Shanghai Electric Group Company Limited (601727.SS)

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601727.SS
Financials

7.16 (CNY) • At close April 18, 2025

Overview | Financials

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

	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 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	32,569.013	35,490.279	27,739.57	34,189.044	30,164.902	30,524.644	29,035.347	28,620.504	26,344.5	29,305.644	27,021.683	27,971.091	25,359.181	28,868.973	28,890.802	30,623.201	24,243.832	24,824.426	24,791.323	25,265.749	21,460.942	22,846.751	22,194.034	23,885.268	42,475.805	29,836.971	34,899.3	29,561.874	37,224.092	32,535.787	34,155.564	37,328.791	43,418.176	38,169.222	30,798.406	34,079.044	40,247.806	37,452.883	31,131.269	31,584.769	29,986.445	25,974.11	26,325.325	23,689.548	26,110.962	24,780.579	25,982.872	21,998.467	25,346.523	17,978.758	20,231.674	16,886.592	22,668.664	17,911.719	18,876.907	18,188.509	22,209.37	23,163.312	22,186.227	16,527.338	17,479.824	16,791.449	18,096.906	14,419.989	15,330.609	13,992.206
Short Term Investments Numbers are in millions	7,779.56	7,759.936	21,787.439	7,392.786	7,492.363	7,674.55	7,669.237	8,033.179	7,657.438	7,354.739	7,741.165	7,615.683	7,603.097	7,320.601	7,346.005	8,231.945	7,387.914	6,559.573	6,869.757	7,082.766	6,964.752	6,089.856	5,206.447	5,095.286	4,419.45	6,509.392	1,293.722	1,774.307	518.55	644.211	865.018	933.176	898.093	874.401	820.86	788.277	754.044	684.944	777.545	838.346	908.1	243.44	231.452	200.299	198.924	42.011	145.486	201.39	106.973	55.614	103.226	145.847	212.269	285.91	201.353	184.042	121.872	184.839	180.08	69.254	86.745	53.709	51.353	61.868	91.86	309.435
Cash and Short Term Investments Numbers are in millions	40,348.573	43,250.215	49,527.009	41,581.83	37,657.265	38,199.194	36,704.584	36,653.683	34,001.938	36,660.383	34,762.848	35,586.774	32,962.278	36,189.574	36,236.807	38,855.146	31,631.746	31,383.999	31,661.08	32,348.515	28,425.694	28,936.607	27,400.481	28,980.554	46,895.255	36,346.363	36,193.022	31,336.181	37,742.642	33,179.998	35,020.582	38,261.967	44,316.269	39,043.623	31,619.266	34,867.321	41,001.85	38,137.827	31,908.814	32,423.115	30,894.545	26,217.55	26,556.777	23,889.847	26,309.886	24,822.59	26,128.358	22,199.857	25,453.496	18,034.372	20,334.9	17,032.439	22,880.933	18,197.629	19,078.26	18,372.551	22,331.242	23,348.151	22,366.307	16,596.592	17,566.569	16,845.158	18,148.259	14,481.857	15,422.469	14,301.641
Net Receivables Numbers are in millions	0	88,617.267	94,396.781	63,032.246	98,125.05	86,328.873	102,109.47	66,635.529	109,427.051	0	117,806.625	0	121,944.482	84,503.188	127,605.249	81,479.582	138,571.445	0	108,649.954	0	116,462.347	0	98,136.834	53,780.774	53,204.938	49,139.152	64,934.648	37,913.615	51,510.232	40,532.483	41,998.633	33,874.353	38,372.585	34,720.82	37,463	32,631.153	35,502.339	35,230.446	36,189.531	35,173.111	34,126.741	33,785.544	33,750.209	29,177.411	31,248.256	29,100.09	31,044.95	27,254.863	27,683.365	41,100.049	0	0	33,197.569	33,754.48	32,402.821	0	0	0	0	0	0	0	0	0	20,999.653	0
