CRRC Corporation Limited (601766.SS) - Quarterly Balance Statement

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601766.SS
Financials

6.98 (CNY) • At close April 21, 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 Q3	2008 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	67,512.492	48,760.864	47,742.24	67,551.716	55,929.833	44,057.162	39,550.761	47,497.449	54,861.839	53,033.999	46,545.477	38,940.969	48,585.115	43,183.808	35,495.05	34,302.556	33,492.359	36,961.318	46,290.586	42,698.622	44,904.764	42,251.503	34,293.702	38,684.947	38,171.008	43,403.156	35,714.482	41,516.309	60,886.392	37,275.691	35,029.38	35,174.514	45,594.983	39,458.962	35,303.53	34,568.444	39,368.687	37,968.527	34,637.588	22,193.108	18,312.009	16,874.448	19,136.522	19,289.865	16,400.137	12,851.459	13,668.847	12,823.35	15,044.694	10,158.463	12,810.409	22,962.27	23,730.328	8,494.834	13,037.102	9,530.101	14,526.051	9,923.307	11,168.952	7,240.382	12,891.514	9,822.675	9,998.219	9,129.795	11,722.772	11,226.481	3,897.216
Short Term Investments Numbers are in millions	8,222.272	6,631.94	8,762.645	8,128.055	9,125.928	11,002.26	12,263.79	12,825.44	10,431.092	13,328.984	14,047.115	13,825.315	10,694.693	9,511.01	8,871.048	9,362.715	5,799.39	10,220.835	9,907.523	7,216.226	9,180.616	6,370.217	7,090.213	5,721.379	7,246.736	13,404.77	4,443.029	9,085.317	2,569.294	936.433	798.346	734.555	731.916	2.857	1,278.469	3.017	3.424	5.067	5.258	0.005	0.006	10.544	9.313	8.903	10.989	13.35	14.247	9.511	9.589	7.459	8.071	21.45	47.635	7.387	15.169	16.373	17.512	20.931	17.64	22.42	24.248	27.809	0	670.594	100	115.301	183.885
Cash and Short Term Investments Numbers are in millions	75,734.764	55,392.804	56,504.885	75,679.771	65,055.761	55,059.422	51,814.551	60,322.889	65,292.931	66,362.983	60,592.592	52,766.284	59,279.808	52,694.818	44,366.098	43,665.271	39,291.749	47,182.153	56,198.109	49,914.848	54,085.38	48,621.72	41,383.915	44,406.326	45,417.744	56,807.926	40,157.511	50,601.626	63,455.686	38,212.124	35,827.726	35,909.069	46,326.899	39,461.819	36,581.999	34,571.461	39,372.111	37,973.594	34,642.846	22,193.113	18,312.014	16,884.992	19,145.834	19,298.768	16,411.125	12,864.809	13,683.094	12,832.861	15,054.283	10,165.922	12,818.48	22,983.72	23,777.964	8,502.221	13,052.271	9,546.474	14,543.563	9,944.238	11,186.592	7,262.802	12,915.763	9,850.484	9,998.219	9,129.795	11,822.772	11,341.782	4,081.101
Net Receivables Numbers are in millions	0	171,069.185	162,542.799	136,185.509	171,891.469	150,656.64	162,162.868	133,868.737	152,313.417	136,080.886	148,896.41	122,818.675	146,312.028	138,029.491	157,785.803	121,471.861	132,905.501	135,717.179	142,328.186	0	120,389.453	125,892.154	143,416.296	99,506.414	111,174.036	93,931.262	103,022.715	98,599.77	122,321.799	113,356.121	124,351.748	92,440.377	103,867.327	92,481.652	98,513.773	83,241.423	87,091.682	79,674.398	76,105.447	37,784.093	71,095.05	47,821.18	42,834.324	34,215.871	41,147.943	34,988.201	30,175.175	32,100.173	30,512.442	42,312.538	40,260.944	27,563.313	21,310.719	44,466.614	33,452.142	32,101.87	17,170.427	0	20,246.014	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	78,946.885	92,850.577	86,201.047	81,668.08	66,848.74	88,772.921	81,656.068	74,600.339	63,136.015	