CN Stock MarketDetailed Quotes

601865 Flat Glass Group

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  • 25.64
  • +0.20+0.79%
Not Open May 14 15:00 CST
60.29BMarket Cap20.05P/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
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
-2.62%2.23B
78.79%2.84B
Transactional financial assets
11,400.00%230M
11,400.00%230M
----
-99.71%2M
--2M
-99.00%2M
50.00%600M
75.00%700M
----
-50.00%200M
Notes receivable and accounts receivable
-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
123.93%3.5B
5.70%2.05B
-Notes receivable
-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
146.63%1.3B
71.87%939.75M
-Accounts receivable
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
112.38%2.2B
-20.36%1.11B
Other receivables (including interest and dividends)
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
99.10%54.82M
126.64%55M
-Other receivable
----
----
----
146.01%131.67M
----
84.18%101.3M
----
11.03%53.52M
----
126.64%55M
Advance payment
-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
-52.10%255.54M
90.62%692.26M
Inventories
-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
68.17%1.36B
374.86%2.28B
Receivable financing
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
-73.55%327.26M
-22.40%531.2M
Assets held for sale
----
----
----
----
----
--35.11M
----
----
----
----
Other current assets
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
39.82%195.86M
179.22%255.13M
Total current assets
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
2.94%7.93B
59.77%8.9B
Non Current assets
Investment real estate
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
-7.20%18.44M
-7.07%18.8M
Long-term equity investment
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
350.34%72.47M
414.06%71.53M
Fixed assets
----
----
----
47.27%13.52B
----
77.73%11.23B
----
101.46%9.18B
----
89.47%6.32B
Constru in process
----
----
----
-59.38%591.16M
----
-45.68%1.56B
----
-40.45%1.46B
----
49.77%2.87B
Construction materials
----
----
----
-72.07%172.47M
----
58.71%316.54M
----
1,202.98%617.55M
----
790.74%199.44M
Intangible assets
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
675.32%4.06B
25.14%662.71M
Long deferred expense
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
48.39%9.96M
34.25%6.95M
Deferred tax assets
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
-86.46%3.84M
-83.98%4.16M
Usufruct assets
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
-3.49%167.75M
-2.15%170.07M
Other non current assets
-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
6.56%996.31M
43.76%866.9M
Total non current assets
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
95.03%15.46B
67.02%11.18B
Total assets
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
49.64%23.4B
63.73%20.08B
Liabilities
Current liabilities
Short term loan
-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
449.42%2.65B
201.38%1.86B
Notes payable and accounts payable
-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
35.45%3.11B
66.51%3.34B
-Notes payable
-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
-3.79%920.39M
45.32%1.04B
-Accounts payable
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
63.42%2.19B
78.19%2.31B
Contract liabilities
-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
-64.78%43.85M
286.81%352.68M
Salaries payable
-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
-10.01%42.79M
37.97%67.52M
Taxs payable
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
-39.56%154.96M
-83.97%48.63M
Other payable (including interest and dividends)
-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
554.64%642.29M
35.56%136.66M
-Interest payable
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
----
47.93%4.23M
-Dividend payable
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
----
164.62%791.2K
-Other payable
-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
----
34.80%131.65M
Non current liabilities due within one year
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
223.52%956.67M
92.82%310.1M
Other current liabilities
-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
--2.76M
--44.28M
Total current liabilities
-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
111.11%7.61B
85.07%6.16B
Current liabilities
Long term loan
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
179.04%3.2B
43.11%1.97B
Bonds payable
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
----
----
----
--134.54M
----
--137.66M
----
----
----
----
Estimate liabilities
-18.81%5.24M
-21.05%5.1M
--6.46M
--6.46M
--6.46M
--6.46M
----
----
----
----
