	373.587	376.462	328.938	328.203	336.416	338.715	343.87	349.385	362.087	456.824	464.759	533.022	579.256	539.121	571.552	566.861	565.386	529.683	527.107	517.583	486.765	468.163	407.759	318.819
Total Assets Numbers are in millions	978.96	1,015.374	1,005.113	1,081.309	1,118.078	1,104.701	1,108.197	1,188.988	1,239.864	1,286.779	1,187.242	1,246.719	1,364.406	1,361.898	1,328.699	1,307.593	1,369.465	1,394.551	1,272.543	1,263.708	1,284.011	1,250.494	26.842	27.127	26.249	17.009	439.55	439.947	432.981	431.55	2,191.364	2,149.633	1,726.38	1,882.89	1,495.912	1,203.586	1,228.767	1,241.91	1,285.143	1,223.909	1,131.268	1,142.475	1,338.64	357.636	339.299	349.07	378.005	354.744	371.297	368.997	391.363	377.052	376.607	365.007	371.175	335.998	345.316	364.39	383.708	367.566	401.525	407.676	375.536	388.193	381.455	358.854	380.886	420.944	456.315	507.563	524.857	503.358	408.606	439.045	575.505	602.325	629.81	643.653	795.437	826.925	863.275	875.805	890.711	886.822	859.875	869.166	914.668	755.404	751.295	791.1	608.348	607.403	616.857	637.582	769.282	804.003	831.13	944.491	958.245	1,151.91	1,213.073	1,343.048	1,357.668	1,407.159	1,459.903	1,374.638	1,367.842	1,291.177	1,231.59	1,152.071	1,061.074	788.317
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	32.067	35.633	25.028	35.567	36.334	45.582	51.522	51.841	48.817	57.867	50.387	52.099	62.437	53.232	48.72	39.03	54.603	91.862	86.147	78.441	155.623	124.621	10	10	10	10	41.876	41.876	35.208	34.016	304.089	237.049	137.236	323.503	77.88	4.818	9.791	10.255	23.845	47.617	12.54	51.34	62.13	16.561	18.245	18.957	14.562	14.564	14.93	17.269	18.532	20.096	19.069	19.56	17.749	21.361	22.872	26.658	24.528	19.414	20.34	21.32	18.694	21.591	24.951	28.439	34.239	40.065	41.151	48.374	61.508	65.865	66.725	76.149	77.11	76.278	88.052	88.022	94.798	102.192	97.903	99.831	98.812	108.441	77.783	96.779	99.023	114.315	116.749	127.88	102.398	113.63	116.379	120.739	132.045	131.516	128.24	154.063	156.171	161.464	161.234	150.454	150.06	0	75.031	0	80.471	0	125.744	0	66.724	14.197
Short Term Debt Numbers are in millions	0.137	38.759	100.432	177.133	1,014.487	181.694	890.938	181.363	205.351	238.066	113.899	177.389	241.436	244.097	232.671	287.473	219.568	182.37	191.553	169.6	100	134	100	100	100	100	132.199	132.199	132.199	132.199	141.016	151.016	68.96	40	40	30.245	40.245	50.245	50	15	69.245	43	50	115.919	113.419	117.543	120.343	104.824	104.824	93.948	88.107	67.407	67	49	49	31	31	31	61.765	11	61.765	61.765	61.765	63.765	33	64.855	34.09	44.523	44.523	44.89	50.1	74.5	194.365	215.155	217.957	224.167	195.3	226.867	231.5	212.55	262.75	280.85	267.4	256.6	238.3	211.5	226.146	159.446	154.796	155.346	303.713	289.5	326.018	331.163	300.07	301.75	373.95	388.47	426.576	428.055	429.432	426.201	425.55	0	487.876	0	291.166	0	199.413	0	152.718	162.502
