Industrial Securities Co.,Ltd. (601377.SS) - Quarterly Balance Statement

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601377.SS
Financials

6.36 (CNY) • At close July 18, 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	2009 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	122,572.626	133,908.188	129,586.322	10,804.139	12,597.601	17,500.727	125,000.11	124,733.892	119,980.831	128,383.562	138,026.402	123,882.258	122,847.077	117,106.492	115,865.309	110,128.116	101,797.259	94,180.411	93,723.707	82,715.71	83,408.505	79,187.368	72,336.509	72,806.809	66,433.772	53,849.652	28,222.366	28,532.494	27,241.912	26,023.155	24,406.71	24,288.707	25,255.491	29,285.443	23,425.309	24,282.533	22,645.593	29,117.125	24,196.712	45,923.875	32,349.08	22,455.556	11,400.441	8,170.028	9,670.301	7,397.021	5,636.241	5,359.458	4,364.959	3,216.303	3,600.616	3,786.008	4,174.305	3,303.632	12,149.095	14,491.172	18,015.498	22,878.788	19,795.241	21,294.614	20,978.763
Short Term Investments Numbers are in millions	0	0	-115,792.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	122,572.626	133,908.188	13,794.061	10,804.139	12,597.601	17,500.727	125,000.11	124,733.892	119,980.831	128,383.562	138,026.402	123,882.258	122,847.077	117,106.492	115,865.309	110,128.116	101,797.259	94,180.411	93,723.707	82,715.71	83,408.505	79,187.368	72,336.509	72,806.809	66,433.772	53,849.652	28,222.366	28,532.494	27,241.912	26,023.155	24,406.71	24,288.707	25,255.491	29,285.443	23,425.309	24,282.533	22,645.593	29,117.125	24,196.712	45,923.875	32,349.08	22,455.556	11,400.441	8,170.028	9,670.301	7,397.021	5,636.241	5,359.458	4,364.959	3,216.303	3,600.616	3,786.008	4,174.305	3,303.632	12,149.095	14,491.172	18,015.498	22,878.788	19,795.241	21,294.614	20,978.763
Net Receivables Numbers are in millions	34,395.22	47,654.977	28,883.365	0	30,837.124	0	31,251.325	1,848.136	2,041.434	41,740.765	30,782.061	2,449.77	33,382.592	1,691.382	2,388.364	45,826.21	2,367.384	1,951.852	32,492.932	30,377.348	22,131.734	2,412.086	24,011.65	2,162.272	2,144.988	2,258.413	26,343.94	27,368.913	4,423.775	2,679.324	24,177.85	2,182.153	22,742.75	21,859.468	6,245.816	5,493.404	0	1,746.326	1,826.801	0	1,881.69	0	920.647	748.734	686.375	0	359.259	287.531	247.924	0	202.599	169.106	167.041	150.293	149.306	118.559	88.46	55.841	57.208	44.135	26.004
Inventory Numbers are in millions	0	0	0	0	0	330.341	44,093.943	97.402	47,068.114	141.511	58,728.671	201.1	50,785.952	62,095.588	59,166.22	403.084	54,358.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Assets Numbers are in millions	-1,338.446	-1,327.565	-42,677.427	0	-43,434.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	155,629.4	180,235.6	0	10,804.139	0	69,478.946	126,778.072	126,582.027	122,022.265	130,103.093	139,902.926	126,332.028	124,735.98	118,797.874	118,253.673	112,304.85	104,164.643	96,132.264	95,479.407	84,510.916	85,818.613	81,599.455	75,763.159	74,969.081	68,578.76	56,108.065	32,787.165	32,981.662	31,665.688	28,702.479	27,884.826	26,470.86	28,365.71	31,381.553	25,611.76	26,208.76	24,719.709	30,863.451	26,023.513	48,112.559	34,230.77	23,742.65	12,321.088	8,918.762	10,356.676	8,028.427	5,995.5	5,646.989	4,612.883	3,410.809	3,803.216	3,955.115	4,341.346	3,453.925	12,298.401	14,609.731	18,103.958	22,934.628	19,852.449	21,338.749	21,004.768
