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06865 FLAT GLASS

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  • 18.260
  • -0.200-1.08%
Not Open May 3 16:09 CST
42.94BMarket Cap12.94P/E (TTM)

FLAT GLASS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Turnover
6.73%5.73B
39.21%21.52B
41.64%15.88B
32.50%9.68B
52.90%5.36B
77.44%15.46B
76.96%11.21B
81.34%7.3B
70.61%3.51B
39.18%8.71B
Operating income
6.73%5.73B
39.21%21.52B
41.64%15.88B
32.50%9.68B
52.90%5.36B
77.44%15.46B
76.96%11.21B
81.34%7.3B
70.61%3.51B
39.18%8.71B
Operating expenses
-2.80%-4.5B
-39.70%-16.83B
-43.20%-12.51B
-38.54%-7.83B
-58.74%-4.37B
-114.37%-12.05B
-124.57%-8.74B
-151.67%-5.65B
-196.64%-2.76B
-56.08%-5.62B
Gross profit
24.06%1.23B
37.52%4.69B
36.15%3.37B
11.88%1.85B
31.53%990.84M
10.34%3.41B
1.24%2.48B
-7.23%1.65B
-33.20%753.3M
16.29%3.09B
Selling expenses
28.23%-24.15M
-0.73%-119.75M
27.70%-53.21M
17.02%-41.2M
-76.13%-33.64M
-38.67%-118.88M
11.69%-73.59M
12.03%-49.65M
-1.18%-19.1M
-79.97%-85.72M
Administrative expenses
-0.79%-70.86M
-8.88%-302.2M
-1.67%-203.16M
4.65%-120.52M
-12.98%-70.3M
-25.14%-277.54M
-28.63%-199.83M
-18.00%-126.4M
-8.07%-62.23M
-28.68%-221.78M
Research and development expenses
-1.73%-160.22M
-14.05%-596.75M
-26.99%-488.8M
-12.34%-286.54M
-56.35%-157.5M
-28.11%-523.23M
-26.94%-384.91M
-27.50%-255.05M
-8.51%-100.73M
-43.45%-408.42M
Profit from asset sales
-5,505.50%-9.62M
20.37%-7.09M
16.35%-7.82M
99.11%-81.43K
97.31%-171.64K
-347.28%-8.9M
-379.06%-9.35M
-863.25%-9.15M
-1,753.11%-6.37M
119.97%3.6M
Revaluation surplus
-49.62%824.75K
134.61%632.85K
104.06%83.28K
89.11%-398.64K
1,365.01%1.64M
-32.23%-1.83M
-17.60%-2.05M
-2,187.45%-3.66M
93.85%-129.4K
-211.02%-1.38M
-Changes in the fair value of other assets
-49.62%824.75K
134.61%632.85K
104.06%83.28K
89.11%-398.64K
1,365.01%1.64M
-32.23%-1.83M
-17.60%-2.05M
-2,187.45%-3.66M
93.85%-129.4K
-211.02%-1.38M
Impairment and provision
200.22%22.22M
-208.53%-130.1M
-7.37%-39.62M
54.95%-15.93M
25.42%-22.17M
-415.81%-42.17M
-556.69%-36.9M
-235.12%-35.36M
-1,489.74%-29.73M
113.13%13.35M
-Other impairment is provision
200.22%22.22M
-208.53%-130.1M
-7.37%-39.62M
54.95%-15.93M
25.42%-22.17M
-415.81%-42.17M
-556.69%-36.9M
-235.12%-35.36M
-1,489.74%-29.73M
113.13%13.35M
Special items of operating profit
39.42%31.07M
115.53%194.66M
1.23%58.61M
-11.83%39.73M
-20.98%22.28M
0.11%90.32M
-11.54%57.9M
32.85%45.07M
112.79%28.2M
189.65%90.22M
Operating profit
39.79%959.88M
47.53%3.53B
42.24%2.48B
14.15%1.34B
26.06%686.64M
-1.59%2.4B
-10.44%1.75B
-19.40%1.17B
-42.97%544.69M
21.32%2.43B
Financing cost
21.65%-99.2M
-100.84%-482.89M
-187.53%-274.41M
-103.92%-156.54M
-156.62%-126.61M
-357.81%-240.43M
-1,964.74%-95.43M
