Shanghai
600819.SSShanghai Yaohua Pilkington Glass Group Co., Ltd. Price (600819.SS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
963,329,019
(3.0391)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Yaohua Pilkington Glass Group Co., Ltd.Currency: CNY
| YEAR | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
396,894,524.00
+0% |
628,236,889.00
+58% |
646,434,451.00
+3% |
589,534,454.00
-9% |
639,096,506.00
+8% |
631,254,916.00
-1% |
658,259,055.00
+4% |
866,873,752.00
+32% |
1,044,916,707.00
+21% |
1,083,521,550.00
+4% |
1,185,066,253.00
+9% |
1,660,400,820.00
+40% |
1,842,522,397.00
+11% |
1,774,898,275.00
-4% |
2,290,683,423.00
+29% |
2,502,374,873.00
+9% |
2,163,603,356.00
-14% |
2,685,638,607.00
+24% |
2,421,100,234.00
-10% |
2,307,631,891.00
-5% |
2,491,103,646.00
+8% |
2,864,912,952.00
+15% |
2,747,743,271.00
-4% |
2,943,011,023.00
+7% |
3,273,427,196.00
+11% |
3,857,409,863.00
+18% |
4,511,016,242.00
+17% |
4,084,692,751.00
-9% |
4,649,077,259.00
+14% |
4,756,046,534.00
+2% |
5,587,742,283.00
+17% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 106,646,063.00 | 211,486,785.00 | 235,981,823.00 | 353,269,737.00 | 437,861,968.00 | 469,449,652.00 | 412,291,528.00 | 498,308,076.00 | 642,154,023.00 | 698,892,998.00 | 831,444,299.00 | 1,141,458,691.00 | 1,456,396,166.00 | 1,504,329,119.00 | 1,877,626,753.00 | 2,089,888,128.00 | 1,854,526,811.00 | 2,099,310,991.00 | 1,899,080,002.00 | 1,888,229,155.00 | 1,865,071,556.00 | 2,264,696,579.00 | 2,267,328,348.00 | 2,345,059,904.00 | 2,708,739,020.00 | 3,146,125,303.00 | 3,537,208,166.00 | 3,195,151,831.00 | 3,748,079,429.00 | 4,091,414,929.00 | 4,971,851,116.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
290,248,461.00
+0% |
416,750,104.00
+44% |
410,452,628.00
-2% |
236,264,717.00
-42% |
201,234,538.00
-15% |
161,805,264.00
-20% |
245,967,527.00
+52% |
368,565,676.00
+50% |
402,762,684.00
+9% |
384,628,552.00
-5% |
353,621,954.00
-8% |
518,942,129.00
+47% |
386,126,231.00
-26% |
270,569,156.00
-30% |
413,056,670.00
+53% |
412,486,745.00
0% |
309,076,545.00
-25% |
586,327,616.00
+90% |
522,020,232.00
-11% |
419,402,736.00
-20% |
626,032,090.00
+49% |
600,216,373.00
-4% |
480,414,923.00
-20% |
597,951,119.00
+24% |
564,688,176.00
-6% |
711,284,560.00
+26% |
973,808,076.00
+37% |
889,540,920.00
-9% |
900,997,830.00
+1% |
664,631,605.00
-26% |
615,891,167.00
-7% |
|
| Gross Profit Ratio | (0.73%) | (0.66%) | (0.63%) | (0.40%) | (0.31%) | (0.26%) | (0.37%) | (0.43%) | (0.39%) | (0.35%) | (0.30%) | (0.31%) | (0.21%) | (0.15%) | (0.18%) | (0.16%) | (0.14%) | (0.22%) | (0.22%) | (0.18%) | (0.25%) | (0.21%) | (0.17%) | (0.20%) | (0.17%) | (0.18%) | (0.22%) | (0.22%) | (0.19%) | (0.14%) | (0.11%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,489,080.00 | 33,991,815.00 | 43,510,413.00 | 53,802,899.00 | 75,958,391.00 | 61,167,165.00 | 81,128,814.00 | 93,234,075.00 | 140,073,278.00 | 175,370,294.00 | 184,280,250.00 | 211,176,584.00 | 222,787,323.00 | 263,029,386.00 | |
