Xinyi Glass Statements
XI
Data from Xinyi Glass`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Xinyi Glass Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
11 807.19
-16.7 %
100
7 760.48
65.7
4 046.72
-18.3 %
34.3
—
0
1 800.09
15.2
1 135.68
-20.1 %
9.6
2 911.04
-17.5 %
24.7
345.85
2.9
—
0
3 250.86
-16 %
27.5
511.47
4.3
2 729.92
-15.1 %
23.1
0.646
4 223.72
14 177.3
12.3 %
100
9 224.99
65.1
4 952.31
35.3 %
34.9
—
0
1 804.43
12.7
1 422.24
-4.5 %
10
3 530.07
62.6 %
24.9
321.95
2.3
—
0
3 871.09
56.5 %
27.3
648.51
4.6
3 217.22
49.8 %
22.7
0.768
4 187.99
12 621.22
4.3 %
100
8 961.77
71
3 659.45
6.2 %
29
—
0
1 773.25
14
1 489.05
-12.2 %
11.8
2 170.4
24.2 %
17.2
406.07
3.2
—
0
2 473.26
17.7 %
19.6
317.14
2.5
2 147.89
17.9 %
17
0.52
4 132.61
12 096.57
-11.4 %
100
8 652.08
71.5
3 444.49
-34.3 %
28.5
—
0
1 945.53
16.1
1 696.72
-7.8 %
14
1 747.77
-48.6 %
14.4
358.57
3
—
0
2 101.06
-46.1 %
17.4
273.34
2.3
1 822.24
-44.9 %
15.1
0.445
4 090.6
13 649.42
-19.2 %
100
8 407.54
61.6
5 241.88
-38.9 %
38.4
—
0
2 254.89
16.5
1 839.28
-1.2 %
13.5
3 402.6
-49.3 %
24.9
526.77
3.9
—
0
3 898.91
-45.8 %
28.6
582.42
4.3
3 304.92
-46.5 %
24.2
0.815
4 055.58
16 883.59
24.4 %
100
8 305.49
49.2
8 578.1
19.2 %
50.8
—
0
2 256.6
13.4
1 861.35
19.5 %
11
6 716.74
19.1 %
39.8
364.18
2.2
—
0
7 199.97
14.3 %
42.6
1 012.49
6
6 178.92
14.9 %
36.6
1.518
4 071.05
13 575.53
18.2 %
100
6 376.5
47
7 199.03
35.1 %
53
—
0
1 777.87
13.1
1 557.12
19.7 %
11.5
5 641.91
40 %
41.6
669.96
4.9
—
0
6 301.75
10.8 %
46.4
918.55
6.8
5 376.97
6.7 %
39.6
1.317
4 082.52
11 481.92
60.9 %
100
6 152.15
53.6
5 329.78
118.3 %
46.4
—
0
1 507.27
13.1
1 300.72
29 %
11.3
4 029.06
181.2 %
35.1
539.32
4.7
—
0
5 688.77
246.5 %
49.5
645.52
5.6
5 039.83
264.6 %
43.9
1.241
4 059.94
7 133.96
-19 %
100
4 692.3
65.8
2 441.66
-23.7 %
34.2
—
0
1 256.13
17.6
1 008.65
6.3 %
14.1
1 433.01
-36.3 %
20.1
210.45
3
—
0
1 641.57
-38.3 %
23
253.57
3.6
1 382.39
-41.3 %
19.4
0.343
4 024.47
8 808.55
18.2 %
100
5 610.55
63.7
3 198
19.1 %
36.3
—
0
1 329.37
15.1
948.91
-16.2 %
10.8
2 249.09
44.8 %
25.5
410.98
4.7
—
0
2 660.74
13 %
30.2
304.42
3.5
2 353.02
10.7 %
26.7
0.585
4 020.2
7 449.94
-9.9 %
100
4 764.66
64
2 685.28
-9.2 %
36
—
0
1 302.64
17.5
1 132.34
20.8 %
15.2
1 552.94
-23.1 %
20.8
196.5
2.6
—
0
2 355.07
-10.7 %
31.6
228.71
3.1
2 124.77
-4.7 %
28.5
0.529
4 016.52
8 266.65
6.7 %
100
5 309.19
64.2
2 957.46
1.4 %
35.8
—
0
1 290.26
15.6
