Shanghai Shenda Co., Ltd (600626.SS) - Quarterly Balance Statement

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600626.SS
Financials

3.43 (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	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	1,598.202	1,912.167	2,198.227	1,567.003	1,305.022	2,167.808	1,714.852	1,865.135	1,521.455	1,833.725	1,248.07	1,488.121	1,410.892	1,399.113	1,467.948	1,780.132	2,019.499	1,422.492	1,343.915	1,439.449	1,263.293	1,163.878	1,035.482	1,383.327	1,928.654	1,275.764	1,014.379	942.521	1,371.31	1,564.455	1,330.249	1,111.031	1,197.735	1,024.764	727.594	634.167	895.139	1,175.913	891.975	519.074	661.134	832.737	717.307	571.612	665.707	1,105.24	616.044	783.176	903.97	1,350.039	1,032.474	1,031.673	1,114.738	1,355.72	1,040.835	1,105.208	1,012.397	1,104.924	1,010.531	959.606	999.741	1,182.708	917.438	962.109	923.383	891.869	893.983	895.575	924.319	843.545	746.244	709.849	706.059	697.431	703.937	703.89	591.882	724.61	666.911	627.426	600.85	725.003	759.676	636.574	759.422	690.755	712.798	806.633	771.612	797.586	763.665	683.574	770.05	748.516	882.188	581.513	634.238	591.732	547.264	618.145	98.66	73.619	0	113.295	0	82.609	0	31.243	0	66.798	38.61
Short Term Investments Numbers are in millions	95.224	55.208	15.127	15.104	66.786	0.097	0.099	0.097	0.103	0.105	0.127	0.151	60.321	71.545	55.312	1.9	-130.196	21.19	53.649	53.151	52.865	52.61	51.977	51.672	41.361	50.948	270.582	212.942	-232.401	-227.326	-301.372	263.451	50	73.5	93.848	97	0	69	0	70	20	300	100	259.063	224.35	50	0	0	0	0	0.012	0	0.083	0	169.276	0	3.024	0.55	0.647	0.418	1.12	0.78	0.342	0	0.196	0.196	0.196	0	0.87	0	9.37	3.81	5.415	5.085	2.201	3.364	0	0	0	0	0	0	0.1	0.1	2.175	2.175	1	23.017	57.733	52.215	12.245	2.482	46.305	39.992	3.442	95.345	0	2.599	0	0	51	41	0	50	0	0.1	0	10	0	0	0
Cash and Short Term Investments Numbers are in millions	1,693.426	1,967.375	2,213.354	1,582.108	1,371.808	2,167.905	1,714.951	1,865.232	1,521.558	1,833.83	1,248.197	1,488.272	1,471.213	1,470.658	1,523.26	1,782.032	2,019.499	1,443.682	1,397.564	1,492.6	1,316.158	1,216.488	1,087.459	1,434.999	1,970.015	1,326.712	1,284.961	1,155.463	1,371.31	1,564.455	1,330.249	1,374.482	1,247.735	1,098.264	821.442	731.167	895.139	1,175.913	891.975	589.074	681.134	832.737	817.307	830.675	890.057	1,155.24	616.044	783.176	903.97	1,350.039	1,032.486	1,031.673	1,114.821	1,355.72	1,210.111	1,105.208	1,015.421	1,105.474	1,011.179	960.024	1,000.861	1,183.488	917.78	962.109	923.58	892.066	894.18	895.575	925.189	843.545	755.614	713.659	711.474	702.516	706.137	707.254	591.882	724.61	666.911	627.426	600.85	725.003	759.776	636.674	761.598	692.931	713.798	829.65	829.345	849.8	775.909	686.056	816.355	788.508	885.63	676.857	634.238	594.331	547.264	618.145	149.66	114.619	0	163.295	0	82.709	0	41.243	0	66.798	38.61
Net Receivables Numbers are in millions	2,109.602	1,965.642	2,131.15	2,299.093	2,078.419	1,948.813	2,131.499	2,084.984	1,992.466	1,874.519	1,947.209	1,954.145	1,426.407	1,413.268	1,358.587	1,319.643	1,476.496	1,483.705	1,549.386	1,290.737	1,544.004	1,690.95	2,105.764	2,070.678	2,296.162	1,910.453	2,493.987	2,082.183	2,036.574	1,926.121	2,418.942	1,143.614	1,120.347	901.319	1,125.444	866.958	831.555	450.491	596.796	568.45	555.298	477.184	465.209	700.984	544.329	352.727	77.216	407.065	71.836	72.469	227.609	0	0	0	0	0	0	0	765.794	0	0	1.251	0	0	0	39.273	0	0	0	0.059	0	0	0	251.647	249.243	276.922	277.864	242.229	305.637	313.362	327.306	292.342	344.715	347.252	350.058	308.066	312.288	305.874	322.216	244.712	309.007	0	0	0	0	21.304	25.684	16.33	23.591	24.232	12.821	34.282	0	60.124	0	48.457	0	0	0	14.155	25.995
