China Security Co., Ltd. (600654.SS) - Quarterly Balance Statement

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600654.SS
Financials

3.16 (CNY) • At close May 8, 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	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	608.489	759.388	517.699	680.401	787.104	737.405	716.304	696.848	795.094	1,136.663	437.798	561.188	524.309	507.444	488.284	503.28	446.981	502.468	548.665	447.547	428.353	572.514	475.184	583.485	536.535	460.752	569.39	530.199	652.329	1,352.553	1,173.227	1,265.803	1,795.984	1,841.364	711.904	666.196	710.772	1,822.183	1,594.755	1,926.724	3,043.487	635.064	192.863	167.82	202.638	204.118	177.894	180.721	242.025	247.83	173.125	227.202	222.746	321.562	408.719	375.092	164.041	226.974	335.521	154.083	238.559	321.95	259.419	271.075	262.524	330.962	255.691	303.845	302.904	348.469	356.817	316.439	297.884	342.656	322.093	375.715	285.805	347.058	260.253	228.75	247.973	280.138	206.779	233.862	200.543	273.996	289.666	271.526	215.453	293.235	238.751	365.177	242.62	295.084	396.545	170.966	112.388	144.429	143.778	186.1	83.26	96.349	0	73.075	0	34.736	0	20.929	0	26.866	20.684	14.611	21.879	0.915	0.718	1.134	0.708
Short Term Investments Numbers are in millions	44.562	49.597	30.02	-264.11	0	-272.759	5.075	5.053	10.018	-242.37	-245.45	51.801	51.838	-326.841	-346.265	-356.886	1.3	2.8	6.08	5.33	14.89	51.255	23.91	5.2	-1,215.573	-1,223.626	-1,184.531	-1,188.656	-1,190.082	-2,025.242	-1,950.436	-2,183.592	-2,180.191	-2,150.028	-1,998.231	-1,996.191	-665.407	-664.674	-674.767	-678.132	0	-677.287	0	0	0	0	0	0	0.801	0.751	0.719	0.754	0.708	10.676	0.779	0.852	0.949	0.957	0.875	3.472	2.309	1.058	6.379	12.695	9.412	17.4	23.13	28.429	35.921	32.572	14.346	31.793	28.303	10.217	29.012	24.988	25.133	22.076	24.227	28.11	33.186	28.422	18.832	19.319	12.741	7.668	13.515	19.462	25.766	24.705	24.915	27.708	27.046	27.046	10.764	2.4	5.455	0	0	0	0	0	0	69.174	0	79.814	0	84.392	0	29.063	0	0	0	1.088	0	1.079	0
Cash and Short Term Investments Numbers are in millions	608.489	759.388	547.719	680.401	787.104	737.405	721.379	701.901	805.112	1,136.663	437.798	561.188	524.309	507.444	488.284	503.28	448.281	505.268	554.745	452.877	443.243	623.769	499.094	588.685	536.535	460.752	569.39	530.199	652.329	1,352.553	1,173.227	1,265.803	1,795.984	1,841.364	711.904	666.196	710.772	1,822.183	1,594.755	1,926.724	3,043.487	635.064	192.863	167.82	202.638	204.118	177.894	180.721	242.826	248.581	173.844	227.956	223.454	332.238	409.498	375.944	164.989	227.932	336.396	157.555	240.867	323.009	265.797	283.77	271.936	348.363	278.822	332.273	338.825	381.041	371.163	348.232	326.186	352.873	351.105	400.703	310.937	369.134	284.48	256.86	281.159	308.56	225.611	253.18	213.284	281.663	303.18	290.988	241.219	317.94	263.667	392.885	269.666	322.13	407.309	173.366	117.843	144.429	143.778	186.1	83.26	96.349	0	142.25	0	114.55	0	105.321	0	55.928	20.684	14.611	21.879	2.002	0.718	2.213	0.708
Net Receivables Numbers are in millions	1,516.839	1,531.857	1,576.834	1,395.531	1,331.119	1,437.544	1,330.998	1,318.136	1,297.034	1,409.492	1,462.775	1,550.432	1,475.825	1,790.089	1,710.812	1,727.353	1,686.902	1,736.065	1,526.411	1,543.091	1,531.647	632.799	541.031	572.942	564.349	638.523	650.635	582.929	615.229	700.839	2,539.746	2,496.838	2,491.627	1,037.505	2,939.963	2,501.303	2,122.276	1,785.881	1,330.717	1,189.174	1,033.361	1,036.751	0	569.986	504.266	437.76	0	534.979	493.401	477.814	584.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	530.322	0	0	0	0	0	520.961	621.01	586.41	593.443	585.438	605.466	601.944	596.408	477.452	698.968	710.005	660.341	653.4	664.785	648.906	609.233	595.102	600.961	527.69	8.209	8.316	0	26.558	2.878	228.262	7.371	78.209	0	8.704	0	6.566	0	12.799	0	0	0	3.259	1.044	0.772	0	0	0	0	0
