ENN Natural Gas Co., Ltd. (600803.SS) - Quarterly Balance Statement

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600803.SS
Financials

19.22 (CNY) • At close April 18, 2025

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	13,435.22	14,554.41	13,010.29	17,051.69	16,673.44	16,509.47	11,729.39	11,095.37	9,238.09	12,936.66	13,034.52	8,178.78	11,440.21	10,421.38	13,324.98	9,076.54	12,628.67	11,344.062	11,336.366	2,787.242	2,495.125	3,789.327	2,220.927	2,490.983	1,957.28	1,791.133	1,955.638	3,919.654	2,426.705	2,040.109	2,297.282	2,208.648	2,416.149	1,931.956	2,002.694	3,524.849	1,930.399	1,793.564	1,804.088	1,659.963	1,568.608	1,525.453	1,697.394	1,598.467	1,600.657	1,539.899	1,464.226	710.537	664.022	476.869	482.617	466.865	559.308	450.073	353.768	373.244	85.284	236.738	273.867	201.317	251.924	183.54	212.869	181.387	192.461	48.127	64.483	24.446	57.954	51.775	16.276	29.668	62.126	27.775	41.813	56.363	31.003	47.245	17.043	25.124	24.96	36.844	22.409	12.136	17.693	51.277	60.67	25.993	46.04	49.018	37.446	75.751	76.666	109.775	113.916	36.038	89.535	47.202	28.578	20.857	15.009	0	12.901	0	44.413	0	44.682	0
Short Term Investments Numbers are in millions	0	2,887.99	1,905.27	3,102.95	205.39	2,286.44	155.42	1,830.11	25.6	2,221.92	446.6	590.31	155.1	1,018.59	84.04	870.83	70	720.275	-890.605	-351.853	-386.997	-395.012	-381.218	-386.175	-393.739	-389.614	-385.896	-348.118	-354.182	-332.838	-338.1	-415.179	-420.803	-412.464	-414.662	-402.898	-394.629	-384.184	-373.844	-353.686	-342.104	-253.329	-237.085	-222.334	-208.329	-193.996	-174.66	-6.935	-5.908	-7.483	17.238	17.188	17.129	16.788	16.869	16.779	16.854	29.99	29.936	29.915	30.079	30.345	30.988	31.185	31.263	31.016	31.016	32.07	32.169	34.376	34.161	33.915	36.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.7	45.7	20.5	20	20	20	0	0	37	0	0	0	0	0	0	21.535	0	17.095	0	17.539	0
Cash and Short Term Investments Numbers are in millions	13,435.22	17,442.4	14,915.56	20,154.64	16,878.83	18,795.91	11,884.81	12,925.48	9,263.69	15,158.58	13,481.12	8,769.09	11,595.31	11,439.97	13,409.02	9,947.37	12,698.67	12,064.337	11,336.366	2,787.242	2,495.125	3,789.327	2,220.927	2,490.983	1,957.28	1,791.133	1,955.638	3,919.654	2,426.705	2,040.109	2,297.282	2,208.648	2,416.149	1,931.956	2,002.694	3,524.849	1,930.399	1,793.564	1,804.088	1,659.963	1,568.608	1,525.453	1,697.394	1,598.467	1,600.657	1,539.899	1,464.226	710.537	664.022	476.869	482.617	466.865	559.308	450.073	353.768	373.244	85.284	236.738	273.867	201.317	251.924	183.54	212.869	181.387	192.461	48.127	64.483	24.446	57.954	51.775	16.276	29.668	62.126	27.775	41.813	56.363	31.003	47.245	17.043	25.124	24.96	36.844	22.409	12.136	17.693	51.277	60.67	71.693	91.74	69.518	57.446	95.751	96.666	109.775	113.916	73.038	89.535	47.202	28.578	20.857	15.009	0	34.436	0	61.508	0	62.221	0
Net Receivables Numbers are in millions	0	12,929.11	9,545.49	12,112.01	10,704.64	11,733.4	15,852.13	10,783.49	16,962.46	9,609.21	9,678.42	10,353.42	10,434.19	9,142.67	8,077.78	8,703.16	7,603.34	8,491.947	7,674.981	3,060.568	5,466.13	1,680.989	1,733.891	1,534.052	1,823.553	1,570.235	1,714.509	1,404.069	1,240.218	1,187.647	1,379.334	1,094.884	1,171.323	1,071.481	1,073.278	939.891	935.718	912.519	738.799	246.328	0	242.259	284.827	328.418	0	216.151	0	144.697	332.875	0	0	0	0	0	0	0	303.