Inventory Numbers are in millions	808.052	765.684	808.051	800.572	811.273	855.001	918.986	881.358	936.954	760.683	1,000.781	946.757	930.468	869.97	1,014.616	982.256	882.248	779.855	860.827	948.573	996.274	891.95	1,078.281	1,041.708	1,069.696	1,020.228	1,135.45	924.856	868	905.207	907.746	506.449	479.97	447.159	512.558	459.36	429.147	433.989	334.626	297.564	286.15	288.346	294.062	280.459	276.667	246.539	269.198	252.445	244.296	215.492	230.321	257.891	231.145	189.535	240.827	262.972	225.388	175.326	186.91	221.889	172.172	185.05	203.449	181.357	174.562	159.272	180.381	170.067	192.521	170.402	231.303	206.466	153.041	161.642	166.379	181.851	194.585	208.82	233.46	214.169	237.613	273.915	244.103	258.227	240.72	228.539	229.366	244.787	213.59	220.022	224.388	216.99	205.819	194.464	186.565	205.769	182.2	173.997	174.443	163.523	85.387	138.242	0	120.835	0	166.228	0	159.086	0	125.66	95.533
Other Current Assets Numbers are in millions	438.333	353.12	348.147	281.439	967.887	739.253	811.372	935.586	936.138	713.285	920.347	2,331.713	1,030.915	823.361	988.076	899.012	774.445	707.212	937.398	877.556	986.626	912.634	1,277.331	1,266.13	1,321.271	1,217.734	1,572.464	1,241.698	1,220.987	1,229.822	1,180.857	701.608	1,100.467	839.908	1,216.452	845.512	1,023.789	946.21	1,072.672	1,047.089	1,234.894	773.309	992.207	543.482	1,171.26	704.374	769.251	795.985	752.111	569.613	631.84	767.209	700.239	547.18	693.163	565.386	640.797	550.731	675.799	538.937	562.613	410	531.986	434.079	460.281	435.332	395.801	416.978	395.101	371.992	401.284	434.464	389.329	110.669	155.495	139.203	126.493	156.388	222.652	214.723	181.37	99.76	169.102	278.349	650.686	691.85	660.471	573.949	456.235	384.701	323.242	455.661	402.027	422.987	464.606	410.436	352.933	302.075	482.467	313.402	250.005	244.423	510.464	274.083	635.267	328.159	508.71	284.091	559.876	278.841	205.653
Total Current Assets Numbers are in millions	5,049.413	5,051.821	5,500.703	4,963.212	4,783.871	5,412.432	5,274.539	5,441.663	5,013.603	4,893.234	4,764.85	4,766.743	4,319	4,216.34	4,454.483	4,627.29	4,859.661	4,136.414	4,422.784	4,354.202	4,463.79	4,437.749	5,143.62	5,528.625	6,223.461	5,100.962	5,454.517	4,911.573	5,128.445	5,322.907	5,183.297	3,404.533	3,320.822	3,067.321	2,974.919	2,809.601	2,783.032	3,006.602	2,530.61	2,417.275	2,415.271	2,371.576	2,415.758	2,355.6	2,406.163	2,307.463	1,731.709	1,923.885	1,972.214	2,207.612	2,122.257	2,056.772	2,046.205	2,092.435	2,144.101	1,933.566	1,881.606	1,831.531	1,873.887	1,720.85	1,735.646	1,778.515	1,653.215	1,577.545	1,558.423	1,399.119	1,470.362	1,482.62	1,512.811	1,385.939	1,388.202	1,354.59	1,253.845	1,226.473	1,277.254	1,305.231	1,190.824	1,332.046	1,428.661	1,369.68	1,347.139	1,391.02	1,517.696	1,520.501	2,003.061	1,921.385	1,915.923	1,954.259	1,821.386	1,699.236	1,632.546	1,358.707	1,424.201	1,405.959	1,536.801	1,314.366	1,195.055	1,086.733	1,227.765	1,119.302	497.874	531.566	510.464	618.337	635.267	625.552	508.71	484.42	559.876	485.454	365.79
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,422.972	3,424.988	3,462.087	3,568.857	3,680.058	3,689.367	3,675.599	3,837.157	3,763.259	3,813.026	3,707.178	3,713.861	3,733.465	3,784.951	3,819.94	3,875.058	3,903.651	3,480.064	3,543.804	3,596.393	3,593.198	3,641.244	3,479.011	3,415.413	3,400.647	3,444.465	3,396.503	3,238.716	3,299.039	3,173.654	3,158.213	1,156.066	1,159.34	1,157.163	1,137.77	1,082.238	1,061.723	1,069.689	872.692	871.162	835.422	812.916	815.241	852.032	824.669	804.034	804.66	801.711	797.918	770.432	749.952	422.776	409.943	410.045	417.435	415.003	420.625	421.613	423.787	430.803	484.721	454.761	559.055	564.556	570.271	580.765	609.446	602.932	639.178	644.767	669.045	682.658	729.283	792.152	787.04	792.245	871.526	884.159	819.993	831.845	834.817	848.742	868.445	796.988	824.877	810.322	816.936	838.347	829.159	773.293	700.76	693.139	691.489	647.756	654.102	688.389	628.713	612.446	507.586	501.34	424.377	257.214	269.327	267.783	252.14	254.72	194.971	201.861	173.829	168.939	143.893
