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600819 Shanghai Yaohua Pilkington Glass Group

Watchlist
  • 5.94
  • +0.05+0.85%
Market Closed Nov 29 15:00 CST
5.55BMarket Cap90.00P/E (TTM)

Shanghai Yaohua Pilkington Glass Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-12.16%791.3M
-0.06%771.22M
-2.48%717.95M
-2.14%786.79M
34.53%900.8M
12.69%771.68M
32.18%736.18M
44.35%804.01M
14.76%669.58M
21.54%684.78M
Transactional financial assets
86.86%280.81M
149.84%375.33M
88.83%325.48M
10.46%391M
-65.92%150.28M
-68.68%150.23M
-31.65%172.36M
10.64%353.99M
46.73%441M
41.45%479.63M
Notes receivable and accounts receivable
4.08%846.52M
-0.58%702.61M
2.18%789.19M
-6.98%637.12M
0.16%813.33M
3.88%706.71M
3.01%772.38M
9.73%684.93M
9.10%812.05M
14.50%680.33M
-Notes receivable
72.44%16.66M
-6.73%12.52M
-38.48%16.87M
-5.52%19.4M
-40.57%9.66M
-48.77%13.42M
-26.00%27.42M
-25.01%20.53M
-34.32%16.26M
-47.42%26.19M
-Accounts receivable
3.26%829.86M
-0.46%690.09M
3.67%772.32M
-7.03%617.72M
0.99%803.67M
5.99%693.29M
4.52%744.96M
11.32%664.4M
10.60%795.79M
20.16%654.13M
Other receivables (including interest and dividends)
-7.49%15.97M
49.50%15.96M
45.77%14.92M
-43.10%10.53M
36.54%17.26M
-13.58%10.68M
-27.74%10.24M
102.34%18.51M
-4.40%12.64M
16.79%12.35M
-Other receivable
----
49.50%15.96M
----
----
----
-13.58%10.68M
----
102.34%18.51M
----
16.79%12.35M
Advance payment
-18.27%40.16M
9.79%45.78M
-3.15%41.13M
-0.33%37.28M
-19.43%49.14M
-20.94%41.69M
-33.20%42.46M
-20.52%37.4M
-23.04%60.98M
-38.45%52.74M
Inventories
-2.38%1.41B
-6.36%1.39B
2.60%1.41B
7.22%1.35B
18.13%1.45B
24.48%1.49B
18.66%1.37B
19.99%1.26B
22.15%1.22B
26.44%1.2B
Receivable financing
-25.84%332.1M
5.18%403.35M
46.41%447.2M
21.08%468.88M
18.24%447.8M
5.89%383.48M
-2.26%305.44M
-8.08%387.26M
-13.77%378.73M
-17.98%362.15M
Other current assets
205.04%20.42M
-22.03%13.2M
-70.32%10.09M
-38.69%19.02M
-66.80%6.69M
118.16%16.94M
-12.77%33.98M
-35.11%31.01M
-25.23%20.16M
-74.38%7.76M
Total current assets
-2.41%3.74B
4.24%3.72B
8.96%3.75B
3.48%3.7B
5.86%3.83B
2.72%3.57B
9.56%3.44B
16.27%3.57B
13.49%3.62B
15.45%3.48B
Non Current assets
Other non-current financial assets
0.42%25.55M
0.49%25.69M
6.46%27.37M
-12.55%27.4M
-31.07%25.44M
-29.95%25.57M
-23.62%25.71M
-8.87%31.34M
8.14%36.91M
7.96%36.5M
Investment real estate
-4.21%58.58M
-4.16%59.22M
-4.12%59.87M
-4.08%60.51M
-4.04%61.15M
-4.00%61.8M
-3.96%62.44M
-3.92%63.08M
-3.88%63.73M
-3.84%64.37M
Fixed assets
----
-9.67%3.16B
----
----
----
11.91%3.5B
----
8.39%3.57B
----
-3.64%3.13B
Fixed assets liquidation
----
-41.97%440.13K
----
----
----
-18.30%758.4K
----
--860.08K
----
459.88%928.25K
Constru in process
----
94.88%378.9M
----
----
----
-46.84%194.43M
----
-52.79%128.75M
----
20.32%365.74M
Intangible assets
-3.87%375.84M
-3.86%380.18M
