Qinghai Jinrui Mineral Development Co., Ltd (600714.SS)

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600714.SS
Financials

10.82 (CNY) • At close May 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	350.07	344.072	366.233	350.894	328.823	331.265	173.118	167.967	168.254	484.48	198.605	174.363	156.34	438.157	81.117	46.459	25.655	363.496	19.935	61.708	20.563	263.631	363.159	365.423	380.47	346.122	204.288	18.216	49.739	242.751	241.534	254.946	251.521	33.983	28.153	18.133	23.622	84.568	62.293	113.268	57.139	5.847	23.208	108.737	37.029	128.479	43.705	33.268	88.046	165.174	196.765	151.669	20.348	56.782	11.354	15.569	8.973	19.217	47.892	35.851	28.947	61.972	0.459	0.192	0.1	0.971	0.237	0.443	0.875	0.929	0.516	1.629	1.5	2.865	0.592	1.157	2.166	2.582	1.615	4.961	3.95	13.321	16.054	11.161	30.566	64.54	86.601	88.697	44.892	45.692	33.418	12.235	19.434	19.05	14.403	20.989	1.347	31.453	9.163	5.169	0.383	26.001	0	19.31	0
Short Term Investments Numbers are in millions	150.651	150.059	152.212	151.475	150.745	150.016	304.075	302.676	301.292	0	304.482	302.932	301.398	0	334.524	332.953	331.381	0	50.432	285.293	0	100	0	0	0	0	0	400	0	200	0	0	0	15	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	7.493	0	0.776	0
Cash and Short Term Investments Numbers are in millions	500.721	494.131	518.445	502.369	479.569	481.281	477.193	470.644	469.546	484.48	503.087	477.295	457.739	438.157	415.642	379.412	357.036	363.496	70.367	61.708	20.563	263.631	363.159	365.423	380.47	346.122	204.288	18.216	49.739	242.751	241.534	254.946	251.521	33.983	43.153	18.133	23.622	84.568	62.293	113.268	57.139	5.847	23.208	108.737	37.029	128.479	43.705	33.268	88.046	165.174	196.765	151.669	20.348	56.782	11.354	15.569	8.973	19.217	47.892	35.851	28.947	61.972	0.459	0.192	0.1	0.971	0.237	0.443	0.875	0.929	0.516	1.629	1.5	2.865	0.592	1.157	2.166	2.582	1.615	4.961	3.95	13.321	16.054	11.161	30.566	64.54	86.601	103.697	44.892	45.692	33.418	12.235	19.434	19.05	14.403	20.989	1.347	31.453	9.163	5.169	0.383	33.494	0	20.086	0
Net Receivables Numbers are in millions	102.643	84.994	98.07	96.647	100.039	82.387	78.267	75.613	69.464	66.844	78.054	105.971	75.543	59.493	54.94	57.903	51.688	51.372	34.189	23.586	15.577	15.389	18.701	31.672	16.204	20.011	21.449	23.642	25.322	23.543	31.388	20.256	16.986	19.332	24.706	54.452	74.362	56.726	85.129	99.818	262.629	352.983	341.054	298.813	281.725	206.298	306.592	353.661	174.093	153.508	0	0	149.198	0	67.949	35.122	107.66	50.253	36.026	52.881	64.177	83.735	14.65	15.294	18.113	77.168	0	0	19.169	17.712	15.036	0	44.171	89.313	0	0	0	43.182	0	0	0	43.907	0	0	0	0	0	0	0	55.507	45.489	66.45	39.408	42.156	0	5.189	3.006	3.634	11.703	16.492	8.576	4.801	0	6.079	0
