HK Stock MarketDetailed Quotes

00868 XINYI GLASS

Watchlist
  • 8.260
  • +0.080+0.98%
Market Closed Jul 26 16:08 CST
34.89BMarket Cap6.50P/E (TTM)

XINYI GLASS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-11.37%3.81B
-15.13%4.24B
3.06%4.3B
54.17%5B
67.02%4.17B
62.17%3.24B
22.09%2.5B
-13.50%2B
16.54%2.04B
17.14%2.31B
Accounts receivable
59.15%7.27B
2.13%5.21B
-19.44%4.57B
-36.13%5.1B
15.30%5.67B
105.83%7.98B
59.31%4.92B
30.00%3.88B
15.33%3.09B
3.67%2.98B
Cash and equivalents
-37.40%1.99B
-67.06%3.78B
-65.51%3.18B
127.94%11.47B
75.81%9.22B
7.54%5.03B
2.88%5.24B
-15.44%4.68B
10.86%5.1B
30.02%5.53B
Fixed time deposit-current assets
--356.56M
----
----
-70.01%664.48M
----
635.53%2.22B
----
120.86%301.27M
----
--136.41M
Secured deposit
3.79%146.75M
47.00%142.58M
138.19%141.39M
63.27%96.99M
-0.27%59.36M
33.53%59.4M
34.59%59.52M
211.90%44.49M
212.90%44.22M
464.69%14.26M
Financial assets at fair value-current assets
-94.23%42.38M
-26.97%252.49M
133.47%734.17M
--345.72M
40.66%314.46M
----
--223.55M
-35.13%186.3M
----
--287.17M
Special items of current assets
----
----
----
----
----
----
-97.99%657K
-29.02%25.35M
-8.80%32.68M
0.61%35.72M
Total current assets
5.37%13.61B
-39.91%13.62B
-33.52%12.92B
22.34%22.68B
50.16%19.43B
66.75%18.53B
25.57%12.94B
-1.66%11.12B
11.98%10.31B
22.99%11.3B
Non-current assets
Property, plant and equipment
3.76%18.22B
-0.89%17.5B
-6.54%17.56B
1.88%17.66B
9.58%18.78B
17.30%17.33B
20.69%17.14B
9.61%14.78B
8.59%14.2B
3.28%13.48B
Investment property
3.33%1.54B
-9.50%1.44B
-10.27%1.49B
-8.89%1.59B
-4.19%1.66B
7.84%1.75B
3.72%1.73B
-4.64%1.62B
-0.15%1.67B
38.85%1.7B
Land use right
----
----
----
----
----
----
----
----
----
10.33%3.69B
Advance payment
1.15%931.21M
48.98%897.9M
93.69%920.66M
-27.36%602.68M
-27.34%475.33M
9.77%829.63M
-14.93%654.2M
93.84%755.81M
301.22%769.04M
-39.64%389.91M
Associated company interest
6.39%9.95B
-1.69%9.17B
-1.40%9.35B
8.19%9.33B
15.21%9.48B
48.70%8.62B
48.19%8.23B
13.61%5.8B
18.68%5.55B
11.98%5.1B
Fixed time deposit-non-current assets
-80.76%932.53M
164.89%3.67B
377.23%4.85B
724.45%1.39B
--1.02B
--168.15M
----
----
----
----
Intangible assets
42.37%1.24B
8.09%980.85M
-2.69%870.2M
86.32%907.45M
84.62%894.25M
657.56%487.04M
641.38%484.38M
-3.18%64.29M
-3.17%65.33M
-3.22%66.4M
Deferred tax assets
--4.42M
-99.74%275K
----
160.17%105.7M
165.14%110.8M
-7.85%40.63M
7.09%41.79M
--44.09M
--39.02M
----
Special items of non-current assets
-1.82%27.43M
-7.83%26.96M
-8.64%27.94M
--29.25M
--30.58M
----
----
-97.78%986K