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	311.858	0	330.223	263.639	210.614	162.52	148.617	126.065	186.173	0	0	0	0	0	0	268.57	270.92	0	255.706	0	0	0	2.501	4.091	3.693	2.248	3.702	2.522	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	2,325.24	2,427.7	2,426.28	2,868.46	2,166.57	2,834.2	2,617.74	2,688.83	2,416.6	3,140.23	3,070.36	3,561.72	3,138.4	3,983.69	2,168.41	2,007.66	1,998.61	1,970.721	1,805.772	374.704	1,834.711	1,991.607	1,595.185	1,403.862	1,775.315	1,526.203	1,497.094	1,736.835	1,614.734	1,248.401	975.383	871.591	749.669	577.652	608.673	710.667	706.221	678.054	713.446	375.145	356.842	381.332	303.533	363.085	364.481	313.049	319.013	258.906	212.691	221.072	180.99	196.316	134.254	133.347	145.029	170.474	126.686	177.273	157.437	184.037	147.14	152.131	130.69	196.636	176.969	182.712	174.392	185.455	151.281	156.767	130.241	144.203	159.366	149.734	148.901	169.12	166.519	147.127	117.288	158.17	121.281	106.313	87.221	94.026	68.348	86.937	87.531	90.725	72.441	69.719	102.907	92.558	97.949	97.821	79.127	96.524	53.076	61.018	43.464	38.946	43.615	0	18.471	0	19.442	0	14.749	0
Other Current Assets Numbers are in millions	20,962.29	8,412.51	11,847.13	9,292.77	10,499.29	18,338.79	8,717.84	14,678.61	10,140.43	14,276.31	15,289.13	15,571.75	4,986.41	16,992.72	11,970.03	8,803.11	8,641.98	8,732.589	7,688.554	782.797	6,607.66	1,076.739	843.967	2,580.347	728.597	1,087.761	843.082	826.363	835.128	994.183	662.06	772.487	520.232	920.462	612.518	477.307	427.661	295.431	341.576	248.326	1,229	673.05	246.794	313.151	270.007	293.903	599.511	236.956	898.287	308.277	331.518	270.031	184.903	254.642	374.143	353.732	213.027	132.289	196.372	230.829	167.25	279.629	288.489	248.842	245.174	384.784	406.226	362.772	352.362	480.783	529.487	476.583	98.757	454.104	93.086	83.688	99.333	103.441	76.886	77.705	78.308	278.63	310.257	332.517	353.45	299.527	258.433	123.863	120.093	374.798	77.376	282.573	276.179	146.516	156.175	125.374	140.545	49.442	116.587	115.884	106.845	128.056	68.653	122.141	45.592	128.123	44.485	115.596
Total Current Assets Numbers are in millions	36,722.75	41,211.72	37,944.87	44,427.88	43,543.82	51,702.3	39,072.52	41,076.41	38,783.18	42,184.33	41,519.03	38,255.98	39,833.68	41,559.05	32,493.75	29,461.3	30,942.6	31,259.595	28,505.673	7,005.311	6,994.015	8,538.661	6,393.971	7,610.393	6,284.746	5,975.332	6,010.324	7,886.921	6,116.785	5,470.34	5,314.059	4,947.61	4,735.658	4,501.552	4,297.163	5,652.715	3,999.998	3,679.567	3,597.91	2,529.762	2,405.107	2,822.094	2,532.548	2,603.122	2,440.038	2,363.001	2,382.749	1,251.056	1,183.077	1,006.218	995.124	933.212	878.465	838.062	872.941	897.451	327.406	546.3	627.677	616.182	566.314	615.301	632.048	626.865	614.604	615.624	645.101	572.672	561.597	689.325	676.004	650.454	632.108	631.613	614.023	572.81	507.47	460.332	359.833	387.064	410.723	421.788	419.887	438.679	439.49	437.741	406.634	554.851	555.194	514.036	493.435	470.881	470.793	354.112	351.675	299.028	286.849	159.91	192.331	178.209	165.47	128.056	121.56	122.141	126.543	128.123	121.455	115.596
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	70,368.78	69,585.63	68,467.16	67,898.75	66,933.32	65,942.13	73,521.14	71,945.84	71,338.76	70,005.25	63,100.89	62,596.81	61,733.75	59,685.09	58,142.3	57,375.95	56,030.44	54,469.359	53,080.057	9,607.331	9,700.48	9,251.792	9,138.943	9,169.081	9,772.041	9,313.92	9,077.875	8,552.108	8,268.093	7,598.755	6,739.297	6,192.656	6,125.719	5,795.202	5,529.755	5,432.256	5,425.1	5,322.096	5,275.62	5,168.644	5,238.988	5,078.936	4,980.155	4,973.547	5,029.154	4,947.309	4,856.32	480.184	435.475	458.058	499.656	531.112	530.273	522.406	522.645	495.043	348.876	357.56	359.967	368.108	365.321	373.518	377.749	369.448	368.022	353.673	362.396	361.706	362.605	362.847	365.62	368.066	378.471	347.25	349.969	349.919	351.156	349.805	348.536	335.615	245.178	176.677	190.847	176.533	175.23	165.599	165.979	155.234	157.83	239.472	241.345	231.738	233.073	229.951	192.592	178.857	177.476	179.42	151.928	138.439	138.633	96.848	92.267	70.921	64.745	49.397	47.381	42.975