Inventory Numbers are in millions	34,549.775	37,606.582	34,083.103	35,861.933	32,423.705	36,256.977	34,023.456	35,649.324	30,871.914	36,313.247	33,492.937	33,091.985	32,879.469	36,473.149	34,344.016	34,967.197	29,986.057	36,572.127	31,285.14	33,794.08	27,004.499	32,207.071	30,888.947	34,045.661	27,929.297	31,156.943	28,121.953	39,441.18	34,473.8	35,782.406	28,655.324	29,400.5	24,883.259	28,014.542	26,295.009	25,749.86	23,900.184	29,849.605	27,092.229	27,540.696	26,185.003	28,076.973	26,274.319	24,593.067	22,150.517	25,104.738	22,581.166	23,602.005	23,410.267	23,970.123	21,712.605	22,706.26	21,175.324	22,500.92	22,050.98	21,910.593	20,328.103	20,531.763	19,304.554	20,628.263	20,192.998	20,880.478	21,344.84	21,183.847	21,750.83	19,142.787
Other Current Assets Numbers are in millions	128,890.433	24,294.315	51,649.885	45,479.26	49,838.281	36,550.47	53,124.727	58,688.014	61,626.607	13,771.675	66,285.551	15,087.613	73,317.532	65,695.837	78,563.81	69,414.124	91,604.577	28,599.779	66,668.036	16,793.634	85,054.394	19,468.939	17,284.998	42,073.813	58,265.977	35,895.425	36,452.652	34,493.525	29,844.883	36,884.595	25,355.061	32,581.699	21,425.005	29,283.705	28,962.567	32,429.889	24,438.384	22,867.509	25,793.859	23,627.333	16,747.954	20,798.361	17,019.229	22,896.422	18,328.259	20,904.631	47,690.642	44,177.921	43,004.772	46,569.917	43,219.434	42,626.012	41,679.607	39,220.632	38,349.243	36,142.879	34,151.961	34,843.404	33,918.947	32,879.154	32,313.298	32,828.657	29,984.987	29,993.485	26,549.131	29,061.558
Total Current Assets Numbers are in millions	203,788.781	193,768.379	189,470.639	185,955.269	191,826.718	197,335.514	199,101.172	197,626.55	201,153.633	214,283.617	206,880.709	203,038.697	209,775.844	222,861.748	221,674.059	224,716.049	227,945.949	229,741.441	207,211.958	193,789.285	199,200.945	187,431.087	180,197.871	171,965.133	151,727.947	152,537.883	150,248.358	143,184.501	144,357.261	146,379.482	136,376.212	134,118.519	133,784.099	131,062.69	127,744.422	125,678.223	128,646.772	126,085.387	124,133.114	118,764.255	111,232.08	108,878.428	106,926.964	100,556.747	101,427.295	99,932.049	96,400.166	89,979.783	91,778.43	88,574.412	85,266.939	82,364.711	83,910.392	79,919.181	79,478.483	76,426.023	76,811.306	78,723.318	75,589.808	70,104.009	70,072.865	70,554.293	69,478.086	65,659.189	63,706.317	62,505.986
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	26,564.37	25,115.318	24,113.14	24,121.947	23,771.668	25,965.058	25,774.69	25,546.472	25,112.428	26,356.284	25,929.948	26,312.933	26,355.313	30,140.3	29,416.892	28,525.907	28,229.714	27,345.72	26,718.988	26,369.975	24,991.436	21,956.961	20,926.733	20,635.762	16,179.074	17,155.714	16,706.539	16,686.807	16,468.912	15,790.151	13,038.206	12,883.212	12,989.838	13,001.831	12,405.156	11,780.231	11,999.433	13,330.616	13,603.689	13,859.612	14,066.47	14,151.901	14,046.148	14,973.859	15,126.318	14,902.953	15,002.563	15,065.132	15,225.699	15,043.28	14,225.166	13,889.102	13,617.321	14,008.734	13,866.454	13,866.94	13,460.019	12,337.44	12,203.345	12,254.372	12,278.247	12,479.979	11,304.5	11,558.577	11,207.682	11,439.785