Inventory Numbers are in millions	64.162	66.136	59.912	51.598	56.834	61.913	67.36	80.54	84.742	67.675	75.125	71.641	80.368	82.095	59.62	55.648	51.69	54.072	53.378	74.33	75.995	65.272	73.135	62.992	42.654	66.313	41.354	38.998	42.452	37.619	37.495	36.411	38.166	39.266	70.458	102.876	104.13	96.741	79.063	92.187	66.348	76.631	69.45	75.917	67.599	76.546	86.312	91.772	98.737	84.506	77.039	65.681	71.551	62.301	68.134	70.592	48.087	48.26	50.717	53.033	67.294	60.759	46.108	42.348	43.922	38.847	53.625	66.631	54.491	42.833	39.933	33.905	27.156	28.095	47.347	53.125	50.295	48.939	44.26	51.997	54.964	53.409	27.17	27.144	22.16	25.193	22.287	29.874	88.319	87.901	93.478	88.861	95.294	86.327	72.988	54.326	49.948	42.932	61.717	48.448	53.824	59.129	0	32.321	0
Other Current Assets Numbers are in millions	5.936	6.437	12.685	9.319	7.833	2.917	14.965	9.569	6.366	2.637	9.321	5.872	14.552	11.662	23.392	16.57	18.234	7.867	300.119	294.495	351.425	116.234	25.248	25.187	38.86	41.372	205.551	401.539	391.447	200.681	6.718	6.556	20.029	221.456	475.754	13.546	18.261	10.081	19.132	120.156	28.153	366.594	44.824	325.861	47.304	231.868	40.17	54.838	56.935	49.074	182.456	113.962	60.888	112.526	49.522	49.234	38.878	32.922	48.688	39.24	55.807	52.062	4.588	4.129	3.545	125.975	25.861	17.462	16.11	8.66	12.515	21.723	6.652	49.849	25.623	27.79	30.001	7.467	59.549	49.485	54.836	9.194	57.797	58.588	52.878	75.766	55.582	69.084	55.367	7.592	5.275	70.065	10.803	14.492	99.085	97.478	121.882	100.128	111.887	112.926	89.928	93.643	206.961	168.224	189.761
Total Current Assets Numbers are in millions	673.463	651.699	689.112	659.933	644.275	628.497	637.786	636.365	630.118	621.636	665.587	660.778	628.202	591.407	553.594	509.534	478.648	476.807	458.052	454.119	462.571	460.527	477.058	472.445	478.187	474.533	472.642	482.395	508.96	505.963	317.134	318.169	318.619	325.604	614.071	189.007	220.375	248.115	245.616	325.611	414.27	449.072	478.536	510.516	433.657	436.893	476.779	514.8	399.503	432.885	456.261	331.312	301.985	231.609	196.959	170.517	203.598	150.652	183.323	181.005	216.225	258.529	65.805	61.963	62.664	65.038	79.722	84.536	71.476	61.579	52.963	57.256	79.479	80.809	73.562	82.072	82.462	95.016	105.425	106.443	113.75	119.831	101.021	96.893	105.604	165.499	164.47	202.655	188.578	192.517	174.526	171.161	164.938	162.025	186.476	177.983	176.183	178.148	194.47	174.956	152.711	191.068	206.961	226.709	189.761
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	103.697	105.696	107.598	107.998	110	114.208	112.478	113.765	117.978	122.042	122.7	125.441	128.247	131.568	139.766	142.77	145.645	147.524	147.932	148.433	149.635	152.838	155.744	158.144	140.43	128.953	97.428	86.859	86.283	85.743	88.809	90.092	85.19	78.786	80.335	826.943	834.255	826.003	812.793	802.331	713.29	710.654	688.96	669.24	658.254	658.026	785.196	766.994	763.777	765.869	753.912	740.183	739.613	738.473	733.418	727.773	728.605	734.474	708.112	714.686	710.651	705.044	243.082	245.161	246.764	249.231	210.333	207.736	207.332	209.417	214.355	215.459	218.022	220.495	245.6	248.355	249.216	248.365	238.827	237.372	241.001	243.158	212.687	185.987	154.847	