Goodwill Numbers are in millions	415.919	416.452	406.99	413.232	411.57	410.927	416.002	418.407	399.897	404.753	489.474	464.923	441.965	443.703	450.637	449.038	456.067	453.134	1,075.161	1,116.084	1,116.934	1,100.392	1,228.386	1,195.104	1,171.394	1,193.182	1,230.751	1,185.323	1,008.003	1,045.861	924.609	174.539	174.539	174.539	200.557	207.328	218.082	179.696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	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	151.044	167.037	175.978	181.903	186.817	197.719	208.977	224.342	226.334	238.021	235.132	255.54	265.916	280.079	294.771	297.391	335.245	304.613	357.677	374.542	389.365	405.465	391.809	386.369	375.362	378.487	383.227	365.486	292.822	309.492	658.688	92.456	94.185	95.868	96.913	83.078	56.155	44.676	41.421	36.272	36.491	36.71	27.409	30.85	31.041	30.665	65.781	66.205	66.629	67.053	67.49	67.928	68.365	68.802	64.991	65.407	70.128	70.575	71.73	74.219	74.43	45.523	46.272	46.784	47.296	47.809	60.158	48.844	49.346	49.858	54.202	54.607	58.491	76.082	76.667	67.253	80.692	81.373	74.206	74.838	75.469	73.163	95.119	95.804	61.602	71.377	72.612	65.35	66.203	69.206	78.017	18.309	23.031	24.911	31.159	46.607	41.344	41.017	41.2	41.636	17.154	17.002	16.764	16.071	0	17.255	15.084	0	0	5.284	1.332
Goodwill and Intangible Assets Numbers are in millions	566.963	583.489	582.968	595.135	598.386	608.645	624.979	642.749	626.231	642.774	724.606	720.463	707.881	723.782	745.408	746.429	791.312	757.747	1,432.839	1,490.626	1,506.299	1,505.857	1,620.196	1,581.473	1,546.756	1,571.669	1,613.978	1,550.809	1,300.824	1,355.352	1,583.297	266.994	268.724	270.407	297.469	290.406	274.238	224.372	41.421	36.272	36.491	36.71	27.409	30.85	31.041	30.665	65.781	66.205	66.629	67.053	67.49	67.928	68.365	68.802	64.991	65.407	70.128	70.575	71.73	74.219	74.43	45.523	46.272	46.784	47.296	47.809	60.158	48.844	49.346	49.858	54.202	54.607	58.491	76.082	76.667	77.253	80.692	81.373	74.206	74.838	75.469	73.163	95.119	95.804	61.602	71.377	72.612	65.35	66.203	69.206	78.017	18.309	23.031	24.911	31.159	46.607	41.344	41.017	41.2	41.636	17.154	17.002	16.764	16.071	0	17.255	15.084	0	0	5.284	1.332
Long Term Investments Numbers are in millions	708.568	727.754	830.037	763.844	732.464	799.346	794.935	796.991	775.939	775.221	741.108	720.234	613.731	603.823	630.611	693.436	862.788	704.649	627.961	626.319	640.016	636.031	598.639	582.586	592.251	589.863	348.022	383.353	836.879	851.688	943.746	341.006	556.255	520.307	417.492	480.643	579.336	243.785	457.372	413.291	512.308	505.288	340.265	193.366	217.707	383.764	978.754	790.734	711.317	412.769	617.811	0	617.736	0	234.496	0	393.543	383.263	358.47	348.905	330.011	438.458	487.032	0	484.031	487.338	423.701	0	425.098	0	480.187	499.073	463.754	396.579	383.248	381.631	0	0	0	0	0	0	246.338	236.772	234.087	219.878	223.519	196.424	127.881	123.844	157.495	282.979	135.987	140.949	174.621	91.78	0	253.488	0	0	43.705	0	0	0	0	85.822	0	129.763	0	0	0
Tax Assets Numbers are in millions	141.794	140.823	112.552	123.269	121.028	117.419	111.956	112.012	110.673	102.384	122.091	118.437	113.593	115.398	112.913	110.893	105.933	121.374	121.61	115.245	125.305	136.573	124.138	121.871	99.265	122.433	118.569	114.888	83.455	86.844	89.466	53.295	50.537	48.084	48.704	47.013	45.291	44.786	30.987	31.317	30.254	29.441	29.509	30.712	32.022	27.264	29.14	29.604	29.178	27.404	32.178	31.36	30.466	30.23	33.065	31.789	32.462	31.842	32.518	31.779	34.339	32.994	15.487	14.273	14.917	14.21	13.565	14.052	15.395	15.864	13.841	14.037	14.191	12.529	8.16	8.458	0	0	0	0	0	0	0	7.116	9.919	10.054	0	53.208	0	0	0	0	0	0	14.78	-76.905	0	5.834	0	0	52.652	0	0	0	0	0.1	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	319.841	305.494	144.688	206.009	249.296	182.519	173.878	141.496	126.015	145.39	159.878	159.788	217.576	228.056	228.549	158.496	18.702	208.021	248.63	257.726	254.988	297.325	320.596	302.248	251.047	306.218	521.3	493.698	38.223	37.079	12.149	497.46	285.903	313.159	315.681	318.877	223.984	226.133	212.626	281.941	234.137	213.088	314.037	418.555	402.004	236.59	134.637	135.882	137.288	139.078	131.855	754.908	143.2	563.764	312.974	555.988	150.098	148.919	151.27	152.017	101.518	101.969	163.308	652.662	179.972	184.961	178.384	624.834	181.791	650.852	196.005	193.3	167.777	3.284	-0.837	-0.837	384.4	313.697	306.733	259.996	257.838	253.573	6.25	0.932	0.98	0.98	9.215	-21.632	69.156	64.346	25.03	16.049	60.656	55.127	0.159	185.276	270.277	1.546	170.867	108.296	1.709	94.801	95.862	99.638	142.105	36.134	180.129	53.786	139.579	110.808	107.648
