MeiHua Holdings Group Co.,Ltd

SSE:600873.SS

11.12 (CNY) • At close April 29, 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 Q2
Assets:
Current Assets:
Cash & Cash Equivalents 3,015.8354,561.0563,635.0443,690.4064,618.0394,969.7945,413.0453,313.4183,450.7564,333.6013,372.694,643.9113,069.0333,396.2022,758.4312,107.374933.3391,571.8251,904.1761,754.7711,929.7692,218.0212,095.7721,598.0161,595.861,912.5981,930.3363,521.8832,183.1732,277.1163,173.5372,465.4062,266.9672,404.4121,423.9781,063.16826.9641,094.0891,233.7181,337.2922,934.331,410.7811,287.4171,129.8561,696.5821,216.6181,324.6331,285.6433,587.92863.6071,032.929746.0921,056.9131,862.8691,219.0071,718.291513.4371,215.569103.066103.383145.27116.029193.813135.421129.55891.08171.50566.64361.85776.91640.62676.19541.47168.59567.6132.99476.39358.68122.1127.16829.83518.73711.17522.26134.4540.28513.40311.84129.74361.05529.6679.30325.2946.7259.34356.23610.41316.55611.53219.39917.29413.639048.859042.0230
Short Term Investments 1,947.574312.0342,017.646985.992169.728271.079480.555746.366741.198175.6241,579.1011,246.165752.849-61.052233.309134.72310.209-42.206-43.698-35.874-32.5381030.8427.131.20534.3333.4511.39527.2027.9085.3461.388-14.148-14.557-000-0133.63000450128.5-08000-000000029.886000000000000.0590-0.180047.716000000000000000000000000000.10.105.51103.0090
Cash and Short Term Investments 4,963.4094,873.095,652.6914,676.3984,787.7675,240.8735,893.64,059.7854,191.9544,509.2254,951.7915,890.0763,821.8813,396.2022,991.7412,242.0941,243.5481,571.8251,904.1761,754.7711,929.7692,228.0212,126.6141,605.1461,597.0651,946.9281,963.7863,533.2782,210.3752,285.0243,178.8832,466.7942,266.9672,404.4121,423.9781,063.16826.9641,094.0891,367.3181,337.2922,934.331,410.7811,332.4171,129.8561,825.0821,216.6181,404.6331,285.6433,587.92863.6071,032.929746.0921,056.9131,862.8691,219.0071,718.291513.4371,215.569103.066103.383145.27116.029193.813135.421129.55891.08171.50566.64361.91676.91640.62676.19541.47168.59567.6132.99476.39358.68122.1127.16829.83518.73711.17522.26134.4540.28513.40311.84129.74361.05529.6679.30325.2946.7259.34356.23610.41316.55611.53219.39917.39413.739054.37045.0320
Net Receivables 784.9760821.003640.322917.234830.373813.758922.664800.341600.079434.213446.1829.605387.658646.57694.36751.455448.341701.509500.89644.816490.521636.234590.601574.903561.671562.308507.542573.636584.765487.723468.178581.158568.808593.68578.5508.904468.805475.002454.27617.152465.526637.031589.716483.161357.089480.96900000000000293.005001,034.1930000000-0.893000000000000000042.32339.581041.3551.181050.88741.512132.6281.0271.7890.3330.5044.1080.7123.400.2500.240
Inventory 3,065.172,722.281,869.9672,504.013,170.3622,922.5192,268.0813,263.994,244.5834,068.552,688.2123,435.6773,552.932,964.1861,937.2042,871.4472,851.3142,222.5021,496.9251,648.7091,907.4582,133.0811,349.1811,884.2111,790.5711,866.339863.351975.5631,212.388995.023700.996817.986899.969832.886792.088876.061,240.211,275.5341,592.141,888.5081,873.5431,917.061,397.6251,479.5951,824.9141,637.4141,455.6971,627.6271,519.705944.7571,204.4771,251.1751,267.9731,238.421867.2661,071.07918.368701.905359.015373.726385.239414.971425.749391.4308.345333.69322.4317.247297.279326.13249.251215.36216.498237.329197.032176.72161.26159.518154.372107.01141.021115.913118.786110.009135.549109.7216.57717.64817.80417.95719.39418.55726.62826.79327.62627.54525.0625.00723.48624.49631.19642.889016.13707.1640
