CN Stock MarketDetailed Quotes

601865 Flat Glass Group

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  • 15.58
  • +0.17+1.10%
Trading May 8 13:06 CST
36.50BMarket Cap103.18P/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, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-17.96%4.84B
-19.97%5.29B
-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
Transactional financial assets
30.06%299.13M
126.10%520.02M
--332.57M
11,400.66%230.01M
11,400.00%230M
11,400.00%230M
----
-99.71%2M
--2M
-99.00%2M
Notes receivable and accounts receivable
-23.34%4.1B
-29.88%3.7B
-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
-Notes receivable
6.49%1.28B
-30.58%1.11B
-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
-Accounts receivable
-31.99%2.82B
-29.58%2.6B
-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
Other receivables (including interest and dividends)
-36.42%108.22M
17.20%130.07M
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
-Other receivable
----
----
----
44.85%190.72M
----
9.56%110.98M
----
146.01%131.67M
----
84.18%101.3M
Advance payment
-34.69%238.65M
-84.07%53.33M
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
Inventories
-4.06%1.47B
-13.42%1.73B
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
Receivable financing
-32.25%1.76B
-21.92%1.57B
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
Assets held for sale
----
----
----
----
----
----
----
----
----
--35.11M
Other current assets
102.16%716.09M
245.98%877.21M
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
Total current assets
-17.97%13.53B
-17.56%13.88B
-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
Non Current assets
Debt investment
--143.56M
--143.77M
----
----
----
----
----
----
----
----
Other debt investment
--325.6M
--223.71M
----
----
----
----
----
----
----
----
Investment real estate
-5.06%480.34M
-4.99%486.74M
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
Long-term equity investment
15.30%119.18M
11.45%112.47M
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
Fixed assets
----
----
----
16.90%15.8B
----
34.64%15.11B
----
47.27%13.52B
----
77.73%11.23B
Constru in process
----
----
----
309.65%2.42B
----
3.73%1.62B
----
-59.38%591.16M
----
-45.68%1.56B
Construction materials
----
----
----
94.59%335.6M
----
-55.73%140.13M
----
-72.07%172.47M
----
58.71%316.54M
Intangible assets
-3.94%6.32B
92.89%6.33B
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
Long deferred expense
124.78%241.49M
201.74%243.55M
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
Deferred tax assets
37.71%335.84M
48.61%326.5M
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
Usufruct assets
14.36%965.77M
24.73%964.17M
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
Other non current assets
-15.39%939.46M
-79.61%879.08M
-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
Total non current assets
9.93%29.56B
11.07%29.04B
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
Total assets
-0.68%43.09B
-0.14%42.92B
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
Liabilities
Current liabilities
Short term loan
-42.19%958M
-46.86%1.02B
-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
Notes payable and accounts payable
-5.71%4.72B
-9.87%4.9B
-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
-Notes payable
-18.57%789.81M
-4.35%874.31M
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
-Accounts payable
-2.62%3.93B
-10.98%4.02B
-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
Contract liabilities
-15.08%45.87M
-74.21%33.29M
-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
Salaries payable
7.36%69.14M
0.13%105.48M
-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
Taxs payable
