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Shanghai Yaohua Pilkington Glass Group (600819)

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  • 7.21
  • +0.12+1.69%
Market Closed May 13 15:00 CST
7.04BMarket Cap60.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Yaohua Pilkington Glass Group (600819) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-0.26%1.26B
0.10%5.64B
-1.48%4.07B
-4.81%2.62B
-5.40%1.26B
0.86%5.64B
4.14%4.13B
14.84%2.75B
28.15%1.33B
17.49%5.59B
Operating revenue
-0.26%1.26B
0.10%5.64B
-1.48%4.07B
-4.81%2.62B
-5.40%1.26B
0.86%5.64B
4.14%4.13B
14.84%2.75B
28.15%1.33B
17.49%5.59B
Other operating revenue
----
-6.21%111.48M
----
-18.89%44.47M
----
5.31%118.87M
----
21.47%54.84M
----
19.78%112.87M
Total operating cost
0.99%1.21B
-0.79%5.38B
-3.70%3.88B
-8.07%2.48B
-9.59%1.2B
-4.67%5.42B
-1.49%4.03B
7.06%2.69B
18.52%1.33B
19.43%5.68B
Operating cost
0.47%1.03B
-0.91%4.61B
-3.92%3.33B
-8.44%2.12B
-10.70%1.03B
-5.25%4.65B
-1.91%3.47B
7.52%2.32B
21.33%1.15B
20.03%4.91B
Operating tax surcharges
-8.99%12.48M
-1.33%55.55M
2.65%42.72M
0.15%27.65M
1.41%13.71M
6.35%56.3M
9.50%41.62M
19.11%27.6M
15.65%13.52M
21.63%52.94M
Operating expense
-18.38%27.49M
-3.60%136.06M
-5.00%100.03M
-4.44%64.54M
8.75%33.68M
5.44%141.14M
6.40%105.3M
6.38%67.54M
16.80%30.97M
15.36%133.87M
Administration expense
1.77%73.73M
5.88%323.08M
1.72%229.17M
0.27%148.14M
-1.04%72.45M
2.20%305.14M
6.47%225.29M
9.02%147.75M
13.87%73.21M
13.59%298.56M
Financial expense
607.96%10.63M
-79.20%5.01M
-105.90%-987.8K
-158.10%-7.7M
-124.43%-2.09M
-3.24%24.07M
-23.21%16.74M
30.20%13.25M
0.59%8.57M
8.16%24.87M
-Interest expense (Financial expense)
9.65%5.02M
-34.08%16.81M
-38.16%13.55M
-39.11%9.2M
-39.66%4.58M
-30.90%25.51M
-22.45%21.91M
-17.52%15.11M
-13.16%7.58M
13.00%36.91M
-Interest Income (Financial expense)
-5.63%-1.66M
25.59%-4.13M
20.39%-3.53M
-7.43%-3.46M
-25.50%-1.57M
27.34%-5.55M
21.10%-4.44M
19.69%-3.22M
21.43%-1.25M
24.34%-7.64M
Research and development
0.92%58.38M
2.68%245.47M
2.73%181.43M
1.81%118.74M
7.24%57.85M
-9.11%239.07M
-6.37%176.61M
-6.78%116.63M
-14.99%53.95M
18.06%263.03M
Credit Impairment Loss
190.56%2.47M
-179.81%-12.36M
-189.42%-1.13M
-134.69%-709.7K
-150.40%-2.73M
89.40%-4.42M
230.38%1.26M
593.72%2.05M
8.33%-1.09M
-684.60%-41.66M
Asset Impairment Loss
-69.20%-23.45M
33.17%-89.34M
-49.84%-48.95M
-134.75%-42.9M
-186.01%-13.86M
-90.12%-133.68M
-64.30%-32.67M
5.66%-18.27M
60.98%-4.85M
-35.90%-70.32M
Other net revenue
-248.76%-5.37M
38.82%-36.51M
-106.58%-1.97M
-160.99%-15.13M
-111.42%-1.54M
-23.85%-59.67M
89.46%29.87M
336.75%24.8M
251.17%13.48M
-213.75%-48.18M
Fair value change income
61.92%1.55M
152.28%2.61M
