Wangfujing Group Co., Ltd. (600859.SS) - Quarterly Balance Statement

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600859.SS
Financials

14.35 (CNY) • At close July 25, 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	1995 Q4	1995 Q2	1994 Q4	1994 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	7,787.618	8,769.808	8,837.491	10,613.356	10,878.793	11,119.105	10,907.993	10,806.891	10,767.536	9,996.595	11,312.898	13,127.293	13,588.026	14,302.816	6,101.987	6,580.323	6,724.362	7,235.921	6,193.962	4,815.732	4,823.341	8,624.782	9,910.102	6,784.076	6,658.213	6,950.009	7,035.766	4,944.97	5,956.185	6,031.311	7,239.465	6,760.401	7,340.231	8,026.504	7,597.457	5,117.179	5,337.628	5,850.979	6,199.957	5,591.065	5,467.323	5,974.992	5,548.077	5,120.112	5,215.136	5,871.925	5,622.862	6,489.144	7,639.792	6,957.72	5,386.053	4,616.097	4,676.071	5,204.455	3,281.207	2,800.662	3,129.512	2,948.142	2,252.895	1,699.222	2,025.677	1,859.549	1,074.7	602.45	770.086	1,112.217	1,031.126	1,230.344	1,585.42	1,606.61	1,276.457	1,124.26	1,342.758	1,252.662	889.791	886.234	940.786	1,249.082	1,143.676	984.502	1,125.721	1,147.841	1,037.75	923.251	902.898	1,005.893	851.52	769.46	622.57	633.515	544.807	456.637	410.173	442.828	502.497	292.296	476.132	407.111	129.361	149.51	111.8	465.604	0	356.563	0	401.59	0	0	0
Short Term Investments Numbers are in millions	1,715	1,210	796	-2,780.424	-2,848.51	0	-2,229.028	-2,289.005	-1,512.798	29.935	-1,876.094	28.807	1,863.48	-2,807.487	-2,687.873	-2,579.092	-2,643.866	-2,638.136	401.594	1,141.444	1,128.243	-2,652.648	-2,591.674	-2,625.519	-2,680.358	-2,724.08	-2,413.662	-2,457.12	-2,521.328	-2,581.807	-1,119.041	-1,130.258	-1,158.86	-219.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	474.838	0	0	0	0	0	0	0	645.441	615.845	0	0	19.779	18.59	15.568	11.451	13.954	18.503	25.681	32.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.027	0.029	0.029	4.252	4.256	4.256	-88.174	0	0	0	0	4.25	1.748	1	31	11	1	0	34.424	0	123.36	0	0	0
Cash and Short Term Investments Numbers are in millions	9,502.618	9,979.808	9,633.491	10,613.356	10,878.793	11,119.105	10,907.993	10,806.891	10,767.536	9,996.595	11,312.898	13,127.293	13,588.026	14,302.816	6,101.987	6,580.323	6,724.362	7,235.921	6,595.556	5,957.176	5,951.584	8,624.782	9,910.102	6,784.076	6,658.213	6,950.009	7,035.766	4,944.97	5,956.185	6,031.311	7,239.465	6,760.401	7,340.231	8,026.504	7,597.457	5,117.179	5,337.628	5,850.979	6,199.957	5,591.065	5,467.323	5,974.992	5,548.077	5,120.112	5,215.136	5,871.925	5,622.862	6,489.144	7,639.792	6,957.72	5,386.053	4,616.097	4,676.071	5,204.455	3,281.207	2,800.662	3,129.512	2,948.142	2,252.895	1,699.222	2,025.677	1,859.549	1,094.48	621.04	785.654	1,123.668	1,045.08	1,248.846	1,611.101	1,638.889	1,276.457	1,124.26	1,342.758	1,252.662	889.791	886.234	940.786	1,249.082	1,143.676	984.502	1,125.721	1,147.841	1,037.75	923.251	902.898	1,005.92	851.548	769.489	626.822	637.771	549.062	456.637	410.173	442.828	502.497	292.296	480.381	408.86	130.361	180.51	122.8	466.604	0	390.988	0	524.951	0	0	0
Net Receivables Numbers are in millions	490.924	541.672	525.296	797.085	407.582	451.615	518.161	316.668	302.989	386.333	271.881	273.779	267.801	270.554	222.885	168	184.738	252.296	204.62	134.831	825.679	165.219	983.611	270.622	215.928	281.687	383.457	207.045	171.331	242.846	1,142.873	132.423	2,137.332	219.758	82.505	66.368	0	2,097.728	81.743	63.037	67.205	72.632	72.684	46.913	62.638	105.943	71.082	129.079	138.43	78.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	806.018	0	0	479.189	522.958	0	414.598	167.304	0	0	646.655	607.774	0	0	0	0	0	0	302.587	0	0	342.135	338.993	0.239	354.614	326.467	448.036	372.945	0	16.719	12.946	18.127	13.756	14.615	29.314	20.105	0	23.808	0	7.168	0	0	0
