XINYI GLASS (00868) Income Statement & Earnings

10.430
+0.930+9.79%

Market Closed May 6 16:07 CST

46.14BMarket Cap15.27P/E (TTM)

XINYI GLASS (00868) Income Statement

All

YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

-6.69%20.83B

-9.74%9.82B

-8.11%22.32B

-13.78%10.88B

-5.64%24.29B

-7.53%12.62B

-15.47%25.75B

0.54%13.65B

63.62%30.46B

90.29%13.58B

Operating income

-6.69%20.83B

-9.74%9.82B

-8.11%22.32B

-13.78%10.88B

-5.64%24.29B

-7.53%12.62B

-15.47%25.75B

0.54%13.65B

63.62%30.46B

90.29%13.58B

Cost of sales

4.93%-14.35B

6.12%-6.72B

8.40%-15.09B

20.13%-7.16B

3.42%-16.48B

-6.59%-8.96B

-16.19%-17.06B

-31.85%-8.41B

-35.39%-14.68B

-35.89%-6.38B

Operating expenses

4.93%-14.35B

6.12%-6.72B

8.40%-15.09B

20.13%-7.16B

3.42%-16.48B

-6.59%-8.96B

-16.19%-17.06B

-31.85%-8.41B

-35.39%-14.68B

-35.89%-6.38B

Gross profit

-10.37%6.48B

-16.72%3.1B

-7.49%7.23B

1.77%3.72B

-10.00%7.82B

-30.19%3.66B

-44.94%8.69B

-27.19%5.24B

103.01%15.78B

194.84%7.2B

Selling expenses

-11.95%-1.18B

-17.40%-661.27M

11.01%-1.06B

16.00%-563.29M

34.47%-1.19B

29.53%-670.56M

-15.87%-1.81B

-39.73%-951.61M

-62.96%-1.56B

-44.85%-681.03M

Administrative expenses

1.05%-2.22B

-1.81%-1.11B

-9.41%-2.24B

1.05%-1.09B

14.12%-2.05B

15.68%-1.1B

2.36%-2.39B

-19.03%-1.3B

-36.74%-2.45B

-39.31%-1.09B

Impairment and provision

-639.51%-589.83M

-1,575.79%-131.43M

-2,007.80%-79.76M

-106.34%-7.84M

37.87%-3.78M

7.54%-3.8M

76.80%-6.09M

-115.46%-4.11M

-65.31%-26.25M

---1.91M

-Other impairment is provision

-639.51%-589.83M

-1,575.79%-131.43M

-2,007.80%-79.76M

-106.34%-7.84M

37.87%-3.78M

7.54%-3.8M

76.80%-6.09M

-115.46%-4.11M

-65.31%-26.25M

---1.91M

Special items of operating profit

8.67%362.08M

-103.36%-20.08M

-41.06%333.19M

43.40%598.22M

-33.96%565.29M

-22.00%417.16M

17.37%856.03M

171.62%534.8M

-46.09%729.36M

0.24%196.89M

Operating profit

-31.87%2.85B

-55.64%1.18B

-18.60%4.19B

15.66%2.66B

-3.68%5.14B

-34.52%2.3B

-57.20%5.34B

-37.39%3.52B

96.07%12.47B

306.53%5.62B

Financing income

-26.02%34.54M

-47.94%13.1M

-73.72%46.69M

-77.49%25.16M

60.25%177.63M

219.84%111.78M

67.01%110.85M

43.94%34.95M

75.72%66.37M

-8.09%24.28M

Financing cost

32.28%-122.59M

47.38%-62.82M

60.33%-181.03M

56.69%-119.39M

-22.83%-456.36M

-122.27%-275.63M

-139.61%-371.54M

-78.43%-124.01M

19.56%-155.06M

43.49%-69.5M

Share of profits of associates

-28.17%141.41M

-51.67%202.87M

-78.42%196.87M

25.77%419.76M

-1.14%912.26M

-29.03%333.76M

-22.18%922.79M

-35.48%470.29M

5.46%1.19B

104.64%728.92M

Special items of earning before tax