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,339.263	1,434.737	1,521.676	1,586.124	1,540.55	1,548.347	1,457.985	1,444.497	1,467.882	1,558.717	1,499.989	1,575.941	1,642.249	1,655.713	1,651.731	1,544.086	1,572.654	651.686	633.784	638.074	586.377	606.698	612.775	598.537	523.307	533.829	530.262	527.512	511.075	516.346	509.771	521.432	611.228	621.653	727.495	731.564	737.155	746.32	739.425	745.174	724.97	722.59	737.819	740.998	745.866	752.598	747.251	756.456	761.919	767.31	741.832	744.48	743.169	746.906	752.162	754.743	702.609	584.849	582.956	584.893	583.565
Goodwill Numbers are in millions	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	12.264	0	0	0	12.264	0	0	0
Intangible Assets Numbers are in millions	379.558	439.081	329.631	372.501	420.038	479.39	339.788	358.721	386.249	432.776	302.737	315.919	321.278	362.434	233.17	223.678	245.792	259.155	175.872	171.887	196.424	200.172	120.546	125.062	112.474	122.136	89.036	92.49	83.937	92.881	59.008	60.445	62.979	69.145	40.261	41.913	46.961	52.297	36.763	36.11	40.487	41.367	31.465	35.385	36.261	41.157	30.685	32.127	36.255	38.969	25.546	26.964	26.809	28.333	1.744	1.971	2.262	2.69	3.143	3.625	4.648
Goodwill and Intangible Assets Numbers are in millions	391.822	451.345	341.895	384.765	432.303	491.654	352.052	370.985	398.513	445.04	315.001	328.184	333.542	374.698	245.435	235.942	258.056	271.419	188.136	184.151	208.689	212.436	132.81	137.326	124.739	134.4	101.3	104.754	96.201	105.145	71.273	72.709	75.243	81.409	52.525	54.177	59.225	64.561	49.027	48.375	52.751	53.631	43.729	47.649	48.525	53.421	42.95	44.391	48.519	51.233	37.81	39.228	39.073	40.597	1.744	1.971	2.262	2.69	3.143	3.625	4.648
Long Term Investments Numbers are in millions	154,056.884	154,437.612	147,831.672	145,237.711	91,568.348	102,330.621	133,453.548	123,182.985	106,590.435	101,215.152	103,796.154	101,920.771	91,038.378	87,232.459	82,111.775	81,487.503	77,070.174	76,103.065	73,123.229	73,889.89	76,774.481	75,830.795	68,091.36	69,950.482	72,717.839	73,333.355	75,505.89	74,372.67	73,918.331	66,074.837	58,324.099	58,516.51	50,351.258	55,541.464	46,952.964	40,520.711	39,872.492	37,377.155	28,458.605	21,326.229	19,290.748	17,522.303	17,344.725	16,422.002	13,982.145	12,884.63	12,053.023	11,038.167	11,139.641	9,250.425	8,838.98	8,965.832	7,201.055	7,632.433	6,129.816	6,977.596	5,475.826	6,600.672	2,865.691	2,570.495	3,520.611
Tax Assets Numbers are in millions	0	0	1,343.649	1,179.093	1,140.421	1,090.598	1,038.632	784.162	1,012.715	988.223	876.907	103,824.896	93,014.17	1,149.74	976.391	931.377	1,207.492	77,026.17	73,945.149	74,712.116	77,569.547	76,649.929	68,836.944	70,686.345	73,365.884	74,001.584	76,137.451	75,004.936	74,525.606	66,696.328	58,905.143	59,110.651	51,037.729	56,244.527	47,732.984	41,306.452	40,668.872	38,188.036	29,247.057	22,119.777	20,068.469	18,298.524	18,126.273	17,210.65	14,776.536	13,690.649	12,843.223	11,839.014	11,950.079	10,068.968	9,618.622	9,749.541	7,983.297	8,419.936	6,883.721	7,734.31	6,180.697	7,188.211	3,451.79	3,159.012	4,108.824
