Yunnan Yunwei Company Limited (600725.SS) - Quarterly Balance Statement

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600725.SS
Financials

3.09 (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	1996 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	54.28	124.888	53.387	65.665	15.284	89.037	69.135	91.98	111.321	155.58	62.299	92.66	31.452	163.336	17.094	27.217	37.702	155.434	59.472	93.45	106.766	148.973	31.622	147.995	117.15	78.942	53.254	88.175	78.823	54.819	86.303	175.637	38.679	0.857	69.136	78.288	1,005.129	1,217.961	1,747.27	2,165.293	1,917.046	2,048.028	2,025.163	1,959.306	1,556.118	1,921.885	762.085	1,133.301	2,214.564	1,298.038	1,008.635	948.732	1,127.208	882.685	638.744	982.16	772.206	722.779	692.727	957.366	1,099.792	701.757	901.508	904.043	591.522	510.715	723.558	975.003	1,075.19	215.754	478.666	80.449	34.375	54.883	42.951	28.087	26.962	33.91	32.628	22.007	34.486	28.154	50.861	9.187	43.883	65.262	39.033	100.881	166.231	144.041	119.997	121.012	119.065	161.317	87.827	114.48	89.131	104.082	110.274	140.131	126.481	121.987	0	146.19	0
Short Term Investments Numbers are in millions	65.015	0	38	10	8	0	36	60	50	32.491	0	0	0	0	20	0	0	0	25	0	0	0	0	40	0	40	0	98	0	99	0	0	0	0	-19.477	-24.651	-25.71	-28.483	-113.405	48.345	0	61.292	0	0	0	0	0	0	0	166.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	158.726	0	0	0	0	0	0	0	135.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.634	19.634	0	0	20	0	0	20	0
Cash and Short Term Investments Numbers are in millions	119.295	124.888	91.387	75.665	23.284	89.037	105.135	151.98	161.321	188.071	62.299	92.66	31.452	163.336	37.094	27.217	37.702	155.434	84.472	93.45	106.766	148.973	31.622	147.995	117.15	78.942	53.254	88.175	78.823	54.819	86.303	175.637	38.679	0.857	69.136	78.288	1,005.129	1,217.961	1,747.27	2,165.293	1,917.046	2,048.028	2,025.163	1,959.306	1,556.118	1,921.885	762.085	1,133.301	2,214.564	1,298.038	1,008.635	948.732	1,127.208	882.685	638.744	982.16	772.206	722.779	692.727	957.366	1,099.792	701.757	901.508	904.043	591.522	510.715	723.558	975.003	1,075.19	215.754	478.666	80.449	34.375	54.883	42.951	28.087	26.962	33.91	32.628	22.007	34.486	28.154	50.861	9.187	43.883	65.262	39.033	100.881	166.231	144.041	119.997	121.012	119.065	161.317	87.827	114.48	108.765	123.716	110.274	140.131	146.481	121.987	0	166.19	0
Net Receivables Numbers are in millions	191.326	190.36	274.426	280.47	379.461	318.728	171.297	158.618	189.469	173.348	247.765	294.38	310.411	171.354	198.68	196.039	131.744	126.109	57.228	107.205	130.532	137.645	104.754	45.57	117.384	145.473	31.833	122.978	47.835	-45.136	44.611	68.569	29.54	0	374.716	779.688	651.096	633.198	820.951	1,035.126	851.595	752.479	766.235	744.814	777.965	0	1,515.496	1,243.184	1,085.169	1,285.24	0	843.836	0	3.606	0	0	1,864.438	1,941.724	0	1,646.982	0	0	0	0	0	0	0	0	0	0	0	0	0	205.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.514	15.312	20.776	25.005	16.48	9.515	18.275	0	2.25	0
