CN Stock MarketDetailed Quotes

601865 Flat Glass Group

Watchlist
  • 21.22
  • -0.39-1.80%
Market Closed Dec 20 15:00 CST
49.72BMarket Cap23.82P/E (TTM)

Flat 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
-31.43%5.2B
49.69%5.61B
79.39%5.9B
125.65%6.62B
141.44%7.59B
-6.89%3.75B
47.17%3.29B
3.15%2.93B
58.99%3.14B
39.37%4.02B
Transactional financial assets
--332.57M
11,400.66%230.01M
11,400.00%230M
11,400.00%230M
----
-99.71%2M
--2M
-99.00%2M
50.00%600M
75.00%700M
Notes receivable and accounts receivable
-39.44%4.3B
-9.65%5.28B
-14.02%5.35B
-0.71%5.28B
38.09%7.09B
23.47%5.84B
77.73%6.23B
159.93%5.32B
153.32%5.14B
133.67%4.73B
-Notes receivable
-55.31%1.27B
-35.03%1.82B
-47.89%1.2B
-36.41%1.59B
18.45%2.84B
38.81%2.8B
77.48%2.31B
166.64%2.51B
180.23%2.4B
120.65%2.02B
-Accounts receivable
-28.83%3.02B
13.72%3.46B
5.95%4.15B
31.11%3.69B
55.32%4.25B
12.08%3.04B
77.88%3.92B
154.22%2.81B
133.65%2.74B
144.40%2.71B
Other receivables (including interest and dividends)
40.54%189.84M
44.85%190.72M
33.51%170.2M
9.56%110.98M
44.71%135.08M
146.01%131.67M
132.53%127.48M
84.18%101.3M
62.76%93.35M
11.03%53.52M
-Other receivable
----
44.85%190.72M
----
----
----
146.01%131.67M
----
84.18%101.3M
----
11.03%53.52M
Advance payment
3.11%213.55M
33.45%214.21M
-29.86%365.43M
-42.10%334.68M
-57.43%207.11M
-61.38%160.51M
103.89%521.01M
-16.50%578.01M
-59.49%486.56M
13.64%415.64M
Inventories
22.05%2.17B
-19.60%2.14B
-25.39%1.53B
-16.48%2B
2.09%1.78B
77.41%2.66B
50.23%2.05B
5.26%2.4B
35.34%1.74B
33.26%1.5B
Receivable financing
55.95%2.58B
2.13%2.06B
159.64%2.6B
155.65%2.01B
338.51%1.65B
238.43%2.02B
205.74%1B
47.75%784.83M
-36.09%376.85M
-45.94%596.24M
Assets held for sale
----
----
----
----
----
----
----
--35.11M
----
----
Other current assets
159.47%493.48M
122.03%387.35M
50.13%354.22M
8.01%253.54M
51.85%190.19M
52.61%174.46M
20.47%235.95M
-7.99%234.73M
-35.30%125.25M
-20.12%114.32M
Total current assets
-17.00%15.47B
9.33%16.1B
22.66%16.5B
35.95%16.83B
59.31%18.64B
21.42%14.73B
69.52%13.45B
39.14%12.38B
51.34%11.7B
49.82%12.13B
Non Current assets
Investment real estate
1,828.39%493.14M
1,814.40%499.53M
2,216.54%505.92M
2,849.30%512.32M
44.24%25.57M
44.27%26.09M
18.41%21.84M
-7.61%17.37M
-7.47%17.73M
-7.33%18.09M
Long-term equity investment
9.77%108.13M
8.25%104.11M
21.11%103.37M
21.94%100.91M
23.55%98.51M
29.50%96.18M
17.78%85.35M
15.69%82.75M
296.19%79.73M
272.30%74.27M
Fixed assets
----
16.90%15.8B
----
----
----
47.27%13.52B
----
77.73%11.23B
----
101.46%9.18B
Constru in process
----
309.65%2.42B