Inventory Numbers are in millions	75.469	84.474	132.877	147.498	143.972	133.692	160.107	171.747	157.09	141.725	166.854	134.39	140.618	98.554	107.703	96.89	112.069	89.364	145.894	139.398	116.238	1,103.372	1,181.554	1,113.813	1,153.151	1,222.58	1,764.209	1,710.53	1,841.696	1,755.419	294.547	276.657	297.647	240.719	206.54	168.31	151.606	95.417	37.344	44.673	37.19	30.406	232.078	234.98	264.931	274.399	286.559	307.219	305.546	316.41	317.143	311.568	324.034	339.338	191.376	186.432	280.055	273.584	242.502	253.546	243.868	230.368	309.173	311.273	304.227	313.732	314.14	314.3	320.887	313.928	432.488	416.095	435.065	399.051	416.521	391.887	380.867	366.268	381.998	369.052	360.759	277.027	336.318	342.817	342.503	334.689	341.186	390.597	451.208	435.141	429.653	414.347	379.781	370.946	343.282	354.4	405.275	398.511	460.167	459.297	460.576	417.099	0	313.79	0	241.328	0	155.365	0	117.738	54.267	68.149	67.985	60.617	54.536	54.723	49.14
Other Current Assets Numbers are in millions	127.087	130.919	116.571	328.888	273.542	235.086	228.941	233.097	209.476	202.318	270.988	205.498	204.031	70.557	242.954	217.053	225.629	225.409	365.359	324.881	608.271	571.725	432.132	416.982	424.64	366.683	615.442	580.835	1,033.553	800.688	921.246	876.307	313.993	889.392	477.237	159.796	416.008	453.397	654.099	220.437	272.579	1,875.704	33.494	37.099	41.27	42.961	24.473	42.707	521.694	47.497	560.77	561.44	547.478	509.537	382.338	378.821	377.065	333.169	427.656	408.202	391.595	417.612	438.16	431.36	395.267	385.186	469.527	476.532	443.84	415.768	558.177	569.096	534.449	523.651	623.256	589.587	597.231	591.245	609.141	604.916	599.552	198.873	700.758	713.47	670.962	664.77	673.405	656.404	614.745	575.212	603.4	528.721	593.512	495.387	482.711	441.926	582.342	516.187	623.15	565.447	553.075	489.091	818.899	290.586	659.725	224.483	404.523	106.492	324.571	202.172	147.232	143.103	54.324	49.072	30.557	22.656	24.157
Total Current Assets Numbers are in millions	2,327.884	2,506.639	2,374.002	2,552.318	2,535.736	2,595.737	2,441.426	2,424.881	2,468.712	2,949.338	2,338.414	2,451.508	2,344.784	2,466.644	2,549.753	2,544.577	2,472.881	2,556.107	2,592.409	2,460.248	2,699.398	2,931.664	2,653.812	2,692.422	2,678.675	2,716.994	3,599.676	3,411.493	4,072.757	4,628.499	4,928.767	4,954.005	4,899.251	5,825.07	4,335.643	3,495.606	3,400.661	4,106.72	3,344.587	3,330.624	4,336.049	3,192.34	1,046.142	1,009.884	1,002.626	1,013.429	1,011.119	1,065.627	1,070.066	1,074.042	1,051.757	1,100.964	1,094.967	1,181.112	983.213	941.197	822.109	834.684	1,006.554	819.303	876.33	970.989	1,013.13	1,026.403	971.43	1,047.281	1,062.489	1,123.105	1,103.553	1,110.737	1,361.827	1,333.422	1,295.7	1,276.372	1,390.882	1,382.176	1,289.035	1,326.647	1,275.619	1,230.827	1,241.47	1,261.911	1,262.687	1,309.468	1,226.749	1,281.123	1,317.771	1,337.989	1,307.173	1,352.027	1,296.719	1,335.953	1,251.168	1,196.779	1,233.302	978.2	1,108.338	1,192.967	1,234.466	1,243.35	1,096.911	1,011.243	818.899	753.192	659.725	593.159	404.523	451.127	324.571	379.097	223.227	226.635	144.188	111.692	85.811	79.593	74.004
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	444.808	455.326	358.939	362.749	439.977	449.988	485.647	493.845	499.399	515.999	507.726	502.929	509.654	525.382	523.441	519.454	535.792	494.692	509.315	504.668	507.835	511.894	422.556	411.348	407.705	421.778	433.113	424.129	417.544	441.903	717.227	480.61	477.824	484.135	450.446	435.67	643.871	637.45	383.1	373.278	274.552	273.734	279.983	281.633	265.369	258.327	260.159	256.551	265.074	266.502	252.882	238.665	232.759	235.821	212.884	200.36	168.625	160.439	137.898	123.115	121.978	121.255	189.438	190.766	193.911	196.376	214.903	202.211	207.519	209.315	205.023	209.997	254.88	379.247	366.014	358.55	408.758	409.453	407.899	402.904	390.676	357.986	262.424	258.402	258.442	274.95	275.695	278.496	294.296	296.503	274.023	282.664	212.93	214.037	166.062	188.561	182.916	180.386	147.19	123.766	125.959	88.79	83.149	97.23	96.189	96.931	40.301	62.798	39.161	45.344	36.651	32.975	22.786	30.578	32.307	31.748	31.654