| General and Administrative | 27,862,477.00 | 69,680,681.00 | 73,558,750.00 | 71,896,501.00 | 79,708,301.00 | 80,981,806.00 | 63,413,456.00 | 85,849,763.00 | 133,556,856.00 | 160,227,146.00 | 116,843,279.00 | 174,951,362.00 | 154,789,858.00 | 170,912,398.00 | 241,465,714.00 | 233,604,415.00 | 278,785,728.00 | 79,414,189.00 | 66,577,952.00 | 57,886,080.00 | 54,339,812.00 | 70,137,714.00 | 88,643,689.00 | 87,019,544.00 | 73,854,358.00 | 47,153,221.00 | 71,006,121.00 | 104,221,326.00 | 53,799,221.00 | 79,269,725.00 | 77,950,677.00 | |
| Selling, General & Admin... | 65,004,907.00 | 168,400,333.00 | 191,029,095.00 | 139,813,136.00 | 152,690,086.00 | 154,420,371.00 | 137,923,972.00 | 181,259,495.00 | 230,661,200.00 | 275,847,003.00 | 195,681,587.00 | 276,498,750.00 | 268,172,184.00 | 280,367,575.00 | 362,144,891.00 | 361,410,654.00 | 386,643,807.00 | 205,921,248.00 | 202,893,592.00 | 198,152,950.00 | 205,382,019.00 | 258,269,398.00 | 311,264,041.00 | 288,241,108.00 | 252,383,242.00 | 245,654,307.00 | 312,426,345.00 | 325,538,585.00 | 295,966,150.00 | 195,313,614.00 | 482,576,353.00 | |
| Selling & Marketing Exp... | 37,142,429.00 | 98,719,652.00 | 117,470,345.00 | 67,916,635.00 | 72,981,784.00 | 73,438,565.00 | 74,510,516.00 | 95,409,732.00 | 97,104,344.00 | 115,619,857.00 | 78,838,307.00 | 101,547,388.00 | 113,382,326.00 | 109,455,177.00 | 120,679,176.00 | 127,806,238.00 | 107,858,078.00 | 126,507,058.00 | 136,315,640.00 | 140,266,870.00 | 151,042,206.00 | 188,131,684.00 | 222,620,352.00 | 201,221,563.00 | 178,528,883.00 | 198,501,086.00 | 241,420,223.00 | 221,317,259.00 | 242,166,929.00 | 116,043,888.00 | 44,117,596.00 | |
| Depreciation and Amortiz... | 12,224,617.00 | -26,159,729.60 | -48,478,005.36 | -31,159,655.95 | -29,592,187.69 | 56,908,726.00 | 95,500,386.00 | 110,453,715.00 | 114,324,314.00 | 126,899,888.00 | 126,959,253.00 | 179,839,157.00 | 218,918,648.00 | 208,703,580.00 | 237,919,176.00 | 240,223,584.00 | 248,453,268.00 | 294,648,014.00 | 281,687,709.00 | 272,804,064.00 | 293,113,662.00 | 353,211,077.00 | 365,279,328.00 | 304,572,369.00 | 359,529,077.00 | 374,729,946.00 | 410,669,718.00 | 391,297,368.00 | 402,664,952.00 | 398,718,735.00 | 421,138,099.00 | |
| Other Expenses | -2,085,991.36 | 2,953,921.00 | 27,149,950.00 | 4,128,359.00 | 4,727,315.00 | 3,433,866.00 | 2,454,705.00 | 4,545,592.00 | 14,562,916.00 | 9,174,963.00 | 2,426,288.00 | -168,090.39 | 16,067,217.00 | 40,864,424.00 | 101,642,571.00 | 75,221,292.00 | -104,260,933.47 | 123,210,622.00 | 58,845,374.00 | 206,866,501.00 | 87,946,791.00 | 80,870,445.00 | 37,087,753.00 | 49,188,772.00 | 27,266,335.00 | 146,401,394.00 | 153,755,329.00 | 117,496,065.00 | 124,863,087.00 | 152,101,175.00 | 15,046,590.00 | |