Tax Payables Numbers are in millions	6.151	4.14	3.836	0.187	1.129	0.018	1.226	0.963	1.197	1.43	3.349	8.183	7.576	4.179	8.447	8.32	6.791	7.329	4.451	3.248	7.791	20.414	0	0	0	0	1.504	1.566	0.827	0.922	11.829	9.701	39.996	15.306	6.614	0.765	0.831	1.096	9.939	6.176	5.13	3.556	17.024	15.256	14.354	13.51	9.805	9.85	10.026	9.901	-3.066	-0.007	-0.236	-0.34	-0.6	0.486	1.488	2.972	0.929	1.524	2.872	3.118	4.199	6.782	7.6	5.945	7.911	7.658	7.737	6.919	2.176	3.252	3.074	1.536	0.692	1.374	2.292	3.1	5.96	7.367	7.085	10.75	5.486	6.636	8.076	27.722	20.921	11.019	9.334	7.957	8.849	10.991	8.549	5.648	6.703	7.739	2.322	4.681	-1.814	3.17	-2.973	-2.488	-3.67	0	-18.482	0	-3.702	0	5.917	0	1.414	0.6
Deferred Revenue Numbers are in millions	0	0	0	10.935	15.292	20.446	44.458	48.023	17.24	21.103	21.441	19.193	0	104.498	203.558	171.582	6.791	179.788	78.766	45.415	47.831	66.481	0	0	0	0	150.192	147.693	132.813	129.279	244.959	209.509	221.238	148.555	133.937	13.765	11.185	11.47	25.153	137.324	36.258	37.176	314.4	137.032	106.478	100.824	97.747	97.044	97.338	101.597	85.779	91.929	90.198	94.792	96.505	66.145	58.097	59.517	42.278	67.085	55.218	55.065	62.659	61.033	61.936	65.755	65.523	55.973	49.939	64.009	55.978	59.056	41.248	63.083	38.537	41.796	45.61	34.03	46.242	48.066	66.394	63.015	58.085	56.55	63.802	88.682	141.498	50.991	56.433	68.051	86.135	56.631	82.381	77.163	204.329	229.014	133.127	111.281	103.481	80.191	118.542	25.193	18.42	0	161.09	0	9.733	0	19.316	0	15.919	45.61
Other Current Liabilities Numbers are in millions	95.184	108.627	51.884	29.943	27.83	823.628	20.158	1,543.595	812.153	58.285	56.774	72.217	150.045	143.68	265.741	98.38	225.474	232.148	73.091	114.053	154.93	396.055	250.122	250.01	248.918	236.128	156.266	153.705	139.063	6.155	378.284	450.671	188.011	214.819	134.142	19.221	9.401	16.595	22.948	1.42	-5.114	34.115	-3.774	-5.192	101.96	-1.855	108.566	97.999	99.485	103.903	103.793	105.564	106.033	120.565	112.677	82.34	78.158	83.502	62.805	119.437	74.185	78.458	79.449	76.739	110.15	89.737	116.399	96.254	89.731	110.82	108.938	109.038	60.021	83.418	58.765	60.43	111.963	64.909	60.99	94.823	86.836	76.724	111.358	108.532	130.887	128.677	163.535	75.72	78.868	110.671	136.792	138.551	113.935	129.724	263.303	296.189	218.054	182.056	162.338	107.948	159.127	93.765	110.046	701.302	215.184	443.106	68.911	378.776	13.732	295.459	82.747	54.846
Total Current Liabilities Numbers are in millions	133.539	187.159	181.18	253.765	1,095.071	1,071.367	989.699	1,054.125	1,084.759	1,119.827	245.85	309.889	461.493	481.029	463.467	457.195	513.227	550.038	398.419	365.341	418.344	675.09	360.122	360.01	358.918	346.128	331.844	329.345	307.296	302.571	835.218	848.437	434.203	593.628	258.636	55.049	71.453	78.191	106.732	207.537	118.059	132.012	439.779	279.575	247.978	248.979	253.278	227.238	229.265	225.021	207.365	193.06	191.867	179.586	178.826	135.188	133.518	144.132	150.027	151.376	159.162	164.661	164.108	168.877	175.702	188.976	192.639	188.5	183.141	211.004	222.722	252.655	324.185	380.095	354.524	362.25	397.606	382.898	393.247	416.931	454.574	468.155	483.056	480.21	455.046	464.678	509.625	360.501	359.748	401.855	551.752	552.672	564.881	587.274	702.121	737.194	722.566	729.27	737.257	700.638	746.344	667.932	681.986	701.302	759.609	443.106	436.845	378.776	344.806	295.459	303.603	232.145