Inventory Numbers are in millions	1,787.142	1,831.919	1,876.448	1,772.888	1,715.168	1,824.863	1,834.134	1,697.758	1,827.422	1,656.8	1,717.171	1,733.294	1,789.228	1,755.507	1,097.623	1,044.488	1,096.786	1,035.315	1,054.109	1,025.458	1,076.273	1,006.431	998.891	922.596	967.009	920.637	842.589	792.971	792.511	768.674	863.446	818.942	395.299	395.013	398.365	367.645	404.167	411.685	391.668	353.858	377.435	386.932	379.311	344.928	362.227	382.267	361.257	330.975	349.638	399.174	337.074	314.989	358.22	363.414	293.428	252.547	262.487	277.341	294.7	276.535	294.521	304.998	285.208	254.029	253.502	285.515	290.482	266.973	273.336	294.457	535.414	502.126	483.612	472.423	446.028	432.679	445.385	438.268	359.702	346.347	350.848	359.095	687.065	676.903	679.791	704.365	746.592	740.767	756.316	769.538	843.422	881.52	898.837	903.67	924.168	846.478	456.032	438.174	566.146	508.405	371.492	304.126	0	124.769	0	62.272	0	0	0
Other Current Assets Numbers are in millions	585.901	517.169	563.82	550.084	596.987	657.496	545.765	498.623	533.885	439.931	348.36	438.198	551.205	511.214	319.643	372.871	330.199	151.76	574.226	273.774	720.082	482.698	445.135	493.694	567.031	371.888	1,335.924	785.334	926.342	777.24	196.588	241.375	273.418	283.592	1,539.378	104.483	1,415.386	1,100.481	837.825	908.093	889.76	375.72	536.262	530.156	588.157	680.636	745.59	585.403	645.713	897.347	323.617	679.843	603.12	532.861	552.8	430.509	480.521	439.23	545.384	473.934	442.924	377.82	419.94	381.994	374.423	355.928	523.491	372.081	251.297	321.74	377.084	302.229	285.172	256.447	357.165	285.97	420.256	413.112	347.067	276.481	344.906	338.007	242.467	218.883	218.065	280.186	266.277	238.571	245.549	267.898	265.683	240.725	298.093	260.645	312.901	308.82	385.136	755.864	698.116	690.984	895.757	826.081	1,497.425	408.233	1,037.476	166.697	548.856	559.914	553.837
Total Current Assets Numbers are in millions	12,366.585	12,870.567	12,599.056	13,509.405	13,806.421	14,134.408	14,025.746	13,508.934	13,588.071	12,632.739	13,846.053	16,045.121	16,530.43	17,047.736	7,950.383	8,358.426	8,530.59	9,173.203	8,942.984	8,332.48	8,573.617	11,080.007	12,337.738	8,947.857	9,114.796	8,817.051	9,597.736	7,060.85	8,041.41	8,059.9	9,346.273	8,634.671	10,006.565	10,185.387	9,617.705	7,001.321	7,157.181	7,363.145	7,483.577	6,891.068	6,773.214	7,014.063	6,463.65	5,995.196	6,181.27	6,787.991	6,729.71	7,405.521	8,635.142	8,254.241	6,586.167	5,610.93	5,637.411	6,100.73	4,127.435	3,483.718	3,872.521	3,664.714	3,092.98	2,449.691	2,763.121	2,542.368	1,799.628	1,257.063	1,413.578	1,765.111	1,859.053	1,887.901	2,135.734	2,255.086	2,188.956	1,928.615	2,111.543	1,981.532	1,692.983	1,604.883	1,806.427	2,100.462	1,850.445	1,607.33	1,821.475	1,844.942	1,967.282	1,819.036	1,800.754	1,990.472	1,864.418	1,748.827	1,628.687	1,675.043	1,658.167	1,578.882	1,607.103	1,607.143	1,739.566	1,463.293	1,334.496	1,621.025	1,408.378	1,394.514	1,401.538	1,610.838	1,497.425	940.675	1,037.476	760.546	548.856	559.914	553.837
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	16,005.89	16,491.102	16,144.603	16,428.659	16,287.063	16,610.949	16,281.229	15,319.684	15,524.729	14,962.291	14,748.7	13,792.593	13,425.848	13,690.051	11,616.144	11,650.63	12,031.206	5,513.57	5,085.416	5,103.904	5,153.16	5,212.277	4,864.553	4,896.726	4,937.307	5,000.098	4,575.352	4,581.497	4,619.453	4,669.033	5,858.476	5,833.078	3,675.243	3,595.377	3,451.501	2,771.554	2,591.326	2,201.754	2,173.498	2,189.209	2,213.165	2,246.553	2,340.066	2,370.93	2,381.836	2,400.803	2,279.787	2,382.674	2,367.092	2,406.152	2,355.626	2,301.207	2,300.315	2,341.526	2,451.348	2,366.504	2,299.194	2,294.148	2,320.374	2,266.646	2,268.458	2,275.934	2,271.522	2,262.387	2,328.588	2,350.446	3,162.341	1,159.931	1,162.621	867.197	827.878	799.961	804.603	997.114	792.113	762.543	754.247	763.268	955.15	947.827	945.34	930.718	791.262	790.872	797.158	810.561	804.099	808.986	813.304	825.068	818.937	827.692	837.133	848.291	865.995	912.727	1,165.115	678.689	625.935	600.664	337.07	344.818	335.45	340.632	275.959	262.388	243.413	230.305	204.049
