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600819 Shanghai Yaohua Pilkington Glass Group

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  • 6.72
  • +0.61+9.98%
Market Closed Dec 12 15:00 CST
6.28BMarket Cap101.82P/E (TTM)

Shanghai Yaohua Pilkington Glass Group Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
4.14%4.13B
14.84%2.75B
28.15%1.33B
17.49%5.59B
14.99%3.97B
12.61%2.39B
-4.83%1.04B
2.30%4.76B
1.85%3.45B
-1.29%2.13B
Operating revenue
4.14%4.13B
14.84%2.75B
28.15%1.33B
17.49%5.59B
14.99%3.97B
12.61%2.39B
-4.83%1.04B
2.30%4.76B
1.85%3.45B
-1.29%2.13B
Other operating revenue
----
21.47%54.84M
----
19.78%112.87M
----
26.49%45.14M
----
6.78%94.24M
----
-20.38%35.69M
Total operating cost
-1.49%4.03B
7.06%2.69B
18.52%1.33B
19.43%5.68B
18.28%4.09B
17.65%2.52B
4.16%1.12B
6.07%4.76B
6.91%3.46B
4.10%2.14B
Operating cost
-1.91%3.47B
7.52%2.32B
21.33%1.15B
19.83%4.9B
21.82%3.53B
20.70%2.16B
4.42%946.2M
9.16%4.09B
7.39%2.9B
4.54%1.79B
Operating tax surcharges
9.50%41.62M
19.11%27.6M
15.65%13.52M
21.63%52.94M
23.21%38.01M
16.47%23.18M
18.45%11.69M
11.17%43.53M
9.45%30.85M
9.92%19.9M
Operating expense
6.40%105.3M
6.38%67.54M
16.80%30.97M
21.23%140.68M
-41.48%98.97M
-39.68%63.48M
-52.76%26.52M
-52.08%116.04M
0.82%169.12M
-2.76%105.24M
Administration expense
6.47%225.29M
9.02%147.75M
13.87%73.21M
14.13%299.98M
12.04%211.6M
15.76%135.52M
19.68%64.29M
17.70%262.84M
16.31%188.85M
11.63%117.07M
Financial expense
-23.21%16.74M
30.20%13.25M
0.59%8.57M
8.16%24.87M
49.00%21.79M
24.65%10.17M
332.48%8.52M
-2.20%23M
-27.15%14.63M
-41.52%8.16M
-Interest expense (Financial expense)
-22.45%21.91M
-17.52%15.11M
-13.16%7.58M
13.00%36.91M
26.41%28.26M
40.11%18.32M
58.34%8.73M
22.89%32.67M
8.86%22.35M
-6.06%13.07M
-Interest Income (Financial expense)
21.10%-4.44M
19.69%-3.22M
21.43%-1.25M
24.34%-7.64M
26.74%-5.63M
22.58%-4.01M
63.19%-1.59M
-13.85%-10.1M
-41.48%-7.68M
-21.93%-5.18M
Research and development
-6.37%176.61M
-6.78%116.63M
-14.99%53.95M
18.06%263.03M
20.92%188.63M
25.34%125.12M
32.16%63.46M
5.50%222.79M
-0.64%156M
1.27%99.83M
Credit Impairment Loss
230.38%1.26M
593.72%2.05M
8.33%-1.09M
-684.60%-41.66M
-111.08%-970.13K
-104.20%-414.39K
-111.03%-1.19M
109.23%7.13M
504.74%8.76M
335.93%9.87M
Asset Impairment Loss
-64.30%-32.67M
5.66%-18.27M
60.98%-4.85M
-35.90%-70.32M
16.96%-19.88M
-25.86%-19.37M
-397.72%-12.42M
-75.90%-51.74M
-483.79%-23.95M
-2,292.10%-15.39M
Other net revenue
89.46%29.87M
336.75%24.8M
251.17%13.48M
-213.75%-48.18M
-72.32%15.76M
-88.07%5.68M
-88.50%3.84M
467.82%42.36M
-6.88%56.95M
-0.53%47.6M
Fair value change income
-20.76%987.76K
25.13%1.65M
-53.69%1.24M
177.68%3.93M
-58.48%1.25M
-45.22%1.32M
356.60%2.67M
