Shang Gong Group Co., Ltd.

SSE:600843.SS

11.42 (CNY) • At close May 6, 2025
Overview | Financials

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

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q22000 Q42000 Q21999 Q41999 Q21998 Q41998 Q21997 Q41997 Q21996 Q41996 Q21995 Q41995 Q21994 Q41994 Q2
Assets:
Current Assets:
Cash & Cash Equivalents 930.9361,034.633987.9871,002.23895.381968.203622.2391,032.264672.0571,103.032646.811657.6761,167.8511,028.838791.524645.622694.5381,055.664759.957830.674596.221694.455558.639725.154486.131595.034555.92646.652670.82723.338698.492652.081704.12763.656664.32622.652612.821773.572846.336659.014643.685641.429449.736481.2531,004.644459.2451.186420.693256.005468.232406.99371.292365.794365.002278.223355.119349.414430.937406.765292.288300.215500.436265.812307.99322.703379.921298.97349.214484.537438.293436.932469.709465.498526.792427.003350.125456.61478.556283.653318.149360.522545.966422.495435.645517.235635.61249.465178.033187.73244.832169.425140.082173.099167.959145.996279.492288.641327.039149.83332.50833.02852.9970108.619094.864000
Short Term Investments 501.978452.143402.336501.701589.075633.616815.564521.646831.627622.353869.001873.713430.404591.371895.682232.953175.0471.949174.565100.819197.273224.46184.44390.85495.861266.407029503320352.43800.0040310.5640360.1630490.0560530.9130.2990.2640.2580.2770.5150.4490.5490.5740.6550.7470.7730.79451.5961.2381.5370.7970.7570.3240.3560.4531.0362.5242.7741.2235.76510.47211.2649.87611.6078.64516.9292.980.8430.8460.830.82228.69929.68729.68729.68731.41131.41171.4110.4110.5770.8270.4520.3570.2730.2730.2730.2730.2820.2820.320.3110.3320.5570.6051.10703.895010.676000
Cash and Short Term Investments 1,432.9141,486.7761,390.3241,503.9311,484.4571,601.8191,437.8041,553.911,503.6841,725.3851,515.8131,531.3891,598.2551,620.2091,687.206878.575869.5781,127.613934.522931.493793.494918.916643.082816.009581.992595.034555.92646.652670.82723.338698.492652.081704.12763.66664.32622.652612.821773.572846.336659.014643.685641.429450.035481.5171,004.901459.478451.701421.142256.554468.807407.646372.039366.567365.796329.819356.356350.951431.734407.522292.612300.571500.889266.848310.513325.477381.145304.736359.687495.801448.169448.539478.354482.427529.772427.846350.972457.44479.378312.352347.836390.209575.653453.906467.056588.645636.021250.042178.86188.183245.19169.698140.355173.372168.232146.278279.773288.962327.349150.16633.06533.63354.1040112.5150105.54000
Net Receivables 1,361.3941,249.8511,375.3331,262.111,123.84805.723924.014985.855841.296931.574788.966704.917742.609689.885689.02740.325673.917683.793612.18633.655703.537756.452672.445662.368671.056617.761641.605597.763523.962526.097549.18578.564500.002468.094538.705541.381501.76436.667441.257452.989255.963368.374345.254388.941311.852251.215285.397248.892219.385157.783246.651280.557266.052209.134280.002382.626371.428285.883271.719369.094394.274383.929341.443335.466318.177373.932472.959513.531494.727536.516528.139551.522506.926497.781505.765520.974490.05482.748651.607357.61346.76311.599626.82585.722446.481457.162468.097488.582473.691406.702495.526522.354000110.7716.53327.7317.74624.44828.86452.244053.341034.092000