Goodwill Numbers are in millions	1,219.911	1,219.911	1,225.274	1,225.274	1,225.274	1,225.274	1,225.274	1,225.274	1,225.274	1,225.274	1,225.065	1,233.946	1,233.946	857.769	857.769	857.769	857.769	857.769	863.438	863.438	863.438	863.438	892.804	892.804	892.804	892.804	857.769	857.769	857.769	857.769	857.769	857.769	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	57.022	57.022	57.022	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	29.73	11.778	11.778	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,031.98	1,047.117	1,049.232	1,061.929	1,075.795	1,090.3	1,100.418	1,114.915	1,128.75	1,143.492	1,152.848	1,166.46	1,178.295	1,193.874	809.606	819.988	831.286	843.102	855.315	868.034	881.572	894.283	918.827	929.348	942.772	957.167	948.819	962.158	974.46	987.897	997.904	1,008.995	1,014.313	1,027.227	1,024.77	926.488	937.964	944.3	924.959	931.59	940.467	949.965	958.447	967.553	969.664	978.813	989.3	1,201.667	1,204.675	1,214.87	1,224.08	1,234.248	1,030.972	1,039.267	1,046.9	1,055.042	1,063.874	1,072.652	1,080.845	1,089.7	1,098.563	1,107.329	1,115.449	1,124.167	1,097.687	1,106.275	310.37	313.706	316.492	319.86	291.222	294.009	297.033	297.726	135.783	132.994	134.433	136.443	137.638	139.043	140.66	142.345	148.832	150.148	151.325	152.958	154.591	156.227	157.86	159.492	160.622	161.685	176.558	164.38	157.665	109.483	142.13	33.819	34.308	34.797	35.286	35.775	36.264	36.753	37.242	37.794	38.221	0	0
Goodwill and Intangible Assets Numbers are in millions	2,251.891	2,267.028	2,274.507	2,287.203	2,301.069	2,315.574	2,325.693	2,340.19	2,354.024	2,368.767	2,377.913	2,400.405	2,412.241	2,051.644	1,667.376	1,677.758	1,689.055	1,700.871	1,718.753	1,731.472	1,745.011	1,757.721	1,811.631	1,822.152	1,835.576	1,849.971	1,806.588	1,819.927	1,832.229	1,845.666	1,855.674	1,866.764	1,044.043	1,056.957	1,054.5	956.218	967.694	974.03	954.689	961.32	970.197	979.695	988.177	997.283	999.394	1,008.543	1,019.03	1,258.688	1,261.697	1,271.892	1,253.81	1,263.978	1,060.702	1,068.997	1,076.63	1,084.772	1,093.604	1,102.382	1,110.576	1,119.43	1,128.293	1,137.059	1,145.179	1,153.897	1,127.417	1,136.005	340.1	343.436	346.222	349.59	303	305.787	297.033	297.726	135.783	132.994	134.433	136.443	137.638	139.043	140.66	142.345	148.832	150.148	151.325	152.958	154.591	156.227	157.86	159.492	160.622	161.685	176.558	164.38	157.665	109.483	142.13	33.819	34.308	34.797	35.286	35.775	36.264	36.753	37.242	37.794	38.221	0	0
Long Term Investments Numbers are in millions	603.633	1,097.51	1,490.082	4,980.925	5,086.01	4,112.366	4,373.408	4,412.126	3,649.304	4,095.109	3,620.046	4,867.262	0	4,673.231	4,222.781	4,113.295	4,321.59	4,324.217	1,242.6	510.819	381.054	4,258.933	3,875.217	3,958.297	3,974.885	3,934.978	3,716.563	3,770.312	3,934.718	4,186.324	2,528.369	2,636.149	2,960.17	1,887.272	1,711.376	1,550.052	1,844.322	2,157.661	2,059.941	2,985.073	2,932.652	2,839.156	2,606.342	2,883.665	2,922.398	2,927.204	2,965.949	1,893	1,301.834	1,668.849	-0	0	0	0	0	0	0	0	-0	-0	0	0	796.771	920.866	754.011	495.206	595.971	1,220.26	2,005.272	2,586.627	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	289.785	287.66	265.167	281.236	276.077	277.751	365.145	0	0	0	0	339.505	317.999	336.985	315.012	303.494	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	2,519.204	2,569.256	2,427.682	2,502.585	2,479.774	2,379.022	1,586.837	1,472.439	1,518.342	352.888	358.04	380.595	358.638	363.081	247.653	235.835	231.572	59.153	75.619	75.473	75.773	84.406	96.198	97.134	97.407	98.168	92.416	92.258	90.419	104.774	104.232	97.827	58.47	59.016	60.56	50.119	56.563	57.125	57.227	56.247	57.727	60.824	55.373	55.96	56.545	59.709	59.039	60.144	63.661	67.945	53.37	49.37	62.145	67.588	55.487	61.078	72.71	81.182	51.87	53.999	56.1	60.403	53.642	54.715	55.156	55.986	55.399	57.131	55.623	60.217	67.001	68.188	18.