Inventory Numbers are in millions	30.478	21.207	46.693	55.508	55.524	50.879	47.708	43.723	26.103	34.932	29.516	31.679	49.058	19.851	29.683	17.921	71.707	43.998	81.858	46.066	32.336	155.827	64.055	8.137	51.238	35.507	1.862	1.935	16.504	87.169	7.079	90.676	93.122	0	427.375	552.618	456.332	400.804	648.893	639.59	667.717	659.759	994.157	897.733	1,059.739	1,215.107	1,160.202	1,355.388	1,049.736	1,177.275	1,620.733	1,836.892	1,422.274	1,276.804	1,224.022	1,074.865	1,118.883	1,068.657	849.486	888.874	641.345	771.341	628.936	603.708	544.196	691.274	803.976	586.381	356.158	371.04	293.835	63.255	81.088	79.94	78.143	73.971	81.196	69.984	76.295	96.724	61.808	58.339	62.01	57.358	46.725	42.703	40.634	30.933	37.619	32.141	27.712	39.304	29.035	30.189	23.351	23.33	32.412	27.469	27.833	36.419	37.857	42.095	0	57.969	0
Other Current Assets Numbers are in millions	34.078	30.255	18.291	23.161	19.14	16.167	46.846	31.457	39.907	40.246	94.207	30.522	59.241	118.686	156.765	262.442	133.659	138.831	136.682	159.903	133.912	135.476	216.52	139.834	111.238	89.402	223.149	177.508	155.3	136.019	197.304	0	1.613	215.88	357.034	421.777	435.925	375.622	662.033	690.316	764.104	827.576	1,294.411	1,457.323	1,325.623	2,221.466	2,227.924	2,335.803	2,621.459	1,369.735	1,192.917	1,148.049	2,210.563	2,014.97	2,793.256	2,466.152	1,773.814	1,854.514	1,780.48	1,386.967	1,204.272	979.782	769.326	655.735	570.398	490.518	1,021.08	818.159	841.189	576.316	481.674	107.706	170.533	290.948	127.142	125.172	118.156	108.5	133.349	113.141	144.995	103.359	121.017	107.822	99.197	104.03	118.657	107.146	110.593	79.308	100.563	90.578	93.883	90.966	121.748	77.064	82.26	66.531	96.118	91.859	152.357	141.037	315.187	238.86	371.187
Total Current Assets Numbers are in millions	375.177	366.709	430.797	434.804	467.323	474.81	370.986	385.779	416.801	436.597	433.788	440.181	450.162	473.227	422.222	387.01	403.582	433.412	367.962	406.624	403.546	401.745	393.681	341.537	345.772	342.804	353.327	347.441	341.504	331.87	335.297	335.815	162.954	216.737	1,228.261	1,571.65	2,548.483	2,627.584	3,879.147	4,530.324	4,200.463	4,349.135	5,079.966	5,059.177	4,719.445	5,209.139	5,665.707	5,013.621	5,885.759	4,589.608	4,737.066	4,777.508	4,760.046	4,168.025	4,656.022	4,523.177	3,664.904	3,645.949	3,322.694	3,233.207	2,945.409	2,452.879	2,299.769	2,163.486	1,706.116	1,692.508	2,548.614	2,379.543	2,272.538	1,163.11	1,254.174	251.41	285.996	221.17	248.235	227.23	226.314	212.395	242.273	231.872	241.289	189.851	233.889	174.367	189.804	211.994	198.324	238.96	314.443	255.49	248.272	250.895	241.983	282.472	232.926	229.676	238.751	238.492	259.23	281.717	346.209	323.395	315.187	465.269	371.187
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	9.219	9.705	10.998	11.613	12.35	12.967	19.95	20.434	21.291	22.271	21.499	19.422	20.098	18.881	0.679	0.723	0.73	0.773	0.559	0.571	0.606	0.634	0.654	0.672	0.706	0.746	0.801	0.529	0.608	0.645	0.686	0.727	0.767	0.814	3,644.041	4,136.9	4,223.236	4,247.058	6,323.17	6,535.932	7,128.837	7,086.477	7,225.291	7,010.863	7,295.434	7,322.019	6,851.464	10,215.015	10,164.097	10,263.165	9,712.677	9,530.753	9,428.419	9,306.001	8,830.391	8,669.426	8,548.187	8,336.589	8,016.689	7,699.458	7,393.175	6,982.017	6,545.771	5,915.895	5,457.966	5,116.542	4,660.26	4,204.076	3,657.04	3,597.281	3,318.134	687.523	614.247	621.219	616.46	600.591	563.453	557.038	543.089	527.452	436.47	430.129	425.77	406.851	382.995	347.448	304.361	281.54	252.28	263.882	233.823	230.774	205.273	181.958	132.359	115.668	83.213	79.779	84.23	86.876	88.306	86.495	92.14	97.564	98.51