Deferred tax liabilities
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
111.05%88.91M
136.77%104.22M
Long term deferred income
-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
119.27%67.8M
-23.00%25.44M
Lease liabilities
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
-5.49%10.85M
-5.46%10.88M
Total non current liabilities
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
187.74%3.54B
24.00%2.11B
Total liabilities
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
130.61%11.15B
64.43%8.27B
Shareholders equity
Paid-in capital
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
0.03%536.72M
5.18%536.72M
Other equity instruments
-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
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
0.97%4.84B
136.31%4.83B
Surplus reserve funds
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
21.59%268.36M
21.59%268.36M
Retained profit
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
25.42%6.63B
39.22%6.19B
Less:Treasury stock
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
13.18%32.1M
13.18%32.1M
Other composite income
-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
21.79%-18.89M
71.10%-7.61M
Specific reserves
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
40.99%20.91M
20.15%17.27M
Shareholders equity without minority interests
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
13.39%12.25B
63.24%11.81B
Minority interests
--74.59M
--75.84M
--74.66M
--669.99K
----
----
----
----
----
----
Total shareholder equity
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
13.39%12.25B
63.24%11.81B
Total liabilityies and equity
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
49.64%23.4B
63.73%20.08B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 79.39%5.9B125.65%6.62B141.44%7.59B-6.89%3.75B47.17%3.29B3.15%2.93B58.99%3.14B39.37%4.02B-2.62%2.23B78.79%2.84B
Transactional financial assets 11,400.00%230M11,400.00%230M-----99.71%2M--2M-99.00%2M50.00%600M75.00%700M-----50.00%200M
Notes receivable and accounts receivable -14.02%5.35B-0.71%5.28B38.09%7.09B23.47%5.84B77.73%6.23B159.93%5.32B153.32%5.14B133.67%4.73B123.93%3.5B5.70%2.05B
-Notes receivable -47.89%1.2B-36.41%1.59B18.45%2.84B38.81%2.8B77.48%2.31B166.64%2.51B180.23%2.4B120.65%2.02B146.63%1.3B71.87%939.75M
-Accounts receivable 5.95%4.15B31.11%3.69B55.32%4.25B12.08%3.04B77.88%3.92B154.22%2.81B133.65%2.74B144.40%2.71B112.38%2.2B-20.36%1.11B
Other receivables (including interest and dividends) 33.51%170.2M9.56%110.98M44.71%135.08M146.01%131.67M132.53%127.48M84.18%101.3M62.76%93.35M11.03%53.52M99.10%54.82M126.64%55M
-Other receivable ------------146.01%131.67M----84.18%101.3M----11.03%53.52M----126.64%55M
Advance payment -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-52.10%255.54M90.62%692.26M
Inventories -25.39%1.53B-16.48%2B2.09%1.78B77.41%2.66B50.23%2.05B5.26%2.4B35.34%1.74B33.26%1.5B68.17%1.36B374.86%2.28B
Receivable financing 159.64%2.6B155.65%2.01B338.51%1.65B238.43%2.02B205.74%1B47.75%784.83M-36.09%376.85M-45.94%596.24M-73.55%327.26M-22.40%531.2M
Assets held for sale ----------------------35.11M----------------
Other current assets 50.13%354.22M8.01%253.54M51.85%190.19M52.61%174.46M20.47%235.95M-7.99%234.73M-35.30%125.25M-20.12%114.32M39.82%195.86M179.22%255.13M
Total current assets 22.66%16.5B35.95%16.83B59.31%18.64B21.42%14.73B69.52%13.45B39.14%12.38B51.34%11.7B49.82%12.13B2.94%7.93B59.77%8.9B
Non Current assets
Investment real estate 2,216.54%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-7.20%18.44M-7.07%18.8M
Long-term equity investment 21.11%103.37M21.94%100.91M23.55%98.51M29.50%96.18M17.78%85.35M15.69%82.75M296.19%79.73M272.30%74.27M350.34%72.47M414.06%71.53M
Fixed assets ------------47.27%13.52B----77.73%11.23B----101.46%9.18B----89.47%6.32B
Constru in process -------------59.38%591.16M-----45.68%1.56B-----40.45%1.46B----49.77%2.87B
Construction materials -------------72.07%172.47M----58.71%316.54M----1,202.98%617.55M----790.74%199.44M
Intangible assets 81.52%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%4.02B675.32%4.06B25.14%662.71M
Long deferred expense 322.23%107.43M414.44%80.72M930.33%131.62M957.07%121.24M155.37%25.44M125.80%15.69M132.42%12.77M87.86%11.47M48.39%9.96M34.25%6.95M
Deferred tax assets 101.47%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-86.46%3.84M-83.98%4.16M
Usufruct assets 340.74%844.53M298.05%773M7.34%189.6M14.76%198.12M14.23%191.62M14.18%194.19M1.63%176.64M1.40%172.64M-3.49%167.75M-2.15%170.07M
Other non current assets -62.96%1.11B58.88%4.31B60.68%3.35B181.17%3.01B200.83%3B213.06%2.71B30.91%2.09B-14.03%1.07B6.56%996.31M43.76%866.9M
