Gansu Qilianshan Cement Group Co., Ltd. (600720.SS)

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600720.SS
Financials

7.8 (CNY) • At close April 30, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6,775.964	7,661.858	6,222.714	4,619.946	5,325.754	6,406.175	2,706.204	1,855.817	1,151.24	1,073.403	2,616.457	1,926.744	1,186.75	736.728	1,119.927	1,349.703	1,265.624	1,108.512	1,982.648	978.568	999.134	448.752	918.276	350.971	699.456	478.648	638.77	698.42	544.328	792.523	582.452	455.787	696.799	622.33	1,275.174	489.731	555.201	604.038	458.551	389.481	337.026	424.878	497.114	667.142	631.493	466.897	701.495	798.179	624.025	811.088	470.294	678.889	914.302	921.378	564.724	600.674	559.308	575.226	842.552	1,191.518	1,101.977	760.138	1,332.593	1,323.081	625.843	372.56	349.416	218.239	217.295	261.489	260.33	191.45	148.251	161.843	133.132	77.402	92.182	68.589	46.352	65.322	48.484	105.099	108.486	110.893	175.731	71.554	70.645	111.628	50.123	98.272	40.997	108.04	86.578	143.538	103.301	240.077	49.698	36.43	18.631	33.388	41.365	6.316	0	107.656
Short Term Investments Numbers are in millions	0	2,652.396	-2,141.335	-2,130.776	0	0	-429.435	-418.905	101.736	-1.914	-1.97	39.202	46.652	53.866	444	35.36	39.92	40.204	35.04	33.44	35.76	517.956	51.28	58.08	123.934	-78.758	-73.153	-70.797	-73.356	-76.464	-64.615	-66.934	-47.402	-50.187	-52.341	-55.056	-58.66	-58.805	-56.198	-55.005	-56.16	-58.3	-53.603	-62.705	-48.49	-44.839	-38.53	-46.814	-47.406	-47.504	-42.237	-40.899	-41.693	-42.147	-35.474	-36.141	-36.809	-37.425	-17.7	-18.032	-20.346	-20.534	8.431	8.431	8.431	8.431	-14.164	-14.384	-14.604	23.77	-14.898	85.457	83.457	41.596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6
Cash and Short Term Investments Numbers are in millions	6,775.964	7,661.858	6,222.714	4,619.946	5,325.754	6,406.175	2,706.204	1,855.817	1,151.24	1,073.403	2,616.457	1,965.946	1,233.402	790.593	1,563.927	1,385.063	1,305.544	1,148.716	2,017.688	1,012.008	1,034.894	966.708	969.556	409.051	823.39	478.648	638.77	698.42	544.328	792.523	582.452	455.787	696.799	622.33	1,275.174	489.731	555.201	604.038	458.551	389.481	337.026	424.878	497.114	667.142	631.493	466.897	701.495	798.179	624.025	811.088	470.294	678.889	914.302	921.378	564.724	600.674	559.308	575.226	842.552	1,191.518	1,101.977	760.138	1,332.593	1,323.081	625.843	372.56	349.416	218.239	217.295	261.489	260.33	191.45	148.251	161.843	133.132	77.402	92.182	68.589	46.352	65.322	48.484	105.099	108.486	110.893	175.731	71.554	70.645	111.628	50.123	98.272	40.997	108.04	86.578	143.538	103.301	240.077	49.698	36.43	18.631	33.388	41.365	6.316	0	113.656
Net Receivables Numbers are in millions	12,395.824	12,410.376	11,302.052	10,230.822	9,020.75	8,828.485	928.582	730.829	737.642	689.291	1,028.058	813.151	816.734	698.341	924.954	992.556	774.478	600.719	871.815	765.663	0	680.725	821.515	821.347	859.809	903.77	926.1	853.471	672.781	701.781	1,134.133	1,106.626	970.195	944.361	1,276.208	1,055.192	764.145	742.77	1,059.234	926.518	694.578	742.763	1,078.56	887.948	709.936	803.794	1,177.118	472.998	411.014	553.313	-0	929.371	777.592	866.921	1,027.769	712.038	418.314	279.341	369.328	303.858	751.729	232.922	298.938	288.116	343.279	243.375	340.773	384.449	344.116	235.836	0	0	0	0	0	0	410.603	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.379	0.887	1.316	0	13.862	0	0	0	0