84,060.059	76,616.007	71,969.067	61,420.021	78,367.651	74,819.646	76,525.428	62,966.123	81,605.665	76,282.599	72,132.7	60,833.768	74,725.097	71,563.588	70,571.139	55,121.5	80,750.301	74,219.379	69,689.191	55,221.998	73,476.892	67,550.4	64,088.043	54,416.164	69,250.945	70,079.285	66,211.366	59,786.201	76,796.541	74,783.562	38,975.892	30,663.146	30,326.816	27,646.712	25,748.621	17,721.119	26,382.724	21,914.232	19,614.343	18,770.236	20,515.837	17,926.409	17,223.092	17,841.991	21,481.765	19,103.433	17,663.539	17,733.284	16,822.628	13,564.651	12,526.418	11,415.07	12,442.675	10,673.601	9,796.034	8,389.453	8,153.293	5,875.2
Other Current Assets Numbers are in millions	191,611.485	19,808.903	10,561.513	19,765.294	9,648.018	25,537.775	11,700.932	24,430.521	8,352.53	25,276.595	36,110.022	35,642.457	43,760.71	33,431.89	46,614.119	39,241.685	13,274.145	33,899.166	10,745.983	20,667.363	15,303.862	29,119.539	10,253.922	34,599.629	14,508.482	57,846.118	20,953.434	33,015.737	11,243.565	31,675.978	12,439.176	33,037.052	11,881.732	27,329.798	10,539.426	23,312.342	13,920.018	23,880.692	16,764.421	12,902.803	-51,842.318	10,698.71	10,520.612	10,080.917	6,780.386	6,266.001	36,062.094	38,302.507	38,436.872	42,731.65	40,696.469	28,588.077	21,987.39	44,682.898	34,835.098	32,315.65	17,926.061	21,460.839	20,654.619	20,894.251	12,072.083	15,942.89	13,358.911	13,428.532	10,812.952	12,634.131	10,293.923
Total Current Assets Numbers are in millions	346,293.134	339,121.469	319,587.946	313,298.654	314,587.463	320,026.758	307,334.419	293,222.486	290,455.05	311,780.523	299,302.317	283,196.483	279,882.63	302,523.85	289,933.059	280,904.245	249,727.225	298,404.163	286,191.251	263,750.29	251,215.115	278,443.385	268,428.412	249,083.508	227,512.128	277,334.973	255,521.241	251,906.324	255,471.21	256,721.115	241,735.202	225,474.541	220,589.28	228,524.214	217,604.61	207,336.592	205,178.03	218,325.225	205,444.212	111,855.901	103,660.426	105,731.699	101,898.483	89,344.177	82,952.781	80,501.735	71,659.42	70,749.711	72,261.391	73,413.409	71,441.358	68,794.889	63,607.344	74,666.884	66,990.802	59,525.663	50,124.201	48,227.705	45,405.861	40,683.471	36,402.916	38,236.049	34,030.731	32,354.361	31,025.176	32,129.205	20,250.224
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	72,280.405	68,715.988	67,477.755	65,908.415	66,723.846	65,471.119	65,718.053	65,522.136	66,382.492	65,422.811	65,618.292	65,429.853	66,724.052	66,051.217	67,093.967	67,602.952	68,095.13	66,978	66,587.19	66,876.711	67,596.202	65,874.654	65,776.908	65,466.292	65,488.942	65,153.646	66,109.958	65,760.154	65,917.917	66,196.513	65,968.059	66,242.356	66,364.108	64,063.755	63,282.005	62,250.587	62,179.704	60,135.789	59,536	29,375.893	28,827.564	27,545.073	26,028.726	25,370.504	25,200.595	24,265.793	23,641.592	23,190.749	22,970.563	22,268.663	21,869.514	21,585.001	21,374.794	19,634.698	18,823.232	17,593.398	17,066.19	16,022.37	15,126.772	14,109.734	13,511.906	12,202.109	11,359.26	10,437.099	10,242.709	8,576.677	7,442.18
