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
Revenue Numbers are in millions	1,261.752	1,506.112	1,379.623	1,402.199	1,333.836	1,607.313	1,570.735	1,353.918	1,040.844	1,307.375	1,322.055	1,032.968	1,093.649	1,263.067	1,231.649	1,152.279	1,002.082	1,210.371	1,191.076	1,032.898	650.347	1,204.477	1,169.427	1,079.053	1,058.06	1,050.071	1,021.734	950.154	835.45	927.33	839.741	786.547	719.809	820.911	728.014	698.119	695.967	768.208	734.314	673.499	571.721	702.947	748.293	645.41	553.031	765.796	618.23	589.741	517.337	558.444	640.078	609.004	500.106	552.44	606.228	629.597	632.835	807.672	717.99	610.469	549.508	467.251	650.225	555.915	490.213	533.374	631.978	642.569	694.454	611.909	542.722	578.866	557.186	435.876	500.252	481.892	356.878	514.443	463.414	431.371	433.294	475.715	428.994	396.396	359.296	305.87	322.783	271.964	284.45	285.919	279.137	287.563	230.903
Cost of Revenue Numbers are in millions	1,025.229	1,187.873	1,144.89	1,186.756	1,148.051	1,385.058	1,374.671	1,212.163	946.202	1,191.164	1,112.09	881.982	906.179	1,047.426	990.187	908.559	801.907	942.055	904.791	828.501	519.805	883.908	926.848	857.31	869.142	835.706	847.161	766.641	696.618	780.728	690.301	655.612	582.098	677.763	560.955	546.47	559.872	652.102	587.314	556.074	471.838	563.143	590.449	506.727	431.726	576.018	447.673	441.564	399.816	412.235	520.53	524.861	430.603	456.763	482.712	469.973	489.631	641.742	556.177	472.096	429.295	362.222	549.146	456.012	487.148	449.83	533.314	518.953	587.791	490.898	431.378	475.156	480.195	357.191	430.521	404.786	311.831	454.853	357.114	328.587	315.842	354.534	284.651	257.443	244.831	194.863	239.469	194.973	202.139	155.593	192.09	199.3	151.91
Gross Profit Numbers are in millions	236.523	318.239	234.733	215.443	185.785	222.255	196.063	141.755	94.641	116.211	209.965	150.986	187.47	215.641	241.462	243.72	200.175	268.317	286.285	204.397	130.542	320.569	242.579	221.743	188.917	214.365	174.574	183.513	138.832	146.602	149.44	130.935	137.711	143.148	167.058	151.649	136.095	116.107	147	117.426	99.883	139.804	157.845	138.683	121.305	189.778	170.557	148.178	117.52	146.209	119.548	84.143	69.502	95.676	123.516	159.624	143.204	165.93	161.813	138.372	120.213	105.029	101.079	99.904	3.065	83.544	98.663	123.616	106.663	121.012	111.344	103.71	76.991	78.686	69.731	77.106	45.046	59.59	106.3	102.784	117.452	121.181	144.344	138.953	114.465	111.007	83.314	76.991	82.311	130.326	87.047	88.263	78.993
Gross Profit Ratio Numbers are in millions	0.187	0.211	0.17	0.154	0.139	0.138	0.125	0.105	0.091	0.089	0.159	0.146	0.171	0.171	0.196	0.212	0.2	0.222	0.24	0.198	0.201	0.266	0.207	0.205	0.179	0.204	0.171	0.193	0.166	0.158	0.178	0.166	0.191	0.174	0.229	0.217	0.196	0.151	0.2	0.174	0.175	0.199	0.211	0.215	0.219	0.248	0.276	0.251	0.227	0.262	0.187	0.138	0.139	0.173	0.204	0.254	0.226	0.205	0.225	0.227	0.219	0.225	0.155	0.18	0.006	0.157	0.156	0.192	0.154	0.198	0.205	0.179	0.138	0.181	0.139	0.16	0.126	0.116	0.229	0.238	0.271	0.255	0.336	0.351	0.319	0.363	0.258	0.283	0.289	0.456	0.312	0.307	0.342