Other Non-Current Assets Numbers are in millions	-155,787.969	-156,323.695	-151,038.892	-148,387.693	67,193.469	98,671.279	-1,038.632	-784.162	-1,012.715	-988.223	-876.907	-207,649.792	-93,014.17	-1,149.74	-976.391	-931.377	-1,207.492	-77,026.17	-73,945.149	-74,712.116	-77,569.547	-76,649.929	-68,836.944	-70,686.345	-73,365.884	-74,001.584	-76,137.451	-75,004.936	-74,525.606	-66,696.328	-58,905.143	-59,110.651	-51,037.729	-56,244.527	-47,732.984	-41,306.452	-40,668.872	-38,188.036	-29,247.057	-22,119.777	-20,068.469	-18,298.524	-18,126.273	-17,210.65	-14,776.536	-13,690.649	-12,843.223	-11,839.014	-11,950.079	-10,068.968	-9,618.622	-9,749.541	-7,983.297	-16,839.871	-6,883.721	-7,734.31	-6,180.697	-7,188.211	-3,451.79	-3,159.012	-4,108.824
Total Non-Current Assets Numbers are in millions	134,166.324	-0	0	254,807.55	161,875.091	204,132.5	135,263.585	124,998.467	108,456.829	103,218.91	105,611.144	103,824.896	93,014.17	89,262.87	84,008.941	83,267.531	78,900.885	77,026.17	73,945.149	74,712.116	77,569.547	76,649.929	68,836.944	70,686.345	73,365.884	74,001.584	76,137.451	75,004.936	74,525.606	66,696.328	58,905.143	59,110.651	51,037.729	56,244.527	47,732.984	41,306.452	40,668.872	38,188.036	29,247.057	22,119.777	20,068.469	18,298.524	18,126.273	17,210.65	14,776.536	13,690.649	12,843.223	11,839.014	11,950.079	10,068.968	9,618.622	9,749.541	7,983.297	8,419.936	6,883.721	7,734.31	6,180.697	7,188.211	3,451.79	3,159.012	4,108.824
Total Assets Numbers are in millions	289,795.724	301,015.791	290,781.271	265,611.689	251,853.904	273,611.445	277,660.875	261,324.08	242,993.686	245,859.298	253,606.942	238,200.871	228,026.639	217,463.341	215,274.686	204,159.958	194,032.588	181,019.697	176,821.724	167,704.862	173,426.024	170,574.955	158,169.821	162,322.092	162,999.08	155,137.816	163,071.757	164,142.829	165,015.192	153,055.401	148,593.009	149,624.495	135,784.154	136,534.825	116,247.451	113,227.195	115,810.817	113,818.053	112,550.561	138,985.339	93,795.301	73,487.54	55,397.006	48,255.031	41,663.126	35,586.18	30,789.05	29,302.278	26,498.946	22,703.834	21,555.13	22,219.622	22,961.22	21,945.937	20,550.111	23,564.241	24,930.05	30,537.449	23,617.335	24,834.719	25,389.992
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	11,630.405	16,697.475	17,722.901	18,581.846	20,190.371	21,060.218	20,594.002	19,417.442	16,546.979	15,594.137	10,532.194	7,878.244	7,249.381	5,764.637	5,661.91	5,166.685	4,673.271	2,668.337	2,281.865	2,288.018	3,519.557	2,133.792	2,856.335	2,232.556	1,939.149	963.705	3,408.35	3,142.747	6,181.048	1,201.771	4,238.791	2,802.519	2,568.894	2,421.048	2,142.827	1,367.498	1,918.62	2,028.676	1,498.833	2,050.687	1,549.637	993.077	728.315	447.753	512.367	267.407	18.357	8.098	8.094	146.371	4.494	3.564	2.783	3.452	4.957	2.659	2.165	2.699	1.943	2.147	2.151