Inventory 1,282.1391,272.9171,350.5771,408.5631,369.4631,142.2291,312.4541,152.3731,144.3021,076.6561,156.2871,140.3361,057.451997.0381,035.97952.652915.338862.5321,027.7731,072.436913.486922.5051,001.479973.003910.207896.978931.933792.429770.796705.142743.727728.146679.962663.766689.426672.195633.702581.295573.047535.67463.631452.833439.283479.098456.006405.244395.439370.024281.446307.439279.526281.735289.532296.438309.962331.899299.461279.683295.917329.794355.233350.016447.389487.767497.827522.511629.91672.26635.137539.758628.811534.741561.276480.992544.224538.96511.918476.503602.839210.385207.128203.972161.272174.995148.754162.833178.027185.308165.863188.417190.175190.652197.143196.285171.839148.603138.935134.513145.944191.44206.123201.8070167.5950171.197000
Other Current Assets 118.909108.32186.554223.002235.251343.356242.0141,054.609189.099988.309188.108172.739145.036145.185168.758174.534191.798196.196237.904244.947337.275236.839417.733274.025390.804497.602448.537388.529467.604369.028449.175369.981446.585358.948491.398328.954473.59375.298526.178504.185857.354548.152601.469542.21795.64697.945368.992126.233256.07789.539248.489282.476268.826211.051280.83383.884373.338286.773273.235371.217397.304385.257342.422336.744319.77374.902474.647516.74498.548537.76144.28653.427514.86746.898510.298522.257490.748493.581655.419359.922349.703314.172627.701586.50373.337487.09455.847497.944480.98564.354499.254524.383423.03398.494442.535323.106397.434352.703555.753617.278473.051426.304724.122431.743724.866422.972723.2686.802760.544
Total Current Assets 4,195.3554,117.8644,202.7874,401.4084,213.013,893.1263,916.2863,760.8923,678.3813,790.353,649.1743,549.3813,543.3513,452.3173,580.9552,746.0862,650.6312,870.1342,812.3792,882.5312,747.7922,824.6752,734.7392,814.1882,554.0582,519.2172,577.9952,561.5052,433.1812,444.472,440.5742,413.352,330.6682,337.5332,383.8492,271.42,221.8742,254.9372,386.8182,244.861,964.6712,010.7891,836.0411,891.7741,868.4061,268.5961,216.1321,134.937986.574999.54935.661936.25924.926873.284920.611,072.1391,023.749998.19976.674993.6241,053.1091,236.1611,056.6591,135.0241,143.0741,278.5581,409.2921,548.6881,629.4861,525.6881,616.6841,578.1271,558.571,521.491,482.3681,412.1891,460.1061,439.8711,570.61918.143947.041,093.7961,242.881,228.5551,257.2181,265.948906.664862.112835.03845.832859.127855.391793.545761.866760.652832.269841.864842.297859.608860.84741.671734.46724.122765.193724.866733.801723.2686.802760.544
Non-Current Assets:
Property, Plant & Equipment, Net 1,172.8881,181.1061,207.1321,214.1311,137.977921.008961.272913.607887.946892.08867.509828.132839.431842.944853.889865.234880.797887.071847.45836.588826.231820.791675.558635.075587.841592.324514.788410.312417.357410.454425.157402.788376.041374.423399.546387.522385.495360.423293.021287.031237.016252.103254.753267.342271.948263.837280.629257.749242.707254.25250.39242.942262.108258.979281.066313.863314.846303.121327.03324.675357.869384.13314.248313.42306.743326.308346.975373.191376.651367.836367.557361.823373.208498.78477.525497.256499.901494.811577.992276.045283.513291.212248.992266.126265.341272.34266.528274.657278.002284.79289.868296.756305.156312.245362.522367.681348.827359.055327.183364.628420.355440.236428.734437.013441.395454.582462.242448.402311.139