-97.46%1M
67.01%44.46M
Total non-current assets
-5.37%37.2B
5.27%37.97B
6.06%39.31B
8.99%36.07B
15.36%37.07B
24.51%33.1B
23.82%32.13B
8.60%26.58B
10.53%25.95B
6.78%24.48B
Total assets
-2.72%50.81B
-12.17%51.6B
-7.55%52.23B
13.79%58.75B
25.35%56.5B
36.97%51.63B
24.32%45.07B
5.36%37.7B
10.94%36.25B
11.42%35.78B
Liabilities
Current liabilities
Accounts payable
-9.58%4.88B
-32.91%5.59B
25.34%5.4B
24.74%8.33B
9.92%4.31B
35.58%6.68B
16.96%3.92B
7.82%4.93B
15.61%3.35B
20.33%4.57B
Tax payable
74.58%1.21B
-36.36%716.71M
-48.65%691.47M
-7.26%1.13B
39.23%1.35B
93.97%1.21B
58.64%967.18M
20.28%626.07M
-0.26%609.66M
0.15%520.53M
Bank loans and overdrafts
-9.33%5.25B
0.63%6.92B
25.89%5.79B
41.57%6.88B
21.79%4.6B
69.34%4.86B
-15.25%3.78B
-42.39%2.87B
44.10%4.46B
105.13%4.98B
Financial lease liabilities-current liabilities
-61.04%7.88M
-88.58%3.76M
-34.46%20.23M
7.54%32.96M
0.08%30.87M
674.62%30.64M
726.84%30.84M
84.17%3.96M
--3.73M
--2.15M
Total current liabilities
-4.66%11.35B
-19.17%13.23B
15.72%11.9B
28.05%16.37B
18.30%10.29B
51.71%12.78B
3.24%8.69B
-16.35%8.43B
27.55%8.42B
49.33%10.07B
Net current assets
122.79%2.26B
-93.78%392.09M
-88.89%1.02B
9.64%6.3B
115.39%9.15B
113.88%5.75B
125.43%4.25B
118.76%2.69B
-27.55%1.88B
-49.72%1.23B
Total assets less current liabilities
-2.14%39.46B
-9.47%38.37B
-12.73%40.33B
9.09%42.38B
27.04%46.21B
32.72%38.85B
30.70%36.38B
13.87%29.27B
6.73%27.83B
1.34%25.7B
Non-current liabilities
Long-term bank loan
-62.18%2.92B
-32.49%6.01B
-29.10%7.72B
27.94%8.9B
39.71%10.89B
-16.90%6.96B
22.74%7.79B
54.55%8.38B
-7.63%6.35B
-15.22%5.42B
Financial lease liabilities-non-current liabilities
1,070.05%9.92M
-62.17%2.03M
-96.06%848K
-86.29%5.35M
-58.96%21.51M
827.66%39.04M
1,458.17%52.42M
-20.24%4.21M
--3.36M
--5.28M
Deferred tax liability
12.44%526.3M
4.14%455.32M
2.99%468.08M
6.13%437.21M
10.86%454.48M
4.53%411.97M
-2.25%409.95M
-5.55%394.13M
0.41%419.4M
25.27%417.29M
Special items of non-current liabilities
178.47%142.73M
54.63%168.87M
-63.47%51.26M
-16.68%109.2M
-4.03%140.31M
84.99%131.07M
10.77%146.21M
-8.59%70.85M
61.73%132M
36.06%77.5M
Total non-current liabilities
-56.33%3.6B
-29.81%6.64B
-28.38%8.24B
25.38%9.46B
36.93%11.51B
-14.73%7.54B
21.70%8.4B
49.42%8.85B
-6.36%6.91B
-12.72%5.92B
Total liabilities
-25.80%14.95B
-23.06%19.87B
-7.56%20.14B
27.06%25.83B
27.46%21.79B
17.69%20.33B
11.55%17.1B
8.00%17.27B
9.66%15.33B
18.22%15.99B
Total assets less total liabilities
11.77%35.87B
-3.62%31.73B
-7.55%32.09B
5.17%32.92B
24.07%34.71B
53.27%31.3B
33.67%27.97B