937.47
1.1 %
11.3
2 019.99
1.5 %
24.4
626.2
7.6
—
0
2 637.33
13.1 %
31.9
402.6
4.9
2 229.28
11 %
27
0.555
4 018.07
7 747.84
-3.8 %
100
4 829.95
62.3
2 917.89
-3.2 %
37.7
—
0
1 116.78
14.4
927.19
2.9 %
12
1 990.7
-5.8 %
25.7
344.53
4.4
—
0
2 332.81
-15.9 %
30.1
319.96
4.1
2 007.52
-15.6 %
25.9
0.495
4 052.22
8 050.74
20.6 %
100
5 035.86
62.6
3 014.88
24.1 %
37.4
—
0
1 124.92
14
901.09
17.6 %
11.2
2 113.79
27.1 %
26.3
663.21
8.2
—
0
2 772.98
44.2 %
34.4
397.04
4.9
2 377.84
45.4 %
29.5
0.579
4 110.16
6 676.8
-4.1 %
100
4 247.57
63.6
2 429.23
-7.2 %
36.4
—
0
920.16
13.8
766.52
6.1 %
11.5
1 662.71
-12.3 %
24.9
273.5
4.1
—
0
1 923.45
-14.6 %
28.8
285.37
4.3
1 635.92
-11.3 %
24.5
0.415
3 939.16
6 963.4
18.3 %
100
4 345.5
62.4
2 617.9
28.2 %
37.6
—
0
937.7
13.5
722.5
-4.7 %
10.4
1 895.4
47.7 %
27.2
365.1
5.2
0
0
2 251.7
43.3 %
32.3
405
5.8
1 844.3
34.7 %
26.5
0.46
4 056.8
5 885
-4.7 %
100
3 843.7
65.3
2 041.4
18.5 %
34.7
—
0
884.7
15
757.9
-0.5 %
12.9
1 283.4
33.6 %
21.8
290.1
4.9
0
0
1 571.8
21.4 %
26.7
202.3
3.4
1 369.1
17.2 %
23.3
0.35
3 929.7
6 177.4
16.9 %
100
4 454.7
72.1
1 722.8
22.2 %
27.9
—
0
861.8
14
762
19.7 %
12.3
960.7
24.2 %
15.6
264.2
4.3
0
0
1 295.1
19.4 %
21
127.9
2.1
1 168.3
23.6 %
18.9
0.29
4 139.5
5 282.8
-9.3 %
100
3 872.9
73.3
1 409.9
1 %
26.7
—
0
752.7
14.2
636.7
-24.3 %
12.1
773.2
39.2 %
14.6
159.6
3
—
0
1 084.5
51.3 %
20.5
138.2
2.6
944.9
57 %
17.9
0.24
3 921.6
5 827
15.8 %
100
4 430.5
76
1 396.5
4.5 %
24
—
0
898.1
15.4
840.9
35.9 %
14.4
555.6
-22.6 %
9.5
114
2
0
0
716.9
-18.2 %
12.3
114.2
2
602
-21 %
10.3
0.15
3 962.9
5 034.1
11.9 %
100
3 697.1
73.4
1 336.9
-7.2 %
26.6
—
0
739.8
14.7
618.7
53.2 %
12.3
718.2
-30.7 %
14.3
-4.1
-0.08
0
0
876.4
-63.9 %
17.4
114.3
2.3
761.7
-69.8 %
15.1
0.19
3 930
4 497.1
-17.3 %
100
3 056.2
68
1 440.9
-15 %
32
—
0
530.7
11.8
403.8
-21.6 %
9
1 037.1
-12.2 %
23.1
52.9
1.2
0
0
2 425.8
102 %
53.9
184.1
4.1
2 518.3
150.9 %
56
0.61
4 105
5 439
4.7 %
100
3 742.9
68.8
1 696.1
22.6 %
31.2
—
0
720.1
13.2
514.9
-0.3 %
9.5
1 181.2
36.2 %
21.7
19.6
0.4
-0.1
-0.002
1 200.7
43.6 %
22.1
197.1
3.6
1 003.7
41.1 %
18.5
0.26
3 871.5
5 192.5
13.1 %
100
3 808.6
73.3
1 383.9
26.8 %
26.7
—
0
640.6
12.3
516.6
0.8 %
9.9
867.3
49.9 %
16.7
-31
-0.6
—
0
836.3
49 %
16.1
124.9
2.4
711.3
49.2 %
13.7
0.18
3 961.8
4 592.7
5.7 %
100
3 501.5
76.2
1 091.3
11 %
23.8
—
0
556
12.1
512.7
22.1 %
11.2
578.5
2.7 %
12.6
-17.3
-0.4
0
0
561.2
3.1 %
12.2
