Shanghai Yaohua Pilkington Glass Group Co., Ltd. (600819.SS)

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600819.SS
Financials

5.16 (CNY) • At close April 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	568.506	725.08	791.304	771.215	717.947	756.786	900.803	771.675	736.18	804.006	669.581	684.783	556.967	556.966	583.468	563.442	438.581	699.846	369.957	459.628	412.249	566.28	320.869	428.166	490.059	708.773	436.733	471.634	395.222	283.493	339.033	514.793	450.851	375.053	503.894	409.522	398.514	411.688	439.374	509.994	844.718	374.082	440.049	897.858	533.343	1,473.793	566.077	726.032	614.039	743.928	848.506	1,022.651	787.372	892.086	1,026.395	1,150.729	724.553	854.557	904.003	1,038.57	774.799	717.697	1,025.075	1,021.077	899.78	1,032.692	1,148.12	732.606	844.182	926.546	427.348	466.076	519.907	618.555	725.472	690.429	254.165	478.758	522.963	484.662	352.549	370.124	236.1	271.543	213.347	214.697	206.526	226.502	254.185	205.462	118.109	209.658	167.456	179.132	256.491	217.432	194.858	107.036	65.417	85.711	76.724	84.902	0	230.627	0	316.238	0	653.46	0	0
Short Term Investments Numbers are in millions	281.247	340.961	280.809	375.329	325.482	421.004	150.279	150.229	172.363	353.987	440.999	479.628	252.162	319.951	300.544	339.086	218.086	229.255	300	315	100	261	199	90	300.447	2.029	0	-85.791	-94.291	530	0	-27.24	0	1,065	-17.353	726	-16.883	409	-15.06	1,500	-9.223	-7.76	0	0	505	22.67	126.887	71.501	124.263	123.355	215.741	265.917	142.85	144.977	203.751	180.876	312.426	325.341	291.553	266.629	368.024	389.804	224.633	221.32	336.228	308.275	301.215	298.114	3.162	-171.449	0	0	16.793	166.293	155.097	253.535	0	0	0	0	29.2	4.2	4.2	4.2	4.2	4.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	849.754	1,066.041	1,072.113	1,146.545	1,043.429	1,177.79	1,051.082	921.905	908.543	1,157.993	1,110.58	1,164.412	809.129	876.917	884.013	902.528	656.667	929.101	669.957	774.628	512.249	827.28	519.869	518.166	790.506	708.773	436.733	471.634	395.222	283.493	339.033	514.793	450.851	375.053	503.894	409.522	398.514	411.688	439.374	509.994	844.718	374.082	440.049	897.858	1,038.343	1,496.463	692.964	797.533	738.302	867.283	1,064.246	1,288.568	930.221	1,037.063	1,230.146	1,331.605	1,036.979	1,179.898	1,195.557	1,305.199	1,142.823	1,107.502	1,249.709	1,242.397	1,236.008	1,340.967	1,449.336	1,030.719	847.343	926.546	427.348	466.076	536.7	784.847	880.569	943.964	254.165	478.758	522.963	484.662	381.749	374.324	240.3	275.743	217.547	218.897	206.526	226.502	254.185	205.462	118.109	209.658	167.456	179.132	256.491	217.432	194.858	107.036	65.417	85.711	76.724	84.902	0	230.627	0	316.238	0	653.46	0	0
Net Receivables Numbers are in millions	1,357.488	1,212.199	1,194.591	1,121.919	0	1,116.527	1,278.399	1,090.192	1,088.059	1,090.698	1,203.423	1,054.835	1,076.474	1,054.675	1,183.48	1,035.762	1,062.901	1,009.208	1,089.105	885.41	752.545	934.464	0	889.524	994.101	927.174	0	833.625	806.511	762.367	829.875	751.201	774.435	789.558	856.283	827.519	845.133	851.141	859.177	0	862.927	890.291	908.625	0	0	0	0	789.661	646.549	881.088	0	0	0	0	0	0	0	0	746.169	0	0	0	0	0	0	433.085	611.969	567.452	693.498	0	0	0	0	161.151	508.085	0	0	0	0	0	635.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.801	53.556	25.411	28.611	25.271	41.59	43.779	0	0	0	0	0	10.039	0	0