Goodwill Numbers are in millions	306.816	306.129	306.129	317.51	307.406	369.05	277.139	258.237	261.739	285.782	275.099	272.181	272.806	326.376	326.11	340.35	328.749	302.254	313.85	470.226	462.158	725.416	714.772	699.915	713.042	1,244.017	1,239.319	1,211.281	1,242.487	1,264.79	1,281.491	1,299.744	1,286.76	1,290.161	1,293.524	1,269.409	1,315.234	1,335.261	1,310.831	691.601	763.868	617.126	61.436	67.242	61.386	105.774	105.774	97.147	97.147	53.821	53.541	52.339	53.972	49.979	65.126	54.265	48.879	57.875	57.483	57.875	61.171	61.404	62.932	56.742	56.742	8.718	11.777
Intangible Assets Numbers are in millions	17,663.651	17,160.717	17,178.235	17,244.018	17,436.604	16,883.83	16,746.346	16,764.246	16,852.44	16,910.17	16,947.081	17,080.755	17,212.512	16,352.737	16,465.153	16,336.34	16,468.404	16,453.014	16,766.36	16,129.828	16,348.708	16,634.407	16,756.922	16,807.532	16,936.71	17,545.085	17,623.334	17,791.376	18,019.454	17,838.163	17,989.676	17,858.292	17,662.078	17,529.591	17,651.433	17,867.042	18,024.128	17,621.699	17,807.548	6,098.946	5,956.221	5,780.208	5,417.873	5,406.961	5,262.468	5,196.125	5,090.061	5,054.906	5,010.982	5,051.378	4,870.084	4,900.602	4,855.067	5,031.282	4,475.797	4,401.547	4,381.495	4,105.724	3,852.819	3,698.308	3,909.592	3,477.541	3,478.614	3,491.632	3,475.32	3,130.447	3,085.932
Goodwill and Intangible Assets Numbers are in millions	17,970.467	17,466.846	17,484.364	17,561.528	17,744.01	17,252.88	17,023.485	17,022.483	17,114.179	17,195.952	17,222.18	17,352.936	17,485.318	16,679.113	16,791.263	16,676.69	16,797.153	16,755.268	17,080.21	16,600.054	16,810.866	17,359.823	17,471.694	17,507.447	17,649.752	18,789.102	18,862.653	19,002.657	19,261.941	19,102.953	19,271.167	19,158.036	18,948.838	18,819.752	18,944.957	19,136.451	19,339.362	18,956.96	19,118.379	6,790.548	6,720.089	6,397.333	5,479.309	5,474.203	5,323.854	5,301.899	5,195.835	5,152.053	5,108.129	5,105.199	4,923.625	4,952.941	4,909.039	5,081.261	4,540.923	4,455.812	4,430.374	4,163.599	3,910.302	3,756.183	3,970.763	3,538.945	3,541.545	3,548.374	3,532.062	3,139.165	3,097.708
Long Term Investments Numbers are in millions	17,726.916	34,474.132	33,431.373	36,225.354	33,535.396	12,549.213	10,841.407	10,250.813	10,974.153	8,006.848	7,102.637	8,573.75	11,879.421	11,026.303	11,356.813	10,752.7	13,561.256	9,135.905	9,093.752	11,417.349	9,522.013	11,260.106	9,386.306	10,708.181	9,370.03	2,241.82	10,842.345	2,317.05	12,879.26	13,688.908	13,259.463	12,823.195	12,526.192	13,279.755	11,035.24	11,857.59	6,963.89	5,707.196	5,665.601	2,422.046	3,587.223	4,112.333	3,805.098	3,769.751	3,651.47	3,338.967	3,308.345	3,487.073	3,089.596	2,921.686	2,576.382	2,551.116	2,292.346	2,111.24	2,073.153	1,387.895	1,117.167	1,030.736	926.515	908.842	872.585	610.572	0	0	501.756	633.454	499.72
Tax Assets Numbers are in millions	4,438.024	4,307.503	6,118.752	3,932.982	6,407.659	3,917.687	3,798.281	3,665.729	3,630.804	3,901.296	3,804.868	3,762.166	3,731.804	3,787.991	3,764.103	3,727.144	3,631.981	3,702.706	3,641.835	3,440.045	3,400.751	3,781.331	3,660.054	3,619.488	3,644.579	3,841.845	3,859.114	3,666.002	3,697.406	3,124.928	3,122.283	2,977.868	3,009.338	2,935.751	3,041.187	2,723.473	2,743.53	2,398.55	2,323.863	1,375.716	1,153.124	743.319	659.67	545.326	586.193	485.602	520.41	449.479	469.695	367.97	422.536	374.797	362.558	227.392	317.811	234.065	287.119	199.633	202.745	184.533	183.44	66.831	67.351	61.583	60.507	33.896	46.417