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	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	40.625	0	0	0	0	0	0	0	0	0	0	0	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	0.145	0.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	424.532	426.977	429.4	431.849	453.892	461.761	487.835	482.198	482.972	431.34	396.143	398.365	392.067	452.793	440.505	440.016	397.886	410.029	382.723	413.349	399.112	401.205	403.292	405.391	251.393	253.014	224.964	215.397	188.76	189.876	190.993	191.959	191.788	172.645	173.529	178.277	174.866	10.141	10.199	10.257	10.314	10.372	10.43	10.488	10.546	10.603	4.053	4.077	4.1	4.124	4.147	4.171	4.194	4.218	4.241	4.265	4.288	4.312	4.336	4.359	4.406	4.453	4.5	4.547	4.594	4.641	4.704	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0.145	0.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	465.157	467.602	470.025	472.474	494.517	502.386	528.46	522.823	523.597	471.965	436.768	438.99	432.692	493.418	481.13	480.641	438.511	450.654	423.348	453.974	439.737	441.83	443.917	446.016	292.018	293.639	265.589	256.022	229.385	230.502	231.618	232.584	232.413	213.27	214.154	218.902	174.866	10.141	10.199	10.257	10.314	10.372	10.43	10.488	10.546	10.603	4.053	4.077	4.1	4.124	4.147	4.171	4.194	4.218	4.241	4.265	4.288	4.312	4.336	4.359	4.406	4.453	4.5	4.547	4.594	4.641	4.704	0	0	0	0
Long Term Investments 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	336.632	459.806	463.031	465.804	563.358	563.358	563.358	563.358	563.275	563.275	563.275	563.275	165.76	165.76	166.001	0	168.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	-3.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.366	10.366	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	1.693	1.693	3.74	3.74	3.74	3.74	3.948	3.948	3.948	3.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.351	1.351	1.351	1.351	39.628	39.628	70	70	5.576	5.576	5.576	5.576	6.936	6.999	6.936	3.539	7.982	7.982	7.982	7.982	8.304	8.304	8.304	8.304	5.942	5.942	5.499	5.942	10.902	10.902	12.122	12.122	5.446	5.48	5.409	5.316	3.474	3.447	3.447	3.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.469	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.118	0.138	0.301	0.301	0.147	0.158	0.073	0	0	0	-21.499	-19.422	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	89.931	91.431	89.065	89.157	-82.356	34.049	38.1	43.079	52.585	39.103	36.435	34.992	30.785	17.256	32.705	201.84	19.031	190.279	197.681	205.073	182.775	181.681	182.855	182.997	188.801	168.503	171.683	173.499	173.898	165.796	170.233	169.74	159.349	158.173	158.796	153.7	152.684	51.018	132.508	132.48	50.48	32.48	32.48	32.48	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30	30.533	30.668	-0.01	20.615	31.137	31.293	1.449	5.582	5.733	5.803	1.27