Total non current assets 30.78%26.89B30.74%26.15B24.00%22.57B28.48%21.37B32.94%20.56B78.82%20B77.21%18.2B82.65%16.63B95.03%15.46B67.02%11.18B
Total assets 27.57%43.38B32.74%42.98B37.82%41.21B25.51%36.09B45.34%34.01B61.24%32.38B66.10%29.9B67.19%28.76B49.64%23.4B63.73%20.08B
Liabilities
Current liabilities
Short term loan -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%1.97B449.42%2.65B201.38%1.86B
Notes payable and accounts payable -2.91%5B7.30%5.43B20.01%5.15B21.92%5.29B65.49%5.15B51.46%5.06B47.18%4.29B68.43%4.34B35.45%3.11B66.51%3.34B
-Notes payable -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-3.79%920.39M45.32%1.04B
-Accounts payable 1.10%4.03B10.25%4.52B32.36%4.63B35.26%4.56B81.86%3.99B77.73%4.1B93.50%3.5B113.47%3.37B63.42%2.19B78.19%2.31B
Contract liabilities -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-64.78%43.85M286.81%352.68M
Salaries payable -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-10.01%42.79M37.97%67.52M
Taxs payable 34.05%282.48M7.30%200.14M47.45%303.88M-50.87%116.17M35.98%210.72M283.55%186.52M52.06%206.09M20.23%236.43M-39.56%154.96M-83.97%48.63M
Other payable (including interest and dividends) -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%680.68M554.64%642.29M35.56%136.66M
-Interest payable 14.71%26.81M82.39%30.8M66.39%21.17M126.17%16.73M--23.37M299.69%16.89M380.47%12.72M132.27%7.4M----47.93%4.23M
-Dividend payable 1.06%1.37M-49.90%1.37M71.51%1.36M71.51%1.36M--1.36M245.93%2.74M0.00%791.2K-20.00%791.2K----164.62%791.2K
-Other payable -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----34.80%131.65M
Non current liabilities due within one year 34.91%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%1.06B223.52%956.67M92.82%310.1M
Other current liabilities -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--2.76M--44.28M
Total current liabilities -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%8.47B111.11%7.61B85.07%6.16B
Current liabilities
Long term loan 44.76%7.05B71.12%6.66B100.75%5.88B118.03%6.74B52.35%4.87B97.64%3.89B112.05%2.93B103.32%3.09B179.04%3.2B43.11%1.97B
Bonds payable 4.62%3.8B4.66%3.76B0.52%3.71B0.28%3.67B--3.63B--3.59B--3.69B--3.66B--------
Long term account payable --------------134.54M------137.66M----------------
Estimate liabilities -18.81%5.24M-21.05%5.1M--6.46M--6.46M--6.46M--6.46M----------------
Deferred tax liabilities 174.50%464.59M224.93%401.4M256.95%297.43M138.98%202.63M90.37%169.25M18.53%123.53M59.63%83.32M53.30%84.79M111.05%88.91M136.77%104.22M
Long term deferred income -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%64.5M119.27%67.8M-23.00%25.44M
Lease liabilities 4,752.14%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-5.49%10.85M-5.46%10.88M
Total non current liabilities 36.04%12.08B47.21%11.51B45.78%10.07B52.74%10.83B150.76%8.88B270.72%7.82B369.86%6.91B338.97%7.09B187.74%3.54B24.00%2.11B
Total liabilities 4.94%20.43B12.76%20.69B18.49%19.14B34.42%20.91B74.62%19.47B121.80%18.35B144.41%16.15B147.28%15.56B130.61%11.15B64.43%8.27B
Shareholders equity
Paid-in capital 9.52%587.83M9.52%587.83M9.52%587.83M0.00%536.72M0.00%536.72M0.00%536.72M0.00%536.72M0.00%536.72M0.03%536.72M5.18%536.72M
Other equity instruments -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 121.80%10.8B121.97%10.8B122.26%10.79B0.55%4.88B0.60%4.87B0.66%4.86B0.72%4.86B0.75%4.85B0.97%4.84B136.31%4.83B
Surplus reserve funds 9.52%293.92M9.52%293.92M0.00%268.36M0.00%268.36M0.00%268.36M0.00%268.36M21.59%268.36M21.59%268.36M21.59%268.36M21.59%268.36M
Retained profit 29.07%10.76B27.79%10B27.19%9.79B23.77%8.91B25.69%8.34B26.30%7.82B31.73%7.7B33.57%7.2B25.42%6.63B39.22%6.19B
Less:Treasury stock 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%30.1M13.18%32.1M13.18%32.1M
Other composite income -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%22.28M21.79%-18.89M71.10%-7.61M
Specific reserves 73.55%56.24M74.33%49.83M78.47%46.41M51.75%35.84M54.97%32.4M65.55%28.58M69.55%26M55.38%23.62M40.99%20.91M20.15%17.27M
Shareholders equity without minority interests 57.38%22.88B58.31%22.22B59.98%22B14.99%15.18B18.69%14.54B18.82%14.03B20.68%13.75B21.00%13.2B13.39%12.25B63.24%11.81B
Minority interests --74.59M--75.84M--74.66M--669.99K------------------------
Total shareholder equity 57.89%22.95B58.85%22.29B60.53%22.07B15.00%15.18B18.69%14.54B18.82%14.03B20.68%13.75B21.00%13.2B13.39%12.25B63.24%11.81B
Total liabilityies and equity 27.57%43.38B32.74%42.98B37.82%41.21B25.51%36.09B45.34%34.01B61.24%32.38B66.10%29.9B67.19%28.76B49.64%23.4B63.73%20.08B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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