-3.95%383.74M
-3.64%387.54M
-3.74%390.99M
8.63%395.45M
9.50%399.51M
9.10%402.16M
8.68%406.17M
-3.87%364.02M
Development expenditure
-11.41%614K
6.13%650.56K
13.02%627.45K
41.38%773.2K
-13.30%693.09K
-30.68%612.97K
-61.98%555.19K
-38.16%546.89K
-15.17%799.41K
21.27%884.32K
Goodwill
-12.13%25.63M
-12.45%26.48M
--27.33M
--28.17M
--29.16M
--30.24M
----
----
----
----
Long deferred expense
48.17%51.17M
21.74%47.78M
38.77%41.59M
64.44%37.45M
46.70%34.54M
74.82%39.25M
40.77%29.97M
5.58%22.77M
-30.90%23.54M
-32.38%22.45M
Deferred tax assets
-53.13%9.62M
-50.38%9.71M
-51.73%9.4M
-47.49%9.35M
3.45%20.52M
43.67%19.57M
48.39%19.47M
38.11%17.8M
56.02%19.83M
14.39%13.62M
Usufruct assets
-11.86%20.37M
-11.54%21M
686.81%21.64M
10,730.47%22.4M
2,404.78%23.11M
--23.74M
1,728.69%2.75M
-40.33%206.83K
58.39%922.51K
----
Other non current assets
164.16%180.24M
127.43%174.46M
192.29%119.55M
114.46%89.38M
-7.27%68.23M
-6.70%76.71M
24.76%40.9M
-4.34%41.68M
--73.57M
--82.22M
Total non current assets
0.09%4.3B
-1.88%4.29B
1.20%4.28B
0.98%4.32B
0.69%4.3B
7.11%4.37B
4.20%4.23B
4.00%4.27B
4.88%4.27B
0.05%4.08B
Total assets
-1.09%8.04B
0.87%8.01B
4.68%8.03B
2.12%8.01B
3.07%8.13B
5.09%7.94B
6.54%7.67B
9.25%7.85B
8.66%7.89B
6.59%7.56B
Liabilities
Current liabilities
Short term loan
-13.55%311.55M
-26.71%277.28M
-27.54%282.84M
-47.65%260.23M
-40.80%360.37M
-33.88%378.34M
-28.62%390.34M
-5.67%497.11M
-10.20%608.78M
-10.26%572.21M
Notes payable and accounts payable
1.71%1.8B
16.74%1.82B
18.45%1.8B
20.05%1.8B
28.37%1.77B
14.52%1.56B
20.05%1.52B
17.81%1.5B
12.82%1.38B
21.33%1.36B
-Notes payable
0.84%839.89M
35.25%911.91M
27.16%829.27M
21.23%825.34M
46.69%832.88M
5.59%674.25M
20.07%652.14M
48.56%680.82M
16.19%567.78M
36.13%638.57M
-Accounts payable
2.49%960.65M
2.68%910.84M
11.92%973.93M
19.06%970.47M
15.54%937.32M
22.38%887.09M
20.03%870.17M
0.45%815.12M
10.57%811.24M
10.73%724.86M
Contract liabilities
-0.30%137.78M
-9.97%128.43M
58.05%147.46M
31.49%132.06M
23.03%138.2M
45.09%142.65M
-3.72%93.3M
-9.66%100.44M
23.63%112.34M
-1.54%98.32M
Salaries payable
4.97%82.28M
1.80%68.59M
5.90%57.72M
-9.35%97.04M
-3.64%78.38M
39.11%67.38M
84.49%54.51M
30.00%107.04M
69.01%81.34M
18.49%48.43M
Taxs payable
6.45%32.72M
17.61%27.52M
0.73%26.48M
-21.75%24.55M
-19.45%30.74M
-30.38%23.4M
-8.60%26.29M
104.94%31.37M
44.02%38.16M
71.60%33.61M
Other payable (including interest and dividends)
1.68%280.36M
-1.68%273.06M
17.69%268.44M
-34.81%270.85M
-30.65%275.72M
10.91%277.72M
26.91%228.09M
85.26%415.5M
102.73%397.59M
8.71%250.39M
-Dividend payable
----
0.00%4.67M
----
----
----
-85.71%4.67M
----
----
----
-45.70%32.72M
-Other payable
----
-1.71%268.39M
----
----
----
25.44%273.05M
----
85.26%415.5M
----
27.99%217.67M
Non current liabilities due within one year
199.92%112.1M
607.47%129.61M
1,247.37%231.89M
