Flat Glass Group Co Ltd
SSE:601865

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Flat Glass Group Co Ltd Logo
Flat Glass Group Co Ltd
SSE:601865
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Price: 25.2 CNY -6.94% Market Closed
Market Cap: 47.9B CNY
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Income Statement

Earnings Waterfall
Flat Glass Group Co Ltd

Revenue
22.5B CNY
Cost of Revenue
-17.4B CNY
Gross Profit
5.2B CNY
Operating Expenses
-1.1B CNY
Operating Income
4.1B CNY
Other Expenses
-904.7m CNY
Net Income
3.2B CNY

Income Statement
Flat Glass Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
3 064
N/A
3 316
+8%
3 636
+10%
4 186
+15%
4 807
+15%
5 078
+6%
5 268
+4%
5 443
+3%
6 260
+15%
7 114
+14%
7 792
+10%
8 581
+10%
8 713
+2%
16 503
+89%
18 327
+11%
19 928
+9%
15 461
-22%
17 317
+12%
17 835
+3%
20 131
+13%
21 524
+7%
21 885
+2%
22 541
+3%
Gross Profit
Cost of Revenue
(2 246)
(2 452)
(2 677)
(2 964)
(3 301)
(3 383)
(3 412)
(3 387)
(3 354)
(3 552)
(3 960)
(4 665)
(5 635)
(11 268)
(12 951)
(14 489)
(12 120)
(13 827)
(14 400)
(16 030)
(16 948)
(17 166)
(17 378)
Gross Profit
817
N/A
863
+6%
959
+11%
1 222
+27%
1 506
+23%
1 696
+13%
1 857
+9%
2 056
+11%
2 906
+41%
3 563
+23%
3 832
+8%
3 916
+2%
3 078
-21%
5 235
+70%
5 376
+3%
5 439
+1%
3 341
-39%
3 490
+4%
3 435
-2%
4 101
+19%
4 576
+12%
4 719
+3%
5 163
+9%
Operating Income
Operating Expenses
(363)
(375)
(435)
(460)
(604)
(649)
(668)
(747)
(822)
(886)
(985)
(1 019)
(681)
(1 312)
(1 307)
(1 286)
(952)
(962)
(895)
(983)
(1 061)
(924)
(1 085)
Selling, General & Administrative
(257)
(270)
(299)
(318)
(398)
(447)
(460)
(476)
(539)
(514)
(565)
(612)
(305)
(695)
(642)
(590)
(472)
(446)
(393)
(410)
(577)
(453)
(522)
Research & Development
(102)
(125)
(168)
(175)
(187)
(208)
(200)
(238)
(263)
(334)
(385)
(412)
(385)
(720)
(767)
(793)
(497)
(580)
(555)
(627)
(554)
(599)
(636)
Depreciation & Amortization
(26)
0
0
0
(33)
0
0
0
(44)
0
0
0
(46)
0
0
0
(56)
0
0
0
(77)
0
0
Other Operating Expenses
21
21
32
32
13
5
(8)
(34)
23
(38)
(35)
4
55
103
102
98
72
64
53
54
148
129
73
Operating Income
454
N/A
489
+8%
524
+7%
763
+45%
902
+18%
1 046
+16%
1 189
+14%
1 308
+10%
2 084
+59%
2 677
+28%
2 847
+6%
2 897
+2%
2 397
-17%
3 923
+64%
4 069
+4%
4 153
+2%
2 388
-42%
2 528
+6%
2 540
+0%
3 117
+23%
3 515
+13%
3 795
+8%
4 078
+7%
Pre-Tax Income
Interest Income Expense
(1)
(21)
(12)
(43)
(49)
(55)
(71)
(62)
(132)
(100)
(86)
(67)
(19)
(63)
(87)
(115)
(224)
(305)
(298)
(396)
(435)
(427)
(482)
Non-Reccuring Items
5
6
7
7
(7)
(7)
(12)
(12)
(87)
(18)
(15)
(12)
4
1
(1)
(6)
(9)
(3)
0
(7)
(29)
(17)
(17)
Total Other Income
8
15
10
14
17
11
12
11
9
10
9
6
(2)
1
(1)
(2)
(2)
(2)
(2)
(2)
0
1
(0)
Pre-Tax Income
466
N/A
489
+5%
529
+8%
741
+40%
863
+16%
994
+15%
1 118
+12%
1 245
+11%
1 874
+50%
2 568
+37%
2 755
+7%
2 825
+3%
2 380
-16%
3 862
+62%
3 980
+3%
4 030
+1%
2 153
-47%
2 218
+3%
2 240
+1%
2 712
+21%
3 052
+13%
3 353
+10%
3 579
+7%
Net Income
Tax Provision
(59)
(71)
(73)
(116)
(145)
(171)
(201)
(224)
(245)
(316)
(325)
(291)
(260)
(426)
(401)
(406)
(30)
(20)
(35)
(122)
(289)
(343)
(401)
Income from Continuing Operations
407
418
456
625
717
823
917
1 021
1 629
2 251
2 429
2 534
2 120
3 436
3 578
3 624
2 123
2 198
2 205
2 590
2 763
3 010
3 178
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(3)
(3)
(2)
(4)
Net Income (Common)
407
N/A
418
+3%
456
+9%
625
+37%
717
+15%
823
+15%
917
+11%
1 021
+11%
1 629
+59%
2 251
+38%
2 429
+8%
2 534
+4%
2 120
-16%
3 436
+62%
3 578
+4%
3 624
+1%
2 123
-41%
2 198
+4%
2 205
+0%
2 587
+17%
2 760
+7%
3 008
+9%
3 173
+5%
EPS (Diluted)
0.23
N/A
0.23
N/A
0.25
+9%
0.3
+20%
0.37
+23%
0.42
+14%
0.47
+12%
0.53
+13%
0.81
+53%
1.07
+32%
1.11
+4%
1.17
+5%
0.99
-15%
1.57
+59%
1.5
-4%
1.69
+13%
0.99
-41%
1.02
+3%
1.03
+1%
1.12
+9%
1.24
+11%
1.26
+2%
1.36
+8%

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