137.235	87.339	53.994	89.879	91.911	94.202	94.953	96.77	97.2	73.496	77.84	79.652	81.712	81.951	84.704	85.027	86.285	41.33	43.126	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	45.31	46.176	46.321	47.128	47.97	48.744	49.738	50.536	51.212	51.974	52.739	53.462	54.142	54.897	55.645	56.401	57.156	57.919	58.767	59.452	50.472	51.156	50.888	50.893	51.582	52.267	52.956	53.641	54.33	55.015	55.705	56.389	57.079	57.763	58.331	104.483	105.743	106.989	108.21	109.454	92.75	93.891	94.866	96.007	97.148	98.289	100.53	93.589	94.686	95.782	97.089	97.99	99.095	100.199	98.743	99.819	100.896	101.973	103.05	104.126	105.203	106.28	59.183	59.799	60.415	60.903	60.109	60.716	61.323	61.931	62.538	63.145	63.752	64.359	77.668	78.362	79.012	79.685	80.4	70.462	71.082	71.703	82.375	83.056	83.737	84.419	85.1	85.781	12.996	13.07	13.144	13.218	13.292	10.722	10.844	10.965	11.209	11.209	11.453	11.453	11.696	11.696	0	11.94	0
Goodwill and Intangible Assets Numbers are in millions	45.31	46.176	46.321	47.128	47.97	48.744	49.738	50.536	51.212	51.974	52.739	53.462	54.142	54.897	55.645	56.401	57.156	57.919	58.767	59.452	50.472	51.156	50.888	50.893	51.582	52.267	52.956	53.641	54.33	55.015	55.705	56.389	57.079	57.763	58.331	104.483	105.743	106.989	108.21	109.454	92.75	93.891	94.866	96.007	97.148	98.289	100.53	93.589	94.686	95.782	97.089	97.99	99.095	100.199	98.743	99.819	100.896	101.973	103.05	104.126	105.203	106.28	59.183	59.799	60.415	60.903	60.109	60.716	61.323	61.931	62.538	63.145	63.752	64.359	77.668	78.362	79.012	79.685	80.4	70.462	71.082	71.703	82.375	83.056	83.737	84.419	85.1	85.781	12.996	13.07	13.144	13.218	13.292	10.722	10.844	10.965	11.209	11.209	11.453	11.453	11.696	11.696	0	11.94	0
Long Term Investments Numbers are in millions	0	0	0	2.782	0.034	0	3.047	3.187	0	0	0	0	0	0	0	0	0	4.663	4.676	4.816	4.957	5.097	-0	-0	0	0	0	0	0	-0	200	265	265	250	0	0.286	0.289	0.293	0.296	0.3	0.303	0.307	0	0	0	0	0	-164.338	-25.162	722.475	851.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66.968	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	1.811	1.447	1.949	1.997	2.015	2.526	0.945	0.945	1.137	1.671	1.087	1.087	1.074	1.287	1.325	0.394	0.357	0.382	0.384	0.384	0.389	0.392	0.68	0.68	0.69	0.694	0.351	0.351	0.318	0.318	0.135	0.136	0.098	0.098	0.105	19.276	19.754	19.754	28.651	28.651	28.524	28.524	27.187	27.187	30.701	30.701	25.162	25.162	25.162	25.162	12.986	12.986	12.986	12.986	11.482	11.482	11.482	11.482	5.16	5.16	5.16	5.16	0	0	0	0.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	3.154	2.713	3.915	1.635	4.053	2.895	0.291	0.291	3.633	3.773	3.637	3.777	3.932	4.073	4.228	4.368	4.523	0.097	2.122	2.122	4.242	4.242	3.53	17.472	22.528	21.053	44.612	33.646	5.145	5.145	0	0	0	0	0	8.8	8.8	8.8	8.8	8.8	8.8	8.8	0.31	0.313	0.317	0.32	0	164.338	25.162	-722.475	-851.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	52.914	52.917	52.909	52.839	68.771	68.734	68.734	70.37	77.503	78.515	78.515	78.515	82.78	0.912	82.88	82.88	71.466	71.466	71.816	76.849	61.159	65.784	61.159	64.848	58.992	42.081	33.682	2.872	14.185	2.245	58.431