Goodwill 63.82162.94684.76784.07184.13384.902111.295111.264109.053108.638121.983122.105122.59123.448125.388126.415126.52128.569131.672131.448130.417130.473139.329139.833137.791140.074173.13871.08171.88372.48272.67771.99268.48667.87969.56268.51268.10665.91384.12880.71178.30187.59291.69598.62399.498.909129.92531.88123.4224.23423.85822.93324.45823.78225.15327.27527.00425.65926.6124.09826.68528.54529.03728.08926.31728.14229.13531.55532.28531.07930.97529.81730.0329.912033.927033.92706.01206.012000000000000000000000000000
Intangible Assets 204.547209.207214.778217.845210.535206.197248.255255.846258.173257.541260.774252.509264.714263.635258.249267.225252.611261.032266.72261.545263.914269.415275.855279.344273.14276.871233.651203.553165.303166.672167.431167.953166.121167.767157.993159.505163.337164.57689.7788.57288.29297.318108.431116.364119.868122.39294.61595.96855.37658.12560.43461.36565.62266.04372.07875.37380.35278.99393.84890.47696.73100.978165.891166.374164.897169.533172.317175.886176.648172.112173.07168.624188.229249.484248.496224.56257218.969225.893188.662197.026192.06154.046124.60534.36936.13937.30337.7738.04738.56339.48540.14740.96741.4636.62618.2368.6947.27721.67822.25710.6099.78503.67702.5062.66200
Goodwill and Intangible Assets 268.368272.153299.545301.916294.668291.099359.55367.11367.226366.179382.757374.614387.304387.083383.636393.64379.131389.601398.392392.993394.331399.888415.185419.177410.93416.945406.788274.634237.186239.154240.108239.945234.607235.646227.555228.017231.442230.489173.898169.283166.593184.909200.127214.987219.268221.301224.541127.8578.79682.35984.29284.29890.0889.82597.231102.648107.355104.652120.457114.574123.415129.523194.927194.464191.213197.676201.452207.441208.934203.191204.045198.441218.258249.484248.496258.487257252.896225.893194.674197.026198.072154.046124.60534.36936.13937.30337.7738.04738.56339.48540.14740.96741.4636.62618.2368.6947.27721.67822.25710.6099.78503.67702.5062.66200
Long Term Investments -118.134-67.51665.882672.185659.731-174.039-240.46153.84-264.8-53.34-269.925-285.856147.341-12.793-307.839354.013464.601264.678206.295200.672-11.536-39.64412.192.403234.099366.101383.774362.714400.216394.76406.87411.561398.745390.802380.106370.171325.848148.717114.677178.818175.872131.031159.566149.533142.593138.269167.218130.781141.242135.288141.273137.672160.28151.82397.52561.32952.92152.51351.24750.82954.31152.79547.82547.18446.346.21954.2846.49955.32863.53946.89150.82146.844130.052172.171175.593169.529172.243178.054269.698272.516167.26798.206121.45889.248158.252183.17180.352170.439182.947189.262192.814196.345198.719224.454108.604101.76299.234107.71107.855119.72930.8750110.186020.763000
Tax Assets 123.828118.186126.568124.369110.218116.52996.688102.80494.57890.6880.73571.88272.19772.84478.36276.34774.33570.06375.64678.46581.5580.12873.52472.43870.31968.85164.20266.48764.62963.54564.02462.07461.15559.06447.2547.550.04345.72544.89741.8439.69841.438.74940.29736.94134.52634.17532.55434.16121.0518.48819.20426.71133.31430.05934.65237.28938.99936.72534.60336.51938.52541.66941.32839.37842.02342.39354.59251.2548.96672.74978.16783.71584.08559.04269.49779.77281.366100.06134.89835.16735.33132.05932.31672.2631.4391.6612.1762.0662.2360.0760.0762.7793.0173.338-108.604-101.762-99.2340.3320.5570.6051.10703.895010.676000
