Shanghai Yaohua Pilkington Glass Group Co Ltd
SSE:600819
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
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%
|