Short Term Debt Numbers are in millions	0	0	0	83,541.228	45,372.69	86,363.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	296.632	333.072	234.782	180.357	212.105	230.379	219.676	456.75	497.615	556.79	302.183	449.331	1,170.166	2,062.193	1,179.215	742.887	1,919.855	1,866.395	1,487.284	734.85	1,237.876	903.661	845.906	810.251	706.219	597.651	308.597	592.687	663.631	723.423	428.874	499.696	758.781	813.141	711.446	577.521	1,027.365	923.834	942.911	1,199.756	827.024	632.901	407.464	243.488	321.407	270.742	191.461	165.659	206.076	134.179	127.44	142.881	209.057	177.394	155.945	135.847	271.514	281.611	213.321	136.446	165.68
Deferred Revenue Numbers are in millions	0	0	0	64,959.382	104.803	96.129	102.006	91.177	76.687	83.718	82.138	77.957	0	-51,957.041	-41,398.766	66.446	71.612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Liabilities Numbers are in millions	-11,927.037	-17,030.546	-17,957.683	-83,721.584	-20,507.28	-39,930.289	-321.682	-547.927	-574.301	-640.507	-384.322	-527.288	-1,170.166	49,894.848	40,219.551	-809.333	-1,991.467	-4,534.732	-3,769.149	-3,022.868	-4,757.433	-3,037.452	-3,702.241	-3,042.806	-2,645.368	-1,561.356	-3,716.947	-3,735.435	-6,844.679	-1,925.194	-4,667.666	-3,302.215	-3,327.675	-3,234.189	-2,854.273	-1,945.018	-2,945.985	-2,952.51	-2,441.744	-3,250.442	-2,376.662	-1,625.978	-1,135.779	-691.24	-833.774	-538.149	-209.818	-173.757	-214.17	-280.55	-131.935	-146.445	-211.839	-180.846	-160.902	-138.507	-273.679	-284.31	-215.263	-138.593	-167.831
Total Current Liabilities Numbers are in millions	0	-0	0	83,541.228	45,372.69	67,819.815	20,594.002	19,417.442	16,546.979	15,594.137	10,532.194	7,878.244	7,249.381	5,764.637	5,661.91	5,166.685	4,673.271	2,668.337	2,281.865	2,288.018	3,519.557	2,133.792	2,856.335	2,232.556	1,939.149	963.705	3,408.35	3,142.747	6,181.048	2,438.622	4,238.791	2,802.519	2,568.894	2,421.048	2,142.827	1,367.498	1,918.62	2,028.676	1,498.833	2,050.687	1,549.637	993.077	728.315	447.753	512.367	267.407	18.357	8.098	8.094	5.539	4.494	3.564	2.783	3.452	4.957	2.659	2.165	2.699	1.943	2.147	2.151
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	37,326.515	60,392.574	33,242.754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59,343.311	66,124.321	66,111.522	66,580.948	65,651.724	61,567.094	58,092.978	51,088.065	49,516.644	32,617.899	29,126.468	28,640.663	34,511.955	28,893.153	0	0	0	11,743.733	5,363.546	0	54.65	560	66	1,145	289.15	95.15	0	0	0	0	0	0	55.75	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	95.937	104.803	96.129	102.006	91.177	76.687	83.718	82.138	77.957	75.031	71.524	67.893	66.446	71.612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	40.564	87.198	119.82	155.404	202.061	211.483	165.437	139.132	165.305	154.558	222.698	104.167	47.816	27.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	-37,463.016	-60,584.575	-33,458.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-59,343.311	-66,124.321	-66,111.522	-66,580.948	-65,651.724	-61,567.094	-58,092.978	-51,088.065	-49,516.644	-32,617.899	-29,126.468	-28,640.663	-34,511.955	-28,893.153	0	0	0	-11,743.733	-5,363.546	0	-54.65	-560	-66	-1,145	-289.15	0	0	0	0	0	0	0	-55.75	0	0	0