1,380.38%232.38M
5,367.00%37.38M
--18.32M
12,559.97%17.21M
5,399.56%15.7M
17.38%683.68K
----
Other current liabilities
53.51%17.3M
25.51%15.01M
-85.78%1.93M
-25.22%12.39M
-87.21%11.27M
-44.87%11.96M
-42.83%13.6M
-17.69%16.57M
538.44%88.1M
40.85%21.7M
Adjustment items of current assets
----
----
----
----
----
--0.01
----
----
----
----
Total current liabilities
2.68%2.77B
10.53%2.74B
20.22%2.82B
5.43%2.83B
-0.14%2.7B
3.90%2.48B
7.91%2.35B
19.08%2.68B
18.88%2.71B
10.14%2.39B
Current liabilities
Long term loan
-46.78%270.09M
-42.91%302.6M
-21.98%287.84M
-22.67%287.84M
36.49%507.46M
50.91%530.08M
152.29%368.91M
365.96%372.2M
505.88%371.78M
812.64%351.25M
Deferred tax liabilities
-5.45%41.28M
-5.91%42M
202.37%42.66M
202.91%43.41M
475.38%43.66M
536.53%44.64M
105.35%14.11M
119.25%14.33M
3.26%7.59M
4.57%7.01M
Long term deferred income
-5.14%300.71M
-5.00%309.64M
-5.49%316.03M
-9.67%309.78M
-8.75%317.01M
-9.30%325.94M
-10.34%334.4M
-12.19%342.92M
-14.33%347.42M
-14.28%359.36M
Lease liabilities
-4.13%28.54M
-5.30%28.15M
2,804.88%30.32M
23,253.80%29.94M
9,779.24%29.77M
--29.73M
--1.04M
--128.19K
--301.31K
----
Total non current liabilities
-28.65%640.61M
-26.65%682.39M
-5.79%676.85M
-8.03%670.97M
23.49%897.9M
29.65%930.39M
36.57%718.46M
52.97%729.59M
53.32%727.09M
54.53%717.63M
Adjustment items of total current liabilities
---0.01
----
----
----
----
----
----
----
----
----
Total liabilities
-5.14%3.42B
0.39%3.42B
14.12%3.5B
2.55%3.5B
4.87%3.6B
9.85%3.41B
13.49%3.06B
25.01%3.41B
24.82%3.43B
17.97%3.11B
Shareholders equity
Paid-in capital
0.00%934.92M
0.00%934.92M
0.00%934.92M
0.00%934.92M
0.00%934.92M
0.00%934.92M
0.00%934.92M
0.00%934.92M
0.00%934.92M
0.00%934.92M
Capital reserve funds
2.61%1.22B
2.61%1.22B
-0.00%1.22B
2.03%1.22B
-0.84%1.18B
-0.84%1.18B
1.75%1.22B
-0.28%1.19B
0.00%1.19B
0.00%1.19B
Surplus reserve funds
0.00%492.2M
0.00%492.2M
0.00%492.2M
0.00%492.2M
0.00%492.2M
0.00%492.2M
0.00%492.2M
0.00%492.2M
0.00%492.2M
0.00%492.2M
Retained profit
7.41%830.77M
4.17%797.13M
-6.47%751.31M
-14.95%739.18M
-12.40%773.45M
-12.99%765.22M
-13.16%803.31M
-1.98%869.09M
-6.64%882.93M
-2.09%879.5M
Other composite income
0.00%-12.67M
0.00%-12.67M
0.00%-12.67M
0.00%-12.67M
0.00%-12.67M
0.00%-12.67M
0.00%-12.67M
0.00%-12.67M
0.00%-12.67M
0.00%-12.67M
Attributable parent company shareholders equity adjustment items
----
----
---0.01
----
----
----
----
----
----
----
Shareholders equity without minority interests
2.62%3.46B
1.87%3.43B
-1.51%3.38B
-3.04%3.37B
-3.42%3.37B
-3.56%3.36B
-2.85%3.43B
-0.60%3.47B
-1.77%3.49B
-0.53%3.49B
Minority interests
0.70%1.17B
-0.57%1.16B
-1.83%1.15B
19.19%1.15B
20.15%1.16B
21.14%1.16B
21.49%1.17B
0.33%963.45M
0.95%964.35M
1.37%960.87M
Total shareholder equity
2.13%4.63B
1.24%4.58B
-1.60%4.53B
1.78%4.52B
1.68%4.53B