Other Non-Current Assets Numbers are in millions	54,114.684	37,415.377	37,355.281	34,607.876	35,329.547	57,498.347	58,716.781	58,705.646	53,583.468	52,279.209	53,775.902	50,086.413	47,123.274	47,355.592	48,380.424	45,621.796	40,567.623	42,201.656	38,929.879	34,736.148	35,027.538	34,924.237	34,410.11	30,841.485	33,857.619	30,768.824	20,838.365	29,736.129	17,943.153	16,943.551	17,311.497	17,500.458	16,872.856	15,679.119	16,829.649	15,358.105	15,289.213	14,812.644	15,379.132	6,556.899	6,616.583	6,382.281	4,435.101	3,933.517	3,414.519	2,485.439	1,495.179	1,516.238	1,317.927	1,412.65	1,482.556	216.402	240.309	314.384	172.147	421.849	540.618	42.835	40.746	46.411	47.747	49.581	683.126	695.873	126.464	139.771	193.282
Total Non-Current Assets Numbers are in millions	166,530.496	162,379.846	161,867.525	158,236.155	159,740.458	156,689.246	156,098.007	155,166.807	151,685.096	146,806.116	147,523.879	145,205.118	146,943.869	144,900.216	147,386.57	144,381.282	142,653.143	138,773.535	135,332.866	133,070.307	132,357.37	133,200.151	130,705.072	128,142.893	130,010.922	120,795.237	120,512.435	120,481.992	119,699.677	119,056.853	118,932.469	118,701.913	117,721.332	114,778.132	113,133.038	111,326.206	106,515.699	102,011.139	102,022.975	46,521.102	46,904.583	45,180.34	40,407.904	39,093.301	38,176.631	35,877.7	34,161.361	33,795.592	32,955.909	32,076.168	31,274.613	29,680.257	29,179.046	27,368.975	25,927.265	24,093.019	23,441.469	21,459.173	20,207.081	19,005.703	18,586.441	16,468.038	15,651.282	14,742.93	14,463.498	12,522.963	11,279.308
Total Assets Numbers are in millions	512,823.63	501,501.315	481,455.471	471,534.809	474,327.921	476,716.004	463,432.426	448,389.293	442,140.146	458,586.639	446,826.196	428,401.601	426,826.499	447,424.066	437,319.629	425,285.527	392,380.368	437,177.698	421,524.117	396,820.597	383,572.485	411,643.536	399,133.484	377,226.401	357,523.05	398,130.21	376,033.676	372,388.316	375,170.887	375,777.968	360,667.671	344,176.454	338,310.612	343,302.346	330,737.648	318,662.798	311,693.729	320,336.364	307,467.187	158,377.003	150,565.01	150,912.039	142,306.387	128,437.478	121,129.412	116,379.435	105,820.781	104,545.303	105,217.301	105,489.577	102,715.97	98,475.146	92,786.391	102,035.859	92,918.067	83,618.682	73,565.67	69,686.878	65,612.942	59,689.174	54,989.357	54,704.087	49,682.013	47,097.29	45,488.674	44,652.168	31,529.532
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	209,277.858	166,690.739	184,748.371	179,917.968	180,870.059	137,769.599	119,039.262	113,722.987	112,418.376	128,367.982	106,458.431	105,404.271	106,137.551	114,684.292	109,718.583	109,859.771	91,394.919	157,075.534	142,792.161	122,182.587	120,016.126	112,301.525	101,977.662	132,758.699	121,168.707	140,481.522	114,988.49	93,018.301	91,154.542	118,830.636	84,338.842	84,798.372	79,387.816	82,455.709	108,292.396	105,167.859	105,969.188	104,595.603	98,723.499	49,396.564	92,941.107	56,108.308	49,884.802	46,390.201	45,791.16	39,199.49	35,624.671	36,599.134	39,662.96	42,285.777	34,985.179	29,096.289	27,855.543	37,969.625	32,460.329	30,421.686	24,969.856	26,048.33	22,648.819	21,510.435	18,651.577	19,348.193	16,031.908	13,320.941	11,542.174	10,633.788	7,941.712