Total Non-Current Assets Numbers are in millions	11.175	11.685	15.04	15.655	16.237	16.865	23.971	24.381	25.239	26.219	21.499	19.422	20.098	18.881	0.679	0.723	0.73	0.773	0.559	0.571	0.606	0.634	0.654	0.672	0.706	0.746	0.801	0.529	0.608	0.645	0.686	0.727	0.767	0.814	4,537.113	5,157.09	5,246.708	5,275.844	7,338.317	7,675.353	8,328.755	8,285.737	8,370.325	8,090.783	8,337.489	8,364.852	7,487.638	10,898.448	10,850.869	10,949.184	10,346.414	10,179.668	10,057.43	9,973.031	9,461.207	9,301.241	9,183.263	8,973.906	8,503.449	8,167.542	7,835.947	7,417.48	6,959.956	6,323.094	5,871.938	5,530.988	5,057.468	4,580.999	4,035.399	3,975.198	3,649.158	752.129	760.401	763.956	677.254	643.443	606.363	600.006	583.634	568.055	470.524	464.205	459.87	440.975	417.142	381.619	338.555	315.758	286.521	298.147	268.111	265.086	239.608	216.317	167.298	150.79	118.537	115.307	119.961	122.81	94.458	92.077	97.873	103.367	99.78
Total Assets Numbers are in millions	386.352	378.395	445.837	450.459	483.56	491.675	394.958	410.16	442.04	462.816	455.287	459.603	470.26	492.108	422.901	387.733	404.313	434.185	368.521	407.195	404.152	402.379	394.336	342.208	346.478	343.551	354.128	347.97	342.111	332.516	335.983	336.542	163.721	217.551	5,765.374	6,728.74	7,795.191	7,903.428	11,217.464	12,205.677	12,529.217	12,634.872	13,450.291	13,149.959	13,056.933	13,573.991	13,153.345	15,912.07	16,736.627	15,538.792	15,083.48	14,957.177	14,817.476	14,141.057	14,117.229	13,824.418	12,848.167	12,619.855	11,826.143	11,400.749	10,781.356	9,870.36	9,259.725	8,486.58	7,578.054	7,223.496	7,606.082	6,960.542	6,307.937	5,138.308	4,903.332	1,003.539	1,046.396	985.125	925.489	870.674	832.677	812.401	825.907	799.927	711.813	654.057	693.759	615.342	606.947	593.614	536.879	554.718	600.965	553.637	516.383	515.98	481.592	498.789	400.224	380.466	357.288	353.798	379.191	404.527	440.667	415.471	413.06	568.636	470.967
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	59.393	51.386	13.662	20.918	94.54	88.196	1.195	22.12	43.785	58.78	42.531	56.705	47.311	56.582	31.405	33.306	18.162	12.685	13.485	10.631	41.775	21.604	37.351	4.474	0.006	1.316	2.48	2.419	9.006	0	0	8.072	0	0	1,740.534	2,032.285	3,793.696	3,682.316	4,517.758	5,527.779	4,963.968	5,380.503	4,737.513	4,281.223	3,738.621	3,254.139	2,750.063	3,467.167	4,160.268	3,675.02	2,103.728	2,575.015	2,859.386	2,154.377	2,268.841	1,978.256	1,266.48	1,186.57	1,006.086	1,053.09	694.781	652.545	635.573	683.149	610.719	739.392	914.582	744.652	513.502	480.338	397.407	69.653	69.429	171.448	100.007	93.656	115.072	124.878	114.439	70.747	76.285	29.739	38.169	30.085	19.317	14.612	21.265	16.291	21.291	23.239	12.522	14.73	12.877	14.952	12.079	10.394	9.738	9.013	16.22	12.495	17.968	14.279	0	17.529	0
Short Term Debt Numbers are in millions	0.2	0.2	0	45.979	0	0	0	0	0	0	0	0	0	0	30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.064	5,096.621	4,772.325	3,654.812	3,698.78	3,404.662	3,337	3,219	2,830.7	2,658	4,090.564	2,364.46	3,135.126	3,306.621	4,878.15	4,929.969	3,569.118	3,815.205	3,136.166	2,326	2,994.872	1,745	1,585	2,465.17	2,238.361	1,839.29	1,237.5	1,173	940	851	1,271	1,368	1,324	830	696	736	638	557	225	375	308	308	290	200	190	190	210	155	178.055	173	138	118	130	30	50	30	21.5	16.5	16.5	16.5	55	1.2	0	0	1.75	2.5	24.92	42.3	10	0	160	0
