Shanghai Chinafortune Co., Ltd. (600621.SS) - Quarterly Balance Statement

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600621.SS
Financials

15.25 (CNY) • At close July 18, 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	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	18,703.683	12,959.606	10,873.077	8,414.153	9,044.399	7,693.204	6,950.057	8,658.98	7,576.805	8,701.785	7,896.668	8,199.757	9,573.679	8,344.871	8,544.524	8,071.122	8,006.1	8,538.109	7,287.828	8,011.768	8,849.832	7,813.523	7,369.124	7,626.746	8,441.806	5,453.202	5,864.148	6,536.35	6,477.168	6,664.543	6,256.052	6,961.57	629.814	7,844.331	573.602	422.378	520.619	574.699	662.331	675.722	692.738	1,080.472	1,396.727	1,299.018	1,298.443	1,221.843	1,127.856	1,048.226	1,011.902	629.154	445.971	494.568	245.325	462.862	404.536	266.124	428.233	267.252	240.976	229.212	149.502	156.378	118.666	132.207	162.867	138.611	180.54	124.244	232.071	289.153	245.862	347.842	232.707	342.875	200.2	182.099	168.581	126.276	140.591	112.991	117.613	149.949	142.473	147.359	165.448	179.543	122.149	175.249	143.288	213.485	122.009	114.812	107.817	203.982	265.678	327.641	174.826	159.69	96.818	62.6	54.695	85.608	0	30.623	0	71.815	0	44.485	0	23.588	10.124
Short Term Investments Numbers are in millions	0	14,788.713	20,425.313	16,072.312	22,222.418	51.865	21,111.414	18,743.619	20,844.31	14,200.271	18,577.949	17,710.704	17,596.99	16,198.74	14,364.108	30.095	12,059.881	11,220.631	11,382.139	11,710.714	11,835.435	9,606.235	9,105.921	9,578.06	11,347.517	0.05	4,627.885	6,018.632	1,205.655	4,035.308	662.58	3,570.755	0	425.872	0	0	442.255	0	0	0	0	0	0	0	0	0	0	0	0	0	-451.384	0	0	0	0	0	0	0	0	0.614	0.964	0.968	0.775	3.393	2.613	2.282	2.821	5.474	7.57	5.247	7.681	0	4.397	3.323	1.579	42.075	57.163	57.232	58.151	58.479	58.595	58.347	64.235	64.7	6.44	6.147	69.941	76.844	86.961	21.179	21.356	22.389	0.991	31.128	259.705	136.595	109.88	92.14	0	0	0	0	0	11.74	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	18,703.683	27,748.32	31,298.39	24,486.465	31,266.817	25,318.55	28,061.471	27,402.598	28,421.115	22,902.056	26,474.617	25,910.461	27,170.669	24,543.611	22,908.633	21,791.445	20,065.981	19,758.74	18,669.968	19,722.481	20,685.267	17,419.758	16,475.045	17,204.806	19,789.323	14,479.371	13,042.047	12,554.981	11,484.77	10,699.851	10,311.901	10,532.326	629.814	656.406	573.602	422.378	520.619	574.699	662.331	675.722	692.738	1,080.472	1,396.727	1,299.018	1,298.443	1,221.843	1,127.856	1,048.226	1,011.902	629.154	445.971	494.568	245.325	462.862	404.536	266.124	428.233	267.252	240.976	229.826	150.465	157.345	119.442	135.599	165.48	140.894	183.361	129.717	239.641	294.4	253.544	347.842	237.104	346.198	201.778	224.174	225.744	183.508	198.742	171.469	176.208	208.296	206.709	212.059	171.887	185.69	192.09	252.093	230.249	234.664	143.364	137.201	108.809	235.111	525.383	464.236	284.706	251.83	96.818	62.6	54.695	85.608	0	42.363	0	71.815	0	44.485	0	23.588	10.124
Net Receivables Numbers are in millions	0	1,212.061	1,856.185	4,369.182	4,462.777	4,864.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90.779	0	163.775	0	0	165.567	0	402.305	338.196	283.078	252.634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	313.684	382.544	354.49	0	269.875	0	284.894	224.484	237.587	0	0	0	0	0	384.978	383.707	307.826	0	27.785	16.035	15.305	22.197	25.201	20.382	11.48	0	28.479	0	26.951	0	0	0	18.073	27.16
