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Flat Glass Group Co Ltd (601865)

Shanghai
Symbol
Exchange
Currency
601865·Shanghai·CNY
6865·Hong Kong·HKD
Currency in CNY
16.84
+0.20(+1.20%)
Closed·

601865 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa6,260.428,713.2315,460.8421,523.7118,682.6
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+30.24%+39.18%+77.44%+39.21%-13.2%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,604.185,630.9712,052.1316,861.1215,866.39
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa2,656.243,082.263,408.714,662.592,816.22
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+75.44%+16.04%+10.59%+36.78%-39.6%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa42.43%35.37%22.05%21.66%15.07%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa589.47731.011,006.341,127.531,020.31
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-1.07%+24.01%+37.66%+12.04%-9.51%
aa.aaaa.aaaa.aaaa.aaaa.aa284.72408.42523.23596.75604.79
aa.aaaa.aaaa.aaaa.aaaa.aa251.79280.91425.79499.58316.29
aa.aaaa.aaaa.aaaa.aaaa.aa52.9741.6957.3231.299.23
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa2,066.772,351.242,402.373,535.051,795.91
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+125.09%+13.76%+2.17%+47.15%-49.2%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa33.01%26.98%15.54%16.42%9.61%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-58.19-21.05-266.08-460.3-391.96
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-43.39%+63.82%-1,163.91%-72.99%+14.85%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-80.27-90.25-338.24-590.66-569.81
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa22.0969.272.16130.36177.85
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-77.620.4736.175.5836.28
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,930.972,330.662,172.463,080.341,440.22
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-18.023.6-8.9-7.09-65.98
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-40.2947.34-8.85-22.07-246.75
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,873.912,380.222,152.883,051.811,128.51
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+117.22%+27.02%-9.55%+41.75%-63.02%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa29.93%27.32%13.92%14.18%6.04%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa245.12260.330.1288.78112.38
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa1,628.782,119.922,122.782,763.031,016.13
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa----3.34-9.53
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,628.782,119.922,122.782,759.691,006.6
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+127.09%+30.15%+0.13%+30%-63.52%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa26.02%24.33%13.73%12.82%5.39%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa--0.760.530.58
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa1,628.782,119.922,122.022,759.161,006.02
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.830.990.991.240.43
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+122.76%+19.28%-0.01%+24.99%-65.23%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.810.990.991.240.43
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+118.92%+22.22%-0.09%+25.02%-65.21%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,962.392,141.332,143.572,229.932,338.49
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa2,010.842,141.332,146.222,231.742,339.1
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.22-0.230.620.13
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+696.3%--+168.7%-78.96%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2,465.052,890.433,707.395,355.443,774.84
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+97.62%+17.26%+28.26%+44.45%-29.51%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa39.38%33.17%23.98%24.88%20.21%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa2,066.772,351.242,402.373,535.051,795.91
* In Millions of CNY (except for per share items)
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