CN Stock MarketDetailed Quotes

Shanghai Yaohua Pilkington Glass Group (900918)

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  • 0.327
  • -0.001-0.30%
Market Closed May 22 14:56 CST
319.40MMarket Cap19.24P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Yaohua Pilkington Glass Group (900918) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
63.26%928.15M
43.12%1.04B
-11.37%701.37M
-4.46%736.8M
-20.82%568.51M
-7.84%725.08M
-12.16%791.3M
-0.06%771.22M
-2.48%717.95M
-2.14%786.79M
Transactional financial assets
9.37%307.6M
35.34%461.44M
33.94%376.12M
2.86%386.07M
-13.59%281.25M
-12.80%340.96M
86.86%280.81M
149.84%375.33M
88.83%325.48M
10.46%391M
Notes receivable and accounts receivable
-6.58%925.03M
1.50%876.97M
9.20%924.41M
15.71%812.97M
25.47%990.15M
35.62%864.04M
4.08%846.52M
-0.58%702.61M
2.18%789.19M
-6.98%637.12M
-Notes receivable
-73.09%10.71M
-87.60%14.38M
89.75%31.62M
204.02%38.05M
136.01%39.81M
497.89%115.96M
72.44%16.66M
-6.73%12.52M
-38.48%16.87M
-5.52%19.4M
-Accounts receivable
-3.79%914.32M
15.31%862.6M
7.58%892.79M
12.29%774.92M
23.05%950.35M
21.10%748.07M
3.26%829.86M
-0.46%690.09M
3.67%772.32M
-7.03%617.72M
Other receivables (including interest and dividends)
-2.17%11.55M
-27.44%7.65M
-20.27%12.73M
-24.61%12.03M
-20.87%11.81M
0.04%10.54M
-7.49%15.97M
49.50%15.96M
45.77%14.92M
-43.10%10.53M
-Other receivable
----
----
----
-24.61%12.03M
----
0.04%10.54M
----
49.50%15.96M
----
-43.10%10.53M
Advance payment
35.77%67.11M
41.68%64.94M
35.64%54.47M
8.28%49.56M
20.19%49.43M
22.95%45.83M
-18.27%40.16M
9.79%45.78M
-3.15%41.13M
-0.33%37.28M
Inventories
2.32%1.35B
-2.29%1.23B
-9.52%1.28B
-2.74%1.36B
-6.33%1.32B
-6.81%1.26B
-2.38%1.41B
-6.36%1.39B
2.60%1.41B
7.22%1.35B
Receivable financing
40.56%499.71M
70.15%574.45M
42.29%472.55M
18.45%477.76M
-20.50%355.53M
-27.99%337.63M
-25.84%332.1M
5.18%403.35M
46.41%447.2M
21.08%468.88M
Other current assets
98.78%44.7M
98.49%44.25M
48.70%30.36M
128.48%30.17M
122.93%22.49M
17.24%22.3M
205.04%20.42M
-22.03%13.2M
-70.32%10.09M
-38.69%19.02M
Total current assets
14.88%4.13B
19.22%4.29B
2.95%3.85B
3.75%3.86B
-4.15%3.6B
-2.59%3.6B
-2.41%3.74B
4.24%3.72B
8.96%3.75B
3.48%3.7B
Non Current assets
Other non-current financial assets
-1.45%24.97M
-1.91%24.96M
1.97%26.05M
-1.73%25.25M
-7.41%25.34M
-7.15%25.45M
0.42%25.55M
0.49%25.69M
6.46%27.37M
-12.55%27.4M
Investment real estate
-4.49%54.72M
-4.44%55.37M
-4.39%56.01M
-4.34%56.65M
-4.30%57.29M
-4.25%57.94M
-4.21%58.58M
-4.16%59.22M
-4.12%59.87M
-4.08%60.51M
Fixed assets
----
----
----
-9.22%2.87B
----
-8.04%3.07B
----
-9.67%3.16B
----
-6.41%3.34B
Fixed assets liquidation
----
----
----
518.64%2.72M
----
163.49%1.16M
----
-41.97%440.13K
----
-48.83%440.13K
Constru in process
----
----
----
109.01%791.95M
----