-34.93%1.42M
19.15%3M
38.93%2.41M
Invest income
735.92%6.38M
436.33%3.38M
-48.39%1.07M
-81.14%1.97M
-90.88%763.81K
-88.32%630.77K
20.70%2.07M
24.28%10.45M
79.68%8.37M
112.60%5.4M
Asset deal income
-208.58%-572.18K
-135.82%-194.44K
-128.27%-75.94K
-2,139.81%-2.35M
431.43%526.95K
1,461.82%542.82K
812.43%268.57K
-84.77%115.42K
-86.35%99.16K
-95.11%34.76K
Other revenue
59.82%54.47M
57.54%36.19M
38.19%17.18M
-19.66%60.25M
-43.82%34.08M
-49.26%22.97M
-45.48%12.44M
-10.51%74.99M
1.93%60.66M
9.76%45.27M
Operating profit
216.10%128.6M
170.69%81.58M
125.07%19.05M
-473.14%-144.76M
-341.17%-110.76M
-421.83%-115.4M
-248.61%-76M
-74.16%38.8M
-78.25%45.93M
-75.77%35.86M
Add:Non operating Income
91.73%1.97M
24.04%1.05M
-23.69%80.23K
21.10%650.36K
407.96%1.03M
3,015.50%842.89K
3,750.13%105.15K
-58.70%537.04K
-80.24%202.63K
-82.74%27.05K
Less:Non operating expense
-77.60%526.64K
-68.85%374.94K
-94.82%20.54K
-82.36%972.47K
-7.36%2.35M
-11.95%1.2M
890.57%396.91K
82.95%5.51M
35.39%2.54M
-22.98%1.37M
Total profit
216.02%130.05M
171.05%82.25M
125.05%19.11M
-529.00%-145.08M
-357.12%-112.09M
-435.36%-115.76M
-249.29%-76.29M
-77.22%33.82M
-79.27%43.59M
-76.42%34.52M
Less:Income tax cost
231.45%15.38M
176.75%10.63M
333.00%3.85M
54.26%16.19M
-55.67%4.64M
-53.70%3.84M
-87.98%888.11K
-20.79%10.49M
-50.14%10.47M
-30.62%8.29M
Net profit
198.24%114.67M
159.89%71.62M
119.78%15.27M
-791.42%-161.27M
-452.36%-116.73M
-556.05%-119.6M
-276.55%-77.18M
-82.75%23.32M
-82.50%33.13M
-80.49%26.22M
Net profit from continuing operation
198.24%114.67M
159.89%71.62M
119.78%15.27M
-791.42%-161.27M
-452.36%-116.73M
-556.05%-119.6M
-276.55%-77.18M
-82.75%23.32M
-82.50%33.13M
-80.49%26.22M
Less:Minority Profit
171.46%18.41M
144.12%9M
127.59%3.14M
-542.81%-36.04M
-727.12%-25.76M
-3,347.84%-20.4M
-314.38%-11.4M
-71.42%8.14M
-82.50%4.11M
-96.09%628.17K
Net profit of parent company owners
205.82%96.26M
163.13%62.62M
118.43%12.12M
-924.65%-125.23M
-413.47%-90.97M
-487.54%-99.19M
-271.32%-65.78M
-85.77%15.19M
-82.50%29.02M
-78.37%25.6M
Earning per share
Basic earning per share
200.00%0.1
163.64%0.07
114.29%0.01
-750.00%-0.13
-422.58%-0.1
-466.67%-0.11
-275.00%-0.07
-81.82%0.02
-82.78%0.031
-76.92%0.03
Diluted earning per share
200.00%0.1
163.64%0.07
114.29%0.01
-750.00%-0.13
-422.58%-0.1
-466.67%-0.11
-275.00%-0.07
-81.82%0.02
-82.78%0.031
-76.92%0.03
Other composite income
Total composite income
198.24%114.67M
159.89%71.62M
119.78%15.27M
-791.42%-161.27M
-452.36%-116.73M
-556.05%-119.6M
-276.55%-77.18M
-82.75%23.32M
-82.50%33.13M
-80.49%26.22M
Total composite income of parent company owners
205.82%96.26M
163.13%62.62M
118.43%12.12M
-924.65%-125.23M
-413.47%-90.97M
-487.54%-99.19M