Total Non-Current Assets Numbers are in millions	5,160.137	5,182.547	5,132.332	5,257.115	5,381.232	5,397.296	5,381.347	5,530.405	5,402.117	5,478.795	5,454.86	5,432.784	5,386.247	5,456.009	5,537.422	5,584.311	5,682.386	5,271.854	5,974.844	6,086.309	6,119.805	6,217.03	6,142.579	6,003.591	5,889.965	6,034.648	5,998.373	5,781.463	5,558.421	5,504.618	5,786.871	2,314.821	2,320.76	2,309.121	2,217.118	2,219.176	2,184.57	1,808.765	1,615.1	1,633.984	1,648.611	1,597.443	1,526.46	1,525.515	1,507.443	1,482.317	2,012.973	1,824.136	1,742.331	1,416.736	1,599.287	1,276.971	1,269.709	1,072.841	1,062.961	1,068.188	1,066.856	1,056.213	1,037.776	1,037.723	1,025.019	1,073.705	1,271.153	1,278.275	1,296.486	1,315.083	1,285.254	1,290.661	1,310.808	1,361.34	1,413.279	1,443.675	1,433.496	1,280.627	1,254.278	1,258.749	1,336.619	1,279.229	1,200.932	1,166.679	1,168.124	1,175.478	1,216.153	1,137.613	1,131.465	1,112.612	1,122.282	1,131.697	1,092.399	1,030.69	961.303	1,010.476	911.163	868.743	874.821	935.146	940.334	914.332	719.652	651.271	539.597	369.018	381.953	383.493	394.245	394.031	390.184	385.41	313.408	285.031	252.874
Total Assets Numbers are in millions	10,209.55	10,234.368	10,633.034	10,220.327	10,165.103	10,809.729	10,655.885	10,972.067	10,415.719	10,372.029	10,219.71	10,199.526	9,705.247	9,672.35	9,991.905	10,211.601	10,542.048	9,408.268	10,397.628	10,440.512	10,583.596	10,654.779	11,286.199	11,532.216	12,113.426	11,135.611	11,452.89	10,693.037	10,686.866	10,827.525	10,970.168	5,719.355	5,641.582	5,376.442	5,192.036	5,028.777	4,967.602	4,815.367	4,145.71	4,051.259	4,063.882	3,969.019	3,942.219	3,881.115	3,913.606	3,789.779	3,744.682	3,748.021	3,714.544	3,624.348	3,721.543	3,333.744	3,315.915	3,165.276	3,207.062	3,001.754	2,948.462	2,887.743	2,911.663	2,758.573	2,760.665	2,852.22	2,924.368	2,855.82	2,854.909	2,714.202	2,755.615	2,773.282	2,823.619	2,747.28	2,801.481	2,798.264	2,687.34	2,507.101	2,531.533	2,563.98	2,527.442	2,611.276	2,629.593	2,536.359	2,515.263	2,566.498	2,733.849	2,658.115	3,134.527	3,033.997	3,038.205	3,085.957	2,913.785	2,729.925	2,593.848	2,369.183	2,335.364	2,274.702	2,411.622	2,249.513	2,135.39	2,001.065	1,947.417	1,770.574	1,037.471	900.584	892.417	1,001.829	1,029.512	1,019.583	898.895	869.83	873.284	770.485	618.664
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,650.374	1,790.153	1,784.254	1,297.024	1,879.404	1,891.784	1,888.856	1,358.252	1,983.998	2,062.324	1,825.588	1,610.63	1,297.806	1,374.55	1,226.932	1,184.641	1,267.515	1,286.919	1,384.467	1,089.16	1,368.422	1,580.522	1,753.26	1,815.637	2,007.664	1,915.656	2,032.433	1,737.166	1,868.179	1,931.505	1,696.027	817.298	887.912	886.816	772.163	836.401	805.097	772.038	510.704	549.435	619.371	522.837	533.32	567.998	602.42	486.148	523.337	580.961	506.357	480.445	606.594	615.498	565.935	417.475	421.709	382.631	392.887	333.467	365.475	310.84	332.165	275.455	345.003	293.741	283.999	259.9	252.352	265.858	266.34	242	203.551	197.145	175.22	204.228	203.187	211.83	236.498	207.781	214.343	185.95	187.111	210.85	232.897	244.612	208.409	214.029	142.773	163.821	173.217	171.009	134.696	152.889	140.899	116.19	124.085	122.625	106.667	108.877	131.026	109.845	39.858	114.958	0	85.24	0	76.496	0	42.947	0	53.502	16.395