Goodwill Numbers are in millions	2,920.76	3,238.095	3,203.397	3,206.51	3,244.929	3,323.872	3,347.622	3,304.258	3,288.723	3,909.097	3,890.434	3,938.578	3,954.704	4,618.795	4,643.918	4,620.566	4,667.958	5,197.164	5,183.829	4,833.038	3,641.102	3,719.213	3,715.36	3,700.069	3,398.942	2,698.914	2,615.714	2,678.794	2,648.897	2,666.984	1,149.005	1,131.993	1,136.011	189.151	189.151	175.418	175.418	155.173	148.073	148.073	148.073	148.073	148.073	148.073	148.073	167.519	167.519	167.519	167.519	158.494	158.494	12.483	12.483	12.483	12.483	12.483	16.11	77.068	77.068	77.068	77.068	124.7	3.627	3.627	3.627	12.871
Intangible Assets Numbers are in millions	12,050.399	12,072.794	12,195.671	12,257.808	12,288.474	12,612.791	12,475.261	12,542.994	12,618.804	12,676.673	12,849.847	12,821.629	12,997.529	8,574.691	8,796.905	9,039.829	9,102.963	8,347.175	8,453.187	8,877.866	8,034.867	9,129.417	9,184.573	9,305.467	8,804.683	7,097.91	7,091.278	7,202.751	7,221.588	7,354.362	5,531.538	5,538.009	5,573.292	5,269.16	2,714.111	2,392.374	2,442.217	2,526.468	2,538.516	2,644.877	2,599.871	2,547.373	2,684.528	2,606.239	2,615.727	2,727.687	2,724.126	2,726.631	2,675.539	2,733.302	2,661.493	2,602.603	2,268.313	2,093.463	2,031.759	2,042.73	2,063.177	2,038.535	2,127.965	2,202.185	2,222.839	2,426.809	2,226.467	1,929.229	2,084.145	1,710.754
Goodwill and Intangible Assets Numbers are in millions	14,971.159	15,310.889	15,399.068	15,464.318	15,533.403	15,936.663	15,822.883	15,847.252	15,907.527	16,585.77	16,740.281	16,760.207	16,952.233	13,193.486	13,440.823	13,660.395	13,770.921	13,544.339	13,637.016	13,710.904	11,675.969	12,848.63	12,899.933	13,005.536	12,203.625	9,796.824	9,706.992	9,881.545	9,870.485	10,021.346	6,680.543	6,670.002	6,709.303	5,458.311	2,903.262	2,567.792	2,617.635	2,681.641	2,686.589	2,792.95	2,747.944	2,695.446	2,832.601	2,754.312	2,763.8	2,895.206	2,891.645	2,894.15	2,843.058	2,891.796	2,819.987	2,615.086	2,280.796	2,105.946	2,044.242	2,055.213	2,079.287	2,115.603	2,205.033	2,279.253	2,299.907	2,551.509	2,230.094	1,932.856	2,087.772	1,723.625
Long Term Investments Numbers are in millions	12,993.256	32,885.341	43,893.654	30,564.944	11,000.69	11,358.171	11,723.233	11,057.229	10,947.641	10,585.822	10,476.009	11,090.421	10,847.364	-9,502.208	-6,272.42	-7,608.753	-24,401.037	-5,367.02	-3,792.045	-4,589.523	-19,735.426	-1,463.672	286.217	1,170.104	14,766.203	9,990.997	14,841.317	12,565.976	11,580.222	11,239.237	10,692.963	10,248.398	9,922.701	9,312.978	8,956.866	7,815.86	7,759.712	7,858.968	7,864.723	7,304.202	7,189.207	5,166.932	4,837.965	4,908.578	4,658.646	5,131.134	4,940.363	4,860.468	5,007.145	5,277.879	5,408.652	4,611.169	3,779.9	3,560	3,320.098	3,413.61	3,382.981	3,368.62	2,963.471	3,387.184	3,244.083	3,356.703	3,306.454	3,187.229	3,400.736	3,032.424
Tax Assets Numbers are in millions	8,690.212	8,331.862	9,009.376	8,326.648	8,300.768	8,271.593	8,317.531	7,721.448	7,733.152	8,169.86	8,147.741	8,145.677	8,078.305	7,337.594	7,371.626	6,642.906	6,568.529	6,042.001	6,309.577	5,989.16	5,771.19	5,766.686	5,427.537	5,284.827	4,801.223	4,534.716	4,457.38	4,194.546	3,982.674	3,615.133	3,306.527	2,884.445	2,897.838	3,020.435	3,002.129	2,869.31	2,901.249	2,826.357	2,739.677	2,878.056	2,683.479	2,170.926	2,203.838	2,195.283	2,116.923	1,840.619	1,911.546	1,810.116	1,874.894	1,616.76	1,589.293	1,513.291	1,502.589	1,197.995	1,303.98	1,148.781	1,114.752	931.187	900.872	909.118	908.286	783.847	792.951	747.101	742.529	756.103