Total Non-Current Assets Numbers are in millions	153.972	156.032	159.782	161.541	164.073	168.373	166.499	168.723	173.96	179.46	180.164	183.767	187.395	191.825	200.964	203.932	207.681	210.584	213.881	215.208	209.695	213.725	210.843	227.19	215.23	202.967	195.347	174.497	146.076	146.221	344.649	411.617	407.367	386.647	138.77	959.788	968.841	961.838	958.75	949.536	843.667	842.175	811.324	792.748	786.421	787.337	910.888	885.745	883.624	886.813	863.987	851.159	851.694	851.657	843.643	839.075	840.983	847.929	816.322	823.972	821.014	816.483	302.265	304.96	307.179	310.133	270.442	268.452	268.656	271.348	276.892	278.604	281.774	284.854	376.182	379.634	381.137	380.888	387.997	376.567	380.816	385.231	372.565	347.559	317.099	300.169	255.219	222.655	185.755	187.861	178.812	179.638	181.878	184.77	145.499	154.59	152.021	157.769	152.396	138.239	130.405	100.853	55.515	57.311	58.431
Total Assets Numbers are in millions	827.435	807.731	848.895	821.474	808.348	796.87	804.285	805.088	804.078	801.096	845.751	844.545	815.596	783.232	754.557	713.466	686.329	687.392	671.933	669.327	672.265	674.251	687.902	699.635	693.417	677.5	667.99	656.892	655.037	652.184	661.783	729.786	725.986	712.252	752.842	1,148.795	1,189.216	1,209.954	1,204.366	1,275.147	1,257.937	1,291.247	1,289.86	1,303.263	1,220.078	1,224.23	1,387.667	1,400.546	1,283.127	1,319.698	1,320.248	1,182.471	1,153.679	1,083.265	1,040.601	1,009.592	1,044.582	998.581	999.645	1,004.977	1,037.239	1,075.012	368.07	366.924	369.843	375.171	350.164	352.988	340.131	332.927	329.856	335.86	361.253	365.663	449.745	461.706	463.599	475.904	493.422	483.011	494.566	505.062	473.586	444.452	422.704	465.668	419.689	425.311	374.333	380.378	353.338	350.799	346.817	346.795	331.974	332.573	328.204	335.916	346.866	313.195	283.116	291.921	262.476	284.02	248.191
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	13.173	9.64	28.371	18.733	13.333	9.24	13.623	9.86	14.394	7.722	7.579	11.176	14.132	9.628	8.177	14.616	10.199	11.665	15.975	17.822	22.79	18.614	29.835	41.29	30.266	11.413	10.03	7.95	9.784	11.748	15.271	11.599	9.847	6.271	8.262	129.836	110.362	113.678	78.935	86.069	58.463	75.271	58.136	55.268	48.199	57.73	54.505	57.938	51.604	73.054	76.279	65.06	69.312	63.237	60.09	54.771	59.733	63.071	75.277	65.208	73.71	72.541	22.918	20.96	29.123	84.04	26.787	26.858	24.666	23.21	22.077	23.712	22.496	30.545	24.092	22.763	24.462	30.424	28.405	26.737	29.845	31.821	16.436	12.052	15.119	41.087	23.995	27.25	29.575	33.505	21.493	17.257	24.885	26.319	37.226	41.319	15.517	44.101	27.065	27.909	28.829	19.807	0	37.88	0