Goodwill Numbers are in millions	317.142	317.659	314.615	311.638	311.302	313.407	313.537	315.087	306.996	309.912	468.811	457.463	446.738	448.469	897.489	900.757	909.398	909.701	940.309	958.677	951.856	951.882	987.12	971.26	958.434	967.07	1,683.207	1,658.807	1,638.845	1,669.33	1,827.94	1,834.141	1,848.12	1,830.663	2,153.415	1,485.316	759.306	761.989	341.809	328.4	0	328.512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	69.901	61.322	65.178	65.449	62.959	67.827	67.54	71.479	70.907	73.436	75.029	72.868	75.646	76.855	126.362	131.806	138.143	139.656	126.099	129.374	121.892	136.224	154.51	157.151	158.998	164.463	368.096	362.941	365.681	384.039	414.797	416.79	422.932	407.385	75.908	64.211	101.758	103.614	49.944	48.592	45.628	46.163	46.729	47.442	47.909	48.759	49.203	52.025	50.49	45.241	42.179	42.818	46.756	44.367	69.064	69.226	69.688	70.4	28.286	30.589	30.057	30.43	39.276	39.597	36.502	36.897	32.224	37.686	38.13	38.56	45.175	45.675	46.203	176.463	177.305	178.556	207.419	208.752	210.24	211.674	212.892	88.484	97.634	98.117	98.928	99.311	98.906	98.612	126.902	126.176	126.791	127.41	121.653	128.895	67.562	69.919	71.251	41.755	39.566	9.649	9.534	10.587	0	1.602	1.602	1.602	0	0	0	0.3	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	387.043	378.981	379.793	377.087	374.261	381.235	381.077	386.566	377.903	383.349	543.84	530.331	522.384	525.324	1,023.851	1,032.563	1,047.54	1,049.357	1,066.408	1,088.051	1,073.748	1,088.105	1,141.631	1,128.411	1,117.432	1,131.533	2,051.304	2,021.748	2,004.527	2,053.37	2,242.737	2,250.932	2,271.051	2,238.047	2,229.323	1,549.527	861.064	865.603	391.753	376.992	45.628	46.163	46.729	47.442	47.909	48.759	49.203	52.025	50.49	45.241	42.179	42.818	46.756	44.367	69.064	69.226	69.688	70.4	28.286	30.589	30.057	30.43	39.276	39.597	36.502	36.897	32.224	37.686	38.13	38.56	45.175	45.675	46.203	176.463	177.305	178.556	207.419	208.752	210.24	211.674	212.892	88.484	97.634	98.117	98.928	99.311	98.906	98.612	126.902	126.176	126.791	127.41	121.653	128.895	67.562	69.919	71.251	41.755	39.566	9.649	9.534	10.587	0	1.602	1.602	1.602	0	0	0	0.3	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	296.563	320.674	308.589	329.384	88.175	83.197	41.678	294.099	297.172	0	0	378.713	392.093	402.886	44.726	26.598	27.589	28.564	-10.653	-47.018	-19.673	-0.963	1,219.811	1,227.864	1,188.769	1,192.893	1,194.319	2,029.479	1,952.466	2,185.622	2,186.458	2,155.315	2,002.709	2,001.113	670.609	670.033	679.751	683.511	6.64	683.928	568.755	605.776	573.491	0	558.832	526.048	514.277	510.198	535.795	512.323	410.574	408.314	434.71	439.273	426.393	405.46	462.683	489.519	479.152	461.07	512.221	508.577	506.195	479.371	472.599	466.654	490.553	465.485	439.714	444.676	451.748	446.696	424.222	433.099	418.522	415.228	430.527	412.971	421.871	360.661	458.446	443.31	445.13	434.426	473.205	475.462	492.02	496.489	561.807	551.16	546.074	554.031	437.32	366.117	210.118	0	0	0	0	0	0	0	0	-63.009	0	0	0	-1.965	0	0	0	0	0	1.724	0
Tax Assets Numbers are in millions	134.229	136.645	146.818	144.182	139.828	145.282	147.591	149.344	148.477	143.914	126.742	119.092	117.318	116.633	105.945	105.418	101.573	103.89	94.163	91.785	90.602	95.045	103.441	102.894	99.199	99.988	99.331	96.919	94.474	95.14	72.81	69.721	51.846	49.532	49.024	40.39	23.438	21.524	17.817	18.069	17.769	16.949	14.084	12.983	13.826	12.736	9.149	12.23	10.077	11.12	10.807	11.447	11.357	11.338	7.628	8.531	8.195	8.348	4.511	4.346	4.302	3.857	7.658	7.099	6.962	6.957	8.899	8.958	7.638	8.021	5.231	5.2	4.586	0	62.801	60.851	62.879	62.588	68.294	73.899	82.26	75.237	73.539	75.093	70.583	67.587	71.458	79.38	87.417	88.306	91.007	94.918	81.358	-482.942	60.01	-311.928	7.807	0	0	0	0	0	0	0	0	79.814	0	0	0	29.063	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	293.449	303.112	26.406	10.996	50.712	33.313	286.952	288.138	291.464	27.507	27.461	389.033	385.896	9.957	13.817	13.032	373.02	399.022	358.153	739.257	800.819	837.459	1,237.794	1,218.166	3.819	3.871	2.042	1.981	1.572	1.966	6.035	6.073	2.202	2.216	1.48	1.497	517.032	104.883	1.873	1.8	678.656	3.054	242.968	243.659	242.372	833.689	249.836	250.919	255.432	257.985	251.945	256.145	263.247	271.217	237.798	239.929	241.881	243.857	290.776	296.937	297.623	298.486	279.509	287.854	286.704	296.49	295.031	312.286	320.96	319.394	313.895	333.225	289.18	43.633	0.004	0.004	0.004	0.004	1.124	1.124	1.124	1.124	1.229	1.229	1.24	1.241	2.751	1.243	4.734	1.245	0.166	0.517	6.411	580.43	0.505	358.875	1.396	130.595	119.422	114.648	124.185	109.724	154.384	91.013	56.123	17.402	87.671	48.913	50.495	2.94	38.209	17.188	7.501	6.409	4.191	1.079	3.832