Inventory Numbers are in millions	0	0.627	0.329	0.685	0.685	0.634	0.642	0.633	0.659	1.026	5.881	4.406	4.406	3.294	3.578	1.664	0.541	0	6.881	0	0	0	0	0	0	0	0	0	0.012	0.012	477.237	477.286	2,061.197	2,067.663	1,962.941	1,433.001	1,405.223	1,363.575	1,346.353	1,372.737	1,400.549	1,349.125	638.987	623.81	716.432	733.01	591.28	587.878	600.395	609.887	824.808	815.94	829.379	343.69	234.752	200.2	204.466	523.293	142.197	152.842	120.676	94.97	95.75	78.693	75.438	65.361	99.505	104.99	89.517	100.864	102.1	100.15	57	90.786	98.596	99.873	89.388	98.78	92.774	92.855	100.697	83.525	93.971	104.351	101.919	72.643	67.575	62.405	69.384	68.948	68.663	72.799	74.896	75.519	87.238	84.664	100.093	74.182	67.956	65	67.018	60.978	0	62.896	0	56.562	0	47.585	0	42.473	30.56
Other Current Assets Numbers are in millions	-18,703.683	7,649.006	7,855.3	6,396.917	7,490.408	7,015.591	7,773.286	8,575.36	8,226.532	9,774.985	9,693.755	10,726.322	9,267.359	8,190.304	9,612.495	7,939.04	6,450.101	5,845.687	6,339.626	5,791.772	4,768.717	4,023.616	4,096.011	3,819.238	3,750.47	3,737.607	3,283.31	4,446.264	4,447.175	3,911.229	3,135.27	3,390.498	34.403	4,060.921	255.57	481.573	219.257	17.143	231.733	135.667	107.195	143.983	301.249	376.129	338.239	414.282	173.026	58.099	277.14	250.064	2.982	80.109	3.959	154.491	139.361	3.561	170.689	5.543	6.099	6.515	14.825	220.574	211.805	174.028	186.337	221.616	277.775	276.212	317.473	360.362	355.737	332.733	303.096	286.998	371.573	315.375	338.848	19.77	40.268	42.245	310.916	22.507	337.111	27.191	36.362	46.52	231.981	279.71	327.404	345.623	384.765	10.707	11.337	4.22	622.031	438.851	419.216	300.539	389.41	274.071	230.574	202.593	314.679	138.021	314.277	127.819	223.485	131.539	179.921	72.991	77.992
Total Current Assets Numbers are in millions	0	36,610.014	39,154.019	31,733.355	38,757.91	32,334.775	35,835.399	35,978.591	36,648.305	32,680.176	36,174.253	36,641.189	36,442.434	32,737.209	32,524.706	29,732.149	26,516.624	25,610.439	25,016.475	25,514.253	25,453.984	21,443.375	20,571.056	21,024.043	23,539.792	18,448.104	16,325.357	17,001.245	15,931.956	14,606.912	13,924.408	14,400.11	2,779.158	2,835.377	2,792.114	2,336.952	2,145.1	1,986.509	2,240.417	2,184.126	2,200.482	2,573.579	2,336.963	2,298.957	2,353.113	2,369.135	1,892.162	1,694.202	1,889.438	1,489.105	1,351.27	1,390.618	1,223.062	961.043	778.649	632.038	803.389	1,177.302	721.657	665.829	524.058	472.889	426.996	388.321	427.255	427.871	560.641	510.92	646.631	755.625	711.381	780.726	597.199	723.982	671.947	639.422	653.98	597.981	676.545	619.399	587.822	563.267	637.791	605.596	534.652	542.439	491.647	594.207	627.038	649.236	596.792	594.987	567.422	618.466	1,234.652	1,007.338	820.05	641.857	576.381	421.462	372.669	360.658	314.679	271.759	314.277	283.147	223.485	223.609	179.921	157.124	145.836
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	217.737	237.079	245.242	247.443	224.663	238.852	275.075	322.107	334.408	325.982	341.597	321.703	332.4	313.563	295.468	262.2	261.266	104.09	95.097	91.278	88.591	94.263	111.897	113.602	115.608	113.356	94.812	94.671	95.538	97.757	96.904	124.125	138.237	142.277	147.5	150.541	146.64	141.12	142.692	139.559	142.072	143.441	149.449	154.53	157.698	159.55	46.774	168.896	171.856	180.491	175.884	179.223	183.383	190.907	214.295	232.072	247.809	363.184	647.71	593.081	506.472	469.445	510.038	472.924	464.029	501.179	481.94	487.952	484.644	503.04	474.849	454.918	348.781	527.042	449.807	473.532	451.312	864.799	826.192	818.217	811.366	816.311	745.64	739.67	724.538	711.45	715.134	704.958	298.579	303.786	269.169	274.844	259.572	270.836	266.448	283.19	270.889	244.756	199.966	202.429	166.329	125.154	163.666	148.029	140.346	101.437	99.474	46.05	77.427	72.443	33.592