-33.83%186.92M
-5.52%189.09M
-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
Other payable (including interest and dividends)
26.57%206.83M
15.04%155.08M
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
-Interest payable
67.40%44.88M
17.52%36.2M
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
-Dividend payable
-5.21%1.3M
-5.21%1.3M
-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
-Other payable
18.80%160.65M
14.56%117.59M
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
Non current liabilities due within one year
100.22%2.25B
83.03%2.29B
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
Other current liabilities
-64.20%1.76M
-79.07%2.57M
-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
Total current liabilities
0.99%8.44B
-5.33%8.7B
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
Current liabilities
Long term loan
5.61%7.45B
6.57%7.09B
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
Bonds payable
4.16%3.96B
4.29%3.92B
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
Long term account payable
----
----
----
-28.66%95.98M
----
-31.83%93.85M
----
--134.54M
----
--137.66M
Estimate liabilities
-16.30%4.39M
-10.77%4.55M
-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
-13.66%401.11M
1.37%406.9M
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
Long term deferred income
296.13%212.24M
266.96%207.24M
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
Lease liabilities
26.26%770.93M
42.00%764.32M
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
Total non current liabilities
6.31%12.84B
8.12%12.44B
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
Total liabilities
4.13%21.28B
2.15%21.14B
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
Shareholders equity
Paid-in capital
-0.36%585.73M
-0.36%585.73M
-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
Other equity instruments
-0.00%491.72M
-0.00%491.72M
-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
Capital reserve funds
-0.92%10.7B
-0.90%10.7B
-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
Surplus reserve funds
0.00%293.92M
0.00%293.92M
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
Retained profit
-7.79%9.92B
-1.84%9.81B
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
Less:Treasury stock
216.58%308.04M
1,335.58%229.5M
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
Other composite income
-88.32%-29.25M
-331.89%-26.32M
-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
Specific reserves
25.41%70.53M
36.95%68.24M
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
Shareholders equity without minority interests
-5.02%21.73B
-2.32%21.7B
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
Minority interests
13.90%84.96M
12.56%85.36M
9.39%81.67M
11,463.78%77.48M
--74.59M
--75.84M
--74.66M
--669.99K
----
----
Total shareholder equity
-4.96%21.81B
-2.27%21.78B
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
Total liabilityies and equity
-0.68%43.09B
-0.14%42.92B
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
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 Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -17.96%4.84B-19.97%5.29B-31.43%5.2B49.69%5.61B79.39%5.9B125.65%6.62B141.44%7.59B-6.89%3.75B47.17%3.29B3.15%2.93B
Transactional financial assets 30.06%299.13M126.10%520.02M--332.57M11,400.66%230.01M11,400.00%230M11,400.00%230M-----99.71%2M--2M-99.00%2M
Notes receivable and accounts receivable -23.34%4.1B-29.88%3.7B-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%5.32B
-Notes receivable 6.49%1.28B-30.58%1.11B-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%2.51B
-Accounts receivable -31.99%2.82B-29.58%2.6B-28.83%3.02B13.72%3.46B5.95%4.15B31.11%3.69B55.32%4.25B12.08%3.04B77.88%3.92B154.22%2.81B
