Shanghai Haixin Group Co., Ltd. (600851.SS) - Quarterly Balance Statement

Home
600851.SS
Financials

6.27 (CNY) • At close April 22, 2025

Overview | Financials

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

	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	407.422	449.702	492.815	509.547	551.313	508.902	418.431	420.286	404.49	373.386	395.419	320.122	327.851	358.806	336.777	396.599	310.916	297.783	448.931	380.306	241.888	321.998	419.648	335.456	334.929	350.206	305.501	499.314	493.908	463.117	466.4	525.523	453.973	521.782	451.829	438.948	401.586	492.355	563.966	577.487	497.183	212.947	213.586	289.429	240.743	238.145	299.75	300.892	250.716	234.44	310.052	334.047	326.117	241.698	313.369	334.195	296.022	360.279	278.85	258.894	526.737	328.662	370.361	251.942	289.318	283.975	364.476	369.254	280.632	702.415	427.485	467.08	488.212	444.764	497.854	486.796	642.234	655.304	485.131	573.422	519.843	382.084	366.999	545.591	454.564	405.59	450.463	557.104	427.81	398.422	490.049	739.607	622.248	518.484	148.234	155.511	133.228	174.638	106.75	232.986	0	91.293	0	61.547	0	83.28	0
Short Term Investments Numbers are in millions	310.001	365.002	270.005	200.004	205	220	314.543	295.03	253.002	223.004	198	240.505	227.505	180.004	158.009	127.013	185.017	210.018	7.226	14.646	16.42	20.495	13.856	121.472	99.389	98.367	103.217	12.064	13.842	13.673	10.128	-521.096	41.023	0.003	-502.863	40.022	4.955	0.042	-498.06	99.645	9.243	16.107	11.851	10.355	3.537	4.052	9.041	9.494	9.208	9.413	11.15	11.516	6.306	7.938	6.626	4.429	3.287	10.783	16.493	10.28	13.821	1.285	1.347	3.519	4.687	3.572	2.796	1.442	2.316	7.444	32.7	0.3	0	0	1.034	1.034	6.683	6.683	6.683	6.683	0.62	0.62	0.62	0.62	0.12	0.12	0.12	0.12	56.798	56.698	16.898	16.898	306.329	254.474	0	0	0	0	26.99	21.494	0	7.723	0	20.655	0	24.08	0
Cash and Short Term Investments Numbers are in millions	717.423	814.704	762.821	709.551	756.313	728.903	732.974	715.316	657.492	596.391	593.419	560.627	555.357	538.81	494.787	523.611	495.933	507.8	456.157	394.952	258.308	342.492	433.504	456.928	434.318	448.573	408.718	511.378	507.749	476.79	476.528	525.523	494.996	521.785	451.829	478.97	406.541	492.397	563.966	677.132	506.427	229.054	225.437	299.784	244.28	242.196	308.791	310.386	259.923	243.853	321.202	345.563	332.423	249.635	319.995	338.624	299.309	371.062	295.343	269.174	540.558	329.947	371.708	255.461	294.005	287.547	367.271	370.696	282.947	709.86	460.185	467.38	488.212	444.764	498.888	487.829	648.917	661.986	491.813	580.105	520.463	382.704	367.619	546.211	454.684	405.71	450.583	557.224	484.608	455.12	506.948	756.505	928.577	772.958	148.234	155.511	133.228	174.638	133.741	254.48	0	99.016	0	82.202	0	107.361	0
Net Receivables Numbers are in millions	146.896	107.327	123.886	138.651	154.277	181.485	0	175.599	206.771	202.244	155.255	182.545	211.265	178.323	162.867	147.475	180.637	153.57	152.396	263.795	308.745	207.077	184.339	182.966	242.852	204.106	180.257	167.501	217.87	211.088	201.843	212.271	279.439	0	0	229.698	0	250.05	0	232.006	325.424	292.518	0	316.063	0	263.013	254.506	295.472	0	0	371.287	0	0	0	0	0	0	0	0	419.738	463.065	400.757	392.39	428.636	621.219	643.454	655.727	611.248	735.401	734.179	777.332	664.867	757.591	817.721	805.674	609.4	0	0	0	0	756.807	715.153	722.094	508.314	814.75	733.497	620.657	525.423	0	0	0	0	0	26.589	12.626	15.15	7.712	44.266	7.546	39.537	0	2.673	0	0	0	21.752	0