Total Non-Current Assets Numbers are in millions	1,259.528	1,274.065	1,208.519	1,215.688	1,313.367	1,339.201	1,389.442	1,401.09	1,358.921	1,364.867	1,502.941	1,541.384	1,535.252	1,556.01	2,059.146	2,073.353	2,102.651	2,073.56	2,055.628	2,452.326	2,462.352	2,485.485	2,885.749	2,859.856	2,847.965	2,885.032	3,774.558	3,737.669	3,712.436	4,621.858	4,991.275	4,992.958	4,989.381	4,929.246	4,732.982	4,028.198	2,716.015	2,299.494	1,474.294	1,453.649	1,023.246	1,023.827	1,152.52	1,191.493	1,142.967	1,153.511	1,127.18	1,097.774	1,095.349	1,091.045	1,093.608	1,061.398	964.693	971.057	962.084	957.319	914.782	888.504	924.154	944.505	933.112	915.099	1,028.102	1,033.892	1,030.274	1,016.091	1,023.655	1,027.795	1,064.799	1,040.775	1,009.039	1,038.775	1,046.597	1,046.04	1,030.346	1,031.06	1,097.583	1,096.025	1,118.083	1,102.574	1,108.823	883.492	893.272	876.152	874.323	877.515	922.016	933.193	1,005.369	1,008.719	1,053.793	1,056.67	968.426	994.451	731.46	671.543	473.489	352.736	306.178	248.064	259.678	209.102	237.533	189.845	153.914	132.74	127.972	111.711	89.656	75.682	74.86	50.162	30.286	36.986	36.498	34.551	35.487
Total Assets Numbers are in millions	3,587.412	3,780.703	3,582.521	3,768.006	3,849.104	3,934.938	3,830.868	3,825.97	3,827.633	4,314.205	3,841.355	3,992.893	3,880.035	4,022.654	4,608.899	4,617.93	4,575.532	4,629.667	4,648.037	4,912.573	5,161.749	5,417.149	5,539.56	5,552.278	5,526.64	5,602.027	7,374.233	7,149.162	7,785.193	9,250.357	9,920.041	9,946.963	9,888.632	10,754.316	9,068.625	7,523.804	6,116.676	6,406.214	4,818.881	4,784.273	5,359.295	4,216.167	2,198.662	2,201.377	2,145.593	2,166.94	2,138.299	2,163.401	2,165.415	2,165.088	2,145.365	2,162.362	2,059.66	2,152.169	1,945.297	1,898.516	1,736.891	1,723.189	1,930.709	1,763.808	1,809.442	1,886.088	2,041.232	2,060.296	2,001.704	2,063.372	2,086.144	2,150.9	2,168.352	2,151.512	2,370.866	2,372.197	2,342.297	2,322.412	2,421.228	2,413.237	2,386.618	2,422.673	2,393.702	2,333.401	2,350.293	2,145.403	2,155.959	2,185.619	2,101.072	2,158.638	2,239.786	2,271.182	2,312.542	2,360.746	2,350.512	2,392.623	2,219.594	2,191.23	1,964.762	1,649.744	1,581.827	1,545.703	1,540.644	1,491.414	1,356.59	1,220.345	1,056.432	943.037	813.639	725.899	532.495	562.838	414.227	454.779	298.087	276.797	174.475	148.678	122.309	114.144	109.491
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	781.231	864.352	723.596	738.522	723.102	795.569	705.515	745.2	723.427	833.243	737.716	712.921	614.762	670.197	632.431	653.225	586.947	652.615	562.494	555.157	587.352	667.222	588.335	610.844	642.099	726.72	705.781	676.899	658.38	791.775	773.214	812.777	827.896	1,009.792	837.629	742.486	682.781	586.817	488.153	480.873	476.31	487.809	343.84	361.316	304.741	242.276	380.976	389.698	400.196	385.464	420.631	427.667	424.219	406.68	250.508	261.488	268.846	238.247	212.464	224.654	203.068	157.117	174.963	208.875	158.326	177.04	160.946	193.139	192.656	185.598	197.621	196.899	186.122	193.536	217.695	195.248	178.898	182.231	198.15	197.368	184.697	129.54	151.489	173.049	159.519	150.391	147.264	149.015	154.341	114.058	136.597	138.345	123.171	76.357	127.521	68.932	69.267	68.983	68.663	72.293	101.756	82.11	0	89.686	0	84.994	0	46.002	0	47.51	12.132	13.556	96.302	63.712	35.316	0	30.081