----
----
----
-59.38%591.16M
----
-45.68%1.56B
----
-40.45%1.46B
Construction materials
----
94.59%335.6M
----
----
----
-72.07%172.47M
----
58.71%316.54M
----
1,202.98%617.55M
Intangible assets
89.71%6.38B
86.49%6.49B
81.52%6.58B
-13.32%3.28B
-14.42%3.36B
-13.57%3.48B
-10.62%3.63B
470.94%3.78B
637.55%3.93B
677.25%4.02B
Long deferred expense
42.87%188.05M
16.69%141.48M
322.23%107.43M
414.44%80.72M
930.33%131.62M
957.07%121.24M
155.37%25.44M
125.80%15.69M
132.42%12.77M
87.86%11.47M
Deferred tax assets
74.60%300.25M
78.27%268.45M
101.47%243.87M
137.38%219.71M
4,998.05%171.96M
3,282.99%150.59M
3,056.37%121.05M
2,123.46%92.56M
-87.11%3.37M
-81.36%4.45M
Usufruct assets
401.40%950.64M
351.57%894.63M
340.74%844.53M
298.05%773M
7.34%189.6M
14.76%198.12M
14.23%191.62M
14.18%194.19M
1.63%176.64M
1.40%172.64M
Other non current assets
-66.71%1.12B
-45.80%1.63B
-62.96%1.11B
58.88%4.31B
60.68%3.35B
181.17%3.01B
200.83%3B
213.06%2.71B
30.91%2.09B
-14.03%1.07B
Total non current assets
26.92%28.64B
33.80%28.59B
30.78%26.89B
30.74%26.15B
24.00%22.57B
28.48%21.37B
32.94%20.56B
78.82%20B
77.21%18.2B
82.65%16.63B
Total assets
7.05%44.11B
23.82%44.69B
27.57%43.38B
32.74%42.98B
37.82%41.21B
25.51%36.09B
45.34%34.01B
61.24%32.38B
66.10%29.9B
67.19%28.76B
Liabilities
Current liabilities
Short term loan
-48.74%1.26B
-60.45%1.32B
-56.06%1.66B
-38.17%1.91B
-18.27%2.46B
69.36%3.33B
42.15%3.77B
66.35%3.1B
114.42%3.01B
101.15%1.97B
Notes payable and accounts payable
-2.05%5.04B
5.27%5.57B
-2.91%5B
7.30%5.43B
20.01%5.15B
21.92%5.29B
65.49%5.15B
51.46%5.06B
47.18%4.29B
68.43%4.34B
-Notes payable
64.22%844.99M
6.41%777.67M
-16.67%969.95M
-5.25%914.05M
-34.77%514.54M
-24.50%730.79M
26.47%1.16B
-6.97%964.73M
-28.62%788.78M
-2.89%967.94M
-Accounts payable
-9.41%4.2B
5.09%4.79B
1.10%4.03B
10.25%4.52B
32.36%4.63B
35.26%4.56B
81.86%3.99B
77.73%4.1B
93.50%3.5B
113.47%3.37B
Contract liabilities
-42.24%45.98M
-26.80%75.32M
-45.47%54.02M
12.22%129.11M
-18.62%79.62M
-14.12%102.9M
125.91%99.05M
-67.38%115.05M
-55.46%97.84M
-74.64%119.82M
Salaries payable
-2.88%85.99M
20.04%84.9M
-6.84%64.4M
2.47%105.34M
58.26%88.53M
35.29%70.73M
61.56%69.13M
52.25%102.8M
21.01%55.94M
-5.02%52.28M
Taxs payable
-44.52%168.58M
50.99%175.4M
34.05%282.48M
7.30%200.14M
47.45%303.88M
-50.87%116.17M
35.98%210.72M
283.55%186.52M
52.06%206.09M
20.23%236.43M
Other payable (including interest and dividends)
54.11%185.64M
629.74%1.05B
-63.77%163.41M
-79.43%134.81M
-81.77%120.46M
-78.85%143.95M
-29.77%451.07M
379.64%655.49M
429.15%660.65M
543.56%680.68M