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.055	0	0	0	0	0	0	0	0	0	747.922	0	0	730.27	3.109	7.023	7.247	660.149	788.524	810.568	27.315	387.807	0	0	0	0	46.5	46.5	47	47	48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.621	8.921	51.323	69.302	67.942	68.648	81.634	68.235	69.684	0	99.029	0	332.836	0	289.233	0	191.239	12.819
Deferred Revenue Non-Current Numbers are in millions	15.772	16.071	17.26	17.22	8.379	8.639	8.842	6.848	7.121	7.304	7.048	7.952	8.821	9.937	6.491	6.715	6.938	7.162	8.366	7.61	7.833	8.057	0	0	0	0	3.308	3.308	3.43	3.43	3.92	3.92	0	3.675	0	3.92	3.92	3.92	4.165	4.043	0	4.165	0	0	0	9.958	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.003	1.675	1.033	0.38	0	0	6.231	6.398	6.566	6.733	5.822	5.993	6.164	6.332	7.074	7.294	7.483	7.7	7.944	8.16	8.549	8.801	0	0	0	0	1.09	1.09	0	0	-48	0.873	1.59	1.59	0.873	0.873	0.873	0.873	0.873	0.873	0.873	0.873	2.777	2.069	2.719	2.682	3.01	2.494	3.191	3.721	4.314	4.241	4.431	4.714	7.124	8.543	10.127	11.806	13.875	11.473	15.54	16.492	11.212	12.829	11.139	5.971	8.655	15.565	20.196	26.093	0	0	0	12.979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	747.584	744.169	740.861	771.233	1.327	-7.313	9.448	9.448	9.988	9.988	8.445	748.323	737.581	2.528	718.987	726.891	721.811	87.86	16.493	169.605	772.512	134.42	150.195	148.278	137.791	152.951	43.493	47.891	43.493	60.446	0	0	3.675	0	3.92	0	0	0	0	0	5.038	0	9.408	5.916	6.09	9.958	14.21	11.2	11.2	11.2	5.6	5.6	5.6	5.6	0	0	0	0	0.749	0.749	0.749	0.749	3.964	4.369	3.559	3.559	1.788	1.788	1.788	1.788	1.587	1.587	3.837	3.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-35.393	-0.042	0.327	0.284	2.8	2	1.557	103.956	0.914	330.603	0.525	305.212	0.301	262.579	0.035	0.418
Total Non-Current Liabilities Numbers are in millions	764.414	761.915	759.155	788.833	9.706	1.327	24.521	22.693	23.675	24.025	769.238	762.268	752.566	749.067	735.661	747.922	743.479	754.579	821.326	844.394	816.21	531.028	150.195	148.278	137.791	152.951	94.391	94.391	93.923	107.446	51.92	4.793	5.265	5.265	4.793	4.793	4.793	4.793	5.038	4.915	5.038	5.038	12.184	7.986	8.809	12.641	14.21	13.694	14.391	14.921	9.914	9.841	10.031	10.314	7.124	8.543	10.127	11.806	14.624	12.222	16.289	17.24	15.176	17.198	14.698	9.53	10.443	17.354	21.985	27.881	1.587	1.587	3.837	3.837	0	0	14.5	14.5	0	0	0	0	0.222	0.222	9	9	0	0	0	0	0	0	0	0	7.621	8.921	15.93	69.26	68.269	68.933	84.434	70.236	71.241	103.956	99.943	330.603	333.361	305.212	289.534	262.579	191.274	13.237
Total Liabilities Numbers are in millions	897.952	949.074	940.335	1,042.597	1,104.777	1,072.693	1,014.219	1,076.818	1,108.434	1,143.852	1,015.087	1,072.156	1,214.06	1,230.096	1,199.128	1,205.118	1,256.706	1,304.616	1,219.745	1,209.735	1,234.554	1,206.118	510.317	508.288	496.709	499.078	426.235	423.736	401.219	410.017	887.138	853.23	439.467	598.893	263.429	59.842	76.246	82.984	111.77	212.453	123.097	137.05	451.964	287.561	256.787	261.619	267.487	240.932	243.657	239.943	