Goodwill Numbers are in millions	545.36	558.02	558.02	558.02	558.02	590.44	573.85	573.85	573.85	573.85	573.85	573.85	573.85	565.01	565.01	565.01	565.01	478.066	480.896	0	429.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,105.72	8,175.02	8,249.08	8,051.16	8,123.12	8,157.37	11,310.49	11,345.36	11,247.55	11,164	10,955.22	10,529.69	10,618.44	10,474.96	7,993.97	8,053.75	8,148.33	8,037.063	7,433.412	1,015.377	1,023.005	1,008.47	1,012.749	919.94	1,049.964	1,045.525	1,051.347	1,056.786	1,062.419	1,075.902	1,082.058	1,037.205	1,042.764	930.729	928.176	931.578	935.988	939.133	942.935	926.692	923	897.39	906.056	909.79	881.493	883.678	887.538	162.313	228.105	242.413	268.352	240.503	241.379	242.717	244.189	216.32	141.016	141.169	141.761	130.056	129.086	125.542	124.415	125.566	126.243	116.79	111.894	112.495	113.136	112.261	112.989	113.722	114.424	115.156	115.856	116.507	116.908	145.054	145.786	146.455	147.207	143.912	144.608	145.271	146.082	146.544	147.614	7.379	7.32	4.626	4.612	13.384	13.364	12.961	12.733	1.65	1.672	1.694	1.716	1.738	1.76	5.521	5.548	0	14.162	14.408	14.393	0
Goodwill and Intangible Assets Numbers are in millions	8,651.08	8,733.04	8,807.1	8,609.18	8,681.14	8,747.81	11,884.34	11,919.21	11,821.4	11,737.85	11,529.07	11,103.54	11,192.29	11,039.97	8,558.98	8,618.76	8,713.34	8,515.129	7,914.308	1,015.377	1,023.005	1,008.47	1,012.749	919.94	1,049.964	1,045.525	1,051.347	1,056.786	1,062.419	1,075.902	1,082.058	1,037.205	1,042.764	930.729	928.176	931.578	935.988	939.133	942.935	926.692	923	897.39	906.056	909.79	881.493	883.678	887.538	162.313	228.105	242.413	268.352	240.503	241.379	242.717	244.189	216.32	141.016	141.169	141.761	130.056	129.086	125.542	124.415	125.566	126.243	116.79	111.894	112.495	113.136	112.261	112.989	113.722	114.424	115.156	115.856	116.507	116.908	145.054	145.786	146.455	147.207	143.912	144.608	145.271	146.082	146.544	147.614	7.379	7.32	4.626	4.612	13.384	13.364	12.961	12.733	1.65	1.672	1.694	1.716	1.738	1.76	5.521	5.548	0	14.162	14.408	14.393	0
Long Term Investments Numbers are in millions	0	12,543.52	12,514.11	12,650.92	12,475.4	8,919.74	10,608.74	8,915.66	10,577.69	8,731.06	10,674.22	11,560.83	9,420.19	10,721.75	10,634.83	9,829.49	10,822.54	10,934.493	12,836.122	6,610.227	6,510.597	6,534.524	6,310.956	6,025.84	6,225.061	6,134.594	5,794.324	5,622.55	5,713.844	5,595.085	5,657.206	6,078.445	6,091.122	6,038.075	5,921.551	895.459	880.93	847.355	826.132	767.898	761.797	270.124	253.987	239.032	225.114	210.921	191.867	23.866	23.051	24.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.844	-6.89	52.144	32.901	19.025	16.411	0	0	-8.621	0	0	0	0	0	0	0	0	-4.37	0	-1.622	0
Tax Assets Numbers are in millions	2,627.91	2,618.69	2,558.77	2,474.33	2,480.63	2,352.92	2,374.82	2,260.37	2,254.54	2,255.74	2,216.64	2,138.34	1,971.12	1,803.65	1,794.73	1,829.37	1,793.95	1,565.063	1,640.916	63.834	62.392	58.602	64.312	56.579	61.73	37.103	37.99	22.729	23.657	14.163	12.365	10.74	10.725	8.505	7.098	5.197	5.795	5.528	5.677	1.457	2.048	3.79	3.041	3.474	3.783	14.052	13.795	6	5.71	6.616	6.28	5.954	5.635	5.934	5.887	5.373	4.376	3.882	3.882	4.408	4.408	2.98	2.98	2.796	3.654	1.448	2.847	3.041	3.041	2.266	2.266	2.266	2.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.44	48.215	23.911	22.381	20.989	20.921	0	0	37.369	0	0	0	0	0	0	0	0	17.095	0	17.539	0