| Total Operating Expenses | 95,430,374.00 | 168,400,333.00 | 191,029,095.00 | 140,205,683.00 | 152,873,352.00 | 154,601,083.00 | 138,094,967.00 | 181,495,815.00 | 230,878,134.00 | 275,876,974.00 | 195,681,587.00 | 276,553,937.00 | 268,239,776.00 | 280,465,945.00 | 362,473,510.00 | 361,743,232.00 | 387,820,614.00 | 354,268,896.00 | 354,218,641.00 | 365,272,130.00 | 479,394,016.00 | 537,944,092.00 | 600,792,210.00 | 592,012,758.00 | 484,693,399.00 | 532,128,980.00 | 641,551,968.00 | 627,314,901.00 | 632,005,822.00 | 570,202,113.00 | 760,652,329.00 | |
| Cost and Exponses | 202,076,437.00 | 379,887,119.00 | 427,010,919.00 | 493,475,421.00 | 590,735,321.00 | 624,050,736.00 | 550,386,496.00 | 679,803,892.00 | 873,032,157.00 | 974,769,972.00 | 1,027,125,886.00 | 1,418,012,629.00 | 1,724,635,943.00 | 1,784,795,065.00 | 2,240,100,264.00 | 2,451,631,361.00 | 2,242,347,425.00 | 2,453,579,887.00 | 2,253,298,644.00 | 2,253,501,285.00 | 2,344,465,572.00 | 2,802,640,671.00 | 2,868,120,559.00 | 2,937,072,663.00 | 3,193,432,419.00 | 3,678,254,283.00 | 4,178,760,135.00 | 3,822,466,732.00 | 4,380,085,252.00 | 4,661,617,043.00 | 5,732,503,445.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
182,593,469.00
+0% |
274,509,499.00
+50% |
267,901,537.00
-2% |
127,218,689.00
-53% |
77,953,373.00
-39% |
42,312,531.00
-46% |
111,699,868.00
+164% |
186,055,268.00
+67% |
183,742,349.00
-1% |
128,702,369.00
-30% |
169,598,730.00
+32% |
251,280,724.00
+48% |
134,062,499.00
-47% |
-2,427,040.49
-102% |
37,974,459.00
-1,665% |
-57,495,333.09
-251% |
-88,445,512.35
+54% |
161,461,175.00
-283% |
30,661,877.00
-81% |
-154,838,819.56
-605% |
10,586,496.00
-107% |
-36,937,616.02
-449% |
-501,520,383.43
+1,258% |
333,752,379.00
-167% |
53,572,728.00
-84% |
230,875,991.00
+331% |
347,251,593.00
+50% |
259,829,760.00
-25% |
278,980,590.00
+7% |
109,001,778.00
-61% |
-165,519,030.00
-252% |
|
| Operating Income Ratio | (0.46%) | (0.44%) | (0.41%) | (0.22%) | (0.12%) | (0.07%) | (0.17%) | (0.21%) | (0.18%) | (0.12%) | (0.14%) | (0.15%) | (0.07%) | (0.00%) | (0.02%) | (-0.02%) | (-0.04%) | (0.06%) | (0.01%) | (-0.07%) | (0.00%) | (-0.01%) | (-0.18%) | (0.11%) | (0.02%) | (0.06%) | (0.08%) | (0.06%) | (0.06%) | (0.02%) | (-0.03%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | -0.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.84 | 3,938,865.00 | 5,649,606.00 | 7,545,021.00 | 6,328,819.00 | 2,239,151.00 | 7,525,651.00 | 8,316,988.00 | 2,732,783.00 | 6,834,194.00 | 0.00 | 9,383,788.00 | 0.00 | 7,999,532.00 | 11,590,319.00 | 9,517,389.00 | 6,957,702.00 | 4,225,018.00 | 1,998,765.00 | 3,231,614.00 | 9,199,138.00 | 2,295,425.00 | 8,869,817.00 | 10,098,106.00 | 7,640,568.00 | |