Other Current Assets 685.8331,304.51305.965312.984733.443513.346513.346581.82795.634277.907724.561339.3711,011.111451.672759.096412.851,203.347427.2041,115.508417.252575.909555.6291,171.219614.7431,203.967720.0111,138.316421.5511,082.498225.022893.417196.406585.513786.077655.3171,351.0852,411.6161,621.0791,897.3852,069.6772,687.8382,633.3982,624.4691,838.1762,272.5941,584.976699.5352,054.1691,844.381,499.5942,522.1782,843.5172,387.0382,177.2972,138.5052,017.4971,967.0991,439.695266.741312.989319.392603.882244.13216.052243.052131.851192.462192.615216.36153.1217.187204.706202.398153.764127.943171.957182.161139.706154.824145.82123.073137.393141.534135.36276.40890.73422.13920.60521.40921.43427.07826.90626.6321.83767.59321.47945.86817.58149.70853.60655.65140.572109.27546.587121.53536.822149.079
Total Current Assets 9,499.3888,899.888,649.6268,133.7149,608.8079,507.3119,434.6918,840.20310,032.5129,912.5848,798.77710,663.9499,215.5287,577.3566,334.6116,558.1046,139.4515,551.7675,255.2474,635.6665,057.9515,422.4185,283.2484,992.7315,166.5065,094.9484,695.1526,003.9565,078.8974,791.8775,261.0184,528.4334,333.6074,609.1834,232.7684,680.7164,478.7915,026.4074,856.8445,295.4777,495.7115,961.2395,354.5115,037.3435,922.5914,796.0974,040.8344,967.4386,952.0063,307.9584,759.5834,840.7844,711.9245,278.5864,224.7784,806.8583,398.9043,357.169728.822790.098849.901777.003863.691742.873680.954556.622586.367576.504575.555555.253507.064496.261460.366459.688392.585381.671419.814357.906331.306279.998293.929272.042271.494267.632246.407240.73952.11950.09468.956100.44676.13954.76578.54895.355104.563105.681.58559.47685.231101.609104.951120.6109.275117.342121.53589.258149.079
Non-Current Assets:
Property, Plant & Equipment, Net 12,045.75612,074.87911,854.05811,771.88711,386.72411,622.89111,794.79511,725.4811,658.99111,669.76910,896.61210,626.5110,849.36611,066.47211,347.84711,036.8611,004.01511,297.90111,467.67711,459.76811,393.311,484.07611,383.05711,375.44211,566.14611,702.77110,933.91510,592.23510,442.0510,643.79510,710.26310,740.57310,800.71211,043.92111,093.10711,269.34211,532.73411,717.75512,191.93912,419.74512,821.10712,849.2212,753.00812,633.72212,425.04212,496.74812,799.70812,721.24612,667.25912,387.0589,634.8128,498.2357,874.4627,574.266,700.4496,113.9365,508.8335,233.139153.024151.18154.368145.533138.321151.19154.916158.33164.209164.225165.526166.383174.49176.089171.974165.771240.775237.405228.674222.647217.442217.62219.061219.138214.803209.097207.86208.773244.399246.921231.206233.123248.737248.518240.44234.21226.868228.442233.994226.94240.135221.41199.423174.298148.556143.611124.952121.51476.675