Short Term Debt Numbers are in millions	7,065.648	8,636.647	14,264.463	-16,387.09	19,474.726	23,371.188	27,411.098	17,107.031	23,753.093	21,620.741	30,122.706	13,027.145	17,697.042	29,099.554	35,500.785	11,767.082	10,304.277	-20,250.051	-19,119.442	-18,878.95	-15,865.09	12,640.172	30,459.521	-8,305.541	22,331.801	23.185	34,769.377	25,049.999	60,886.208	10,550.255	24,594.241	14,959.226	49,783.359	11,725.059	10,899.605	3,815.351	204.572	16,310.002	27,091.734	-1,218.915	8,346.276	4,556.993	17,661.126	5,801.576	7,646.292	7,274.706	9,132.052	5,792.72	9,473.464	9,356.607	15,181.897	13,081.831	18,710.681	14,231.351	16,762.131	9,018.447	5,796.222	2,828.881	2,599.463	2,767.226	3,480.66	5,652.801	4,004.449	3,310.058	3,911.092	3,973.206	5,430.59
Tax Payables Numbers are in millions	3,628.077	1,944.049	722.721	1,188.708	949.824	1,819.884	1,948.524	1,217.269	3,093.07	2,809.424	1,800.838	1,187.627	2,358.706	1,470.803	1,631.349	1,288.888	2,318.069	2,087.269	1,502.483	1,146.545	2,554.947	2,019.236	1,162.071	1,220.862	3,529.455	1,470.776	1,459.685	1,622.511	3,379.973	2,216.548	2,508.667	1,576.247	3,281.189	2,976.985	2,220.541	1,917.003	3,564.231	2,077.402	1,918.61	1,000.871	1,340.639	1,142.841	1,087.65	1,033.427	1,574.129	574.295	538.495	728.976	1,275.073	834.097	895.064	980.403	1,426.552	892.174	1,212.224	1,217.394	979.53	479.231	573.685	514.631	297.677	-123.287	-29.899	-268.397	-58.39	-7.503	219.079
Deferred Revenue Numbers are in millions	0	27,770.708	25,093.472	24,791.172	23,188.54	49,253.758	53,763.613	23,274.708	23,746.557	25,897.427	23,975.807	25,516.894	46,534.642	46,001.294	49,084.535	43,267.854	46,204.474	51,500.545	54,189.471	51,246.117	47,670.501	44,077.462	44,914.416	40,653.575	40,566.868	40,962.488	44,300.465	14,624.694	18,381.502	16,485.304	21,620.384	13,243.546	16,562.009	19,094.849	18,098.966	12,383.668	15,055.011	14,674.625	12,633.11	6,711.883	6,674.882	7,187.412	8,219.389	5,675.628	5,996.025	4,912.105	5,351.069	4,661.726	5,130.214	5,313.475	7,543.417	4,190.713	5,210.051	4,912.526	4,620.486	3,984.802	3,405.434	3,487.991	3,713.041	2,287.982	2,475.851	2,154.624	2,572.242	2,038.231	1,884.298	1,347.685	2,302.301
Other Current Liabilities Numbers are in millions	58,733.465	68,425.692	30,740.944	34,154.515	25,924.357	83,223.921	92,509.498	80,717.647	74,518.018	70,896.872	92,398.486	69,156.215	64,826.33	72,685.319	65,428.131	66,362.099	59,286.281	20,478.171	24,489.127	40,186.585	37,409.319	75,728.024	74,874.384	18,137.614	31,954.034	24,344.063	60,509.327	21,714.544	56,236.323	30,190.564	58,450.934	20,193.047	53,790.31	54,641.072	27,482.872	33,960.573	37,136.963	43,536.224	31,301.693	26,310.389	-17,175.031	10,236.865	9,225.623	19,621.67	11,988.618	19,323.651	11,972.055	16,439.202	11,126.917	10,457.799	10,980.801	13,257.191	11,192.156	13,756.069	8,989.294	9,923.35	10,916.747	10,113.939	10,516.813	7,152.854	7,352.79	7,075.053	7,802.7	8,674.646	8,194.763	7,487.766	6,630.316
Total Current Liabilities Numbers are in millions	278,705.048	273,467.835	255,569.971	248,456.445	250,407.506	259,123.346	249,156.184	232,194.501	227,403.751	251,908.189	244,068.832	220,006.509	215,556.317	239,156.52	239,711.877	225,622.214	197,492.911	247,866.108	238,178.7	211,995.071	200,164.511	232,750.733	225,921.457	204,245.529	188,351.436	230,328.921	211,726.879	203,603.767	203,490.203	209,330.772	199,544.481	177,815.83	184,227.175	192,237.257	185,093.346	169,628.122	169,090.906	182,148.864	171,668.646	88,912.677	85,452.991	88,397.78	86,078.59	72,846.874	67,000.199	66,372.142	57,267.273	59,560.032	61,538.414	62,934.28	62,042.942	56,415.714	59,184.932	66,849.219	59,423.977	50,580.877	42,662.355	39,470.381	36,338.78	31,945.146	29,782.703	31,952.76	27,809.158	25,037.248	23,589.639	22,087.257	20,221.697