Inventory Numbers are in millions	78.144	70.175	77.912	85.269	79.05	99.183	87.473	89.521	93.409	110.452	109.548	96.72	107.252	118.464	124.139	112.226	146.844	162.293	164.953	118.912	150.348	162.231	151.132	145.083	152.015	147.927	141.531	125.181	144.382	154.405	172.108	161.996	274.696	304.06	308.453	285.471	319.937	359.874	337.936	318.181	330.293	394.065	366.102	357.182	366.621	412.911	386.155	358.899	408.534	448.092	394.634	348.544	365.887	421.157	364.686	307.845	376.29	438.202	381.625	352.601	409.348	482.668	448.599	452.834	722.434	802.667	753.129	703.922	852.706	823.981	776.956	774.596	736.486	743.838	736.169	674.939	670.09	719.956	673.394	638.01	707.941	653.538	688.11	672.19	722.673	727.505	622.453	525.578	648.663	652.067	563.705	524.83	523.763	470.719	393.485	318.437	277.274	247.135	236.358	210.061	0	127.025	0	79.968	0	74.757	0
Other Current Assets Numbers are in millions	50.333	77.255	68.02	60.516	88.866	118.05	259.058	107.281	118.019	202.061	165.732	73.406	91.772	105.561	189.749	51.578	72.383	96.146	71.904	376.465	115.293	211.304	98.146	107.334	86.481	109.904	65.323	60.123	80.95	76.075	53.736	44.055	46.859	54.342	63.899	48.023	62.255	97.769	56.966	65.691	68.484	143.675	76.756	88.985	70.901	139.092	102.567	106.08	418.255	386.729	303.147	350.378	462.614	421.938	339.803	381.673	456.603	405.664	390.604	419.789	471.927	402.55	393.97	431.319	627.729	648.18	655.868	613.054	141.888	172.603	178.377	143.95	154.102	156.933	805.68	169.453	834.478	842.089	729.056	695.532	761.558	144.712	722.155	509.03	814.992	733.739	625.94	525.666	705.02	602.393	475.133	313.93	392.802	403.468	461.3	342.323	355.437	284.685	310.025	264.724	585.264	203.101	372.404	170.651	266.377	135.563	347.354
Total Current Assets Numbers are in millions	992.796	1,069.461	1,032.64	993.988	1,078.506	1,127.621	1,079.505	1,087.717	1,075.692	1,061.401	959.089	913.298	965.647	941.158	808.675	834.89	895.797	919.81	845.409	890.329	832.694	923.104	867.121	892.311	915.667	910.51	795.829	864.184	950.95	918.357	904.215	943.845	1,095.991	1,119.419	1,051.191	1,042.161	1,091.379	1,180	1,182.77	1,280.936	1,230.627	1,033.133	950.518	1,039.006	1,035.168	1,057.211	1,016.285	1,034.487	1,086.712	1,078.674	1,018.983	1,044.485	1,160.924	1,092.731	1,024.484	1,028.142	1,132.201	1,214.928	1,067.572	1,041.564	1,421.833	1,215.165	1,214.277	1,139.614	1,644.168	1,738.394	1,776.268	1,687.672	2,012.943	2,440.622	2,192.85	2,050.794	2,136.392	2,163.256	2,040.736	1,941.621	2,153.485	2,224.031	1,894.264	1,913.647	1,989.962	1,829.692	1,777.884	1,727.43	1,992.35	1,866.954	1,698.977	1,608.468	1,838.291	1,709.58	1,545.786	1,595.265	1,845.141	1,669.468	1,015.645	831.421	773.65	750.724	687.67	745.313	585.264	431.815	372.404	332.821	266.377	339.432	347.354
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	474.15	466.248	471.467	468.064	445.23	454.984	461.116	457.657	483.404	528.649	529.801	534.711	510.335	514.331	690.377	681.143	684.49	664.369	601.067	599.822	490.197	459.571	478.136	462.013	499.165	482.392	473.145	454.331	436.735	428.955	412.83	405.64	412.871	409.734	401.575	404.358	392.408	393.132	407.334	438.41	443.699	478.25	488.42	492.425	497.119	501.523	498.128	506.585	532.763	536.119	542.286	537.329	555.938	564.905	573.712	575.34	597.83	608.929	652.547	666.646	712.267	724.898	761.268	778.507	971.349	994.92	1,042.449	1,061.547	1,080.111	1,099.107	1,090.377	1,173.83	1,118.034	1,124.643	1,147.638	1,157.524	1,146.822	1,163.07	1,145.498	1,158.771	1,124.039	1,140.846	1,088.433	1,102.543	1,199.103	1,138.362	1,122.14	1,041.664	1,088.061	1,077.558	852.771	831.601	718.915	725.347	734.329	720.678	670.387	673.136	659.318	631.167	580.408	530.967	420.789	334.977	106.856	97.859	103.896