Inventory Numbers are in millions	1,317.837	1,255.026	1,412.345	1,394.926	1,406.838	1,346.703	1,446.807	1,489.639	1,371.241	1,256.038	1,224.762	1,196.695	1,155.594	1,046.815	1,002.657	946.418	919.212	830.424	843.355	885.708	1,030.638	972.664	1,024.438	1,090.371	1,077.079	1,072.954	1,047.58	1,027.261	982.763	844.723	803.003	765.166	728.643	652.298	662.967	662.049	713.086	740.268	825.55	820.135	824.031	757.184	740.642	587.883	623.02	550.432	612.817	606.181	563.966	519.196	519.326	518.17	567.316	524.78	553.822	506.291	461.283	587.265	602.669	636.3	562.721	494.968	533.144	608.212	779.902	891.45	872.867	832.353	782.433	707.312	691.113	639.539	594.959	513.332	501.274	543.895	478.552	468.427	465.652	448.932	330.86	292.387	279.723	284.581	274.737	189.927	200.692	235.623	221.306	195.372	175.114	185.511	211.51	187.839	234.205	132.995	130.047	125.36	124.153	122.863	170.34	159.657	0	177.638	0	101.49	0	70.871	0	0
Other Current Assets Numbers are in millions	71.917	68.127	60.573	74.942	10.086	66.827	55.829	69.306	76.442	86.927	81.146	72.857	102.52	103.753	119.43	126.561	133.191	124.443	145.783	166.118	157.481	135.07	1,438.792	411.269	324.275	339.011	1,338.677	634.705	646.52	698.904	882.117	968.453	1,039.234	1,230.117	993.71	899.515	1,231.139	510.514	1,510.732	1,587.685	1,304.574	1,293.327	970.921	916.612	86.117	242.054	99.892	270.101	329.525	1,055.739	1,044.182	1,029.503	1,094.305	1,200.798	1,149.482	1,010.815	1,060.26	953.81	746.264	687.044	635.011	565.79	541.298	559.002	553.162	435.809	613.183	569.035	693.879	475.156	641.839	576.66	679.91	429.724	508.085	526.235	512.761	436.721	541.932	584.555	639.416	381.079	454.034	428.249	439.827	373.517	362.964	312.595	338.637	251.476	332.514	274.401	253.102	200.833	509.701	372.302	116.631	103.866	151.146	143.974	163.666	138.144	505.458	160.541	554.752	90.333	507.819	71.066	713.362	240.751
Total Current Assets Numbers are in millions	3,596.995	3,601.394	3,739.622	3,722.37	3,752.786	3,697.314	3,832.117	3,571.041	3,444.285	3,573.144	3,619.911	3,476.444	3,143.717	3,073.255	3,189.579	3,011.27	2,771.97	2,885.554	2,748.201	2,711.864	2,452.913	2,869.478	2,983.098	3,060.033	3,185.961	3,032.249	2,822.99	3,061.651	2,831.017	2,600.618	2,854.029	2,999.614	2,993.162	3,047.027	3,016.855	2,798.604	3,187.871	2,618.702	3,634.832	3,992.628	3,836.249	3,314.884	3,060.236	3,288.923	2,612.871	3,030.112	2,289.096	2,346.478	2,278.342	2,442.218	2,627.754	2,836.241	2,591.842	2,762.641	2,933.45	2,848.711	2,558.522	2,720.973	2,544.49	2,628.542	2,340.555	2,168.26	2,324.15	2,409.61	2,569.072	2,668.225	2,935.385	2,432.107	2,323.655	2,109.014	1,760.3	1,682.275	1,811.568	1,727.734	1,889.928	2,014.093	1,245.478	1,383.906	1,530.547	1,518.15	1,352.025	1,047.79	974.057	988.573	932.111	782.341	770.182	774.72	814.129	652.311	625.737	669.571	632.069	567.804	1,000.397	755.53	495.093	361.672	369.327	377.819	452.32	426.482	505.458	568.806	554.752	508.061	507.819	805.436	713.362	240.751
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,698.762	3,667.048	3,575.991	3,695.515	3,607.45	3,723.142	3,668.563	3,719.66	3,647.641	3,695.17	3,645.097	3,494.782	3,523.731	3,562.46	3,549.198	3,551.378	3,535.118	3,542.09	3,593.891	3,576.851	3,609.07	3,668.62	3,636.088	3,584.856	3,626.84	3,648.449	3,656.604	3,706.864	3,738.449	3,792.74	3,803.2	3,796.451	3,795.165	3,822.372	4,005.277	4,011.961	3,958.792	3,947.453	4,044.082	3,975.408	3,944.657	3,982.81	4,030.399	3,676.985	3,634.16	3,596.9	3,546.972	3,420.102	3,348.131	3,298.16	3,297.997	3,297.164	3,140.062	3,054.356	2,863.125	2,821.545	2,851.512	3,192.413	3,192.203	3,166.835	3,036.67	3,107.316	3,124.801	3,103.342	3,075.955	2,999.754	2,992.612	2,837.26	2,823.16	2,798.285	2,847.32	2,779.892	2,759.589	2,644.542	2,558.471	2,435.607	2,294.192	2,225.06	2,108.837	2,112.526	2,188.547	1,752.218	1,776.352	1,794.402	1,847.401	1,338.805	1,315.427	1,242.581	1,206.979	1,176.098	1,216.517	1,245.096	1,279.484	1,311.047	1,385.016	948.372	991.33	1,033.802	1,111.106	1,218.644	1,262.067	1,292.008	1,236.926	1,156.01	1,179.866	1,126.557	1,043.532	784.281	728.643	335.182