-271.32%-65.78M
-85.77%15.19M
-82.50%29.02M
-78.37%25.6M
Total composite income of minority owners
171.46%18.41M
144.12%9M
127.59%3.14M
-542.81%-36.04M
-727.12%-25.76M
-3,347.84%-20.4M
-314.38%-11.4M
-71.42%8.14M
-82.50%4.11M
-96.09%628.17K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 4.14%4.13B14.84%2.75B28.15%1.33B17.49%5.59B14.99%3.97B12.61%2.39B-4.83%1.04B2.30%4.76B1.85%3.45B-1.29%2.13B
Operating revenue 4.14%4.13B14.84%2.75B28.15%1.33B17.49%5.59B14.99%3.97B12.61%2.39B-4.83%1.04B2.30%4.76B1.85%3.45B-1.29%2.13B
Other operating revenue ----21.47%54.84M----19.78%112.87M----26.49%45.14M----6.78%94.24M-----20.38%35.69M
Total operating cost -1.49%4.03B7.06%2.69B18.52%1.33B19.43%5.68B18.28%4.09B17.65%2.52B4.16%1.12B6.07%4.76B6.91%3.46B4.10%2.14B
Operating cost -1.91%3.47B7.52%2.32B21.33%1.15B19.83%4.9B21.82%3.53B20.70%2.16B4.42%946.2M9.16%4.09B7.39%2.9B4.54%1.79B
Operating tax surcharges 9.50%41.62M19.11%27.6M15.65%13.52M21.63%52.94M23.21%38.01M16.47%23.18M18.45%11.69M11.17%43.53M9.45%30.85M9.92%19.9M
Operating expense 6.40%105.3M6.38%67.54M16.80%30.97M21.23%140.68M-41.48%98.97M-39.68%63.48M-52.76%26.52M-52.08%116.04M0.82%169.12M-2.76%105.24M
Administration expense 6.47%225.29M9.02%147.75M13.87%73.21M14.13%299.98M12.04%211.6M15.76%135.52M19.68%64.29M17.70%262.84M16.31%188.85M11.63%117.07M
Financial expense -23.21%16.74M30.20%13.25M0.59%8.57M8.16%24.87M49.00%21.79M24.65%10.17M332.48%8.52M-2.20%23M-27.15%14.63M-41.52%8.16M
-Interest expense (Financial expense) -22.45%21.91M-17.52%15.11M-13.16%7.58M13.00%36.91M26.41%28.26M40.11%18.32M58.34%8.73M22.89%32.67M8.86%22.35M-6.06%13.07M
-Interest Income (Financial expense) 21.10%-4.44M19.69%-3.22M21.43%-1.25M24.34%-7.64M26.74%-5.63M22.58%-4.01M63.19%-1.59M-13.85%-10.1M-41.48%-7.68M-21.93%-5.18M
Research and development -6.37%176.61M-6.78%116.63M-14.99%53.95M18.06%263.03M20.92%188.63M25.34%125.12M32.16%63.46M5.50%222.79M-0.64%156M1.27%99.83M
Credit Impairment Loss 230.38%1.26M593.72%2.05M8.33%-1.09M-684.60%-41.66M-111.08%-970.13K-104.20%-414.39K-111.03%-1.19M109.23%7.13M504.74%8.76M335.93%9.87M
Asset Impairment Loss -64.30%-32.67M5.66%-18.27M60.98%-4.85M-35.90%-70.32M16.96%-19.88M-25.86%-19.37M-397.72%-12.42M-75.90%-51.74M-483.79%-23.95M-2,292.10%-15.39M
Other net revenue 89.46%29.87M336.75%24.8M251.17%13.48M-213.75%-48.18M-72.32%15.76M-88.07%5.68M-88.50%3.84M467.82%42.36M-6.88%56.95M-0.53%47.6M
Fair value change income -20.76%987.76K25.13%1.65M-53.69%1.24M177.68%3.93M-58.48%1.25M-45.22%1.32M356.60%2.67M-34.93%1.42M19.15%3M38.93%2.41M
Invest income 735.92%6.38M436.33%3.38M-48.39%1.07M-81.14%1.97M-90.88%763.81K-88.32%630.77K20.70%2.07M24.28%10.45M79.68%8.37M112.60%5.4M