58.16%1.56M
-108.91%-146.92K
-22.75%954.67K
-73.68%1.03M
-20.76%987.76K
25.13%1.65M
-53.69%1.24M
177.68%3.93M
Invest income
1,618.71%2.42M
-89.72%557.24K
-105.86%-373.86K
-141.35%-1.4M
-86.83%140.92K
174.86%5.42M
735.92%6.38M
436.33%3.38M
-48.39%1.07M
-81.14%1.97M
Asset deal income
-161.72%-1.28M
111.41%567.23K
482.26%2.19M
-660.47%-1.48M
-543.21%-488.43K
-111.14%-4.97M
-208.58%-572.18K
-135.82%-194.44K
-128.27%-75.94K
-2,139.81%-2.35M
Other revenue
-10.56%12.92M
-20.13%61.46M
-17.86%44.74M
-12.94%31.5M
-15.94%14.45M
27.71%76.95M
59.82%54.47M
57.54%36.19M
38.19%17.18M
-19.66%60.25M
Operating profit
-32.00%40.38M
45.69%228.91M
43.66%184.75M
55.37%126.75M
211.71%59.38M
208.54%157.12M
216.10%128.6M
170.69%81.58M
125.07%19.05M
-473.14%-144.76M
Add:Non operating Income
2,957.89%1.85M
33.35%2.78M
7.94%2.13M
-79.03%219.27K
-24.61%60.48K
220.91%2.09M
91.73%1.97M
24.04%1.05M
-23.69%80.23K
21.10%650.36K
Less:Non operating expense
-55.98%106.53K
478.80%6.79M
887.66%5.2M
321.89%1.58M
1,078.20%242.02K
20.70%1.17M
-77.60%526.64K
-68.85%374.94K
-94.82%20.54K
-82.36%972.47K
Total profit
-28.85%42.12M
42.31%224.9M
39.70%181.67M
52.44%125.38M
209.79%59.2M
208.93%158.04M
216.02%130.05M
171.05%82.25M
125.05%19.11M
-529.00%-145.08M
Less:Income tax cost
-54.22%2.03M
64.44%24.78M
14.73%17.64M
11.71%11.87M
15.15%4.43M
-6.92%15.07M
231.45%15.38M
176.75%10.63M
333.00%3.85M
54.26%16.19M
Net profit
-26.80%40.1M
39.97%200.12M
43.05%164.03M
58.49%113.51M
258.82%54.77M
188.65%142.97M
198.24%114.67M
159.89%71.62M
119.78%15.27M
-791.42%-161.27M
Net profit from continuing operation
-26.80%40.1M
39.97%200.12M
43.05%164.03M
58.49%113.51M
258.82%54.77M
188.65%142.97M
198.24%114.67M
159.89%71.62M
119.78%15.27M
-791.42%-161.27M
Less:Minority Profit
31.33%15.9M
140.69%64.5M
118.25%40.17M
201.59%27.15M
285.20%12.11M
174.36%26.8M
171.46%18.41M
144.12%9M
127.59%3.14M
-542.81%-36.04M
Net profit of parent company owners
-43.30%24.19M
16.74%135.62M
28.67%123.86M
37.92%86.37M
251.98%42.66M
192.76%116.17M
205.82%96.26M
163.13%62.62M
118.43%12.12M
-924.65%-125.23M
Earning per share
Basic earning per share
-60.00%0.02
16.67%0.14
30.00%0.13
28.57%0.09
400.00%0.05
192.31%0.12
200.00%0.1
163.64%0.07
114.29%0.01
-750.00%-0.13
Diluted earning per share
-60.00%0.02
16.67%0.14
30.00%0.13
28.57%0.09
400.00%0.05
192.31%0.12
200.00%0.1
163.64%0.07
114.29%0.01
-750.00%-0.13
Other composite income
Total composite income
-26.80%40.1M
39.97%200.12M
43.05%164.03M
58.49%113.51M
258.82%54.77M
188.65%142.97M
198.24%114.67M
159.89%71.62M
119.78%15.27M
-791.42%-161.27M
Total composite income of parent company owners
-43.30%24.19M
16.74%135.62M
28.67%123.86M
37.92%86.37M