Inventory Numbers are in millions	23.331	22.158	46.948	29.63	47.322	28.742	625.634	606.973	837.354	765.543	718.286	668.756	705.843	825.667	622.823	649.753	504.543	486.14	421.263	451.202	497.288	486.927	426.86	436.753	536.764	487.638	512.884	560.381	693.94	596.417	505.642	561.127	644.063	670.227	597.595	616.772	677.208	663.465	642.29	820.111	1,045.852	758.671	789.36	861.231	1,013.643	787.571	577.798	740.878	837.401	711.933	598.643	699.683	865.712	693.809	582.589	572.097	514.484	391.565	302.456	323.719	323.72	279.923	257.672	263.415	321.852	332.187	301.112	275.33	304.585	260.587	202.78	227.455	229.105	193.264	185.879	189.511	207.846	174.887	152.772	142.505	159.438	143.014	107.095	113.754	135.733	127.477	134.145	107.68	97.596	84.995	56.897	67.704	72.28	51.528	52.308	60.203	60.591	66.858	85.347	84.711	112.532	86.036	0	58.899
Other Current Assets Numbers are in millions	1,060.678	936.701	1,019.073	2,436.416	2,783.244	2,607.833	81.087	114.684	193.69	2,658.816	87.761	135.248	1,082.672	144.723	179.265	221.998	283.448	127.074	168.613	219.22	1,013.064	106.324	118.671	167.779	198.324	181.548	196.913	283.05	312.068	296.25	273.67	657.449	409.597	312.707	1,587.876	356.662	1,180.394	347.915	1,431.778	390.39	401.273	346.459	340.623	351.329	505.111	490.472	511.286	722.473	618.761	450.912	1,426.027	349.266	396.349	340.395	292.82	312.077	506.496	455.906	506.335	429.405	366.949	418.464	436.129	572.375	385.849	295.423	274.114	216.698	175.575	95.834	546.809	488.38	436.585	391.33	492.187	481.426	61.068	385.835	439.929	414.503	334.941	259.966	372.138	360.817	345.558	242.842	280.94	178.544	213.575	183.163	222.199	169.093	176.845	154.735	215.148	195.526	208.656	201.618	189.185	146.721	92.406	99.585	194.679	41.254
Total Current Assets Numbers are in millions	20,255.797	21,031.094	18,590.787	17,316.813	17,177.07	17,871.234	4,341.506	3,308.304	2,919.925	2,556.438	4,450.561	3,583.101	3,021.916	2,459.324	3,290.969	3,249.37	2,868.013	2,362.648	3,479.379	2,448.093	2,545.246	2,240.684	2,336.602	1,834.93	2,418.287	1,944.908	2,274.667	2,395.321	2,223.116	2,386.97	2,495.897	2,470.832	2,720.653	2,549.625	3,460.645	2,518.357	2,412.803	2,358.188	2,532.618	2,526.499	2,478.729	2,272.771	2,705.658	2,767.65	2,860.183	2,493.849	2,967.697	2,734.528	2,491.2	2,527.246	2,494.964	2,657.209	2,953.954	2,822.503	2,467.902	2,196.886	1,998.602	1,702.038	2,020.672	2,248.5	2,178.58	1,691.447	2,325.333	2,446.987	1,676.823	1,208.504	1,265.414	1,094.715	1,041.571	853.745	1,009.919	907.284	813.941	746.438	811.198	748.34	712.249	629.311	639.053	622.329	542.863	508.079	587.719	585.463	657.023	441.873	485.73	397.852	361.294	366.43	320.093	344.836	335.703	349.801	370.757	501.185	319.832	306.222	293.163	278.682	246.303	191.937	194.679	213.809
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,726.252	1,749.463	1,770.362	1,799.448	1,819.272	1,853.068	7,146.696	7,086.414	7,036.546	7,057.18	7,117.981	7,203.455	7,209.367	7,295.184	7,406.137	7,391.455	7,314.087	7,320.562	7,251.076	7,097.379	7,043.704	7,087.877	6,470.648	6,541.074	6,403.24	6,380.902	6,381.78	6,356.878	6,433.201	6,509.166	6,597.014	6,622.13	6,746.322	6,851.651	7,000.664	7,075.45	7,074.227	7,196.66	7,270.792	6,614.999	6,636.715	6,757.911	6,989.579	6,992.152	6,857.156	6,870.134	6,500.647	6,583.538	6,071.095	6,076.239	5,584.297	5,435.405	5,168.292	4,693.253	4,550.847	4,448.309	3,899.243	3,744.405	3,447.319	3,106.481	2,827.013	2,565.32	2,301.86	1,856.063	1,818.995	1,819.628	1,759.07	1,708.814	1,719.701	1,756.165	1,349.624	1,372.909	1,409.076	1,441.553	1,399.822	1,404.814	1,413.026	1,420.217	1,323.894	1,340.588	1,054.397	1,072.721	1,041.118	1,033.298	1,039.444	981.041	965.766	761.772	731.094	716.274	684.771	682.069	608.365	559.243	502.151	248.613	215.048	218.893	216.148	218.103	209.766	207.552	97.876	84.954
