Complete financial analysis of Shanghai Haixin Group Co., Ltd. (600851.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Haixin Group Co., Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Shanghai Haixin Group Co., Ltd. (600851.SS)
About Shanghai Haixin Group Co., Ltd.
Shanghai Haixin Group Co., Ltd. engages in the medicine, textile and garment, and finance businesses. It is also involved in the industrial park business. The company was founded in 1986 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.18B | 1.44B | 1.51B | 932.73M | 1.11B | 1.10B | 1.00B | 1.01B | 1.05B | 1.11B | 1.26B | 1.31B | 1.26B | 1.23B | 1.18B | 1.43B | 1.55B | 1.86B | 1.90B | 1.93B | 1.83B | 1.63B | 1.09B | 964.92M | 758.34M | 788.08M | 887.60M | 594.78M | 438.31M | 381.39M |
| Cost of Revenue | 638.22M | 775.17M | 801.95M | 499.45M | 653.32M | 653.96M | 694.42M | 769.31M | 799.75M | 880.56M | 1.03B | 1.05B | 1.00B | 1.04B | 998.94M | 1.35B | 1.41B | 1.58B | 1.57B | 1.48B | 1.38B | 1.28B | 853.55M | 734.87M | 573.06M | 616.27M | 666.72M | 461.27M | 346.23M | 283.50M |
| Gross Profit | 544.35M | 664.92M | 709.31M | 433.27M | 458.42M | 444.71M | 306.02M | 242.50M | 252.07M | 229.63M | 235.43M | 256.55M | 257.94M | 191.30M | 184.86M | 73.25M | 136.64M | 282.04M | 336.62M | 452.25M | 448.96M | 349.64M | 237.41M | 230.05M | 185.29M | 171.82M | 220.88M | 133.51M | 92.08M | 97.88M |
| Gross Profit Ratio | 46.03% | 46.17% | 46.93% | 46.45% | 41.23% | 40.48% | 30.59% | 23.97% | 23.96% | 20.68% | 18.66% | 19.56% | 20.43% | 15.53% | 15.62% | 5.13% | 8.82% | 15.13% | 17.69% | 23.39% | 24.55% | 21.46% | 21.76% | 23.84% | 24.43% | 21.80% | 24.88% | 22.45% | 21.01% | 25.67% |
| Research & Development | 23.11M | 22.67M | 23.91M | 21.61M | 19.94M | 15.80M | 13.32M | 8.10M | 8.19M | 10.15M | 8.47M | 5.92M | 2.26M | 904.32K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 26.81M | 24.92M | 28.94M | 37.29M | 51.95M | 48.53M | 43.77M | 46.91M | 42.44M | 42.91M | 38.92M | 35.27M | 37.92M | 48.01M | 143.57M | 201.70M | 195.06M | 175.43M | 167.53M | 147.71M | 136.62M | 109.79M | 78.27M | 66.23M | 40.06M | 43.27M | 37.88M | 23.11M | 13.10M | 10.66M |
| Selling & Marketing | 295.01M | 434.87M | 496.70M | 286.56M | 276.97M | 194.03M | 153.02M | 119.32M | 106.74M | 101.89M | 96.11M | 88.79M | 82.56M | 67.94M | 71.47M | 79.02M | 94.71M | 109.15M | 93.91M | 91.81M | 95.74M | 70.48M | 34.94M | 28.20M | 18.61M | 16.66M | 19.42M | 11.15M | 6.51M | 5.72M |
| SG&A | 321.82M | 459.79M | 525.64M | 323.85M | 328.92M | 242.55M | 196.79M | 166.23M | 149.18M | 144.80M | 135.02M | 124.05M | 120.48M | 115.95M | 215.04M | 280.71M | 289.77M | 284.57M | 261.44M | 239.52M | 232.36M | 180.27M | 113.21M | 94.43M | 58.67M | 59.93M | 57.31M | 34.26M | 19.61M | 16.39M |
