Flat Glass Group Co., Ltd.
SSE:601865.SS
15.19 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,682.602 | 21,523.709 | 15,460.843 | 8,713.228 | 6,260.418 | 4,806.804 | 3,039.802 | 2,974.511 | 2,951.265 | 2,914.049 | 2,833.306 | 2,187.283 | 1,488.557 |
| Cost of Revenue
| 15,787.607 | 16,861.122 | 12,048.191 | 5,620.392 | 3,346.641 | 3,289.736 | 2,248.376 | 2,148.392 | 1,864.367 | 2,060.315 | 1,904.972 | 1,592.422 | 1,167.434 |
| Gross Profit
| 2,894.996 | 4,662.586 | 3,412.652 | 3,092.836 | 2,913.776 | 1,517.069 | 791.426 | 826.119 | 1,086.898 | 853.734 | 928.334 | 594.861 | 321.123 |
| Gross Profit Ratio
| 0.155 | 0.217 | 0.221 | 0.355 | 0.465 | 0.316 | 0.26 | 0.278 | 0.368 | 0.293 | 0.328 | 0.272 | 0.216 |
| Reseach & Development Expenses
| 604.789 | 596.75 | 523.23 | 408.417 | 284.718 | 204.152 | 113.246 | 96.132 | 103.202 | 102.52 | 129.333 | 66.582 | 59.894 |
| General & Administrative Expenses
| 105.703 | 108.761 | 65.928 | 59.219 | 57.968 | 40.139 | 121.49 | 106.535 | 112.665 | 102.021 | 105.458 | 84.741 | 67.377 |
| Selling & Marketing Expenses
| 33.817 | 102.91 | 118.878 | 85.725 | 301.855 | 255.113 | 128.327 | 137.513 | 107.565 | 104.029 | 108.845 | 102.246 | 57.921 |
| SG&A
| 139.52 | 499.578 | 184.806 | 144.944 | 359.822 | 295.252 | 249.817 | 244.048 | 220.23 | 206.05 | 214.303 | 186.987 | 125.298 |
| Other Expenses
| 1,020.529 | 514.902 | 271.249 | 150.837 | 140.933 | 93.477 | 10.737 | 2.688 | -2.764 | -5.757 | 0.013 | 0 | 0 |
| Operating Expenses
| 1,764.838 | 1,611.231 | 979.285 | 704.199 | 785.473 | 592.88 | 329.242 | 297.575 | 294.225 | 290.434 | 340.402 | 260.585 | 201.162 |
| Operating Income
| 1,130.158 | 3,051.355 | 2,155.215 | 2,381.717 | 1,864.918 | 845.956 | 462.184 | 527.387 | 797.432 | 572.386 | 605.177 | 332.264 | 127.988 |
| Operating Income Ratio
| 0.06 | 0.142 | 0.139 | 0.273 | 0.298 | 0.176 | 0.152 | 0.177 | 0.27 | 0.196 | 0.214 | 0.152 | 0.086 |
| Total Other Income Expenses Net
| -1.65 | 0.453 | -2.339 | -1.502 | 8.99 | 16.714 | 11.24 | 1.175 | -30.915 | -18.407 | -98.294 | -68.221 | -64.582 |
| Income Before Tax
| 1,128.509 | 3,051.808 | 2,152.876 | 2,380.215 | 1,873.908 | 862.67 | 469.757 | 498.838 | 732.551 | 536.405 | 486.404 | 264.043 | 63.406 |
| Income Before Tax Ratio
| 0.06 | 0.142 | 0.139 | 0.273 | 0.299 | 0.179 | 0.155 | 0.168 | 0.248 | 0.184 | 0.172 | 0.121 | 0.043 |
| Income Tax Expense
| 112.379 | 288.781 | 30.095 | 260.296 | 245.124 | 145.427 | 58.831 | 69.327 | 126.507 | 102.615 | 93.737 | 60.428 | 3.523 |
| Net Income
| 1,006.603 | 2,759.691 | 2,122.78 | 2,119.919 | 1,628.784 | 717.244 | 410.926 | 429.511 | 606.044 | 433.79 | 392.667 | 203.615 | 59.883 |
| Net Income Ratio
| 0.054 | 0.128 | 0.137 | 0.243 | 0.26 | 0.149 | 0.135 | 0.144 | 0.205 | 0.149 | 0.139 | 0.093 | 0.04 |
| EPS
| 0.43 | 1.24 | 0.99 | 0.99 | 0.83 | 0.37 | 0.23 | 0.24 | 0.34 | 0.31 | 0.22 | 0.14 | 0.042 |
| EPS Diluted
| 0.43 | 1.24 | 0.99 | 0.99 | 0.81 | 0.37 | 0.23 | 0.24 | 0.34 | 0.31 | 0.22 | 0.14 | 0.042 |
| EBITDA
| 3,713.153 | 5,488.848 | 3,801.133 | 3,014.216 | 2,360.603 | 1,262.445 | 740.404 | 722.26 | 993.61 | 830.168 | 792.625 | 528.186 | 257.808 |
| EBITDA Ratio
| 0.199 | 0.255 | 0.246 | 0.346 | 0.377 | 0.263 | 0.244 | 0.243 | 0.337 | 0.285 | 0.28 | 0.241 | 0.173 |