Goodwill Numbers are in millions	23.943	24.774	25.627	26.476	27.325	28.174	29.164	30.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	7.644	5.975	5.975	5.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	368.688	373.127	376.458	380.835	384.367	388.309	391.682	396.058	400.07	402.704	406.97	364.903	366.309	369.502	374.662	379.398	384.599	389.967	395.093	400.598	386.217	391.785	414.023	419.526	425.202	431.151	436.824	442.782	447.399	448.216	454.82	460.478	467.383	473.479	537.324	544.166	551.381	558.906	563.965	571.261	576.4	581.363	574.437	464.579	437.072	442.537	394.975	399.734	404.625	409.674	414.744	418.553	375.462	380.205	384.947	389.689	394.431	398.379	403.102	407.824	412.791	323.558	327.061	329.661	320.773	323.245	277.729	279.967	282.206	284.444	186.192	188.252	190.319	207.376	113.659	113.994	109.03	82.345	138.298	123.545	101.446	98.772	139.011	140.381	120.96	31.409	53.219	53.556	53.892	54.229	57.521	57.81	58.146	58.483	64.445	59.831	63.568	63.955	32.236	32.596	32.928	33.297	0	33.998	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	392.631	397.901	402.085	407.311	411.692	416.483	420.846	426.299	400.07	402.704	406.97	364.903	366.309	369.502	374.662	379.398	384.599	389.967	395.093	400.598	386.217	391.785	414.023	419.526	425.202	431.151	436.824	442.782	447.399	448.216	454.82	460.478	467.383	473.479	537.324	544.166	551.381	558.906	571.608	578.905	584.043	589.007	582.081	472.222	444.715	450.181	402.618	407.378	412.268	417.317	422.387	426.196	383.106	387.848	392.59	397.332	402.075	406.023	410.745	415.468	420.435	331.201	334.704	337.305	328.417	330.889	285.372	287.611	289.849	292.088	192.166	194.226	196.294	207.376	113.659	113.994	109.03	82.345	138.298	123.545	101.446	98.772	139.011	140.381	120.96	31.409	53.219	53.556	53.892	54.229	57.521	57.81	58.146	58.483	64.445	59.831	63.568	63.955	32.236	32.596	32.928	33.297	0	33.998	0	0	0	0	0	0
Long Term Investments Numbers are in millions	-255.906	-315.516	-255.258	84.916	-298.114	87.916	-124.835	-124.664	-146.656	-322.651	-404.085	-443.13	-218.505	-285.564	-266.408	-305.279	-183.848	-195.094	-265	-300	-85	-246	0	152.802	0	18.008	19.062	105.635	119.838	76.699	76.305	103.641	80.739	84.317	115.117	545.29	1,061.234	1,047.234	140.069	0	59.223	57.76	4.033	138.43	-20.52	118.014	10.698	153.457	152.816	172.237	70.366	-5.699	227.754	179.252	84.527	196.602	-86.797	-195.158	-171.459	-179.572	-193.414	-234.926	-69.424	-130.888	-284.832	-154.456	-118.422	-295.324	99.628	174.239	0	0	225.533	-180.891	-156.453	-269.025	0	0	0	0	84.568	235.888	212.86	207.512	200.169	196.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	11.674	11.921	9.616	9.708	9.397	9.346	20.515	19.566	19.47	17.799	19.831	13.619	13.12	12.888	12.711	11.905	12.928	12.247	12.779	13.614	14.31	14.008	13.222	12.637	11.952	11.414	11.211	11.141	9.437	9.573	12.543	12.482	11.394	10.43	18.565	15.886	16.102	15.463	14.695	14.849	14.875	14.875	18.301	18.448	17.648	18.319	18.603	18.683	16.095	16.095	31.19	29.626	30.663	27.369	20.166	20.166	20.166	20.166	7.518	7.518	8.011	8.011	8.562	8.562	8.638	8.638	3.037	3.037	3.037	3.037	0	0	52.907	180.891	216.666	302.092	0	0	0	0	85.798	0	72.844	76.92	87.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	615.181	615.622	570.801	89.399	546.491	79.701	314.201	327.982	305.679	481.521	601.846	648.671	371.254	450.743	400.916	439.232	324.005	341.233	427.85	447.47	237.189	408.245	150.999	-8.808	150.339	152.697	135.561	-0.041	-0.039	87.61	43.623	-0.014	23.419	25.772	-2.995	12.727	-2.832	14.894	-3.807	10.517	-0.004	-0.021	50	50	505	22.67	126.887	71.501	124.263	123.355	215.741	265.917	142.85	144.977	203.751	180.876	312.426	329.051	295.195	270.856	371.485	393.127	228.266	225.348	340.67	313.166	317.207	315.083	18.399	-155.934	99.105	220.509	-0.118	31.038	-0.82	6.308	117.71	87.954	77.285	74.848	0.17	61.844	0.223	0.034	0.036	77.441	285.893	283.544	188.509	188.007	190.164	188.699	188.788	191.154	150.979	259.001	237.519	244.39	252.641	158.517	155.606	155.095	192.903	157.887	141.718	58.033	54.44	26.665	21.557	5.92