Short Term Debt Numbers are in millions	19.892	27.692	0.463	145.103	5.468	0.455	0.702	0.953	8.197	8.791	497.458	1,873.724	1,597.978	422.563	387.075	381.001	799.146	806.058	1,087.681	1,248.74	1,211.345	659.808	2,191.564	2,173.486	2,182.791	1,124.923	1,167.98	1,109.18	1,682.173	2,372.405	2,101.003	2,206.29	2,289.978	2,337.846	2,031.877	1,433.764	693.675	1,030.7	947.3	999.8	854.2	560.5	148.407	112.107	96.907	-64.842	73.317	63.317	91.817	101.817	94.317	137.317	88.317	158.317	129.317	127.317	47.317	44.317	236.317	224.317	277.817	411.577	551.477	543.977	542.117	579.917	578.817	581.817	615.617	594.017	661.817	660.677	654.077	626.977	678.697	689.097	702.597	705.687	691.257	644.167	674.767	573.067	600.117	608.017	570.357	591.387	649.637	627.192	642.742	681.702	692.083	754.328	683.408	689.286	542.575	697.91	623.982	506.009	508.767	493.159	397.672	350.087	0	268.938	0	179.279	0	117.044	0	78.029	34.4	51.7	41.728	40.746	42.03	39.296	31.68
Tax Payables Numbers are in millions	65.507	57.466	71.706	69.796	62.331	65.813	64.472	57.741	65.851	71.752	71.503	68.572	74.231	72.857	67.684	76.972	82.042	79.489	68.961	67.318	64.492	70.525	67.998	67.068	71.516	52.002	57.357	54.315	52.847	52.979	99.685	91.85	103.819	147.405	137.097	75.981	72.719	88.36	57.674	57.115	142.02	148.705	-2.595	10.794	7.659	10.053	11.221	9.44	2.611	6.156	7.43	9.348	3.301	-3.08	0.18	4.392	4.065	-4.034	8.108	3.463	1.302	7.644	5.078	3.075	2.601	1.78	7.987	10.471	8.217	10.144	8.497	7.769	3.608	2.908	2.572	1.352	2.964	7.52	5.425	5.868	4.596	5.361	4.531	2.181	2.989	6.278	2.193	-2.695	-5.012	1.771	1.275	0.983	0.318	5.408	2.727	3.607	3.876	4.448	8.526	6.564	14.655	8.583	0	7.737	0	-3.845	0	-5.326	0	1.22	0.629	0.16	2.36	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	1,099.262	56.728	1,206.416	1,239.524	1,226.583	69.831	102.576	107.436	0	0	2,383.51	1,829.651	1,759.702	1,932.246	1,932.704	2,186.835	1,460.864	1,756.448	2,310.014	2,109.611	2,061.847	1,903.029	1,789.485	1,547.979	1,489.481	1,442.798	1,379.708	1,343.359	1,155.991	954.915	1,547.427	1,537.392	779.338	636.757	800.246	209.382	199.473	272.494	359.508	90.837	127.884	121.93	134.12	124.594	180.44	171.503	168.705	170.371	184.92	157.344	217.076	247.574	211.966	169.288	181.485	110.517	94.867	110.785	104.774	117.19	103.179	101.928	118.06	180.844	194.091	180.137	202.637	147.576	144.701	140.497	104.368	98.938	101.282	83.813	112.661	94.207	84.329	97.624	82.738	66.614	65.485	44.281	87.946	55.019	53.052	31.958	83.535	35.647	79.893	22.039	61.024	17.499	74.865	57.134	69.528	88.012	90.337	117.138	84.175	0	85.391	0	37.502	0	19.404	0	58.23	3.821	17.622	2.36	0	-2.544	0	0
Other Current Liabilities Numbers are in millions	827.577	939.091	882.681	979.811	1,383.183	205.672	229.132	250.463	1,165.857	1,459.414	4,011.621	2,641.301	2,295.224	1,093.834	550.892	533.851	-75.447	-74.829	-65.143	809.982	479.039	2,819.068	-8.988	1,994.779	1,887.487	1,096.029	-2.105	1,495.951	70.504	1,789.687	1,362.797	1,172.27	930.467	1,372.377	1,483.185	760.488	-27.799	774.956	160.632	151.402	138.64	978.044	97.75	120.468	-3.338	27.078	-9.014	176.58	170.945	165.378	165.745	177.291	157.089	222.226	251.5	209.528	167.144	188.33	251.572	98.312	115.034	103.42	130.959	121.929	130.797	146.1	199.339	212.326	194.336	220.194	156.984	151.294	150.482	147.053	114.264	119.057	101.683	134.543	105.278	94.583	107.787	85.215	69.224	71.609	52.014	96.116	116.384	182.166	219.302	260.385	199.414	182.95	112.765	120.41	54.504	117.505	91.359	226.534	163.438	115.565	146.748	126.504	470.299	141.788	248.813	72.954	184.456	27.112	148.101	64.213	6.105	19.347	2.438	0.895	0	30.718	3.823