1.77%4.53B
2.37%4.61B
-0.40%4.44B
-1.19%4.46B
-0.13%4.45B
Total liabilityies and equity
-1.09%8.04B
0.87%8.01B
4.68%8.03B
2.12%8.01B
3.07%8.13B
5.09%7.94B
6.54%7.67B
9.25%7.85B
8.66%7.89B
6.59%7.56B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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Zhonghua Certified Public Accountants (Special General Partnership)
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Zhonghua Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -12.16%791.3M-0.06%771.22M-2.48%717.95M-2.14%786.79M34.53%900.8M12.69%771.68M32.18%736.18M44.35%804.01M14.76%669.58M21.54%684.78M
Transactional financial assets 86.86%280.81M149.84%375.33M88.83%325.48M10.46%391M-65.92%150.28M-68.68%150.23M-31.65%172.36M10.64%353.99M46.73%441M41.45%479.63M
Notes receivable and accounts receivable 4.08%846.52M-0.58%702.61M2.18%789.19M-6.98%637.12M0.16%813.33M3.88%706.71M3.01%772.38M9.73%684.93M9.10%812.05M14.50%680.33M
-Notes receivable 72.44%16.66M-6.73%12.52M-38.48%16.87M-5.52%19.4M-40.57%9.66M-48.77%13.42M-26.00%27.42M-25.01%20.53M-34.32%16.26M-47.42%26.19M
-Accounts receivable 3.26%829.86M-0.46%690.09M3.67%772.32M-7.03%617.72M0.99%803.67M5.99%693.29M4.52%744.96M11.32%664.4M10.60%795.79M20.16%654.13M
Other receivables (including interest and dividends) -7.49%15.97M49.50%15.96M45.77%14.92M-43.10%10.53M36.54%17.26M-13.58%10.68M-27.74%10.24M102.34%18.51M-4.40%12.64M16.79%12.35M
-Other receivable ----49.50%15.96M-------------13.58%10.68M----102.34%18.51M----16.79%12.35M
Advance payment -18.27%40.16M9.79%45.78M-3.15%41.13M-0.33%37.28M-19.43%49.14M-20.94%41.69M-33.20%42.46M-20.52%37.4M-23.04%60.98M-38.45%52.74M
Inventories -2.38%1.41B-6.36%1.39B2.60%1.41B7.22%1.35B18.13%1.45B24.48%1.49B18.66%1.37B19.99%1.26B22.15%1.22B26.44%1.2B
Receivable financing -25.84%332.1M5.18%403.35M46.41%447.2M21.08%468.88M18.24%447.8M5.89%383.48M-2.26%305.44M-8.08%387.26M-13.77%378.73M-17.98%362.15M
Other current assets 205.04%20.42M-22.03%13.2M-70.32%10.09M-38.69%19.02M-66.80%6.69M118.16%16.94M-12.77%33.98M-35.11%31.01M-25.23%20.16M-74.38%7.76M
Total current assets -2.41%3.74B4.24%3.72B8.96%3.75B3.48%3.7B5.86%3.83B2.72%3.57B9.56%3.44B16.27%3.57B13.49%3.62B15.45%3.48B
Non Current assets
Other non-current financial assets 0.42%25.55M0.49%25.69M6.46%27.37M-12.55%27.4M-31.07%25.44M-29.95%25.57M-23.62%25.71M-8.87%31.34M8.14%36.91M7.96%36.5M
Investment real estate -4.21%58.58M-4.16%59.22M-4.12%59.87M-4.08%60.51M-4.04%61.15M-4.00%61.8M-3.96%62.44M-3.92%63.08M-3.88%63.73M-3.84%64.37M
Fixed assets -----9.67%3.16B------------11.91%3.5B----8.39%3.57B-----3.64%3.13B
Fixed assets liquidation -----41.97%440.13K-------------18.30%758.4K------860.08K----459.88%928.25K
Constru in process ----94.88%378.9M-------------46.84%194.43M-----52.79%128.75M----20.32%365.74M