Other receivables (including interest and dividends) -36.42%108.22M17.20%130.07M40.54%189.84M44.85%190.72M33.51%170.2M9.56%110.98M44.71%135.08M146.01%131.67M132.53%127.48M84.18%101.3M
-Other receivable ------------44.85%190.72M----9.56%110.98M----146.01%131.67M----84.18%101.3M
Advance payment -34.69%238.65M-84.07%53.33M3.11%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
Inventories -4.06%1.47B-13.42%1.73B22.05%2.17B-19.60%2.14B-25.39%1.53B-16.48%2B2.09%1.78B77.41%2.66B50.23%2.05B5.26%2.4B
Receivable financing -32.25%1.76B-21.92%1.57B55.95%2.58B2.13%2.06B159.64%2.6B155.65%2.01B338.51%1.65B238.43%2.02B205.74%1B47.75%784.83M
Assets held for sale --------------------------------------35.11M
Other current assets 102.16%716.09M245.98%877.21M159.47%493.48M122.03%387.35M50.13%354.22M8.01%253.54M51.85%190.19M52.61%174.46M20.47%235.95M-7.99%234.73M
Total current assets -17.97%13.53B-17.56%13.88B-17.00%15.47B9.33%16.1B22.66%16.5B35.95%16.83B59.31%18.64B21.42%14.73B69.52%13.45B39.14%12.38B
Non Current assets
Debt investment --143.56M--143.77M--------------------------------
Other debt investment --325.6M--223.71M--------------------------------
Investment real estate -5.06%480.34M-4.99%486.74M1,828.39%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
Long-term equity investment 15.30%119.18M11.45%112.47M9.77%108.13M8.25%104.11M21.11%103.37M21.94%100.91M23.55%98.51M29.50%96.18M17.78%85.35M15.69%82.75M
Fixed assets ------------16.90%15.8B----34.64%15.11B----47.27%13.52B----77.73%11.23B
Constru in process ------------309.65%2.42B----3.73%1.62B-----59.38%591.16M-----45.68%1.56B
Construction materials ------------94.59%335.6M-----55.73%140.13M-----72.07%172.47M----58.71%316.54M
Intangible assets -3.94%6.32B92.89%6.33B89.71%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%3.78B
Long deferred expense 124.78%241.49M201.74%243.55M42.87%188.05M16.69%141.48M322.23%107.43M414.44%80.72M930.33%131.62M957.07%121.24M155.37%25.44M125.80%15.69M
Deferred tax assets 37.71%335.84M48.61%326.5M74.60%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
Usufruct assets 14.36%965.77M24.73%964.17M401.40%950.64M351.57%894.63M340.74%844.53M298.05%773M7.34%189.6M14.76%198.12M14.23%191.62M14.18%194.19M
Other non current assets -15.39%939.46M-79.61%879.08M-66.71%1.12B-45.80%1.63B-62.96%1.11B58.88%4.31B60.68%3.35B181.17%3.01B200.83%3B213.06%2.71B
Total non current assets 9.93%29.56B11.07%29.04B26.92%28.64B33.80%28.59B30.78%26.89B30.74%26.15B24.00%22.57B28.48%21.37B32.94%20.56B78.82%20B
Total assets -0.68%43.09B-0.14%42.92B7.05%44.11B23.82%44.69B27.57%43.38B32.74%42.98B37.82%41.21B25.51%36.09B45.34%34.01B61.24%32.38B
Liabilities
Current liabilities
Short term loan -42.19%958M-46.86%1.02B-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%3.1B
Notes payable and accounts payable -5.71%4.72B-9.87%4.9B-2.05%5.04B5.27%5.57B-2.91%5B7.30%5.43B20.01%5.15B21.92%5.29B65.49%5.15B51.46%5.06B
-Notes payable -18.57%789.81M-4.35%874.31M64.22%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
-Accounts payable -2.62%3.93B-10.98%4.02B-9.41%4.2B5.09%4.79B1.10%4.03B10.25%4.52B32.36%4.63B35.26%4.56B81.86%3.99B77.73%4.1B
Contract liabilities -15.08%45.87M-74.21%33.29M-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
Salaries payable 7.36%69.14M0.13%105.48M-2.88%85.99M20.04%84.9M-6.84%64.4M2.47%105.34M58.26%88.53M35.29%70.73M61.56%69.13M52.25%102.8M
Taxs payable -33.83%186.92M-5.52%189.09M-44.52%168.58M50.99%175.4M34.05%282.48M7.30%200.14M47.45%303.88M-50.87%116.17M35.98%210.72M283.55%186.52M
Other payable (including interest and dividends) 26.57%206.83M15.04%155.08M54.11%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%655.49M