Total Current Liabilities Numbers are in millions	1,694.208	1,888.6	1,678.446	1,860.634	2,174.084	2,273.926	2,239.345	2,280.94	2,033.162	2,475.776	5,425.734	5,296.518	4,582.195	4,642.961	3,467.734	3,404.751	3,324.934	3,396.039	3,840.827	4,142.06	4,098.678	4,216.623	4,948.52	4,895.757	4,783.894	4,789.159	3,476.992	3,336.345	3,906.702	5,006.847	4,336.699	4,283.187	4,152.16	4,989.078	4,489.787	3,012.72	2,058.134	2,456.61	1,653.758	1,689.191	1,611.17	1,409.395	587.402	604.685	527.899	571.927	581.095	639.035	665.569	658.815	688.124	751.624	672.926	784.144	631.506	602.726	487.372	466.86	708.462	550.747	597.222	679.759	862.477	877.857	833.843	904.838	947.089	997.754	1,010.826	1,009.953	1,024.92	1,016.64	994.29	948.599	1,013.228	1,004.754	986.142	1,029.981	1,000.11	941.987	971.848	793.183	825.361	854.857	784.879	844.172	915.478	955.678	1,011.375	1,057.915	1,029.37	1,076.607	919.662	891.462	727.326	887.954	788.483	805.975	749.394	685.253	660.83	567.281	470.299	508.148	248.813	333.382	184.456	184.832	148.101	190.972	53.266	84.763	142.829	105.354	77.346	70.014	65.583
Non-Current Liabilities:
Long Term Debt Numbers are in millions	178.162	190	223.334	235.965	17.5	18.014	23.631	18.082	296.317	332.013	340.97	322.913	561.152	554.926	1,086.769	1,071.066	1,020.869	949.153	632.981	434.941	687.176	688.795	362.167	364.152	348.37	362.435	1,511.723	1,494.348	1,522.77	1,816.139	2,343.238	2,400.386	2,473.93	2,491.866	1,345.334	1,351.155	931.901	874.568	22.599	22.081	0	0	3.894	3.894	0.394	0.394	0.394	0.394	0.394	0.394	0.394	0.394	0.394	0.394	0.394	0.394	0.394	0.394	3.026	3.026	3.026	3.026	6.19	6.172	6.139	6.139	6.123	6.107	6.076	6.076	6.032	6.032	6.032	6.032	6.032	8.312	15.962	8.312	31.232	31.232	31.232	26.682	25.932	25.932	25.932	25.932	37.12	29.47	20.025	20.31	17.912	18.702	14.438	14.258	19.613	19.94	36.102	35.353	55.75	105.642	45.938	50.629	0	30.042	0	24.602	0	24.38	0	11.87	9.51	9.66	2.56	10.602	11.226	10.066	9.456
Deferred Revenue Non-Current Numbers are in millions	0.203	0.241	0.279	0.317	0.355	0.393	0.431	0.469	0.507	0.545	0.583	0.621	0.659	0.697	0.76	0.76	0.76	0.76	0.76	0.76	4.68	5.239	-358.237	-360.208	0	-352.318	-1,507.193	-1,489.889	-1,518.34	-1,811.47	6.32	6.318	-2,467.528	-2,485.778	7.86	7.84	-931.894	-874.51	-22.599	-22.081	0	0	0	0	0	0	0	0	11.674	11.674	11.426	16.053	16.752	18.18	13.987	14.149	15.109	15.971	13.839	14.011	15.139	16.729	11.724	10.855	11.754	12.132	12.495	12.847	13.221	13.712	9.95	16.045	14.473	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	37.653	38.675	42.067	42.708	46.249	47.328	53.114	49.627	50.315	43.741	43.783	43.909	44.152	44.502	47.408	48.498	49.204	49.948	50.348	121.624	121.171	123.245	234.522	234.868	237.01	238.009	251.772	250.993	251.179	254.253	309.025	308.866	301.163	291.794	239.405	236.905	166.519	168.023	173.63	173.567	169.566	176.528	0	0	0	0	0	0	3.058	3.3	2.583	2.878	3.058	2.815	2.815	3.394	3.546	3.344	3.651	3.852	5.556	6.448	6.449	7.341	4.931	3.227	2.947	3.877	5.344	6.67	0.058	0.079	0.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.612	5.534	4.947	4.985	4.858	5.07	2.212	2.766	2.203	2.226	253.92	271.395	224.801	224.693	271.002	181.905	153.251	141.915	82.683	79.337	69.904	69.904	3.929	3.944	3.904	3.951	4.53	4.459	4.431	4.669	11.227	11.227	6.402	298.695	4.298	4.258	0.008	168.08	0	0	0	3.906	12.951	12.89	12.951	-0.394	13.174	14.261	3.145	3.145	0.394	0.394	0.394	0.394	0.394	0.394	31.496	31.496	72.095	72.095	72.095	72.095	42.415	42.415	42.415	42.415	0.015	0.015	0.015	0.015	0.015	0.015	0.015	9.806	12.749	13.555	5.679	14.262	3.805	3.344	3.992	3.215	3.18	0.828	3.18	3.608	0.863	0.828	0.823	2.434	0.956	0.974	0.828	0.827	0.834	0.505	1.652	2.047	2.041	1.618	2.03	0.002	33.438	1.529	30.97	5.095	10.67	1.289	10.67	0	1.16	1.16	0.079	8.455	8.455	8.805	8.805
Total Non-Current Liabilities Numbers are in millions	221.63	234.45	270.628	283.975	68.962	70.806	79.387	70.475	349.341	378.525	639.255	638.838	830.764	824.818	1,405.939	1,302.229	1,224.084	1,141.016	766.772	636.663	882.931	887.183	600.618	602.963	589.284	598.23	1,768.024	1,749.8	1,778.379	2,075.061	2,676.13	2,726.797	2,781.495	2,789.747	1,596.898	1,607.998	1,098.427	1,042.648	196.229	195.648	169.566	176.528	16.845	16.785	13.345	13.345	13.569	14.656	18.271	18.513	14.798	19.72	20.598	21.784	17.591	18.332	50.545	51.205	92.611	92.984	95.816	98.298	66.778	66.784	65.238	63.912	21.58	22.846	24.657	26.473	16.055	22.171	21.229	15.838	18.781	21.867	21.641	22.574	35.037	34.576	35.224	29.897	29.112	26.76	29.112	29.539	37.983	30.298	20.848	22.744	18.867	19.676	15.266	15.085	20.447	20.445	37.754	37.4	57.791	107.26	47.968	50.631	33.438	31.571	30.97	29.697	10.67	25.669	10.67	11.87	10.67	10.82	2.639	19.057	19.681	18.87	18.26