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.323	1.411	0	0	0	0	-195.554	-164.628	94.684	128.678	39.03	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	6,980.944	6,374.228	5,801.598	1,346.257	1,344.975	1,569.316	1,378.576	1,377.517	2,160.436	1,780.307	2,185.554	1,760.728	6,026.076	1,324.839	1,265.936	1,257.677	1,239.677	1,232.663	4,506.783	5,207.039	5,456.748	1,712.954	1,551.916	1,467.681	1,579.454	2,004.617	1,375.782	1,375.782	1,325.202	1,323.604	1,164.7	1,164.669	0.045	1,003.89	1,154.367	1,121.988	1,162.366	1,199.874	698.545	629.218	628.978	609.083	764.641	754.858	801.474	855.892	849.637	841.624	855.023	853.618	1,166.621	1,224.312	1,353.818	1,263.387	1,073.957	1,140.269	1,154.14	1,171.097	1,095.45	1,070.728	1,301.014	1,397.542	493.489	491.662	423.696	383.988	346.165	360.736	375.051	382.853	1,055.937	1,089.234	1,135.848	962.343	1,004.958	649.98	582.187	587.702	417.469	423.985	429.737	433.26	417.092	393.907	395.67	100.777	94.171	98.088	108.11	113.777	89.764	0.03	362.101	379.588	403.084	431.108	341.057	310.204	8.189	8.321	8.653	355.906	414.305	372.413	234.694	181.998	133.081	155.606	148.818
Total Non-Current Assets Numbers are in millions	28,361.562	28,799.123	28,138.472	27,545.628	27,498.89	26,987.226	25,945.742	24,921.956	25,206.836	23,559.362	23,290.253	23,201.584	22,222.802	22,102.846	19,019.889	18,935.195	19,513.1	12,830.474	12,629.171	12,628.707	12,811.746	13,026.292	12,199.514	12,241.989	12,424.629	12,887.832	11,566.701	11,639.776	11,802.021	12,129.4	11,511.452	11,598.487	7,737.971	7,602.512	7,432.304	6,449.93	6,622.272	6,590.443	5,943.9	6,821.066	6,802.719	6,735.311	6,754.599	7,062.696	7,161.647	7,252.152	7,173.442	6,436.13	5,849.308	6,268.457	4,829.426	4,838.866	4,776.98	4,741.499	4,657.422	4,652.623	4,619.648	4,648.81	4,578.269	4,510.803	4,753.865	4,870.938	4,760.604	4,883.527	4,688.868	4,421.63	4,499.977	3,141.494	3,944.789	4,246.484	2,253.815	2,263.17	2,255.844	2,257.182	1,932.854	1,545.517	1,470.867	1,487.412	1,510.257	1,510.856	1,515.736	1,506.323	1,357.186	1,334.927	1,344.154	1,354.081	1,340.521	1,328.467	1,360.51	1,374.415	1,348.397	1,355.965	1,375.792	1,392.259	1,426.745	1,453.318	1,792.253	1,176.083	1,100.101	1,087.473	723.533	736.499	786.019	749.799	547.896	482.179	414.715	385.911	352.867
Total Assets Numbers are in millions	40,728.147	41,669.69	40,737.528	41,055.033	41,305.311	41,121.634	39,971.488	38,430.891	38,794.906	36,192.1	37,136.306	39,246.705	38,753.232	39,150.581	26,970.272	27,293.621	28,043.69	22,003.677	21,572.155	20,961.186	21,385.363	24,106.299	24,537.252	21,189.846	21,539.425	21,704.883	21,164.437	18,700.626	19,843.431	20,189.3	20,857.725	20,233.158	17,744.536	17,787.899	17,050.009	13,451.251	13,779.453	13,953.588	13,427.477	13,712.134	13,575.933	13,749.373	13,218.249	13,057.892	13,342.918	14,040.143	13,903.152	13,841.651	14,484.45	14,522.698	11,415.593	10,449.796	10,414.391	10,842.229	8,784.857	8,136.34	8,492.168	8,313.523	7,671.249	6,960.495	7,516.986	7,413.306	6,560.232	6,140.59	6,102.446	6,186.741	6,359.03	5,029.395	6,080.523	6,501.57	4,442.771	4,191.784	4,367.387	4,238.714	3,625.837	3,150.4	3,277.294	3,587.875	3,360.702	3,118.186	3,337.211	3,351.265	3,324.468	3,153.963	3,144.908	3,344.553	3,204.939	3,077.295	2,989.197	3,049.458	3,006.565	2,934.847	2,982.895	2,999.401	3,166.311	2,916.611	3,126.749	2,797.108	2,508.48	2,481.987	2,125.071	2,347.338	2,283.444	1,690.474	1,585.371	1,242.726	963.571	945.825	906.704
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,267.416	2,595.112	2,390.913	2,237.72	2,584.244	2,882.65	2,821.696	2,496.562	2,719.836	2,097.708	2,423.979	2,367.973	2,303.567	2,850.299	2,026.229	1,886.418	2,044.451	3,049.927	2,048.968	1,589.151	1,241.915	2,372.721	1,986.419	1,905.683	2,093.044	2,408.695	1,975.288	1,873.809	2,166.987	2,645.264	2,068.653	1,904.077	1,406.979	2,459.01	1,353.664	1,150.313	1,223.699	1,614.15	1,257.715	1,171.329	1,328.611	1,694.84	1,348.462	1,201.685	1,370.844	1,872.663	1,486.305	1,345.184	1,484.843	1,779.065	1,367.312	1,130.647	1,263.944	1,701.228	1,380.75	1,021.807	1,192.524	1,407.325	1,074.262	857.751	1,027.043	1,132.891	876.098	690.026	744.196	917.173	889.689	632.235	735.187	885.322	749.347	632.489	691.724	799.393	599.872	467.202	519.163	581.636	428.495	296.237	358.481	426.715	453.499	369.792	377.695	340.534	316.594	256.245	302.216	349.354	319.074	254.899	279.41	336.747	305.095	274.72	150.394	138.27	69.977	72.532	67.701	81.05	0	87.343	0	33.065	0	0	0