Tax Payables Numbers are in millions	0.135	2.021	0.382	0.889	0.81	2.585	0.427	0.453	0.281	0.442	1.697	3.165	2.203	1.534	0.083	0.92	0.041	0.104	0.039	0.035	0.023	7.478	0.04	0.012	0.143	0.075	1.06	1.757	3.589	0.01	0.04	0.042	0.085	3.974	58.924	50.521	54.229	55.377	23.299	20.185	64.55	25.747	-57.66	-109.996	-137.817	-129.806	-82.757	-174.888	-124.576	-125.922	-185.132	-160.421	-93.991	-89.137	-51.228	-40.477	-66.923	-104.849	-111.147	-103.159	-79.588	-67.922	-30.455	1.445	45.44	53.742	92.276	86.027	83.577	90.931	37.163	5.886	4.322	4.66	5.034	4.682	4.389	8.656	5.589	1.746	5.179	7.778	2.685	1.729	0.525	1.405	3.921	6.773	6.364	7.24	9.579	16.03	14.626	15.511	8.288	6.947	0.523	-0.836	-2.161	-3.972	-5.104	0.564	0	1.377	0
Deferred Revenue Numbers are in millions	0	0	0	2	7.802	14.613	5.332	0.02	5.151	2.721	15.579	10.057	20.696	42.785	19.185	3.507	29.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,500.007	1,392.327	538.434	517.335	769.298	764.602	655.721	516.049	171.715	95.881	81.744	113.637	430.929	896.06	917.587	620.054	419.026	351.413	511.798	466.566	592.217	508.661	442.265	379.524	425.541	421.559	547.83	545.17	754.295	910.276	673.167	547.656	713.582	764.216	608.296	559.392	603.284	25.784	78.612	72.613	24.003	20.327	48.112	28.468	79.122	97.632	25.836	18.58	25.049	23.872	15.195	13.535	12.163	13.272	39.581	35.835	26.01	45.964	58.442	52.786	23	0	0	16.74	25.437	27.787	18.735	33.243	0	56.276	0
Other Current Liabilities Numbers are in millions	21.385	15.853	67.116	9.668	5.655	26.155	10.388	7.674	12.997	23.844	30.498	24.28	34.819	36.006	5.478	23.323	60.139	99.174	36.885	68.042	36.866	54.675	39.893	24.415	15.238	16.077	21.86	15.954	11.938	17.93	24.202	18.403	26.634	41.303	847.583	2,329.221	1,643.231	1,611.149	1,805.784	1,373.522	1,653.347	2,071.545	1,802.909	1,169.265	2,572.811	2,540.082	1,307.165	1,446.085	1,513.256	2,292.477	1,257.393	1,921.124	1,893.626	1,053.722	1,391.418	1,309.055	829.431	762.721	740.389	1,022.7	734.554	788.984	1,064.423	1,025.618	745.122	634.482	1,124.595	895.687	706.608	606.595	711.334	34.51	84.817	1,177.168	38.298	25.889	51.423	32.036	89.975	105.777	67.241	31.345	44.44	36.338	98.075	16.236	14.531	18.888	43.933	31.49	28.171	32.993	57.625	43.14	23.186	17.147	19.126	20.794	30.983	35.052	26.389	35.535	64.63	57.698	131.089
Total Current Liabilities Numbers are in millions	81.113	69.459	81.16	79.453	108.807	116.961	17.342	30.267	62.214	85.788	74.726	84.15	105.029	136.907	86.15	57.55	78.341	111.963	50.409	78.707	78.665	83.758	77.284	28.901	15.387	17.469	25.399	20.129	24.533	17.94	24.242	26.517	26.718	75.342	9,243.668	9,184.353	9,145.968	9,047.621	9,751.503	10,258.486	10,556.586	10,308.495	9,312.477	9,526.937	8,538.075	8,763.859	7,281.093	9,616.515	10,478.916	9,410.693	6,991.194	7,471.883	6,985.021	6,106.961	5,354.032	4,831.835	4,494.159	4,082.803	3,474.618	3,210.131	2,522.746	2,313.607	2,520.541	2,981.212	2,769.281	2,751.616	2,961.454	2,422.366	2,039.687	1,836.749	1,702.904	335.05	533.567	483.501	451.338	414.226	370.885	355.57	400.003	388.271	303.705	246.917	258.294	206.152	235.917	162.253	69.716	91.951	101.588	83.469	66.773	80.253	101.629	126.81	44.753	34.488	29.387	30.721	47.542	68.495	81.553	60.378	64.63	236.604	131.089