Goodwill Numbers are in millions	50.185	50.185	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	58.467	0	58.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	191.182	203.691	180.311	183.153	186.545	190.205	165.249	161.226	163.029	166.213	126.144	121.109	121.19	122.652	88.201	86.718	86.286	92.919	69.675	76.738	72.905	80.184	43.544	46.176	48.528	50.782	42.158	43.695	46.73	50.548	40.097	120.65	92.526	139.795	92.59	92.607	92.332	92.442	92.19	92.281	92.372	92.463	92.554	92.645	92.735	92.72	92.806	92.892	93.438	93.527	93.614	93.703	93.792	93.881	122.797	129.969	130.689	130.548	178.535	179.116	179.697	178.094	197.76	198.055	198.688	200.035	190.959	191.17	204.84	197.554	188.079	188.702	189.3	31.459	22.649	25.666	25.855	36.985	37.352	37.762	38.172	38.582	38.386	38.666	38.946	52.667	53.02	53.542	53.896	52.802	53.124	53.446	58.374	73.231	79.203	80.46	83.905	85.199	51.942	52.863	24.48	19.993	0	16.664	0	0.226	0.123	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	241.367	253.876	238.778	241.62	245.012	248.672	223.716	219.693	221.496	224.68	184.611	179.576	179.657	181.119	146.668	145.185	144.753	151.386	128.142	135.205	131.372	138.651	102.011	104.643	106.995	109.249	100.625	102.162	105.197	109.015	98.565	179.117	92.526	198.262	92.59	92.607	92.332	92.442	92.19	92.281	92.372	92.463	92.554	92.645	92.735	92.72	92.806	92.892	93.438	93.527	93.614	93.703	93.792	93.881	122.797	129.969	130.689	130.548	178.535	179.116	179.697	178.094	197.76	198.055	198.688	200.035	190.959	191.17	204.84	197.554	188.079	188.702	189.3	31.459	22.649	25.666	25.855	36.985	37.352	37.762	38.172	38.582	38.386	38.666	38.946	52.667	53.02	53.542	53.896	52.802	53.124	53.446	58.374	73.231	79.203	80.46	83.905	85.199	51.942	52.863	24.48	19.993	0	16.664	0	0.226	0.123	0	0	0	0
Long Term Investments Numbers are in millions	125.773	-8,072.744	-13,938.669	-12,024.626	0	13,806.644	-19,930.107	-17,769.326	-19,321.519	-12,523.318	-17,616.337	-16,765.893	-16,628.051	-15,444.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	803.338	0	0	0	0	0	0	0	0	383.31	387.269	398.497	439.915	426.083	425.247	440.099	417.73	414.619	429.323	410.364	354.766	0	404.829	407.154	476.962	412.381	364.353	269.516	266.092	219.813	233.522	227.055	208.121	187.336	257.628	234.865	171.894	149.194	192.244	297.692	314.555	318.291	379.882	364.201	174.862	258.155	226.393	164.123	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	4.381	1.162	229.734	173.499	134.623	145.278	143.28	154.414	135.161	104.21	106.498	96.898	94.781	100.799	132.192	114.628	98.882	104.258	88.843	181.84	156.58	257.189	226.042	224.85	220.148	214.615	191.317	181.321	174.892	157.077	131.499	122.046	47.817	47.817	41.971	41.971	41.971	42.038	41.911	41.911	41.911	41.967	53.838	53.838	53.838	53.888	46.439	46.439	45.109	45.109	34.155	34.155	30.887	31.017	0	0	0	0.099	0.854	0.956	0.91	0.963	1.237	0.16	0.26	0.433	0.215	0.167	0	0.359	0	0	0	0	80.591	0	0	0	0	142.327	0	0	135.989	137.305	79.507	74.113	0	0	0	0	0	79.21	52.57	83.636	315.514	190.656	160.965	146.034	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	32,221.337	14,822.846	20,466.301	16,122.936	-15,774.15	-9,579.038	21,186.872	18,762.414	20,864.767	14,223.748	18,626.481	17,781.797	17,671.147	16,353.681	13,733.557	11,853.21	10,023.789	9,572.58	9,447.338	9,827.392	8,490.259	6,233.536	7,336.088	8,461.681	10,019.971	8,798.146	7,314.241	6,049.374	4,163.407	3,482.993	2,292.396	2,513.292	1,259.076	1,240.959	1,302.693	1,296.572	1,298.783	