-Interest payable
67.69%35.5M
23.85%20.72M
14.71%26.81M
82.39%30.8M
66.39%21.17M
126.17%16.73M
--23.37M
299.69%16.89M
380.47%12.72M
132.27%7.4M
-Dividend payable
-15.13%1.15M
65,382.02%888.59M
1.06%1.37M
-49.90%1.37M
71.51%1.36M
71.51%1.36M
--1.36M
245.93%2.74M
0.00%791.2K
-20.00%791.2K
-Other payable
52.14%148.99M
12.13%141.12M
-68.28%135.23M
-83.86%102.64M
-84.87%97.93M
-81.28%125.86M
--426.34M
383.00%635.87M
433.01%647.13M
561.94%672.49M
Non current liabilities due within one year
171.61%2.32B
46.28%1.49B
34.91%1.12B
-3.75%1.25B
-6.39%853.25M
-3.81%1.02B
-12.89%833.38M
319.93%1.3B
212.31%911.47M
261.68%1.06B
Other current liabilities
-53.46%3.81M
-27.22%7.83M
-4.65%4.93M
29.94%12.28M
39.02%8.18M
-11.77%10.76M
87.42%5.17M
-78.66%9.45M
--5.89M
--12.19M
Total current liabilities
0.50%9.11B
-3.13%9.77B
-21.14%8.35B
-12.80%9.18B
-1.91%9.07B
19.08%10.08B
39.20%10.59B
70.87%10.53B
79.89%9.24B
81.07%8.47B
Current liabilities
Long term loan
26.52%7.44B
7.71%7.26B
44.76%7.05B
71.12%6.66B
100.75%5.88B
118.03%6.74B
52.35%4.87B
97.64%3.89B
112.05%2.93B
103.32%3.09B
Bonds payable
4.49%3.88B
4.56%3.84B
4.62%3.8B
4.66%3.76B
0.52%3.71B
0.28%3.67B
--3.63B
--3.59B
--3.69B
--3.66B
Long term account payable
----
-28.66%95.98M
----
----
----
--134.54M
----
--137.66M
----
----
Estimate liabilities
-16.39%5.4M
-17.53%5.33M
-18.81%5.24M
-21.05%5.1M
--6.46M
--6.46M
--6.46M
--6.46M
----
----
Deferred tax liabilities
47.96%440.06M
127.89%461.76M
174.50%464.59M
224.93%401.4M
256.95%297.43M
138.98%202.63M
90.37%169.25M
18.53%123.53M
59.63%83.32M
53.30%84.79M
Long term deferred income
61.23%96.04M
-19.18%50.68M
-3.75%53.58M
-3.52%56.48M
-3.07%59.57M
-2.79%62.71M
-17.90%55.67M
130.08%58.54M
148.92%61.45M
131.99%64.5M
Lease liabilities
5,629.47%717.14M
5,506.97%665.01M
4,752.14%610.56M
4,413.10%538.24M
15.92%12.52M
11.00%11.86M
15.95%12.58M
9.62%11.93M
-5.76%10.8M
-6.73%10.69M
Total non current liabilities
25.37%12.63B
14.29%12.38B
36.04%12.08B
47.21%11.51B
45.78%10.07B
52.74%10.83B
150.76%8.88B
270.72%7.82B
369.86%6.91B
338.97%7.09B
Total liabilities
13.59%21.74B
5.89%22.15B
4.94%20.43B
12.76%20.69B
18.49%19.14B
34.42%20.91B
74.62%19.47B
121.80%18.35B
144.41%16.15B
147.28%15.56B
Shareholders equity
Paid-in capital
-0.36%585.73M
9.52%587.83M
9.52%587.83M
9.52%587.83M
9.52%587.83M
0.00%536.72M
0.00%536.72M
0.00%536.72M
0.00%536.72M
0.00%536.72M
Other equity instruments
-0.00%491.73M
-0.00%491.73M
-0.00%491.73M
-0.00%491.73M
47.56%491.73M
47.56%491.73M
--491.73M
--491.73M
--333.24M
--333.24M
Capital reserve funds