3.23%20.42B
11.90%20.93B
6.47%19.78B
Total equity and non-current liabilities
-2.14%39.46B
-9.47%38.37B
-12.73%40.33B
9.09%42.38B
27.04%46.21B
32.72%38.85B
30.70%36.38B
13.87%29.27B
6.73%27.83B
1.34%25.7B
Equity
Share capital
2.76%422.26M
2.26%412.64M
2.25%410.91M
-0.46%403.53M
-0.52%401.87M
0.78%405.4M
0.50%403.95M
0.34%402.25M
0.65%401.92M
0.29%400.89M
Share premium
97.12%2.53B
165.84%574M
--1.28B
-70.20%215.92M
----
84.63%724.64M
37.97%535.56M
16.02%392.49M
55.38%388.16M
17.40%338.29M
Other reserves
-19.53%1.35B
-103.06%-106.28M
-70.67%1.68B
-11.66%3.47B
56.16%5.72B
1,994.41%3.93B
322.01%3.66B
-79.02%187.72M
-7.53%867.62M
-48.58%894.73M
Retained profit
9.96%31.45B
7.02%30.74B
0.43%28.6B
9.84%28.72B
22.33%28.48B
35.07%26.15B
21.33%23.28B
7.10%19.36B
12.63%19.19B
12.39%18.07B
Shareholders' Equity
11.82%35.75B
-3.64%31.62B
-7.59%31.97B
5.14%32.81B
24.09%34.6B
53.44%31.21B
33.75%27.88B
3.21%20.34B
11.93%20.85B
6.47%19.71B
Non-controlling interest
0.08%115.05M
1.74%113.56M
6.56%114.95M
14.03%111.61M
17.55%107.88M
14.31%97.88M
13.18%91.78M
9.69%85.63M
4.58%81.09M
7.48%78.07M
Total equity
11.77%35.87B
-3.62%31.73B
-7.55%32.09B
5.17%32.92B
24.07%34.71B
53.27%31.3B
33.67%27.97B
3.23%20.42B
11.90%20.93B
6.47%19.78B
Total equity and total liabilities
-2.72%50.81B
-12.17%51.6B
-7.55%52.23B
13.79%58.75B
25.35%56.5B
36.97%51.63B
24.32%45.07B
5.36%37.7B
10.94%36.25B
11.42%35.78B
Currency Unit
HKD
HKD
HKD
HKD
HKD
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
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory -11.37%3.81B-15.13%4.24B3.06%4.3B54.17%5B67.02%4.17B62.17%3.24B22.09%2.5B-13.50%2B16.54%2.04B17.14%2.31B
Accounts receivable 59.15%7.27B2.13%5.21B-19.44%4.57B-36.13%5.1B15.30%5.67B105.83%7.98B59.31%4.92B30.00%3.88B15.33%3.09B3.67%2.98B
Cash and equivalents -37.40%1.99B-67.06%3.78B-65.51%3.18B127.94%11.47B75.81%9.22B7.54%5.03B2.88%5.24B-15.44%4.68B10.86%5.1B30.02%5.53B
Fixed time deposit-current assets --356.56M---------70.01%664.48M----635.53%2.22B----120.86%301.27M------136.41M
Secured deposit 3.79%146.75M47.00%142.58M138.19%141.39M63.27%96.99M-0.27%59.36M33.53%59.4M34.59%59.52M211.90%44.49M212.90%44.22M464.69%14.26M
Financial assets at fair value-current assets -94.23%42.38M-26.97%252.49M133.47%734.17M--345.72M40.66%314.46M------223.55M-35.13%186.3M------287.17M
Special items of current assets -------------------------97.99%657K-29.02%25.35M-8.80%32.68M0.61%35.72M
Total current assets 5.37%13.61B-39.91%13.62B-33.52%12.92B22.34%22.68B50.16%19.43B66.75%18.53B25.57%12.94B-1.66%11.12B11.98%10.31B22.99%11.3B