Reseach & Development Expenses Numbers are in millions	57.849	62.459	59.974	56.854	53.945	68.417	63.504	61.662	63.46	66.79	56.168	51.811	48.018	54.17	58.426	52.033	46.547	52.845	53.866	42.695	34.875	52.112	40.477	48.88	33.902	53.621	30.615	84.718	26.956	117.047	23.431	45.99	0	81.129	0	36.728	0	61.167	0	25.903	0	72.361	0	0	0	69.334	0	0	0	43.51	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
General & Administrative Expenses Numbers are in millions	72.45	-140.456	187.498	-35.422	73.211	-133.645	180.267	-32.964	64.293	-109.581	140.416	-5.285	53.72	-108.576	126.314	-16.466	52.527	-103.589	65.585	-19.724	99.538	-102.868	67.757	-20.003	52.702	-113.766	56.243	-45.508	77.674	-181.422	84.901	-33.24	80.466	-171.291	88.819	-42.736	87.397	-171.72	88.824	-36.038	85.919	-182.711	90.886	-17.788	72.068	-136.416	71.098	-14.942	60.481	-82.489	51.255	-16.314	43.022	-75.016	47.013	-12.799	48.444	-71.659	57.412	44.935	48.726	75.31	71.726	79.541	52.21	81.5	44.255	55.353	52.497	97.803	46.403	46.329	50.93	47.906	44.083	43.406	35.517	25.43	48.858	43.007	37.495	24.892	51.597	59.077	39.385	31.975	29.419	27.915	27.534	82.07	26.224	28.769	23.165
Selling & Marketing Expenses Numbers are in millions	33.681	-64.777	86.328	36.566	30.97	41.71	35.482	36.968	26.515	-53.075	63.879	49.111	56.128	74.429	59.51	54.263	53.965	60.265	67.152	50.859	43.041	55.092	65.858	62.668	57.802	62.708	47.707	48.731	39.355	47.482	43.445	43.398	44.204	55.712	47.372	48.513	49.624	76.407	54.147	50.336	41.731	41.451	57.238	42.093	36.628	53.024	38.059	31.134	28.825	48.025	39.116	24.981	28.145	41.179	37.142	34.973	23.022	50.889	27.895	25.828	21.895	27.945	28.39	25.647	25.877	29.71	33.955	32.154	31.988	41.704	24.645	28.33	26	35.273	19.91	28.538	25.734	31.439	30.035	27.408	24.5	30.574	26.294	21.11	23.57	22.118	19.779	17.883	19.059	27.43	29.328	34.438	24.425
SG&A Numbers are in millions	106.131	-205.233	273.826	99.566	104.181	161.502	215.748	4.004	90.808	-162.656	204.295	43.826	109.848	-34.147	185.825	37.796	106.493	-43.323	132.736	31.134	142.58	-47.776	133.614	42.665	110.504	-51.058	103.95	3.223	117.029	-133.94	128.347	10.158	124.67	-115.579	136.191	5.778	137.021	-95.313	142.971	14.298	127.649	-141.26	148.123	24.305	108.696	-83.392	109.157	16.192	89.306	-34.464	90.371	8.668	71.167	-33.837	84.155	22.174	71.466	-20.77	85.307	70.763	70.621	103.254	100.116	105.187	78.087	111.209	78.21	87.506	84.485	139.507	71.048	74.659	76.931	83.179	63.993	71.944	61.251	56.869	78.893	70.415	61.995	55.466	77.891	80.187	62.955	54.093	49.198	45.798	46.592	109.5	55.551	63.206	47.589