Short Term Debt Numbers are in millions	0	0	0	0	0.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.415	0.415	0	0	0	0	0	0	0	0	0	68.768	68.535	68.303	0	90	133.5	134.5	127	67	134.5	149.5	127.5	138.5	82	87	137	137	140	80	145	100	120.7	100.8	123.4	124.5	148.3	104.9	145	135.1	199.1	223.2	56.3	56.4	61.56	61.66	61.76	61.86	65.4	51.8	65.9	66	70	70	70	70	70	70	63	70	70	70	70	73.28	66.1	69.65	65.55	71.6	69	68.9	70.47	66.34	66.74	67.74	63.12	63.22	66.02	56	58.22	44	37	52.5	0	34	0
Tax Payables Numbers are in millions	13.591	10.975	11.35	8.835	9.058	0.984	9.222	8.094	9.746	20.24	23.173	30.112	24.538	16.429	12.559	12.468	8.646	7.793	9.288	6.974	7.032	8.418	8.675	7.607	8.876	8.151	8.42	8.573	8.752	7.444	19.426	18.725	18.613	19.921	20.12	50.791	52.464	54.581	39.643	57.437	80.045	91.924	72.869	91.545	96.144	84.783	68.275	73.885	75.428	95.962	76.627	62.387	71.185	86.846	91.582	82.422	89.479	85.613	85.21	89.517	70.783	77.453	18.719	20.255	20.857	20.295	17.226	14.371	15.047	15.776	14.535	13.735	16.537	17.143	13.636	14.062	15.088	15.305	15	13.76	14.39	14.493	14.604	14.454	14.229	20.636	17.855	19.311	9.995	11.181	6.044	8.178	9.692	9.77	4.419	9.522	0.715	2.423	-2.904	-0.759	-3.444	-7.719	0	7.78	0
Deferred Revenue Numbers are in millions	0	0	0	34.951	1.247	2.25	1.581	4.16	1.605	1.568	2.806	2.688	2.778	47.507	8.539	3.087	1.675	0	0	0	24.129	27.118	0	0	0	0	0	0	0	0	0	38.114	35.744	37.07	0	229.321	204.141	204.427	209.564	243.55	249.022	270.43	247.14	258.721	247.815	252.634	322.463	343.132	234.919	261.704	181.452	184.561	157.684	174.107	166.601	149.806	187.663	152.545	136.981	154.983	143.06	159.481	214.745	209.29	189.654	192.798	111.708	105.012	58.053	51.415	56.018	54.223	73.522	63.929	112.184	111.01	105.333	101.713	96.5	77.495	82.419	87.706	71.472	50.643	14.229	49.898	42.358	37.081	38.691	38.747	25.585	33.174	30.959	28.683	23.471	26.841	32.111	13.358	47.846	30.479	10.58	-0.214	0	14.358	0
Other Current Liabilities Numbers are in millions	24.601	29.051	33.861	30.105	32.239	37.943	30.292	35.544	36.307	32.794	41.258	34.476	30.549	-3.948	45.874	29.315	30.474	36.374	18.862	17.252	-6.617	19.477	16.406	17.713	19.891	22.476	20.933	19.922	18.485	19.707	16.249	20.075	-17.985	-19.493	15.407	-45.281	156.853	153.825	174.787	189.596	-77.355	184.04	185.647	-79.228	161.644	195.944	283.996	298.524	183.389	253.12	153.35	263.269	266.961	226.804	98.74	100.548	118.551	127.604	73.762	84.572	86.221	100.561	199.266	192.612	173.921	119.14	100.547	98.483	83.015	85.378	43.452	44.114	61.72	74.131	98.698	99.746	90.398	91.448	83.905	67.633	70.763	75.851	58.983	39.881	27.533	32.934	27.049	22.153	34.601	33.821	30.297	36.899	27.231	25.544	27.837	20.494	59.879	51.556	68.685	43.011	22.305	29.082	65.7	11.35	67.413