81.84%575M
----
94.88%378.9M
----
145.61%316.22M
Construction materials
----
----
----
--43.11M
----
--2.38M
----
----
----
----
Intangible assets
-3.78%354.48M
-3.81%358.66M
-4.09%360.48M
-4.14%364.43M
-3.99%368.42M
-3.79%372.86M
-3.87%375.84M
-3.86%380.18M
-3.95%383.74M
-3.64%387.54M
Development expenditure
-95.39%12.28K
-95.39%12.28K
-98.00%12.28K
-94.56%35.39K
-57.52%266.52K
-65.53%266.52K
-11.41%614K
6.13%650.56K
13.02%627.45K
41.38%773.2K
Goodwill
-10.27%21.48M
-11.24%21.99M
-12.01%22.55M
-13.49%22.9M
-12.38%23.94M
-12.07%24.77M
-12.13%25.63M
-12.45%26.48M
--27.33M
--28.17M
Long deferred expense
-11.44%42.79M
-0.68%48.14M
-3.97%49.14M
22.67%58.61M
16.15%48.31M
29.43%48.47M
48.17%51.17M
21.74%47.78M
38.77%41.59M
64.44%37.45M
Deferred tax assets
-32.16%7.92M
-39.42%7.22M
-2.19%9.41M
7.41%10.43M
24.23%11.67M
27.54%11.92M
-53.13%9.62M
-50.38%9.71M
-51.73%9.4M
-47.49%9.35M
Usufruct assets
-7.32%26.84M
38.29%27.35M
36.91%27.88M
35.27%28.41M
33.82%28.96M
-11.70%19.78M
-11.86%20.37M
-11.54%21M
686.81%21.64M
10,730.47%22.4M
Other non current assets
-34.76%148.96M
-62.27%63.48M
16.03%209.13M
26.97%221.51M
90.99%228.33M
88.25%168.25M
164.16%180.24M
127.43%174.46M
192.29%119.55M
114.46%89.38M
Total non current assets
6.12%4.74B
6.71%4.67B
7.10%4.61B
4.90%4.5B
4.34%4.46B
1.40%4.38B
0.09%4.3B
-1.88%4.29B
1.20%4.28B
0.98%4.32B
Total assets
10.03%8.87B
12.36%8.96B
5.17%8.46B
4.37%8.36B
0.37%8.06B
-0.44%7.98B
-1.09%8.04B
0.87%8.01B
4.68%8.03B
2.12%8.01B
Liabilities
Current liabilities
Short term loan
20.97%346.99M
13.87%323.17M
26.50%394.1M
43.89%398.97M
1.42%286.84M
9.06%283.81M
-13.55%311.55M
-26.71%277.28M
-27.54%282.84M
-47.65%260.23M
Transactional financial liabilities
----
----
--165.94K
--1.02M
----
----
----
----
----
----
Notes payable and accounts payable
15.23%2.1B
20.45%2.14B
7.64%1.94B
3.06%1.88B
0.87%1.82B
-1.29%1.77B
1.71%1.8B
16.74%1.82B
18.45%1.8B
20.05%1.8B
-Notes payable
8.48%908.69M
0.87%831.4M
-0.90%832.33M
-4.88%867.43M
1.01%837.67M
-0.13%824.26M
0.84%839.89M
35.25%911.91M
27.16%829.27M
21.23%825.34M
-Accounts payable
20.99%1.19B
37.47%1.3B
15.11%1.11B
11.00%1.01B
0.75%981.24M
-2.28%948.36M
2.49%960.65M
2.68%910.84M
11.92%973.93M
19.06%970.47M
Contract liabilities
14.58%133.08M
3.53%140.25M
7.65%148.32M
12.58%144.59M
-21.23%116.15M
2.58%135.47M
-0.30%137.78M
-9.97%128.43M
58.05%147.46M
31.49%132.06M
Advance receipts
----
-53.79%68.68K
----
----
----
--148.62K
----
----
----
----
Salaries payable
16.85%68.11M
9.17%118.12M
0.14%82.39M
-0.93%67.95M
0.98%58.29M
11.50%108.2M
4.97%82.28M
1.80%68.59M
5.90%57.72M
-9.35%97.04M
Taxs payable
-39.49%17.09M
29.39%24.14M
17.26%38.37M
5.03%28.9M
6.67%28.24M
-24.00%18.66M
6.45%32.72M
17.61%27.52M
0.73%26.48M
-21.75%24.55M
Other payable (including interest and dividends)