Goodwill 11.78911.78911.78911.78911.78911.78911.78911.78911.78911.78911.78911.78911.78911.789117.214117.214117.214117.214117.214117.214117.214117.214143.174143.174143.174143.174143.174143.174143.174143.174143.174143.174143.174143.174143.174143.174143.174143.174433.525433.525433.525433.525407.78275.84711.78911.78911.78911.78911.78911.78911.78918.0818.0818.0818.0818.0818.0818.0819.41619.41619.41619.41619.41619.41619.41619.41619.41619.41619.41619.41613.40513.40513.40519.416000000000000000000000000000000000
Intangible Assets 1,345.9461,356.8121,352.7361,364.511,170.8841,075.9431,084.8271,094.3381,100.6261,109.4061,118.2961,126.6631,136.0171,139.6131,154.6191,163.9191,173.2441,182.5791,191.9731,202.3041,211.8121,221.3331,232.6181,218.9311,212.2791,224.1081,236.6931,248.7051,070.85823.873832.247766.421774.949783.523731.643739.874748.105759.159890.835899.071908.547865.501873.087870.335711.848716.6789.973795.202800.479805.776808.12803.151808.322813.379801.931806.853756.116760.82326.62326.81627.01627.22326.97327.92928.12530.17830.32230.57241.12541.41344.28144.45644.19244.48445.0745.38445.64845.95346.27446.65246.87347.1847.58147.24147.5647.8542.92743.19743.47443.36440.9544.45438.02238.21238.72339.23931.78931.91729.69430.08930.48430.879031.668032.45831.351
Goodwill and Intangible Assets 1,357.7351,368.6011,364.5251,376.2991,182.6731,087.7321,096.6161,106.1271,112.4151,121.1951,130.0851,138.4521,147.8061,151.4021,271.8331,281.1321,290.4581,299.7931,309.1871,319.5181,329.0261,338.5471,375.7921,362.1051,355.4531,367.2811,379.8671,391.8791,214.024967.047975.421909.595918.123926.697874.817883.048891.278902.3331,324.361,332.5961,342.0721,299.0251,280.8671,146.183723.637728.389801.762806.991812.268817.565819.909821.231826.402831.459820.011824.932774.196778.90346.03946.23246.43246.63946.38947.34547.54149.59449.73849.98860.54260.82957.68657.86257.59744.48445.0745.38445.64845.95346.27446.65246.87347.1847.58147.24147.5647.8542.92743.19743.47443.36440.9544.45438.02238.21238.72339.23931.78931.91729.69430.08930.48430.879031.668032.45831.351
Long Term Investments -1,581.467146.636-1,437.8161,050.857554.729729.0261,034.271,514.509543.9561,109.236-751.684-417.79177.329890.981345.916434.409261.644612.147623.012615.501610.948568.378546.397569.074689.304656.102659.489679.101588.864565.824568.24562.532657.668309.076365.958364.821365.814366.224131.233263.595232.077233.61675.641122.256-6.649121.59968.728148.853151.601151.863000000-00000000000046.796038.01700-4.7220000000000000000000000000078.254000041.6820
Tax Assets 113.681101.81582.30985.79492.487106.143106.114127.165131.754135.66995.26694.625103.62111.413138.7140.946165.595179.088155.321147.296158.111164.244126.866115.918111.559110.45161.52460.89360.08612.54515.36915.2714.42713.90510.4388.8689.1249.2237.1646.10110.87128.5528.1096.3515.3265.3265.665.6610.63310.6335.4027.2935.4287.5745.1215.1213.0093.0098.28.357.6196.31310.0716.6487.0835.4214.6454.4984.694.9695.1925.1784.7224.722000000000000000000000000003.34300003.0090
Other Non-Current Assets 2,861.7661,217.7483,022.169117.87608.527104.077767.1521,079.7731,047.388541.772,047.7511,610.935979.787123.578341.198429.48417.40452.61290.765153.016215.065340.039137.258182.017107.632133.475536.305399.555356.488120.828107.218108.13184.62280.2346.345119.257138.838147.554133.600230.022245398.416628.5565.432752.076656.225406.536423.237150.461149.859149.456148.95682.41533.18429.99830.0449.98158.80161.47557.03658.48655.87653.5651.62652.46354.2950.11747.192-0.1836.62436.9842.99443.06443.54944.03544.5245.0245.49145.77246.25747.15747.19250.96653.6237.25337.50356.55656.5747.70547.70547.70547.23764.65665.56682.24882.34889.51587.1640.8258.69898.57451.51179.9290.86612.063