Total Current Liabilities Numbers are in millions	51.365	49.666	73.582	59.973	56.689	48.167	53.137	57.658	60.447	60.756	72.011	75.764	69.22	69.616	66.61	56.399	49.319	55.832	44.125	42.048	47.749	46.923	54.917	66.61	59.032	42.039	39.383	36.445	37.022	38.898	50.947	119.166	114.754	112.073	43.789	454.667	453.179	456.584	420.365	400.103	444.676	500.735	444.152	464.805	387.988	409.832	543.776	567.347	450.421	503.563	451.257	490.716	528.157	477.687	373.812	362.242	416.064	381.188	379.249	374.397	429.814	473.755	297.203	290.227	285.461	285.135	206.32	201.572	188.128	176.164	145.963	147.561	170.754	168.441	206.426	206.571	199.948	207.177	190.31	178.13	184.998	192.165	160.023	139.666	122.981	164.306	134.448	140.313	143.171	147.407	128.303	128.675	128.548	129.373	132.601	134.555	142.131	154.081	151.065	114.161	84.69	93.67	65.7	91.01	67.413
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.415	0.415	4.56	4.56	4.56	4.56	4.56	4.56	4.56	4.56	4.56	4.56	72.597	170.394	170.187	169.98	166.869	247.672	286.921	286.671	316.082	315.847	305.613	305.378	326	331.827	331.901	331.702	397.56	245.56	185.56	173.21	224.06	218.06	214.56	214.56	224.56	244.56	245.56	245.56	4.56	4.56	4.56	4.56	4.56	4.56	4.56	4.56	50.56	50.56	51.36	51.36	51.36	51.36	51.36	51.36	51.36	51.36	51.36	51.36	51.36	46.8	46.8	46.8	46.8	46.8	0	0	0	0	0	0	0	0	0	0	18.51	18.51	18.51	18.51	0	18.51	0
Deferred Revenue Non-Current Numbers are in millions	8.71	8.676	8.796	8.716	8.836	8.902	9.02	9.139	8.886	8.995	8.951	9.057	9.162	9.268	9.373	9.11	7.711	5.812	5.856	5.9	5.944	5.988	6.032	6.076	6.121	6.165	6.659	6.703	7.197	7.241	8.293	7.63	7.657	6.608	7.615	51.659	52.668	52.668	53.048	53.018	53.018	53.018	0	0	0	58.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.336	0	0.049	0.099	0.148	0.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.415	-0.415	-4.56	-4.56	-4.56	-4.56	-4.56	-4.56	-4.56	-4.56	-4.56	-4.56	-72.597	-170.394	-170.187	-169.98	-166.869	-247.672	-286.921	-286.671	0	0	0	-58.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.917	6.917	5.657	5.657	5.657	5.657	5.657	5.657	5.657	14.652	5.657	5.657	5.657	5.657	5.657	5.657	5.657	5.657	5.657	5.657	5.657	11.645	0	0	0	0	0	0	0	0	0	0	0	0	7.615	0	52.668	0	0	0	53.018	53.018	54.567	54.567	58.804	58.804	64.151	54.901	54.901	54.901	53.55	44.56	45.01	37.75	41.334	41.334	39.334	39.334	41.593	40.609	27.409	27.409	8.55	8.55	11.044	11.894	4.614	4.614	4.614	4.614	0.822	0.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.51	0	18.51
Total Non-Current Liabilities Numbers are in millions	17.511	15.593	14.502	14.472	14.641	5.855	14.678	14.796	14.543	14.652	14.609	14.714	14.819	14.925	15.03	14.767	13.368	11.469	11.513	11.557	11.601	11.645	6.447	6.491	10.681	10.725	11.219	11.263	11.757	11.801	12.853	12.19	12.217	11.168	80.212	222.053	222.855	222.648	219.917	300.69	339.939	339.689	370.649	370.414	364.417	364.182	390.15	386.728	386.801	386.602	451.11	290.12	230.57	210.96	265.394	259.394	253.894	253.894	266.153	285.169	272.969	272.969	13.11	13.11	15.604	16.454	9.174	9.174	9.174	9.174	51.382	51.382	51.36	51.36	51.36	51.36	51.36	51.36	51.36	51.36	51.36	51.36	51.36	46.8	46.8	46.8	46.8	46.8	0	0	0	0	0	0	0	0	0	0	18.51	18.51	18.51	18.51	18.51	18.51	18.51