| Interest Expenses | 15,100,199.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,286,467.00 | 17,360.00 | 14,117,837.00 | 15,894,132.00 | 11,820,450.00 | 22,410,295.00 | 37,794,222.00 | 67,108,095.00 | 80,833,416.00 | 106,925,232.00 | 72,968,098.00 | 95,089,518.00 | 94,602,856.00 | 128,699,326.00 | 115,559,510.00 | 130,676,994.00 | 145,139,025.00 | 127,691,583.00 | 76,262,499.00 | 61,566,170.00 | 48,723,039.00 | 37,134,063.00 | 26,583,932.00 | 32,668,598.00 | 39,429,846.00 | |
| Total Other Income/Exp... | -4,961,573.00 | -729,459.00 | 24,048,352.00 | -779,247.00 | 254,534.00 | 3,725,086.00 | -2,422,014.00 | -793,178.00 | 4,299,289.00 | 1,341,456.00 | -3,429,984.00 | -6,488,413.00 | 10,895,946.00 | 23,147,485.00 | 101,642,572.00 | 75,221,291.00 | -104,260,933.47 | 82,970,980.00 | -48,306,389.00 | 28,077,158.00 | 75,560,040.00 | 79,913,832.00 | -264,202,518.00 | 39,515,037.00 | 27,266,335.00 | 8,140,613.00 | -3,479,878.00 | -74,156,872.00 | -1,713,354.00 | -75,183,078.00 | 20,435,756.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 194,818,087.00 | 248,349,770.00 | 219,423,532.00 | 96,059,033.00 | 48,542,351.00 | 68,377,354.00 | 203,372,944.00 | 295,733,165.00 | 316,483,790.00 | 272,837,845.00 | 304,948,450.00 | 447,041,764.00 | 401,671,316.00 | 315,039,000.00 | 498,728,000.00 | 366,840,000.00 | 164,312,268.00 | 638,171,626.00 | 484,050,968.00 | 475,536,107.00 | 415,977,208.00 | 532,762,696.00 | 44,801,428.00 | 817,469,898.00 | 518,334,956.00 | 557,418,921.00 | 661,671,552.00 | 615,660,562.00 | 552,556,812.00 | 467,251,282.00 | 312,969,233.00 | |
| EBITDA ratio | (0.49%) | (0.40%) | (0.34%) | (0.16%) | (0.08%) | (0.10%) | (0.31%) | (0.34%) | (0.30%) | (0.25%) | (0.26%) | (0.27%) | (0.22%) | (0.17%) | (0.20%) | (0.16%) | (0.08%) | (0.27%) | (0.22%) | (0.23%) | (0.22%) | (0.19%) | (0.13%) | (0.36%) | (0.16%) | (0.15%) | (0.16%) | (0.15%) | (0.14%) | (0.10%) | (0.06%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 177,631,896.00 | 273,780,040.00 | 291,949,889.00 | 126,439,442.00 | 78,389,072.00 | 41,773,169.00 | 109,277,854.00 | 185,262,090.00 | 188,041,638.00 | 130,043,825.00 | 166,168,746.00 | 244,792,311.00 | 144,958,445.00 | 31,942,289.00 | 139,617,031.00 | 17,725,958.00 | -192,706,445.82 | 244,432,155.00 | 88,794,182.00 | 51,642,904.00 | 97,914,007.00 | 42,976,216.00 | -465,616,925.79 | 382,411,504.00 | 80,839,063.00 | 119,482,607.00 | 233,712,796.00 | 185,672,888.00 | 148,446,517.00 | 33,818,700.00 | -145,083,274.00 | |
