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Price: 7.08 CNY 1.43% Market Closed

Market Cap: ¥5.8B

	Shanghai Yaohua Pilkington Glass Group Co Ltd SSE:600819	CN

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	16	0	0	0	12	0	0	0	22	0	0	0	38	0	0	0	67	0	0	0	81	0	0	0	107	0	0	0	91	0	0	0	86	0	0	0	95	0	0	0	129	0	0	0	122	0	0	0	131	0	0	0	145	0	0	0	128	0	0	19	76	0	0	16	62	47	61	57	49	44	40	37	37	35	32	30	27	25	26	28	33	36	38	39	37	36	34	31	26	22	0	0
Revenue	1 084 N/A	1 084 N/A	1 122 +4%	1 165 +4%	1 185 +2%	1 260 +6%	1 384 +10%	1 491 +8%	1 660 +11%	1 734 +4%	1 769 +2%	1 837 +4%	1 843 +0%	1 796 -3%	1 878 +5%	1 918 +2%	1 890 -1%	2 060 +9%	2 126 +3%	2 132 +0%	2 291 +7%	2 428 +6%	2 492 +3%	2 581 +4%	2 502 -3%	2 298 -8%	2 212 -4%	2 230 +1%	2 164 -3%	2 223 +3%	2 278 +2%	2 345 +3%	2 686 +15%	2 769 +3%	2 788 +1%	2 676 -4%	2 421 -10%	2 288 -5%	2 268 -1%	2 302 +1%	2 308 +0%	2 325 +1%	2 458 +6%	2 548 +4%	2 849 +12%	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%	5 881 +5%	5 943 +1%	5 752 -3%	5 636 -2%	5 564 -1%	5 504 -1%	5 575 +1%
Gross Profit
Cost of Revenue	(783)	(783)	(803)	(838)	(831)	(874)	(937)	(982)	(1 142)	(1 213)	(1 284)	(1 389)	(1 457)	(1 476)	(1 579)	(1 651)	(1 613)	(1 757)	(1 801)	(1 770)	(1 878)	(1 986)	(2 030)	(2 131)	(2 090)	(1 989)	(1 927)	(1 943)	(1 882)	(1 798)	(1 814)	(1 821)	(2 103)	(2 164)	(2 164)	(2 092)	(1 910)	(1 850)	(1 905)	(1 945)	(1 906)	(1 870)	(1 953)	(1 962)	(2 200)	(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)	(5 159)	(5 122)	(4 892)	(4 782)	(4 587)	(4 514)	(4 575)
Gross Profit	300 N/A	300 N/A	318 +6%	328 +3%	354 +8%	386 +9%	448 +16%	509 +14%	519 +2%	522 +1%	486 -7%	448 -8%	386 -14%	320 -17%	299 -6%	267 -11%	277 +4%	303 +9%	324 +7%	362 +12%	413 +14%	442 +7%	462 +4%	450 -3%	412 -8%	309 -25%	285 -8%	287 +1%	281 -2%	425 +51%	463 +9%	524 +13%	583 +11%	605 +4%	624 +3%	585 -6%	511 -13%	439 -14%	363 -17%	357 -2%	401 +12%	455 +13%	506 +11%	587 +16%	649 +11%	663 +2%	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%	721 +17%	821 +14%	860 +5%	853 -1%	977 +14%	990 +1%	1 000 +1%
Operating Income
Operating Expenses	(185)	(184)	(192)	(200)	(191)	(205)	(239)	(268)	(272)	(271)	(256)	(255)	(265)	(263)	(271)	(258)	(276)	(286)	(289)	(297)	(373)	(379)	(390)	(398)	(420)	(394)	(504)	(525)	(403)	(444)	(324)	(320)	(371)	(368)	(385)	(373)	(374)	(376)	(357)	(369)	(381)	(460)	(511)	(556)	(573)	(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)	(747)	(746)	(754)	(676)	(766)	(778)	(778)
Selling, General & Administrative	(192)	(192)	(199)	(206)	(196)	(212)	(247)	(275)	(277)	(276)	(266)	(267)	(268)	(268)	(269)	(253)	(273)	(288)	(291)	(299)	(362)	(370)	(383)	(390)	(361)	(355)	(373)	(395)	(400)	(379)	(345)	(330)	(368)	(354)	(364)	(363)	(343)	(343)	(333)	(339)	(323)	(372)	(403)	(445)	(440)	(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)	(496)	(496)	(500)	(474)	(454)	(451)	(452)