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6.884	6.784	9.314	9.19	9.187	9.061	15.274	15.063	15.225	15.685	19.669	17.891	17.706	14.199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	795.403	603.924	1,360.073	1,570.513	1,369.15	1,485.533	1,348.227	1,713.62	2,420.598	2,250.621	2,569.676	2,549.214	2,790.523	4,842.825	3,653.118	3,652.682	4,418.296	4,241.211	4,528.438	4,557.127	5,273.365	5,512.954	4,765.31	5,035.55	5,308.548	5,181.82	5,176.82	4,506.82	4,636.82	3,717.53	2,972.53	2,572.53	2,642.53	2,657.53	2,431.53	1,574.88	1,585.88	140	0	406.88	0	0	0	0	0	0	0	0	50.966	40.966	0	40.06	70	70	110.09	90.132	60	50.047	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	-0.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.909	9.965	9.965	9.965	0	0	0	10.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0.057	0.057	0.057	0.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	210.86	-393.022	-1,122.027	-1,148.709	0	0	0	-10.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.111	4.595	4.167	4.649	5.179	5.307	7.03	7.519	8.042	6.202	8.629	9.205	7.151	7.837	5.105	5.105	5.105	5.105	5.105	14.883	17.538	17.538	17.538	17.538	37.598	37.598	37.598	37.598	37.598	39.099	39.099	40.618	40.618	46.31	105.13	210.902	238.045	9.965	291.01	181.188	340.505	10.04	430.384	24.115	337.311	464.137	1,353.468	7.994	953.523	716.229	1,097.302	480.684	294.684	284.969	300.868	300.782	348.972	300.782	26.469	26.369	226.369	226.369	211.32	1.22	1.62	4.72	1.32	0.32	0.32	0.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	9.185
Total Non-Current Liabilities Numbers are in millions	10.994	11.379	13.539	13.896	14.423	14.424	22.304	22.582	23.267	21.887	28.299	27.096	24.857	22.036	5.105	5.105	5.105	5.105	5.105	14.883	17.538	17.538	17.538	17.538	37.598	37.598	37.598	37.598	37.598	39.099	39.099	40.618	40.618	46.31	910.442	824.791	1,608.083	1,580.478	1,660.16	1,666.721	1,688.732	1,723.66	2,850.982	2,274.736	2,906.986	3,013.351	4,143.991	4,850.819	4,606.641	4,368.91	5,515.598	4,721.895	4,823.122	4,842.096	5,574.234	5,813.736	5,114.282	5,336.332	5,335.017	5,208.189	5,403.189	4,733.189	4,848.14	3,718.75	2,974.15	2,577.25	2,643.85	2,657.85	2,431.85	1,575.2	1,585.88	140	0	406.88	0	0	0	0	0	0	0	0	50.966	40.966	0	40.06	70	70	110.09	90.132	60	50.047	0	0	0	0	0	0	0.001	0	0	0	0	0	9.185
Total Liabilities Numbers are in millions	92.108	80.838	94.698	93.348	123.23	131.385	39.646	52.849	85.482	107.675	103.025	111.247	129.886	158.943	91.254	62.655	83.446	117.068	55.514	93.59	96.203	101.296	94.823	46.439	52.986	55.067	62.997	57.727	62.131	57.039	63.341	67.135	67.337	121.652	10,154.11	10,009.144	10,754.051	10,628.1	11,411.662	11,925.207	12,245.318	12,032.155	12,163.459	11,801.673	11,445.061	11,777.211	11,425.084	14,467.333	15,085.557	13,779.603	12,506.792	12,193.778	11,808.143	10,949.057	10,928.266	10,645.57	9,608.441	9,419.135	8,809.635	8,418.319	7,925.935	7,046.796	7,368.681	6,699.962	5,743.431	5,328.866	5,605.304	5,080.216	4,471.537	3,411.949	3,288.784	475.05	533.567	483.501	451.338	414.226	370.885	355.57	400.003	388.271	303.705	246.917	309.26	247.118	235.917	202.313	139.716	161.951	211.678	173.601	126.773	130.3	101.629	126.81	44.753	34.488	29.387	30.721	47.543	68.495	81.553	60.378	64.63	236.604	140.274