Total Liabilities Numbers are in millions	68.876	65.259	88.084	74.445	71.33	54.022	67.814	72.454	74.99	75.408	86.619	90.478	84.039	84.541	81.64	71.167	62.687	67.301	55.637	53.605	59.35	58.568	61.364	73.101	69.713	52.764	50.602	47.708	48.779	50.699	63.8	131.356	126.97	123.241	124.001	676.72	676.034	679.231	640.282	700.793	784.616	840.424	814.801	835.22	752.405	774.014	933.926	954.074	837.222	890.165	902.367	780.836	758.727	688.647	639.206	621.635	669.957	635.081	645.402	659.566	702.783	746.723	310.313	303.337	301.065	301.589	215.494	210.746	197.301	185.338	197.345	198.943	222.114	219.801	257.786	257.931	251.308	258.537	241.67	229.49	236.358	243.525	211.383	186.466	169.781	211.106	181.248	187.113	143.171	147.407	128.303	128.675	128.548	129.373	132.601	134.555	142.131	154.081	169.575	132.671	103.2	112.18	84.21	109.52	85.923
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	288.176	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	273.405	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	150.938	107.813	107.813	107.813	107.813	107.813	107.813	107.813	107.813	93.75	93.75	93.75	93.75	93.75	93.75	93.75	75	75
Retained Earnings Numbers are in millions	127.187	111.903	133.264	120.159	111.358	109.228	111.572	107.76	104.75	101.559	134.252	129.713	111.6	79.377	53.269	22.9	4.856	2.017	-1.193	-1.976	-4.506	-1.563	9.182	9.696	6.867	7.86	0.705	-7.627	-10.429	-14.879	-18.085	-17.711	-16.875	-27.094	13.43	-67.604	-35.911	-21.353	14.986	15.88	32.553	14.905	30.642	30.581	27.17	23.101	16.987	15.32	6.41	0.413	-6.822	-4.961	-6.144	-9.736	-7.486	-25.425	-36.156	-40.914	-54.811	-57.258	-70.959	-75.723	-151.929	-146.126	-139.028	-134.249	-73.162	-65.589	-65.048	-60.289	-75.367	-71.461	-69.237	-62.514	-17.032	-5.218	3.295	8.372	43.49	46.323	51.01	54.339	56.399	52.182	47.655	48.758	36.735	36.492	29.47	31.496	26.67	23.759	19.904	19.058	5.506	3.534	9.866	5.628	1.346	4.579	4.367	4.193	3.765	18.75	15.162
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	339.37	128.352	337.483	126.201	336.722	126.357	336.162	125.612	336.703	125.836	331.782	120.797	331.472	120.882	330.61	3.065	2.481	2.69	2.414	2.238	2.348	1.83	1.829	1.868	1.675	1.802	1.678	1.355	1.06	1.133	0.883	1.097	0.894	5.17	14.584	17.566	14.589	23.964	37.399	32.549	41.049	34.093	37.134	23.746	33.385	27.782	36.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	343.196	342.392	0	210.341	0	336.542	0	336.698	0	335.953	0	336.177	0	210.341	0	210.341	0	210.341	300.163	210.341	0	210.341	329.18	328.662	328.66	210.341	328.507	183.672	300.163	300.163	327.892	326.832	327.715	326.832	327.234	215.132	260.916	215.132	215.132	270.297	98.764	162.514	98.764	98.764	98.764	83.137	98.764	157.747	166.091	157.142	151.298	133.191	127.691	132.377	135.477	139.976	137.376	131.009	135.649	129.264	132.01	130.607	58.749	58.775	56.869	287.467	56.895	56.895	56.895	56.895	56.895	57.395	57.395	57.395	57.998	57.998	57.998	57.998	57.264	56.261	56.261	56.261	54.866	54.866	54.33	54.866	50.768	50.768	93.88	93.662	90.552	90.552	90.552	90.552	86.054	86.054	82.458	82.458	82.195	98.458	81.799	81.799	80.75	80.75	72.106