-459.53%-76.77M
-1,030.50%-49.34M
62.89%-52.52M
Special items of earning before tax
131.46%836.53K
119.37%453.05K
409.72%585.28K
386.79%465.37K
813.05%361.42K
-55.74%-2.34M
-105.14%-188.97K
-106.13%-162.27K
-96.84%39.58K
-116.71%-1.5M
Earning before tax
53.73%861.51M
41.75%3.05B
33.89%2.21B
7.93%1.18B
13.12%560.39M
-9.55%2.15B
-15.30%1.65B
-24.10%1.1B
-48.49%495.39M
27.02%2.38B
Tax
-110.22%-102.88M
-859.55%-288.78M
-63.33%-238.1M
-4.68%-99.08M
16.60%-48.94M
88.44%-30.1M
36.99%-145.78M
48.81%-94.65M
52.63%-58.68M
-6.19%-260.3M
After-tax profit from continuing operations
48.33%758.63M
30.16%2.76B
31.04%1.97B
8.24%1.09B
17.11%511.45M
0.13%2.12B
-12.38%1.5B
-20.48%1B
-47.88%436.71M
30.15%2.12B
Earning after tax
48.33%758.63M
30.16%2.76B
31.04%1.97B
8.24%1.09B
17.11%511.45M
0.13%2.12B
-12.38%1.5B
-20.48%1B
-47.88%436.71M
30.15%2.12B
Minority profit
---1.25M
--3.34M
--2.66M
--489.99K
----
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----
----
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Profit attributable to shareholders
48.57%759.88M
30.00%2.76B
30.86%1.97B
8.19%1.08B
17.11%511.45M
0.13%2.12B
-12.38%1.5B
-20.48%1B
-47.88%436.71M
30.15%2.12B
Basic earnings per share
33.33%0.32
25.25%1.24
28.57%0.9
8.51%0.51
20.00%0.24
0.00%0.99
-12.50%0.7
-20.34%0.47
-50.00%0.2
19.28%0.99
Diluted earnings per share
33.33%0.32
25.25%1.24
30.43%0.9
15.91%0.51
20.00%0.24
0.00%0.99
-13.75%0.69
-25.42%0.44
-50.00%0.2
22.22%0.99
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
--
--
--
Unqualified Opinion
Auditor
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Turnover 6.73%5.73B39.21%21.52B41.64%15.88B32.50%9.68B52.90%5.36B77.44%15.46B76.96%11.21B81.34%7.3B70.61%3.51B39.18%8.71B
Operating income 6.73%5.73B39.21%21.52B41.64%15.88B32.50%9.68B52.90%5.36B77.44%15.46B76.96%11.21B81.34%7.3B70.61%3.51B39.18%8.71B
Operating expenses -2.80%-4.5B-39.70%-16.83B-43.20%-12.51B-38.54%-7.83B-58.74%-4.37B-114.37%-12.05B-124.57%-8.74B-151.67%-5.65B-196.64%-2.76B-56.08%-5.62B
Gross profit 24.06%1.23B37.52%4.69B36.15%3.37B11.88%1.85B31.53%990.84M10.34%3.41B1.24%2.48B-7.23%1.65B-33.20%753.3M16.29%3.09B
Selling expenses 28.23%-24.15M-0.73%-119.75M27.70%-53.21M17.02%-41.2M-76.13%-33.64M-38.67%-118.88M11.69%-73.59M12.03%-49.65M-1.18%-19.1M-79.97%-85.72M
Administrative expenses -0.79%-70.86M-8.88%-302.2M-1.67%-203.16M4.65%-120.52M-12.98%-70.3M-25.14%-277.54M-28.63%-199.83M-18.00%-126.4M-8.07%-62.23M-28.68%-221.78M
Research and development expenses -1.73%-160.22M-14.05%-596.75M-26.99%-488.8M-12.34%-286.54M-56.35%-157.5M-28.11%-523.23M-26.94%-384.91M-27.50%-255.05M-8.51%-100.73M-43.45%-408.42M
Profit from asset sales -5,505.50%-9.62M20.37%-7.09M16.35%-7.82M99.11%-81.43K97.31%-171.64K-347.28%-8.9M-379.06%-9.35M-863.25%-9.15M-1,753.11%-6.37M119.97%3.6M