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	42.834	42.224	4.443	14.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	1,232.47	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	616.235	342.353	342.353	290.129	290.129	290.129	290.129	290.129	290.129	290.129	290.129	290.129	165	165	165	165	165	165	165	165	165	165	110	110	110	110	110	110	110	110	110	110	110	110	110	110	110	110	110	110	110	110	110	110	110	110
Retained Earnings Numbers are in millions	-2,844.714	-2,841.402	-2,787.825	-2,781.853	-2,778.671	-2,778.711	-2,783.69	-2,781.69	-2,782.443	-2,783.86	-2,786.739	-2,790.644	-2,798.627	-2,805.836	-2,807.354	-2,813.923	-2,818.135	-2,821.884	-2,825.994	-2,825.396	-2,831.052	-2,837.918	-2,839.488	-2,843.232	-2,845.508	-2,850.517	-2,847.87	-2,848.759	-2,859.02	-2,863.525	-2,866.359	-2,869.594	-2,871.221	-2,871.706	-5,408.733	-4,717.406	-4,582.383	-4,434.966	-2,002.534	-1,689.924	-2,036.771	-1,834.634	-1,366.692	-1,161.698	-950.066	-798.999	-858.925	-1,186.7	-972.735	-842.466	-201.342	-32.016	186.584	362.129	363.704	349.541	415.964	412.673	275.7	256.707	329.157	308.619	208.528	120.03	182.476	279.677	421.256	356.115	331.902	234.786	176.404	117.445	119.817	108.97	87.86	70.243	73.951	68.265	48.366	34.087	30.497	51.538	31.852	15.544	19.32	39.488	47.647	43.284	39.986	30.589	46.839	42.918	36.845	28.842	23.185	13.829	-0.774	-3.826	3.264	7.584	30.294	29.852	27.801	11.403	49.526
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	281.692	1,906.531	281.692	1,906.531	281.692	1,906.531	281.692	1,906.531	281.692	1,906.531	281.692	1,906.531	281.692	1,906.531	0	0	0	-0	0	-0	0	0	0	0	0	-0	0	0	0	-0	0	20.347	19.161	14.224	15.856	-42.834	-42.224	-4.443	-14.608	11.08	9.556	12.475	13.916	16.796	18.724	19.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,906.488	1,906.488	1,906.494	1,519.294	-105.508	1,519.331	-105.508	1,519.331	-105.508	1,906.531	-0	1,519.331	-105.508	1,519.331	-105.508	1,801.023	-105.508	1,906.531	1,801.023	1,906.531	-105.508	1,801.023	1,801.023	1,801.023	1,801.023	1,801.023	1,801.023	1,801.023	1,801.023	1,906.531	1,801.023	1,801.023	1,629.627	1,629.627	1,935.546	1,954.707	1,949.77	1,951.402	1,364.091	1,301.945	1,428.675	1,552.88	1,563.96	1,562.436	1,565.355	1,566.796	1,576.758	1,576.505	1,579.807	1,617.721	1,445.17	1,569.011	1,571.116	1,573.551	1,582.429	1,582.587	1,586.666	1,583.371	1,581.275	1,580.41	1,786.26	1,784.273	1,016.082	1,016.082	1,016.082	1,019.21	979.461	979.461	979.461	980.155	963.167	224.599	224.599	224.254	217.898	217.898	219.538	220.183	209.126	209.126	209.126	242.126	239.114	239.114	238.064	238.064	235.839	235.839	235.839	235.839	229.201	229.201	229.56	230.993	218.786	218.786	215.324	213.574	215.241	229.911	215.241	215.241	210.628	210.628	171.167