Total Non-Current Assets 14,797.4714,909.67814,885.24514,402.70813,825.14113,649.86914,798.94715,553.05414,494.50414,577.63913,418.03113,052.73113,157.90713,343.84513,445.49513,322.82713,139.11513,441.54113,645.96313,695.09813,706.4513,895.28413,569.3713,604.55613,830.09413,970.08113,571.10113,123.66312,661.51312,310.03812,376.51112,336.10112,475.55112,373.82912,390.66512,645.33612,937.78913,143.0913,788.29514,022.03714,406.12614,640.43414,362.62514,306.92813,775.85613,917.49314,427.93314,338.97514,048.29713,790.35610,610.5849,476.6188,855.7498,562.2497,607.9956,977.1736,316.0356,045.091257.244264.564269.895255.522253.267261.059263.101264.972271.055273.006277.672279.373275.205275.753271.274253.249328.909326.338318.357313.121308.736309.763311.706312.575309.541303.53306.386310.243324.579327.62331.236333.057337.393340.677326.167319.659330.246333.247348.031341.206359.344338.663312.324263.874247.13226.789204.881199.529120.089
Total Assets 24,296.85823,809.55823,534.8722,536.42123,433.94723,157.1824,233.63824,393.25724,527.01624,490.22222,216.80823,716.6822,373.43520,921.20119,780.10619,880.93119,278.56618,993.30818,901.21118,330.76518,764.40119,317.70118,852.61718,597.28718,996.619,065.02918,266.25219,127.61917,740.4117,101.91517,637.52916,864.53416,809.15816,983.01216,623.43317,326.05217,416.5818,169.49718,645.13919,317.51421,901.83820,601.67319,717.13619,344.27119,698.44718,713.5918,468.76719,306.41321,000.30317,098.31515,370.16814,317.40213,567.67313,840.83611,832.77411,784.0319,714.9399,402.26986.0651,054.6621,119.7961,032.5251,116.9581,003.932944.055821.594857.422849.51853.227834.627782.269772.014731.64712.937721.494708.009738.171671.026640.043589.761605.635584.617581.035571.162552.793550.983376.697377.715400.192433.502413.531395.443404.715415.014434.809438.847429.615400.682444.575440.272417.275384.474356.406344.132326.416288.787269.167
Liabilities & Equity:
Current Liabilities:
Account Payables 2,744.6892,857.7511,398.0492,064.0352,379.6862,069.2721,215.329751.3622,700.8761,050.6722,262.3872,254.2322,037.165380.6211,386.7441,288.8511,276.4741,612.8721,292.953559.842708.59886.3651,103.781,191.5171,345.45135.7671,191.987826.35617.546679.123702.969665.258568.336503.849937.93752.097735.661748.252910.103866.8861,081.572910.95897.54988.661873.4831,123.5421,609.3851,957.3221,834.5622,142.3651,568.691978.81822.638891.8521,073.6451,100.727648.9711,029.868154.891165.11155.96587.329155.214195.153148.563125.626114.969140.583120.647115.37782.02377.78285.796104.42979.84675.79292.17661.17277.01955.01359.83466.46369.24666.13663.56547.3820.4630.4620.490.5391.4221.5371.5431.5451.8022.0262.5873.0393.4482.3043.0172.98103.17403.0550