Other Non-Current Assets 750.128709.04152.46242.45144.653847.916943.59650.313957.286751.5871,004.645982.35533.263694.233997.825336.434297.022195.176321.517247.158359.446388.456282.255297.186307.114180.689150.519148.888149.026151.133105.774107.023107.428108.705103.985104.925105.756106.411107.592107.945108.644112.342115.135118.298119.954121.387111.838112.327113.656115.965119.348119.941123.107122.796178.781132.52134.01133.149131.429129.493133.728137.247149.5150.847149.14151.628159.648169.511173.212170.879172.201171.011162.733.0820.9470.9561.2550.96333.8661.0551.0381.0551.0561.0831.0881.0880.0830.0830.0880.0882.5192.7870.0990.1050.002106.54997.14993.6350.2640.3350.40582.8119.8781.86798.77261.16191.67196.201100.1
Total Non-Current Assets 2,197.0772,212.9752,351.5892,355.0512,247.2472,002.5132,120.642,087.6742,042.2372,047.1862,065.7211,971.1221,979.5361,984.3112,005.8742,025.6682,095.8871,806.591,849.2991,755.8751,650.0221,649.621,458.7111,426.2791,610.3041,624.911,520.0721,263.0361,268.4141,259.0451,241.9331,223.3911,177.9761,168.641,158.4431,138.1351,098.584891.765734.085784.917727.822721.786768.33790.457790.704779.32818.401661.26610.562608.911613.79604.059662.286656.736684.662645.012646.421632.433666.889654.174705.843742.219748.17747.242732.774763.855804.748851.235865.375854.411863.443860.263884.756965.482958.1821,001.791,007.4561,002.2791,115.866776.37789.261692.938534.359545.587462.309469.258488.745495.038488.641508.623521.21532.581545.346555.545626.943492.466454.67459.966457.167495.631551.702564.803548.612556.638540.167549.686556.575544.604411.239
Total Assets 6,392.4326,330.846,554.3766,756.4596,460.2575,895.6396,036.9265,848.5675,720.6195,837.5365,714.8955,520.5035,522.8875,436.6285,586.8294,771.7544,746.5174,676.7244,661.6774,638.4064,397.8154,474.2954,193.454,240.4674,164.3624,144.1274,098.0673,824.5413,701.5953,703.5153,682.5073,636.7413,508.6443,506.1733,542.2923,409.5353,320.4583,146.7023,120.9033,029.7782,692.4932,732.5742,604.3712,682.2312,659.112,047.9162,034.5321,796.1971,597.1361,608.4511,549.4511,540.3081,587.2121,530.021,605.2721,717.1511,670.1711,630.6231,643.5621,647.7981,758.9521,978.3811,804.8291,882.2661,875.8482,042.4132,214.042,399.9222,494.8612,380.0992,480.1272,438.392,443.3262,486.9722,440.552,413.9792,467.5622,442.152,686.4761,694.5131,736.3011,786.7351,777.2381,774.1421,719.5271,735.2061,395.4091,357.1511,323.6711,354.4561,380.3361,387.9721,338.8911,317.4111,387.5951,324.7351,296.5341,302.2631,316.7751,356.4721,293.3741,299.2631,272.7341,321.8311,265.0331,283.4881,279.7751,231.4061,171.783
Liabilities & Equity:
Current Liabilities:
Account Payables 639.19667.349579.056652.608114.17311.545445.163405.425444.61424.047456.7396.699430.546153.522395.854369.648366.041383.813367.373378.454304.078363.326289.057280.892303.972318.803303.151243.81207.114206.343169.556172.418171.313174.828182.177198.36171.402161.025191.992170.491129.624135.538105.025127.447137.192132.437111.837125.92893.81114.28197.723118.182112.484105.40187.998108.1106.623105.25285.958112.124121.549140.29136.594147.746162.682160.313150.043162.315199.452186.981223.704199.57256.923222.535194.427199.829212.919208.009207.093163.493150.332165.315148.402132.625113.658151.389195.734179.335179.03201.406205.149201.338183.797193.309170.658190.486149.859165.807202.237211.403207.512205.1770192.0420200.117000