Total Shareholders Equity Numbers are in millions	294.244	297.556	351.138	357.111	360.33	360.29	355.311	357.311	356.558	355.142	352.262	348.357	340.374	333.165	331.647	325.078	320.867	317.117	313.007	313.605	307.949	301.083	299.513	295.77	293.493	288.484	291.131	290.242	279.981	275.477	272.642	269.407	96.384	95.899	-2,836.604	-2,146.464	-2,016.378	-1,867.33	-127.188	186.032	127.902	319.873	813.503	1,016.973	1,231.524	1,384.032	1,334.068	1,006.041	1,223.307	1,351.758	1,982.07	2,153.23	2,373.934	2,551.915	2,562.368	2,548.363	2,618.865	2,612.279	2,473.21	2,453.352	2,457.769	2,435.245	1,514.739	1,426.241	1,488.687	1,589.017	1,690.846	1,625.705	1,601.493	1,504.376	1,429.701	507.044	509.416	498.224	470.757	453.141	458.489	453.448	422.492	408.214	404.623	403.665	380.966	364.658	367.384	387.552	393.486	389.123	385.825	376.428	386.04	382.119	376.404	368.402	351.97	342.614	324.55	319.748	328.504	332.824	355.535	355.093	348.43	332.031	330.693
Total Equity Numbers are in millions	294.244	297.556	351.138	357.111	360.33	360.29	355.311	357.311	356.558	355.142	352.262	348.357	340.374	333.165	331.647	325.078	320.867	317.117	313.007	313.605	307.949	301.083	299.513	295.77	293.493	288.484	291.131	290.242	279.981	275.477	272.642	269.407	96.384	95.899	-4,388.736	-3,280.404	-2,958.86	-2,724.672	-194.198	280.47	283.899	602.717	1,286.832	1,348.287	1,611.873	1,796.78	1,728.261	1,444.736	1,651.07	1,759.189	2,576.688	2,763.399	3,009.332	3,192	3,188.964	3,178.848	3,239.726	3,200.72	3,016.508	2,982.43	2,855.421	2,823.564	1,891.044	1,786.618	1,834.623	1,894.63	2,000.778	1,880.326	1,836.4	1,726.359	1,614.549	528.489	512.829	501.624	474.151	456.447	461.793	456.83	425.904	411.656	408.108	407.14	384.499	368.224	371.029	391.3	397.163	392.767	389.287	380.036	389.61	385.68	379.963	371.979	355.472	345.978	327.901	323.077	331.648	336.032	359.114	355.093	348.43	332.031	330.693
Total Liabilities & Shareholders Equity Numbers are in millions	386.352	378.395	445.837	450.459	483.56	491.675	394.958	410.16	442.04	462.816	455.287	459.603	470.26	492.108	422.901	387.733	404.313	434.185	368.521	407.195	404.152	402.379	394.336	342.208	346.478	343.551	354.128	347.97	342.111	332.516	335.983	336.542	163.721	217.551	5,765.374	6,728.74	7,795.191	7,903.428	11,217.464	12,205.677	12,529.217	12,634.872	13,450.291	13,149.959	13,056.933	13,573.991	13,153.345	15,912.07	16,736.627	15,538.792	15,083.48	14,957.177	14,817.476	14,141.057	14,117.229	13,824.418	12,848.167	12,619.855	11,826.143	11,400.749	10,781.356	9,870.36	9,259.725	8,486.58	7,578.054	7,223.496	7,606.082	6,960.542	6,307.937	5,138.308	4,903.332	1,003.539	1,046.396	985.125	925.489	870.674	832.677	812.401	825.907	799.927	711.813	654.057	693.759	615.342	606.947	593.614	536.879	554.718	600.965	553.637	516.383	515.98	481.592	498.789	400.224	380.466	357.288	353.798	379.191	404.527	440.667	415.471	413.06	568.636	470.967

Yunnan Yunwei Company Limited

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SSE:600725.SS