Short Term Debt 1,682.31,734.8332,151.42,599.1532,652.3442,075.5041,532.3971,835.8311,779.2511,335.928664.4091,172.9931,455.8042,269.0411,109.4561,954.4031,334.3761,239.8941,623.0482,703.562,216.7112,202.5214,254.4375,071.4595,417.2275,423.8383,335.0723,010.6643,003.7622,768.4942,881.7382,323.672,092.6631,555.9151,513.5562,135.3121,560.7841,516.1562,398.9313,506.8685,557.6325,011.773,427.284,379.7324,269.965,213.0462,907.8183,265.4285,169.8722,976.8394,192.133,569.1854,010.0814,260.0032,678.0232,554.8662,411.941,953.625192.7264.9237.9219.45274.45237.8197.8170270.1278.9267.9284.8256305.5273.17233.17290.56211.89285.49245.49247.79158.79166.19111.35119.664113.557118.131177.55787.1637.1652.1667.16105105761066962817773.568.349.819.8072.80290
Tax Payables 325.381280.213148.67199.847175.818138.281174.666128.962254.706369.669202.806280.032371.718307.852154.57132.299153.32992.514102.09685.16391.12384.789104.8298.464165.615171.581125.77694.781189.007146.39782.68773.697111.51119.50674.09586.7843.5346.85637.46676.959109.92846.01987.23668.20146.11428.802-223.97-341.745-155.622-260.021-492.771-511.676-435.341-434.753-265.642-336.96-240.852-189.8694.6235.70616.8799.9931.1082.66611.83111.3268.035.3146.1563.177-2.78-3.044-3.27-4.136-2.634-4.336-2.0938.9661.1193.4120.02411.5149.97812.5651.7338.0452.6162.2851.6482.2071.6461.5071.581.4821.1110.9230.7951.3130.4721.071.020.47804.0603.6360
Deferred Revenue 001,042.733649.201633.186892.9312,002.221,864.748829.4641,092.8511,198.745002,135.2422,163.3852,530.0351,439.2631,494.232627.556144.121784.706576.609657.4891,605.493633.173595.831923.7391,658.031612.294525.648670.292702.268655.422650.496743.087715.367679.206717.636759.734883.851867.4371,077.9681,031.6591,027.093686.753718.391471.933592.384419.66312.13161.681-159.889-178.057-110.43547.405-27.497-92.803-53.0569.49648.42179.38639.44581.63969.61351.22131.11243.56867.17446.68434.72215.30327.20531.36214.33146.19762.62959.13475.31342.81946.94546.26361.21343.83146.5146.04843.42117.13716.14515.43718.57122.76716.29116.6721.02126.6729.60726.10628.06418.77519.11915.8118.82029.673031.9930
Other Current Liabilities 2,238.922,566.1942,528.0631,813.9151,234.3192,245.6822,158.4532,919.9742,119.1323,916.1581,187.8623,261.9291,862.3332,211.8713,060.041,668.417578.8512,283.4981,791.6221,669.5081,152.1841,565.769505.1111,507.02956.4992,364.7911,227.3273,297.423638.187698.56824.6611,405.551635.9462,407.5191,276.5272,521.2922,444.8844,131.9963,522.1595,388.2665,449.8245,309.2454,725.5933,668.3444,159.8352,363.1583,325.6763,639.9362,824.0263,418.253829.219676.137584.882630.944568.231815.458442.719359.742260.299235.092326.796886.764340.736224.546249.451231.68185.489137.857164.613137.902168.482115.685106.897127.769105.233192.627132.517141.61981.93141.416150.36169.078131.836145.338105.23674.28516.47986.04586.06891.89223.73517.01149.30220.88926.94339.6126.76972.16819.89420.2321.73721.73912028.93191.41630.53929.98