Short Term Debt Numbers are in millions	170	220	220	220	1,275.385	203	1,286.939	223	227	197	1,100.752	197	3,236.818	197	2,548.939	0	598.257	199.5	0	0	0	0	1,099.068	1,099.068	0	0	0	0	533.188	538.596	0	1,146.066	0	47.172	2.8	2.8	2.8	2.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	70	640	690	590	490	490	90	90	90	90	90	90	90	90	90	90	460	460	470	528.1	567.1	584.1	585.5	569.5	716.5	717.082	765.5	612.5	631.375	614.5	642.5	642.5	645.5	780.5	719.93	895.15	711.15	511.15	511.15	102	330.46	0	356.57	0	105.82	0	0	0
Tax Payables Numbers are in millions	178.039	178.157	176.944	154.66	217.098	142.236	242.893	205.084	185.297	128.652	174.561	133.748	169.736	295.585	215.608	163.004	183.827	206.092	197.19	133.388	138.339	290.384	235.733	204.608	252.597	351.061	275.748	215.179	246.451	321.187	219.017	167.176	93.62	207.464	105.374	37.184	22.784	108.821	87.78	11.721	-0.528	89.593	76.825	-8.952	-7.387	151.882	149.401	15.054	163.707	202.945	195.655	40.792	31.244	279.578	136.085	59.336	99.163	227.541	102.249	25.495	55.159	138.617	89.778	24.249	43.167	133.161	80.745	44.576	61.617	139.618	26.049	-7.163	40.745	100.68	45.593	-14.804	-6.765	42.602	25.38	-8.99	12.252	46.66	28.936	12.954	16.403	36.073	21.778	-2.405	8.718	31.966	22.701	3.392	11.472	11.435	11.185	28.358	28.247	18.917	3.144	13.928	26.173	31.685	0	15.253	0	4.258	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	4,204.475	4,161.864	826.736	4,273.681	4,135.436	808.027	795.231	814.122	770.794	806.648	4,244.824	3,488.052	3,423.462	3,648.433	3,696.566	3,654.348	3,696.894	1,928.176	2,302.952	2,259.635	2,229.899	2,254.901	2,587.176	0	0	2,124.344	2,436.497	2,063.161	2,949.064	1,083.829	-1,147.172	1,127.99	837.24	865.188	814.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	770.58	859.744	748.363	713.802	745.841	911.765	1,283.891	642.612	757.238	833.439	898.861	837.784	718.756	768.983	643.69	460.264	518.056	520.947	525.839	462.583	532.072	551.553	434.383	385.974	393.649	394.282	343.937	305.716	304.816	330.913	276.01	270.345	329.72	290.842	303.056	287.835	354.771	215.096	179.716	182.458	140.795	179.222	0	218.859	0	119.895	0	0	0
Other Current Liabilities Numbers are in millions	5,024.63	5,309.786	5,065.431	5,337.395	3,468.085	5,660.819	3,540.686	4,540.321	5,200.605	5,354.719	4,572.219	7,669.158	4,296.277	7,337.422	3,524.767	4,591.242	3,050.806	2,512.608	3,598.384	3,937.36	4,603.177	5,810.757	5,718.157	4,582.832	5,773.474	5,996.978	4,954.239	3,387.41	3,634.185	3,749.667	5,815.583	4,476.524	3,707.813	8,428.236	2,595.104	2,309.895	2,465.668	2,359.84	2,521.533	2,494.711	2,679.823	2,730.82	3,027.311	3,050.831	3,285.386	3,547.978	3,871.894	3,734.259	4,206.181	4,118.549	3,822.13	3,246.542	3,476.185	3,437.709	3,157.549	2,868.463	3,145.873	2,850.59	2,721.927	2,313.207	2,532.312	2,289.511	2,188.25	1,921.808	2,124.406	2,421.481	2,351.123	1,588.011	1,824.019	1,720.808	1,846.342	1,660.511	1,642.156	1,657.659	1,173.589	917.386	1,016.013	903	834.569	739.459	821.126	730.209	497.565	431.801	405.66	512.857	407.836	338.786	331.412	330.589	323.067	321.124	345.319	311.862	341.763	299.41	370.349	287.719	270.599	260.573	117.999	154.76	1,212.048	210.793	566.038	121.856	170.812	147.323	122.776