Total Shareholders Equity Numbers are in millions	758.559	742.471	760.81	747.029	737.018	733.946	736.471	732.633	729.088	725.688	759.132	754.067	731.557	698.691	672.917	642.299	623.642	620.09	616.296	615.722	612.916	615.683	626.538	626.534	623.704	624.736	617.388	609.184	606.258	601.485	597.983	598.43	599.016	589.011	628.841	472.075	513.182	530.722	564.084	574.354	473.321	450.823	475.059	468.043	467.673	450.216	453.741	446.471	445.905	429.533	417.881	401.635	394.952	394.618	401.396	387.956	374.624	363.5	354.243	345.411	334.455	328.289	57.757	63.586	68.779	73.583	134.67	142.243	142.784	147.543	132.465	136.871	139.095	145.818	191.904	203.717	212.23	217.308	251.692	253.521	258.208	261.537	262.203	257.986	252.923	254.562	238.44	238.197	231.162	232.971	225.035	222.124	218.269	217.423	199.373	198.018	186.073	181.836	177.291	180.524	179.916	179.741	178.266	174.5	162.269
Total Equity Numbers are in millions	758.559	742.471	760.81	747.029	737.018	733.946	736.471	732.633	729.088	725.688	759.132	754.067	731.557	698.691	672.917	642.299	623.642	620.09	616.296	615.722	612.916	615.683	626.538	626.534	623.704	624.736	617.388	609.184	606.258	601.485	597.983	598.43	599.016	589.011	628.841	472.075	513.182	530.722	564.084	574.354	473.321	450.823	475.059	468.043	467.673	450.216	453.741	446.471	445.905	429.533	417.881	401.635	394.952	394.618	401.396	387.956	374.624	363.5	354.243	345.411	334.455	328.289	57.757	63.586	68.779	73.583	134.67	142.243	142.83	147.589	132.511	136.917	139.139	145.862	191.959	203.775	212.291	217.367	251.752	253.521	258.208	261.537	262.203	257.986	252.923	254.562	238.44	238.197	231.162	232.971	225.035	222.124	218.269	217.423	199.373	198.018	186.073	181.836	177.291	180.524	179.916	179.741	178.266	174.5	162.269
Total Liabilities & Shareholders Equity Numbers are in millions	827.435	807.731	848.895	821.474	808.348	796.87	804.285	805.088	804.078	801.096	845.751	844.545	815.596	783.232	754.557	713.466	686.329	687.392	671.933	669.327	672.265	674.251	687.902	699.635	693.417	677.5	667.99	656.892	655.037	652.184	661.783	729.786	725.986	712.252	752.842	1,148.795	1,189.216	1,209.954	1,204.366	1,275.147	1,257.937	1,291.247	1,289.86	1,303.263	1,220.078	1,224.23	1,387.667	1,400.546	1,283.127	1,319.698	1,320.248	1,182.471	1,153.679	1,083.265	1,040.601	1,009.592	1,044.582	998.581	999.645	1,004.977	1,037.239	1,075.012	368.07	366.924	369.843	375.171	350.164	352.988	340.131	332.927	329.856	335.86	361.253	365.663	449.745	461.706	463.599	475.904	493.422	483.011	494.566	505.062	473.586	444.452	422.704	465.668	419.689	425.311	374.333	380.378	353.338	350.799	346.817	346.795	331.974	332.573	328.204	335.916	346.866	313.195	283.116	291.921	262.476	284.02	248.191

Qinghai Jinrui Mineral Development Co., Ltd

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SSE:600714.SS