Total Liabilities Numbers are in millions	1,915.837	2,123.05	1,949.074	2,144.609	2,243.046	2,344.731	2,318.732	2,351.415	2,382.503	2,854.301	6,064.99	5,935.356	5,412.959	5,467.778	4,873.672	4,706.98	4,549.018	4,537.055	4,607.6	4,778.723	4,981.609	5,103.806	5,549.138	5,498.72	5,373.178	5,387.388	5,245.016	5,086.145	5,685.081	7,081.909	7,012.829	7,009.984	6,933.655	7,778.825	6,086.685	4,620.718	3,156.561	3,499.259	1,849.988	1,884.839	1,780.735	1,585.923	604.247	621.47	541.244	585.272	594.663	653.691	683.84	677.328	702.922	771.344	693.524	805.928	649.097	621.058	537.917	518.066	801.073	643.731	693.037	778.056	929.255	944.641	899.081	968.75	968.669	1,020.6	1,035.483	1,036.426	1,040.975	1,038.811	1,015.518	964.437	1,032.009	1,026.621	1,007.783	1,052.555	1,035.147	976.562	1,007.072	823.081	854.474	881.616	813.991	873.712	953.461	985.976	1,032.223	1,080.659	1,048.237	1,096.283	934.928	906.547	747.773	908.399	826.237	843.375	807.185	792.513	708.798	617.912	503.737	539.719	279.783	363.078	195.126	210.501	158.771	202.842	63.936	95.583	145.467	124.41	97.027	88.885	83.844
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,875.704	2,876.325	2,874.599	2,874.599	2,863.32	2,863.32	2,863.32	2,863.32	2,810	2,810	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,283.021	1,151.027	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	755.043	629.203	629.203	629.203	629.203	484.002	484.002	484.002	484.002	484.002	484.002	484.002	484.002	440.002	440.002	440.002	440.002	374.773	374.773	374.773	374.773	374.773	234.233	234.233	195.194	153.334	139.395	139.395	139.395	126.722	66.696	66.696	66.696	48.66	21.01	21.01	21.01	21.01	21.01
Retained Earnings Numbers are in millions	-4,109.203	-4,117.785	-4,127.124	-4,112.723	-4,118.024	-4,137.814	-4,197.162	-4,234.119	-4,235.027	-4,228.192	-4,706.025	-4,408.579	-3,980.489	-3,891.849	-2,714.039	-2,553.922	-2,458.815	-2,395.78	-2,472.138	-2,400.591	-2,324.934	-2,215.233	-2,569.383	-2,475.259	-2,380.639	-2,281.198	-408.423	-396.682	-358.196	-300.526	384.564	441.998	473.305	497.642	524.646	452.336	349.634	294.174	538.179	486.321	464.993	448	296.092	270.712	297.1	276.102	250.748	213.58	194.58	200.28	164.407	139.962	116.7	99.23	61.68	42.709	-31.201	-43.199	-120.9	-133.25	-141.166	-151.354	-154.238	-155.623	-159.364	-160.594	-142.762	-137.441	-145.034	-164.286	27.604	24.171	17.716	79.991	84.735	80.962	72.778	66.467	60.537	57.156	48.717	41.288	37.929	82.047	74.261	65.606	72.242	66.911	62.808	52	82.965	121.633	115.164	112.608	90.136	95.595	80.338	35.273	75.087	42.605	93.399	62.913	77.785	54.128	55.863	35.446	27.008	43.398	31.025	22.943	11.784	6.775	7.997	3.258	4.273	4.249	4.637
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	3,039.972	247.604	2,999.887	239.523	2,983.631	215.294	2,937.778	194.731	1,198.626	176.224	1,163.753	156.915	1,166.069	175.775	1,202.309	93.343	117.526	139.393	110.026	133.528	97.82	66.659	69.567	101.424	110.051	65.287	63.895	74.563	131.096	103.429	90.12	81.175	69.563	63.019	60.691	64.09	15.89	-2.451	0.974	7.892	0	0	0	5.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,905.074	2,899.113	-153.999	2,860.742	2,771.666	2,624.416	2,753.613	2,844.555	2,685.466	2,682.581	1,112.027	1,182.3	1,112.027	1,162.991	1,112.027	1,181.851	-0	1,205.371	0	1,251.42	1,008.961	1,008.961	1,189.415	1,158.254	989.164	903.645	1,254.62	1,006.076	1,175.286	1,185.954	1,239.627	1,006.076	1,198.651	1,001.562	1,174.273	1,167.729	1,327.46	1,276.964	1,115.456	1,130.093	1,830.546	1,172.895	443.992	455.717	389.81	0	443.06	445.615	443.064	443.791	437.966	437.065	437.602	436.875	436.633	438.371	434.383	433.779	434.711	435.315	440.426	443.945	445.008	448.919	440.995	435.096	440.466	445.738	455.609	458.642	466.795	466.795	466.795	471.176	434.87	435.034	434.063	433.001	429.212	555.295	555.482	555.663	549.282	648.864	649.455	653.462	653.703	656.792	655.076	660.037	658.677	659.78	659.903	689.747	648.369	282.646	226.311	227	234.414	290.251	282.182	283.947	266.924	185.715	177.394	178.904	170.967	170.967	157.735	159.067	155.671	125.78	0	0	0	0	0