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.38	10.38	10.38	0	0	0	0	0	0	0	0	0	0	0	0	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	12.829	12.997	13.141	13.309	13.204	23.988	24.028	23.666	24.19	24.3	24.158	24.377	106.331	104.032	101.497	99.669	99.52	97.764	96.401	95.069	92.984	91.223	88.426	83.775	80.778	80.155	78.657	76.889	75.449	73.804	72.414	71.008	70.647	69.858	68.699	67.267	65.564	65.144	66.673	84.761	84.901	80.444	80.502	80.727	80.66	80.587	80.859	81.335	85.602	85.982	86.359	85.614	89.758	90.379	90.895	91.142	89.911	91.173	91.741	93.994	101.469	102.71	108.223	103.463	137.373	142.512	138.709	131.026	135.76	137.003	125.9	97.835	101.709	98.289	100.746	99.527	94.26	93.582	87.759	89.496	86.831	88.466	85.536	91.588	88.454	85.676	80.578	71.639	59.981	55.707	48.998	34.336	49.302	46.63	15.68	13.915	13.128	10.721	10.346	10.67	0	10.918	0	9.224	3.61	3.822	0
Goodwill and Intangible Assets Numbers are in millions	12.829	12.997	13.141	13.309	13.204	23.988	24.028	23.666	24.19	24.3	24.158	24.377	106.331	104.032	101.497	99.669	99.52	97.764	96.401	95.069	92.984	91.223	88.426	83.775	80.778	80.155	78.657	76.889	75.449	73.804	72.414	71.008	70.647	69.858	68.699	67.267	65.564	65.144	66.673	84.761	84.901	80.444	80.502	80.727	80.66	80.587	80.859	81.335	85.602	85.982	86.359	85.614	89.758	90.379	90.895	91.142	89.911	91.173	91.741	93.994	101.469	102.71	108.223	103.463	137.373	142.512	138.709	131.026	146.14	147.383	136.28	97.835	101.709	98.289	100.746	99.527	94.26	93.582	87.759	89.496	86.831	88.466	85.536	91.588	88.454	85.676	80.578	71.639	59.981	55.707	48.998	34.336	49.302	46.63	15.68	13.915	13.128	10.721	10.346	10.67	0	10.918	0	9.224	3.61	3.822	0
Long Term Investments Numbers are in millions	3,897.333	3,292.808	3,347.971	3,405.512	2,474.181	2,436.875	2,247.39	2,208.06	2,240.503	2,416.676	2,500.222	2,764.978	2,784.608	2,768.3	2,710.329	3,048.876	2,892.716	2,534.925	2,641.101	2,801.553	2,755.724	2,925.673	2,856.882	2,218.138	2,281.736	2,355.525	2,776.9	2,907.875	3,362.173	3,307.221	3,371.285	3,986.929	3,508.348	3,850.091	3,993.888	3,965.391	3,187.168	4,362.406	5,318.506	4,954.27	2,630.212	2,243.003	2,040.898	2,368.369	2,195.329	2,003.525	2,125.201	2,318.891	2,274.037	2,253.974	2,217.699	1,958.228	2,266.451	2,593.435	2,882.609	2,712.852	2,662.015	2,692.13	3,703.34	4,166.928	3,034.615	3,117.826	2,937.343	2,016.248	3,179.93	3,328.551	3,267.758	5,955.895	608.949	588.9	556.471	604.797	0	0	616.219	611.11	661.754	635.275	648.749	635.076	628.813	628.404	650.171	626.166	554.824	564.328	606.465	549.922	507.285	468.348	580.779	530.013	150.452	-42.214	0	0	0	0	61.888	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	18.657	19.103	19.081	19.081	19.714	19.88	19.87	19.87	19.088	19.088	19.078	19.078	17.895	17.895	17.899	17.899	12.764	12.764	12.823	12.823	9.767	9.767	9.677	9.293	10.919	10.919	10.919	10.919	24.8	24.8	24.8	24.8	26.388	26.414	26.414	26.414	15.086	15.453	15.457	15.453	8.041	8.02	8.02	8.02	8.81	8.81	8.813	15.188	13.2	12.462	16.671	16.669	15.813	16.232	20.845	20.825	14.189	14.269	14.188	14.188	15.72	15.363	15.275	15.362	34.923	35.472	33.742	34.435	9.207	8.196	12.791	6.083	0	0	4.357	0	6.9	7.057	7.057	7.087	7.057	7.057	7.057	7.087	8.076	8.076	7.486	7.036	0	74.507	0	0	318.88	54.868	0	0	0	0	30.608	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	4.565	10.062	6.005	10.672	1,041.959	1,057.848	1,152.341	1,133.094	1,080.687	1,051.064	1,026.547	1,069.178	1,042.108	994.749	973.234	942.589	928.918	953.764	751.354	758.905	823.98	829.265	822.039	843.915	646.392	645.263	669.591	577.943	532.089	529.787	526.798	-4.247	540.245	498.856	-4.247	538.75	498.647	493.919	-4.247	491.881	398.66	405.82	401.473	400.119	386.855	387.089	392.13	392.627	321.753	322.116	323.397	323.981	242.844	244.445	243.226	241.154	191.161	198.537	204.114	197.899	148.94	135.085	136.323	138.602	50.819	55.166	48.818	52.806	35.267	40.45	42.439	-4.969	614.599	614.298	-2.175	2.961	9.032	15.056	12.215	13.282	11.126	15.88	14.117	15.889	21.491	19.272	19.875	17.7	72.591	-3.48	28.775	29.106	1.392	215.92	180.513	185.072	79.207	70.48	13.1	95.995	110.63	90.24	101.181	80.284	155.615	95.608	37.945