Other Expenses Numbers are in millions	13.159	432.49	-146.087	-13.427	0.06	-47.018	-2.051	1.02	-0.745	181.916	-73.077	56.203	-12.941	156.194	1.122	-1.805	-0.167	-7.866	1.022	1.728	1.038	-6.838	1.198	1.693	0.467	3.434	2.383	0.894	1.43	25.89	0.546	-14.618	15.53	16.181	7.506	10.096	15.633	11.766	10.974	8.246	6.177	20.196	9.922	16.715	34.035	64.877	2.686	12.238	8.315	169.155	12.38	12.597	13.174	14.679	13.65	-8.66	13.952	57.893	16.288	23.467	25.562	-126.107	14.557	4.765	2.524	72.206	0.142	0.048	2.825	101.727	0.303	0.171	-0.559	-3.552	6.418	8.372	29.626	5.346	2.853	7.76	0.109	-4.191	0.965	1.14	1.917	-0.665	1.165	0.943	0.984	3.213	3.473	4.838	-2.348
Operating Expenses Numbers are in millions	177.138	289.715	187.714	169.847	154.463	276.936	178.786	170.803	153.524	86.05	187.387	151.839	144.926	176.217	167.249	149.873	138.667	149.789	180.879	127.758	168.89	178.608	167.524	158.671	136.748	176.795	126.122	121.323	107.889	141.065	117.979	94.178	131.471	176.425	140.049	134.541	140.998	184.242	146.818	139.498	130.235	129.486	151.775	110.375	110.769	179.391	112.423	95.613	91.967	124.919	94.104	73.664	72.585	110.686	85.439	83.544	74.549	127.169	85.445	70.861	70.795	104.203	100.23	105.23	78.158	111.264	78.217	87.6	84.663	139.687	71.114	74.686	76.986	83.228	64.006	71.957	61.275	56.871	78.899	70.428	62.041	55.492	77.913	80.194	62.955	54.093	49.198	45.798	46.592	109.476	55.564	63.248	47.589
Operating Income Numbers are in millions	59.384	28.524	47.02	45.596	19.051	-54.682	4.631	-39.4	-75.996	-7.133	22.939	-8.423	51.139	44.968	63.127	88.661	59.345	79.989	91.712	65.152	-47.941	85.741	57.687	53.775	39.99	-12.368	34.843	52.709	36.158	0.515	20.102	33.487	-0.53	299.633	39.205	5.067	-10.152	-368.651	-30.601	-47.413	-54.856	-2.631	-17.566	3.67	-22.546	-28.516	27.979	10.55	0.573	-97.876	0.214	-15.293	-41.883	-71.357	19.212	45.339	37.468	30.61	76.571	31.768	22.513	48.327	-4.502	-72.395	-59.876	-101.924	-3.084	25.882	21.631	-37.072	19.162	37.914	17.97	-3.43	3.618	8.098	-10.713	-5.775	43.431	38.232	58.175	72.927	65.553	61.505	51.295	53.285	36.959	38.347	41.007	27.679	34.44	33.253	33.329
Operating Income Ratio Numbers are in millions	0.047	0.019	0.034	0.033	0.014	-0.034	0.003	-0.029	-0.073	-0.005	0.017	-0.008	0.047	0.036	0.051	0.077	0.059	0.066	0.077	0.063	-0.074	0.071	0.049	0.05	0.038	-0.012	0.034	0.055	0.043	0.001	0.024	0.043	-0.001	0.365	0.054	0.007	-0.015	-0.48	-0.042	-0.07	-0.096	-0.004	-0.023	0.006	-0.041	-0.037	0.045	0.018	0.001	-0.175	0	-0.025	-0.084	-0.129	0.032	0.072	0.059	0.038	0.107	0.052	0.041	0.103	-0.007	-0.13	-0.122	-0.191	-0.005	0.04	0.031	-0.061	0.035	0.065	0.032	-0.008	0.007	0.017	-0.03	-0.011	0.094	0.089	0.134	0.153	0.153	0.155	0.143	0.174	0.115	0.141	0.144	0.097	0.123	0.116	0.144
Total Other Income Expenses Net Numbers are in millions	-0.182	-0.534	0.776	0.611	0.06	21.685	-0.962	-0.069	-0.292	-2.641	-0.996	-1.303	-0.037	-106.805	0.768	-1.451	-0.167	-7.027	1.022	1.728	1.038	-6.838	1.198	1.693	0.467	3.434	2.383	0.894	1.43	27.396	-0.776	-0.481	1.128	15.651	7.506	9.869	15.633	10.582	10.974	8.17	6.177	19.239	9.922	16.715	31.045	72.367	-0.617	12.069	-16.665	168.77	12.38	12.157	13.174	13.966	13.65	16.564	13.952	17.654	16.288	23.467	25.562	-126.107	14.557	4.765	2.524	72.206	0.142	0.048	2.825	101.727	0.303	0.171	-0.559	6.029	-8.335	3.211	23.5	10.284	-0.075	0.766	-0.08	-5.981	0.108	-0.061	-0.554	-3.583	0.046	0.11	-0.004	0.948	0.566	2.779	-2.951