16.20%303.76M
27.06%335.64M
14.54%321.11M
5.57%288.26M
-2.61%261.42M
-2.47%264.16M
1.68%280.36M
-1.68%273.06M
17.69%268.44M
-34.81%270.85M
-Dividend payable
----
----
--19.25M
2.66%4.8M
--1.88M
--1.88M
----
0.00%4.67M
----
----
-Other payable
----
----
----
5.62%283.46M
----
-3.16%262.28M
----
-1.71%268.39M
----
-34.81%270.85M
Non current liabilities due within one year
36.52%118.13M
143.68%136.99M
19.52%133.98M
87.98%243.65M
-62.69%86.53M
-75.81%56.22M
199.92%112.1M
607.47%129.61M
1,247.37%231.89M
1,380.38%232.38M
Other current liabilities
-86.37%5.86M
-81.65%14.28M
44.80%25.06M
130.95%34.67M
2,123.67%42.99M
527.92%77.83M
53.51%17.3M
25.51%15.01M
-85.78%1.93M
-25.22%12.39M
Total current liabilities
14.43%3.09B
18.80%3.23B
11.07%3.08B
12.55%3.09B
-4.28%2.7B
-3.83%2.72B
2.68%2.77B
10.53%2.74B
20.22%2.82B
5.43%2.83B
Current liabilities
Long term loan
-14.65%268.51M
0.52%276.48M
-10.23%242.45M
-41.36%177.43M
9.30%314.6M
-4.44%275.05M
-46.78%270.09M
-42.91%302.6M
-21.98%287.84M
-22.67%287.84M
Estimate liabilities
--1.28M
--1.28M
--1.38M
--1.32M
----
----
----
----
----
----
Deferred tax liabilities
-4.85%37.7M
-6.47%37.81M
-6.37%38.65M
-7.74%38.75M
-7.13%39.62M
-6.88%40.42M
-5.45%41.28M
-5.91%42M
202.37%42.66M
202.91%43.41M
Long term deferred income
6.80%307.67M
1.98%297.72M
0.69%302.8M
-7.14%287.55M
-8.84%288.08M
-5.76%291.93M
-5.14%300.71M
-5.00%309.64M
-5.49%316.03M
-9.67%309.78M
Lease liabilities
-5.27%35.82M
23.86%35.67M
24.45%35.51M
25.59%35.35M
24.67%37.81M
-3.80%28.8M
-4.13%28.54M
-5.30%28.15M
2,804.88%30.32M
23,253.80%29.94M
Total non current liabilities
-4.28%650.99M
2.01%648.96M
-3.09%620.79M
-20.81%540.4M
0.48%680.12M
-5.18%636.2M
-28.65%640.61M
-26.65%682.39M
-5.79%676.85M
-8.03%670.97M
Adjustment items of total current liabilities
----
----
----
----
----
----
---0.01
----
----
----
Total liabilities
10.66%3.74B
15.61%3.88B
8.41%3.7B
5.91%3.63B
-3.35%3.38B
-4.09%3.35B
-5.14%3.42B
0.39%3.42B
14.12%3.5B
2.55%3.5B
Shareholders equity
Paid-in capital
4.48%976.76M
4.48%976.76M
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
20.84%1.47B
20.84%1.47B
0.00%1.22B
0.00%1.22B
0.00%1.22B
0.00%1.22B
2.61%1.22B
2.61%1.22B
-0.00%1.22B
2.03%1.22B
Surplus reserve funds
0.40%494.18M
0.40%494.18M
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
9.54%946.81M
12.28%922.62M
9.88%912.83M
13.10%901.52M
15.05%864.36M
11.16%821.7M
7.41%830.77M
4.17%797.13M
-6.47%751.31M
-14.95%739.18M
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
10.86%3.87B
11.53%3.85B
2.37%3.54B
3.05%3.53B
3.34%3.49B
2.45%3.45B
2.62%3.46B
1.87%3.43B
-1.51%3.38B
-3.04%3.37B
Minority interests
5.76%1.25B
5.50%1.24B
4.00%1.21B
3.72%1.2B
2.94%1.19B
2.17%1.17B
0.70%1.17B
-0.57%1.16B
-1.83%1.15B
19.19%1.15B
Total shareholder equity