Total Non-Current Assets Numbers are in millions	4,407.534	3,801.218	3,857.664	3,916.637	3,994.288	3,993.575	3,904.745	3,842.347	3,847.872	4,039.777	4,099.806	4,412.322	4,461.277	4,399.306	4,493.335	4,790.176	4,618.408	4,263.586	4,102.745	4,268.172	4,172.653	4,315.499	4,255.159	3,617.135	3,518.991	3,574.254	4,009.211	4,027.956	4,431.246	4,364.566	4,408.126	4,484.13	4,558.499	4,854.952	4,486.329	5,002.181	4,158.872	5,330.054	5,803.723	5,984.775	3,565.513	3,215.538	3,019.314	3,349.66	3,168.774	2,981.534	3,105.13	3,314.625	3,227.355	3,210.652	3,186.411	2,921.821	3,170.803	3,509.396	3,811.287	3,641.313	3,555.107	3,605.038	4,665.93	5,139.656	4,013.012	4,095.881	3,958.431	3,052.182	4,374.395	4,556.62	4,531.476	7,235.708	1,879.674	1,884.034	1,838.357	1,877.576	1,834.342	1,837.229	1,866.786	1,871.123	1,918.769	1,914.04	1,901.278	1,903.712	1,857.866	1,880.653	1,845.314	1,843.273	1,871.949	1,815.714	1,836.544	1,687.96	1,727.919	1,672.64	1,511.323	1,425.056	1,238.941	1,000.552	930.521	919.665	762.721	754.338	775.259	737.831	691.038	632.125	521.97	424.484	266.081	197.289	141.841
Total Assets Numbers are in millions	5,400.329	4,870.679	4,890.304	4,910.625	5,072.793	5,121.196	4,984.25	4,930.064	4,923.564	5,101.177	5,058.895	5,325.619	5,426.924	5,340.464	5,302.011	5,625.066	5,514.205	5,183.396	4,948.155	5,158.501	5,005.347	5,238.603	5,122.28	4,509.445	4,434.657	4,484.764	4,805.041	4,892.14	5,382.196	5,282.924	5,312.341	5,427.975	5,654.49	5,974.372	5,537.52	6,044.342	5,250.251	6,510.055	6,986.494	7,265.712	4,796.14	4,248.671	3,969.832	4,388.666	4,203.942	4,038.745	4,121.415	4,349.112	4,314.068	4,289.326	4,205.394	3,966.306	4,331.727	4,602.127	4,835.772	4,669.455	4,687.308	4,819.966	5,733.502	6,181.221	5,434.846	5,311.046	5,172.708	4,191.796	6,018.562	6,295.014	6,307.744	8,923.38	3,892.617	4,324.657	4,031.207	3,928.37	3,970.734	4,000.485	3,907.522	3,812.744	4,072.254	4,138.071	3,795.542	3,817.359	3,847.828	3,710.345	3,623.198	3,570.703	3,864.299	3,682.669	3,535.521	3,296.428	3,566.21	3,382.22	3,057.109	3,020.321	3,084.083	2,670.02	1,946.167	1,751.086	1,536.371	1,505.062	1,462.929	1,483.145	1,276.302	1,063.941	894.374	757.305	532.458	536.722	489.195
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	38.37	34.402	33.236	39.605	47.65	63.231	65.942	77.929	77.409	64.187	68.76	86.148	84.205	77.58	71.561	99.214	139.089	122.349	107.442	94.937	120.54	99.406	82.654	97.891	124.881	109.492	81.518	81.348	122.491	131.18	119.065	122.486	133.989	141.665	142.578	138.43	170.527	159.6	148.35	156.976	190.912	166.152	136.44	143.666	154.801	168.471	134.895	164.129	181.392	201.502	136.414	154.805	195.276	167.879	123.691	139.533	168.484	179.638	145.198	177.691	202.767	139.833	136.283	146.194	234.324	230.175	178.534	186.021	252.947	195.727	241.216	219.757	278.636	261.167	190.358	207.666	169.785	251.942	197.2	171.637	227.647	180.886	187.634	202.188	267.283	220.533	157.569	199.089	253.651	218.097	122.516	126.897	100.624	87.632	121.227	84.964	80.955	103.951	78.925	65.908	0	39.891	0	34.422	0	31.205	0