Goodwill Numbers are in millions	0	0	0	0	0	0	66.112	66.112	66.112	66.112	66.112	67.829	67.829	67.829	67.829	67.829	67.829	67.829	67.829	67.829	67.829	67.829	89.816	89.816	89.816	89.816	89.816	89.816	89.816	89.816	115.83	115.83	115.83	115.83	115.83	115.83	115.83	115.83	115.83	93.843	93.843	93.843	104.588	104.588	104.588	104.588	206.893	214.113	191.53	191.53	191.53	191.53	221.574	46.241	39.02	39.02	39.02	39.02	39.02	39.02	39.02	39.02	39.02	39.02	39.02	39.02	39.02	39.02	39.02	39.02	17.439	17.439	17.439	35.741	0	0	0	0	0	0	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	323.08	323.247	326.341	327.638	332.755	337.671	936.896	946.944	956.081	963.961	947.506	984.867	990.495	1,002.4	951.573	920.638	873.732	881.244	871.355	879.712	888.181	896.034	798.221	791.581	798.637	804.743	810.365	813.809	811.927	787.679	759.482	773.671	730.063	735.859	690.491	691.408	691.655	696.413	693.061	630.581	634.249	639.219	634.536	639.269	655.166	635.933	588.375	581.625	556.143	560.479	504.301	507.233	508.342	456.086	398.553	401.161	373.645	373.54	275.851	277.657	253.657	254.55	254.1	255.753	239.411	225.647	226.583	224.138	225.469	225.247	132.501	133.831	134.596	134.793	31.847	32.087	32.383	32.539	32.807	33.019	30.923	31.124	31.325	31.526	31.727	31.928	32.129	13.001	13.104	13.207	12.77	12.86	13.362	13.489	13.744	14.082	9.325	9.496	9.666	9.836	10.006	10.176	0	9.316
Goodwill and Intangible Assets Numbers are in millions	323.08	323.247	326.341	327.638	332.755	337.671	1,003.008	1,013.055	1,022.193	1,030.073	1,013.618	1,052.696	1,058.325	1,070.229	1,019.402	988.467	941.561	949.073	939.184	947.541	956.011	963.864	888.037	881.397	888.454	894.559	900.181	903.625	901.743	877.495	875.312	889.501	845.892	851.688	806.321	807.238	807.484	812.242	808.891	724.424	728.091	733.061	739.124	743.857	759.754	740.521	795.268	795.739	747.673	752.009	695.831	698.763	729.916	502.326	437.573	440.181	412.665	412.56	314.871	316.677	292.678	293.57	293.121	294.774	278.431	264.667	265.603	263.158	264.489	264.268	149.94	151.27	152.035	134.793	31.847	32.087	32.383	32.539	32.807	33.019	30.923	31.124	31.325	31.526	31.727	31.928	32.129	13.001	13.104	13.207	12.77	12.86	13.362	13.489	13.744	14.082	9.325	9.496	9.666	9.836	10.006	10.176	0	9.316
Long Term Investments Numbers are in millions	0	0	4,859.954	5,052.22	4,951.944	6,212.334	555.393	528.278	-0	109.91	118.837	85.349	84.229	81.385	-303.282	101.824	87.598	92.582	101.52	103.12	100.8	-390.306	93.199	88.428	8.479	291.441	179.279	180.512	213.775	237.384	261.584	295.302	305.137	300.903	300.287	289.149	339.667	399.84	459.31	1,114.461	1,119.839	991.121	734.968	724.283	776.892	773.161	735.5	708.273	745.95	741.83	728.185	702.023	683.165	675.234	652.135	625.441	603.051	595.325	572.504	64.462	66.776	24.491	0	0	0	0	23.674	23.894	25.22	0	117.405	0	0	-9.169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	476.217	487.26	464.966	458.897	435.803	435.85	77.918	79.24	83.969	83.699	86.401	84.923	91.598	95.291	75.029	78.722	80.109	79.554	66.764	67.245	59.967	59.639	56.142	45.38	46.889	55.302	57.943	54.87	54.552	55.8	57.125	55.724	52.942	55.531	41.516	39.098	36.233	35.199	34.493	30.399	29.685	31.307	30.057	23.722	22.222	21.673	26.575	30.886	26.902	25.783	25.86	26.295	30.693	30.69	43.154	46.392	45.481	40.433	24.735	24.567	25.297	22.468	20.981	24.278	14.686	14.686	14.364	14.567	14.39	15.2	8.063	8.063	8.063	9.169	0	0	0	0	0	0	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 Assets Numbers are in millions	7,114.691	7,151.823	2,292.826	2,195.046	2,170.203	781.946	614.475	633.083	1,048.596	879.069	846.188	875.815	862.664	589.399	864.478	197.709	231.935	195.492	256.055	281.517	268.209	740.918	530.733	343.916	431.09	134.308	13.656	13.656	71.723	74.112	75.26	52.583	54.899	54.764	53.757	53.863	37.639	38.149	44.237	37.965	34.419	51.303	29.727	40.552	33.222	33.137	12.638	10.627	6.573	6.573	4.806	4.806	7.019	7.019	6.254	4.849	11.098	11.387	18.797	18.865	12.065	21.084	21.95	22.138	22.326	22.514	-0.203	-0.203	-0.203	38.39	-0.008	100.52	92.744	114.59	163.48	163.402	105.439	113.056	115.805	117.037	272.519	261.972	205.082	163.952	128.22	124.47	157.056	75.712	63.998	64.116	49.48	49.818	50.109	50.372	39.582	44.606	48.405	47.233	43.572	42.539	29.455	12.531	9.221	0