Revaluation surplus -49.62%824.75K134.61%632.85K104.06%83.28K89.11%-398.64K1,365.01%1.64M-32.23%-1.83M-17.60%-2.05M-2,187.45%-3.66M93.85%-129.4K-211.02%-1.38M
-Changes in the fair value of other assets -49.62%824.75K134.61%632.85K104.06%83.28K89.11%-398.64K1,365.01%1.64M-32.23%-1.83M-17.60%-2.05M-2,187.45%-3.66M93.85%-129.4K-211.02%-1.38M
Impairment and provision 200.22%22.22M-208.53%-130.1M-7.37%-39.62M54.95%-15.93M25.42%-22.17M-415.81%-42.17M-556.69%-36.9M-235.12%-35.36M-1,489.74%-29.73M113.13%13.35M
-Other impairment is provision 200.22%22.22M-208.53%-130.1M-7.37%-39.62M54.95%-15.93M25.42%-22.17M-415.81%-42.17M-556.69%-36.9M-235.12%-35.36M-1,489.74%-29.73M113.13%13.35M
Special items of operating profit 39.42%31.07M115.53%194.66M1.23%58.61M-11.83%39.73M-20.98%22.28M0.11%90.32M-11.54%57.9M32.85%45.07M112.79%28.2M189.65%90.22M
Operating profit 39.79%959.88M47.53%3.53B42.24%2.48B14.15%1.34B26.06%686.64M-1.59%2.4B-10.44%1.75B-19.40%1.17B-42.97%544.69M21.32%2.43B
Financing cost 21.65%-99.2M-100.84%-482.89M-187.53%-274.41M-103.92%-156.54M-156.62%-126.61M-357.81%-240.43M-1,964.74%-95.43M-459.53%-76.77M-1,030.50%-49.34M62.89%-52.52M
Special items of earning before tax 131.46%836.53K119.37%453.05K409.72%585.28K386.79%465.37K813.05%361.42K-55.74%-2.34M-105.14%-188.97K-106.13%-162.27K-96.84%39.58K-116.71%-1.5M
Earning before tax 53.73%861.51M41.75%3.05B33.89%2.21B7.93%1.18B13.12%560.39M-9.55%2.15B-15.30%1.65B-24.10%1.1B-48.49%495.39M27.02%2.38B
Tax -110.22%-102.88M-859.55%-288.78M-63.33%-238.1M-4.68%-99.08M16.60%-48.94M88.44%-30.1M36.99%-145.78M48.81%-94.65M52.63%-58.68M-6.19%-260.3M
After-tax profit from continuing operations 48.33%758.63M30.16%2.76B31.04%1.97B8.24%1.09B17.11%511.45M0.13%2.12B-12.38%1.5B-20.48%1B-47.88%436.71M30.15%2.12B
Earning after tax 48.33%758.63M30.16%2.76B31.04%1.97B8.24%1.09B17.11%511.45M0.13%2.12B-12.38%1.5B-20.48%1B-47.88%436.71M30.15%2.12B
Minority profit ---1.25M--3.34M--2.66M--489.99K------------------------
Profit attributable to shareholders 48.57%759.88M30.00%2.76B30.86%1.97B8.19%1.08B17.11%511.45M0.13%2.12B-12.38%1.5B-20.48%1B-47.88%436.71M30.15%2.12B
Basic earnings per share 33.33%0.3225.25%1.2428.57%0.98.51%0.5120.00%0.240.00%0.99-12.50%0.7-20.34%0.47-50.00%0.219.28%0.99
Diluted earnings per share 33.33%0.3225.25%1.2430.43%0.915.91%0.5120.00%0.240.00%0.99-13.75%0.69-25.42%0.44-50.00%0.222.22%0.99
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------Unqualified Opinion
Auditor --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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.

Analysis

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