1,337.483	951.73	891.482	812.006	806.228	727.172	731.635	698.675	701.311	1,099.15	975.551	1,004.944	1,011.303	-0.001	804.696	796.13	794.387	804.741	816.204	831.584	611.775	622.161	245.184	245.83	250.524	192.062	195.122	199.193	138.927	131.431	144.563	137.57	123.187	122.11	489.977	130.928	86.325	-0.176	121.635	137.597	138.539	140.817	-0.013	143.217	144.127	0.017	-0.007	-0.008	58.965	137.529	146.639	158.621	88.152	77.564	0.202	0.202	0.202	0.285	0.38	0.491	0.493	232.123	226.027	218.147	200.239	146.337	124.037	119.128	115.165	121.959	105.188	51.944	54.198	66.673
Total Non-Current Assets Numbers are in millions	32,810.595	7,242.219	7,241.386	4,760.873	4,156.041	4,860.408	1,898.837	1,689.302	2,234.313	2,355.303	1,642.85	1,614.081	1,649.933	1,505.058	1,253.373	1,151.583	1,719.206	1,656.494	1,538.366	1,647.255	1,136.647	1,239.297	1,196.29	1,190.473	1,185.197	1,406.081	2,284.212	2,456.703	2,367.416	2,772.636	2,325.077	2,209.579	1,537.656	1,540.105	1,584.753	1,581.692	1,579.725	1,613.083	1,228.523	1,165.233	1,088.361	1,084.099	1,023.012	1,032.648	1,002.946	1,007.469	1,285.169	1,283.777	1,315.347	1,330.43	1,106.99	1,111.777	1,104.193	1,110.192	1,141.834	1,178.245	1,210.082	1,105.606	1,449.26	1,401.646	1,320.177	1,297.523	1,341.013	1,292.344	1,287.417	1,280.673	1,222.275	1,238.47	1,256.378	1,234.503	1,139.805	1,133.597	1,073.838	1,051.979	1,029.833	1,033.215	979.116	1,309.84	1,270.453	1,218.106	1,226.276	1,226.075	1,128.154	1,102.971	1,100.612	1,132.059	1,077.577	1,054.334	703.341	742.432	714.412	725.993	750.6	792.106	836.312	812.842	742.643	640.606	484.03	481.32	408.956	345.387	310.003	288.731	259.474	216.828	221.557	151.237	129.371	126.641	100.264
Total Assets Numbers are in millions	51,514.278	43,852.233	46,395.405	36,494.228	42,913.952	37,195.184	37,734.236	37,667.894	38,882.618	35,035.479	37,817.103	38,255.27	38,092.368	34,242.267	33,778.08	30,883.732	28,235.83	27,266.933	26,554.842	27,161.508	26,590.631	22,682.672	21,767.346	22,214.516	24,724.989	19,854.185	18,609.569	19,457.948	18,299.372	17,379.548	16,249.485	16,609.69	4,316.814	4,375.482	4,376.867	3,918.643	3,724.825	3,599.593	3,468.94	3,349.359	3,288.843	3,657.678	3,359.976	3,331.605	3,356.06	3,376.604	3,177.331	2,977.98	3,204.785	2,819.535	2,458.26	2,502.395	2,327.255	2,071.235	1,920.483	1,810.283	2,013.47	2,282.908	2,170.917	2,067.475	1,844.235	1,770.412	1,768.009	1,680.665	1,714.672	1,708.544	1,782.916	1,749.39	1,903.009	1,990.128	1,851.186	1,914.323	1,671.038	1,775.961	1,701.78	1,672.638	1,633.096	1,907.821	1,946.997	1,837.504	1,814.098	1,789.342	1,765.945	1,708.566	1,635.264	1,674.498	1,569.224	1,648.541	1,330.379	1,391.668	1,311.204	1,320.981	1,318.022	1,410.572	2,070.964	1,820.18	1,562.693	1,282.462	1,060.411	902.782	781.624	706.045	624.682	560.489	573.751	499.975	445.041	374.846	309.292	283.765	246.1
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	57.729	0	65.05	56.007	0	87.445	64.935	60.581	56.571	107.31	101.246	98.113	60.313	58.4	81.013	0	0	63.602	45.135	0	0	64.123	66.722	34.297	0	0	40.678	35.072	46.496	40.997	40.817	33.591	66.379	260.566	10.772	11.043	21.969	16.504	15.851	66.688	69.415	83.702	106.824	123.433	198	123	119.449	119.746	243.268	120.992	129.88	297.487	109.298	108.696	116.095	112.418	332.711	221.392	207.049	152.018	142.721	178.074	122.199	136.687	105.648	182.652	185.125	174.069	216.185	214.496	203.457	105.507	167.413	188.586	177.536	151.638	165.322	197.922	212.785	204.321	157.789	188.376	186.763	168.7	154.199	153.936	162.925	168.326	131.509	138.789	146.859	118.317	100.724	186.913	138.316	177.346	131.704	114.873	78.167	75.852	59.829	0	91.911	0	83.439	0	59.476	0	64.535	43.955