Total Non-Current Assets Numbers are in millions	4,462.342	4,376.975	4,303.235	4,286.849	4,276.917	4,316.588	4,299.291	4,368.843	4,226.204	4,274.543	4,269.66	4,078.844	4,055.909	4,110.028	4,071.081	4,076.634	4,072.802	4,090.444	4,164.614	4,138.533	4,161.786	4,236.658	4,214.332	4,161.013	4,214.334	4,261.718	4,259.263	4,266.381	4,315.083	4,414.838	4,390.49	4,373.039	4,378.098	4,416.37	4,673.287	5,130.029	5,584.677	5,583.95	4,766.648	4,579.679	4,602.795	4,644.431	4,684.813	4,356.084	4,581.002	4,206.085	4,105.779	4,071.121	4,053.573	4,027.164	4,037.681	4,013.204	3,924.435	3,793.803	3,564.159	3,616.521	3,499.382	3,752.494	3,734.203	3,681.105	3,643.188	3,604.729	3,626.909	3,543.669	3,468.849	3,497.99	3,479.806	3,147.666	3,234.073	3,111.714	3,138.591	3,194.627	3,234.206	2,882.956	2,731.523	2,588.976	2,520.932	2,395.359	2,324.421	2,310.92	2,460.528	2,148.722	2,201.29	2,219.25	2,255.582	1,643.784	1,654.539	1,579.68	1,449.38	1,418.334	1,464.202	1,491.605	1,526.419	1,560.685	1,600.44	1,267.204	1,292.417	1,342.147	1,395.983	1,409.758	1,450.601	1,480.399	1,429.83	1,347.895	1,321.584	1,184.59	1,097.972	810.946	750.2	341.102
Total Assets Numbers are in millions	8,059.338	7,978.369	8,042.857	8,009.219	8,029.702	8,013.902	8,131.408	7,939.885	7,670.489	7,847.687	7,889.571	7,555.288	7,199.626	7,183.283	7,260.66	7,087.903	6,844.772	6,975.998	6,912.815	6,850.397	6,614.699	7,106.136	7,197.43	7,221.046	7,400.295	7,293.967	7,082.253	7,328.031	7,146.101	7,015.457	7,244.519	7,372.652	7,371.26	7,463.397	7,690.142	7,928.633	8,772.548	8,202.652	8,401.48	8,572.307	8,439.044	7,959.315	7,745.049	7,645.007	7,193.873	7,236.197	6,394.875	6,417.6	6,331.914	6,469.381	6,665.435	6,849.445	6,516.277	6,556.444	6,497.609	6,465.231	6,057.903	6,473.467	6,278.692	6,309.647	5,983.743	5,772.989	5,951.059	5,953.279	6,037.921	6,166.215	6,415.191	5,579.773	5,557.728	5,220.728	4,898.891	4,876.902	5,045.775	4,610.69	4,621.45	4,603.069	3,766.41	3,779.265	3,854.967	3,829.07	3,812.554	3,196.513	3,175.348	3,207.823	3,187.693	2,426.124	2,424.721	2,354.4	2,263.509	2,070.645	2,089.939	2,161.176	2,158.487	2,128.488	2,600.837	2,022.734	1,787.51	1,703.82	1,765.31	1,787.576	1,902.921	1,906.882	1,935.288	1,916.701	1,876.336	1,692.65	1,605.791	1,616.382	1,463.562	581.853
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,818.909	1,772.623	1,800.538	1,822.752	1,803.199	1,403.372	1,385.357	1,561.338	1,522.306	1,495.943	1,379.02	1,363.431	1,030.046	1,269.764	1,222.357	1,123.743	1,013.151	924.981	916.703	824.904	905.756	1,068.431	1,079.731	1,115.77	1,090.082	1,141.998	1,067.323	1,137.096	1,141.938	1,018.339	944.023	910.395	855.099	780.019	790.253	798.195	813.538	860.577	667.517	618.442	607.157	614.126	519.992	566.5	572.831	696.126	696.777	706.361	606.216	709.186	751.821	673.277	721.323	629.882	550.485	502.866	580.081	522.31	377.682	475.558	377.085	329.997	494.859	559.386	412.161	347.715	440.559	452.709	353.197	352.329	362.037	389.443	291.129	278.967	261.102	274.253	220.575	238.249	156.163	124.141	112.021	92.883	108.402	65.608	55.733	29.616	33.853	30.175	39.283	22.011	33.531	31.907	53.518	40.501	189.356	36.123	31.199	27.535	19.275	33.98	30.491	16.797	0	6.683	0	3.999	0	7.837	0	0