Total Non-Current Liabilities Numbers are in millions	0	0	0	120,165.094	144,364.448	144,820.989	63,674.147	61,195.131	16,546.979	15,594.137	10,532.194	7,878.244	7,249.381	5,764.637	60,951.755	57,663.588	54,342.64	56,152.046	58,447.282	51,401.788	54,499.157	61,128.225	50,479.368	56,820.789	59,945.392	59,343.311	66,124.321	66,111.522	66,580.948	65,651.724	61,567.094	58,092.978	51,088.065	49,516.644	32,617.899	29,126.468	28,640.663	34,511.955	28,893.153	39,692.836	24,157.659	15,137.637	11,743.733	7,363.546	4,937.29	2,800	560	66	1,145	289.15	95.15	112.3	118.3	135.45	141.45	158.6	44.6	55.75	55.75	66.9	78.05
Total Liabilities Numbers are in millions	227,008.806	238,096.842	228,945.213	204,064.627	190,265.747	212,640.804	220,278.85	203,151.6	185,111.895	189,021.831	195,584.808	190,924.06	182,315.04	172,107.865	171,301.848	161,538.931	151,733.74	140,184.272	136,869.753	129,336.886	136,065.304	133,531.268	120,684.828	125,520.052	126,271.286	119,829.986	127,065.761	128,496.194	128,770.867	117,177.109	112,830.095	115,124.258	100,764.066	102,236.774	83,152.217	81,412.675	84,887.281	94,529.977	94,372.217	120,939.528	77,499.202	58,261.807	40,978.588	34,377.925	28,067.911	22,152.692	17,183.12	16,205.516	17,221.368	13,632.187	12,594.112	13,331.57	13,996.317	13,180.447	11,826.26	14,825.278	16,037.482	21,790.65	15,079.387	19,220.848	20,042.403
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	48.95	127.969	0	362.22	0	0	0	1.717	0.475	0	0	2.018	1.341	0.728	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	8,635.987	8,635.987	8,635.987	8,635.987	8,635.987	8,635.987	8,635.987	8,635.987	8,635.987	8,635.987	8,635.987	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	6,696.672	5,200	5,200	5,200	5,200	5,200	5,200	2,600	2,600	2,600	2,600	2,600	2,200	2,200	2,200	2,200	2,200	2,200	2,200	2,200	2,200	2,200	2,200	1,937	1,937
Retained Earnings Numbers are in millions	12,330.374	11,853.226	12,058.469	11,725.882	12,124.797	11,840.626	12,016.992	12,283.836	12,498.491	11,754.034	13,154.462	12,805.134	11,642.849	11,547.54	11,334.277	10,318.281	10,372.099	9,279.42	9,283.029	7,960.846	7,235.229	6,978.613	7,585.426	7,195.403	8,043.237	6,844.659	7,749.322	7,709.066	8,392.895	8,026.99	8,307.607	7,634.248	8,001.187	7,319.202	7,781.324	6,848.152	6,903.104	6,399.388	6,774.766	6,213.522	4,588.956	3,515.766	3,270.199	2,795.527	2,585.314	2,397.584	2,490.255	2,313.49	2,389.346	2,168.816	2,244.622	2,173.242	2,214.466	2,046.925	2,145.938	2,118.003	2,277.305	2,066.347	2,090.817	1,832.578	1,496.431