| Income Before Tax Ratio | (0.45%) | (0.44%) | (0.45%) | (0.21%) | (0.12%) | (0.07%) | (0.17%) | (0.21%) | (0.18%) | (0.12%) | (0.14%) | (0.15%) | (0.08%) | (0.02%) | (0.06%) | (0.01%) | (-0.09%) | (0.09%) | (0.04%) | (0.02%) | (0.04%) | (0.02%) | (-0.17%) | (0.13%) | (0.02%) | (0.03%) | (0.05%) | (0.05%) | (0.03%) | (0.01%) | (-0.03%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | -15,100,199.53 | 20,576,281.00 | 28,757,106.00 | 12,876,907.00 | 8,444,778.00 | 7,146,946.00 | 15,092,148.00 | 30,640,863.00 | 26,189,340.00 | 16,226,470.00 | 21,107,629.00 | 32,400,465.00 | 19,027,596.00 | 4,707,984.00 | 27,429,627.00 | 11,344,501.00 | 26,508,969.00 | 10,720,714.00 | 2,216,833.00 | 12,831,095.00 | -11,195,983.39 | 29,882,382.00 | 23,291,423.00 | 171,177,398.00 | 9,987,843.00 | 12,642,468.00 | 11,481,252.00 | 20,100,072.00 | 13,247,540.00 | 10,493,980.00 | 16,187,756.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 177,631,896.00
+0% |
253,203,758.00
+43% |
263,192,783.00
+4% |
113,562,535.00
-57% |
69,944,294.00
-38% |
34,626,222.00
-50% |
94,185,705.00
+172% |
154,621,226.00
+64% |
162,381,850.00
+5% |
110,512,406.00
-32% |
133,524,457.00
+21% |
192,923,280.00
+44% |
125,322,884.00
-35% |
23,234,428.00
-81% |
125,916,107.00
+442% |
27,921,457.00
-78% |
-210,869,909.82
-855% |
194,158,770.00
-192% |
77,437,059.00
-60% |
57,882,392.00
-25% |
119,142,541.00
+106% |
53,354,016.00
-55% |
-364,267,244.39
-783% |
225,774,569.00
-162% |
47,947,535.00
-79% |
90,681,852.00
+89% |
208,497,447.00
+130% |
179,281,492.00
-14% |
106,719,530.00
-40% |
23,324,720.00
-78% |
-125,232,772.00
-637% |
|
| Net Income Ratio | (0.45%) | (0.40%) | (0.41%) | (0.19%) | (0.11%) | (0.05%) | (0.14%) | (0.18%) | (0.16%) | (0.10%) | (0.11%) | (0.12%) | (0.07%) | (0.01%) | (0.05%) | (0.01%) | (-0.10%) | (0.07%) | (0.03%) | (0.03%) | (0.05%) | (0.02%) | (-0.13%) | (0.08%) | (0.01%) | (0.02%) | (0.05%) | (0.04%) | (0.02%) | (0.00%) | (-0.02%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.24 | 0.27 | 0.29 | 0.12 | 0.08 | 0.04 | 0.10 | 0.17 | 0.18 | 0.12 | 0.14 | 0.21 | 0.14 | 0.01 | 0.17 | 0.04 | -0.29 | 0.27 | 0.11 | 0.08 | 0.16 | 0.06 | -0.39 | 0.24 | 0.05 | 0.10 | 0.22 | 0.19 | 0.11 | 0.02 | -0.13 | |
| Diluted EPS | 0.24 | 0.27 | 0.29 | 0.12 | 0.08 | 0.04 | 0.10 | 0.17 | 0.18 | 0.12 | 0.14 | 0.21 | 0.14 | 0.01 | 0.17 | 0.04 | -0.29 | 0.27 | 0.11 | 0.08 | 0.16 | 0.06 | -0.39 | 0.24 | 0.05 | 0.10 | 0.22 | 0.19 | 0.11 | 0.02 | -0.13 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 733,228,640.00 | 732,070,391.00 | 734,775,199.00 | 732,187,187.00 | 719,106,556.00 | 703,973,267.00 | 723,529,909.00 | 721,523,524.00 | 889,233,615.00 | 934,018,558.00 | 934,916,069.00 | 934,916,069.00 | 906,818,522.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 963,329,019.00 | |
| Diluted Share Outstanding | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 730,795,747.00 | 733,228,640.00 | 732,070,391.00 | 734,775,199.00 | 732,187,187.00 | 719,106,556.00 | 703,973,267.00 | 723,529,909.00 | 721,523,524.00 | 889,233,615.00 | 934,018,575.00 | 940,727,374.00 | 958,950,704.00 | 906,818,522.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 963,329,019.00 | |