Total Current Liabilities 6,991.2897,438.9897,268.9156,576.956,442.1666,528.7396,754.9716,285.4137,683.436,672.4285,516.216,969.1865,727.025,585.7335,710.8095,946.7534,782.2935,228.7785,437.2764,933.7554,684.5195,457.2396,625.6377,759.057,617.9657,995.9775,880.1627,229.2174,448.5034,292.5735,162.3474,468.1764,063.8794,586.7894,545.1955,495.4815,464.0656,443.2597,628.3929,838.97812,198.95611,277.9849,137.6499,104.9399,349.3928,729.6487,618.918,520.9419,672.8378,277.4376,097.2694,712.4564,982.2615,348.0464,054.2574,134.093,262.7783,153.366612.513670.808737.535682.984771.508660.166607.644534.632578.587562.653559.316541.256503.726495.923462.593461.232473.005475.973508.091457.247407.858358.631376.408357.815330.724337.596288.665307.269106.718125.953140.365161.798131.803125.055128.425129.91698.856104.558111.151153.5297.31491.70475.57445.327120108.96591.41666.22929.98
Non-Current Liabilities:
Long Term Debt 1,414.5141,350.0791,079.3441,382.2471,658.9432,002.5532,712.2363,144.6413,305.9023,681.033,656.254,229.6894,300.0534,198.3713,920.4094,003.6574,235.9843,906.8873,682.2933,813.8164,120.7964,090.2032,533.3021,317.2881,187.7411,206.3852,771.4982,541.343,292.093,290.9943,289.9063,288.8432,987.7942,986.7452,985.6743,004.6652,983.672,982.6752,414.946928.7971,045.949853.3612,365.8342,327.0592,183.0731,893.8172,889.5222,888.0263,193.4363,285.0363,951.4634,144.7943,254.1923,310.3122,852.7082,832.5871,3201,3205570694545494926183036.540.734.2373030301713.803030303043.83076.58759.9385656575857070708383680.6524040303000000
Deferred Revenue Non-Current 374.679381.021371.879362.848373.818384.988396.183407.411418.649429.899441.154452.415463.595474.936487.255498.71510.3522.136532.803540.381542.458549.488550.766498.33485.854486.941483.418484.117318.27590.79289.62790.49991.95592.65163.408163.013163.533164.05366.05164.53865.18365.57800063.01700000000000020202020-250-29-2600000000000000000000000000000000000000000
Deferred Tax Liabilities Non-Current 21.72321.58527.5319.10825.48621.496148.374260.148181.023180.23268.20766.57140.74140.6272.9083.033.623.9578.8468.8464.2374.2374.631.00203.091-2,727.611-2,473.052-3,224.37-3,223.835-3,269.906-3,268.843-2,967.794-2,966.745-2,965.674-2,964.665-2,963.67-2,962.67521.52921.93122.33222.734000-63.0170000000000001.0461.6651.0461.0461.04601.3291.04600000000000000000000000000000000000000000
Other Non-Current Liabilities 43.19242.93869.16268.6868.20156.38941.38941.38910.510.5-441.1540000001521.12320.3440020200043.886552.40467.72157.95120110.49920112.65183.408163.013183.533184.053000067.42663.57963.76864.11762.08953.85854.20754.55652.13134.49936.34938.200001.851.851.85-923.1520202000000001.89000.1241.4391.4390.030.0410.04100.3520.3520.0480.3521.2060.7540.6990.6820.6370.6390.6270.5940.858-7.032-6.193-6.9074.1044.0084.1833.8390.7013.6043.2883.2613.056
Total Non-Current Liabilities 1,854.1071,795.6231,547.9141,832.8822,126.4482,080.4383,298.1813,853.5883,916.0734,301.6624,165.6114,748.6764,804.3894,713.9344,410.5724,505.3974,749.9044,447.984,245.0654,383.3864,667.4914,643.9273,108.6981,836.621,673.5941,696.4183,298.8023,093.7443,678.0853,448.9453,399.5333,399.3423,099.7493,099.3953,169.0823,167.6783,167.2033,166.7282,502.5261,015.2651,133.465941.6732,433.262,390.6382,246.8411,956.8332,951.6112,941.8853,247.6433,339.5924,003.5944,179.2933,290.5413,348.5122,852.7082,832.5871,3201,32077.89693.51591.89667.89666.0466970.32927.046183036.540.734.23731.89303017.12415.2391.43930.0330.04130.0413044.15230.35276.63560.28286.20665.75465.69975.68285.63770.63970.62770.59483.85875.96861.807-6.25544.10444.00834.18333.8390.7013.6043.2883.2613.056