Short Term Debt 1,209.6891,105.3511,165.6941,324.8051,058.063992.3651,023.52880.358814.459971.235954.696931.154917.304855.263932.667883.526847.634736.619654.245616.792560.867573.527316.728295.933240.67206.614444.484354.17296.124330.389352.178366.068343.115351.369365.235304.42311.812300.548235.111214.446190.766222.035210.295145.824155.553222.819210.54129.776111.329120.31992.853120.876122.887139.324162.503209.896242.724222.149272.072271.288281.829286.948382.962372.458381.651365.472365.728392.842409.706395.003366.433388.18430.875464.929431.051459.404535.404520.416515.765554.288594.11602.53653.379678.825687.88644.986587.635585.89551.97555.288536.775531.48507485.38419.19374.371393.513313.67313.561322.877301.907282.1050329.7310217.512000
Tax Payables 45.56848.31934.22820.85268.78179.86750.06759.5986.52109.41635.44231.81345.57946.21231.08733.36228.58529.86117.56517.7539.95215.98511.61613.71311.65621.20912.14210.40816.59414.07513.14413.26424.44154.74153.16542.78171.0749.06669.55858.93663.64156.58651.14242.98237.30831.91632.22430.78224.57522.55125.11519.40114.14112.19510.1148.44.2285.3062.8343.5214.3756.9848.3515.4224.97212.47711.60512.23814.27927.33625.52721.65219.9118.831-1.459-0.431-2.486-0.851-53.78-9.9662.3222.79-11.481-21.084-58.681-64.415-71.465-65.879-55.843-52.057-37.27-27.184-19.389-17.865-22.981-7.25919.12131.90127.25524.4327.95820.236030.944017.353000
Deferred Revenue 00089.14495.878457.776495.863441.818106.793127.142149.5290136.07420.529361.494349.714326.351355.784309.273326.413283.232223.613276.019302.337322.397377.206366.563266.577297.432300.948260.749280.741290.743331.91338.296290.352315.791299.447308.138344.127337.302358.487319.189235.361229.104229.647289.117222.267190.925186.577176.721167.483164.588159.417236.737232.239183.794164.947205.335217.925253.912441.787164.739171.379150.56172.675249.524271.781272.522273.698330.291338.435255.692252.98258.336205.646227.804237.5251,039.16487.34484.3590.73761.77444.872-20.373-2.62720.78712.88111.09723.57966.05991.44485.25980.5168.38556.38286.643128.996103.949109.12872.84292.9290115.6250135.332000
Other Current Liabilities 500.745581.172703.991617.531,012.486621.146-38.91263.231330.956338.559241.104398.957192.45489.909-15.288-11.761-4.05-7.66923.68520.33133.102307.73350.365363.587380.85961.69756.328292.412323.06625.5616.70317.665-0.686314.526324.323-14.921-44.747-23.148-35.612309.674303.562-29.026-2.196231.539228.551232.08120.568227.667201.423192.116179.235170.297181.61166.621260.43276.15227.156213.625226.94296.598321.541476.285230.309248.538213.103250.438375.644423.164415.892347.763382.566388.131299.65304.073323.267258.827276.944289.9031,150.946108.18694.595102.34889.1779.96175.73134.654113.16793.5388.07598.63132.714144.869123.387123.584109.17898.57775.087139.3386.453104.96964.66297.148594.34993.106602.753187.915568.187504.865420.314
Total Current Liabilities 2,395.1922,402.1922,482.9682,615.7952,253.5021,723.9531,975.7011,850.4211,783.3371,970.3981,837.4711,758.6231,721.9491,686.7641,705.8141,624.4891,564.5621,498.4091,372.141,359.7431,191.2311,260.568967.767954.125937.157982.2561,182.67900.8842.898877.315812.33850.156828.926895.464924.899820.992825.329786.937769.188753.547687.594743.621683.455547.792558.605619.253664.287514.154431.137449.268394.926428.756431.122423.54521.045602.545580.732546.332587.804683.531729.294910.507758.217774.164762.409788.7903.019990.5591,039.328957.083998.23997.5331,007.3571,005.206947.286917.6291,022.7811,007.8861,820.024816.001841.358872.983879.47870.327818.588839.371825.071792.876763.232803.267837.368850.503794.795784.408676.046643.978637.581650.709629.505663.679602.039604.666594.349645.822602.753622.897568.187504.865420.314