Total Non-Current Assets Numbers are in millions	9,640.241	9,711.793	9,714.449	9,833.249	9,709.977	9,620.868	9,397.489	9,340.07	9,191.305	9,159.932	9,183.026	9,302.239	9,306.182	9,131.488	9,061.765	8,758.178	8,655.29	8,637.263	8,614.599	8,496.802	8,428.69	8,461.992	8,038.758	7,900.196	7,778.152	7,756.512	7,532.839	7,509.542	7,674.994	7,753.957	7,866.295	7,915.239	8,005.192	8,114.538	8,202.545	8,264.798	8,295.251	8,482.09	8,617.724	8,522.247	8,548.75	8,564.703	8,523.455	8,524.567	8,449.247	8,438.627	8,070.627	8,129.063	7,598.193	7,602.434	7,038.978	6,867.291	6,619.085	5,908.522	5,689.963	5,565.172	4,971.538	4,804.111	4,378.225	3,531.052	3,223.83	2,926.934	2,637.912	2,197.252	2,134.437	2,121.495	2,062.508	2,010.23	2,023.597	2,074.023	1,625.024	1,632.762	1,661.917	1,690.936	1,595.149	1,600.303	1,550.848	1,565.812	1,472.506	1,490.644	1,357.839	1,365.817	1,277.526	1,228.776	1,199.391	1,137.439	1,154.95	850.485	808.196	793.597	747.02	744.747	671.835	623.105	555.476	307.301	272.778	275.622	269.386	270.478	249.226	230.258	107.097	94.27
Total Assets Numbers are in millions	29,896.038	30,742.887	28,305.236	27,150.062	26,887.047	27,492.102	13,738.995	12,648.373	12,111.23	11,716.37	13,633.587	12,885.34	12,328.099	11,590.812	12,352.733	12,007.548	11,523.303	10,999.912	12,093.978	10,944.895	10,973.937	10,702.676	10,375.36	9,735.126	10,196.44	9,701.42	9,807.506	9,904.863	9,898.11	10,140.928	10,362.192	10,386.071	10,725.845	10,664.163	11,663.19	10,783.155	10,708.054	10,840.277	11,150.342	11,048.747	11,027.478	10,837.474	11,229.113	11,292.216	11,309.43	10,932.476	11,038.324	10,863.591	10,089.394	10,129.68	9,533.942	9,524.5	9,573.039	8,731.024	8,157.864	7,762.058	6,970.14	6,506.149	6,398.897	5,779.552	5,402.409	4,618.381	4,963.245	4,644.239	3,811.26	3,329.999	3,327.922	3,104.945	3,065.168	2,927.768	2,634.943	2,540.046	2,475.858	2,437.374	2,406.346	2,348.642	2,263.097	2,195.123	2,111.559	2,112.973	1,900.702	1,873.896	1,865.244	1,814.239	1,856.414	1,579.312	1,640.681	1,248.337	1,169.49	1,160.027	1,067.113	1,089.583	1,007.539	972.906	926.234	808.486	592.611	581.844	562.549	549.16	495.529	422.196	301.776	308.079
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	7,171.468	7,714.376	6,154.105	6,464.84	6,320.932	6,922.889	2,340.972	1,660.766	1,442.004	7,817.844	2,421.134	2,193.452	1,212.859	1,174.391	1,678.095	1,879.075	1,272.057	869.405	1,831.169	1,615.166	1,826.188	1,617.902	1,308.039	1,320.934	1,469.234	1,286.765	1,288.178	1,310.127	1,171.013	1,108.735	1,111.554	1,214.908	1,328.868	1,313.305	1,191.927	1,186.594	945.554	797.499	943.219	927.344	905.941	878.882	1,037.29	1,132.338	1,044.389	932.021	1,092.613	1,124.481	894.957	929.279	799.091	924.599	813.255	773.834	764.08	724.297	437.564	408.887	320.506	328.311	396.229	330.802	269.196	268.522	251.065	182.368	255.868	218.864	233.595	234.401	241.34	191.41	218.153	204.985	180.639	147.725	117.533	154.981	144.003	128.365	145.958	139.025	146.204	179.794	162.519	133.979	167.054	107.447	74.144	81.047	54.804	38.569	24.847	20.733	25.069	18.759	33.158	29.212	31.17	26.619	26.89	31.989	0	24.189