Other Non-Current Assets Numbers are in millions	35,497.21	14,728.337	1,000.344	14,216.715	32,833.32	28,223.255	28,810.69	29,339.155	27,166.471	28,525.008	28,813.996	28,281.403	28,793.131	46,918.12	46,178.101	46,973.978	63,288.658	41,805.953	38,967.211	43,157.918	58,619.475	37,253.867	34,955.206	33,028.425	18,843.793	15,718.318	11,312.707	12,361.523	13,086.205	9,818.02	9,730.533	9,545.711	9,330.132	9,079.219	9,274.333	7,523.022	8,198.856	6,555.68	5,678.528	5,368.153	5,631.384	4,002.439	3,637.406	3,143.809	3,199.732	1,784.493	1,980.295	1,932.263	1,970.311	1,533.39	1,513.096	1,453.391	1,624.061	1,627.534	1,590.044	1,438.738	1,363.496	1,197.361	1,299.922	809.077	822.694	684.71	624.946	625.968	512.839	520.843
Total Non-Current Assets Numbers are in millions	98,716.207	96,371.747	93,415.582	92,694.572	91,439.849	89,754.74	90,449.027	89,511.556	86,867.219	90,222.744	90,107.975	90,590.641	91,026.346	88,087.292	90,135.022	88,194.433	87,456.785	83,370.993	81,840.747	84,638.434	81,322.644	76,362.472	74,495.626	73,124.654	66,793.918	57,196.569	57,024.935	55,690.397	54,988.498	50,483.887	43,448.772	42,231.768	41,849.812	39,872.774	36,541.746	32,556.215	33,476.885	33,253.262	32,573.206	32,202.973	32,318.484	28,187.644	27,557.958	27,975.841	27,865.419	26,554.405	26,726.412	26,562.129	26,921.107	26,363.105	25,556.194	24,082.039	22,804.667	22,500.209	22,124.818	21,923.282	21,400.535	19,950.211	19,572.643	19,639.004	19,553.217	19,856.748	18,258.945	18,051.731	17,951.558	17,472.78
Total Assets Numbers are in millions	302,504.988	290,140.126	282,886.221	278,649.841	283,266.567	287,090.254	289,550.199	287,138.106	288,020.852	304,506.361	296,988.684	293,629.338	300,802.19	310,949.04	311,809.081	312,910.482	315,402.734	313,112.434	289,052.705	278,427.719	280,523.589	263,793.559	254,693.497	245,089.787	218,521.865	209,734.452	207,273.293	198,874.898	199,345.759	196,863.369	179,824.984	176,350.287	175,633.911	170,935.464	164,286.168	158,234.438	162,123.657	159,338.649	156,706.32	150,967.228	143,550.564	137,066.072	134,484.922	128,532.588	129,292.714	126,486.454	123,126.578	116,541.912	118,699.537	114,937.517	110,823.133	106,446.75	106,715.059	102,419.39	101,603.301	98,349.305	98,211.841	98,673.529	95,162.451	89,743.013	89,626.082	90,411.041	87,737.031	83,710.92	81,657.875	79,978.766
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	75,693.955	58,271.127	54,128.897	70,857.001	44,742.564	45,949.491	46,301.661	45,856.284	43,530.802	50,090.832	48,752.931	48,998.98	47,120.955	76,284.636	52,063.595	50,351.744	48,489.035	50,131.039	46,277.32	44,069.948	43,932.887	38,616.349	34,982.22	52,002.1	45,268.312	44,814.131	30,687.37	27,157.888	25,011.094	30,479.767	25,164.861	25,272.523	21,022.107	25,689.06	35,968.516	31,752.474	32,047.385	34,820.917	32,597.424	31,877.308	31,835.646	27,245.957	32,193.436	28,259.86	29,243.447	29,055.161	29,156.84	24,687.275	26,488.056	26,491.593	23,818.377	23,725.361	23,379.047	22,836.49	22,096.918	19,802.504	17,507.165	17,274.449	16,680.156	15,182.045	14,398.683	17,180.538	15,510.487	12,975.344	12,044.496	11,416.765