Total Current Liabilities Numbers are in millions	7,640.085	8,303.054	7,853.288	7,949.775	8,348.339	8,888.705	8,713.036	8,241.081	8,332.738	7,778.079	8,271.511	10,367.88	10,006.399	10,633.944	8,315.543	6,640.664	6,555.137	6,819.388	6,601.898	5,659.899	5,983.431	8,473.861	9,039.377	7,792.191	8,119.115	8,756.733	7,205.276	5,476.398	6,580.812	7,254.715	8,103.253	7,693.843	5,208.413	4,630.968	4,056.941	3,500.192	3,714.951	4,085.611	3,867.028	3,677.761	4,007.906	4,515.253	4,452.598	4,243.564	4,648.842	5,572.523	5,507.6	5,094.497	5,854.73	6,100.558	5,385.098	4,417.981	4,771.373	5,418.515	4,674.384	3,949.606	4,437.56	4,485.456	3,898.439	3,196.452	3,634.513	3,631.019	3,794.126	3,326.083	3,501.769	3,961.814	3,811.557	2,354.822	2,710.823	2,835.748	2,711.738	2,375.837	2,464.626	2,441.056	1,909.055	1,459.784	1,618.412	1,987.238	1,748.443	1,496.706	1,719.959	1,770.684	1,564.1	1,400.047	1,369.258	1,605.965	1,463.29	1,358.126	1,254.847	1,343.284	1,279.343	1,221.916	1,278.701	1,305.543	1,438.543	1,322.418	1,444.139	1,156.057	854.87	858.183	313.873	597.955	1,212.048	669.959	566.038	264.998	170.812	147.323	122.776
Non-Current Liabilities:
Long Term Debt Numbers are in millions	9,706.835	9,975.652	9,498.036	9,697.581	9,418.203	8,991.236	9,042.305	8,178.779	8,512.361	7,851.586	8,193.859	8,350.915	7,761.158	8,047.55	6,965.942	8,999.406	9,841.6	10,986.513	2,719.354	3,216.346	3,184.609	3,167.756	3,200.136	1,211.811	1,180.088	1,159.394	2,287.476	1,761.248	1,749.068	1,699.068	1,646.911	1,606.335	1,378.759	2,345.772	2,197.637	2,197.091	2,196.544	2,195.998	2,195.298	2,193.87	2,192.261	2,191.016	2,189.661	2,188.306	2,186.882	2,185.596	2,184.31	2,183.023	2,181.79	2,180.451	0	0	0	0	0	0	0	0	662.038	665.833	659.639	653.431	0	0	0	0	320	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.581	1.415	2.261	3.062	5.424	10	63.5	50	50	29.084	200	200	0	59.885	0	32.206	0	0	0
Deferred Revenue Non-Current Numbers are in millions	16.678	13.672	5.558	7.471	11.482	18.873	21.802	18.782	22.866	27.607	11.366	8.85	12.734	12.418	7.496	7.981	2.567	2.704	53.256	53.434	53.434	56.832	57.759	57.759	0	49.577	0.022	0.022	0.022	0.022	1.378	1.21	1.26	1.01	0.729	0.557	0.607	0.657	0.904	1.029	1.154	1.279	1.93	-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
Deferred Tax Liabilities Non-Current Numbers are in millions	2,542.223	2,611.629	2,481.135	2,561.646	2,511.646	2,415.075	1,629.926	1,559.116	1,611.576	444.104	442.371	295.878	312.603	226.263	225.361	226.868	228.877	230.366	241.107	249.078	245.532	266.676	264.734	281.775	275.95	255.332	284.66	290.876	319.645	367.536	376.214	392.049	90.996	55.912	61.031	59.152	56.959	93.296	61.678	166.824	109.892	83.057	21.094	2.866	11.767	11.125	23.872	49.138	57.233	61.289	10.28	16.902	14.203	12.805	21.196	44.836	42.818	39.405	51.635	45.189	103.746	122.608	97.621	126.935	81.769	16.721	40.773	147.161	344.074	447.098	6.735	4.078	0.759	0	0	0	0	0	0	0	0	0	0	0	0	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	528.497	499.862	364.342	366.065	366.065	158.764	107.891	111.109	135.61	147.518	107.211	108.282	110.287	127.558	42.326	42.403	42.403	362.16	7.151	29.59	74.454	75.109	3.759	3.759	51.805	4.659	78.224	77.913	77.913	78.501	85.455	84.555	83.335	1,023.335	191.438	191.405	191.376	190.74	69.516	69.516	69.516	69.516	0	2.102	14.132	90.247	53.125	52.404	52.535	52.634	52.28	52.382	52.515	52.648	53.417	56.347	56.711	59.718	56.304	59.173	59.109	61.972	59.59	62.363	65.325	68.427	61.193	64.314	76.514	76.518	0.121	0.03	0	-162.711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.206	15.546	20.293	23.371	0.976	30.869	33.751	37.743	0	73.945	39.011	48.336	45.651	68.043
Total Non-Current Liabilities Numbers are in millions	12,794.233	13,100.815	12,349.071	12,632.764	12,307.396	11,565.074	10,801.924	9,867.786	10,282.414	8,470.815	8,754.808	8,763.926	8,196.782	8,413.789	7,241.125	9,276.657	10,115.447	3,052.473	3,020.868	3,548.448	3,558.03	3,566.373	3,526.389	1,555.104	1,507.843	1,468.964	2,650.382	2,130.059	2,146.648	2,145.127	2,109.958	2,084.15	1,554.35	2,486.029	2,450.835	2,448.205	2,445.487	2,480.691	2,327.396	2,431.24	2,372.824	2,344.868	2,212.685	2,193.273	2,201.015	2,199.266	2,261.307	2,284.566	2,291.558	2,294.373	62.561	69.284	66.718	65.453	74.613	101.183	99.528	99.122	769.976	770.195	822.493	838.012	157.211	189.298	147.094	85.148	421.966	211.474	420.588	523.615	6.856	4.108	0.759	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.581	1.415	2.261	3.062	5.424	14.206	79.046	70.293	73.371	30.061	230.869	233.751	37.743	59.885	73.945	71.217	48.336	45.651	68.043