Other Non-Current Assets Numbers are in millions	14,116.98	447.57	457.63	546.59	459.19	3,219.54	1,561.72	3,178.89	1,421.87	3,799.2	1,909.88	2,016.05	3,782.89	2,374.7	1,334.08	2,059.55	1,220.98	1,882.248	331.38	61.079	62.137	113.273	55.525	71.169	120.919	288.136	259.094	386.76	369.83	447.455	515.495	451.532	369.711	253.926	190.544	112.807	127.598	128.201	124.251	130.991	131.012	-3.306	-3.306	-3.347	-3.306	270.588	267.869	237.51	159.937	89.834	23.71	25.53	29.459	30.018	28.255	27.14	25.71	38.696	38.006	38.747	38.535	39.09	38.659	39.482	37.935	38.456	38.089	37.902	37.296	38.474	37.886	37.68	34.101	34.155	34.352	33.888	33.741	39.303	38.878	38.703	38.079	57.101	35.747	36.52	36.806	43.345	42.683	0.859	0.859	0.04	0.04	0.04	0.04	35.964	28.961	3.486	21.23	19.988	19.742	21.464	21.653	33.459	32.639	31.827	2.673	14.421	2.2	22.172
Total Non-Current Assets Numbers are in millions	95,764.75	93,928.45	92,804.77	92,179.77	91,029.68	89,182.14	99,950.76	98,219.97	97,414.26	96,529.1	89,430.7	89,415.57	88,100.24	85,625.16	80,464.92	79,713.12	78,581.25	77,366.291	75,802.782	17,357.848	17,358.612	16,966.66	16,582.485	16,242.609	17,229.717	16,819.279	16,220.63	15,640.932	15,437.844	14,731.36	14,006.42	13,770.578	13,640.041	13,026.437	12,577.123	7,377.297	7,375.411	7,242.314	7,174.615	6,995.681	7,056.846	6,246.933	6,139.934	6,122.496	6,136.238	6,326.549	6,217.39	909.874	852.278	821.657	797.998	803.099	806.747	801.076	800.976	743.876	519.977	541.307	543.615	541.319	537.349	541.131	543.803	537.291	535.855	510.367	515.227	515.143	516.078	515.848	518.762	521.735	526.996	496.561	500.177	500.313	501.805	534.162	533.2	520.773	430.464	377.689	371.202	358.324	358.118	355.487	356.276	205.068	207.334	320.192	301.278	285.176	283.809	278.877	234.286	212.742	200.378	201.103	173.387	161.641	162.046	135.828	130.453	102.748	94.306	78.226	79.891	65.147
Total Assets Numbers are in millions	132,487.5	135,140.17	130,749.64	136,607.65	134,573.5	140,884.44	139,023.28	139,296.38	136,197.44	138,713.43	130,949.73	127,671.55	127,933.92	127,184.21	112,958.67	109,174.42	109,523.85	108,625.886	104,308.455	24,363.159	24,352.627	25,505.32	22,976.456	23,853.002	23,514.463	22,794.611	22,230.954	23,527.853	21,554.629	20,201.7	19,320.479	18,718.188	18,375.699	17,527.989	16,874.286	13,030.012	11,375.41	10,921.88	10,772.524	9,525.443	9,461.952	9,069.028	8,672.482	8,725.618	8,576.277	8,689.55	8,600.139	2,160.929	2,035.355	1,827.875	1,793.122	1,736.311	1,685.211	1,639.138	1,673.916	1,641.326	847.383	1,087.608	1,171.292	1,157.501	1,103.663	1,156.432	1,175.852	1,164.156	1,150.459	1,125.99	1,160.328	1,087.816	1,077.675	1,205.173	1,194.766	1,172.189	1,159.104	1,128.174	1,114.2	1,073.124	1,009.274	994.494	893.034	907.837	841.187	799.477	791.089	797.003	797.609	793.228	762.91	759.919	762.528	834.228	794.713	756.057	754.603	632.988	585.962	511.77	487.226	361.013	365.718	339.85	327.516	263.885	252.013	224.888	220.848	206.35	201.347	180.743
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	10,866.51	9,583.26	9,902.68	10,148.96	11,484.29	10,324.8	11,084.19	11,124.91	11,341.67	12,314.29	11,032.07	9,583.59	13,256.28	11,538.05	9,534.96	10,036.47	10,221.26	8,798.785	8,880.728	3,058.113	10,200.65	2,716.506	2,463.168	2,313.56	2,979.483	2,185.519	2,326.921	2,202.668	2,645.057	1,976.999	1,820.192	1,362.094	1,542.629	1,726.796	1,598.008	1,294.08	1,387.301	1,365.107	1,413.213	780.891	1,023.347	729.952	681.35	684.315	706.057	637.477	718.744	236.622	924.644	171.916	297.392	295.263	248.074	291.244	395.996	320.179	265.168	271.669	302.784	220.445	185.023	232.599	259.41	146.296	162.682	123.01	159.176	154.536	159.212	200.161	209.178	193.18	179.672	176.043	218.711	194.565	182.068	174.526	148.983	159.671	90.243	88.256	94.652	72.047	86.993	144.015	139.742	107.808	104.735	100.16	104.263	83.244	84.732	55.037	61.355	64.345	55.077	55.592	53.725	53.073	49.685	0	15.498	0	16.312	0	9.044	0