Short Term Debt Numbers are in millions	25	25	25.013	25.062	33	25	15.845	15	36.964	34.011	40.886	17.023	17	50	51.5	63.5	75.5	45.5	101.836	80	122.564	68.487	119.736	90	112.638	85	86.7	67	104	120	134.8	128.9	145.2	156.2	165.738	156.811	128.152	153.158	191.02	283.165	461.337	489.537	486.294	489.502	526.272	526.986	538.999	558.82	606.337	602.604	685.272	629.724	696.056	677.169	658.858	602.527	742.001	833.629	784.455	751.639	840.59	760.883	873.333	798.025	924.934	1,056.858	1,144.749	1,091.891	1,094.708	1,615.815	1,189.558	1,176.524	1,062.72	1,112.702	1,094.976	992.748	1,169.231	1,182.676	931.735	929.601	948.246	874.315	887.727	763.814	894.575	871.852	844.023	708.719	893.838	801.402	721.996	723.376	890.12	557.51	706.713	579.698	385.537	383.154	325.154	285.072	0	175.283	0	102.599	0	32.821	0
Tax Payables Numbers are in millions	36.681	1.351	35.237	3.119	39.045	38.441	42.173	87.892	56.241	56.97	52.714	54.29	44.169	46.053	26.72	25.856	25.576	20.366	18.985	23.421	22.828	30.193	23.09	41.913	25.019	18.314	20.906	26.244	20.814	16.532	19.192	26.282	26.831	15.33	23.772	30.112	8.509	1.74	97.4	96.921	24.304	-7.593	-1.373	3.125	-5.086	-2.139	-4.332	12.34	-2.514	-4.495	1.319	3.275	2.519	-2.833	-0.136	6.607	-0.676	-7.589	-5.66	3.373	3.364	-2.903	-0.714	0.43	-2.439	-11.222	-2.116	3.44	-6.967	-15.922	-13.952	-11.98	-12.922	-15.457	-13.523	-11.167	-0.024	-5.445	1.848	12.76	2.638	0.1	-16.321	-8.972	5.885	1.752	-4.637	3.932	-3.062	-1.565	-1.137	-0.378	-2.591	-1.406	17.042	7.478	6.295	6.582	1.027	6.741	0	4.354	0	3.166	0	2.322	0
Deferred Revenue Numbers are in millions	0	25.774	23.571	35.799	344.283	400.973	45.148	78.524	102.867	0	0	359.346	400.518	404.75	382.587	313.046	243.515	264.758	205.278	218.027	181.945	257.43	211.209	192.748	237.452	240.836	190.329	181.516	140.334	127.675	107.9	131.517	127.69	200.141	120.436	125.24	158.277	257.708	217.703	203.711	115.763	93.651	108.949	147.828	105.92	126.441	102.345	142.125	145.235	140.574	140.601	143.303	133.653	119.865	140.602	187.624	178.261	192.721	229.275	183.111	204.723	195.875	238.523	171.237	187.897	177.004	142.007	158.013	94.736	67.121	118.332	116.966	130.604	123.837	150.85	128.793	153.606	169.222	136.734	185.044	190.276	235.892	130.374	148.352	239.572	222.52	237.033	209.034	184.488	202.302	191.913	195.962	177.341	169.155	127.121	90.148	113.639	119.574	97.936	166.165	0	108.42	0	69.165	0	28.159	0
Other Current Liabilities Numbers are in millions	203.97	322.602	220.478	226.907	-22.924	-25.94	317.12	213.126	256.261	419.382	348.907	-36.008	-37.825	-39.356	-16.623	-4.238	-13.576	47.307	2.851	63.471	199.454	307.1	219.747	20.578	255.823	306.814	210.194	16.399	11.648	140.655	3.282	120.199	-10.378	206.334	-5.752	-12.575	9.87	24.64	-82.429	-75.595	111.892	36.456	128.348	168.433	23.805	141.759	123.717	151.486	171.574	171.549	158.85	176.006	164.445	152.499	191.33	231.188	232.046	234.763	257.408	204.485	227.905	216.788	258.133	192.011	216.371	207.685	166.049	174.026	160.666	130.037	196.138	146.726	168.072	157.56	179.409	171.714	201.808	229.299	208.054	244.803	213.099	255.619	166.573	182.411	257.322	233.106	261.798	215.808	200.375	218.951	196.993	207.959	180.793	180.187	119.971	100.594	113.69	116.196	104.644	198.279	449.145	106.68	222.692	67.52	91.526	27.331	48.197
Total Current Liabilities Numbers are in millions	304.021	409.128	337.535	330.492	441.054	501.706	441.079	472.471	529.741	574.55	511.267	480.798	508.066	539.027	515.744	497.378	470.104	500.279	436.392	479.857	465.386	505.186	445.227	443.131	518.362	519.62	399.319	372.507	399.287	408.367	384.239	397.866	423.332	519.529	446.772	438.018	475.335	596.846	572.044	665.179	788.444	778.202	749.709	804.725	805.712	835.076	793.28	886.776	956.789	971.159	981.855	963.81	1,058.297	994.715	973.743	979.855	1,141.855	1,240.441	1,181.401	1,137.187	1,274.627	1,114.601	1,267.035	1,136.661	1,373.189	1,483.495	1,487.216	1,455.378	1,501.354	1,925.658	1,612.96	1,531.027	1,496.505	1,515.971	1,451.219	1,360.961	1,540.799	1,658.472	1,338.836	1,358.802	1,391.63	1,310.92	1,225.613	1,139.442	1,425.065	1,327.244	1,258.754	1,127.547	1,344.802	1,236.885	1,040.369	1,057.854	1,168.946	815.469	964.953	772.732	586.477	609.883	509.75	556	449.145	326.208	222.692	207.707	91.526	93.679	48.197