Non-Current Liabilities:
Long Term Debt Numbers are in millions	7,785.516	7,672.308	8,211.157	8,716.928	8,530.046	8,251.129	7,702.771	7,680.366	7,246.977	4,865.857	4,665.56	7,293.238	11,179.783	11,413.415	11,080.965	10,710.317	7,994.915	9,264.008	7,457.768	8,636.864	8,084.962	7,602.525	6,073.899	5,128.618	4,909.954	6,856.848	7,784.255	9,877.125	13,721.664	12,524.425	11,462.231	12,859.7	14,471.412	16,935.009	15,187.99	17,578.975	14,316.253	12,331.501	13,349.196	7,329.171	12,215.964	5,642.941	4,194.671	3,631.896	3,659.748	3,748.502	3,754.14	715.784	727.376	880.493	469.888	386.171	2,325.097	4,230.535	4,217.231	4,205.039	4,203.724	4,241.707	4,211.156	4,162.946	2,171.866	183.41	192.702	358.111	664.996	1,715.881	1,973.05
Deferred Revenue Non-Current Numbers are in millions	5,691.226	5,455.499	5,508.834	5,830.001	5,979.206	6,058.243	6,182.765	6,218.955	6,233.688	6,273.236	6,414.996	7,103.163	6,658.989	6,521.584	6,588.476	6,665.378	6,751.075	6,795.399	6,640.079	6,473.798	6,551.494	6,293.721	6,328.967	5,651.864	5,503.288	5,607.659	5,464.79	5,698.623	5,756.605	6,041.934	5,948.026	6,011.407	5,944.764	5,828.506	5,534.346	5,581.391	5,556.354	4,901.055	4,690.881	1,876.216	1,742.675	295.298	128.409	0	1,815.329	10.06	2.411	10.303	10.06	0	0	0	0	41.913	41.951	44.117	44.298	27.799	29.325	29.324	29.325	3.213	4.787	4.818	4.818	5.758	272.979
Deferred Tax Liabilities Non-Current Numbers are in millions	521.994	689.698	2,614.787	592.806	3,108.088	459.391	349.994	368.744	299.859	346.645	315.38	262.41	263.506	158.29	156.625	159.96	163.231	205.704	205.395	45.889	142.756	143.119	146.771	160.398	158.546	202.345	216.927	174.353	175.882	202.533	212.042	243.136	235.835	215.161	216.297	239.195	241.975	230.295	246.574	108.775	116.811	126.581	71.316	100.938	61.21	85.576	50.203	46.518	45.427	19.297	22.272	22.586	26.788	9.311	14.191	14.232	12.899	7.003	14.673	10.242	11.903	11.336	11.271	10.381	10.066	7.395	23.899
Other Non-Current Liabilities Numbers are in millions	9,925.252	10,404.189	6,750.064	9,934.847	6,908.642	10,042.026	10,015.277	9,901.841	9,969.955	10,897.087	10,712.516	11,037.12	17,798.893	11,095.181	17,729.622	11,031.894	17,750.978	10,670.071	10,281.807	10,035.522	16,494.53	9,638.858	9,309.14	9,411.869	9,605.147	9,268.222	14,729.29	9,717.387	16,089.617	9,956.383	9,583.928	9,755.439	15,807.409	9,799.033	9,767.416	15,682.899	14,711.997	13,549.386	13,530.355	7,824.787	1,374.326	6,677.835	4,648.001	4,701.244	2,620.77	4,908.794	4,107.535	3,710.686	3,386.163	-19.297	3,456.114	3,544.487	3,161.656	3,444.567	3,292.872	3,208.926	2,801.644	3,031.47	3,006.341	2,687.462	2,637.467	2,913.886	2,612.037	2,699.578	2,541.636	2,783.968	2,214.336