Non-Current Liabilities:
Long Term Debt 591.006528.872412.193395.197393.15371.533280.875210.758191.198195.688218.394161.37161.952165.003207.112210.889214.715220.841320.05317.145303.738285.68301.753357.436346.885340.47896.64692.37562.44862.95763.12262.54169.22568.62570.516-236.03388.27629.374139.89289.62745.52250.74673.55879.00381.02852.28190.50985.8921.4958.3321.491.491.491.491.491.491.491.491.491.491.491.491.491.491.491.491.491.491.491.491.491.491.491.491.611.611.611.611.491.491.491.493.3235.5435.5615.30313.35213.44513.63813.2087.5678.078.2547.7311.4751.4751.5021.44523.27326.72327.41327.376027.236024.429000
Deferred Revenue Non-Current 2.0652.0522.2752.3112.0911.7863.9564.1144.1144.1933.9454.5244.5914.6824.5764.7474.5984.7475.2012.242.242.24220.455227.963225.249237.442.22.342.342.343.6273.63.63.6281.015315.386290.093244.201108.656151.87191.013217.136.85351.01351.23144.9614.2894.2134.1684.2575.2785.1745.6534.3934.5451.7911.7931.79521.88722.09622.25622.317181.502204.609187.807204.992211.238228.470258.037261.047247.624249.12753.155789.36800.386765.889764.2060.1370.1370.1370.1371.2520.1990.1810.439-7.722-8.065-8.283-7.853-2.274-3.023-2.769-2.908000000000000000
Deferred Tax Liabilities Non-Current 81.96279.14675.79977.22661.37979.06569.22674.9872.12771.63473.48356.1458.36454.41660.11463.572.88269.05778.79682.39582.80281.83977.10276.8171.0670.80564.74454.79954.21452.86345.55744.89738.54636.60535.78940.1637.24435.13632.11331.83130.77234.16636.00248.87547.91749.45137.10334.23515.63917.6916.26716.15817.32217.18218.74122.18323.36924.14127.31227.63529.32630.72840.19138.62135.07937.23838.23542.056036.24935.3538.11636.46535.01333.76633.72231.97630.23912.8741.1971.1971.1970.420.6180.6180.6180.6370.6370.6370.6370.6560.6560.6560.656000000000000000
Other Non-Current Liabilities 129.178134.425128.26129.735130.046138.448142.805154.5146.159151.28177.7185.547186.568198.29211.032225.67225.048229.626239.333245.086245.306249.3942.2660.521.1931.193248.592238.949245.409251.609301.905302.795291.967297.1450.520.520.52279.857139.89289.62745.52250.746262.745314.578321.411295.389317.192310.044314.464328.338269.758262.972283.46278.962298.009326.909327.692359.72370.718357.065395.766423.513437.787431.372415.371445.01429.432479.209800.668483.561514.243497.988504.5311.490.7810.7871.611.611.491.491.491.493.3235.5435.5615.3035.6315.3815.3565.3565.2935.0475.4854.82302.8425.9849.3717.69411.0068.70313.88131.2194.31731.1596.45581.72469.722105.587
Total Non-Current Liabilities 804.211744.495618.528599.847586.666590.833496.862440.238413.598418.601473.522403.057411.476417.709482.835500.059517.244524.271643.379646.865634.086619.153601.576662.729643.866649.916412.182388.462364.411369.769414.21413.834403.338402.375387.84435.419416.133309.232420.553362.955312.829352.789379.157493.47501.588498.871449.093434.384335.762294.933292.793285.794307.925302.027322.785352.372354.344387.146421.407408.286448.837478.047660.97676.093639.747688.729680.394751.225802.158779.337812.13785.218791.606791.148825.517836.504801.085797.66415.9914.3144.3144.3148.31711.90311.92111.66319.6219.46319.63119.20113.51613.77314.39513.211.4754.3177.48610.81630.96637.72936.11641.25731.21931.55231.15930.88381.72469.722105.587