Short Term Debt Numbers are in millions	0	9,860.902	15,536.067	7,554.107	16,734.418	8,886.921	11,142.212	10,299.869	13,377.393	6,494.129	8,740.198	8,028.185	7,927.013	6,614.045	6,666.464	7,229.772	4,857.927	4,437.044	4,733.372	5,963.004	6,624.973	4,040.658	3,878.238	4,911.015	7,061.589	4,732.655	3,047.002	3,132.07	2,100.96	983.18	266.93	160.128	500	0	734	330	160	220	423	290	340	270	330	330	530	510	660	760	810	700	665	705	405	365	355	225	410	451.623	555.394	555.435	353.196	328.091	345	305	310	340	316.352	315	343	441.242	389.507	409.905	295	356	319	330	225	195	209	280	217.9	201.9	171.7	170.7	53.08	105.71	74.06	56.7	52.66	120.19	114.78	131.8	181.8	261.8	542.1	465.6	305.02	169.36	130.94	137.44	148.365	97.25	0	55.88	0	64.752	0	67.818	0	45.437	38.69
Tax Payables Numbers are in millions	0	77.209	47.24	37.107	40.086	48.232	93.619	58.315	31.947	29.258	21.641	25.992	11.536	33.08	168.743	49.879	38.98	55.25	54.612	132.609	89.901	85.104	80.668	84.636	112.422	90.534	87.491	98.282	232.796	460.569	199.599	166.393	75.894	80.544	58.739	67.235	103.601	76.914	71.754	114.582	89.938	79.183	79.701	81.478	100.432	118.145	87.419	76.938	98.776	142.386	42.829	47.98	64.991	76.544	23.039	14.775	24.114	33.203	5.905	-3.571	2.799	6.192	3.407	2.857	4.495	1.188	-1.811	-1.477	5.014	5.864	-1.069	6.679	6.219	8.083	3.632	3.422	8.111	1.58	2.884	3.492	2.064	3.785	4.636	1.48	4.992	2.249	1.271	0.193	0.705	4.078	-1.293	-5.048	-3.577	-8.961	7.889	13.291	-1.317	-3.499	11.107	6.493	2.504	4.611	0	0.987	0	-0.285	0	2.944	0	2.129	0.986
Deferred Revenue Numbers are in millions	0	0	0	0	5.438	4.348	0	0	5.99	7.802	15.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	231.801	0	163.31	162.811	159.833	177.842	179.593	214.543	218.794	248.243	228.508	150.128	200.04	171.396	164.524	190.059	188.488	191.567	196.647	172.754	238.402	158.375	136.106	189.535	185.978	160.288	110.607	122.104	199.753	129.916	149.788	119.596	142.169	133.393	156.161	149.996	139.2	172.129	105.987	227.273	147.774	136.01	54.85	56.137	57.333	98.283	172.298	108.707	113.195	91.066	115.886	80.691	28.392	65.237	0	85.939	0	63.057	0	38.01	0	0	0
Other Current Liabilities Numbers are in millions	0	19,939.211	18,189.137	24,983.009	13,618.486	24,728.832	23,226.201	25,363.232	12,620.617	22,225.294	24,823.624	17,528.24	18,017.675	26,391.01	24,922.63	22,551.069	22,035.687	21,657.396	20,557.965	20,648.916	19,855.639	17,228.542	16,261.836	16,006.034	16,647.227	11,724.932	12,304.908	13,846.675	13,979.021	13,128.918	14,274.099	16,645.61	586.598	1,170.057	144.635	917.608	553.77	652.774	287.462	492.676	358.59	980.786	650.456	732.604	236.584	311.986	155.519	130.76	-83.25	143.295	120.481	114.831	94.841	101.298	156.554	199.768	194.68	215.04	222.603	153.698	197.24	165.205	161.117	187.203	183.993	190.38	198.458	174.231	233.388	152.511	137.175	182.856	179.759	152.206	101.803	115.229	189.078	125.879	145.173	114.794	139.387	128.853	149.304	147.863	133.692	169.41	104.302	225.852	146.331	78.874	55.351	60.323	59.631	106.175	162.814	94.281	112.681	93.484	104.088	75.408	23.832	60.165	304.928	84.13	297.295	62.577	208.9	35.067	143.378	15.775	11.081
