Xinyi Glass Holdings Limited

SHSC:868 Stock Report

Market Cap: HK$32.5b

Xinyi Glass Holdings Past Earnings Performance

Past criteria checks 1/6

Xinyi Glass Holdings's earnings have been declining at an average annual rate of -3.9%, while the Building industry saw earnings declining at 6.2% annually. Revenues have been growing at an average rate of 9.1% per year. Xinyi Glass Holdings's return on equity is 9.8%, and it has net margins of 15.1%.

Key information

-3.93%

Earnings growth rate

-4.81%

EPS growth rate

Building Industry Growth9.08%
Revenue growth rate9.08%
Return on equity9.81%
Net Margin15.09%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Xinyi Glass Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSC:868 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2422,3243,3693,3790
30 Sep 2422,7584,3583,2970
30 Jun 2424,1825,5353,3550
31 Mar 2424,3515,2193,3130
31 Dec 2324,2944,8833,2410
30 Sep 2323,6634,2913,3530
30 Jun 2322,8873,6763,4430
31 Mar 2322,0743,9793,4660
31 Dec 2222,7494,5303,7150
30 Sep 2225,5056,6213,9530
30 Jun 2226,0718,0983,8570
31 Mar 2224,6858,5153,4610
31 Dec 2124,8279,4193,2890
30 Sep 2122,9959,1013,0310
30 Jun 2120,8398,6632,7300
31 Mar 2118,4067,0972,5480
31 Dec 2015,6755,4082,3270
30 Sep 2015,1394,4502,3430
30 Jun 2014,5333,4052,3570
31 Mar 2014,7093,7522,3830
31 Dec 1914,5284,0012,3520
30 Sep 1914,5774,0262,3820
30 Jun 1913,8163,8272,2790
31 Mar 1913,5653,6732,1370
31 Dec 1814,0673,7222,1140
30 Sep 1813,9563,7832,0390
30 Jun 1813,3303,7001,8910
31 Mar 1812,1993,3571,7130
31 Dec 1712,2653,3431,7030
30 Sep 1712,0823,1921,6620
30 Jun 1711,8463,0221,6130
31 Mar 1711,7352,9651,6300
31 Dec 1611,5052,8771,6320
30 Sep 1610,7102,4721,5340
30 Jun 1610,3352,1741,4960
31 Mar 169,7871,9351,3980
31 Dec 159,6011,7701,3530
30 Sep 159,2561,5011,3390
30 Jun 158,8861,2371,3200
31 Mar 158,7841,1641,3150
31 Dec 148,6871,0911,3100
30 Sep 148,4021,7621,1980
30 Jun 148,3412,4831,1180

Quality Earnings: 868 has high quality earnings.

Growing Profit Margin: 868's current net profit margins (15.1%) are lower than last year (20.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 868's earnings have declined by 3.9% per year over the past 5 years.

Accelerating Growth: 868's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 868 had negative earnings growth (-31%) over the past year, making it difficult to compare to the Building industry average (-17.9%).

Return on Equity

High ROE: 868's Return on Equity (9.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/05/22 19:41
End of Day Share Price 2025/05/22 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Xinyi Glass Holdings Limited is covered by 30 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Derrick SunBNP Paribas Securities (Asia)
Xinyuan LiBOCI Research Ltd.
Yanlin ZhaoBofA Global Research