Short Term Debt Numbers are in millions	286.842	283.812	311.548	405.187	430.292	492.615	528.626	396.664	390.338	497.106	647.626	572.21	517.434	527.555	678.513	638.402	640.727	620.714	850.927	1,082.459	861.08	881.67	970	990	1,318.445	1,234.845	1,192	1,383	1,251	1,201	1,561	1,640	1,590	1,680	1,350	1,580	1,882	1,572.728	1,754.02	1,872.442	2,168.723	2,457.029	1,875.588	1,944.921	1,400.621	1,601.582	1,460.087	1,108.396	1,090.438	1,051.308	1,123.405	1,256.79	1,501.006	1,247.975	1,206.689	1,135.306	1,090.646	1,258.011	1,138.841	1,368.059	1,031.451	854.927	842.803	727.034	850.777	986.372	886.019	1,106.671	872.769	793.374	646.636	682.106	329.587	69.489	50.123	258.35	176.78	159.139	132.169	114.565	135.947	231.764	146.047	147.913	217.209	166.901	211.257	189.042	169.038	114.842	131.563	150.702	160.711	178.277	473.222	110	0	0	73.975	113.016	197.658	224.981	0	200.217	0	94	0	55	0	0
Tax Payables Numbers are in millions	28.244	18.656	32.722	7.309	26.477	5.26	30.74	23.399	26.286	31.373	38.162	33.607	28.757	15.308	26.497	19.585	24.574	19.151	31.623	24.525	11.158	17.707	23.965	21.607	25.023	15.598	15.682	18.007	8.681	15.79	13.662	21.849	161.476	168.075	24.964	23.543	16.915	21.874	15.259	8.723	12.324	24.583	-54.591	22.689	-42.767	-40.534	-37.981	-47.698	-55.956	-35.411	-27.573	-36.744	-24.948	-4.765	0.315	-2.034	7.096	-14.443	14.69	-9.276	-9.24	-4.937	-2.492	6.072	9.39	0.19	-6.072	10.77	33.911	23.135	11.325	5.834	-4.11	2.02	-6.072	0.041	-1.56	4.015	-3.609	-3.483	5.336	17.722	14.738	14.932	17.896	15.43	17.044	14.584	12.387	7.688	9.095	11.642	14.47	11.163	19.012	15.635	11.055	11.359	11.036	18.049	5.293	5.558	0	10.117	0	8.733	0	17.843	0	0
Deferred Revenue Numbers are in millions	0	0	137.781	128.426	500.103	132.063	523.04	511.15	93.303	100.438	112.335	98.318	96.911	111.178	361.606	390.655	308.959	383.662	327.515	395.527	318.595	398.678	370.281	400.8	294.921	309.621	276.962	270.015	235.757	273.811	270.69	290.468	407.937	462.461	292.568	285.417	317.735	340.59	297.295	287.145	245.646	279.021	138.271	189.733	111.908	147.987	177.929	169.205	112.276	164.432	170.082	212.211	177.095	252.448	276.175	282.663	280.058	343.986	363.734	326.94	183.264	192.329	166.563	202.301	173.615	177.394	113.523	199.687	338.836	153.395	243.219	222.183	173.379	126.755	124.442	146.058	147.3	122.09	241.436	392.639	168.545	143.697	148.089	159.751	147.339	113.358	97.277	170.939	12.387	158.243	0	0	0	0	94.766	258.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	565.394	642.023	492.04	507.006	328.097	924.066	738.937	357.062	313.406	554.813	567.715	320.525	471.094	437.641	258.043	577.408	-13.036	484.871	253.674	310.268	9.986	69.929	503.684	539.328	393.748	294.023	58.028	57.218	69.824	347.313	337.948	343.533	312.399	373.495	941.934	947.839	1,772.619	1,410.967	1,382.861	1,355.39	484.511	141.6	454.696	119.058	374.46	388.176	253.671	581.651	542.514	535.037	519.271	523.193	234.683	616.448	363.389	487.975	571.551	833.495	524.976	353.286	418.018	414.467	343.023	695.175	769.46	707.037	724.047	196.834	467.015	174.53	471.534	451.602	1,089.77	1,042.845	1,054.068	887.177	411.65	382.636	400.727	518.371	289.062	138.943	187.892	166.222	160.693	142.442	88.212	164.335	157.83	153.646	71.403	153.382	147.928	142.419	75.916	252.247	118.456	103.568	124.487	106.065	144.905	126.224	380.731	175.074	318.916	64.888	166.199	43.826	85.184	91.318
Total Current Liabilities Numbers are in millions	2,699.39	2,717.114	2,774.629	2,742.254	2,819.963	2,825.313	2,702.256	2,481.113	2,345.639	2,679.673	2,706.013	2,388.092	2,173.786	2,250.268	2,276.274	2,168.205	1,974.375	2,140.212	2,112.963	2,120.671	2,106.575	2,436.415	2,577.38	2,666.704	2,827.298	2,829.315	2,609.994	2,865.336	2,707.2	2,582.443	2,856.633	2,915.777	2,918.975	3,001.589	3,399.719	3,634.993	4,485.072	3,866.146	3,819.657	3,854.996	3,272.715	3,237.338	2,795.685	2,653.168	2,305.146	2,284.223	2,372.553	2,348.71	2,183.212	2,260.119	2,366.924	2,416.516	2,432.064	2,489.539	2,120.878	2,124.114	2,249.374	2,599.373	2,056.189	2,187.627	1,817.314	1,594.453	1,678.194	1,987.667	2,041.788	2,041.314	2,044.553	1,766.985	1,726.892	1,343.368	1,491.532	1,528.985	1,706.376	1,393.321	1,359.221	1,419.822	807.445	784.038	685.449	753.594	542.366	481.312	457.079	394.676	451.531	354.389	350.367	398.136	378.537	298.187	245.592	347.633	376.626	372.36	757.506	414.005	160.71	142.462	228.773	271.111	378.347	373.56	380.731	392.091	318.916	171.62	166.199	124.506	85.184	91.318