Total Current Liabilities Numbers are in millions	0	29,935.051	33,772.444	25,195.606	30,765.404	25,183.3	26,186.294	25,271.813	26,452.441	22,746.531	25,571.402	26,257.025	26,054.337	23,315.358	21,738.516	20,593.293	17,675.927	17,271.936	16,981.763	17,325.799	17,737.135	13,735.549	13,155.826	14,292.194	16,783.309	11,057.063	9,832.567	10,715.854	9,899.35	8,978.028	8,684.893	9,340.563	1,265.651	1,316.98	1,502.289	1,252.461	828.414	971.657	796.502	834.173	853.214	1,330.33	1,135.045	1,169.028	980.498	1,043.742	1,017.215	1,087.147	1,177.072	1,228.95	961.469	1,008.884	872.901	661.75	652.031	564.367	751.816	1,041.559	1,010.472	917.543	710.404	649.351	692.903	622.44	640.423	645.637	703.606	680.14	766.715	822.488	754.42	827.849	594.033	710.094	647.071	648.528	599.941	568.426	588.17	761.43	658.982	617.061	538.349	622.717	441.976	509.627	419.518	522.279	380.879	433.497	328.32	357.655	382.125	493.51	945.988	779.609	616.131	469.2	402.724	336.989	298.223	246.773	304.928	268.736	297.295	245.424	208.9	167.011	143.378	130.829	101.862
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,701.071	5,383.818	4,298.267	3,161.476	4,063.97	4,065.25	3,580.431	4,684.627	3,691.517	4,695.077	4,714.592	4,526.707	4,537.776	3,507.06	4,633.06	3,205.591	3,432.217	3,057.419	2,540.346	2,933.204	2,166.295	2,346.941	1,982.003	1,292.961	1,281.418	2,153.26	2,088.077	2,118.1	1,501.69	927.47	1,300	700	981.993	3,043.721	827.95	642.178	840.406	698.034	688.562	495	533	480	527.99	490	659.98	659.99	599.99	450	550	150	150	100	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	210	250	0	60	60	150	60	120	120	120	120	36.294	25.8	38.7	38.7	45.37	45.37	35.9	48.73	103.013	32.278	54.36	37.655	23.691	21.42	0	15.34	0	22.67	0	23.637	0	3.797	5.797
Deferred Revenue Non-Current Numbers are in millions	9.288	0.016	0	4.893	5.438	4.348	5.456	5.905	5.99	7.802	15.13	0	13.907	12.812	29.517	0	0	0	0	0	0	0	0	0	600	0	0	0	0	1.792	1.917	2.042	2.167	2.292	0	0	-840.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	92.454	217.961	164.202	97.504	75.45	110.456	101.797	98.492	59.051	78.355	72.102	62.133	59.964	44.731	42.242	28.012	31.657	23.122	20.871	19.07	11.531	12.027	12.1	14.239	11.351	12.149	13.638	16.751	20.068	26.476	20.836	10.756	11.229	7.101	8.634	10.294	7.376	4.024	7.284	6.576	4.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.482	1.482	1.482	1.482	1.483	1.483	1.511	1.561	3.122	6.277	9.276	14.577	19.916	0.079	4.92	0.217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36,257.496	2.126	0	995.107	-5.438	63.907	994.544	994.095	994.01	992.198	984.87	1,000	986.093	487.188	470.483	0	0	0	0	0	698.886	0	600	0	3.495	0	0	0	0	598.208	627.544	625.919	2.167	900	0	0	828.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.418	18.418	18.418	18.418	18.418	18.418	36.294	0	36.294	0	0	0	0	0	0	0.573	0.832	0.812	0.606	2.155	3.576	23.84	3.323	39.082	4.556	31.197	4.48	5.097	1.4	0
Total Non-Current Liabilities Numbers are in millions	42,958.566	5,478.414	4,516.228	3,325.679	4,161.474	4,140.701	3,690.886	4,786.424	4,790.01	4,754.128	4,792.946	4,598.809	4,599.909	3,567.023	4,677.791	3,247.833	3,460.23	3,089.076	2,563.469	2,954.075	2,185.365	2,358.472	1,994.03	1,305.061	1,299.152	2,168.636	2,100.226	2,131.738	1,518.441	1,547.538	1,355.936	1,348.796	994.916	3,963.486	835.051	650.811	850.7	705.41	692.586	502.284	539.576	484.482	527.99	490	659.98	659.99	599.99	450	550	150	150	100	100	100	0	0	0	1.482	1.482	1.482	1.482	1.483	1.483	1.511	1.561	3.122	6.277	9.276	14.577	19.916	0.079	4.92	0.217	0	0	0	0	210	250	0	60	78.418	168.418	78.418	138.418	138.418	138.418	156.294	36.294	62.094	38.7	38.7	45.37	45.37	35.9	48.73	103.587	33.11	55.172	38.26	25.846	24.996	23.84	18.663	39.082	27.226	31.197	28.117	5.097	5.197	5.797