Total Liabilities 3,199.4023,146.6873,101.4963,215.6422,840.1682,314.7852,472.5632,290.662,196.9362,3892,310.9942,161.682,133.4252,104.4732,188.6492,124.5482,081.8052,022.682,015.522,006.6081,825.3171,879.7211,569.3431,616.8551,581.0231,632.1711,594.8521,289.2621,207.3091,247.0841,226.541,263.991,232.2641,297.8391,312.7391,256.4111,241.4611,096.1691,189.7411,116.5021,000.4231,096.411,062.6121,041.2621,060.1921,118.1241,113.38948.538766.899744.2687.719714.55739.047725.568843.83954.918935.076933.4781,009.2111,091.8161,178.1311,388.5541,419.1871,450.2561,402.1561,477.4291,583.4141,741.7841,841.4861,736.421,810.361,782.7511,798.9631,796.3551,772.8031,754.1341,823.8661,805.551,836.015820.315845.672877.297887.786882.23830.509851.034844.69812.338782.863822.467850.884864.275809.19797.618677.52648.295645.067661.525660.472701.408638.155645.924625.568677.375633.912653.78649.912574.588525.901
Equity:
Preferred Stock 0000000003.7120104.075095.657052.985085.60547.3640.14461.49548.61634.5435.14159.70975.70165.946079.01672.16365.717097.688103.14496.4670116.6160116.501088.68799.46779.37253.27449.763049.72661.56861.126000000000000000000000000000000000000000000000000000000000000
Common Stock 713.166713.166713.166713.166713.166713.166713.166713.166713.166713.166713.166713.166713.166713.166713.166548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59548.59448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887448.887390.336390.336390.336290.336290.336252.466252.466252.466252.466252.466252.466252.466252.466252.466252.466252.466252.466252.466252.466252.466194.205194.205194.205194.205194.205194.205
Retained Earnings 806.526831.5821,039.2151,123.9151,129.241,113.0791,136.851,126.7651,114.2431,079.0811,106.4141,078.5171,094.6821,052.7691,072.2541,107.3111,055.621,006.267963.964943.749925.787923.267912.105901.603865.083819.208827.258792.403737.733692.242684.245620.735555.124494.754507.813451.688392.716350.523347.183293.447234.024193.10658.7838.85812.087-2.997-38.985-51.874-72.263-82.549-87.068-95.471-115.858-124.235-200.586-212.275-232.743-236.9-231.833-278.399-280.969-282.062-500.431-446.883-384.938-315.467-278.368-274.692-280.013-283.206-289.283-296.211-305.634-251.161-276.424-276.675-277.099-277.478-73.143-34.689-18.0790.51114.73713.36510.245.14815.62111.6628.0980.9910.586-5.374-98.506-108.61360.44532.49514.9344.53314.45213.21617.71416.95813.41911.4428.1436.7317.76754.25339.507
Accumulated Other Comprehensive Income/Loss 001,524.47354.2711,495.2176.7061,484.50637.6421,442.355-3.7121,389.918-104.0751,402.987-95.6571,416.231-52.985795.339-85.605-47.36-40.144-61.495-48.616-34.54-35.141-59.709-75.701-65.94617.258-79.016-72.163-65.71740.008-97.688-103.144-96.4678.04-116.61619.669-116.50135.581-88.687-99.467-79.372-53.274-49.76332.298-49.726-61.568-61.126000000000000000000000000000000000000000000000000000000000000