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10	10	12	12	12.012	12.012	11.866	11.715	0.835	0.87	0.835	1.047	0	0	105.412	141.816	192.912	179.212	113.218	106.312	12	21.836	40.564	39.844	55.362	55.362	63.244	32.284	42.522	31.519	19.7	16.6	16.6	14.1	21.8	4.9	0	0	0	0	0.3	0.3	0.3	0.3	0.3	0	0	0	1.248	1.284	1.311	1.331	1.383	16.764	16.784	17.19	0.199	20.201	20.451	20.203	20.451	0.499	0.548	0.402	0.64	0.689	0.754	26.634	-15.344	0.962	0.893	0.893	27	28.21	28.261	28.126	37.031	38.177	13.489	13.343	59.83	54.256	72.977	67.336	72.035	108.56	118.359	67.572	54.831	30	30	1.933	0	0	0.654	0	37.082	11.038	67.779	67.779	0	121.154	0	6.654	0	1.25	0
Deferred Revenue Non-Current Numbers are in millions	0	-398.668	-417.283	-432.795	12.012	12.012	0	11.715	0	0	0	-560.995	0	0	-0	-607.777	2.216	2.216	2.16	1.1	4.1	1.38	1.28	1.1	1.1	1.1	1.1	1	1.046	1.249	1	1	5.128	6.678	-13.022	3.878	0	0	0	0	0.925	0.925	-0.175	-0.175	0.932	0	0	0	0	0	0	0	0	0	0	0	21.286	-8.188	-8.391	-11.427	-10.699	9.364	8.752	8.971	9.548	9.252	9.287	8.624	16.253	16.199	0	-2.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1.215	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	546.967	398.668	417.283	432.795	458.054	456.193	441.921	427.029	416.419	461.095	479.71	560.995	561.24	540.763	524.63	607.777	565.099	485.911	464.192	510.755	494.848	545.273	527.889	379.411	343.847	364.335	476.709	515.822	622.494	605.731	625.598	652.916	670.039	738.013	655.15	789.497	587.769	881.438	1,002.845	1,051.606	442.501	335.085	283.346	367.915	320.715	273.328	305.707	348.98	325.211	319.78	306.817	242.969	297.218	380.827	455.444	409.605	367.473	374.886	631.311	745.132	525.55	546.349	481.271	253.158	532.121	568.042	557.62	1,231.864	0.004	0.08	0	2.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.231	5.231	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.404	0	0	12	12	0	12	19.989	19.27	8.889	8.589	20.589	20.589	20.589	20.589	20.589	20.589	16.6	14.1	8.778	4.9	8.803	8.803	1,011.648	1,060.41	442.801	0.3	283.471	368.04	0.3	0.612	1.23	1.23	2.013	2.013	2.763	2.763	2.767	2.882	1.938	3.718	0.199	12.014	12.06	8.776	9.752	0.499	0.548	0.402	15.5	0.689	0.754	26.634	0.908	0.962	19.683	14.963	11.658	10.822	12.671	10.851	20.192	8.73	10.347	10.407	12.396	18.488	17.269	18.149	13.384	7.137	1.2	1	0.778	0.778	4.246	1.25	0	5	6.425	8.213	4.094	8.296	2.71	3.801	153.447	2.464	92.383	3.088	1.25	0	1.5
Total Non-Current Liabilities Numbers are in millions	556.967	408.668	429.283	444.795	470.066	468.205	453.787	438.745	417.254	461.965	480.545	562.042	561.24	540.763	630.042	748.189	760.227	667.339	591.569	630.167	510.948	580.489	589.723	441.065	409.198	429.386	561.642	569.695	686.651	659.089	666.888	691.105	708.367	772.892	685.728	803.175	596.572	890.241	1,011.648	1,060.41	444.026	336.61	283.771	368.34	322.247	273.94	306.937	350.21	328.473	323.078	310.892	247.064	301.368	400.474	474.166	430.514	389.157	407.102	663.822	774.111	555.753	556.712	491.119	262.934	557.808	578.671	568.415	1,241.756	18.073	18.202	20.576	17.889	38.658	39.032	40.932	38.977	57.223	46.907	23.836	23.75	72.226	72.744	90.246	85.485	85.419	115.697	119.559	68.572	61.84	37.224	34.246	3.183	0	5	7.079	8.213	41.176	19.334	70.489	71.58	153.447	123.618	92.383	9.742	1.25	1.25	1.5