Short Term Debt Numbers are in millions	1,244.702	1,202.373	941.992	804.792	1,117.655	1,737.262	1,427.969	1,838.809	365.034	3,052.991	355.262	355.618	711.636	193.635	523.676	499.688	931.292	685.094	999.142	1,129.493	1,771.864	850.112	667.769	784.242	1,588.403	1,342.376	1,499.267	443.254	443.858	417.33	437.884	351.553	252.271	134.522	149.651	366.505	178.47	137.949	127.125	49.631	42.223	240.878	62.665	117.559	326.987	31	53.618	313.214	89.001	34	52.73	35	38.265	41.245	35	34	15	15	15	252.579	40.259	40.263	55.316	63.236	49.387	38.674	49.33	54.397	85.717	68	62	122	170	68	101.408	114.596	118.35	130.02	125.576	140.5	171.575	136.776	302.177	165.47	846.799	726.482	639.837	778.91	806.23	507.58	405.49	301.63	298.97	315.92	338.89	505.22	539.26	473.01	435.283	426.776	310.863	231.499	0	353.727	0	402.029	0	249.892	0	182.054	98.265
Tax Payables Numbers are in millions	60.343	72.213	63.228	71.226	80.07	68.106	105.881	108.004	93.42	84.556	89.061	112.521	115.973	115.281	108.259	175.719	210.776	102.953	192.572	153.782	120.781	190.637	211.764	202.553	197.406	108.711	65.302	126.284	127.966	111.599	78.805	54.601	81.429	66.994	41.345	28.211	44.715	58.992	17.345	16.543	18.951	28.928	21.091	4.992	2.761	16.364	9.027	6.03	31.527	14.042	14.996	11.441	18.292	20.407	6.083	5.526	19.286	21.857	9.12	6.033	14.188	34.603	7.178	7.758	6.281	3.528	7.222	13.054	7.398	9.425	2.193	4.447	6.951	5.441	-0.07	-1.731	4.475	2.364	-3.022	3.115	1.401	-0.555	2.479	2.786	3.669	14.531	3.853	2.54	3.943	7.533	2.003	4.123	7.55	-2.952	15.067	8.534	4.53	5.369	1.51	9.588	1.945	2.237	0	1.364	0	-3.343	0	-47.699	0	-1.935	1.163
Deferred Revenue Numbers are in millions	0	0	0	820.025	788.397	783.402	976.796	933.211	520.435	353.487	610.671	0	0	1,134.761	1,330.501	1,382.085	1,217.434	1,095.439	1,356.621	1,218.555	636.475	733.912	761.112	761.623	737.274	587.867	502.498	668.534	564.75	602.137	380.603	181.464	194.895	187.197	161.452	135.948	178.776	219.42	421.929	428.595	359.331	375.272	390.433	336.416	325.317	366.013	346.78	337.574	357.244	368.239	362.019	81.635	76.768	91.562	69.043	59.429	73.084	83.142	74.469	56.073	54.974	82.415	69.931	67.154	59.388	60.664	67.574	87.118	98.261	87.67	114.79	79.662	81.843	64.924	87.401	115.611	77.283	118.575	125.757	82.717	76.921	84.201	125.066	155.697	161.224	162.696	167.355	226.481	193.718	190.148	130.409	158.994	230.926	205.078	185.997	181.016	159.849	150.09	117.12	147.817	128.3	106.615	0	65.798	0	68.21	0	8.045	0	27.84	31.509
Other Current Liabilities Numbers are in millions	1,429.096	1,389.259	1,408.523	1,615.237	1,681.212	1,111.398	1,482.941	2,782.977	3,359.697	1,082.31	3,990.72	2,687.591	1,319.176	1,143.943	1,119.793	1,150.765	1,881.216	2,555.453	2,447.238	2,236.419	1,218.953	1,472.603	1,344.559	1,502.881	1,145.62	1,186.411	1,246.782	1,837.467	1,387.18	1,546.574	1,436.859	670.757	756.732	721.989	819.462	535.984	659.113	777.2	976.375	930.927	844.448	701.729	943.217	844.052	611.328	926.568	896.369	618.121	827.414	894.033	893.765	543.91	534.409	546.509	668.569	588.61	549.29	584.805	642.255	381.485	563.594	721.269	590.962	582.752	575.97	577.061	501.988	522.054	496.949	481.999	609.768	590.664	484.574	459.099	433.352	473.746	391.685	510.249	522.839	458.926	414.764	454.841	437.079	496.398	333.069	340.077	487.516	510.861	327.724	421.417	375.163	356.074	399.868	402.76	388.634	401.519	259.507	235.224	193.84	187.085	157.31	136.35	436.817	107.042	570.01	97.108	336.735	57.639	344.708	45.918	40.297
Total Current Liabilities Numbers are in millions	4,384.515	4,453.998	4,197.997	4,125.035	4,758.341	5,095.059	4,905.647	6,088.041	5,802.149	6,282.181	6,260.632	4,766.361	3,444.591	3,319.697	3,688.905	3,712.566	4,290.799	4,630.419	5,023.419	4,608.855	4,480.02	4,093.873	3,977.352	4,305.313	4,939.094	4,553.153	4,843.784	4,144.171	3,827.183	4,007.009	3,649.575	1,894.21	1,978.343	1,810.322	1,782.622	1,767.1	1,687.396	1,746.179	1,631.549	1,546.536	1,524.992	1,494.371	1,560.293	1,534.602	1,543.497	1,453.284	1,482.351	1,518.325	1,454.3	1,422.519	1,568.086	1,205.848	1,156.901	1,025.636	1,131.36	1,010.767	976.463	955.129	1,031.849	950.938	950.206	918.972	998.458	947.486	915.636	780.875	810.891	855.363	856.403	801.423	877.513	914.256	836.744	736.768	737.878	798.441	751.008	850.414	859.736	788.492	774.85	801.911	974.631	909.265	1,391.947	1,295.118	1,273.979	1,456.132	1,311.114	1,175.181	917.352	814.716	847.287	831.917	866.677	1,037.898	909.964	822.278	761.66	733.13	509.976	485.043	436.817	547.374	570.01	572.29	336.735	302.778	344.708	279.539	156.121