Total Non-Current Liabilities Numbers are in millions	23,923.988	24,221.694	20,470.055	25,074.582	21,417.894	24,810.789	24,250.807	24,169.906	23,750.479	22,382.825	22,108.452	25,695.931	28,978.676	29,188.47	28,810.587	28,567.549	25,745.893	26,935.182	24,585.049	25,192.073	24,579.492	23,678.223	21,858.777	20,352.749	19,486.987	21,935.074	22,513.545	25,467.488	29,811.281	28,725.275	27,206.227	28,869.682	30,278.821	32,777.709	30,706.049	33,261.874	29,028.25	25,880.887	26,879.551	15,153.959	13,590.29	12,616.073	8,971.081	8,434.078	7,974.582	8,667.356	7,864.086	4,436.773	4,169.026	4,854.702	3,948.274	3,953.244	5,513.542	7,726.326	7,566.246	7,472.314	7,062.566	7,307.979	7,261.495	6,889.974	4,850.561	3,111.845	2,820.797	3,072.888	3,221.517	4,513.001	4,484.265
Total Liabilities Numbers are in millions	302,629.036	297,689.529	276,040.026	273,531.027	271,825.4	283,934.135	273,406.991	256,364.407	251,154.23	274,291.014	266,177.284	245,702.44	244,534.993	268,344.99	268,522.464	254,189.763	223,238.804	274,801.29	262,763.749	237,187.144	224,744.003	256,428.956	247,780.234	224,598.278	207,838.423	252,263.995	234,240.424	229,071.255	233,301.484	238,056.047	226,750.708	206,685.512	214,505.996	225,014.966	215,799.395	202,889.996	198,119.156	208,029.751	198,548.197	104,066.635	99,043.281	101,013.853	95,049.671	81,280.952	74,974.781	75,039.498	65,131.359	63,996.805	65,707.44	67,788.982	65,991.216	60,368.958	64,698.473	74,575.545	66,990.223	58,053.191	49,724.921	46,778.36	43,600.275	38,835.12	34,633.264	35,064.605	30,629.956	28,110.136	26,811.156	26,600.258	24,705.962
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,242.953	0	803.205	0	1,034.813	813.41	658.026	582.486	816.791	0	1,021.339	0	185.761	0	226.319	0	254.078	0	808.327	0	801.13	0	291.935	0	364.211	0	36.514	52.573	0	0	43.358	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	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	28,698.864	27,288.758	27,288.758	27,288.758	27,288.758	27,288.758	27,288.758	27,288.758	13,803	13,803	13,803	13,803	13,803	13,803	13,803	13,803	13,803	13,803	13,803	13,803	13,803	11,840	11,840	11,840	11,840	11,840	11,840	11,840	11,840	11,840	11,840	11,840	11,840	11,840	11,840	7,000
Retained Earnings Numbers are in millions	90,579.708	86,068.19	83,024.066	85,574.662	84,566.375	79,852.749	77,161.524	80,056.703	79,441.376	74,496.338	71,599.807	73,936.908	73,717.157	71,045.76	68,573.82	71,077.858	69,736.835	65,711.685	62,611.135	63,862.845	63,115.162	60,149.488	56,575.601	57,895.699	56,115.657	52,778.01	49,363.801	50,346.282	49,035.995	45,594.402	42,475.014	45,981.221	44,829.233	41,737.381	39,012.114	40,298.988	38,311.211	37,952.41	34,678.426	16,329.399	15,357.678	14,216.834	12,305.032	12,257.56	11,485.391	10,257.124	9,084.809	9,677.37	8,865.673	7,978.056	7,044.245	8,681.619	7,610.16	6,771.102	5,998.492	5,398.211	4,452.692	3,866.887	3,164.224	2,889.638	2,533.759	1,986.16	1,572.651	1,518.035	1,325.194	1,060.719	367.55