9.57%5.13B
10.00%5.09B
2.78%4.76B
3.22%4.73B
3.24%4.68B
2.38%4.63B
2.13%4.63B
1.24%4.58B
-1.60%4.53B
1.78%4.52B
Total liabilityies and equity
10.03%8.87B
12.36%8.96B
5.17%8.46B
4.37%8.36B
0.37%8.06B
-0.44%7.98B
-1.09%8.04B
0.87%8.01B
4.68%8.03B
2.12%8.01B
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
--
--
--
Unqualified opinion
Auditor
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 63.26%928.15M43.12%1.04B-11.37%701.37M-4.46%736.8M-20.82%568.51M-7.84%725.08M-12.16%791.3M-0.06%771.22M-2.48%717.95M-2.14%786.79M
Transactional financial assets 9.37%307.6M35.34%461.44M33.94%376.12M2.86%386.07M-13.59%281.25M-12.80%340.96M86.86%280.81M149.84%375.33M88.83%325.48M10.46%391M
Notes receivable and accounts receivable -6.58%925.03M1.50%876.97M9.20%924.41M15.71%812.97M25.47%990.15M35.62%864.04M4.08%846.52M-0.58%702.61M2.18%789.19M-6.98%637.12M
-Notes receivable -73.09%10.71M-87.60%14.38M89.75%31.62M204.02%38.05M136.01%39.81M497.89%115.96M72.44%16.66M-6.73%12.52M-38.48%16.87M-5.52%19.4M
-Accounts receivable -3.79%914.32M15.31%862.6M7.58%892.79M12.29%774.92M23.05%950.35M21.10%748.07M3.26%829.86M-0.46%690.09M3.67%772.32M-7.03%617.72M
Other receivables (including interest and dividends) -2.17%11.55M-27.44%7.65M-20.27%12.73M-24.61%12.03M-20.87%11.81M0.04%10.54M-7.49%15.97M49.50%15.96M45.77%14.92M-43.10%10.53M
-Other receivable -------------24.61%12.03M----0.04%10.54M----49.50%15.96M-----43.10%10.53M
Advance payment 35.77%67.11M41.68%64.94M35.64%54.47M8.28%49.56M20.19%49.43M22.95%45.83M-18.27%40.16M9.79%45.78M-3.15%41.13M-0.33%37.28M
Inventories 2.32%1.35B-2.29%1.23B-9.52%1.28B-2.74%1.36B-6.33%1.32B-6.81%1.26B-2.38%1.41B-6.36%1.39B2.60%1.41B7.22%1.35B
Receivable financing 40.56%499.71M70.15%574.45M42.29%472.55M18.45%477.76M-20.50%355.53M-27.99%337.63M-25.84%332.1M5.18%403.35M46.41%447.2M21.08%468.88M
Other current assets 98.78%44.7M98.49%44.25M48.70%30.36M128.48%30.17M122.93%22.49M17.24%22.3M205.04%20.42M-22.03%13.2M-70.32%10.09M-38.69%19.02M
Total current assets 14.88%4.13B19.22%4.29B2.95%3.85B3.75%3.86B-4.15%3.6B-2.59%3.6B-2.41%3.74B4.24%3.72B8.96%3.75B3.48%3.7B
Non Current assets
Other non-current financial assets -1.45%24.97M-1.91%24.96M1.97%26.05M-1.73%25.25M-7.41%25.34M-7.15%25.45M0.42%25.55M0.49%25.69M6.46%27.37M-12.55%27.4M
Investment real estate -4.49%54.72M-4.44%55.37M-4.39%56.01M-4.34%56.65M-4.30%57.29M-4.25%57.94M-4.21%58.58M-4.16%59.22M-4.12%59.87M-4.08%60.51M
Fixed assets -------------9.22%2.87B-----8.04%3.07B-----9.67%3.16B-----6.41%3.34B
Fixed assets liquidation ------------518.64%2.72M----163.49%1.16M-----41.97%440.13K-----48.83%440.13K
Constru in process ------------109.01%791.95M----81.84%575M----94.88%378.9M----145.61%316.22M
Construction materials --------------43.11M------2.38M----------------