Short Term Debt Numbers are in millions	9,548.227	32,546.775	17,233.049	27,944.055	15,703.248	-13,865.012	20,701.647	-9,463.577	17,016.273	-7,515.364	18,233.333	-4,375.427	18,826.222	-52,398.108	14,909.454	-16,503.306	24,294.079	-12,352.47	30,105.025	-6,675.468	25,382.767	-20,392.665	23,073.649	-28,832.065	8,585.556	-31,257.018	-24,447.583	-34,416.184	-33,354.316	-35,403.736	-32,550.173	-37,228.626	8,323.757	-33,893.906	3,582.232	-9,508.451	1,154.242	-5,269.836	2,620.026	-2,293.125	5,735.857	1,981.392	-5,228.723	-2,234.759	3,916.257	-4,269.838	1,909.51	1,630.207	1,818.444	1,666.81	1,431.372	706.135	442.583	840.904	642.325	535.263	460.855	241.302	196.5	681.864	744.098	767.054	356.604	490.335	564.827	865.758
Tax Payables Numbers are in millions	2,473.766	1,632.653	761.037	1,686.804	2,466.028	1,705.174	1,962.833	1,194.688	2,030.487	1,908.005	1,437.485	1,307.157	2,180.202	2,617.559	2,641.78	1,947.89	2,939.412	1,721.649	1,727.33	2,553.542	3,272.191	1,467.193	2,441.111	2,030.887	2,691.527	1,252.289	1,570.638	1,393.618	2,029.572	994.732	1,757.968	854.064	2,328.594	1,081.929	1,412.42	1,449.937	2,483.381	1,951.415	1,443.528	1,603.541	2,061.649	548.858	1,384.518	1,171.031	1,915.492	882.855	1,326.611	1,092.923	2,211.333	871.256	1,335.424	952.45	1,934.716	733.996	864.71	793.374	1,152.138	897.584	1,106.354	1,108.994	1,555.319	1,161.772	1,012.035	1,182.246	1,257.388	1,346.121
Deferred Revenue Numbers are in millions	0	53,106.947	48,786.067	46,125.382	67,507.643	62,482.412	60,303.057	41,875.82	39,529.11	42,805.452	39,783.773	39,472.04	59,574.2	65,152.507	65,784.039	66,215.328	68,486.093	70,758.84	60,603.118	58,433.309	61,547.383	59,127.466	56,285.65	56,187.195	49,552.004	48,178.211	48,817.569	9,218.328	9,984.206	9,292.573	10,637.777	8,324.009	9,917.425	8,246.729	8,769.269	10,810.647	12,092.001	7,396.002	10,056.928	6,696.021	7,634.862	6,291.74	8,853.521	6,313.436	7,457.986	6,213.094	8,415.816	6,224.457	7,503.337	6,410.571	7,782.586	5,899.988	6,168.698	5,045.491	5,934.051	4,788.979	5,107.246	5,007.585	5,752.313	4,982.473	5,243.79	4,789.424	5,815.064	5,738.614	4,592.684	5,300.009
Other Current Liabilities Numbers are in millions	102,775.666	31,469.417	46,074.084	60,036.736	59,745.669	37,646.236	57,703.997	34,049.507	61,418.771	36,431.194	56,390.247	32,030.144	60,853.515	7,615.317	60,907.919	35,403.229	61,785.88	39,416.359	45,918.332	29,581.966	52,353.349	29,907.134	45,188.245	20,120.955	63,077.873	21,358.65	35,728.082	33,999.982	34,453.672	34,282.203	33,357.824	31,565.815	33,829.994	30,865.772	56,441.834	49,446.608	63,913.766	50,753.785	58,883.746	48,433.621	53,665.02	58,094.355	42,772.09	40,633.854	47,184.589	40,364.887	44,359.174	42,141.531	43,316.962	43,514.293	42,502.473	40,211.101	41,674.302	38,885.095	39,886.854	38,891.247	41,803.815	42,757.708	41,387.148	39,567.258	40,791.905	39,028.855	39,993.099	37,923.236	36,809.135	35,820.637
Total Current Liabilities Numbers are in millions	190,491.614	177,026.919	166,983.134	160,524.596	167,724.581	168,277.655	169,534.597	160,814.075	163,525.443	173,193.926	164,597.769	161,491.378	168,879.341	172,778.537	174,329.591	173,278.891	183,492.354	184,847.4	168,604.62	158,676.669	164,061.142	149,965.618	145,860.764	136,425.553	119,623.268	116,024.263	115,781.158	108,217.332	111,319.728	112,501.82	107,129.586	104,079.041	103,060.691	98,999.655	97,405.002	94,761.862	99,598.774	97,048.285	95,544.724	93,013.387	93,298.172	87,870.562	87,254.138	80,456.858	82,259.785	78,459.253	76,752.135	69,551.936	73,834.795	72,543.952	69,087.646	65,595.047	67,430.648	63,296.485	63,490.807	60,022.388	60,923.973	61,171.043	59,370.158	56,540.161	57,490.005	58,138.219	56,872.225	52,571.161	50,675.846	49,449.281