Non-current assets
Property, plant and equipment 3.76%18.22B-0.89%17.5B-6.54%17.56B1.88%17.66B9.58%18.78B17.30%17.33B20.69%17.14B9.61%14.78B8.59%14.2B3.28%13.48B
Investment property 3.33%1.54B-9.50%1.44B-10.27%1.49B-8.89%1.59B-4.19%1.66B7.84%1.75B3.72%1.73B-4.64%1.62B-0.15%1.67B38.85%1.7B
Land use right ------------------------------------10.33%3.69B
Advance payment 1.15%931.21M48.98%897.9M93.69%920.66M-27.36%602.68M-27.34%475.33M9.77%829.63M-14.93%654.2M93.84%755.81M301.22%769.04M-39.64%389.91M
Associated company interest 6.39%9.95B-1.69%9.17B-1.40%9.35B8.19%9.33B15.21%9.48B48.70%8.62B48.19%8.23B13.61%5.8B18.68%5.55B11.98%5.1B
Fixed time deposit-non-current assets -80.76%932.53M164.89%3.67B377.23%4.85B724.45%1.39B--1.02B--168.15M----------------
Intangible assets 42.37%1.24B8.09%980.85M-2.69%870.2M86.32%907.45M84.62%894.25M657.56%487.04M641.38%484.38M-3.18%64.29M-3.17%65.33M-3.22%66.4M
Deferred tax assets --4.42M-99.74%275K----160.17%105.7M165.14%110.8M-7.85%40.63M7.09%41.79M--44.09M--39.02M----
Special items of non-current assets -1.82%27.43M-7.83%26.96M-8.64%27.94M--29.25M--30.58M---------97.78%986K-97.46%1M67.01%44.46M
Total non-current assets -5.37%37.2B5.27%37.97B6.06%39.31B8.99%36.07B15.36%37.07B24.51%33.1B23.82%32.13B8.60%26.58B10.53%25.95B6.78%24.48B
Total assets -2.72%50.81B-12.17%51.6B-7.55%52.23B13.79%58.75B25.35%56.5B36.97%51.63B24.32%45.07B5.36%37.7B10.94%36.25B11.42%35.78B
Liabilities
Current liabilities
Accounts payable -9.58%4.88B-32.91%5.59B25.34%5.4B24.74%8.33B9.92%4.31B35.58%6.68B16.96%3.92B7.82%4.93B15.61%3.35B20.33%4.57B
Tax payable 74.58%1.21B-36.36%716.71M-48.65%691.47M-7.26%1.13B39.23%1.35B93.97%1.21B58.64%967.18M20.28%626.07M-0.26%609.66M0.15%520.53M
Bank loans and overdrafts -9.33%5.25B0.63%6.92B25.89%5.79B41.57%6.88B21.79%4.6B69.34%4.86B-15.25%3.78B-42.39%2.87B44.10%4.46B105.13%4.98B
Financial lease liabilities-current liabilities -61.04%7.88M-88.58%3.76M-34.46%20.23M7.54%32.96M0.08%30.87M674.62%30.64M726.84%30.84M84.17%3.96M--3.73M--2.15M
Total current liabilities -4.66%11.35B-19.17%13.23B15.72%11.9B28.05%16.37B18.30%10.29B51.71%12.78B3.24%8.69B-16.35%8.43B27.55%8.42B49.33%10.07B
Net current assets 122.79%2.26B-93.78%392.09M-88.89%1.02B9.64%6.3B115.39%9.15B113.88%5.75B125.43%4.25B118.76%2.69B-27.55%1.88B-49.72%1.23B
Total assets less current liabilities -2.14%39.46B-9.47%38.37B-12.73%40.33B9.09%42.38B27.04%46.21B32.72%38.85B30.70%36.38B13.87%29.27B6.73%27.83B1.34%25.7B