Income Before Tax Numbers are in millions	59.203	27.99	47.796	63.139	19.111	-32.996	3.669	-39.469	-76.287	-9.774	9.076	-16.585	51.102	-61.837	63.896	87.21	59.177	72.962	92.734	66.88	-46.903	78.903	58.885	55.468	40.457	-8.934	37.226	53.603	37.588	26.405	20.647	18.787	15	315.284	46.711	14.936	5.48	-358.07	-19.627	-39.243	-48.678	16.609	-7.644	20.385	11.488	35.741	30.665	22.619	8.888	70.894	12.595	-3.136	-28.71	-57.391	32.863	61.903	51.42	48.264	92.859	55.234	48.075	-77.781	10.056	-67.63	-57.352	-29.718	-2.942	25.93	24.456	64.655	19.466	38.086	17.411	2.598	5.248	11.309	12.787	4.51	43.356	38.998	58.095	66.946	65.661	61.444	50.741	49.703	37.005	38.457	41.003	28.627	35.006	36.033	30.378
Income Before Tax Ratio Numbers are in millions	0.047	0.019	0.035	0.045	0.014	-0.021	0.002	-0.029	-0.073	-0.007	0.007	-0.016	0.047	-0.049	0.052	0.076	0.059	0.06	0.078	0.065	-0.072	0.066	0.05	0.051	0.038	-0.009	0.036	0.056	0.045	0.028	0.025	0.024	0.021	0.384	0.064	0.021	0.008	-0.466	-0.027	-0.058	-0.085	0.024	-0.01	0.032	0.021	0.047	0.05	0.038	0.017	0.127	0.02	-0.005	-0.057	-0.104	0.054	0.098	0.081	0.06	0.129	0.09	0.087	-0.166	0.015	-0.122	-0.117	-0.056	-0.005	0.04	0.035	0.106	0.036	0.066	0.031	0.006	0.01	0.023	0.036	0.009	0.094	0.09	0.134	0.141	0.153	0.155	0.141	0.162	0.115	0.141	0.144	0.1	0.125	0.125	0.132
Income Tax Expense Numbers are in millions	4.428	-0.309	4.75	6.781	3.846	11.549	0.8	2.952	0.888	0.028	2.174	0.903	7.39	-7.743	9.037	3.632	8.321	3.411	8.343	7.309	1.037	-1.93	3.375	5.472	4.565	-0.532	3.639	7.24	2.295	-2.495	3.562	4.322	4.599	152.99	6.137	6.796	5.255	15.281	3.02	3.014	1.978	5.331	7.024	8.009	8.531	10.398	10.926	-39.047	6.527	7.879	1.675	3.747	-0.47	-17.087	5.384	6.619	7.3	-11.481	16.778	3.701	1.722	26.632	0.652	-70.427	-6.939	8.688	-3.067	3.478	2.246	22.404	2.295	1.76	0.971	2.615	0.692	0.87	0.531	4.231	5.233	2.785	6.779	7.998	9.212	10.358	4.833	7.702	4.568	4.633	4.205	3.041	4.201	4.34	4.644
Net Income Numbers are in millions	42.665	19.908	33.64	50.501	12.121	-34.265	8.226	-33.414	-77.176	-9.802	6.903	-17.488	38.396	-54.094	47.468	71.829	46.527	67.366	79.251	58.004	-25.34	72.256	53.627	48.672	33.943	0.761	28.948	33.024	27.95	19.476	11.294	10.884	6.293	184.003	32.059	5.229	4.484	-274.878	-9.851	-37.125	-42.414	17.75	-0.614	19.594	11.24	27.416	26.464	60.511	4.752	61.612	14.991	-0.111	-18.61	-32.773	24.526	48.325	37.359	49.705	73.12	38.814	32.519	-112.811	1.408	-64.272	-35.195	-13.455	0.328	19.587	21.462	60.137	14.186	33.519	18.073	16.044	1.109	4.231	1.851	8.764	34.517	37.837	44.204	48.367	52.314	51.55	40.692	36.335	30.767	32.552	33.87	22.448	30.155	31.685	26.224