Short Term Debt Numbers are in millions	9,240.25	16,070.4	9,352.22	-239.24	11,981.42	-1,941.47	12,456.22	-6,203.61	9,740.59	-6,663.54	12,396.96	16,236.89	16,054.66	-1,072.66	12,098.93	-504.23	16,687.38	17,633.577	18,145.699	7,329.252	11,680.17	3,174.632	4,104.246	4,113.179	3,053.729	2,856.494	2,070.599	3,199.814	5,673.694	2,884.18	3,044.353	3,022.811	3,003.19	3,073.206	3,773.93	1,221.4	1,091.4	1,493.873	1,441.144	784.4	1,239.6	1,556.07	871.8	936.51	995.51	1,425.944	1,536.804	561.8	778.3	518.3	437.8	435	457	460	390.2	380.2	222.2	436.2	494.2	535.2	550.2	502.2	483.38	529.2	522.2	567.2	567.2	518.2	495.2	575.2	552.2	560.2	554.2	520	481	482.24	425.49	416.49	356.75	366.75	357.75	337.75	342.75	338.6	303.9	283.9	283.9	264.4	264.4	306.92	276.92	131.92	132.42	106.52	72.52	47.791	40.655	40.336	41.32	31.47	22.42	0	26.81	0	18.75	0	17.01	0
Tax Payables Numbers are in millions	1,971.38	1,725.87	1,733.47	2,360.31	2,245.04	1,973.97	2,460.99	2,671.88	2,886.49	2,784.34	2,693.85	2,497	2,662.71	1,982.41	2,017.61	1,872.39	2,027.55	1,724.854	1,764.878	34.944	30.924	52.432	111.341	58.529	99.313	131.173	139.509	130.142	123.526	75.448	92.459	109.876	125.275	37.935	49.709	40.797	152.251	77.86	79.126	58.549	82.327	-55.212	-40.936	-45.083	-44.372	-43.945	-52.444	-84.479	-83.715	-82.337	-75.095	-69.638	-53.806	-52.918	-51.037	-47.212	-4.658	-14.014	-15.126	-19.375	-14.883	-13.886	-7.39	-3.051	-1.771	-1.812	2.681	2.028	1.096	-4.685	-4.447	1.261	4.478	0.291	4.408	1.837	-0.176	-8.666	-2.792	-1.995	1.469	-13.536	-5.671	20.327	-4.379	-0.811	-1.423	2.696	2.978	4.996	10.634	9.258	9.512	5.784	12.431	14.209	19.795	13.278	17.869	11.319	10.843	0	5.202	0	1.806	0	0.055	0
Deferred Revenue Numbers are in millions	0	14,034.4	13,220.67	13,626.23	14,952.38	29,037.38	25,729.91	17,183.47	17,420.53	17,586.8	16,258	16,709.38	24,940.02	27,940.75	22,432.61	18,551.13	22,747.5	16,869.53	19,573.783	-2,535.802	464.873	436.241	821.67	1,190.748	756.196	699.044	774.62	621.786	995.637	1,061.324	1,276.809	1,205.761	1,307.052	1,136.741	1,152.235	374.094	458.803	399.953	342.338	270.049	313.394	131.493	141.271	129.209	151.829	674.652	641.451	-52.672	-47.891	-37.087	2.822	-3.003	0.912	4.505	6.737	5.384	7.443	7.581	3.554	-5.995	-5.964	-0.942	12.76	13.778	26.343	24.897	26.605	16.81	20.261	24.544	34.293	23.557	43.004	57.74	50.88	34.581	37.753	48.844	53.261	33.29	27.136	14.772	27.324	31.048	29.345	16.507	12.926	18.902	18.486	55.132	56.97	53.988	54.128	29.414	47.324	50.092	69.446	29.162	37.615	43.66	49.943	0	24.66	0	29.221	0	7.906	0
Other Current Liabilities Numbers are in millions	21,295.03	5,617.65	8,847.43	4,158.93	5,369.12	13,664.82	9,244.88	5,519.67	7,278.78	10,296.23	11,520.19	24,811.28	23,419.45	18,543.15	6,226.2	2,446.58	22,118.66	22,183.147	9,874.054	1,482.448	20,086.266	1,891.39	953.626	837.374	1,370.688	726.637	2,019	3,232.075	991.87	3,985.807	4,915.926	4,051.641	2,747.019	2,176.663	1,158.186	1,412.612	1,326.482	627.093	576.906	854.664	1,811.25	298.097	766.723	768.385	800.204	852.474	817.079	176.642	-745.645	100.647	109.669	139.003	114.841	66.067	74.415	95.359	92.963	31.997	36.851	78.553	32.68	25.847	33.697	89.104	66.148	34.116	29.137	19.729	31.153	39.489	45.69	42.646	51.881	70.631	59.406	57.932	67.255	83.441	68.754	70.014	78.751	88.761	66.822	86.454	125.141	44.222	19.043	68.703	66.69	71.923	52.909	64.025	144.47	34.896	44.395	44.841	58.293	25.571	34.078	38.957	46.87	68.595	22.617	67.474	32.154	48.788	19.756	13.291