Non-Current Liabilities:
Long Term Debt Numbers are in millions	352.409	303.847	298.627	330.753	318.164	317.778	537.227	559.806	369.952	372.332	372.081	351.255	146.222	79.879	61.362	38.488	0.154	0	0	0	0	50.025	59.95	60.117	86.797	102.797	93.341	103.488	103.488	113.488	113.488	114.014	114.014	116.714	126.714	126.778	126.778	100.778	188.561	216.717	665.533	191.504	418.619	783.652	484.849	645.258	761.463	520.731	881.704	574.731	653.007	748.921	346.41	346.41	532.369	567.734	407.299	407.046	849.312	783.724	765.637	818.491	854.245	760.338	747.987	736.455	752.547	719.013	758.813	803.125	847.305	790.505	863.84	807.69	852.384	700.588	580.902	624.162	799.13	867.01	869.675	585.443	610.666	644.995	619.154	162.574	208.378	122.712	85.254	66.218	66.217	66.217	66.219	66.213	58.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	288.083	291.928	300.707	309.645	316.025	309.78	317.014	325.944	334.396	342.925	347.418	359.359	372.967	390.531	405.515	419.202	436.8	454.001	461.484	476.042	490.326	503.24	519.162	536.402	552.408	569.133	582.483	599.298	606.985	623.138	606.894	622.308	627.564	641.782	636.202	640.844	641.245	643.377	630.162	634.225	639.412	632.606	196.257	150.213	165.72	240.801	257.263	303.498	325.973	360.879	304.639	508.342	527.339	559.82	648.409	672.743	316.702	255.143	168.525	168.588	292.877	241.642	188.144	54.356	42.929	133.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	39.623	40.422	41.278	41.997	42.663	43.409	43.656	44.637	14.11	14.331	7.587	7.013	6.871	6.536	7.348	6.706	7.492	6.69	6.481	6.188	5.923	5.951	5.908	5.682	5.46	5.383	5.346	5.285	5.261	5.27	9.941	9.941	9.66	9.486	7.331	15.143	15.919	33.958	0.977	0.988	1.486	1.486	2.387	2.666	2.666	2.666	1.695	1.695	2.159	1.927	12.73	13.021	12.911	13.443	19.716	19.716	19.716	19.716	21.525	21.525	25.781	25.781	1.655	1.655	1.655	1.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	0	309.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90.497	93.262	627.05	88.787	659.781	90.708	686.543	82.914	86.159	87.513	89.326	90.973	91.47	88.052	728.282	85.196	85.623	0	80.613	14.173	0	451.413	473.274	628.438	487.651	401.958	662.761	404.206	737.268	858.445	703.874	717.275	730.676	717.75	729.5	741.25	753	764.255	776.17	765.637	818.491	854.245	760.338	747.987	736.455	1,065.966	465.966	466.666	485.665	0	0	0	0	0	0	0	0	10.105	1	10.307	9.307	9.309	9.309	9.291	9.312	9.288	9.297	9.291	9.312	9.291	9.291	9.297	9.311	0	0	0	0	0	0	18.438	36.858	55.295	73.715	92.153	110.573	149.788	137.911	136.626	114.767
Total Non-Current Liabilities Numbers are in millions	680.115	636.197	640.612	372.75	676.852	361.187	897.897	930.387	718.458	729.588	727.086	717.626	526.06	476.947	474.224	464.396	444.447	460.691	467.964	482.229	496.249	649.712	678.281	692.848	733.452	767.81	771.878	795.316	798.648	828.054	817.835	835.589	842.211	859.451	858.299	870.203	869.138	863.736	819.7	932.542	1,320.604	825.597	1,068.676	1,409.805	1,281.672	1,347.877	1,422.379	1,488.685	1,611.883	1,674.804	1,828.821	1,974.158	1,603.935	1,650.348	1,918.245	1,989.693	1,484.967	1,434.905	1,803.616	1,750.006	1,849.932	1,904.406	1,898.289	1,576.687	1,540.558	1,607.576	1,818.513	1,184.979	1,225.48	1,288.79	847.305	790.505	863.84	807.69	852.384	700.588	580.902	624.162	809.234	868.01	879.982	594.751	619.976	654.304	628.444	171.886	217.667	132.01	94.545	75.531	75.507	75.507	75.517	75.524	58.133	0	0	0	0	0	18.438	36.858	55.295	73.715	92.153	110.573	149.788	137.911	136.626	114.767