Short Term Debt Numbers are in millions	20.8	10	21.843	-1,942.579	3.843	8.843	300	301.074	200	9.955	157.258	1.973	0	0	0	0	0	0	0	0	250	372.344	350	750	1,215	1,165	1,225	1,200	875	1,735.24	782.832	766.4	1,185	1,415	1,588.127	1,427.27	1,781.615	1,935.245	1,647.5	2,021.65	1,943	1,933	1,830.5	2,494.5	2,679.596	2,510.596	2,601.216	2,539.216	2,537.62	2,518.62	1,931.243	1,891.243	2,435.363	1,261.243	1,780.62	640	450	836	400	645	560	390	695	1,017	1,137	1,345	1,305.5	1,158.3	1,163.701	1,016.901	852	802.8	768.3	729.3	687.42	773.42	639.22	520.1	492.466	498.166	367.4	281.4	174.2	126.5	130.5	104.5	114.5	74.49	59.49	59.49	52	77	47	57	52	62	61	52	63.6	64.6	63.6	54	0	22
Tax Payables Numbers are in millions	381.53	574.764	342.297	359.291	372.729	193.36	133.82	122.025	59.629	79.86	186.638	225.873	76.795	77.419	138.547	149.466	93.239	122.161	219.494	211.274	57.546	85.792	185.205	161.702	49.229	87.276	131.996	96.058	29.241	44.759	147.962	90.884	26.766	34.399	95.796	48.009	16.344	30.249	101.201	62.386	55.724	90.377	126.287	79.903	16.019	64.167	103.331	40.501	10.125	3.507	31.57	0.874	-2.326	18.066	100.996	74.323	24.254	21.397	51.95	27.116	30.015	39.232	72.377	50.549	46.01	32.617	55.903	38.793	20.237	16.862	19.684	14.662	9.56	8.165	17.1	16.179	15.608	9.935	22.553	22.287	22.395	14.694	28.282	28.346	21.406	17.605	18.809	8.356	3.512	0.048	6.623	-1.759	-6.598	-9.386	4.186	18.438	12.437	13.44	11.212	14.78	11.689	14.092	0	5.662
Deferred Revenue Numbers are in millions	0	0	0	3,903.327	1,717.58	1,809.324	704.1	717.524	380.629	209.323	410.814	287.802	0	532.703	760.912	603.329	750.141	610.215	967.644	806.561	678.954	562.322	828.27	754.941	669.028	320.213	321.881	327.697	305.513	297.96	370.27	363.708	283.638	281.277	405.254	376.54	278.693	294.48	425.034	420.777	352.912	390.711	567.227	506.38	465.433	550.784	564.249	553.599	346.691	366.809	426.277	357.802	363.164	279.769	324.183	290.158	216.415	230.961	269.134	188.844	182.705	158.924	253.856	208.402	276.909	263.868	320.093	199.998	173.139	140.294	152.612	150.746	121.589	122.945	140.169	149.354	148.094	145.391	138.068	167.107	124.386	127.369	150.598	113.176	108.771	104.518	112.699	56.748	95.379	53.74	41.612	67.198	49.049	60.444	58.444	98.441	79.791	29.081	90.088	90.926	70.455	79.835	0	61.526
Other Current Liabilities Numbers are in millions	3,777.046	3,908.304	3,955.802	2,446.516	4,172.341	4,523.647	304.297	300.042	674.358	8,117.289	316.048	316.532	1,255.066	521.155	302.553	270.023	390.879	-19.072	752.967	234.946	262.035	-83.447	587.237	593.796	260.72	373.347	232.262	477.179	1,039.798	-205.521	576.962	787.261	841.195	618.207	653.435	236.805	518.02	389.702	562.343	600.76	308.265	425.467	737.671	707.155	805.852	754.208	782.287	745.4	612.388	526.739	1,185.409	1,183.837	761.686	1,151.852	355.355	1,167.695	727.444	277.965	526.204	343.68	372.223	269.317	353.401	343.503	447.533	351.536	375.985	289.688	255.912	221.03	227.859	221.884	173.091	174.941	218.323	266.038	392.539	379.316	137.189	169.604	123.835	146.869	148.743	113.436	116.154	119.388	119.816	58.418	97.766	66.517	42.32	79.26	67.383	77.873	63.918	89.41	77.328	97.23	87.211	86.925	67.553	72.545	97.13	65.357
Total Current Liabilities Numbers are in millions	11,350.845	12,207.444	10,474.046	11,231.396	10,869.845	11,648.739	3,397.369	2,723.642	2,375.992	1,803.608	3,491.892	3,024.46	2,544.72	1,772.966	2,569.726	2,555.325	2,063.75	1,582.709	2,803.63	2,425.281	2,758.643	2,554.913	2,879.596	2,826.432	3,359.169	2,912.388	3,199.317	3,083.364	3,420.566	3,279.132	2,889.262	2,859.453	3,381.829	3,380.91	3,529.285	3,275.219	3,261.533	3,152.696	3,254.263	3,612.14	3,565.841	3,327.726	3,731.748	4,413.895	4,545.856	4,260.992	4,579.447	4,449.598	4,055.09	3,978.144	3,947.313	4,000.553	4,007.978	3,204.995	3,001.05	2,606.315	1,639.261	1,544.249	1,298.66	1,344.107	1,358.467	1,029.35	1,389.973	1,679.574	1,881.607	1,911.521	1,993.257	1,705.645	1,673.444	1,488.937	1,340.883	1,230.755	1,169.104	1,117.391	1,103.482	1,203.362	1,164.9	1,064.333	796.209	818.421	659.589	582.167	497.429	448.076	430.579	375.471	420.18	248.711	234.913	207.102	155.746	193.07	132.632	145.782	145.174	192.007	183.923	191.883	193.193	192.924	169.732	172.626	97.13	117.208