-0.90%10.7B
121.62%10.8B
121.80%10.8B
121.97%10.8B
122.26%10.79B
0.55%4.88B
0.60%4.87B
0.66%4.86B
0.72%4.86B
0.75%4.85B
Surplus reserve funds
9.52%293.92M
9.52%293.92M
9.52%293.92M
9.52%293.92M
0.00%268.36M
0.00%268.36M
0.00%268.36M
0.00%268.36M
21.59%268.36M
21.59%268.36M
Retained profit
6.27%10.41B
19.09%10.61B
29.07%10.76B
27.79%10B
27.19%9.79B
23.77%8.91B
25.69%8.34B
26.30%7.82B
31.73%7.7B
33.57%7.2B
Less:Treasury stock
1,289.75%229.65M
1,390.15%325.55M
308.72%97.3M
-32.85%15.99M
-32.75%16.52M
-27.43%21.85M
-25.83%23.81M
-25.83%23.81M
-23.45%24.57M
-20.00%30.1M
Other composite income
-164.33%-19.55M
-169.47%-58.7M
-161.98%-15.53M
-73.20%11.35M
-42.45%30.38M
279.30%84.49M
232.68%25.06M
656.28%42.35M
457.16%52.79M
181.28%22.28M
Specific reserves
43.35%66.53M
74.65%62.59M
73.55%56.24M
74.33%49.83M
78.47%46.41M
51.75%35.84M
54.97%32.4M
65.55%28.58M
69.55%26M
55.38%23.62M
Shareholders equity without minority interests
1.35%22.29B
48.01%22.47B
57.38%22.88B
58.31%22.22B
59.98%22B
14.99%15.18B
18.69%14.54B
18.82%14.03B
20.68%13.75B
21.00%13.2B
Minority interests
9.39%81.67M
11,463.78%77.48M
--74.59M
--75.84M
--74.66M
--669.99K
----
----
----
----
Total shareholder equity
1.38%22.37B
48.51%22.54B
57.89%22.95B
58.85%22.29B
60.53%22.07B
15.00%15.18B
18.69%14.54B
18.82%14.03B
20.68%13.75B
21.00%13.2B
Total liabilityies and equity
7.05%44.11B
23.82%44.69B
27.57%43.38B
32.74%42.98B
37.82%41.21B
25.51%36.09B
45.34%34.01B
61.24%32.38B
66.10%29.9B
67.19%28.76B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
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Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong 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 -31.43%5.2B49.69%5.61B79.39%5.9B125.65%6.62B141.44%7.59B-6.89%3.75B47.17%3.29B3.15%2.93B58.99%3.14B39.37%4.02B
Transactional financial assets --332.57M11,400.66%230.01M11,400.00%230M11,400.00%230M-----99.71%2M--2M-99.00%2M50.00%600M75.00%700M
Notes receivable and accounts receivable -39.44%4.3B-9.65%5.28B-14.02%5.35B-0.71%5.28B38.09%7.09B23.47%5.84B77.73%6.23B159.93%5.32B153.32%5.14B133.67%4.73B
-Notes receivable -55.31%1.27B-35.03%1.82B-47.89%1.2B-36.41%1.59B18.45%2.84B38.81%2.8B77.48%2.31B166.64%2.51B180.23%2.4B120.65%2.02B
-Accounts receivable -28.83%3.02B13.72%3.46B5.95%4.15B31.11%3.69B55.32%4.25B12.08%3.04B77.88%3.92B154.22%2.81B133.65%2.74B144.40%2.71B
Other receivables (including interest and dividends) 40.54%189.84M44.85%190.72M33.51%170.2M9.56%110.98M44.71%135.08M146.01%131.67M132.53%127.48M84.18%101.3M62.76%93.35M11.03%53.52M