Total Liabilities Numbers are in millions	3,379.505	3,353.311	3,415.24	3,115.004	3,496.815	3,186.5	3,600.153	3,411.5	3,064.096	3,409.261	3,433.099	3,105.718	2,699.846	2,727.215	2,750.498	2,632.6	2,418.822	2,600.904	2,580.927	2,602.9	2,602.825	3,086.127	3,255.661	3,359.553	3,560.75	3,597.126	3,381.872	3,660.651	3,505.848	3,410.497	3,674.469	3,751.366	3,761.185	3,861.04	4,258.019	4,505.196	5,354.211	4,729.883	4,639.357	4,787.538	4,593.32	4,062.935	3,864.361	4,062.973	3,586.818	3,632.1	3,794.932	3,837.396	3,795.095	3,934.924	4,195.745	4,390.674	4,035.999	4,139.888	4,039.122	4,113.807	3,734.341	4,034.278	3,859.805	3,937.633	3,667.246	3,498.859	3,576.483	3,564.354	3,582.346	3,648.89	3,863.066	2,951.964	2,952.371	2,632.157	2,338.837	2,319.49	2,570.216	2,201.011	2,211.605	2,120.41	1,388.347	1,408.2	1,494.684	1,621.604	1,422.348	1,076.062	1,077.055	1,048.98	1,079.976	526.274	568.033	530.146	473.082	373.718	321.099	423.141	452.142	447.884	815.639	414.005	160.71	142.462	228.773	271.111	396.785	410.417	436.027	465.806	411.069	282.193	315.988	262.417	221.81	206.085
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.671	12.671	12.671	12.671	12.671	12.671	12.671	12.671	12.671	17.486	16.905	12.671	12.671	18.62	18.549	15.328	12.671	20.531	0	0	0	12.671	12.671	12.671	12.671	0	0	0	12.671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	934.916	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	731.25	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	487.5	390	390	390	390	0
Retained Earnings Numbers are in millions	864.362	821.697	830.772	797.132	751.306	739.185	773.45	765.224	803.312	869.092	882.925	879.502	925.024	886.628	945.733	898.265	880.661	834.134	766.768	687.516	692.151	717.491	647.447	593.82	573.196	539.253	538.493	509.545	491.48	463.53	444.054	501.008	490.124	483.831	299.828	267.769	262.54	258.057	537.004	546.854	602.677	645.091	632.507	667.905	685.708	674.467	652.65	626.187	583.957	579.205	526.272	511.281	526.017	544.626	579.891	555.364	534.461	497.102	453.492	380.372	341.558	309.038	421.849	435.066	499.33	534.533	553.66	619.145	599.558	578.096	377.075	377.514	346.218	293.994	284.405	356.802	352.571	350.72	362.945	328.427	436.84	392.636	373.829	438.515	386.965	346.272	330.532	299.764	267.212	233.342	324.971	294.816	263.131	236.907	298.091	206.132	247.396	181.954	171.18	151.108	145.972	136.301	149.589	101.223	161.02	106.211	143.472	245.621	171.776	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	481.286	1,695.158	481.286	1,664.245	481.286	1,695.158	481.286	1,674.286	481.286	1,674.286	481.286	1,674.286	481.286	1,674.286	-12.671	-12.671	-12.671	-12.671	-12.671	-12.671	-12.671	-12.671	-12.671	-17.486	-16.905	-12.671	-12.671	-18.62	-18.549	-15.328	-12.671	-20.531	11.038	14.053	68.169	-12.671	-12.671	-12.671	-12.671	0	0	0	-12.671	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,695.158	1,695.158	1,695.158	1,213.872	0	1,707.829	0	1,676.916	0	1,189.686	0	1,193	0	1,193	0	1,193	0	1,686.957	-12.671	1,688.893	1,630.58	1,141.876	1,648.759	1,638.532	1,638.532	1,624.259	1,622.047	1,622.047	1,622.047	1,622.047	1,622.047	1,615.248	1,615.248	1,615.248	1,615.248	1,626.285	1,629.3	1,683.417	1,611.179	1,611.179	1,611.179	1,611.179	1,588.93	1,573.79	1,573.79	1,710.737	320.996	793.255	793.255	793.255	782.823	782.823	782.823	782.823	781.959	781.959	781.959	781.959	775.864	775.864	775.864	775.864	775.864	775.864	775.864	775.864	771.05	771.05	771.05	771.05	915.906	915.906	912.614	720.383	904.179	908.277	910.104	911.795	891.534	885.387	885.387	789.454	777.243	1,020.994	1,020.953	976.92	956.024	956.027	956.022	956.024	939.446	939.446	939.448	939.442	915.344	915.097	891.904	891.904	877.858	878.32	872.664	872.664	862.172	862.172	816.747	914.247	756.331	718.344	679.976	375.768