Total Current Liabilities Numbers are in millions	43,373.17	47,031.58	43,056.47	45,509.94	46,032.25	54,836.79	50,835.64	49,307.84	48,668.06	55,761.36	53,901.07	53,128.76	55,393.1	56,892.56	44,480.54	44,786.84	51,054.85	50,340.363	53,208.361	11,904.758	8,186.272	8,271.201	7,632.381	8,513.39	9,322.538	6,598.866	6,556.029	8,764.699	10,429.784	9,983.759	9,872.929	8,546.422	7,418.113	7,014.601	6,579.832	3,968.889	3,957.433	3,563.933	3,510.39	2,478.504	2,470.009	2,528.907	2,278.937	2,344.127	2,457.399	2,871.949	3,020.183	890.585	873.584	708.526	769.766	799.628	766.109	764.393	809.573	748.527	480.257	725.852	818.708	814.823	753.02	746.76	769.097	761.549	749.258	722.514	758.194	694.494	686.66	810.165	802.621	797.287	790.232	766.966	763.525	736.574	674.637	665.791	571.695	594.44	528.213	501.23	498.552	517.428	511.656	471.326	441.262	443.608	438.803	483.999	444.727	288.446	291.134	202.238	190.701	171.187	173.82	134.777	146.992	134.819	129.818	68.595	70.127	67.474	69.023	48.788	45.865	13.291
Non-Current Liabilities:
Long Term Debt Numbers are in millions	20,790.61	21,830.33	21,992.53	22,600.18	21,950.31	26,261.25	26,300.04	26,628.41	26,799.68	26,493.72	21,284.19	17,609.3	17,488.54	18,267.64	19,345.15	17,245.31	15,864.19	18,054.472	12,812.828	1,917.02	17,775.31	7,087.127	5,465.242	4,600.581	4,627.648	5,007.828	4,941.708	4,369.766	4,685.999	2,523.754	3,259.517	2,928.634	4,031.049	5,202.038	5,010.055	3,853.246	2,273.501	2,346.936	2,566.016	1,695.077	1,693.886	1,487.008	1,487.023	1,723.117	1,719.518	1,980.922	1,933.353	0	2,209.809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.36	0.36	0.66	0.81	1.11	1.11	1.31	1.35	1.35	1.35	1.35	1.35	0	0	35	35	35	35	35	35	155	155	115	80	20	0	1	5	5	5	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	1,136.56	1,111.7	1,083.08	1,181.26	1,223.29	1,046.22	1,094.26	1,095.84	1,118.84	996.8	994.85	959.69	967.47	904.81	904.23	916.61	882.61	866.196	819.521	12.178	12.416	10.445	10.589	150.376	171.531	173.108	177.06	181.167	184.962	185.281	189.111	191.344	195.141	196.232	198.926	202.748	206.57	210.861	214.527	218.193	221.859	-0	0	0	154.719	382	342	0	-2,227.673	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,071.15	3,063.93	3,091.89	3,185.98	3,139.43	3,248	3,471.75	3,691.93	3,582.15	3,488.39	3,475.21	3,461.79	3,376.96	3,340.24	3,057.6	2,831.79	2,783.87	2,306.864	2,264.787	79.618	82.032	46.23	47.341	50.736	55.655	13.156	13.357	13.557	13.758	13.948	14.154	14.361	14.567	14.773	14.979	15.185	15.391	15.597	15.803	16.009	16.215	16.421	16.628	16.834	17.04	17.246	17.452	0	17.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,572.4	4,060.22	4,013.48	4,851.13	3,691.57	2,768.99	4,438.8	4,299.69	8,048.64	4,622.75	4,688.85	5,184.33	5,509.78	3,858.25	3,820.35	3,455.26	4,549.14	4,275.742	4,665.546	246.506	3,744.09	0	0	972.574	0.425	1,692.641	1,785.814	1,727.877	677.682	1,839.634	599.102	1,592.128	1,456.272	0	0	0	0	209.243	0	234.203	0	225.526	245.819	232.825	41.823	40.688	40.796	325.103	-1,992.508	192.394	112.456	63.049	51.631	10.643	10.705	10.83	10.83	9.768	9.768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.151	0.149	0.075	0	0	0	0	0	0	-11.741	0	0	0	0	-0.202	-0.168	5.804	0.298	3.64	0.245	0.194	0.148	9.555
Total Non-Current Liabilities Numbers are in millions	28,570.72	30,066.18	29,097.9	30,637.29	28,781.31	33,324.46	35,304.85	35,715.87	35,967.16	35,601.66	30,443.1	27,215.11	26,375.28	26,370.94	27,127.33	24,448.97	23,197.2	25,503.273	20,562.681	2,255.322	6,038.835	7,143.802	5,523.171	5,774.267	4,855.259	6,886.733	6,917.938	6,292.367	5,223.56	4,562.617	4,061.885	4,726.467	5,697.029	5,413.042	5,223.96	4,071.179	2,495.462	2,782.638	2,796.346	1,929.28	1,931.961	1,728.955	1,732.843	1,972.776	1,933.1	2,420.856	2,333.601	325.103	235.165	192.394	112.456	63.049	51.631	10.643	10.705	10.83	10.83	9.768	9.768	0	0	0	0	0	0	0	0	0	0	0	0	0.36	0.36	0.66	0.81	1.11	1.11	1.31	1.35	1.35	1.35	1.35	1.35	0	0	35.151	35.149	35.075	35	35	35	155	155	115	68.259	20	0	1	5	4.798	4.832	5.804	0.298	3.64	0.245	0.194	0.148	9.555