251.98%42.66M
192.76%116.17M
205.82%96.26M
163.13%62.62M
118.43%12.12M
-924.65%-125.23M
Total composite income of minority owners
31.33%15.9M
140.69%64.5M
118.25%40.17M
201.59%27.15M
285.20%12.11M
174.36%26.8M
171.46%18.41M
144.12%9M
127.59%3.14M
-542.81%-36.04M
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -0.26%1.26B0.10%5.64B-1.48%4.07B-4.81%2.62B-5.40%1.26B0.86%5.64B4.14%4.13B14.84%2.75B28.15%1.33B17.49%5.59B
Operating revenue -0.26%1.26B0.10%5.64B-1.48%4.07B-4.81%2.62B-5.40%1.26B0.86%5.64B4.14%4.13B14.84%2.75B28.15%1.33B17.49%5.59B
Other operating revenue -----6.21%111.48M-----18.89%44.47M----5.31%118.87M----21.47%54.84M----19.78%112.87M
Total operating cost 0.99%1.21B-0.79%5.38B-3.70%3.88B-8.07%2.48B-9.59%1.2B-4.67%5.42B-1.49%4.03B7.06%2.69B18.52%1.33B19.43%5.68B
Operating cost 0.47%1.03B-0.91%4.61B-3.92%3.33B-8.44%2.12B-10.70%1.03B-5.25%4.65B-1.91%3.47B7.52%2.32B21.33%1.15B20.03%4.91B
Operating tax surcharges -8.99%12.48M-1.33%55.55M2.65%42.72M0.15%27.65M1.41%13.71M6.35%56.3M9.50%41.62M19.11%27.6M15.65%13.52M21.63%52.94M
Operating expense -18.38%27.49M-3.60%136.06M-5.00%100.03M-4.44%64.54M8.75%33.68M5.44%141.14M6.40%105.3M6.38%67.54M16.80%30.97M15.36%133.87M
Administration expense 1.77%73.73M5.88%323.08M1.72%229.17M0.27%148.14M-1.04%72.45M2.20%305.14M6.47%225.29M9.02%147.75M13.87%73.21M13.59%298.56M
Financial expense 607.96%10.63M-79.20%5.01M-105.90%-987.8K-158.10%-7.7M-124.43%-2.09M-3.24%24.07M-23.21%16.74M30.20%13.25M0.59%8.57M8.16%24.87M
-Interest expense (Financial expense) 9.65%5.02M-34.08%16.81M-38.16%13.55M-39.11%9.2M-39.66%4.58M-30.90%25.51M-22.45%21.91M-17.52%15.11M-13.16%7.58M13.00%36.91M
-Interest Income (Financial expense) -5.63%-1.66M25.59%-4.13M20.39%-3.53M-7.43%-3.46M-25.50%-1.57M27.34%-5.55M21.10%-4.44M19.69%-3.22M21.43%-1.25M24.34%-7.64M
Research and development 0.92%58.38M2.68%245.47M2.73%181.43M1.81%118.74M7.24%57.85M-9.11%239.07M-6.37%176.61M-6.78%116.63M-14.99%53.95M18.06%263.03M
Credit Impairment Loss 190.56%2.47M-179.81%-12.36M-189.42%-1.13M-134.69%-709.7K-150.40%-2.73M89.40%-4.42M230.38%1.26M593.72%2.05M8.33%-1.09M-684.60%-41.66M
Asset Impairment Loss -69.20%-23.45M33.17%-89.34M-49.84%-48.95M-134.75%-42.9M-186.01%-13.86M-90.12%-133.68M-64.30%-32.67M5.66%-18.27M60.98%-4.85M-35.90%-70.32M
Other net revenue -248.76%-5.37M38.82%-36.51M-106.58%-1.97M-160.99%-15.13M-111.42%-1.54M-23.85%-59.67M89.46%29.87M336.75%24.8M251.17%13.48M-213.75%-48.18M
Fair value change income 61.92%1.55M152.28%2.61M58.16%1.56M-108.91%-146.92K-22.75%954.67K-73.68%1.03M-20.76%987.76K25.13%1.65M-53.69%1.24M177.68%3.93M
Invest income 1,618.71%2.42M-89.72%557.24K-105.86%-373.86K-141.35%-1.4M-86.83%140.92K174.86%5.42M735.92%6.38M436.33%3.38M-48.39%1.07M-81.14%1.97M