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,063.907	2,007.155	2,695.205	2,236.663	1,602.491	1,935.624	1,902.417	1,474.47	1,204.344	525.597	597.988	1,967.26	2,687.868	2,626.976	2,462.416	3,265.918	2,838.175	1,650.663	1,495.836	1,848.439	1,837.154	2,287.205	2,707.38	2,613.892	2,554.472	2,299.096	2,770.882	2,855.599	3,278.882	3,261.917	3,244.989	870.637	664.366	605.71	501.21	498.937	498.537	316.366	10.652	10.652	10.652	10.652	10.652	10.652	10.652	10.652	10.652	10.652	10.652	10.652	10.652	10.652	10.652	10.652	10.652	12.488	12.488	12.488	12.488	12.488	12.488	4	4	4	4	4	4	4	22	22	44.5	44.5	44.5	10.5	61.5	61.5	61.5	61.5	88.5	88.5	88.526	88.526	112.026	112	103.534	111.379	156.713	61.668	62.172	62.172	143.378	143.459	121.378	121.378	235.928	179.978	245.914	248.435	280.722	192.307	66.309	63.862	0	99.657	0	80.754	0	214.622	0	188.46	212.185
Deferred Revenue Non-Current Numbers are in millions	16.528	28.328	30.238	31.272	37.348	30.405	27.888	30.21	30.048	30.659	29.435	34.458	36.588	37.727	41.413	48.543	70.869	65.956	140.628	130.651	123.721	107.515	110.843	108.982	30.96	92.807	41.461	48.678	30.69	39.095	53.279	6.344	6.459	6.574	6.685	6.787	6.866	6.944	7	3.5	3.5	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.487	34.891	18.362	0	0.388	0	0	0	0	-26.745	-25.731	-22.364	-21.702	-50.68	-48.524	-64.515	-39.747	-79.364	-68.848	-68.294	-74.116	-113.983	-15.549	52.148	49.745	38.825	27.472	25.942	28.663	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	41.48	38.385	42.474	40.886	41.238	38.645	31.693	32.592	32.44	32.637	27.89	27.834	26.704	30.121	25.371	26.48	25.7	26.259	25.562	25.633	25.011	24.737	18.374	18.095	17.535	17.443	45.177	33.746	29.166	39.041	98.578	12.442	11.98	11.943	2.933	3.579	6.062	9.946	9.11	16.269	14.858	9.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.185	1.173	1.25	0	0.285	0	0	0	0	0.002	0.003	0.005	0.007	0.009	0.01	0.012	0.014	0.016	0.017	0.021	0.021	0.028	0.028	0.028	0.028	0.035	0.035	0.035	0.035	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	193.523	180.705	169.292	186.372	189.861	201.344	184.795	189.114	156.206	191.788	71.192	68.894	54.969	62.066	114.321	147.606	184.884	508.291	179.752	127.468	232.214	154.228	181.276	99.673	203.376	98.842	273.644	168.167	198.632	54.894	86.078	19.561	13.217	13.217	19.903	15.652	15.652	15.652	5.484	10.25	9.27	8.005	6	6	6	6	0.5	0.507	0.626	0.746	1.025	1.025	0.855	39.502	38.597	0	0	0	0	0	0	14.68	14.998	14.77	24.006	4	4	4	22.368	22	27.187	27.956	30.608	35.123	34.755	35.769	39.136	39.798	37.82	39.976	24.011	48.779	32.663	43.152	35.24	37.264	42.729	46.119	1.871	1.871	1.871	1.871	1.952	1.952	29.48	34.746	27.269	38.517	48.247	39.482	26.009	4.891	110.159	21.816	131.452	39.137	248.342	33.182	230.785	6.288	12.148
Total Non-Current Liabilities Numbers are in millions	2,315.439	2,254.572	2,937.209	2,495.193	1,870.938	2,206.018	2,146.793	1,726.386	1,423.037	780.681	726.505	2,098.446	2,806.129	2,756.891	2,643.521	3,488.547	3,119.628	1,900.562	1,744.675	2,132.191	2,113.191	2,573.684	2,916.767	2,840.641	2,709.684	2,508.188	3,131.164	3,106.188	3,537.37	3,394.947	3,482.923	902.64	696.022	637.445	524.045	524.954	527.118	348.908	32.246	40.67	38.28	29.802	16.652	16.652	16.652	16.652	11.152	11.159	11.278	11.398	11.677	11.677	11.507	50.154	49.248	12.488	12.488	12.488	12.488	12.488	12.488	18.68	18.998	18.77	28.006	28.673	44.064	27.612	44.368	44.673	71.687	72.456	75.108	45.623	96.257	97.272	100.641	101.305	126.329	128.486	112.55	137.319	144.705	155.169	138.795	148.664	199.47	107.815	116.219	113.816	184.109	172.837	149.306	152.028	265.408	214.724	273.183	286.953	328.969	231.788	92.319	68.753	110.159	121.473	131.452	119.892	248.342	247.804	230.785	194.748	224.334
