86

Xinyi Glass Holdings LtdHKG 868 Stock Report

Last reporting period 30 Jun, 2024

Updated 12 Nov, 2024

Last price

Market cap $B

0.416

Micro

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

Xinyi Glass Statements

86

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


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2024-06-30
%

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

2023-12-31
%

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

2023-06-30
%

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

2022-12-31
%

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

2022-06-30
%

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

2021-12-31
%

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

2021-06-30
%

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

2020-12-31
%

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

2020-06-30
%

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

2019-12-31
%

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

2019-06-30
%

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

2018-12-31
%

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

2018-06-30
%

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

2017-12-31

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

2017-06-30

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

2016-12-31

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

2016-06-30

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

2015-12-31

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

2015-06-30

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

2014-12-31

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

2014-06-30

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

2013-12-31

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

2013-06-30

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

2012-12-31

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

2012-06-30

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

2011-12-31

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

2011-06-30

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

2010-12-31

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

2010-06-30

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

2009-12-31

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

2009-06-30

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

2008-12-31

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

2008-06-30

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

2007-12-31

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

2007-06-30

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

2006-12-31

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

2006-06-30

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

2005-12-31

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

2005-06-30

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

View Section: Balance Sheet