Asset deal income -161.72%-1.28M111.41%567.23K482.26%2.19M-660.47%-1.48M-543.21%-488.43K-111.14%-4.97M-208.58%-572.18K-135.82%-194.44K-128.27%-75.94K-2,139.81%-2.35M
Other revenue -10.56%12.92M-20.13%61.46M-17.86%44.74M-12.94%31.5M-15.94%14.45M27.71%76.95M59.82%54.47M57.54%36.19M38.19%17.18M-19.66%60.25M
Operating profit -32.00%40.38M45.69%228.91M43.66%184.75M55.37%126.75M211.71%59.38M208.54%157.12M216.10%128.6M170.69%81.58M125.07%19.05M-473.14%-144.76M
Add:Non operating Income 2,957.89%1.85M33.35%2.78M7.94%2.13M-79.03%219.27K-24.61%60.48K220.91%2.09M91.73%1.97M24.04%1.05M-23.69%80.23K21.10%650.36K
Less:Non operating expense -55.98%106.53K478.80%6.79M887.66%5.2M321.89%1.58M1,078.20%242.02K20.70%1.17M-77.60%526.64K-68.85%374.94K-94.82%20.54K-82.36%972.47K
Total profit -28.85%42.12M42.31%224.9M39.70%181.67M52.44%125.38M209.79%59.2M208.93%158.04M216.02%130.05M171.05%82.25M125.05%19.11M-529.00%-145.08M
Less:Income tax cost -54.22%2.03M64.44%24.78M14.73%17.64M11.71%11.87M15.15%4.43M-6.92%15.07M231.45%15.38M176.75%10.63M333.00%3.85M54.26%16.19M
Net profit -26.80%40.1M39.97%200.12M43.05%164.03M58.49%113.51M258.82%54.77M188.65%142.97M198.24%114.67M159.89%71.62M119.78%15.27M-791.42%-161.27M
Net profit from continuing operation -26.80%40.1M39.97%200.12M43.05%164.03M58.49%113.51M258.82%54.77M188.65%142.97M198.24%114.67M159.89%71.62M119.78%15.27M-791.42%-161.27M
Less:Minority Profit 31.33%15.9M140.69%64.5M118.25%40.17M201.59%27.15M285.20%12.11M174.36%26.8M171.46%18.41M144.12%9M127.59%3.14M-542.81%-36.04M
Net profit of parent company owners -43.30%24.19M16.74%135.62M28.67%123.86M37.92%86.37M251.98%42.66M192.76%116.17M205.82%96.26M163.13%62.62M118.43%12.12M-924.65%-125.23M
Earning per share
Basic earning per share -60.00%0.0216.67%0.1430.00%0.1328.57%0.09400.00%0.05192.31%0.12200.00%0.1163.64%0.07114.29%0.01-750.00%-0.13
Diluted earning per share -60.00%0.0216.67%0.1430.00%0.1328.57%0.09400.00%0.05192.31%0.12200.00%0.1163.64%0.07114.29%0.01-750.00%-0.13
Other composite income
Total composite income -26.80%40.1M39.97%200.12M43.05%164.03M58.49%113.51M258.82%54.77M188.65%142.97M198.24%114.67M159.89%71.62M119.78%15.27M-791.42%-161.27M
Total composite income of parent company owners -43.30%24.19M16.74%135.62M28.67%123.86M37.92%86.37M251.98%42.66M192.76%116.17M205.82%96.26M163.13%62.62M118.43%12.12M-924.65%-125.23M
Total composite income of minority owners 31.33%15.9M140.69%64.5M118.25%40.17M201.59%27.15M285.20%12.11M174.36%26.8M171.46%18.41M144.12%9M127.59%3.14M-542.81%-36.04M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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