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,078.154	1,078.844	1,138.794	1,141.511	1,161.782	1,147.38	0.116	0.483	0.475	171.986	251.96	329.986	389.283	389.307	389.49	412.189	450.985	451.308	452.471	452.821	452.797	404.772	7.457	7.446	250	250	200	600	528.6	728.6	1,250.8	1,589.1	1,682.3	1,482.61	2,228.3	1,832.9	1,900.126	1,865.126	2,107.87	1,892.22	2,068.87	2,068.87	2,219.37	1,841.887	2,106.887	1,802.682	1,813.947	2,041.947	1,989.947	2,022.308	2,225.928	2,317.928	2,374.928	2,414.928	1,955.398	2,044.898	2,441.518	2,117.542	2,338.982	1,903.609	1,633.609	1,253.609	1,355.97	920.97	670.97	210.97	118.63	166.518	232.587	245.407	241.89	286.788	316.9	321.588	298.95	152.067	122.799	149.678	341.537	317.38	309.764	355.364	387.124	388.224	460.51	431.71	448.666	308.89	270	288.89	238.89	238.89	238.89	193.89	153.89	35	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	78.445	81.107	34.854	16.39	17.921	19.104	20.664	22.216	23.895	25.646	26.715	19.146	20.527	21.908	25.94	27.346	28.705	30.147	45.712	27.932	24.951	24.656	35.828	35.08	36.53	35.691	57.707	56.862	56.91	55.047	72.427	74.374	49.563	48.483	52.419	51.614	52.33	48.265	0	0	0	38.978	4.3	4.3	4.3	4.3	4.3	4.3	5.35	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-241.89	-286.788	-316.9	-1.29	0	0	0	0	0	0	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	55.152	53.451	87.366	83.856	80.957	76.987	30.083	30.564	31.466	31.306	31.711	39.74	42.126	44.452	41.531	39.894	41.557	41.4	42.409	42.651	43.886	47.256	34.074	36.947	49.934	39.33	43.659	44.215	57.439	63.206	73.511	82.03	90.041	88.956	89.98	87.246	126.224	115.482	94.571	99.334	76.325	32.181	34.48	35.897	37.366	38.995	28.179	36.075	32.964	33.938	35.482	36.489	65.265	7.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	3.183	4.336	2.076	1.416	1.29	0	0	0	0	0	0	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	1,945.695	2,042.511	2,011.665	2,016.011	1,880.182	1,821.526	247.879	223.994	219.279	228.782	279.128	274.262	281.963	311.68	267.31	310.443	308.856	314.424	181.929	188.159	178.97	182.021	143.352	148.357	144.292	146.737	97.897	95.531	130.113	166.861	98.557	102.233	105.752	108.825	142.475	94.642	95.167	96.432	248.416	102.408	102.249	103.428	82.939	80.849	80.794	0	62.803	32.68	65.434	28.17	27.069	27.121	18.647	16.735	18.887	17.887	17.88	17.887	23.781	23.538	21.045	23.552	12.092	11.53	11.53	8.67	4.77	4.77	4.77	5.17	0	0	0	2.71	1.3	1.3	1.3	1.2	0	0	0	0	0	0	0	0	14.16	14.16	0	0	28.33	28.33	28.33	28.33	28.33	0	0	0	0	0	0	0	8.571	8.616
Total Non-Current Liabilities Numbers are in millions	3,079.001	3,174.807	3,237.826	3,241.378	3,122.921	3,045.893	312.932	271.431	269.139	451.179	583.463	666.204	737.267	771.084	725.046	781.672	821.925	829.04	702.748	710.977	704.358	664.197	230.596	220.683	469.177	460.722	377.384	774.825	752.682	959.465	1,480.575	1,830.225	1,935.003	1,735.439	2,533.182	2,089.162	2,171.079	2,125.522	2,356.286	2,145.576	2,299.774	2,252.744	2,302.31	1,922.736	2,187.682	1,992.861	1,881.051	2,115.002	2,055.381	2,088.717	2,292.78	2,385.839	2,464.19	2,443.396	1,974.286	2,062.786	2,459.399	2,135.429	2,362.763	1,927.147	1,654.654	1,277.161	1,368.062	932.5	682.5	219.64	123.4	171.288	237.607	253.76	246.226	288.864	318.315	325.588	300.25	153.367	124.099	150.878	341.537	317.38	309.764	355.364	387.124	388.224	460.51	431.71	462.826	323.05	270	288.89	267.22	267.22	267.22	222.22	182.22	35	0	0	0	0	0	0	8.571	8.616