Total Liabilities 8,845.3969,234.6138,816.8298,409.8328,568.6148,609.17710,053.15210,139.00111,599.50310,974.0899,681.82111,717.86110,531.40910,299.66710,121.38110,452.1499,532.1979,676.7589,682.349,317.1429,352.0110,101.1669,734.3369,595.679,291.5599,692.3959,178.96510,322.9618,126.5887,741.5188,561.887,867.5187,163.6287,686.1847,714.2778,663.1598,631.2689,609.98710,130.91810,854.24313,332.42112,219.65711,570.90911,495.57611,596.23310,686.48110,570.52111,462.82612,920.4811,617.02810,100.8638,891.7498,272.8028,696.5586,906.9666,966.6774,582.7784,473.366690.409764.323829.431750.88837.554729.166677.973561.678596.587592.653595.816581.956537.926532.923494.483491.232503.005493.096523.33458.686437.888388.672406.449387.815374.876367.948365.3367.551192.924191.706206.065237.481217.44195.694199.052200.509182.714180.526172.958147.265141.418135.712109.75779.166120.701112.56994.70469.48943.036
Equity:
Preferred Stock 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Common Stock 2,852.7892,852.7892,852.7892,852.7892,943.4262,943.4262,943.4262,943.4263,042.4653,042.4653,042.4653,098.623,098.623,098.623,098.623,100.0223,100.0223,100.0223,100.0223,100.0223,104.293,104.293,104.293,108.1753,108.1753,108.1753,108.1753,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2273,108.2272,708.2372,708.2372,708.2372,708.2372,708.2371,008.2371,008.2371,008.2371,008.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.237108.23794.994.994.994.973
Retained Earnings 11,389.34610,370.6410,224.8739,703.37510,179.4279,427.7228,596.2877,806.6177,227.6427,605.7696,826.45,958.1565,758.6594,548.7273,725.5933,402.7643,733.0443,324.6033,269.8663,086.5063,490.4113,244.8473,200.323,009.4383,711.4763,369.7373,207.0012,947.343,751.3233,503.3983,113.443,038.5563,691.9883,350.5813,084.2362,823.8052,952.2762,730.5312,712.112,666.6092,825.0662,643.7652,459.8812,321.0322,574.5522,499.4462,391.4642,336.8062,573.0412,427.4532,245.2042,401.5522,270.7712,120.1771,925.9641,817.512,132.3171,929.0563.95755.8653.41149.44149.37245.45541.2538.45340.92136.51235.14630.93822.57819.51718.6487.666.0143.4082.0840.522-114.621-115.243-117.026-118.571-118.289-119.903-123.631-126.859-110.511-108.276-100.157-98.263-98.193-94.536-88.622-79.78-41.786-43.403-45.066-48.3080.8742.3785.1352.9274.7720.6311.5210.96919.361
Accumulated Other Comprehensive Income/Loss 001,640.381,307.2712,380.8091,335.9353,007.8042,606.5053,619.4561,776.4683,072.9131,222.2543,385.71,311.4452,919.168850.242,849.7553.4752.8822.8822.5012.501-00000000000-00000-0-00-00-0000-000000000000000000000000000000000000000000000000000000000000
Other Total Stockholders Equity 1,209.3271,351.5160263.155-638.328455.932-367.031897.7082,113.6762,324.895-406.7912,745.8382,762.1182,923.03-300.9532,680.9442,672.6961,872.961-218.7232,579.0282,577.382,630.0982,578.4562,639.1222,618.5232,636.0882,513.9162,493.5342,493.5342,493.5342,605.2112,605.2112,605.2112,975.6242,494.3942,242.4512,494.3942,242.4512,240.4652,464.5612,464.5612,464.5612,419.4362,419.4362,419.4362,419.4362,398.5552,398.5552,398.555345.597315.864315.864315.864315.8641,991.6071,991.6071,991.6071,991.60774.65678.16581.76778.3778.13978.13975.3173.06873.2774.86777.42777.76478.40977.19677.55289.31973.9473.9475.9375.93188.838188.838188.838189.291188.169188.169187.759187.759186.048186.048186.048186.048186.048186.048186.048186.048185.644194.389193.488193.488194.045198.896194.182195.676136.032136.032125.291123.429133.77