-Other receivable ----44.85%190.72M------------146.01%131.67M----84.18%101.3M----11.03%53.52M
Advance payment 3.11%213.55M33.45%214.21M-29.86%365.43M-42.10%334.68M-57.43%207.11M-61.38%160.51M103.89%521.01M-16.50%578.01M-59.49%486.56M13.64%415.64M
Inventories 22.05%2.17B-19.60%2.14B-25.39%1.53B-16.48%2B2.09%1.78B77.41%2.66B50.23%2.05B5.26%2.4B35.34%1.74B33.26%1.5B
Receivable financing 55.95%2.58B2.13%2.06B159.64%2.6B155.65%2.01B338.51%1.65B238.43%2.02B205.74%1B47.75%784.83M-36.09%376.85M-45.94%596.24M
Assets held for sale ------------------------------35.11M--------
Other current assets 159.47%493.48M122.03%387.35M50.13%354.22M8.01%253.54M51.85%190.19M52.61%174.46M20.47%235.95M-7.99%234.73M-35.30%125.25M-20.12%114.32M
Total current assets -17.00%15.47B9.33%16.1B22.66%16.5B35.95%16.83B59.31%18.64B21.42%14.73B69.52%13.45B39.14%12.38B51.34%11.7B49.82%12.13B
Non Current assets
Investment real estate 1,828.39%493.14M1,814.40%499.53M2,216.54%505.92M2,849.30%512.32M44.24%25.57M44.27%26.09M18.41%21.84M-7.61%17.37M-7.47%17.73M-7.33%18.09M
Long-term equity investment 9.77%108.13M8.25%104.11M21.11%103.37M21.94%100.91M23.55%98.51M29.50%96.18M17.78%85.35M15.69%82.75M296.19%79.73M272.30%74.27M
Fixed assets ----16.90%15.8B------------47.27%13.52B----77.73%11.23B----101.46%9.18B
Constru in process ----309.65%2.42B-------------59.38%591.16M-----45.68%1.56B-----40.45%1.46B
Construction materials ----94.59%335.6M-------------72.07%172.47M----58.71%316.54M----1,202.98%617.55M
Intangible assets 89.71%6.38B86.49%6.49B81.52%6.58B-13.32%3.28B-14.42%3.36B-13.57%3.48B-10.62%3.63B470.94%3.78B637.55%3.93B677.25%4.02B
Long deferred expense 42.87%188.05M16.69%141.48M322.23%107.43M414.44%80.72M930.33%131.62M957.07%121.24M155.37%25.44M125.80%15.69M132.42%12.77M87.86%11.47M
Deferred tax assets 74.60%300.25M78.27%268.45M101.47%243.87M137.38%219.71M4,998.05%171.96M3,282.99%150.59M3,056.37%121.05M2,123.46%92.56M-87.11%3.37M-81.36%4.45M
Usufruct assets 401.40%950.64M351.57%894.63M340.74%844.53M298.05%773M7.34%189.6M14.76%198.12M14.23%191.62M14.18%194.19M1.63%176.64M1.40%172.64M
Other non current assets -66.71%1.12B-45.80%1.63B-62.96%1.11B58.88%4.31B60.68%3.35B181.17%3.01B200.83%3B213.06%2.71B30.91%2.09B-14.03%1.07B
Total non current assets 26.92%28.64B33.80%28.59B30.78%26.89B30.74%26.15B24.00%22.57B28.48%21.37B32.94%20.56B78.82%20B77.21%18.2B82.65%16.63B
Total assets 7.05%44.11B23.82%44.69B27.57%43.38B32.74%42.98B37.82%41.21B25.51%36.09B45.34%34.01B61.24%32.38B66.10%29.9B67.19%28.76B
Liabilities