Intangible assets -3.87%375.84M-3.86%380.18M-3.95%383.74M-3.64%387.54M-3.74%390.99M8.63%395.45M9.50%399.51M9.10%402.16M8.68%406.17M-3.87%364.02M
Development expenditure -11.41%614K6.13%650.56K13.02%627.45K41.38%773.2K-13.30%693.09K-30.68%612.97K-61.98%555.19K-38.16%546.89K-15.17%799.41K21.27%884.32K
Goodwill -12.13%25.63M-12.45%26.48M--27.33M--28.17M--29.16M--30.24M----------------
Long deferred expense 48.17%51.17M21.74%47.78M38.77%41.59M64.44%37.45M46.70%34.54M74.82%39.25M40.77%29.97M5.58%22.77M-30.90%23.54M-32.38%22.45M
Deferred tax assets -53.13%9.62M-50.38%9.71M-51.73%9.4M-47.49%9.35M3.45%20.52M43.67%19.57M48.39%19.47M38.11%17.8M56.02%19.83M14.39%13.62M
Usufruct assets -11.86%20.37M-11.54%21M686.81%21.64M10,730.47%22.4M2,404.78%23.11M--23.74M1,728.69%2.75M-40.33%206.83K58.39%922.51K----
Other non current assets 164.16%180.24M127.43%174.46M192.29%119.55M114.46%89.38M-7.27%68.23M-6.70%76.71M24.76%40.9M-4.34%41.68M--73.57M--82.22M
Total non current assets 0.09%4.3B-1.88%4.29B1.20%4.28B0.98%4.32B0.69%4.3B7.11%4.37B4.20%4.23B4.00%4.27B4.88%4.27B0.05%4.08B
Total assets -1.09%8.04B0.87%8.01B4.68%8.03B2.12%8.01B3.07%8.13B5.09%7.94B6.54%7.67B9.25%7.85B8.66%7.89B6.59%7.56B
Liabilities
Current liabilities
Short term loan -13.55%311.55M-26.71%277.28M-27.54%282.84M-47.65%260.23M-40.80%360.37M-33.88%378.34M-28.62%390.34M-5.67%497.11M-10.20%608.78M-10.26%572.21M
Notes payable and accounts payable 1.71%1.8B16.74%1.82B18.45%1.8B20.05%1.8B28.37%1.77B14.52%1.56B20.05%1.52B17.81%1.5B12.82%1.38B21.33%1.36B
-Notes payable 0.84%839.89M35.25%911.91M27.16%829.27M21.23%825.34M46.69%832.88M5.59%674.25M20.07%652.14M48.56%680.82M16.19%567.78M36.13%638.57M
-Accounts payable 2.49%960.65M2.68%910.84M11.92%973.93M19.06%970.47M15.54%937.32M22.38%887.09M20.03%870.17M0.45%815.12M10.57%811.24M10.73%724.86M
Contract liabilities -0.30%137.78M-9.97%128.43M58.05%147.46M31.49%132.06M23.03%138.2M45.09%142.65M-3.72%93.3M-9.66%100.44M23.63%112.34M-1.54%98.32M
Salaries payable 4.97%82.28M1.80%68.59M5.90%57.72M-9.35%97.04M-3.64%78.38M39.11%67.38M84.49%54.51M30.00%107.04M69.01%81.34M18.49%48.43M
Taxs payable 6.45%32.72M17.61%27.52M0.73%26.48M-21.75%24.55M-19.45%30.74M-30.38%23.4M-8.60%26.29M104.94%31.37M44.02%38.16M71.60%33.61M
Other payable (including interest and dividends) 1.68%280.36M-1.68%273.06M17.69%268.44M-34.81%270.85M-30.65%275.72M10.91%277.72M26.91%228.09M85.26%415.5M102.73%397.59M8.71%250.39M
-Dividend payable ----0.00%4.67M-------------85.71%4.67M-------------45.70%32.72M
-Other payable -----1.71%268.39M------------25.44%273.05M----85.26%415.5M----27.99%217.67M
Non current liabilities due within one year 199.92%112.1M607.47%129.61M1,247.37%231.89M1,380.38%232.38M5,367.00%37.38M--18.32M12,559.97%17.21M5,399.56%15.7M17.38%683.68K----