Research & Development	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	(41)	0	0	0	(66)	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)	(254)	(255)	(251)	(214)	(243)	(241)	(244)
Depreciation & Amortization	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	(14)	0	0	0	(62)	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)	0	0	0	(58)	0	0	0
Other Operating Expenses	6	8	7	5	5	7	8	8	4	4	10	12	4	5	(2)	(5)	(3)	2	2	2	(11)	(9)	(7)	(8)	(58)	(39)	(131)	(131)	(3)	(65)	21	10	(3)	(14)	(21)	(10)	(31)	(34)	(24)	(30)	(3)	(89)	(108)	(112)	(5)	(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	2	4	(2)	70	(68)	(86)	(83)
Operating Income	115 N/A	117 +1%	126 +8%	127 +1%	162 +28%	181 +12%	209 +15%	241 +15%	247 +2%	250 +2%	230 -8%	193 -16%	121 -37%	57 -53%	28 -51%	8 -70%	2 -82%	17 +1 000%	35 +114%	65 +84%	40 -39%	64 +60%	72 +14%	52 -28%	(8) N/A	(85) -1 009%	(219) -157%	(238) -9%	(122) +49%	(20) +84%	139 N/A	204 +47%	212 +4%	237 +12%	239 +1%	211 -12%	137 -35%	63 -54%	6 -90%	(12) N/A	21 N/A	(6) N/A	(5) +7%	30 N/A	75 +148%	58 -24%	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%	(26) +79%	74 N/A	107 +44%	178 +67%	211 +19%	212 +0%	222 +5%
Pre-Tax Income
Interest Income Expense	14	12	15	17	7	(1)	(6)	(10)	5	8	5	20	13	(14)	(13)	(50)	(3)	14	29	36	(2)	(22)	(43)	(45)	(50)	(54)	(18)	(1)	40	14	(41)	(25)	(50)	(61)	(49)	(79)	(106)	(111)	(116)	(117)	(116)	(107)	(99)	(103)	(84)	(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)	(21)	(19)	(9)	(10)	(8)	(3)	(6)
Non-Reccuring Items	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	(6)	0	0	0	0	0	0	0	0	0	0	0	(59)	0	0	0	(3)	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)	(3)	(3)	(3)	(10)	(5)	(6)	(2)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	(120)	0	0	0	28	0	0	0	(0)	0	0	0	24	0	0	0	(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	0	0	0	0	0	0	0
Total Other Income	1	1	2	1	(3)	(4)	(4)	(4)	(7)	(6)	(5)	(5)	11	52	37	47	21	(3)	5	(7)	101	105	105	105	75	75	80	94	15	(81)	(62)	(61)	55	72	65	62	58	58	53	52	182	202	202	192	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)	0	1	2	1	1	(1)	(4)
Pre-Tax Income	130 N/A	130 N/A	143 +10%	145 +1%	166 +15%	176 +6%	199 +13%	228 +14%	245 +8%	252 +3%	230 -9%	207 -10%	145 -30%	96 -34%	53 -45%	5 -91%	19 +300%	28 +45%	70 +151%	94 +35%	140 +49%	147 +5%	135 -8%	112 -17%	18 -84%	(64) N/A	(158) -146%	(145) +8%	(193) -33%	(87) +55%	36 N/A	118 +233%	244 +106%	248 +1%	255 +3%	195 -24%	89 -54%	9 -90%	(56) N/A	(77) -36%	52 N/A	89 +73%	97 +9%	119 +22%	86 -27%	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%	(50) +66%	53 N/A	97 +83%	158 +63%	198 +25%	201 +2%	210 +4%
Net Income