217.279	202.9	201.898	189.901	185.949	143.73	143.645	155.938	164.651	163.597	175.451	181.901	179.283	186.075	190.4	198.506	203.082	205.853	205.126	238.885	224.309	254.242	328.022	380.095	354.524	362.25	397.606	382.898	393.247	416.931	454.574	468.155	483.056	480.21	455.046	464.678	509.625	360.501	359.748	401.855	551.752	552.672	564.881	587.274	709.742	746.115	738.496	798.53	805.526	769.571	830.778	738.168	753.227	805.259	859.552	773.71	770.206	683.987	634.34	558.038	494.877	245.382
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	130.165	129.812	129.931	130.044	130.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	1,071.275	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	357.092	324.629	324.629	324.629	324.629	324.629	324.629	249.714	208.095
Retained Earnings Numbers are in millions	-1,800.823	-1,814.584	-1,815.583	-1,816.231	-1,810.893	-1,800.5	-1,731.007	-1,712.09	-1,692.464	-1,680.721	-1,652.329	-1,649.405	-1,673.846	-1,691.837	-1,694.069	-1,721.416	-1,710.961	-1,733.725	-1,771.215	-1,769.921	-1,774.324	-1,779.283	-1,937.372	-1,935.057	-1,924.356	-1,935.966	-1,440.581	-1,437.684	-1,422.134	-1,432.363	-289.701	-289.108	-289.643	-290.282	-312.101	-310.152	-301.375	-294.97	-280.571	-282.393	-285.678	-288.424	-414.219	-402.17	-393.461	-388.377	-367.047	-360.886	-351.07	-352.72	-311.817	-311.345	-311.902	-313.167	-315.42	-316.452	-317.713	-318.811	-319.475	-320.966	-321.952	-327.68	-329.145	-332.458	-333.987	-335.446	-331.409	-333.752	-324.203	-341.505	-306.906	-318.386	-391.222	-413.028	-262.565	-244.295	-236.908	-224.318	-88.414	-81.868	-83.213	-84.425	-83.944	-84.724	-86.895	-91.167	-95.092	-96.759	-401.254	-404.184	-499.431	-500.852	-502.848	-503.934	-492.742	-493.449	-491.741	-437.063	-425.811	-196.533	-196.508	24.63	24.191	23.171	21.278	22.743	19.45	38.397	28.457	21.349	67.947	36.645
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	647.265	752.919	633.411	753.711	633.802	752.62	633.19	753.21	633.51	752.919	633.182	752.365	633.434	752.446	-130.165	-129.812	-129.931	-130.044	-130.165	0	0	0	0	-0	-0	0	0	0	0	-0	-0	0	0	-0	-0	0	0	-0	-0	0	-0	-0	15.199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	810.556	809.609	809.086	119.183	0	752.594	0	752.985	0	119.183	0	119.183	0	119.183	752.365	119.183	752.446	-10.982	-129.812	-10.748	-130.044	119.183	382.621	382.621	382.621	363.253	382.621	382.621	382.621	396.144	386.167	382.621	382.621	382.621	382.621	382.621	382.621	382.621	382.67	222.575	222.575	222.575	943.449	115.118	118.798	103.392	120.446	117.522	121.477	124.479	127.836	127.424	128.501	130.106	142.48	150.523	161.171	169.014	180.269	166.657	189.702	195.096	166.928	176.09	166.516	137.23	152.434	191.595	217.839	251.251	244.809	204.586	108.158	183.356	107.892	107.892	107.892	107.892	108.919	108.919	108.919	114.08	106.672	106.672	106.669	109.112	106.703	106.703	408.259	408.303	189.276	189.276	189.276	198.08	187.347	187.347	239.746	221.429	289.257	221.781	275.103	223.159	274.594	221.637	254.444	253.557	253.557	244.164	244.164	248.055	248.537	298.195