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	8,184.46	47,714.743	7,225.63	47,086.324	6,756.191	46,914.949	6,418.578	46,131.575	5,414.558	45,979.726	5,675.821	45,726.71	3,944.862	3,660.495	-1,242.953	39,512.595	-803.205	39,604.291	-1,034.813	-813.41	-658.026	-582.486	-816.791	39,668.817	-1,021.339	40,324.08	-185.761	40,497.691	-226.319	40,604.752	-254.078	29,242.957	-808.327	28,956.888	-801.13	30,148.17	-291.935	10,041.365	-364.211	10,281.443	-36.514	-52.573	217.13	9,469.388	-43.358	9,473.526	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	49,495.202	48,718.278	48,666.964	0	40,482.504	0	40,482.504	0	40,482.504	0	40,482.504	0	40,482.504	0	40,643.947	41,096.25	44,585.648	4,366.595	39,679.299	40,754.063	44,079.605	39,800.949	39,824.478	40,025.567	39,665.713	0	39,433.164	40,636.666	40,268.742	0	40,212.433	0	29,660.675	0	31,302.311	0	28,357.849	0	30,390.363	0	-5,298.124	0	10,139.133	11,268.181	9,994.813	0	10,095.028	10,239.527	10,086.754	9,718.335	9,791.108	9,873.404	3,111.47	2,863.712	2,959.037	2,951.769	2,976.639	2,853.655	2,851.745	2,987.919	2,991.35	2,907.318	2,903.059	2,898.627	2,890.876	2,850.616	-2,652.872
Total Shareholders Equity Numbers are in millions	168,773.774	163,485.332	160,389.894	161,988.269	160,973.373	155,637.937	153,099.083	155,670.516	155,041.322	149,326.777	146,195.733	148,615.498	148,574.346	145,471.334	141,861.493	144,533.467	143,021.347	138,289.739	135,355.893	136,532.595	135,893.631	132,480.558	128,930.2	130,451.387	128,457.695	124,518.518	120,993.678	122,742.053	121,558.591	117,616.029	114,457.76	118,109.909	104,856.609	100,410.464	97,603.183	98,686.002	96,900.316	96,730.053	94,002.497	41,433.743	40,510.531	39,345.261	37,291.15	37,328.741	36,559.903	34,295.513	32,982.838	33,719.897	32,755.427	31,499.391	30,638.353	32,358.023	22,561.63	21,474.814	20,797.529	20,189.98	19,244.184	18,560.542	17,855.968	17,717.557	17,365.109	16,733.478	16,315.71	16,256.662	16,056.07	15,751.336	4,714.677
Total Equity Numbers are in millions	210,194.594	203,811.786	199,906.611	198,003.782	196,523.315	192,781.869	190,025.435	192,024.886	190,985.916	184,295.625	180,648.912	182,699.161	182,291.506	179,079.076	168,797.165	171,095.764	169,141.564	162,376.408	158,760.368	159,633.453	158,828.482	155,214.58	151,353.25	152,628.123	149,684.627	145,866.215	141,793.252	143,317.061	141,869.403	137,721.921	133,916.963	137,490.942	123,804.616	118,287.38	114,938.253	115,772.802	113,574.573	112,306.613	108,918.99	54,310.367	51,521.729	49,898.186	47,256.716	47,156.526	46,154.631	41,339.937	40,689.422	40,548.498	39,509.861	37,700.595	36,724.754	38,106.188	28,087.917	27,460.314	25,927.844	25,565.491	23,840.749	22,908.518	22,012.667	20,854.054	20,356.093	19,639.482	19,052.057	18,987.154	18,677.519	18,051.91	6,823.57
Total Liabilities & Shareholders Equity Numbers are in millions	512,823.63	501,501.315	481,455.471	471,534.809	474,327.921	476,716.004	463,432.426	448,389.293	442,140.146	458,586.639	446,826.196	428,401.601	426,826.499	447,424.066	437,319.629	425,285.527	392,380.368	437,177.698	421,524.117	396,820.597	383,572.485	411,643.536	399,133.484	377,226.401	357,523.05	398,130.21	376,033.676	372,388.316	375,170.887	375,777.968	360,667.671	344,176.454	338,310.612	343,302.346	330,737.648	318,662.798	311,693.729	320,336.364	307,467.187	158,377.003	150,565.01	150,912.039	142,306.387	128,437.478	121,129.412	116,379.435	105,820.781	104,545.303	105,217.301	105,489.577	102,715.97	98,475.146	92,786.391	102,035.859	92,918.067	83,618.682	73,565.67	69,686.878	65,612.942	59,689.174	54,989.357	54,704.087	49,682.013	47,097.29	45,488.674	44,652.168	31,529.532

CRRC Corporation Limited

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