----

---67.35M

----

Earning before tax

-31.61%2.91B

-55.35%1.33B

-26.44%4.25B

20.88%2.99B

-3.75%5.78B

-36.57%2.47B

-55.56%6B

-38.13%3.9B

84.19%13.5B

283.89%6.3B

Tax

80.86%-167.67M

32.79%-316.94M

0.40%-876.12M

-48.69%-471.55M

-2.79%-879.67M

45.55%-317.14M

55.68%-855.76M

36.59%-582.42M

-114.78%-1.93B

-262.25%-918.55M

After-tax profit from continuing operations

-18.82%2.74B

-59.57%1.02B

-31.12%3.37B

16.79%2.52B

-4.83%4.9B

-34.99%2.16B

-55.54%5.14B

-38.39%3.32B

79.91%11.57B

287.84%5.38B

Earning after tax

-18.82%2.74B

-59.57%1.02B

-31.12%3.37B

16.79%2.52B

-4.83%4.9B

-34.99%2.16B

-55.54%5.14B

-38.39%3.32B

79.91%11.57B

287.84%5.38B

Minority profit

208.00%8.43M

-40.67%5.2M

-77.89%2.74M

6.39%8.76M

-27.39%12.38M

-28.82%8.23M

15.26%17.05M

85.58%11.57M

63.53%14.79M

10.97%6.23M

Profit attributable to shareholders

-19.00%2.73B

-59.64%1.01B

-31.00%3.37B

16.83%2.51B

-4.76%4.88B

-35.01%2.15B

-55.63%5.13B

-38.54%3.3B

79.94%11.56B

288.96%5.38B

Basic earnings per share

-21.36%0.6231

-60.87%0.2325

-32.63%0.7923

14.03%0.5941

-7.12%1.176

-36.54%0.521

-55.88%1.2662

-38.46%0.821

79.93%2.8697

287.79%1.334

Diluted earnings per share

-21.36%0.6231

-60.87%0.2325

-32.49%0.7923

14.25%0.5941

-6.74%1.1736

-36.20%0.52

-55.60%1.2584

-38.12%0.815

78.42%2.8341

283.97%1.317

Currency Unit

CNY

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

PwC

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-6.69%20.83B	-9.74%9.82B	-8.11%22.32B	-13.78%10.88B	-5.64%24.29B	-7.53%12.62B	-15.47%25.75B	0.54%13.65B	63.62%30.46B	90.29%13.58B
Operating income	-6.69%20.83B	-9.74%9.82B	-8.11%22.32B	-13.78%10.88B	-5.64%24.29B	-7.53%12.62B	-15.47%25.75B	0.54%13.65B	63.62%30.46B	90.29%13.58B
Cost of sales	4.93%-14.35B	6.12%-6.72B	8.40%-15.09B	20.13%-7.16B	3.42%-16.48B	-6.59%-8.96B	-16.19%-17.06B	-31.85%-8.41B	-35.39%-14.68B	-35.89%-6.38B
Operating expenses	4.93%-14.35B	6.12%-6.72B	8.40%-15.09B	20.13%-7.16B	3.42%-16.48B	-6.59%-8.96B	-16.19%-17.06B	-31.85%-8.41B	-35.39%-14.68B	-35.89%-6.38B
Gross profit	-10.37%6.48B	-16.72%3.1B	-7.49%7.23B	1.77%3.72B	-10.00%7.82B	-30.19%3.66B	-44.94%8.69B	-27.19%5.24B	103.01%15.78B	194.84%7.2B
Selling expenses	-11.95%-1.18B	-17.40%-661.27M	11.01%-1.06B	16.00%-563.29M	34.47%-1.19B	29.53%-670.56M	-15.87%-1.81B	-39.73%-951.61M	-62.96%-1.56B	-44.85%-681.03M
Administrative expenses	1.05%-2.22B	-1.81%-1.11B	-9.41%-2.24B	1.05%-1.09B	14.12%-2.05B	15.68%-1.1B	2.36%-2.39B	-19.03%-1.3B	-36.74%-2.45B	-39.31%-1.09B
Impairment and provision	-639.51%-589.83M	-1,575.79%-131.43M	-2,007.80%-79.76M	-106.34%-7.84M	37.87%-3.78M	7.54%-3.8M	76.80%-6.09M	-115.46%-4.11M	-65.31%-26.25M	---1.91M