Other current liabilities 53.51%17.3M25.51%15.01M-85.78%1.93M-25.22%12.39M-87.21%11.27M-44.87%11.96M-42.83%13.6M-17.69%16.57M538.44%88.1M40.85%21.7M
Adjustment items of current assets ----------------------0.01----------------
Total current liabilities 2.68%2.77B10.53%2.74B20.22%2.82B5.43%2.83B-0.14%2.7B3.90%2.48B7.91%2.35B19.08%2.68B18.88%2.71B10.14%2.39B
Current liabilities
Long term loan -46.78%270.09M-42.91%302.6M-21.98%287.84M-22.67%287.84M36.49%507.46M50.91%530.08M152.29%368.91M365.96%372.2M505.88%371.78M812.64%351.25M
Deferred tax liabilities -5.45%41.28M-5.91%42M202.37%42.66M202.91%43.41M475.38%43.66M536.53%44.64M105.35%14.11M119.25%14.33M3.26%7.59M4.57%7.01M
Long term deferred income -5.14%300.71M-5.00%309.64M-5.49%316.03M-9.67%309.78M-8.75%317.01M-9.30%325.94M-10.34%334.4M-12.19%342.92M-14.33%347.42M-14.28%359.36M
Lease liabilities -4.13%28.54M-5.30%28.15M2,804.88%30.32M23,253.80%29.94M9,779.24%29.77M--29.73M--1.04M--128.19K--301.31K----
Total non current liabilities -28.65%640.61M-26.65%682.39M-5.79%676.85M-8.03%670.97M23.49%897.9M29.65%930.39M36.57%718.46M52.97%729.59M53.32%727.09M54.53%717.63M
Adjustment items of total current liabilities ---0.01------------------------------------
Total liabilities -5.14%3.42B0.39%3.42B14.12%3.5B2.55%3.5B4.87%3.6B9.85%3.41B13.49%3.06B25.01%3.41B24.82%3.43B17.97%3.11B
Shareholders equity
Paid-in capital 0.00%934.92M0.00%934.92M0.00%934.92M0.00%934.92M0.00%934.92M0.00%934.92M0.00%934.92M0.00%934.92M0.00%934.92M0.00%934.92M
Capital reserve funds 2.61%1.22B2.61%1.22B-0.00%1.22B2.03%1.22B-0.84%1.18B-0.84%1.18B1.75%1.22B-0.28%1.19B0.00%1.19B0.00%1.19B
Surplus reserve funds 0.00%492.2M0.00%492.2M0.00%492.2M0.00%492.2M0.00%492.2M0.00%492.2M0.00%492.2M0.00%492.2M0.00%492.2M0.00%492.2M
Retained profit 7.41%830.77M4.17%797.13M-6.47%751.31M-14.95%739.18M-12.40%773.45M-12.99%765.22M-13.16%803.31M-1.98%869.09M-6.64%882.93M-2.09%879.5M
Other composite income 0.00%-12.67M0.00%-12.67M0.00%-12.67M0.00%-12.67M0.00%-12.67M0.00%-12.67M0.00%-12.67M0.00%-12.67M0.00%-12.67M0.00%-12.67M
Attributable parent company shareholders equity adjustment items -----------0.01----------------------------
Shareholders equity without minority interests 2.62%3.46B1.87%3.43B-1.51%3.38B-3.04%3.37B-3.42%3.37B-3.56%3.36B-2.85%3.43B-0.60%3.47B-1.77%3.49B-0.53%3.49B
Minority interests 0.70%1.17B-0.57%1.16B-1.83%1.15B19.19%1.15B20.15%1.16B21.14%1.16B21.49%1.17B0.33%963.45M0.95%964.35M1.37%960.87M
Total shareholder equity 2.13%4.63B1.24%4.58B-1.60%4.53B1.78%4.52B1.68%4.53B1.77%4.53B2.37%4.61B-0.40%4.44B-1.19%4.46B-0.13%4.45B
Total liabilityies and equity -1.09%8.04B0.87%8.01B4.68%8.03B2.12%8.01B3.07%8.13B5.09%7.94B6.54%7.67B9.25%7.85B8.66%7.89B6.59%7.56B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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