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	13,676.193	36,056.942	13,342.529	32,281.719	9,765.554	31,971.424	9,409.749	31,480.12	8,810.815	22,946.305	8,575.292	21,932.95	7,460.37	21,761.168	356.093	457.611	556.326	542.897	498.725	483.127	374.857	326.631	130.21	258.937	67.617	115.718	186.937	303.614	226.961	343.512	185.471	210.051	-48.95	-127.969	47.203	-362.22	142.847	145.197	121.623	-1.717	-0.475	8.523	17.49	-2.018	-1.341	-0.728	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	36,819.104	37,325.794	36,248.111	22,565.101	0	22,552.428	0	32,302.281	0	31,874.714	0	22,792.254	0	22,675.937	0	21,601.55	0	21,762.48	0	20,895.023	0	14,369.939	0	14,369.269	0	14,230.75	0	18,584.391	0	14,230.75	0	17,718.472	-544.206	13,786.609	-544.206	16,888.445	13,534.036	6,915.989	5,483.037	5,988.104	5,845.257	5,966.88	5,467.32	8,054.014	8,011.195	8,010.511	7,826.061	7,808.16	4,352.851	4,340.706	4,176.034	4,200.512	4,189.934	4,179.446	4,056.53	4,109.378	4,120.896	4,129.578	3,933.759	1,579.35	1,627.636
Total Shareholders Equity Numbers are in millions	57,785.465	57,815.008	56,942.567	56,603.163	56,817.726	56,371.57	52,934.699	53,222.105	53,105.902	52,264.735	53,270.569	42,682.56	41,285.825	41,189.442	39,963.899	38,845.262	38,829.939	37,738.571	36,863.437	35,552.54	34,726.754	34,432.27	34,406.978	33,878.549	33,829.207	32,505.448	33,221.863	32,990.128	33,722.859	33,428.888	33,243.549	32,049.392	32,532.881	31,692.856	31,579.614	30,384.319	30,363.375	18,515.377	17,457.803	17,401.626	15,779.41	14,682.647	13,937.519	13,449.066	13,205.032	13,004.923	12,916.317	12,720.308	8,942.197	8,709.522	8,620.656	8,573.753	8,604.4	8,426.372	8,402.468	8,427.381	8,598.202	8,395.925	8,224.576	5,348.928	5,061.067
Total Equity Numbers are in millions	62,786.918	62,918.949	61,836.058	61,547.061	61,588.156	60,970.642	57,382.025	58,172.48	57,881.791	56,837.467	58,022.134	47,276.811	45,711.599	45,355.476	43,972.839	42,621.028	42,298.848	40,835.424	39,951.971	38,367.976	37,360.72	37,043.687	37,484.993	36,802.041	36,727.794	35,307.83	36,005.996	35,646.634	36,244.326	35,878.292	35,762.914	34,500.237	35,020.088	34,298.051	33,095.234	31,814.52	30,923.536	19,288.076	18,178.345	18,045.811	16,296.099	15,225.733	14,418.418	13,877.107	13,595.214	13,433.488	13,605.93	13,096.762	9,277.579	9,071.646	8,961.018	8,888.052	8,964.903	8,765.491	8,723.852	8,738.963	8,892.567	8,746.8	8,537.947	5,613.871	5,347.589
Total Liabilities & Shareholders Equity Numbers are in millions	289,795.724	301,015.791	290,781.271	265,611.689	251,853.904	273,611.445	277,660.875	261,324.08	242,993.686	245,859.298	253,606.942	238,200.871	228,026.639	217,463.341	215,274.686	204,159.958	194,032.588	181,019.697	176,821.724	167,704.862	173,426.024	170,574.955	158,169.821	162,322.092	162,999.08	155,137.816	163,071.757	164,142.829	165,015.192	153,055.401	148,593.009	149,624.495	135,784.154	136,534.825	116,247.451	113,227.195	115,810.817	113,818.053	112,550.561	138,985.339	93,795.301	73,487.54	55,397.006	48,255.031	41,663.126	35,586.18	30,789.05	29,302.278	26,498.946	22,703.834	21,555.13	22,219.622	22,961.22	21,945.937	20,550.111	23,564.241	24,930.05	30,537.449	23,617.335	24,834.719	25,389.992

Industrial Securities Co.,Ltd.

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