Total Liabilities Numbers are in millions	6,699.953	6,708.57	7,135.206	6,620.228	6,629.279	7,301.077	7,052.44	7,814.427	7,225.186	7,062.862	6,987.137	6,864.807	6,250.72	6,076.588	6,332.426	7,201.113	7,410.427	6,530.98	6,768.093	6,741.045	6,593.211	6,667.557	6,894.119	7,145.955	7,648.778	7,061.341	7,974.948	7,250.359	7,364.553	7,401.956	7,132.498	2,796.849	2,674.366	2,447.766	2,306.667	2,292.055	2,214.514	2,095.087	1,663.795	1,587.207	1,563.272	1,524.173	1,576.945	1,551.253	1,560.148	1,469.936	1,493.503	1,529.483	1,465.578	1,433.917	1,579.763	1,217.525	1,168.408	1,075.79	1,180.609	1,023.254	988.951	967.617	1,044.337	963.425	962.694	937.652	1,017.456	966.256	943.642	809.548	854.955	882.975	900.772	846.097	949.2	986.711	911.853	782.391	834.135	895.713	851.649	951.719	986.066	916.978	887.4	939.23	1,119.336	1,064.434	1,530.742	1,443.782	1,473.449	1,563.947	1,427.333	1,288.997	1,101.461	987.553	996.594	983.945	1,132.085	1,252.622	1,183.147	1,109.231	1,090.63	964.918	602.295	553.796	546.976	668.847	701.462	692.182	585.077	550.582	575.493	474.287	380.454
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	115.647	89.729	55.007	79.72	20.305	5.354	50.97	100.666	55.247	0	3.973	140.319	25.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,320.745	1,320.745	1,320.745	1,320.745	1,320.745	1,320.745	1,320.745	1,107.979	1,107.979	1,107.979	1,107.979	1,107.979	1,107.979	1,107.979	1,107.979	852.291	852.291	852.291	852.291	852.291	852.291	852.291	852.291	852.291	852.291	852.291	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	710.243	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	473.495	338.211	338.211	338.211	338.211	338.211	338.211	338.211	338.211	338.211	338.211	338.211	338.211	338.211	338.211	338.211	304.021	276.383	276.383	276.383	276.383	201.383	201.383	201.383	183.075	183.075	183.075	183.075	183.075	183.075	152.563	136.55
Retained Earnings Numbers are in millions	-314.117	-261.811	-371.786	-264.355	-328.889	-318.559	-208.742	-109.228	-66.583	28.589	76.312	73.675	160.555	230.968	269.752	420.369	479.959	200.14	890.114	918.24	1,157.144	1,030.244	1,387.325	1,413.021	1,527.874	1,061.711	1,041.908	1,025.408	1,054.356	1,016.57	958.201	895.88	944.304	905.94	877.229	804.402	850.944	795.231	723.173	688.156	731.651	706.654	360.779	330.781	417.451	387.174	335.739	302.433	395.711	339.498	307.583	280.944	380.065	324.174	275.327	226.973	304.055	266.345	230.171	174.357	166.975	197.57	168.677	149.903	172.522	192.522	181.856	166.248	194.445	197.472	158.541	116.234	93.792	127.638	101.567	72.781	123.941	105.544	95.177	73.043	80.167	63.42	95.413	80.466	80.693	60.1	130.895	90.776	56.683	25.257	141.55	102.999	65.388	29.657	99.589	35.072	115.117	59.686	88.262	43.312	39.387	0.927	12.456	12.129	8.759	10.075	16.009	21.439	20.586	41.387	25.69
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	654.965	2,211.292	638.365	2,181.413	698.461	1,988.348	639.613	1,894.256	622.344	1,915.783	628.954	1,959.5	640.555	1,373.465	-115.647	-89.729	-55.007	-79.72	-20.305	-5.354	-50.97	-100.666	-55.247	16.584	-3.973	-140.319	-25.307	44.419	26.729	20.157	18.925	10	11.966	18.941	31.306	29.155	50.632	46.398	29.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,159.614	2,128.4	2,198.015	1,543.027	-765.039	2,325.411	-765.039	1,161.927	-765.039	2,117.206	0	2,102.829	0	2,095.714	0	1,345.806	0	1,265.158	-89.729	650.244	-79.72	1,488.058	1,432.46	1,432.46	1,432.46	1,432.46	865.508	861.534	725.189	840.2	875.906	124.583	831.311	124.583	828.837	830.803	837.777	850.143	837.637	859.114	854.881	837.745	1,109.668	1,109.668	1,051.364	757.096	1,036.734	1,036.734	977.583	977.583	962.795	961.206	897.608	897.608	885.558	885.558	1,023.933	1,023.933	1,009.792	998.8	999.094	1,087.899	1,073.796	1,073.796	1,073.796	1,044.63	1,039.26	1,038.922	1,037.693	1,011.039	1,023.036	1,023.502	1,024.631	933.786	963.294	963.294	924.466	925.73	922.716	922.716	1,057.237	1,060.352	1,016.211	1,016.016	1,015.148	1,015.148	915.846	915.866	915.802	906.214	834.887	827.757	824.693	824.691	748.357	559.446	462.484	462.685	404.437	403.157	135.329	136.531	123.434	128.833	127.332	124.955	114.734	114.734	94.13	99.835	75.97