Total Liabilities Numbers are in millions	14,429.845	15,382.252	13,711.873	14,472.774	13,992.766	14,694.633	3,710.301	2,995.073	2,645.131	2,254.788	4,075.356	3,690.664	3,281.987	2,544.051	3,294.772	3,336.997	2,885.675	2,411.749	3,506.378	3,136.258	3,463	3,219.11	3,110.192	3,047.115	3,828.346	3,373.11	3,576.702	3,858.189	4,173.247	4,238.598	4,369.837	4,689.678	5,316.831	5,116.349	6,062.467	5,364.381	5,432.612	5,278.218	5,610.549	5,757.716	5,865.615	5,580.47	6,034.057	6,336.631	6,733.538	6,253.853	6,460.498	6,564.6	6,110.471	6,066.861	6,240.093	6,386.392	6,472.168	5,648.392	4,975.336	4,669.1	4,098.66	3,679.678	3,661.423	3,271.254	3,013.121	2,306.511	2,758.035	2,612.074	2,564.107	2,131.161	2,116.656	1,876.933	1,911.051	1,742.697	1,587.109	1,519.619	1,487.42	1,442.979	1,403.732	1,356.729	1,288.999	1,215.211	1,137.746	1,135.801	969.353	937.531	884.553	836.3	891.089	807.181	883.006	571.761	504.913	495.992	422.966	460.29	399.852	368.002	327.394	227.007	183.923	191.883	193.193	192.924	169.732	172.626	105.702	125.824
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
Common Stock Numbers are in millions	2,294.596	2,294.596	2,294.596	2,061.708	2,061.708	2,061.708	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	776.29	597.146	597.146	597.146	474.902	474.902	474.902	474.902	474.902	474.902	474.902	474.902	474.902	474.902	474.902	474.902	474.902	474.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	395.902	346.954	346.954	346.954	346.954	346.954	346.954	346.954	346.954	346.954	346.954	216.846	125.772	125.772	125.772	125.772	125.772	112	112	70
Retained Earnings Numbers are in millions	4,208.02	4,114.088	3,459.335	3,106.594	3,328.821	3,236.829	6,346.03	6,040.877	5,813.672	5,803.021	5,886.74	5,546.923	5,396.731	5,393.927	5,488.064	5,135.62	5,109.227	5,062.397	5,077.933	4,362.681	4,093.132	4,080.58	3,955.372	3,416.057	3,156.53	3,078.594	3,022.026	2,868.926	2,510.821	2,649.451	2,667.341	2,322.935	2,017.324	2,137.965	2,178.51	2,010.419	1,836.515	2,029.057	1,963.839	2,036.508	1,907.857	2,071.579	2,207.191	2,008.261	1,665.04	1,749.975	1,680.687	1,455.02	1,271.587	1,345.22	1,353.817	1,213.103	1,170.164	1,257.846	1,345.83	1,270.567	1,064.026	1,023.819	972.707	821.332	720.078	647.045	578.169	427.24	374.203	326.957	315.485	237.01	187.982	189.121	191.167	179.304	155.33	164.497	169.074	164.101	153.519	160.195	159.911	163.68	151.891	156.429	168.861	148.445	135.439	135.457	126.672	110.783	97.596	97.333	116.029	100.043	81.229	80.091	85.178	71.397	88.41	73.149	60.266	50.125	29.23	25.341	22.594	11.057
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	8,504.58	7,178.34	7,162.917	7,163.68	2,112.596	817.888	2,087.933	800.119	2,087.756	796.667	2,068.746	786.462	1,980.43	697.618	1,977.02	183.702	178.14	171.353	159.826	157.954	157.01	147.873	140.877	176.443	187.122	184.432	209.415	223.036	253.911	273.543	288.863	284.89	276.42	260.892	260.913	331.287	412.754	450.47	420.446	330.197	88.367	82.265	78.017	90.983	71.868	67.665	64.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,623.396	8,615.971	0	7,210.843	7,203.252	7,203.252	0	2,101.98	0	1,284.092	0	1,284.092	0	1,284.092	0	1,981.709	0	1,284.092	0	1,284.092	0	1,284.092	1,877.226	1,868.088	1,861.092	1,837.672	1,876.952	1,284.092	1,899.245	1,284.092	1,930.995	1,950.627	1,963.856	1,284.092	1,948.878	1,284.092	1,933.665	2,004.038	2,025.413	2,063.129	2,033.105	1,942.856	1,651.913	1,632.622	1,628.374	1,687.297	1,592.137	1,767.078	1,763.765	1,761.887	1,126.791	1,123.051	1,120.021	1,119.22	1,072.478	1,070.83	1,069.003	1,067.384	994.215	993.317	991.681	990.67	957.72	956.322	337.14	338.863	313.414	317.819	318.262	327.05	323.522	318.804	316.998	316.454	314.266	313.398	312.551	312.19	307.559	307.702	307.503	306.986	301.534	300.883	300.024	179.584	163.276	163.43	162.863	162.399	126.033	124.301	122.5	121.399	110.092	237.504	145.897	144.471	137.615	132.755	127.055	69.497	61.48	101.199