Other Total Stockholders Equity 1,438.721,407.628-62.8511,389.933-15.3631,452.78401,452.5201,408.7811,345.9161,439.966-44.0031,439.966-44.003881.108751.337879.406-91.363727.056878.94883.145908.43920.127920.762978.903913.058851.346971.275976.547976.696851.346973.442748.202973.563863.932972.376875.561962.607891.473953.615949.31975.356949.995941.953350.004419.97381.963393.722338.008365.882347.944393.333373.508404.779412.528409.825388.942375.565349.809377.31385.649392.667383.367360.885375.326397.396418.295422.215418.793416.544396.784398.106449.635393.259396.185394.696394.482397.636408.164407.85407.923405.884464.363464.401464.385222.22222.555260.902261.534257.306257.526358.464358.712382.713566.36375.917375.917384.568397.587381.118381.118378.662436.923428.772428.772427.891408.36408.347
Total Shareholders Equity 2,958.4132,952.3773,214.0043,281.2853,322.2533,355.7353,334.5223,330.0943,269.7643,197.3163,165.4963,127.5753,166.8323,110.2443,157.6492,410.2592,355.5472,348.6572,345.9952,331.1882,291.8212,310.9322,334.5852,335.1782,274.7252,212.8582,222.9592,214.1432,178.5812,145.2152,143.8142,065.2251,979.4671,916.3491,933.4991,864.211,797.0661,774.6741,741.8791,733.511,652.0881,596.0851,503.3541,484.1681,452.867795.894780.146717.408709.22729.473727.701701.36726.361698.16653.08649.14625.969600.929592.619520.297545.228552.474341.122385.37424.834508.745567.915592.49591.088584.474576.148549.46541.358587.453565.722568.396566.483565.89773.38822.362838.658857.321869.509868.065864.978859.869528.177524.553521.465514.992510.359504.618512.424502.565695.625667.926643.318632.917651.486650.25651.298650.542644.547642.57631.12629.708629.863656.818642.059
Total Equity 3,193.033,184.1523,452.883,538.5063,620.0893,580.8543,564.3633,557.9073,523.6833,448.5363,403.9013,358.8233,389.4623,332.1553,398.182,647.2062,664.7122,654.0442,646.1572,631.7982,572.4972,594.5742,624.1082,623.6122,583.3392,511.9562,503.2162,535.2792,494.2862,456.4312,455.9672,372.7512,276.382,208.3342,229.5522,153.1232,078.9972,050.5331,931.1621,913.2761,692.071,636.1651,541.7591,640.9691,598.917929.792921.153847.659830.238864.251861.732825.758848.165804.452761.442762.233735.095697.145634.351555.981580.821589.827385.642432.01473.692564.983630.626658.138653.375643.679669.767655.639644.363690.618667.747659.845643.696636.6850.461874.198890.628909.437889.452891.912889.018884.172550.718544.812540.808531.988529.452523.696529.701519.793710.075676.441651.467640.739656.303655.064655.219653.34647.166644.457631.12629.708629.863656.818645.882
Total Liabilities & Shareholders Equity 6,392.4326,330.846,554.3766,756.4596,460.2575,895.6396,036.9265,848.5675,720.6195,837.5365,714.8955,520.5035,522.8875,436.6285,586.8294,771.7544,746.5174,676.7244,661.6774,638.4064,397.8154,474.2954,193.454,240.4674,164.3624,144.1274,098.0673,824.5413,701.5953,703.5153,682.5073,636.7413,508.6443,506.1733,542.2923,409.5353,320.4583,146.7023,120.9033,029.7782,692.4932,732.5742,604.3712,682.2312,659.112,047.9162,034.5321,796.1971,597.1361,608.4511,549.4511,540.3081,587.2121,530.021,605.2721,717.1511,670.1711,630.6231,643.5621,647.7981,758.9521,978.3811,804.8291,882.2661,875.8482,042.4132,214.042,399.9222,494.8612,380.0992,480.1272,438.392,443.3262,486.9722,440.552,413.9792,467.5622,442.152,686.4761,694.5131,736.3011,786.7351,777.2381,774.1421,719.5271,735.2061,395.4091,357.1511,323.6711,354.4561,380.3361,387.9721,338.8911,317.4111,387.5951,324.7351,296.5341,302.2631,316.7751,356.4721,293.3741,299.2631,272.7341,321.8311,265.0331,283.4881,279.7751,231.4061,171.783