Total Liabilities Numbers are in millions	860.988	817.796	766.817	775.287	911.121	969.91	894.866	911.216	946.996	1,036.515	991.812	1,042.84	1,069.306	1,079.79	1,145.786	1,245.567	1,230.331	1,167.619	1,027.962	1,110.024	976.333	1,085.676	1,034.95	884.196	927.56	949.006	960.961	942.202	1,085.938	1,067.456	1,051.127	1,088.972	1,131.699	1,292.421	1,132.5	1,241.193	1,071.906	1,487.087	1,583.693	1,725.588	1,232.47	1,114.812	1,033.48	1,173.065	1,127.958	1,109.016	1,100.217	1,236.986	1,285.262	1,294.237	1,292.747	1,210.874	1,359.665	1,395.189	1,447.909	1,410.369	1,531.013	1,647.543	1,845.223	1,911.298	1,830.38	1,671.313	1,758.154	1,399.595	1,930.998	2,062.166	2,055.631	2,697.134	1,519.427	1,943.86	1,633.536	1,548.916	1,535.164	1,555.003	1,492.152	1,399.939	1,598.023	1,705.379	1,362.673	1,382.552	1,463.856	1,383.665	1,315.859	1,224.927	1,510.484	1,442.94	1,378.314	1,196.119	1,406.642	1,274.109	1,074.615	1,061.037	1,168.946	820.469	972.032	780.945	627.653	629.217	580.239	627.58	602.592	449.826	315.075	217.449	92.776	94.929	49.697
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	17.338	17.268	17.144	0	17.272	17.093	16.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	1,207.057	603.528	603.528	603.528	603.528	603.528	603.528	603.528	603.528	603.528	603.528	603.528	502.937	502.937	502.937	335.292	335.292	275.292	275.292	275.292	275.292	275.292	275.292	169.41	169.41	141.175	141.175	141.175	141.175	128.341
Retained Earnings Numbers are in millions	871.14	834.25	843.122	810.927	782.75	756.73	735.896	709.371	726.87	681.834	626.178	598.864	632.238	599.831	542.706	519.033	534.067	505.135	462.545	449.434	450.852	424.655	419.917	399.236	377.415	352.617	328.159	309.84	313.238	278.878	255.433	245.25	336.277	297.028	270.659	261.186	247.3	217.723	254.708	240.375	111.979	9.475	-32.681	-10.88	-6.769	-13.337	-20.618	-63.938	-87.865	-97.37	-140.052	-109.187	-84.717	-91.782	-137.719	-135.954	-117.635	-121.204	-174.135	-141.506	-139.932	-157.676	-159.49	-141.941	221.7	244.408	227.554	228.31	32.529	30.025	12.225	71.414	54.864	73.014	36.574	40.969	73.653	55.454	244.327	19.381	228.72	182.947	178.708	175.919	188.507	131.246	61.277	58.502	137.026	134.107	67.437	66.589	86.056	31.776	67.788	77.081	48.233	10.235	47.385	6.962	46.095	0.22	26.745	0.587	25.793	26.622	61.969
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,289.279	1,439.534	1,900.559	1,541.493	2,021.798	1,610.919	1,970.673	1,521.573	1,894.041	1,619.263	2,077.422	1,916.789	2,322.366	1,855.28	2,213.29	1,535.51	1,427.962	1,192.07	1,126.678	1,269.263	1,735.738	1,401.208	1,347.991	904.527	842.436	901.457	1,235.815	1,355.99	1,705.395	1,655.755	1,716.458	1,797.908	1,867.622	2,070.182	1,828.355	2,230.776	1,629.507	2,508.66	2,873.35	3,019.066	-17.338	-17.268	-17.144	974.039	-17.272	-17.093	-16.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	970.7	0	970.7	0	960.788	0	960.788	0	405.579	0	943.522	0	405.579	0	405.579	0	927.522	0	2,192.219	423.913	400.103	2,257.856	1,814.392	1,751.241	410.491	2,144.62	410.491	895.887	896.587	896.887	2,694.795	875.375	2,945.558	2,703.73	435.225	860.883	3,369.543	860.883	436.646	2,004.545	1,699.808	1,561.885	1,795.244	1,670.502	1,528.478	1,625.611	1,737.272	1,679.361	1,662.947	1,623.963	1,430.717	1,627.686	1,879.192	2,103.794	1,968.045	1,843.656	1,865.706	2,634.566	2,976.743	2,316.578	2,377.172	2,149.214	1,498.674	2,350.873	2,456.319	2,448.684	4,469.307	780.927	776.512	773.071	955.248	805.741	805.389	804.341	806.736	831.615	832.059	1,254.634	1,256.362	1,211.755	1,207.926	1,209.132	1,373.803	1,151.957	1,140.361	1,129.541	1,129.541	1,079.961	1,130.258	1,130.258	1,130.258	1,257.575	1,262.934	463.432	463.312	436.141	436.141	409.973	414.944	302.055	302.055	285.126	285.126	272.714	272.714	249.187