Total Shareholders Equity 15,451.46214,574.94514,718.04214,126.5914,865.33314,163.01514,180.48614,254.25612,927.51313,516.13312,534.98811,998.81911,842.02610,621.5339,442.4299,183.7299,509.2379,085.9468,965.488,765.5569,172.0818,979.2348,883.0668,756.7359,438.1759,110.2898,829.0928,549.19,353.0839,105.1588,826.8788,751.9949,405.4259,064.0198,686.8568,426.4258,554.8968,333.1528,284.8768,239.3968,397.8538,216.5527,987.5447,848.6958,102.2158,027.1097,898.2467,843.5878,079.8235,481.2875,269.3055,425.6535,294.8725,144.2784,925.8084,817.3545,132.1614,928.894246.849242.261243.414236.047235.748231.83224.797219.758222.428219.616220.809216.939209.224204.95204.437190.552188.19185.584186.25184.688182.453181.831180.049178.503178.117176.503172.364169.136183.773186.009194.127196.021196.091199.748205.663214.505252.095258.321256.658253.416303.156304.66307.554305.346235.705231.563231.712219.298226.131
Total Equity 15,451.46214,574.94514,718.04214,126.5914,865.33314,163.01514,180.48614,254.25612,927.51313,516.13312,534.98811,998.81911,842.02610,621.5339,658.7249,428.7829,746.379,316.559,218.8719,013.6239,412.3919,216.5359,118.2829,001.6189,705.0419,372.6349,087.2888,804.6589,613.8219,360.3979,075.6498,997.0159,645.539,296.8288,909.1568,662.8928,785.3128,559.518,514.2218,463.2718,569.4178,382.0168,146.2277,848.6958,102.2158,027.1097,898.2467,843.5878,079.8235,481.2875,269.3055,425.6535,294.8725,144.2784,925.8084,817.3545,132.1614,928.894295.656290.339290.365281.645279.404274.766266.082259.915260.835256.857257.41252.67244.343239.091237.156221.705218.489214.913214.841212.341202.155201.089199.186196.803206.159203.214187.493183.432183.773186.009194.127196.021196.091199.748205.663214.505252.095258.321256.658253.416303.156304.66307.517305.308235.705231.563231.712219.298226.131
Total Liabilities & Shareholders Equity 24,296.85823,809.55823,534.8722,536.42123,433.94723,157.1824,233.63824,393.25724,527.01624,490.22222,216.80823,716.6822,373.43520,921.20119,780.10619,880.93119,278.56618,993.30818,901.21118,330.76518,764.40119,317.70118,852.61718,597.28718,996.619,065.02918,266.25219,127.61917,740.4117,101.91517,637.52916,864.53416,809.15816,983.01216,623.43317,326.05217,416.5818,169.49718,645.13919,317.51421,901.83820,601.67319,717.13619,344.27119,698.44718,713.5918,468.76719,306.41321,000.30317,098.31515,370.16814,317.40213,567.67313,840.83611,832.77411,784.0319,714.9399,402.26986.0651,054.6621,119.7961,032.5251,116.9581,003.932944.055821.594857.422849.51853.227834.627782.269772.014731.64712.937721.494708.009738.171671.026640.043589.761605.635584.617581.035571.162552.793550.983376.697377.715400.192433.502413.531395.443404.715415.014434.809438.847429.615400.682444.575440.372417.275384.474356.406344.132326.416288.787269.167