Total Shareholders Equity Numbers are in millions	3,166.241	3,187.333	3,146.974	3,254.381	3,203.148	3,183.577	3,293.416	2,859.139	3,029.744	3,111.002	3,078.547	3,117.319	3,184.317	3,281.222	3,337.231	2,618.466	2,705.715	2,424.731	3,140.734	3,203.582	3,417.773	3,350.288	3,666.722	3,646.802	3,711.958	3,291.214	2,634.243	2,597.185	2,489.788	2,567.014	2,544.351	2,464.339	2,506.015	2,466.38	2,416.308	2,345.447	2,398.964	2,355.616	2,271.053	2,257.513	2,296.775	2,254.641	2,180.69	2,150.692	2,179.058	2,148.781	2,082.716	2,049.41	2,083.537	2,027.324	1,980.622	1,952.393	1,987.916	1,932.025	1,871.127	1,822.774	1,801.483	1,763.773	1,713.458	1,646.652	1,639.564	1,758.964	1,715.968	1,697.194	1,719.814	1,710.648	1,694.611	1,678.665	1,705.633	1,682.006	1,655.073	1,613.231	1,591.918	1,565.843	1,538.356	1,509.57	1,521.903	1,504.77	1,491.388	1,469.254	1,475.614	1,461.983	1,449.834	1,434.692	1,434.052	1,413.458	1,384.951	1,344.853	1,310.696	1,269.682	1,314.649	1,268.967	1,228.292	1,192.559	1,186.157	891.315	853.983	798.553	769.082	723.11	376.099	338.841	337.273	324.037	319.167	318.105	313.818	319.248	297.791	293.785	238.21
Total Equity Numbers are in millions	3,509.597	3,525.797	3,497.828	3,600.098	3,535.824	3,508.652	3,603.446	3,157.64	3,190.534	3,309.167	3,232.573	3,334.719	3,454.527	3,595.761	3,659.479	3,010.488	3,131.621	2,877.288	3,629.534	3,699.466	3,990.385	3,987.222	4,392.08	4,386.261	4,464.648	4,074.27	3,477.942	3,442.678	3,322.313	3,425.569	3,837.67	2,922.505	2,967.217	2,928.675	2,885.37	2,736.723	2,753.088	2,720.28	2,481.915	2,464.052	2,500.61	2,444.846	2,365.274	2,329.862	2,353.457	2,319.844	2,251.179	2,218.537	2,248.967	2,190.431	2,141.781	2,116.218	2,147.507	2,089.486	2,026.453	1,978.499	1,959.511	1,920.126	1,867.326	1,795.147	1,797.971	1,914.568	1,906.912	1,889.564	1,911.267	1,904.654	1,900.66	1,890.307	1,922.848	1,901.183	1,852.281	1,811.553	1,775.488	1,724.709	1,697.398	1,668.267	1,675.793	1,659.556	1,643.528	1,619.381	1,627.863	1,627.268	1,614.513	1,593.68	1,603.785	1,590.215	1,564.755	1,522.01	1,486.452	1,440.928	1,492.387	1,381.63	1,338.77	1,290.757	1,279.537	996.891	952.243	891.834	856.788	805.655	435.176	346.788	345.442	332.983	328.05	327.401	313.818	319.248	297.791	296.198	238.21
Total Liabilities & Shareholders Equity Numbers are in millions	10,209.55	10,234.368	10,633.034	10,220.327	10,165.103	10,809.729	10,655.885	10,972.067	10,415.719	10,372.029	10,219.71	10,199.526	9,705.247	9,672.35	9,991.905	10,211.601	10,542.048	9,408.268	10,397.628	10,440.512	10,583.596	10,654.779	11,286.199	11,532.216	12,113.426	11,135.611	11,452.89	10,693.037	10,686.866	10,827.525	10,970.168	5,719.355	5,641.582	5,376.442	5,192.036	5,028.777	4,967.602	4,815.367	4,145.71	4,051.259	4,063.882	3,969.019	3,942.219	3,881.115	3,913.606	3,789.779	3,744.682	3,748.021	3,714.544	3,624.348	3,721.543	3,333.744	3,315.915	3,165.276	3,207.062	3,001.754	2,948.462	2,887.743	2,911.663	2,758.573	2,760.665	2,852.22	2,924.368	2,855.82	2,854.909	2,714.202	2,755.615	2,773.282	2,823.619	2,747.28	2,801.481	2,798.264	2,687.34	2,507.101	2,531.533	2,563.98	2,527.442	2,611.276	2,629.593	2,536.359	2,515.263	2,566.498	2,733.849	2,658.115	3,134.527	3,033.997	3,038.205	3,085.957	2,913.785	2,729.925	2,593.848	2,369.183	2,335.364	2,274.702	2,411.622	2,249.513	2,135.39	2,001.065	1,947.417	1,770.574	1,037.471	900.584	892.417	1,001.829	1,029.512	1,019.583	898.895	869.83	873.284	770.485	618.664

Shanghai Shenda Co., Ltd

SSE:600626.SS Add to watchlist

SSE:600626.SS