Total Shareholders Equity Numbers are in millions	81.008	66.3	64.778	21.492	13.301	23.368	93.978	112.17	131.43	142.926	172.155	174.562	150.347	131.803	129.571	102.475	112.76	89.935	52.797	53.973	49.457	44.376	-483.476	-481.161	-470.46	-482.07	13.315	16.212	31.762	21.533	1,167.741	1,164.788	1,164.253	1,163.614	1,141.795	1,143.744	1,152.521	1,158.926	1,173.374	1,011.456	1,008.171	1,005.426	886.322	70.04	82.429	87.306	110.49	113.728	127.498	128.85	173.11	173.17	173.69	174.03	184.151	191.162	200.55	207.295	217.885	202.782	224.841	224.507	194.874	200.724	189.62	158.875	178.117	214.934	250.728	266.837	294.994	243.291	74.028	51.955	202.418	220.688	228.075	240.665	377.597	384.143	382.798	381.586	379.819	379.039	376.866	375.037	368.703	367.036	364.097	361.211	46.936	45.515	43.519	42.433	51.697	50.99	88.155	141.457	152.719	382.339	382.295	604.881	604.441	601.9	600.351	600.929	597.636	607.19	597.25	594.033	566.197	542.936
Total Equity Numbers are in millions	81.008	66.3	64.778	21.492	13.301	23.368	93.978	112.17	131.43	142.926	172.155	174.562	150.347	131.803	129.571	102.475	112.76	89.935	52.797	53.973	49.457	44.376	-483.476	-481.161	-470.46	-482.07	13.315	16.212	31.762	21.533	1,304.226	1,296.403	1,286.913	1,283.997	1,232.483	1,143.744	1,152.521	1,158.926	1,173.374	1,011.456	1,008.171	1,005.426	886.676	70.075	82.512	87.451	110.518	113.812	127.641	129.055	174.084	174.151	174.71	175.107	185.225	192.268	201.671	208.452	219.058	203.969	226.074	225.775	196.252	202.119	191.055	160.348	177.804	215.09	251.189	268.678	300.549	249.116	80.584	58.95	220.98	240.075	232.205	260.756	402.19	409.993	408.701	407.65	407.654	406.613	404.83	404.489	405.043	394.902	391.547	389.246	56.596	54.731	51.976	50.308	59.54	57.888	92.634	145.962	152.719	382.339	382.295	604.881	604.441	601.9	600.351	600.929	597.636	607.19	597.25	594.033	566.197	542.936
Total Liabilities & Shareholders Equity Numbers are in millions	978.96	1,015.374	1,005.113	1,081.309	1,118.078	1,104.701	1,108.197	1,188.988	1,239.864	1,286.779	1,187.242	1,246.719	1,364.406	1,361.898	1,328.699	1,307.593	1,369.465	1,394.551	1,272.543	1,263.708	1,284.011	1,250.494	26.842	27.127	26.249	17.009	439.55	439.947	432.981	431.55	2,191.364	2,149.633	1,726.38	1,882.89	1,495.912	1,203.586	1,228.767	1,241.91	1,285.143	1,223.909	1,131.268	1,142.475	1,338.64	357.636	339.299	349.07	378.005	354.744	371.297	368.997	391.363	377.052	376.607	365.007	371.175	335.998	345.316	364.39	383.708	367.566	401.525	407.676	375.536	388.193	381.455	358.854	380.886	420.944	456.315	507.563	524.857	503.358	408.606	439.045	575.505	602.325	629.81	643.653	795.437	826.925	863.275	875.805	890.711	886.822	859.875	869.166	914.668	755.404	751.295	791.1	608.348	607.403	616.857	637.582	769.282	804.003	831.13	944.491	958.245	1,151.91	1,213.073	1,343.048	1,357.668	1,407.159	1,459.903	1,374.638	1,367.842	1,291.177	1,231.59	1,152.071	1,061.074	788.317

Shanghai Zhongyida Co., Ltd.

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SSE:600610.SS