Total Shareholders Equity Numbers are in millions	4,367.476	3,886.419	3,950.738	3,965.055	4,011.605	3,980.285	3,913.626	3,843.579	3,827.968	3,913.733	3,910.658	4,128.288	4,161.66	4,067.746	3,963.053	4,189.071	4,096.434	3,831.784	3,723.803	3,848.71	3,817.56	3,940.979	3,884.829	3,420.684	3,335.712	3,369.935	3,679.835	3,781.692	4,121.577	4,038.277	4,075.835	4,147.102	4,286.331	4,449.642	4,181.446	4,574.394	3,944.746	4,794.322	5,195.998	5,327.38	3,340.919	2,916.34	2,719.117	2,991.42	2,853.517	2,705.105	2,795.489	2,880.391	2,798.553	2,772.634	2,690.967	2,528.587	2,750.026	2,994.466	3,173.132	3,039.148	2,933.078	2,951.558	3,667.488	4,042.293	3,383.703	3,426.552	3,196.78	2,563.79	3,779.63	3,907.784	3,883.295	5,886.989	2,020.513	2,013.595	1,992.352	1,998.926	2,067.662	2,085.46	2,047.971	2,048.583	2,112.325	2,094.57	2,102.489	2,101.595	2,044.004	1,994.401	1,991.368	1,990.616	1,943.993	1,875.135	1,794.347	1,791.571	1,820.516	1,767.302	1,700.633	1,699.785	1,678.922	1,621.983	806.511	815.685	759.665	721.668	732.65	692.227	517.561	471.685	453.047	426.889	439.682	440.511	439.497
Total Equity Numbers are in millions	4,539.341	4,052.883	4,123.487	4,135.338	4,161.673	4,151.285	4,089.385	4,018.848	3,976.569	4,064.662	4,067.083	4,282.779	4,357.618	4,260.674	4,156.224	4,379.499	4,283.874	4,015.778	3,920.193	4,048.477	4,029.014	4,152.927	4,087.33	3,625.249	3,507.097	3,535.758	3,844.08	3,949.938	4,296.258	4,215.468	4,261.214	4,339.003	4,522.791	4,681.951	4,405.019	4,803.149	4,178.344	5,022.968	5,402.801	5,540.123	3,563.67	3,133.86	2,936.352	3,215.601	3,075.983	2,929.729	3,021.198	3,112.126	3,028.806	2,995.09	2,912.647	2,755.432	2,972.062	3,206.938	3,387.862	3,259.085	3,156.295	3,172.423	3,888.279	4,269.922	3,604.465	3,639.733	3,414.554	2,792.201	4,087.565	4,232.848	4,252.113	6,226.246	2,373.19	2,380.797	2,397.671	2,379.454	2,435.57	2,445.482	2,415.37	2,412.806	2,474.231	2,432.692	2,432.869	2,434.807	2,383.971	2,326.68	2,307.339	2,345.775	2,353.815	2,239.728	2,157.207	2,100.309	2,159.568	2,108.111	1,982.494	1,959.284	1,915.136	1,849.551	974.135	970.141	908.718	875.844	882.69	855.564	673.71	614.115	579.299	539.856	439.682	441.792	439.497
Total Liabilities & Shareholders Equity Numbers are in millions	5,400.329	4,870.679	4,890.304	4,910.625	5,072.793	5,121.196	4,984.25	4,930.064	4,923.564	5,101.177	5,058.895	5,325.619	5,426.924	5,340.464	5,302.011	5,625.066	5,514.205	5,183.396	4,948.155	5,158.501	5,005.347	5,238.603	5,122.28	4,509.445	4,434.657	4,484.764	4,805.041	4,892.14	5,382.196	5,282.924	5,312.341	5,427.975	5,654.49	5,974.372	5,537.52	6,044.342	5,250.251	6,510.055	6,986.494	7,265.712	4,796.14	4,248.671	3,969.832	4,388.666	4,203.942	4,038.745	4,121.415	4,349.112	4,314.068	4,289.326	4,205.394	3,966.306	4,331.727	4,602.127	4,835.772	4,669.455	4,687.308	4,819.966	5,733.502	6,181.221	5,434.846	5,311.046	5,172.708	4,191.796	6,018.562	6,295.014	6,307.744	8,923.38	3,892.617	4,324.657	4,031.207	3,928.37	3,970.734	4,000.485	3,907.522	3,812.744	4,072.254	4,138.071	3,795.542	3,817.359	3,847.828	3,710.345	3,623.198	3,570.703	3,864.299	3,682.669	3,535.521	3,296.428	3,566.21	3,382.22	3,057.109	3,020.321	3,084.083	2,670.02	1,946.167	1,751.086	1,536.371	1,505.062	1,462.929	1,483.145	1,276.302	1,063.941	894.374	757.305	532.458	536.722	489.195

Shanghai Haixin Group Co., Ltd.

SSE:600851.SS Add to watchlist

SSE:600851.SS