Shanghai Haixin Group Co., Ltd. (600851.SS)
CNY 6.6
(-5.58%)
CNY 6.6
(-5.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.44 Billion | 1.51 Billion | 932.72 Million | 1.11 Billion | 1.09 Billion |
| Cost of Revenue | 638.21 Million | 775.17 Million | 801.94 Million | 499.45 Million | 653.32 Million | 653.96 Million |
| Gross Profit | 544.35 Million | 664.91 Million | 709.3 Million | 433.27 Million | 458.41 Million | 444.71 Million |
| Operating Expenses | 474.91 Million | 640.06 Million | 673.74 Million | 456.34 Million | 497.58 Million | 406.7 Million |
| Selling, General and Administrative Expenses | 451.14 Million | 459.78 Million | 525.64 Million | 323.84 Million | 328.92 Million | 242.55 Million |
| Research and Development Expenses | 23.1 Million | 22.67 Million | 23.91 Million | 21.61 Million | 19.94 Million | 15.8 Million |
| Other Expenses | -1.99 Million | 157.6 Million | 124.19 Million | 110.88 Million | 148.72 Million | -2.48 Million |
| Cost and Expenses | 972.05 Million | 1.41 Billion | 1.47 Billion | 955.8 Million | 1.15 Billion | 1.06 Billion |
| Operating Income | 210.51 Million | 229.88 Million | 212.21 Million | 107.69 Million | 106.12 Million | 182.53 Million |
| Interest Expense | 2.73 Million | 3.09 Million | 6.21 Million | 6.09 Million | 7.41 Million | 5.55 Million |
| Income Tax Expense | 15.07 Million | 31.94 Million | 10.03 Million | 7.25 Million | 24.85 Million | 24.03 Million |
| Earnings before Tax | 207.18 Million | 230.32 Million | 103.71 Million | 105.36 Million | 132.4 Million | 180.05 Million |
| Net Income | 166.03 Million | 164.05 Million | 93.68 Million | 119.39 Million | 103.94 Million | 135.25 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | 0.08 | 0.10 | 0.09 | 0.11 |
| Earnings Per Share Diluted | 0.14 | 0.14 | 0.08 | 0.10 | 0.09 | 0.11 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.46 | 0.46 | 0.47 | 0.46 | 0.41 | 0.40 |
| EBIT Margin | 0.10 | 0.19 | 0.16 | 0.18 | 0.12 | 0.21 |
| Profit Margin | 0.14 | 0.11 | 0.06 | 0.13 | 0.09 | 0.12 |
| EBITDA | 119.12 Million | 258.3 Million | 136.69 Million | 138.43 Million | 65.88 Million | 213.04 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.14 | 0.12 | 0.10 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 198.89 Million | 193.58 Million | 204.55 Million | 1.16 Billion | 231.45 Million | 321.53 Million |
| Cost of Revenue | 89.39 Million | 82.69 Million | 89.18 Million | 643.43 Million | 127.69 Million | 174.3 Million |
| Gross Profit | 109.5 Million | 110.88 Million | 115.37 Million | 521.14 Million | 103.75 Million | 147.23 Million |
| Operating Expenses | 95.75 Million | 97.83 Million | 107.84 Million | 474.91 Million | 91.36 Million | 138.8 Million |
| Selling, General and Administrative Expenses | 146.03 Million | 92.56 Million | 103.14 Million | - | 79.42 Million | 175.1 Million |
| Research and Development Expenses | 5.5 Million | 5.27 Million | 4.69 Million | - | 9.31 Million | 4.61 Million |
| Other Expenses | -55.77 Million | -214.12 Thousand | -84.98 Thousand | -1.99 Million | -2.62 Million | 17.73 Thousand |
| Cost and Expenses | 185.14 Million | 180.53 Million | 197.03 Million | 1.11 Billion | 219.06 Million | 313.1 Million |
| Operating Income | 45.43 Million | 13.04 Million | 7.52 Million | 46.23 Million | 12.39 Million | 29.12 Million |
| Interest Expense | 488.25 Thousand | 197.74 Thousand | 637.73 Thousand | 2.5 Million | 426.95 Thousand | 602.81 Thousand |
| Income Tax Expense | 3.72 Million | 2.84 Million | 2.73 Million | 15.07 Million | 5.17 Million | 2.74 Million |
| Earnings before Tax | 46.01 Million | 46.29 Million | 12.64 Million | 90.72 Million | 31.18 Million | 29.14 Million |
| Net Income | 36.89 Million | 69.58 Million | 32.19 Million | 166.03 Million | 40.09 Million | 24.26 Million |
| Earnings Per Share Basic | 0.03 | 0.06 | 0.03 | - | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.06 | 0.03 | - | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.55 | 0.57 | 0.56 | 0.45 | 0.45 | 0.46 |
| EBIT Margin | 0.23 | 0.10 | 0.19 | - | 0.08 | 0.11 |
| Profit Margin | 0.19 | 0.36 | 0.16 | 0.14 | 0.17 | 0.08 |
| EBITDA | 46.5 Million | 19.01 Million | 38.03 Million | - | 18.45 Million | 35.39 Million |
| Earnings Before Tax Margin | 0.23 | 0.07 | 0.04 | 0.04 | 0.05 | 0.09 |
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