Asset deal income -208.58%-572.18K-135.82%-194.44K-128.27%-75.94K-2,139.81%-2.35M431.43%526.95K1,461.82%542.82K812.43%268.57K-84.77%115.42K-86.35%99.16K-95.11%34.76K
Other revenue 59.82%54.47M57.54%36.19M38.19%17.18M-19.66%60.25M-43.82%34.08M-49.26%22.97M-45.48%12.44M-10.51%74.99M1.93%60.66M9.76%45.27M
Operating profit 216.10%128.6M170.69%81.58M125.07%19.05M-473.14%-144.76M-341.17%-110.76M-421.83%-115.4M-248.61%-76M-74.16%38.8M-78.25%45.93M-75.77%35.86M
Add:Non operating Income 91.73%1.97M24.04%1.05M-23.69%80.23K21.10%650.36K407.96%1.03M3,015.50%842.89K3,750.13%105.15K-58.70%537.04K-80.24%202.63K-82.74%27.05K
Less:Non operating expense -77.60%526.64K-68.85%374.94K-94.82%20.54K-82.36%972.47K-7.36%2.35M-11.95%1.2M890.57%396.91K82.95%5.51M35.39%2.54M-22.98%1.37M
Total profit 216.02%130.05M171.05%82.25M125.05%19.11M-529.00%-145.08M-357.12%-112.09M-435.36%-115.76M-249.29%-76.29M-77.22%33.82M-79.27%43.59M-76.42%34.52M
Less:Income tax cost 231.45%15.38M176.75%10.63M333.00%3.85M54.26%16.19M-55.67%4.64M-53.70%3.84M-87.98%888.11K-20.79%10.49M-50.14%10.47M-30.62%8.29M
Net profit 198.24%114.67M159.89%71.62M119.78%15.27M-791.42%-161.27M-452.36%-116.73M-556.05%-119.6M-276.55%-77.18M-82.75%23.32M-82.50%33.13M-80.49%26.22M
Net profit from continuing operation 198.24%114.67M159.89%71.62M119.78%15.27M-791.42%-161.27M-452.36%-116.73M-556.05%-119.6M-276.55%-77.18M-82.75%23.32M-82.50%33.13M-80.49%26.22M
Less:Minority Profit 171.46%18.41M144.12%9M127.59%3.14M-542.81%-36.04M-727.12%-25.76M-3,347.84%-20.4M-314.38%-11.4M-71.42%8.14M-82.50%4.11M-96.09%628.17K
Net profit of parent company owners 205.82%96.26M163.13%62.62M118.43%12.12M-924.65%-125.23M-413.47%-90.97M-487.54%-99.19M-271.32%-65.78M-85.77%15.19M-82.50%29.02M-78.37%25.6M
Earning per share
Basic earning per share 200.00%0.1163.64%0.07114.29%0.01-750.00%-0.13-422.58%-0.1-466.67%-0.11-275.00%-0.07-81.82%0.02-82.78%0.031-76.92%0.03
Diluted earning per share 200.00%0.1163.64%0.07114.29%0.01-750.00%-0.13-422.58%-0.1-466.67%-0.11-275.00%-0.07-81.82%0.02-82.78%0.031-76.92%0.03
Other composite income
Total composite income 198.24%114.67M159.89%71.62M119.78%15.27M-791.42%-161.27M-452.36%-116.73M-556.05%-119.6M-276.55%-77.18M-82.75%23.32M-82.50%33.13M-80.49%26.22M
Total composite income of parent company owners 205.82%96.26M163.13%62.62M118.43%12.12M-924.65%-125.23M-413.47%-90.97M-487.54%-99.19M-271.32%-65.78M-85.77%15.19M-82.50%29.02M-78.37%25.6M
Total composite income of minority owners 171.46%18.41M144.12%9M127.59%3.14M-542.81%-36.04M-727.12%-25.76M-3,347.84%-20.4M-314.38%-11.4M-71.42%8.14M-82.50%4.11M-96.09%628.17K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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