| Other Expenses | -145.12M | 157.61M | 124.20M | 110.89M | 148.72M | -2.48M | -6.21M | 1.30M | 72.95M | 7.84M | 2.43M | 4.79M | 5.70M | -7.10M | 12.35M | 5.69M | 32.79M | 25.35M | 25.65M | 24.52M | 18.65M | 26.26M | 3.63M | 1.78M | 6.17M | 8.08M | 228.68K | -1.09M | 598.86K | -1.44M |
| Operating Expenses | 333.84M | 640.07M | 673.75M | 456.35M | 497.59M | 406.70M | 356.41M | 305.67M | 283.85M | 290.43M | 312.49M | 239.63M | 245.44M | 236.20M | 218.56M | 285.28M | 295.08M | 287.10M | 264.86M | 249.46M | 235.99M | 187.43M | 114.49M | 94.74M | 58.78M | 59.93M | 57.31M | 34.26M | 19.61M | 15.94M |
| Cost & Expenses | 972.06M | 1.42B | 1.48B | 955.80M | 1.15B | 1.06B | 1.05B | 1.07B | 1.08B | 1.17B | 1.34B | 1.29B | 1.25B | 1.28B | 1.22B | 1.64B | 1.71B | 1.87B | 1.83B | 1.73B | 1.62B | 1.47B | 968.04M | 829.61M | 631.84M | 676.20M | 724.03M | 495.53M | 365.83M | 299.44M |
| Interest Income | 10.27M | 6.61M | 5.00M | 3.55M | 4.85M | 4.65M | 6.96M | 5.04M | 6.98M | 3.58M | 3.31M | 3.19M | 8.51M | 2.40M | 0.00 | 5.50M | 12.91M | 4.86M | 11.49M | 8.85M | 9.45M | 4.81M | 6.79M | 6.34M | -0.74 | -0.34 | -0.50 | -0.15 | 0.00 | 0.00 |
| Interest Expense | 2.74M | 3.10M | 6.21M | 6.10M | 7.42M | 5.56M | 6.16M | 8.26M | 12.44M | 30.59M | 35.58M | 48.72M | 58.21M | 44.82M | 47.26M | 78.72M | 81.86M | 68.81M | 60.40M | 34.02M | 27.85M | 37.44M | 47.75M | 38.99M | 27.21M | 23.57M | 26.81M | 12.63M | 8.66M | 2.70M |
| Depreciation & Amortization | 24.25M | 26.61M | 28.06M | 28.98M | 28.04M | 28.86M | 30.94M | 34.49M | 31.00M | 38.18M | 42.36M | 47.49M | 54.42M | 66.18M | 74.49M | 102.64M | 104.78M | 107.89M | 119.57M | 92.08M | 90.98M | 82.87M | 60.49M | 57.39M | 50.43M | 44.13M | 16.51M | 7.18M | 9.50M | -2.92M |
| EBITDA | 119.12M | 258.31M | 136.70M | 138.44M | 65.88M | 213.05M | 152.59M | 101.42M | 127.03M | 447.13M | 110.22M | 121.77M | 153.63M | 127.25M | 61.58M | -243.92M | 157.71M | 184.32M | 254.60M | 349.12M | 343.52M | 296.50M | 275.96M | 220.60M | 176.94M | 156.01M | 162.12M | 99.25M | 72.48M | 81.95M |
| EBITDA Ratio | 10.07% | 18.76% | 15.81% | 18.00% | 11.94% | 20.77% | 17.05% | 22.76% | 23.74% | 49.67% | 12.87% | 13.46% | 17.37% | 11.94% | 5.20% | 2.71% | 12.03% | 8.43% | 12.99% | 17.70% | 18.79% | 18.20% | 25.30% | 24.04% | 23.38% | 20.14% | 18.43% | 16.69% | 16.54% | 21.49% |
| Operating Income | 210.51M | 229.89M | 212.21M | 107.70M | 106.12M | 182.54M | 122.90M | 59.26M | 112.63M | 410.34M | 81.20M | 67.27M | 63.91M | 23.35M | -3.05M | -423.93M | -75.55M | -39.42M | 50.70M | 210.79M | 219.41M | 157.33M | 168.92M | 135.54M | 110.72M | 100.46M | 147.06M | 92.08M | 62.98M | 84.87M |
| Operating Income Ratio | 17.80% | 15.96% | 14.04% | 11.55% | 9.55% | 16.61% | 12.28% | 5.86% | 10.71% | 36.96% | 6.44% | 5.13% | 5.06% | 1.90% | -0.26% | -29.71% | -4.88% | -2.12% | 2.66% | 10.90% | 12.00% | 9.66% | 15.48% | 14.05% | 14.60% | 12.75% | 16.57% | 15.48% | 14.37% | 22.25% |