Non-Current Liabilities:
Long Term Debt Numbers are in millions	29,145.843	30,277.375	32,548.842	35,010.825	32,794.164	31,056.991	28,424.599	24,879.902	23,473.812	28,392.463	29,414.142	27,241.797	27,363.858	25,964.692	26,600.354	23,622.205	18,643.902	19,958.122	17,823.472	19,332.894	18,920.658	19,782.364	18,021.314	25,152.239	22,662.224	17,346.762	16,722.54	15,608.086	13,862.934	13,541.907	10,919.674	10,834.96	12,145.629	11,725.044	11,404.37	11,082.512	10,916.79	11,944.454	11,754.876	7,604.77	2,846.845	2,962.573	2,332.543	2,410.359	2,344.829	3,876.945	3,927.63	4,174.707	2,164.843	-715.489	727.554	707.671	700.552	1,954.738	1,902.994	1,996.495	2,097.285	2,251.264	2,393.218	2,465.064	2,418.404	2,576.904	2,562.178	2,496.124	2,536.856	2,436.27
Deferred Revenue Non-Current Numbers are in millions	1,210.875	1,203.792	1,249.689	1,284.292	1,333.337	1,401.956	1,424.471	1,476.804	1,491.212	1,525.956	1,574.164	1,600.848	1,651.556	1,705.702	1,676.598	1,764.202	1,774.593	1,653.369	1,624.139	1,626.267	1,631.71	1,577.014	1,384.848	1,050.822	1,004.508	1,244.548	965.372	958.266	1,055.96	944.191	717.671	573.39	711.999	648.975	656.743	644.925	660.933	431.767	460.935	418.945	424.834	1,050.609	1,038.073	878.048	773.776	897.147	773.021	543.166	607.858	50.612	49.375	42.18	38.967	45.975	44.143	48.627	39.913	54.051	60.433	40.917	45.556	117.234	77.922	88.031	97.883	128.155
Deferred Tax Liabilities Non-Current Numbers are in millions	714.141	669.912	1,260.592	624.356	614.502	789.315	813.348	840.508	836.321	715.502	721.475	733.65	775.648	823.26	817.686	876.689	854.267	1,005.266	976.112	1,032.597	900.89	869.402	807.389	871.323	628.895	674.821	655.326	337.84	337.53	370.748	368.969	317.096	312.927	278.067	229.064	186.719	241.88	239.623	270.673	515.9	391.343	569.02	522.843	580.122	611.67	535.378	528.524	548.611	538.197	432.084	440.666	322.185	336.924	159.983	295.662	312.018	333.477	347.111	336.357	450.559	463.437	405.658	457.909	535.727	477.103	596.163
Other Non-Current Liabilities Numbers are in millions	3,562.196	3,072.772	3,229.126	3,961.019	5,821.182	734.031	4,396.106	4,383.341	6,827.43	4,373.693	3,500.552	4,161.645	3,987.434	4,494.526	4,088.821	3,795.459	3,788.276	4,258.195	6,145.722	2,952.112	3,420.017	2,826.191	515.949	3,763.324	966.35	1,913.761	1,699.463	1,694.785	1,366.95	2,278.291	2,012.388	2,050.589	2,780.46	1,521.131	1,218.866	1,950.403	1,977.919	1,815.404	1,784.197	2,312.268	1,980.479	686.233	379.878	1,095.812	594.086	1,326.72	1,221.602	939.537	871.586	-482.696	550.476	450.291	552.19	214.31	350.059	354.948	314.728	319.06	423.56	205.547	145.061	62.902	46.242	47.987	34.834	42.2
