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Shanghai Yaohua Pilkington Glass Group Co Ltd
SSE:600819

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Shanghai Yaohua Pilkington Glass Group Co Ltd Logo
Shanghai Yaohua Pilkington Glass Group Co Ltd
SSE:600819
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Price: 4.68 CNY -1.27% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Shanghai Yaohua Pilkington Glass Group Co Ltd

Revenue
5.6B CNY
Cost of Revenue
-5B CNY
Gross Profit
618m CNY
Operating Expenses
-740.6m CNY
Operating Income
-122.5m CNY
Other Expenses
-2.7m CNY
Net Income
-125.2m CNY

Income Statement
Shanghai Yaohua Pilkington Glass Group Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 849
N/A
2 978
+5%
2 982
+0%
3 000
+1%
2 865
-5%
2 769
-3%
2 696
-3%
2 682
-1%
2 748
+2%
2 872
+5%
2 897
+1%
2 890
0%
2 943
+2%
2 967
+1%
3 055
+3%
3 167
+4%
3 273
+3%
3 389
+4%
3 553
+5%
3 735
+5%
3 857
+3%
4 080
+6%
4 209
+3%
4 357
+4%
4 511
+4%
4 103
-9%
4 057
-1%
4 079
+1%
4 085
+0%
4 437
+9%
4 556
+3%
4 596
+1%
4 649
+1%
4 741
+2%
4 621
-3%
4 712
+2%
4 756
+1%
4 703
-1%
5 024
+7%
5 273
+5%
5 588
+6%
Gross Profit
Cost of Revenue
(2 204)
(2 315)
(2 292)
(2 353)
(2 285)
(2 225)
(2 198)
(2 195)
(2 345)
(2 374)
(2 365)
(2 339)
(2 369)
(2 399)
(2 513)
(2 647)
(2 717)
(2 856)
(2 967)
(3 125)
(3 176)
(3 355)
(3 446)
(3 528)
(3 568)
(3 226)
(3 197)
(3 176)
(3 228)
(3 518)
(3 598)
(3 681)
(3 775)
(3 893)
(3 867)
(3 989)
(4 143)
(4 177)
(4 508)
(4 775)
(4 970)
Gross Profit
645
N/A
663
+3%
690
+4%
647
-6%
580
-10%
544
-6%
499
-8%
488
-2%
403
-17%
498
+24%
532
+7%
552
+4%
574
+4%
568
-1%
542
-4%
521
-4%
557
+7%
533
-4%
585
+10%
610
+4%
681
+12%
726
+6%
763
+5%
829
+9%
943
+14%
877
-7%
861
-2%
903
+5%
857
-5%
919
+7%
958
+4%
915
-4%
874
-4%
848
-3%
755
-11%
722
-4%
613
-15%
526
-14%
516
-2%
498
-3%
618
+24%
Operating Income
Operating Expenses
(568)
(606)
(615)
(623)
(548)
(550)
(560)
(557)
(611)
(909)
(894)
(889)
(602)
(761)
(731)
(700)
(478)
(452)
(468)
(477)
(536)
(576)
(611)
(656)
(649)
(696)
(670)
(676)
(635)
(591)
(607)
(600)
(711)
(696)
(713)
(734)
(565)
(600)
(610)
(589)
(741)
Selling, General & Administrative
(520)
(556)
(584)
(599)
(441)
(528)
(535)
(530)
(513)
(593)
(587)
(581)
(488)
(551)
(553)
(522)
(413)
(482)
(480)
(480)
(433)
(477)
(462)
(491)
(515)
(536)
(514)
(516)
(507)
(458)
(468)
(453)
(555)
(535)
(544)
(560)
(385)
(365)
(359)
(334)
(502)
Research & Development
0
0
0
0
(72)
0
0
0
(61)
0
0
0
(81)
0
0
(23)
(93)
0
0
(31)
(127)
(118)
(167)
(177)
(161)
(176)
(170)
(184)
(169)
(196)
(205)
(210)
(187)
(213)
(212)
(210)
(199)
(238)
(248)
(255)
(238)
Depreciation & Amortization
0
0
0
0
(30)
0
0
0
(30)
0
0
0
(30)
0
0
0
(31)
0
0
0
(44)
0
0
0
(42)
0
0
0
(44)
0
0
0
(51)
0
0
0
(54)
0
0
0
(59)
Other Operating Expenses
(48)
(50)
(32)
(24)
(4)
(21)
(25)
(27)
(7)
(316)
(307)
(309)
(3)
(211)
(178)
(155)
59
30
12
33
68
19
18