-Other impairment is provision	-639.51%-589.83M	-1,575.79%-131.43M	-2,007.80%-79.76M	-106.34%-7.84M	37.87%-3.78M	7.54%-3.8M	76.80%-6.09M	-115.46%-4.11M	-65.31%-26.25M	---1.91M
Special items of operating profit	8.67%362.08M	-103.36%-20.08M	-41.06%333.19M	43.40%598.22M	-33.96%565.29M	-22.00%417.16M	17.37%856.03M	171.62%534.8M	-46.09%729.36M	0.24%196.89M
Operating profit	-31.87%2.85B	-55.64%1.18B	-18.60%4.19B	15.66%2.66B	-3.68%5.14B	-34.52%2.3B	-57.20%5.34B	-37.39%3.52B	96.07%12.47B	306.53%5.62B
Financing income	-26.02%34.54M	-47.94%13.1M	-73.72%46.69M	-77.49%25.16M	60.25%177.63M	219.84%111.78M	67.01%110.85M	43.94%34.95M	75.72%66.37M	-8.09%24.28M
Financing cost	32.28%-122.59M	47.38%-62.82M	60.33%-181.03M	56.69%-119.39M	-22.83%-456.36M	-122.27%-275.63M	-139.61%-371.54M	-78.43%-124.01M	19.56%-155.06M	43.49%-69.5M
Share of profits of associates	-28.17%141.41M	-51.67%202.87M	-78.42%196.87M	25.77%419.76M	-1.14%912.26M	-29.03%333.76M	-22.18%922.79M	-35.48%470.29M	5.46%1.19B	104.64%728.92M
Special items of earning before tax	----	----	----	----	----	----	----	----	---67.35M	----
Earning before tax	-31.61%2.91B	-55.35%1.33B	-26.44%4.25B	20.88%2.99B	-3.75%5.78B	-36.57%2.47B	-55.56%6B	-38.13%3.9B	84.19%13.5B	283.89%6.3B
Tax	80.86%-167.67M	32.79%-316.94M	0.40%-876.12M	-48.69%-471.55M	-2.79%-879.67M	45.55%-317.14M	55.68%-855.76M	36.59%-582.42M	-114.78%-1.93B	-262.25%-918.55M
After-tax profit from continuing operations	-18.82%2.74B	-59.57%1.02B	-31.12%3.37B	16.79%2.52B	-4.83%4.9B	-34.99%2.16B	-55.54%5.14B	-38.39%3.32B	79.91%11.57B	287.84%5.38B
Earning after tax	-18.82%2.74B	-59.57%1.02B	-31.12%3.37B	16.79%2.52B	-4.83%4.9B	-34.99%2.16B	-55.54%5.14B	-38.39%3.32B	79.91%11.57B	287.84%5.38B
Minority profit	208.00%8.43M	-40.67%5.2M	-77.89%2.74M	6.39%8.76M	-27.39%12.38M	-28.82%8.23M	15.26%17.05M	85.58%11.57M	63.53%14.79M	10.97%6.23M
Profit attributable to shareholders	-19.00%2.73B	-59.64%1.01B	-31.00%3.37B	16.83%2.51B	-4.76%4.88B	-35.01%2.15B	-55.63%5.13B	-38.54%3.3B	79.94%11.56B	288.96%5.38B
Basic earnings per share	-21.36%0.6231	-60.87%0.2325	-32.63%0.7923	14.03%0.5941	-7.12%1.176	-36.54%0.521	-55.88%1.2662	-38.46%0.821	79.93%2.8697	287.79%1.334
Diluted earnings per share	-21.36%0.6231	-60.87%0.2325	-32.49%0.7923	14.25%0.5941	-6.74%1.1736	-36.20%0.52	-55.60%1.2584	-38.12%0.815	78.42%2.8341	283.97%1.317
Currency Unit	CNY	CNY	CNY	CNY	CNY	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Ernst & Young	--	PwC	--	PwC	--	PwC	--	PwC	--

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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