Net Income Ratio Numbers are in millions	0.034	0.013	0.024	0.036	0.009	-0.021	0.005	-0.025	-0.074	-0.007	0.005	-0.017	0.035	-0.043	0.039	0.062	0.046	0.056	0.067	0.056	-0.039	0.06	0.046	0.045	0.032	0.001	0.028	0.035	0.033	0.021	0.013	0.014	0.009	0.224	0.044	0.007	0.006	-0.358	-0.013	-0.055	-0.074	0.025	-0.001	0.03	0.02	0.036	0.043	0.103	0.009	0.11	0.023	-0	-0.037	-0.059	0.04	0.077	0.059	0.062	0.102	0.064	0.059	-0.241	0.002	-0.116	-0.072	-0.025	0.001	0.03	0.031	0.098	0.026	0.058	0.032	0.037	0.002	0.009	0.005	0.017	0.074	0.088	0.102	0.102	0.122	0.13	0.113	0.119	0.095	0.12	0.119	0.079	0.108	0.11	0.114
EPS Numbers are in millions	0.05	0.021	0.036	0.054	0.01	-0.037	0.009	-0.036	-0.083	-0.011	0.007	-0.019	0.041	-0.058	0.051	0.077	0.05	0.077	0.09	0.069	-0.03	0.081	0.06	0.057	0.04	0.001	0.04	0.035	0.03	0.021	0.012	0.012	0.07	0.17	0.03	0.006	0.005	-0.28	-0.01	-0.044	-0.05	0.021	-0.001	0.021	0.01	0.041	0.042	0.076	0.006	0.082	0.02	-0	-0.025	-0.04	0.03	0.066	0.051	0.068	0.1	0.053	0.04	-0.16	0.002	-0.088	-0.048	-0.016	0	0.027	0.029	0.085	0.019	0.046	0.025	0.022	-0.013	0.006	-0	0.012	0.038	0.052	0.048	0.067	0.057	0.071	0.044	0.05	0.033	0.045	0.037	0.031	0.042	0.044	0.029
EPS Diluted Numbers are in millions	0.05	0.021	0.036	0.054	0.01	-0.037	0.009	-0.036	-0.083	-0.011	0.007	-0.018	0.04	-0.056	0.051	0.077	0.05	0.077	0.09	0.069	-0.03	0.081	0.06	0.057	0.04	0.001	0.04	0.035	0.03	0.021	0.012	0.012	0.07	0.17	0.03	0.006	0.005	-0.28	-0.01	-0.044	-0.05	0.021	-0.001	0.021	0.01	0.041	0.042	0.076	0.006	0.082	0.02	-0	-0.025	-0.04	0.03	0.066	0.051	0.068	0.1	0.053	0.04	-0.16	0.002	-0.088	-0.048	-0.016	0	0.027	0.029	0.085	0.019	0.046	0.025	0.022	-0.013	0.006	-0	0.012	0.038	0.052	0.048	0.067	0.057	0.071	0.044	0.05	0.033	0.045	0.037	0.031	0.042	0.044	0.029
EBITDA Numbers are in millions	63.778	131.883	54.6	174.391	130.421	53.598	121.888	79.702	42.031	101.707	119.521	2.521	154.81	45.144	169.521	196.374	168.578	180.962	200.411	156.915	59.144	183.614	166.351	178.229	140.257	46.921	53.144	88.884	53.031	132.773	40.13	66.345	20.458	470.888	33.113	95.644	-2.998	36.901	4.215	10.894	-28.102	121.699	6.07	81.493	18.93	77.222	65.978	82.097	25.554	147.502	31.735	29.706	5.476	16.53	44.162	82.999	82.384	201.468	61.805	113.184	55.133	-54.955	0.849	91.75	-118.491	94.899	20.447	36.016	22	151.192	40.23	34.126	-5.007	170.37	44.675	158.218	0.633	146.908	63.753	114.495	102.741	135.343	113.794	117.589	92.478	103.44	66.726	82.919	70.811	58.037	15.412	73.653	63.955
EBITDA Ratio Numbers are in millions	0.051	0.088	0.04	0.124	0.098	0.033	0.078	0.059	0.04	0.078	0.09	0.002	0.142	0.036	0.138	0.17	0.168	0.15	0.168	0.152	0.091	0.152	0.142	0.165	0.133	0.045	0.052	0.094	0.063	0.143	0.048	0.084	0.028	0.574	0.045	0.137	-0.004	0.048	0.006	0.016	-0.049	0.173	0.008	0.126	0.034	0.101	0.107	0.139	0.049	0.264	0.05	0.049	0.011	0.03	0.073	0.132	0.13	0.249	0.086	0.185	0.1	-0.118	0.001	0.165	-0.242	0.178	0.032	0.056	0.032	0.247	0.074	0.059	-0.009	0.391	0.089	0.328	0.002	0.286	0.138	0.265	0.237	0.285	0.265	0.297	0.257	0.338	0.207	0.305	0.249	0.203	0.055	0.256	0.277

Shanghai Yaohua Pilkington Glass Group Co., Ltd.

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