Total Liabilities Numbers are in millions	20,434.318	21,403.869	20,202.359	20,582.539	20,655.735	20,453.779	19,514.96	18,108.867	18,615.152	16,248.893	17,026.319	19,131.805	18,203.18	19,047.732	15,556.668	15,917.321	16,670.584	9,871.86	9,622.765	9,208.347	9,541.461	12,040.234	12,565.766	9,347.295	9,626.958	10,225.697	9,855.658	7,606.456	8,727.46	9,399.842	10,213.211	9,777.993	6,762.763	7,116.997	6,507.777	5,948.397	6,160.438	6,566.303	6,194.424	6,109.001	6,380.73	6,860.121	6,665.283	6,436.837	6,849.857	7,771.789	7,768.907	7,379.063	8,146.288	8,394.932	5,447.658	4,487.265	4,838.092	5,483.968	4,748.998	4,050.788	4,537.088	4,584.578	4,668.415	3,966.647	4,457.007	4,469.032	3,951.337	3,515.382	3,648.863	4,046.962	4,233.523	2,566.296	3,131.411	3,359.363	2,718.594	2,379.945	2,465.385	2,441.056	1,909.055	1,459.784	1,618.412	1,987.238	1,748.443	1,496.706	1,719.959	1,770.684	1,564.1	1,400.047	1,369.258	1,605.965	1,463.29	1,358.126	1,254.847	1,343.284	1,279.924	1,223.331	1,280.962	1,308.606	1,443.968	1,336.624	1,523.185	1,226.349	928.241	888.244	544.742	831.705	1,249.791	729.844	639.983	336.215	219.148	192.974	190.819
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,135.049	1,135.049	1,135.049	1,135.049	1,135.049	1,135.049	1,135.049	1,135.049	1,135.049	1,135.049	1,135.049	1,135.049	1,132.841	1,132.841	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	776.25	601.599	462.768	462.768	462.768	462.768	462.768	462.768	462.768	462.768	462.768	462.768	462.768	462.768	462.768	462.768	462.768	462.768	462.768	462.768	417.642	417.642	417.642	417.642	393.355	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	392.973	357.248	357.248	357.248	357.248	297.707	297.707	242.576	202.147	183.769	183.769	151.125	151.125	151.125
Retained Earnings Numbers are in millions	6,261.792	6,206.151	6,421.549	6,287.886	6,422.746	6,220.907	6,224.853	6,094.482	5,914.592	5,688.161	6,003.461	5,989.311	6,438.627	6,071.282	3,216.701	3,403.933	3,387.436	4,098.773	3,985.52	3,778.073	3,866.107	4,068.347	4,056.39	3,908.683	3,977.251	3,547.826	3,422.198	3,189.35	3,167.22	3,163.165	3,063.251	2,838.925	2,468.374	2,278.279	2,210.547	2,111.567	2,366.375	2,179.121	2,194.769	2,249.634	2,230.012	2,004.354	1,927.963	2,050.51	2,157.091	1,934.124	1,850.324	2,021.579	1,873.16	1,651.198	1,601.951	1,576.624	1,406.378	1,192.409	1,093.609	1,081.904	966.28	765.996	731.846	769.6	853.986	710.748	636.6	571.114	542.874	441.95	363.158	384.149	291.801	193.048	90.483	195.692	300.442	210.927	149.412	133.623	106.854	57.225	78.228	90.918	88.067	55.315	73.382	70.55	69.442	44.608	51.075	35.931	58.266	34.361	63.491	49.773	43.577	34.206	45.588	56.292	75.76	51.538	54.549	66.463	156.409	92.355	62.327	0.287	39.95	0.614	44.652	73.651	38.208
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	2,437.887	0.224	2,623.657	12,328.703	2,367.283	12,323.083	2,381.82	12,204.336	2,244.339	12,155.413	2,241.104	6,886.058	1,816.732	6,627.503	0	0	-0	0	-0	0	-0	0	29.132	94.915	105.252	183.251	318.575	316.696	357.105	271.588	166.336	181.372	175.733	169.155	278.166	182.311	498.068	327.63	247.124	60.914	0	-0	31.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,289.751	12,315.909	12,295.553	12,317.364	0	12,581.372	0	12,324.746	0	12,319.232	0	12,183.481	0	9,901.783	0	4,803.702	0	10,744.115	6,558.406	6,553.103	6,552.913	6,552.913	6,450.716	6,450.716	6,450.716	6,476.935	6,455.756	4,354.202	6,544.092	4,354.202	6,150.36	4,354.202	7,427.29	7,322.038	7,266.661	4,498.781	4,631.034	4,740.045	4,570.479	4,886.235	4,497.393	4,416.887	4,157.875	4,103.189	3,868.229	3,866.305	3,816.798	3,780.761	3,804.304	3,815.729	3,700.221	3,720.086	3,711.992	3,707.798	2,279.355	2,350.273	2,344.219	2,333.98	1,708.317	1,679.359	1,670.314	1,726.902	1,460.334	1,548.278	1,412.779	1,217.636	1,280.149	1,599.578	2,187.561	2,491.299	1,167.604	1,162.209	1,158.619	1,276.913	1,138.376	1,138.376	1,138.376	1,138.376	1,130.82	1,130.82	1,130.82	1,130.82	1,107.504	1,107.361	1,107.361	1,107.318	1,104.925	1,104.217	1,104.038	1,084.296	1,099.026	1,098.889	1,098.284	1,098.284	1,116.637	1,126.492	1,134.055	1,133.7	1,135.194	1,152.539	1,125.521	1,125.521	728.192	758.514	721.556	721.709	548.646	528.075	526.552