Current liabilities
Short term loan -48.74%1.26B-60.45%1.32B-56.06%1.66B-38.17%1.91B-18.27%2.46B69.36%3.33B42.15%3.77B66.35%3.1B114.42%3.01B101.15%1.97B
Notes payable and accounts payable -2.05%5.04B5.27%5.57B-2.91%5B7.30%5.43B20.01%5.15B21.92%5.29B65.49%5.15B51.46%5.06B47.18%4.29B68.43%4.34B
-Notes payable 64.22%844.99M6.41%777.67M-16.67%969.95M-5.25%914.05M-34.77%514.54M-24.50%730.79M26.47%1.16B-6.97%964.73M-28.62%788.78M-2.89%967.94M
-Accounts payable -9.41%4.2B5.09%4.79B1.10%4.03B10.25%4.52B32.36%4.63B35.26%4.56B81.86%3.99B77.73%4.1B93.50%3.5B113.47%3.37B
Contract liabilities -42.24%45.98M-26.80%75.32M-45.47%54.02M12.22%129.11M-18.62%79.62M-14.12%102.9M125.91%99.05M-67.38%115.05M-55.46%97.84M-74.64%119.82M
Salaries payable -2.88%85.99M20.04%84.9M-6.84%64.4M2.47%105.34M58.26%88.53M35.29%70.73M61.56%69.13M52.25%102.8M21.01%55.94M-5.02%52.28M
Taxs payable -44.52%168.58M50.99%175.4M34.05%282.48M7.30%200.14M47.45%303.88M-50.87%116.17M35.98%210.72M283.55%186.52M52.06%206.09M20.23%236.43M
Other payable (including interest and dividends) 54.11%185.64M629.74%1.05B-63.77%163.41M-79.43%134.81M-81.77%120.46M-78.85%143.95M-29.77%451.07M379.64%655.49M429.15%660.65M543.56%680.68M
-Interest payable 67.69%35.5M23.85%20.72M14.71%26.81M82.39%30.8M66.39%21.17M126.17%16.73M--23.37M299.69%16.89M380.47%12.72M132.27%7.4M
-Dividend payable -15.13%1.15M65,382.02%888.59M1.06%1.37M-49.90%1.37M71.51%1.36M71.51%1.36M--1.36M245.93%2.74M0.00%791.2K-20.00%791.2K
-Other payable 52.14%148.99M12.13%141.12M-68.28%135.23M-83.86%102.64M-84.87%97.93M-81.28%125.86M--426.34M383.00%635.87M433.01%647.13M561.94%672.49M
Non current liabilities due within one year 171.61%2.32B46.28%1.49B34.91%1.12B-3.75%1.25B-6.39%853.25M-3.81%1.02B-12.89%833.38M319.93%1.3B212.31%911.47M261.68%1.06B
Other current liabilities -53.46%3.81M-27.22%7.83M-4.65%4.93M29.94%12.28M39.02%8.18M-11.77%10.76M87.42%5.17M-78.66%9.45M--5.89M--12.19M
Total current liabilities 0.50%9.11B-3.13%9.77B-21.14%8.35B-12.80%9.18B-1.91%9.07B19.08%10.08B39.20%10.59B70.87%10.53B79.89%9.24B81.07%8.47B
Current liabilities
Long term loan 26.52%7.44B7.71%7.26B44.76%7.05B71.12%6.66B100.75%5.88B118.03%6.74B52.35%4.87B97.64%3.89B112.05%2.93B103.32%3.09B
Bonds payable 4.49%3.88B4.56%3.84B4.62%3.8B4.66%3.76B0.52%3.71B0.28%3.67B--3.63B--3.59B--3.69B--3.66B
Long term account payable -----28.66%95.98M--------------134.54M------137.66M--------
Estimate liabilities -16.39%5.4M-17.53%5.33M-18.81%5.24M-21.05%5.1M--6.46M--6.46M--6.46M--6.46M--------