| Total Other Income/Expenses | -3.33M | 440.19K | -7.88M | -2.33M | -9.75M | -2.48M | -6.21M | 793.57K | 71.46M | -31.98M | 2.13M | 14.70M | 2.53M | -52.42M | 12.35M | -42.09M | 46.02M | 19.75M | 16.55M | 5.43M | 5.28M | 18.87M | -1.20M | -8.57M | 354.49K | 2.51M | -1.86M | -1.18M | 651.40K | -804.70K |
| Income Before Tax | 207.18M | 230.33M | 103.72M | 105.37M | 132.40M | 180.05M | 116.70M | 60.02M | 184.08M | 378.36M | 83.34M | 64.92M | 66.44M | 16.25M | 9.30M | -427.54M | -48.30M | -19.67M | 67.25M | 216.23M | 224.69M | 176.19M | 167.72M | 135.59M | 111.08M | 102.97M | 146.65M | 90.90M | 63.63M | 84.06M |
| Income Before Tax Ratio | 17.52% | 15.99% | 6.86% | 11.30% | 11.91% | 16.39% | 11.66% | 5.93% | 17.50% | 34.08% | 6.61% | 4.95% | 5.26% | 1.32% | 0.79% | -29.96% | -3.12% | -1.06% | 3.53% | 11.18% | 12.29% | 10.81% | 15.37% | 14.05% | 14.65% | 13.07% | 16.52% | 15.28% | 14.52% | 22.04% |
| Income Tax Expense | 15.07M | 31.95M | 10.03M | 7.25M | 24.86M | 24.04M | 28.84M | 15.97M | 10.51M | 98.17M | 17.30M | 14.15M | 22.48M | 2.07M | 8.19M | 21.85M | -15.00M | 4.91M | 21.00M | 30.40M | 20.11M | 12.79M | 11.21M | 8.01M | 11.04M | 12.70M | 11.08M | 6.89M | 6.49M | 9.00M |
| Net Income | 166.03M | 164.06M | 93.68M | 119.39M | 103.94M | 135.25M | 105.30M | 89.97M | 157.43M | 290.93M | 65.39M | 51.75M | 38.15M | 15.24M | 7.37M | -344.80M | 5.09M | 3.66M | 57.78M | 162.23M | 174.47M | 157.62M | 146.12M | 117.32M | 94.54M | 90.29M | 116.08M | 75.90M | 54.14M | 73.78M |
| Net Income Ratio | 14.04% | 11.39% | 6.20% | 12.80% | 9.35% | 12.31% | 10.53% | 8.89% | 14.97% | 26.21% | 5.18% | 3.95% | 3.02% | 1.24% | 0.62% | -24.17% | 0.33% | 0.20% | 3.04% | 8.39% | 9.54% | 9.67% | 13.39% | 12.16% | 12.47% | 11.46% | 13.08% | 12.76% | 12.35% | 19.35% |
| EPS | 0.14 | 0.14 | 0.08 | 0.10 | 0.09 | 0.11 | 0.09 | 0.07 | 0.13 | 0.24 | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 | -0.29 | 0.02 | 0.00 | 0.05 | 0.13 | 0.14 | 0.13 | 0.13 | 0.10 | 0.10 | 0.10 | 0.13 | 0.10 | 0.07 | 0.10 |
| EPS Diluted | 0.14 | 0.14 | 0.08 | 0.10 | 0.09 | 0.11 | 0.09 | 0.07 | 0.13 | 0.24 | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 | -0.29 | 0.02 | 0.00 | 0.05 | 0.13 | 0.14 | 0.13 | 0.13 | 0.10 | 0.10 | 0.10 | 0.13 | 0.10 | 0.07 | 0.10 |
| Weighted Avg Shares Out | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 863.58M | 863.58M | 863.58M | 863.58M | 863.58M | 863.58M |
| Weighted Avg Shares Out (Dil) | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 863.58M | 863.58M | 863.58M | 863.58M | 863.58M | 863.58M |
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Source: https://incomestatements.info
Category: Stock Reports