Total Shareholders Equity Numbers are in millions	15,126.012	15,024.655	14,258.511	12,346.643	12,553.447	12,462.218	9,234.917	8,919.147	8,677.895	8,663.522	8,750.786	8,403.972	8,241.767	8,240.771	8,244.785	7,893.62	7,862.536	7,815.174	7,819.999	7,097.96	6,816.883	6,802.46	6,608.889	6,060.435	5,793.912	5,757.614	5,675.269	5,519.479	5,186.356	5,338.608	5,374.627	5,049.852	4,757.469	4,874.137	4,903.679	4,720.353	4,546.47	4,809.385	4,765.541	4,875.927	4,717.252	4,790.725	4,635.394	4,417.173	4,069.704	4,152.008	4,049.115	3,819.245	3,632.499	3,704.254	2,955.51	2,811.056	2,765.087	2,851.969	2,893.21	2,816.299	2,607.931	2,566.105	2,441.824	2,289.552	2,186.661	2,112.618	2,010.791	1,858.464	1,107.246	1,059.212	1,024.801	950.731	902.146	911.99	910.592	894.01	868.231	876.854	879.242	873.402	861.972	868.287	863.372	867.284	855.296	859.317	866.297	845.23	831.365	662.126	636.902	621.167	607.413	606.685	589.016	571.299	550.683	547.951	542.224	526.107	360.079	342.538	323.653	311.157	282.057	206.838	196.074	182.256
Total Equity Numbers are in millions	15,466.193	15,360.635	14,593.363	12,677.288	12,894.281	12,797.469	10,028.694	9,653.301	9,466.099	9,461.582	9,558.231	9,194.676	9,046.112	9,046.761	9,057.961	8,670.55	8,637.628	8,588.163	8,587.6	7,808.637	7,510.936	7,483.566	7,265.168	6,688.011	6,368.094	6,328.31	6,230.805	6,046.674	5,724.862	5,902.33	5,992.355	5,696.393	5,409.014	5,547.814	5,600.723	5,418.775	5,275.442	5,562.059	5,539.793	5,291.03	5,161.863	5,257.004	5,195.055	4,955.585	4,575.892	4,678.623	4,577.826	4,298.991	3,978.923	4,062.819	3,293.849	3,138.108	3,100.871	3,082.633	3,182.528	3,092.958	2,871.48	2,826.471	2,737.474	2,508.298	2,389.288	2,311.87	2,205.21	2,032.165	1,247.153	1,198.838	1,211.266	1,228.012	1,154.117	1,185.071	1,047.834	1,020.427	988.438	994.395	1,002.614	991.913	974.097	979.912	973.812	977.172	931.35	936.365	980.691	977.939	965.325	772.131	757.675	676.575	664.577	664.035	644.147	629.294	607.687	604.904	598.84	581.479	408.688	389.961	369.356	356.235	325.797	249.569	196.074	182.256
Total Liabilities & Shareholders Equity Numbers are in millions	29,896.038	30,742.887	28,305.236	27,150.062	26,887.047	27,492.102	13,738.995	12,648.373	12,111.23	11,716.37	13,633.587	12,885.34	12,328.099	11,590.812	12,352.733	12,007.548	11,523.303	10,999.912	12,093.978	10,944.895	10,973.937	10,702.676	10,375.36	9,735.126	10,196.44	9,701.42	9,807.506	9,904.863	9,898.11	10,140.928	10,362.192	10,386.071	10,725.845	10,664.163	11,663.19	10,783.155	10,708.054	10,840.277	11,150.342	11,048.747	11,027.478	10,837.474	11,229.113	11,292.216	11,309.43	10,932.476	11,038.324	10,863.591	10,089.394	10,129.68	9,533.942	9,524.5	9,573.039	8,731.024	8,157.864	7,762.058	6,970.14	6,506.149	6,398.897	5,779.552	5,402.409	4,618.381	4,963.245	4,644.239	3,811.26	3,329.999	3,327.922	3,104.945	3,065.168	2,927.768	2,634.943	2,540.046	2,475.858	2,437.374	2,406.346	2,348.642	2,263.097	2,195.123	2,111.559	2,112.973	1,900.702	1,873.896	1,865.244	1,814.239	1,856.414	1,579.312	1,640.681	1,248.337	1,169.49	1,160.027	1,067.113	1,089.583	1,007.539	972.906	926.234	808.486	592.611	581.844	562.549	549.16	495.529	422.196	301.776	308.079

Gansu Qilianshan Cement Group Co., Ltd.

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