Deferred tax liabilities 47.96%440.06M127.89%461.76M174.50%464.59M224.93%401.4M256.95%297.43M138.98%202.63M90.37%169.25M18.53%123.53M59.63%83.32M53.30%84.79M
Long term deferred income 61.23%96.04M-19.18%50.68M-3.75%53.58M-3.52%56.48M-3.07%59.57M-2.79%62.71M-17.90%55.67M130.08%58.54M148.92%61.45M131.99%64.5M
Lease liabilities 5,629.47%717.14M5,506.97%665.01M4,752.14%610.56M4,413.10%538.24M15.92%12.52M11.00%11.86M15.95%12.58M9.62%11.93M-5.76%10.8M-6.73%10.69M
Total non current liabilities 25.37%12.63B14.29%12.38B36.04%12.08B47.21%11.51B45.78%10.07B52.74%10.83B150.76%8.88B270.72%7.82B369.86%6.91B338.97%7.09B
Total liabilities 13.59%21.74B5.89%22.15B4.94%20.43B12.76%20.69B18.49%19.14B34.42%20.91B74.62%19.47B121.80%18.35B144.41%16.15B147.28%15.56B
Shareholders equity
Paid-in capital -0.36%585.73M9.52%587.83M9.52%587.83M9.52%587.83M9.52%587.83M0.00%536.72M0.00%536.72M0.00%536.72M0.00%536.72M0.00%536.72M
Other equity instruments -0.00%491.73M-0.00%491.73M-0.00%491.73M-0.00%491.73M47.56%491.73M47.56%491.73M--491.73M--491.73M--333.24M--333.24M
Capital reserve funds -0.90%10.7B121.62%10.8B121.80%10.8B121.97%10.8B122.26%10.79B0.55%4.88B0.60%4.87B0.66%4.86B0.72%4.86B0.75%4.85B
Surplus reserve funds 9.52%293.92M9.52%293.92M9.52%293.92M9.52%293.92M0.00%268.36M0.00%268.36M0.00%268.36M0.00%268.36M21.59%268.36M21.59%268.36M
Retained profit 6.27%10.41B19.09%10.61B29.07%10.76B27.79%10B27.19%9.79B23.77%8.91B25.69%8.34B26.30%7.82B31.73%7.7B33.57%7.2B
Less:Treasury stock 1,289.75%229.65M1,390.15%325.55M308.72%97.3M-32.85%15.99M-32.75%16.52M-27.43%21.85M-25.83%23.81M-25.83%23.81M-23.45%24.57M-20.00%30.1M
Other composite income -164.33%-19.55M-169.47%-58.7M-161.98%-15.53M-73.20%11.35M-42.45%30.38M279.30%84.49M232.68%25.06M656.28%42.35M457.16%52.79M181.28%22.28M
Specific reserves 43.35%66.53M74.65%62.59M73.55%56.24M74.33%49.83M78.47%46.41M51.75%35.84M54.97%32.4M65.55%28.58M69.55%26M55.38%23.62M
Shareholders equity without minority interests 1.35%22.29B48.01%22.47B57.38%22.88B58.31%22.22B59.98%22B14.99%15.18B18.69%14.54B18.82%14.03B20.68%13.75B21.00%13.2B
Minority interests 9.39%81.67M11,463.78%77.48M--74.59M--75.84M--74.66M--669.99K----------------
Total shareholder equity 1.38%22.37B48.51%22.54B57.89%22.95B58.85%22.29B60.53%22.07B15.00%15.18B18.69%14.54B18.82%14.03B20.68%13.75B21.00%13.2B
Total liabilityies and equity 7.05%44.11B23.82%44.69B27.57%43.38B32.74%42.98B37.82%41.21B25.51%36.09B45.34%34.01B61.24%32.38B66.10%29.9B67.19%28.76B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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