Total Shareholders Equity Numbers are in millions	1,671.575	1,657.653	1,633.447	1,622.618	1,605.282	1,589.445	1,511.358	1,473.756	1,444.345	1,459.12	-2,224.379	-1,943.258	-1,533.715	-1,445.837	-264.949	-89.05	26.515	92.612	40.437	133.85	180.14	313.344	-96.947	-33.984	63.543	214.638	2,129.218	2,063.017	2,100.112	2,168.449	2,907.212	2,936.979	2,954.977	2,975.491	2,981.94	2,903.086	2,960.115	2,906.955	2,968.893	2,899.435	3,578.56	2,630.244	1,495.128	1,481.472	1,507.859	1,486.862	1,448.852	1,414.239	1,392.687	1,399.114	1,357.415	1,332.069	1,309.345	1,291.148	1,253.357	1,236.123	1,158.225	1,145.623	1,068.854	1,057.108	1,054.304	1,046.792	1,045.813	1,048.34	1,036.674	1,029.546	1,052.747	1,063.34	1,065.618	1,049.4	1,249.442	1,246.009	1,239.554	1,273.998	1,274.647	1,271.039	1,261.884	1,254.511	1,244.792	1,241.653	1,233.401	1,226.154	1,216.413	1,214.912	1,207.717	1,203.07	1,209.947	1,207.706	1,201.886	1,195.986	1,225.644	1,221.415	1,215.068	1,215.804	1,178.507	705.598	681.421	637.046	684.274	644.904	609.814	577.682	539.904	393.177	372.652	353.744	337.369	341.087	255.456	248.705	234.15	181.214	29.007	24.268	25.283	25.259	25.647
Total Equity Numbers are in millions	1,671.575	1,657.653	1,633.447	1,623.397	1,606.058	1,590.207	1,512.136	1,474.556	1,445.13	1,459.904	-2,223.634	-1,942.464	-1,532.924	-1,445.125	-264.773	-89.05	26.515	92.612	40.437	133.85	180.14	313.344	-9.578	53.558	153.463	214.638	2,129.218	2,063.017	2,100.112	2,168.449	2,907.212	2,936.979	2,954.977	2,975.491	2,981.94	2,903.086	2,960.115	2,906.955	2,968.893	2,899.435	3,578.56	2,630.244	1,594.415	1,579.907	1,604.349	1,581.668	1,543.636	1,509.71	1,481.575	1,487.759	1,442.444	1,391.018	1,366.136	1,346.241	1,296.2	1,277.458	1,198.975	1,205.123	1,129.636	1,120.077	1,116.405	1,108.032	1,111.977	1,115.654	1,102.623	1,094.622	1,117.475	1,130.301	1,132.869	1,115.086	1,329.891	1,333.386	1,326.779	1,357.975	1,389.219	1,386.616	1,378.835	1,370.118	1,358.555	1,356.838	1,343.221	1,322.323	1,301.485	1,304.003	1,287.081	1,284.926	1,286.325	1,285.206	1,280.319	1,280.087	1,302.276	1,296.34	1,284.666	1,284.683	1,216.989	741.345	755.59	702.328	733.459	698.9	647.792	602.432	552.695	403.319	372.652	362.821	337.369	352.337	255.456	251.937	234.15	181.214	29.007	24.268	25.283	25.259	25.647
Total Liabilities & Shareholders Equity Numbers are in millions	3,587.412	3,780.703	3,582.521	3,768.006	3,849.104	3,934.938	3,830.868	3,825.97	3,827.633	4,314.205	3,841.355	3,992.893	3,880.035	4,022.654	4,608.899	4,617.93	4,575.532	4,629.667	4,648.037	4,912.573	5,161.749	5,417.149	5,539.56	5,552.278	5,526.64	5,602.027	7,374.233	7,149.162	7,785.193	9,250.357	9,920.041	9,946.963	9,888.632	10,754.316	9,068.625	7,523.804	6,116.676	6,406.214	4,818.881	4,784.273	5,359.295	4,216.167	2,198.662	2,201.377	2,145.593	2,166.94	2,138.299	2,163.401	2,165.415	2,165.088	2,145.365	2,162.362	2,059.66	2,152.169	1,945.297	1,898.516	1,736.891	1,723.189	1,930.709	1,763.808	1,809.442	1,886.088	2,041.232	2,060.296	2,001.704	2,063.372	2,086.144	2,150.9	2,168.352	2,151.512	2,370.866	2,372.197	2,342.297	2,322.412	2,421.228	2,413.237	2,386.618	2,422.673	2,393.702	2,333.401	2,350.293	2,145.403	2,155.959	2,185.619	2,101.072	2,158.638	2,239.786	2,271.182	2,312.542	2,360.746	2,350.512	2,392.623	2,219.594	2,191.23	1,964.762	1,649.744	1,581.827	1,545.703	1,540.644	1,491.414	1,356.59	1,220.345	1,056.432	943.037	813.639	725.899	532.495	562.838	414.227	454.779	298.087	276.797	174.475	148.678	122.309	114.144	109.491

China Security Co., Ltd.

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