Total Liabilities Numbers are in millions	42,958.566	35,413.464	38,288.672	28,521.284	34,926.878	29,324	29,877.18	30,058.237	31,242.451	27,500.659	30,364.349	30,855.834	30,654.246	26,882.381	26,416.307	23,841.126	21,136.157	20,242.729	19,545.231	20,279.874	19,922.5	16,094.021	15,149.855	15,597.255	18,082.461	13,225.699	11,932.793	12,847.592	11,417.791	10,481.686	10,040.83	10,689.36	2,260.567	2,324.222	2,337.339	1,903.272	1,679.114	1,677.067	1,489.088	1,336.457	1,392.79	1,814.812	1,663.035	1,659.028	1,640.478	1,703.732	1,617.205	1,537.147	1,727.072	1,378.95	1,111.469	1,108.884	972.901	761.75	652.031	564.367	751.816	1,043.042	1,011.955	919.025	711.886	650.833	694.386	623.95	641.983	648.759	709.883	689.417	781.292	842.405	754.5	832.769	594.25	710.094	647.071	648.528	599.941	778.426	838.17	761.43	718.982	695.479	706.766	701.135	580.394	648.045	557.936	678.573	417.173	495.591	367.02	396.355	427.495	538.88	981.888	828.339	719.718	502.309	457.896	375.249	324.069	271.769	328.768	287.4	336.377	272.649	240.097	195.128	148.475	136.026	107.659
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.332	0	65.675	83.377	81.106	0	97.279	92.188	66.068	43.907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	1,060.899	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	524.082	403.14	403.14	403.14	374.032	233.77	233.77	179.822	152.066	116.973	89.98	89.98	74.044	74.044	74.044	56.957	56.849
Retained Earnings Numbers are in millions	3,902.683	4,683.61	4,635.332	4,515.076	4,550.504	4,492.405	4,519.174	4,277.872	4,314.739	4,228.781	4,143.227	4,096.693	4,135.665	4,056.231	4,069.517	3,759.866	3,811.106	3,732.019	3,702.786	3,591.708	3,146.815	3,049.116	3,079.268	3,083.561	3,085.044	3,025.119	3,047.102	3,040.421	3,259.861	3,238.448	2,694.439	2,649.635	991.144	2,797.018	988.277	987.321	1,200.403	1,080.577	951.94	970.306	1,047.339	997.358	756.982	930.865	794.369	751.659	654.164	534.87	572.424	528.838	448.321	494.647	456.208	410.868	384.083	360.467	369.712	337.097	268.231	257.484	237.729	223.671	183.62	165.007	177.484	153.487	140.76	122.322	165.13	125.087	100.453	79.762	128.109	85.778	78.513	54.456	93.872	68.817	67.908	43.256	73.265	55.236	57.287	38.549	101.044	78.995	72.571	48.835	30.376	62.75	67.788	50.771	17.837	-5.978	219.804	237.726	130.436	78.339	79.678	75.058	23.456	31.135	20.355	23.456	15.67	0.535	33.786	19.463	13.465	20.061	14.486
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	2,410.501	180.178	2,267.99	356.947	2,153.914	-63.495	2,143.725	287.169	2,128.704	-76.31	2,122.462	-75.449	2,111.878	-76.034	2,109.086	-65.332	-50.622	-65.675	-83.377	-81.106	0	-97.279	-92.188	-66.068	-43.907	333.171	33.591	388.103	48.485	26.301	30.028	251.954	24.604	29.201	37.041	28.287	25.075	34.856	20.543	14.261	0	0	0	-0.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,592.13	2,694.26	0	1,838.024	0	1,838.024	0	1,838.024	0	1,838.024	0	1,838.024	0	1,838.024	0	1,838.024	0	2,179.234	0	2,179.234	2,095.856	2,179.234	2,092.298	2,179.234	2,179.234	2,179.234	2,130.513	2,175.405	2,212.221	2,425.593	2,080.194	1,949.495	462.596	1,914.541	438.31	442.907	450.747	445.226	426.566	436.347	422.034	418.985	396.676	399.006	397.13	397.58	381.881	381.881	381.207	381.207	367.594	367.595	366.322	366.322	356.14	356.141	361.128	362.354	345.943	345.985	349.257	361.263	342.29	342.293	342.164	349.786	361.734	362.521	377.188	391.885	380.702	377.242	349.411	357.711	345.775	345.775	345.775	354.169	344.448	344.449	344.448	344.449	326.57	326.719	326.718	326.693	319.971	319.971	323.484	375.892	316.371	316.371	316.371	320.081	325.546	327.972	283.279	283.279	127.79	194.743	179.1	204.296	104.914	116.101	115.206	113.917	78.077	78.077	73.308	70.72	67.106