83.8
1.8
476.9
12.7 %
10.4
0.13
3 736.3
4 345.7
12 %
100
3 362.2
77.4
983.5
-28.2 %
22.6
—
0
522.6
12
420
8.9 %
9.7
563.5
-42.8 %
13
-19.4
-0.4
0
0
544.1
-44.6 %
12.5
122.1
2.8
423.3
-49.7 %
9.7
0.11
3 686.6
3 881
4.5 %
100
2 510.8
64.7
1 370.2
-10.1 %
35.3
—
0
442.6
11.4
385.5
-2 %
9.9
984.7
-12.9 %
25.4
-2.3
-0.06
0
0
982.4
-15.8 %
25.3
140.1
3.6
842
-9.4 %
21.7
0.23
3 593.1
3 715.6
40.3 %
100
2 192.4
59
1 523.3
47.6 %
41
—
0
430.8
11.6
393.2
30.1 %
10.6
1 130.1
54.9 %
30.4
-0.5
-0.01
0
0
1 166.4
60.5 %
31.4
236.7
6.4
929.4
44.8 %
25
0.26
3 571.9
2 648.7
13.7 %
100
1 616.9
61
1 031.8
13.4 %
39
—
0
340.3
12.8
302.3
17 %
11.4
729.5
12 %
27.5
-2.7
-0.1
-0.1
-0.004
726.7
28.6 %
27.4
84
3.2
641.8
17.1 %
24.2
0.18
3 568.5
2 329.7
43.1 %
100
1 419.9
60.9
909.8
64.8 %
39.1
—
0
295.8
12.7
258.4
-9.7 %
11.1
651.4
144.9 %
28
-0.9
-0.04
0
0
565.2
118.4 %
24.3
14.9
0.6
548.3
143.5 %
23.5
0.15
3 560.7
1 628.2
-19 %
100
1 076.1
66.1
552.2
-1.3 %
33.9
—
0
295.7
18.2
286.2
15.1 %
17.6
266
-14.5 %
16.3
-7.2
-0.4
0
0
258.8
-18.9 %
15.9
32.5
2
225.2
-26.7 %
13.8
0.06
3 468.6
2 010.8
6.8 %
100
1 451
72.2
559.7
-14.1 %
27.8
—
0
301.6
15
248.7
27.9 %
12.4
311.1
-31.9 %
15.5
8.1
0.4
0
0
319.2
-26.4 %
15.9
18
0.9
307.1
-23.6 %
15.3
0.09
3 387.9
1 883.5
21.5 %
100
1 232.4
65.4
651.2
12.3 %
34.6
—
0
225.9
12
194.5
5.4 %
10.3
456.6
15.6 %
24.2
-22.8
-1.2
0.1
0.005
433.9
13.1 %
23
24.2
1.3
402.1
8.4 %
21.3
0.12
3 398.2
1 550.4
26.6 %
100
970.7
62.6
579.7
17.7 %
37.4
—
0
218.2
14.1
184.6
14.3 %
11.9
395.1
19.3 %
25.5
-11.2
-0.7
-0.1
-0.006
383.8
20.2 %
24.8
11.9
0.8
370.8
23.6 %
23.9
0.11
3 332
1 224.2
-0.6 %
100
731.6
59.8
492.6
10.6 %
40.2
—
0
203.3
16.6
161.5
-6.3 %
13.2
331.1
21.2 %
27
-11.8
-1
0
0
319.3
24.5 %
26.1
18.3
1.5
300.1
20.9 %
24.5
0.09
3 217.7
1 231.6
75.5 %
100
786.1
63.8
445.5
74.9 %
36.2
—
0
194.8
15.8
172.4
46.8 %
14
273.1
98.9 %
22.2
-16.7
-1.4
0
0
256.4
76.5 %
20.8
8.8
0.7
248.2
77.3 %
20.2
0.08
3 215.7
701.6
-10 %
100
446.9
63.7
254.7
-6.5 %
36.3
—
0
127.1
18.1
117.4
-0.3 %
16.7
137.3
-11.3 %
19.6
8.1
1.2
-0.1
-0.01
145.3
-6.4 %
20.7
7.2
1
140
-5.2 %
20
0.05
3 102.9
779.3
29.6 %
100
506.9
65
272.5
31.9 %
35
—
0
130.8
16.8
117.7
43.5 %
15.1
154.8
24.3 %
19.9
0.4
0.05
0
0
155.2
24.5 %
19.9
8.7
1.1
147.7
31.4 %
19
0.05
3 005.1
601.5
—
100
394.9
65.7
206.6
—
34.3
—
0
88.6
14.7
82
—
13.6
124.5
—
20.7
0.2
0.03
0
0
124.7
—
20.7
10.8
1.8
112.4
—
18.7
0.04
3 006.9