Total Non-Current Liabilities Numbers are in millions	34,633.055	35,223.851	37,027.657	40,880.492	38,615.346	37,475.315	35,058.524	31,580.555	30,301.242	35,007.614	35,210.333	33,737.94	33,778.496	32,988.18	33,183.459	30,058.555	25,061.038	26,874.952	23,969.194	24,943.87	24,873.275	25,054.971	20,729.5	30,837.708	25,261.977	21,179.892	20,042.701	18,598.977	17,304.444	17,135.137	14,018.702	13,776.035	14,926.089	14,173.217	13,509.043	13,032.915	12,894.709	13,759.858	13,539.073	9,917.038	4,827.324	5,268.435	4,273.337	4,384.219	4,324.361	6,100.812	5,922.253	5,657.41	4,182.484	2,349.673	1,768.071	1,522.327	1,628.633	2,375.006	2,592.858	2,712.088	2,785.403	2,971.486	3,213.568	3,162.087	3,072.458	3,162.698	3,144.251	3,167.869	3,146.676	3,202.788
Total Liabilities Numbers are in millions	225,124.669	212,250.77	204,010.791	201,405.088	206,339.927	205,752.97	204,593.121	192,394.63	193,826.685	208,201.54	199,808.102	195,229.318	202,657.837	205,766.717	207,513.05	203,337.446	208,553.392	211,722.352	192,573.814	183,620.539	188,934.417	175,020.589	166,590.264	167,263.261	144,885.245	137,204.155	135,823.859	126,816.309	128,624.172	129,636.957	121,148.288	117,855.076	117,986.78	113,172.872	110,914.045	107,794.777	112,493.483	110,808.143	109,083.797	102,930.425	98,125.496	93,138.997	91,527.475	84,841.077	86,584.146	84,560.065	82,674.388	75,209.346	78,017.279	74,893.625	70,855.717	67,117.374	69,059.281	65,671.491	66,083.665	62,734.476	63,709.376	64,142.529	62,583.726	59,702.248	60,562.463	61,300.917	60,016.476	55,739.03	53,822.522	52,652.069
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	48.991	7.369	0	2.732	0	0	7.026	0	0	0	0	0	0	0	0	0	0	0	0	0	7.005	0	0	0	35.406	26.195	1.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	15,579.809	15,579.809	15,579.809	15,579.809	15,579.809	15,579.809	15,579.809	15,579.809	15,579.809	15,579.809	15,579.809	15,579.809	15,705.971	15,705.971	15,705.971	15,705.971	15,181.353	15,155.642	15,152.472	15,152.463	15,152.463	15,152.462	15,152.398	14,725.54	14,725.188	14,725.181	14,725.181	14,725.181	14,725.181	13,431.162	13,431.158	13,431.156	13,431.156	13,431.156	12,824.309	12,824.307	12,824.305	12,823.913	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,823.627	12,507.686	12,507.686	12,507.686	12,507.686	12,507.686	12,507.686	11,891.648
Retained Earnings Numbers are in millions	12,723.5	12,431.752	12,280.605	11,711.007	11,678.998	12,240.413	12,009.508	11,786.116	11,419.263	13,802.196	14,227.085	15,231.065	15,218.425	20,799.214	20,249.185	27,010.378	26,348.897	25,150.549	24,327.568	22,920.4	22,806.876	21,983.045	21,660.575	21,515.826	20,766.833	20,384.769	19,981.675	20,136.798	19,111.899	18,829.844	17,452.023	16,588.138	16,102.479	16,296.431	15,777.076	14,099.301	13,629.884	13,421.778	12,865.879	12,964.487	12,313.281	11,760.21	11,370.666	11,653.04	11,064.903	11,084.181	10,530.079	10,608.395	10,089.001	9,834.657	10,534.419	10,477.216	9,579.939	9,445.322	8,271.525	8,296.798	7,471.441	8,148.791	7,183.326	6,527.743	5,820.668	6,137.101	5,179.586	4,990.296	5,080.508	4,356.591