-Interest payable 67.40%44.88M17.52%36.2M67.69%35.5M23.85%20.72M14.71%26.81M82.39%30.8M66.39%21.17M126.17%16.73M--23.37M299.69%16.89M
-Dividend payable -5.21%1.3M-5.21%1.3M-15.13%1.15M65,382.02%888.59M1.06%1.37M-49.90%1.37M71.51%1.36M71.51%1.36M--1.36M245.93%2.74M
-Other payable 18.80%160.65M14.56%117.59M52.14%148.99M12.13%141.12M-68.28%135.23M-83.86%102.64M-84.87%97.93M-81.28%125.86M--426.34M383.00%635.87M
Non current liabilities due within one year 100.22%2.25B83.03%2.29B171.61%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%1.3B
Other current liabilities -64.20%1.76M-79.07%2.57M-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
Total current liabilities 0.99%8.44B-5.33%8.7B0.50%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%10.53B
Current liabilities
Long term loan 5.61%7.45B6.57%7.09B26.52%7.44B7.71%7.26B44.76%7.05B71.12%6.66B100.75%5.88B118.03%6.74B52.35%4.87B97.64%3.89B
Bonds payable 4.16%3.96B4.29%3.92B4.49%3.88B4.56%3.84B4.62%3.8B4.66%3.76B0.52%3.71B0.28%3.67B--3.63B--3.59B
Long term account payable -------------28.66%95.98M-----31.83%93.85M------134.54M------137.66M
Estimate liabilities -16.30%4.39M-10.77%4.55M-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 -13.66%401.11M1.37%406.9M47.96%440.06M127.89%461.76M174.50%464.59M224.93%401.4M256.95%297.43M138.98%202.63M90.37%169.25M18.53%123.53M
Long term deferred income 296.13%212.24M266.96%207.24M61.23%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%58.54M
Lease liabilities 26.26%770.93M42.00%764.32M5,629.47%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
Total non current liabilities 6.31%12.84B8.12%12.44B25.37%12.63B14.29%12.38B36.04%12.08B47.21%11.51B45.78%10.07B52.74%10.83B150.76%8.88B270.72%7.82B
Total liabilities 4.13%21.28B2.15%21.14B13.59%21.74B5.89%22.15B4.94%20.43B12.76%20.69B18.49%19.14B34.42%20.91B74.62%19.47B121.80%18.35B
Shareholders equity
Paid-in capital -0.36%585.73M-0.36%585.73M-0.36%585.73M9.52%587.83M9.52%587.83M9.52%587.83M9.52%587.83M0.00%536.72M0.00%536.72M0.00%536.72M
Other equity instruments -0.00%491.72M-0.00%491.72M-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
Capital reserve funds -0.92%10.7B-0.90%10.7B-0.90%10.7B121.62%10.8B121.80%10.8B121.97%10.8B122.26%10.79B0.55%4.88B0.60%4.87B0.66%4.86B
Surplus reserve funds 0.00%293.92M0.00%293.92M9.52%293.92M9.52%293.92M9.52%293.92M9.52%293.92M0.00%268.36M0.00%268.36M0.00%268.36M0.00%268.36M
Retained profit -7.79%9.92B-1.84%9.81B6.27%10.41B19.09%10.61B29.07%10.76B27.79%10B27.19%9.79B23.77%8.91B25.69%8.34B26.30%7.82B
Less:Treasury stock 216.58%308.04M1,335.58%229.5M1,289.75%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
Other composite income -88.32%-29.25M-331.89%-26.32M-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%42.35M
Specific reserves 25.41%70.53M36.95%68.24M43.35%66.53M74.65%62.59M73.55%56.24M74.33%49.83M78.47%46.41M51.75%35.84M54.97%32.4M65.55%28.58M
Shareholders equity without minority interests -5.02%21.73B-2.32%21.7B1.35%22.29B48.01%22.47B57.38%22.88B58.31%22.22B59.98%22B14.99%15.18B18.69%14.54B18.82%14.03B
Minority interests 13.90%84.96M12.56%85.36M9.39%81.67M11,463.78%77.48M--74.59M--75.84M--74.66M--669.99K--------
Total shareholder equity -4.96%21.81B-2.27%21.78B1.38%22.37B48.51%22.54B57.89%22.95B58.85%22.29B60.53%22.07B15.00%15.18B18.69%14.54B18.82%14.03B
Total liabilityies and equity -0.68%43.09B-0.14%42.92B7.05%44.11B23.82%44.69B27.57%43.38B32.74%42.98B37.82%41.21B25.51%36.09B45.34%34.01B61.24%32.38B
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 Huayong Certified Public Accountants (Special General Partnership)------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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