Tax Provision	(16)	(16)	(16)	(16)	(21)	(22)	(28)	(32)	(32)	(34)	(27)	(23)	(19)	(13)	(11)	(6)	(8)	(9)	(9)	(11)	(27)	(29)	(30)	(25)	(11)	(9)	(5)	(9)	(27)	(28)	(33)	(49)	(11)	(16)	(19)	(8)	(2)	6	9	12	(13)	(20)	23	14	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)	(19)	(23)	(27)	(15)	(16)	(16)	(17)
Income from Continuing Operations	114	114	127	129	145	154	171	195	212	218	203	185	126	83	42	(2)	11	19	60	83	112	118	104	87	6	(73)	(163)	(153)	(219)	(116)	3	70	234	231	235	187	87	14	(48)	(65)	39	69	120	132	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)	(69)	30	70	143	182	185	192
Income to Minority Interest	(3)	(3)	(8)	(9)	(12)	(14)	(12)	(15)	(20)	(21)	(20)	(20)	(1)	(2)	(5)	(6)	(6)	4	3	4	14	11	11	15	22	45	50	42	8	(28)	(43)	(38)	(40)	(33)	(27)	(27)	(9)	7	21	28	19	12	14	17	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	21	7	(8)	(27)	(36)	(45)	(49)
Net Income (Common)	111 N/A	111 N/A	119 +8%	120 +1%	134 +12%	140 +5%	159 +13%	181 +13%	193 +7%	196 +2%	183 -7%	165 -10%	125 -24%	81 -35%	37 -55%	(7) N/A	5 N/A	23 +359%	63 +170%	87 +38%	126 +45%	129 +3%	115 -11%	102 -12%	28 -73%	(29) N/A	(113) -291%	(112) +1%	(211) -89%	(143) +32%	(40) +72%	32 N/A	194 +515%	199 +2%	209 +5%	160 -23%	77 -52%	21 -72%	(27) N/A	(37) -35%	58 N/A	81 +40%	134 +65%	150 +12%	115 -23%	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%	(47) +62%	37 N/A	62 +69%	116 +87%	147 +26%	140 -5%	144 +3%
EPS (Diluted)	0.15 N/A	0.15 N/A	0.16 +7%	0.16 N/A	0.18 +12%	0.19 +6%	0.22 +16%	0.25 +14%	0.26 +4%	0.27 +4%	0.25 -7%	0.23 -8%	0.17 -26%	0.11 -35%	0.05 -55%	-0.01 N/A	0.01 N/A	0.03 +200%	0.09 +200%	0.12 +33%	0.17 +42%	0.18 +6%	0.16 -11%	0.14 -12%	0.04 -71%	-0.04 N/A	-0.16 -300%	-0.16 N/A	-0.29 -81%	-0.2 +31%	-0.06 +70%	0.04 N/A	0.27 +575%	0.27 N/A	0.29 +7%	0.22 -24%	0.11 -50%	0.03 -73%	-0.04 N/A	-0.05 -25%	0.08 N/A	0.11 +38%	0.18 +64%	0.2 +11%	0.12 -40%	0.14 +17%	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%	0.11 N/A	0.01 -91%	-0.04 N/A	0.02 N/A	-0.1 N/A	-0.12 -20%	-0.12 N/A	-0.13 -8%	-0.05 +62%	0.04 N/A	0.07 +75%	0.12 +71%	0.16 +33%	0.15 -6%	0.15 N/A

Income Statement Balance Sheet Cash Flow Statement

Shanghai Yaohua Pilkington Glass Group Co Ltd
SSE:600819

Income Statement

Earnings Waterfall
Shanghai Yaohua Pilkington Glass Group Co Ltd

Income Statement
Shanghai Yaohua Pilkington Glass Group Co Ltd

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Shanghai Yaohua Pilkington Glass Group Co Ltd SSE:600819

Income Statement

Earnings Waterfall Shanghai Yaohua Pilkington Glass Group Co Ltd

Income Statement Shanghai Yaohua Pilkington Glass Group Co Ltd

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Shanghai Yaohua Pilkington Glass Group Co Ltd
SSE:600819

Earnings Waterfall
Shanghai Yaohua Pilkington Glass Group Co Ltd

Income Statement
Shanghai Yaohua Pilkington Glass Group Co Ltd