Total Liabilities Numbers are in millions	71,943.89	77,097.76	72,154.37	76,147.23	74,813.56	88,161.25	86,140.49	85,023.71	84,635.22	91,363.02	84,344.17	80,343.87	81,768.38	83,263.5	71,607.87	69,235.81	74,252.05	75,843.637	73,771.043	14,160.079	14,225.107	15,415.004	13,155.553	14,287.657	14,177.797	13,485.599	13,473.967	15,057.066	15,653.344	14,546.376	13,934.814	13,272.889	13,115.141	12,427.643	11,803.792	8,040.067	6,452.895	6,346.571	6,306.736	4,407.784	4,401.97	4,257.862	4,011.78	4,316.903	4,390.498	5,292.805	5,353.784	1,215.688	1,108.749	900.921	882.222	862.676	817.74	775.036	820.278	759.357	491.086	735.619	828.476	814.823	753.02	746.76	769.097	761.549	749.258	722.514	758.194	694.494	686.66	810.165	802.621	797.647	790.592	767.626	764.335	737.684	675.747	667.101	573.045	595.79	529.563	502.58	499.902	517.428	511.656	506.477	476.411	478.683	473.803	518.999	479.727	443.446	446.134	317.238	258.96	191.187	173.82	135.777	151.992	139.617	134.651	74.398	70.426	71.114	69.268	48.982	46.013	22.846
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	162.47	0	0	0	0	0	0	0	33.317	0	0	0	0	0	0	0	0	0	0	0	0	51.861	34.29	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,097.09	3,097.09	3,097.62	3,098.4	3,098.4	3,098.4	3,098.4	3,098.4	3,098.66	3,098.66	2,845.85	2,845.85	2,845.85	2,845.85	2,845.85	2,845.85	2,599.98	2,599.982	1,229.356	1,229.356	1,229.356	1,229.356	1,229.356	1,229.356	1,229.356	1,229.356	1,229.356	1,229.356	985.785	985.785	985.785	985.785	985.785	985.785	985.785	985.785	985.785	985.785	985.785	985.785	985.785	985.785	985.785	985.785	985.785	922.033	922.033	311.832	311.832	311.832	311.832	311.832	311.832	311.832	311.832	311.832	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	236.443	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	118.222	105.675	75.482	75.482	75.482	75.482	75.482	62.902	62.902	62.902	62.902	57.2
Retained Earnings Numbers are in millions	19,893.46	19,159.56	18,189.06	19,553.6	18,473.01	14,970.81	14,071.29	14,901.3	13,447.25	10,906.38	9,203.34	9,294.8	8,541.15	8,048.8	6,915.96	5,981.3	5,351.46	4,520.249	5,374.404	6,194.952	6,129.474	6,064.715	5,873.539	5,592.098	5,243.226	5,004.392	4,675.603	4,436.701	4,092.48	3,861.002	3,575.905	3,758.06	3,575.353	3,260.811	3,240.197	3,209.869	3,164.365	2,869.369	2,790.828	2,713.856	2,663.235	2,405.967	2,267.428	2,045.985	1,866.423	1,829.085	1,699.113	328.779	317.517	324.98	314.176	277.482	275.343	262.341	256.536	253.048	47.503	43.603	34.317	34.998	43.516	88.468	87.892	83.423	82.502	85.607	84.166	75.723	74.5	76.906	74.338	58.166	54.1	48.128	40.033	27.624	26.316	23.342	17.265	9.355	8.958	4.539	-1.005	-13.082	-7.109	-10.733	-11.515	-17.331	-9.641	31.106	30.77	28.256	24.117	33.991	45.142	45.994	38.817	35.3	53.95	43.592	36.224	23.503	15.604	2.985	0.791	7.902	5.869	12.463
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	873.81	1,264.05	2,220.1	2,240.96	1,334.74	1,328.03	1,339.58	1,198.81	292.69	-162.47	2,809.48	3,571.67	3,496.7	298.74	3,001.62	380.43	164.044	-33.317	291.933	297.7	336.362	242.085	168.137	255.284	416.523	214.067	187.726	42.293	28.497	55.319	-51.861	-34.29	149.618	110.96	106.1	99.498	81.203	94.185	22.521	75.909	0	27.727	28.705	25.079	24.327	0	0.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	476.71	-463.6	-298.6	-178.57	2,083.41	-183.04	-159.36	-190.01	2.14	-193.4	2,941.61	-125.45	3,378.97	2,622.41	2,592.09	-199.58	-199.58	-199.582	-266.216	-199.582	1,920.891	2,010.551	1,797.584	1,937.175	1,937.426	2,251.743	1,802.678	2,027.278	0	45.738	72.559	0	-0	8.285	36.326	8.114	8.114	0	0	845.761	1,694.265	899.308	758.851	897.667	1,008.676	197.91	195.994	189.945	2,272.955	186.263	187.275	190.249	188.974	203.045	203.614	184.5	59.021	58.675	58.675	58.675	58.675	58.675	58.675	58.675	58.675	58.217	58.217	58.217	58.217	59.931	59.931	59.692	62.071	59.556	59.534	177.652	177.281	174.106	174.006	174.004	173.988	168.214	168.459	168.947	169.331	171.263	171.725	171.853	171.525	162.871	162.895	162.987	165.242	161.207	179.655	156.368	156.881	84.261	87.441	81.159	81.159	90.501	90.501	87.887	87.887	86.563	86.563	88.234