Total Shareholders Equity Numbers are in millions	3,494.436	3,451.771	3,460.846	3,427.206	3,381.38	3,369.259	3,372.611	3,364.385	3,433.386	3,474.98	3,492.127	3,488.704	3,534.226	3,495.83	3,554.934	3,507.467	3,489.863	3,443.335	3,377.905	3,298.654	3,257.647	3,288.24	3,218.451	3,154.597	3,133.973	3,083.545	3,077.97	3,049.602	3,035.772	3,007.822	2,982.396	3,032.623	3,024.96	3,021.324	2,829.46	2,828.971	2,826.757	2,876.389	3,070.428	3,080.279	3,136.101	3,178.515	3,156.353	3,176.611	3,194.414	3,183.173	2,177.154	2,150.692	2,108.462	2,103.71	2,040.346	2,025.354	2,040.09	2,058.7	2,093.1	2,068.573	2,047.67	2,010.311	1,960.606	1,887.486	1,848.672	1,816.152	1,928.963	1,942.18	2,006.444	2,041.647	2,055.96	2,121.445	2,101.858	2,080.396	2,024.231	2,024.67	1,990.082	1,932.229	1,919.835	1,996.329	1,993.925	1,993.765	1,985.729	1,945.064	2,053.477	1,913.341	1,882.322	1,947.008	1,895.418	1,810.692	1,774.056	1,743.291	1,710.735	1,676.867	1,751.917	1,721.762	1,690.079	1,663.849	1,700.934	1,608.729	1,626.8	1,561.358	1,536.538	1,516.466	1,506.136	1,496.465	1,499.261	1,450.895	1,465.267	1,410.458	1,289.804	1,353.965	1,241.752	375.768
Total Equity Numbers are in millions	4,679.832	4,625.058	4,627.616	4,584.571	4,532.887	4,517.622	4,531.254	4,528.385	4,606.392	4,438.426	4,456.473	4,449.57	4,499.78	4,456.068	4,510.162	4,455.303	4,425.95	4,375.094	4,331.887	4,247.497	4,011.874	4,020.009	3,941.769	3,861.493	3,839.545	3,696.841	3,700.381	3,667.38	3,640.252	3,604.96	3,570.05	3,621.286	3,610.074	3,602.357	3,432.123	3,423.437	3,418.337	3,472.77	3,762.123	3,784.77	3,845.724	3,896.38	3,880.688	3,582.034	3,607.055	3,604.098	2,599.943	2,580.204	2,536.819	2,534.457	2,469.69	2,458.77	2,480.278	2,416.557	2,458.487	2,351.424	2,323.563	2,439.189	2,418.887	2,372.015	2,316.497	2,274.13	2,374.576	2,388.925	2,455.575	2,517.325	2,552.125	2,627.809	2,605.357	2,588.571	2,560.055	2,557.412	2,475.558	2,409.679	2,409.846	2,482.659	2,378.063	2,371.065	2,360.284	2,207.466	2,390.205	2,120.45	2,098.293	2,158.842	2,107.718	1,899.85	1,856.688	1,824.254	1,790.427	1,696.927	1,768.84	1,738.035	1,706.345	1,680.604	1,785.198	1,608.729	1,626.8	1,561.358	1,536.538	1,516.466	1,506.136	1,496.465	1,499.261	1,450.895	1,465.267	1,410.458	1,289.804	1,353.965	1,241.752	375.768
Total Liabilities & Shareholders Equity Numbers are in millions	8,059.338	7,978.369	8,042.857	8,009.219	8,029.702	8,013.902	8,131.408	7,939.885	7,670.489	7,847.687	7,889.571	7,555.288	7,199.626	7,183.283	7,260.66	7,087.903	6,844.772	6,975.998	6,912.815	6,850.397	6,614.699	7,106.136	7,197.43	7,221.046	7,400.295	7,293.967	7,082.253	7,328.031	7,146.101	7,015.457	7,244.519	7,372.652	7,371.26	7,463.397	7,690.142	7,928.633	8,772.548	8,202.652	8,401.48	8,572.307	8,439.044	7,959.315	7,745.049	7,645.007	7,193.873	7,236.197	6,394.875	6,417.6	6,331.914	6,469.381	6,665.435	6,849.445	6,516.277	6,556.444	6,497.609	6,465.231	6,057.903	6,473.467	6,278.692	6,309.647	5,983.743	5,772.989	5,951.059	5,953.279	6,037.921	6,166.215	6,415.191	5,579.773	5,557.728	5,220.728	4,898.891	4,876.902	5,045.775	4,610.69	4,621.45	4,603.069	3,766.41	3,779.265	3,854.967	3,829.07	3,812.554	3,196.513	3,175.348	3,207.823	3,187.693	2,426.124	2,424.721	2,354.4	2,263.509	2,070.645	2,089.939	2,161.176	2,158.487	2,128.488	2,600.837	2,022.734	1,787.51	1,703.82	1,765.31	1,787.576	1,902.921	1,906.882	1,935.288	1,916.701	1,876.336	1,692.65	1,605.791	1,616.382	1,463.562	581.853

Shanghai Yaohua Pilkington Glass Group Co., Ltd.

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SSE:600819.SS