Total Shareholders Equity Numbers are in millions	8,555.712	8,438.769	8,106.733	7,972.944	7,879.394	7,748.276	7,733.987	7,488.355	7,519.364	7,414.872	7,332.83	7,279.765	7,319.026	7,240.163	7,242.294	6,923.966	6,981.092	6,906.82	6,892.297	6,766.165	6,303.57	6,208.143	6,232.466	6,226.415	6,232.988	6,199.184	6,238.514	6,276.726	6,532.982	6,727.977	5,835.532	5,660.03	1,977.823	5,020.606	1,950.668	1,954.31	1,979.059	1,850.479	1,902.588	1,930.735	1,809.497	1,753.233	1,677.74	1,671.577	1,715.582	1,672.872	1,560.126	1,440.832	1,477.713	1,434.126	1,339.998	1,386.324	1,346.613	1,301.273	1,264.306	1,240.69	1,254.923	1,223.533	1,138.256	1,127.551	1,111.068	1,097.015	1,049.992	1,031.382	1,043.73	1,027.355	1,026.576	1,008.925	1,066.401	1,040.811	1,005.238	981.086	1,001.601	965.198	948.37	924.313	963.729	947.068	936.439	911.787	941.796	923.767	907.94	889.35	951.845	929.77	916.624	892.888	877.942	910.222	908.241	891.224	858.29	838.185	1,069.432	966.776	816.855	764.758	581.5	492.636	436.326	412.951	277.335	256.531	220.856	204.432	185.907	171.584	160.817	147.738	138.442
Total Equity Numbers are in millions	8,555.712	8,438.769	8,106.733	7,972.944	7,987.074	7,871.183	7,857.056	7,609.656	7,640.167	7,534.82	7,452.754	7,399.436	7,438.121	7,359.886	7,361.772	7,042.606	7,099.673	7,024.204	7,009.61	6,881.634	6,668.131	6,588.651	6,617.491	6,617.261	6,642.528	6,628.486	6,676.777	6,610.356	6,881.581	6,897.862	6,208.655	5,920.33	2,056.247	2,051.26	2,039.527	2,015.371	2,045.711	1,922.525	1,979.852	2,012.902	1,896.053	1,842.865	1,696.94	1,672.577	1,715.582	1,672.872	1,560.126	1,440.832	1,477.713	1,440.585	1,346.791	1,393.511	1,354.354	1,309.485	1,268.452	1,245.916	1,261.654	1,239.866	1,158.962	1,148.45	1,132.348	1,119.579	1,073.623	1,056.715	1,072.689	1,059.785	1,073.033	1,059.973	1,121.717	1,147.724	1,096.687	1,081.554	1,076.788	1,065.867	1,054.709	1,024.11	1,033.156	1,129.395	1,108.827	1,076.074	1,095.116	1,093.863	1,059.179	1,007.432	1,054.87	1,026.454	1,011.288	969.967	913.206	896.077	944.185	924.626	890.527	871.692	1,089.076	991.841	842.975	780.153	602.515	527.532	457.556	434.276	295.914	273.09	237.374	227.326	204.944	179.718	160.817	147.738	138.442
Total Liabilities & Shareholders Equity Numbers are in millions	51,514.278	43,852.233	46,395.405	36,494.228	42,913.952	37,195.184	37,734.236	37,667.894	38,882.618	35,035.479	37,817.103	38,255.27	38,092.368	34,242.267	33,778.08	30,883.732	28,235.83	27,266.933	26,554.842	27,161.508	26,590.631	22,682.672	21,767.346	22,214.516	24,724.989	19,854.185	18,609.569	19,457.948	18,299.372	17,379.548	16,249.485	16,609.69	4,316.814	4,375.482	4,376.867	3,918.643	3,724.825	3,599.593	3,468.94	3,349.359	3,288.843	3,657.678	3,359.976	3,331.605	3,356.06	3,376.604	3,177.331	2,977.98	3,204.785	2,819.535	2,458.26	2,502.395	2,327.255	2,071.235	1,920.483	1,810.283	2,013.47	2,282.908	2,170.917	2,067.475	1,844.235	1,770.412	1,768.009	1,680.665	1,714.672	1,708.544	1,782.916	1,749.39	1,903.009	1,990.128	1,851.186	1,914.323	1,671.038	1,775.961	1,701.78	1,672.638	1,633.096	1,907.821	1,946.997	1,837.504	1,814.098	1,789.342	1,765.945	1,708.566	1,635.264	1,674.498	1,569.224	1,648.541	1,330.379	1,391.668	1,311.204	1,320.981	1,318.022	1,410.572	2,070.964	1,820.18	1,562.693	1,282.462	1,060.411	902.782	781.624	706.045	624.682	560.489	573.751	499.975	445.041	374.846	309.292	283.765	246.1

Shanghai Chinafortune Co., Ltd.

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