12
68
17
14
23
84
63
66
63
82
51
44
36
73
3
(3)
1
58
Operating Income
77
N/A
58
-26%
75
+30%
24
-68%
33
+38%
(6)
N/A
(61)
-961%
(69)
-14%
(208)
-200%
(411)
-98%
(362)
+12%
(338)
+7%
(28)
+92%
(194)
-601%
(189)
+2%
(180)
+5%
79
N/A
82
+3%
117
+43%
133
+14%
146
+9%
150
+3%
152
+1%
172
+14%
293
+70%
181
-38%
191
+6%
226
+19%
222
-2%
327
+47%
351
+7%
315
-10%
164
-48%
152
-7%
42
-73%
(12)
N/A
48
N/A
(74)
N/A
(94)
-28%
(91)
+4%
(123)
-35%
Pre-Tax Income
Interest Income Expense
(89)
(95)
(104)
(101)
(69)
(67)
(62)
(66)
(58)
(46)
(42)
3
(8)
551
561
532
(19)
(7)
(9)
(10)
(16)
(35)
(36)
(33)
(28)
(31)
(29)
(30)
(34)
(32)
(33)
(25)
(11)
(10)
(4)
(3)
(13)
(15)
(19)
(28)
(16)
Non-Reccuring Items
0
0
0
0
(1)
0
0
0
(236)
0
0
0
378
9
9
11
(7)
3
3
2
(18)
0
0
0
(28)
0
(1)
(1)
(1)
1
1
1
(3)
1
0
0
2
0
1
1
(6)
Gain/Loss on Disposition of Assets
0
0
0
0
9
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
98
124
128
136
71
52
44
45
23
45
47
44
40
25
15
6
29
26
27
31
9
7
8
7
5
(3)
(3)
(3)
(2)
(5)
(8)
(8)
(1)
(2)
(1)
(3)
(3)
(5)
(4)
(4)
(0)
Pre-Tax Income
86
N/A
86
0%
100
+16%
58
-42%
43
-26%
(21)
N/A
(79)
-281%
(91)
-15%
(466)
-412%
(411)
+12%
(357)
+13%
(291)
+19%
382
N/A
392
+2%
396
+1%
370
-7%
81
-78%
103
+28%
138
+34%
155
+12%
120
-23%
122
+2%
124
+2%
146
+17%
234
+60%
146
-37%
158
+8%
192
+21%
186
-3%
292
+57%
312
+7%
283
-9%
148
-48%
140
-5%
37
-74%
(18)
N/A
34
N/A
(94)
N/A
(116)
-24%
(122)
-5%
(145)
-19%
Net Income
Tax Provision
11
9
(39)
(35)
(30)
(23)
(17)
(13)
(23)
(27)
(30)
(34)
(171)
(171)
(168)
(166)
(10)
(8)
(11)
(11)
(13)
(15)
(13)
(13)
(12)
(8)
(10)
(15)
(20)
(27)
(24)
(24)
(13)
(12)
(10)
(3)
(10)
(4)
(6)
(5)
(16)
Income from Continuing Operations
97
95
61
23
13
(44)
(96)
(104)
(489)
(438)
(388)
(325)
211
221
228
204
71
96
128
144
107
108
111
133
222
138
148
177
166
265
288
259
135
128
27
(21)
23
(98)
(122)
(127)
(161)
Income to Minority Interest
18
25
27
34
40
40
34
33
125
121
113
91
15
6
6
8
(23)
(26)
(36)
(35)
(16)
(11)
1
4
(14)
11
11
7
14
(13)
(23)
(26)
(28)
(29)
(13)
(9)
(8)
9
13
22
36
Net Income (Common)
116
N/A
119
+3%
88
-26%
56
-36%
53
-5%
(4)
N/A
(62)
-1 318%
(72)
-15%
(364)
-408%
(317)
+13%
(275)
+13%
(233)
+15%
226
N/A
228
+1%
233
+3%
213
-9%
48
-77%
70
+45%
92
+32%
109
+19%
91
-17%
97
+7%
112
+16%
137
+22%
209
+52%
149
-28%
159
+6%
184
+16%
179
-3%
251
+40%
265
+6%
233
-12%
107
-54%
99
-8%
14
-86%
(30)
N/A
15
N/A
(89)
N/A
(110)
-23%
(105)
+4%
(125)
-19%
EPS (Diluted)
0.07
N/A
0.14
+100%
0.09
-36%
0.05
-44%
0.06
+20%
-0.01
N/A
-0.07
-600%
-0.08
-14%
-0.39
-388%
-0.34
+13%
-0.29
+15%
-0.25
+14%
0.24
N/A
0.25
+4%
0.25
N/A
0.23
-8%
0.05
-78%
0.07
+40%
0.1
+43%
0.13
+30%
0.1
-23%
0.12
+20%
0.13
+8%
0.15
+15%
0.22
+47%
0.17
-23%
0.16
-6%
0.19
+19%
0.19
N/A
0.27
+42%
0.29
+7%
0.25
-14%
0.11
-56%
0.1
-9%
0.01
-90%
-0.04
N/A
0.02
N/A
-0.1
N/A
-0.12
-20%
-0.12
N/A
-0.13
-8%

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