Total Shareholders Equity Numbers are in millions	19,686.592	19,657.109	19,852.151	19,740.299	19,931.081	19,937.328	19,688.605	19,554.278	19,372.724	19,142.336	19,342.847	19,307.841	19,726.881	19,347.01	10,879.009	10,800.618	10,791.19	11,498.549	11,320.177	11,107.426	11,195.27	11,397.51	11,283.356	11,135.649	11,204.217	10,801.011	10,654.205	10,431.693	10,487.562	10,168.477	9,989.861	9,805.945	10,671.914	10,376.567	10,253.458	7,211.947	7,460.177	7,381.934	7,228.016	7,598.637	7,190.173	6,884.009	6,548.606	6,616.467	6,488.089	6,263.197	6,129.89	6,265.108	6,140.232	5,929.695	5,764.94	5,759.478	5,581.138	5,362.975	3,790.605	3,849.819	3,728.141	3,517.618	2,833.518	2,841.932	2,917.273	2,830.623	2,489.907	2,512.365	2,348.626	2,052.559	2,036.28	2,376.7	2,872.335	3,077.321	1,651.06	1,750.874	1,852.034	1,762.519	1,680.761	1,664.973	1,638.203	1,588.574	1,602.022	1,614.711	1,611.861	1,579.108	1,573.859	1,570.884	1,569.776	1,544.899	1,548.972	1,533.121	1,555.277	1,531.372	1,555.49	1,541.635	1,534.834	1,525.462	1,555.198	1,553.788	1,567.064	1,542.486	1,546.992	1,558.141	1,579.637	1,515.583	1,033.095	960.948	945.275	906.092	744.423	752.851	715.885
Total Equity Numbers are in millions	20,293.83	20,265.821	20,535.168	20,472.494	20,649.576	20,648.982	20,456.528	20,322.024	20,179.754	19,943.207	20,109.987	20,114.9	20,550.052	20,102.849	11,413.605	11,376.3	11,373.106	12,131.816	11,949.39	11,752.839	11,843.902	12,066.065	11,971.487	11,842.55	11,912.466	11,479.186	11,308.779	11,094.17	11,115.971	10,789.458	10,644.514	10,455.166	10,981.773	10,670.902	10,542.232	7,502.855	7,619.016	7,387.286	7,233.053	7,603.133	7,195.203	6,889.253	6,552.966	6,621.055	6,493.061	6,268.354	6,134.245	6,462.588	6,338.162	6,127.766	5,967.935	5,962.531	5,576.3	5,358.261	4,035.859	4,085.552	3,955.08	3,728.945	3,002.834	2,993.848	3,059.979	2,944.274	2,608.895	2,625.208	2,453.583	2,139.779	2,125.507	2,463.099	2,949.112	3,142.207	1,724.178	1,811.84	1,902.002	1,797.658	1,716.783	1,690.616	1,658.883	1,600.636	1,612.259	1,621.479	1,617.252	1,580.581	1,760.368	1,753.917	1,775.65	1,738.589	1,741.649	1,719.169	1,734.35	1,706.174	1,726.641	1,711.516	1,701.933	1,690.796	1,722.343	1,579.987	1,603.564	1,570.758	1,580.239	1,593.742	1,580.328	1,515.633	1,033.653	960.63	945.388	906.511	744.423	752.851	715.885
Total Liabilities & Shareholders Equity Numbers are in millions	40,728.147	41,669.69	40,737.528	41,055.033	41,305.311	41,121.634	39,971.488	38,430.891	38,794.906	36,192.1	37,136.306	39,246.705	38,753.232	39,150.581	26,970.272	27,293.621	28,043.69	22,003.677	21,572.155	20,961.186	21,385.363	24,106.299	24,537.252	21,189.846	21,539.425	21,704.883	21,164.437	18,700.626	19,843.431	20,189.3	20,857.725	20,233.158	17,744.536	17,787.899	17,050.009	13,451.251	13,779.453	13,953.588	13,427.477	13,712.134	13,575.933	13,749.373	13,218.249	13,057.892	13,342.918	14,040.143	13,903.152	13,841.651	14,484.45	14,522.698	11,415.593	10,449.796	10,414.391	10,842.229	8,784.857	8,136.34	8,492.168	8,313.523	7,671.249	6,960.495	7,516.986	7,413.306	6,560.232	6,140.59	6,102.446	6,186.741	6,359.03	5,029.395	6,080.523	6,501.57	4,442.771	4,191.784	4,367.387	4,238.714	3,625.837	3,150.4	3,277.294	3,587.875	3,360.702	3,118.186	3,337.211	3,351.265	3,324.468	3,153.963	3,144.908	3,344.553	3,204.939	3,077.295	2,989.197	3,049.458	3,006.565	2,934.847	2,982.895	2,999.401	3,166.311	2,916.611	3,126.749	2,797.108	2,508.48	2,481.987	2,125.071	2,347.338	2,283.444	1,690.474	1,585.371	1,242.726	963.571	945.825	906.704

Wangfujing Group Co., Ltd.

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