Intangible assets -3.78%354.48M-3.81%358.66M-4.09%360.48M-4.14%364.43M-3.99%368.42M-3.79%372.86M-3.87%375.84M-3.86%380.18M-3.95%383.74M-3.64%387.54M
Development expenditure -95.39%12.28K-95.39%12.28K-98.00%12.28K-94.56%35.39K-57.52%266.52K-65.53%266.52K-11.41%614K6.13%650.56K13.02%627.45K41.38%773.2K
Goodwill -10.27%21.48M-11.24%21.99M-12.01%22.55M-13.49%22.9M-12.38%23.94M-12.07%24.77M-12.13%25.63M-12.45%26.48M--27.33M--28.17M
Long deferred expense -11.44%42.79M-0.68%48.14M-3.97%49.14M22.67%58.61M16.15%48.31M29.43%48.47M48.17%51.17M21.74%47.78M38.77%41.59M64.44%37.45M
Deferred tax assets -32.16%7.92M-39.42%7.22M-2.19%9.41M7.41%10.43M24.23%11.67M27.54%11.92M-53.13%9.62M-50.38%9.71M-51.73%9.4M-47.49%9.35M
Usufruct assets -7.32%26.84M38.29%27.35M36.91%27.88M35.27%28.41M33.82%28.96M-11.70%19.78M-11.86%20.37M-11.54%21M686.81%21.64M10,730.47%22.4M
Other non current assets -34.76%148.96M-62.27%63.48M16.03%209.13M26.97%221.51M90.99%228.33M88.25%168.25M164.16%180.24M127.43%174.46M192.29%119.55M114.46%89.38M
Total non current assets 6.12%4.74B6.71%4.67B7.10%4.61B4.90%4.5B4.34%4.46B1.40%4.38B0.09%4.3B-1.88%4.29B1.20%4.28B0.98%4.32B
Total assets 10.03%8.87B12.36%8.96B5.17%8.46B4.37%8.36B0.37%8.06B-0.44%7.98B-1.09%8.04B0.87%8.01B4.68%8.03B2.12%8.01B
Liabilities
Current liabilities
Short term loan 20.97%346.99M13.87%323.17M26.50%394.1M43.89%398.97M1.42%286.84M9.06%283.81M-13.55%311.55M-26.71%277.28M-27.54%282.84M-47.65%260.23M
Transactional financial liabilities ----------165.94K--1.02M------------------------
Notes payable and accounts payable 15.23%2.1B20.45%2.14B7.64%1.94B3.06%1.88B0.87%1.82B-1.29%1.77B1.71%1.8B16.74%1.82B18.45%1.8B20.05%1.8B
-Notes payable 8.48%908.69M0.87%831.4M-0.90%832.33M-4.88%867.43M1.01%837.67M-0.13%824.26M0.84%839.89M35.25%911.91M27.16%829.27M21.23%825.34M
-Accounts payable 20.99%1.19B37.47%1.3B15.11%1.11B11.00%1.01B0.75%981.24M-2.28%948.36M2.49%960.65M2.68%910.84M11.92%973.93M19.06%970.47M
Contract liabilities 14.58%133.08M3.53%140.25M7.65%148.32M12.58%144.59M-21.23%116.15M2.58%135.47M-0.30%137.78M-9.97%128.43M58.05%147.46M31.49%132.06M
Advance receipts -----53.79%68.68K--------------148.62K----------------
Salaries payable 16.85%68.11M9.17%118.12M0.14%82.39M-0.93%67.95M0.98%58.29M11.50%108.2M4.97%82.28M1.80%68.59M5.90%57.72M-9.35%97.04M
Taxs payable -39.49%17.09M29.39%24.14M17.26%38.37M5.03%28.9M6.67%28.24M-24.00%18.66M6.45%32.72M17.61%27.52M0.73%26.48M-21.75%24.55M
Other payable (including interest and dividends) 16.20%303.76M27.06%335.64M14.54%321.11M5.57%288.26M-2.61%261.42M-2.47%264.16M1.68%280.36M-1.68%273.06M17.69%268.44M-34.81%270.85M
-Dividend payable ----------19.25M2.66%4.8M--1.88M--1.88M----0.00%4.67M--------
-Other payable ------------5.62%283.46M-----3.16%262.28M-----1.71%268.39M-----34.81%270.85M