Non-current liabilities
Long-term bank loan -62.18%2.92B-32.49%6.01B-29.10%7.72B27.94%8.9B39.71%10.89B-16.90%6.96B22.74%7.79B54.55%8.38B-7.63%6.35B-15.22%5.42B
Financial lease liabilities-non-current liabilities 1,070.05%9.92M-62.17%2.03M-96.06%848K-86.29%5.35M-58.96%21.51M827.66%39.04M1,458.17%52.42M-20.24%4.21M--3.36M--5.28M
Deferred tax liability 12.44%526.3M4.14%455.32M2.99%468.08M6.13%437.21M10.86%454.48M4.53%411.97M-2.25%409.95M-5.55%394.13M0.41%419.4M25.27%417.29M
Special items of non-current liabilities 178.47%142.73M54.63%168.87M-63.47%51.26M-16.68%109.2M-4.03%140.31M84.99%131.07M10.77%146.21M-8.59%70.85M61.73%132M36.06%77.5M
Total non-current liabilities -56.33%3.6B-29.81%6.64B-28.38%8.24B25.38%9.46B36.93%11.51B-14.73%7.54B21.70%8.4B49.42%8.85B-6.36%6.91B-12.72%5.92B
Total liabilities -25.80%14.95B-23.06%19.87B-7.56%20.14B27.06%25.83B27.46%21.79B17.69%20.33B11.55%17.1B8.00%17.27B9.66%15.33B18.22%15.99B
Total assets less total liabilities 11.77%35.87B-3.62%31.73B-7.55%32.09B5.17%32.92B24.07%34.71B53.27%31.3B33.67%27.97B3.23%20.42B11.90%20.93B6.47%19.78B
Total equity and non-current liabilities -2.14%39.46B-9.47%38.37B-12.73%40.33B9.09%42.38B27.04%46.21B32.72%38.85B30.70%36.38B13.87%29.27B6.73%27.83B1.34%25.7B
Equity
Share capital 2.76%422.26M2.26%412.64M2.25%410.91M-0.46%403.53M-0.52%401.87M0.78%405.4M0.50%403.95M0.34%402.25M0.65%401.92M0.29%400.89M
Share premium 97.12%2.53B165.84%574M--1.28B-70.20%215.92M----84.63%724.64M37.97%535.56M16.02%392.49M55.38%388.16M17.40%338.29M
Other reserves -19.53%1.35B-103.06%-106.28M-70.67%1.68B-11.66%3.47B56.16%5.72B1,994.41%3.93B322.01%3.66B-79.02%187.72M-7.53%867.62M-48.58%894.73M
Retained profit 9.96%31.45B7.02%30.74B0.43%28.6B9.84%28.72B22.33%28.48B35.07%26.15B21.33%23.28B7.10%19.36B12.63%19.19B12.39%18.07B
Shareholders' Equity 11.82%35.75B-3.64%31.62B-7.59%31.97B5.14%32.81B24.09%34.6B53.44%31.21B33.75%27.88B3.21%20.34B11.93%20.85B6.47%19.71B
Non-controlling interest 0.08%115.05M1.74%113.56M6.56%114.95M14.03%111.61M17.55%107.88M14.31%97.88M13.18%91.78M9.69%85.63M4.58%81.09M7.48%78.07M
Total equity 11.77%35.87B-3.62%31.73B-7.55%32.09B5.17%32.92B24.07%34.71B53.27%31.3B33.67%27.97B3.23%20.42B11.90%20.93B6.47%19.78B
Total equity and total liabilities -2.72%50.81B-12.17%51.6B-7.55%52.23B13.79%58.75B25.35%56.5B36.97%51.63B24.32%45.07B5.36%37.7B10.94%36.25B11.42%35.78B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--

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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