Total Shareholders Equity Numbers are in millions	23,467.26	22,666.86	22,252.13	24,693.53	23,654.82	19,220.91	18,338.36	19,149.27	17,578.12	14,104.33	14,446.55	14,824.68	14,833.22	14,261.34	12,646.73	11,629.19	8,132.29	7,097.815	6,370.86	9,439.929	9,353.553	9,304.622	9,019.169	8,758.629	8,541.896	8,485.491	7,954.279	7,693.336	5,153.133	4,892.525	4,634.249	4,709.224	4,544.089	4,404.498	4,373.267	4,309.867	4,257.761	3,936.357	3,870.797	4,545.402	4,497.817	4,291.06	4,149.902	3,929.438	3,734.763	2,949.027	2,817.139	830.556	815.572	823.076	813.284	779.563	776.149	777.218	771.983	749.38	342.967	338.721	329.436	330.116	338.634	383.587	383.011	378.541	377.62	380.267	378.827	370.383	369.16	373.28	370.712	354.302	350.236	344.128	336.011	323.498	321.819	315.67	309.493	301.581	301.168	290.975	285.675	274.086	280.444	278.752	278.432	272.743	280.106	312.198	311.887	309.465	305.317	313.42	324.571	320.583	313.407	225.236	213.726	200.233	192.865	189.486	181.588	153.774	151.58	157.367	155.334	157.897
Total Equity Numbers are in millions	60,543.61	58,042.41	57,512.19	60,460.42	58,536.65	52,723.19	52,882.79	54,272.67	51,562.22	47,350.41	46,605.56	47,327.68	46,165.54	43,920.71	41,350.8	39,938.61	35,271.8	32,782.249	30,537.412	10,203.079	10,127.52	10,090.316	9,820.903	9,565.345	9,336.666	9,309.012	8,756.987	8,470.787	5,901.285	5,655.325	5,385.665	5,445.299	5,260.558	5,100.346	5,070.494	4,989.944	4,922.515	4,575.31	4,465.788	5,117.659	5,059.982	4,811.166	4,660.702	4,408.716	4,185.778	3,396.746	3,246.355	945.241	926.606	926.955	910.899	873.635	867.471	864.101	853.638	881.97	356.297	351.988	342.816	342.678	350.643	409.671	406.755	402.607	401.201	403.476	402.133	393.322	391.014	395.008	392.144	374.541	368.512	360.548	349.865	335.439	333.527	327.394	319.989	312.047	311.624	296.897	291.187	279.575	285.953	286.751	286.499	281.237	288.725	315.229	314.987	312.611	308.469	315.751	327.002	320.583	313.407	225.236	213.726	200.233	192.865	189.486	181.588	153.774	151.58	157.367	155.334	157.897
Total Liabilities & Shareholders Equity Numbers are in millions	132,487.5	135,140.17	130,749.64	136,607.65	134,573.5	140,884.44	139,023.28	139,296.38	136,197.44	138,713.43	130,949.73	127,671.55	127,933.92	127,184.21	112,958.67	109,174.42	109,523.85	108,625.886	104,308.455	24,363.159	24,352.627	25,505.32	22,976.456	23,853.002	23,514.463	22,794.611	22,230.954	23,527.853	21,554.629	20,201.7	19,320.479	18,718.188	18,375.699	17,527.989	16,874.286	13,030.012	11,375.41	10,921.88	10,772.524	9,525.443	9,461.952	9,069.028	8,672.482	8,725.618	8,576.277	8,689.55	8,600.139	2,160.929	2,035.355	1,827.875	1,793.122	1,736.311	1,685.211	1,639.138	1,673.916	1,641.326	847.383	1,087.608	1,171.292	1,157.501	1,103.663	1,156.432	1,175.852	1,164.156	1,150.459	1,125.99	1,160.328	1,087.816	1,077.675	1,205.173	1,194.766	1,172.189	1,159.104	1,128.174	1,114.2	1,073.124	1,009.274	994.494	893.034	907.837	841.187	799.477	791.089	797.003	797.609	793.228	762.91	759.919	762.528	834.228	794.713	756.057	754.603	632.988	585.962	511.77	487.226	361.013	365.718	339.85	327.516	263.885	252.013	224.888	220.848	206.35	201.347	180.743

ENN Natural Gas Co., Ltd.

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SSE:600803.SS