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	12,247.542	25,409.227	12,246.515	25,437.141	12,353.205	27,802.701	12,209.753	27,497.268	11,874.431	27,342.365	11,938.715	28,078.968	10,201.305	27,612.684	8.191	50.203	53.216	134.599	94.648	-48.991	-7.369	38.307	-2.732	140.173	93.695	-7.026	73.453	1,070.911	1,305.139	1,299.429	1,084.558	1,132.874	900.378	968.08	1,110.938	860.322	1,293.03	954.608	707.028	-7.005	10.392	7.665	231.062	-35.406	-26.195	-1.568	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	24,886.607	25,540.268	13,292.566	0	13,292.566	0	13,135.198	0	27,863.241	0	27,527.919	0	27,209.932	-382.271	27,639.195	27,230.413	15,271.217	24,546.554	15,012.61	25,426.468	25,386.517	24,482.308	24,500.445	21,840.436	16,551.343	21,766.605	21,720.127	21,590.402	16,534.623	20,274.432	15,633.826	9,725.393	6,009.58	14,793.039	3,539.036	5,530.919	4,618.451	5,631.055	5,731.863	5,405.184	4,234.66	4,697.037	4,483.74	4,453.512	8,317.424	4,320.802	7,617.215	7,763.874	7,593.934	7,490.004	7,040.487	6,875.602	7,473.669	6,655.749	6,669.83	6,691.262	6,707.381	6,257.816	5,962.271	4,124.766	4,146.49	3,730.515	3,579.042	3,701.43	3,754.292	3,618.928
Total Shareholders Equity Numbers are in millions	53,189.916	53,551.829	53,400.522	52,700.043	52,797.888	53,257.363	53,077.72	55,168.626	54,862.313	56,879.273	57,334.813	58,153.239	58,134.328	64,201.882	63,594.351	69,946.762	66,400.834	64,852.745	64,976.453	63,499.331	63,345.856	61,617.815	61,313.418	58,081.802	57,290.196	56,876.555	56,426.983	56,452.381	55,537.083	52,535.438	46,517.007	45,650.144	45,092.754	44,520.626	40,864.118	37,581.425	37,251.086	36,894.864	36,872.195	36,425.82	34,236.392	33,223.818	32,581.809	32,808.07	32,205.954	31,700.136	30,970.921	31,195.896	30,506.562	30,148.288	30,398.533	30,176.445	29,257.192	28,924.698	27,764.982	27,811.687	27,002.449	27,230.234	25,969.224	23,160.195	22,474.844	22,375.302	21,266.314	21,199.412	21,321.669	19,867.167
Total Equity Numbers are in millions	77,380.319	77,889.356	77,625.741	77,244.753	76,926.64	81,337.284	84,957.078	94,743.476	94,194.167	96,304.821	97,180.582	98,400.02	98,144.353	105,182.323	104,296.031	109,573.036	106,849.342	101,390.082	96,478.891	94,807.18	91,589.172	88,772.97	88,103.233	77,826.526	73,636.62	72,530.297	71,449.434	72,058.589	70,721.587	67,226.412	58,676.696	58,495.211	57,647.131	57,762.592	53,372.123	50,439.661	49,630.174	48,530.506	47,622.523	48,036.803	45,425.068	43,927.075	42,957.447	43,691.511	42,708.568	41,926.389	40,452.19	41,332.566	40,682.258	40,043.892	39,967.416	39,329.376	37,655.778	36,747.899	35,519.636	35,614.829	34,502.465	34,531	32,578.725	30,040.765	29,063.619	29,110.124	27,720.555	27,971.89	27,835.353	27,326.697
Total Liabilities & Shareholders Equity Numbers are in millions	302,504.988	290,140.126	282,886.221	278,649.841	283,266.567	287,090.254	289,550.199	287,138.106	288,020.852	304,506.361	296,988.684	293,629.338	300,802.19	310,949.04	311,809.081	312,910.482	315,402.734	313,112.434	289,052.705	278,427.719	280,523.589	263,793.559	254,693.497	245,089.787	218,521.865	209,734.452	207,273.293	198,874.898	199,345.759	196,863.369	179,824.984	176,350.287	175,633.911	170,935.464	164,286.168	158,234.438	162,123.657	159,338.649	156,706.32	150,967.228	143,550.564	137,066.072	134,484.922	128,532.588	129,292.714	126,486.454	123,126.578	116,541.912	118,699.537	114,937.517	110,823.133	106,446.75	106,715.059	102,419.39	101,603.301	98,349.305	98,211.841	98,673.529	95,162.451	89,743.013	89,626.082	90,411.041	87,737.031	83,710.92	81,657.875	79,978.766

Shanghai Electric Group Company Limited

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SSE:601727.SS