Non current liabilities due within one year 36.52%118.13M143.68%136.99M19.52%133.98M87.98%243.65M-62.69%86.53M-75.81%56.22M199.92%112.1M607.47%129.61M1,247.37%231.89M1,380.38%232.38M
Other current liabilities -86.37%5.86M-81.65%14.28M44.80%25.06M130.95%34.67M2,123.67%42.99M527.92%77.83M53.51%17.3M25.51%15.01M-85.78%1.93M-25.22%12.39M
Total current liabilities 14.43%3.09B18.80%3.23B11.07%3.08B12.55%3.09B-4.28%2.7B-3.83%2.72B2.68%2.77B10.53%2.74B20.22%2.82B5.43%2.83B
Current liabilities
Long term loan -14.65%268.51M0.52%276.48M-10.23%242.45M-41.36%177.43M9.30%314.6M-4.44%275.05M-46.78%270.09M-42.91%302.6M-21.98%287.84M-22.67%287.84M
Estimate liabilities --1.28M--1.28M--1.38M--1.32M------------------------
Deferred tax liabilities -4.85%37.7M-6.47%37.81M-6.37%38.65M-7.74%38.75M-7.13%39.62M-6.88%40.42M-5.45%41.28M-5.91%42M202.37%42.66M202.91%43.41M
Long term deferred income 6.80%307.67M1.98%297.72M0.69%302.8M-7.14%287.55M-8.84%288.08M-5.76%291.93M-5.14%300.71M-5.00%309.64M-5.49%316.03M-9.67%309.78M
Lease liabilities -5.27%35.82M23.86%35.67M24.45%35.51M25.59%35.35M24.67%37.81M-3.80%28.8M-4.13%28.54M-5.30%28.15M2,804.88%30.32M23,253.80%29.94M
Total non current liabilities -4.28%650.99M2.01%648.96M-3.09%620.79M-20.81%540.4M0.48%680.12M-5.18%636.2M-28.65%640.61M-26.65%682.39M-5.79%676.85M-8.03%670.97M
Adjustment items of total current liabilities ---------------------------0.01------------
Total liabilities 10.66%3.74B15.61%3.88B8.41%3.7B5.91%3.63B-3.35%3.38B-4.09%3.35B-5.14%3.42B0.39%3.42B14.12%3.5B2.55%3.5B
Shareholders equity
Paid-in capital 4.48%976.76M4.48%976.76M0.00%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 20.84%1.47B20.84%1.47B0.00%1.22B0.00%1.22B0.00%1.22B0.00%1.22B2.61%1.22B2.61%1.22B-0.00%1.22B2.03%1.22B
Surplus reserve funds 0.40%494.18M0.40%494.18M0.00%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 9.54%946.81M12.28%922.62M9.88%912.83M13.10%901.52M15.05%864.36M11.16%821.7M7.41%830.77M4.17%797.13M-6.47%751.31M-14.95%739.18M
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 10.86%3.87B11.53%3.85B2.37%3.54B3.05%3.53B3.34%3.49B2.45%3.45B2.62%3.46B1.87%3.43B-1.51%3.38B-3.04%3.37B
Minority interests 5.76%1.25B5.50%1.24B4.00%1.21B3.72%1.2B2.94%1.19B2.17%1.17B0.70%1.17B-0.57%1.16B-1.83%1.15B19.19%1.15B
Total shareholder equity 9.57%5.13B10.00%5.09B2.78%4.76B3.22%4.73B3.24%4.68B2.38%4.63B2.13%4.63B1.24%4.58B-1.60%4.53B1.78%4.52B
Total liabilityies and equity 10.03%8.87B12.36%8.96B5.17%8.46B4.37%8.36B0.37%8.06B-0.44%7.98B-1.09%8.04B0.87%8.01B4.68%8.03B2.12%8.01B
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------Unqualified opinion
Auditor --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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