Complete financial analysis of Hainan Haide Capital Management Co., Ltd. (000567.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hainan Haide Capital Management Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Hainan Haide Capital Management Co., Ltd. (000567.SZ)
About Hainan Haide Capital Management Co., Ltd.
Hainan Haide Capital Management Co., Ltd. engages in the non-performing asset acquisition, restructuring, ABS, disposal, and transaction management business. The company was formerly known as Hainan Haide Industry Co.,Ltd and changed its name to Hainan Haide Capital Management Co., Ltd. The company is based in Beijing, China. Haide Capital Management Co., Ltd. operates as a subsidiary of Wintime Group Co., Ltd.
| 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 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.23B | 1.06B | 666.54M | 311.78M | 307.28M | 338.88M | 202.51M | 44.43M | 15.59M | 14.72M | 12.72M | 11.28M | 13.31M | 84.28M | 63.06M | 66.75M | 195.97M | 148.05M | 45.32M | 75.52M | 38.92M | 8.30M | 12.20M | 9.43M | 405.01M | 108.36M | 166.69M | 94.44M | 130.90M | 126.32M | 111.15M | 89.07M |
| Cost of Revenue | 65.98M | 26.94M | 0.00 | 0.00 | 0.00 | 635.33K | 1.79M | 23.32M | 14.99M | 13.44M | 5.95M | 5.57M | 5.59M | 35.78M | 32.49M | 31.80M | 117.21M | 87.40M | 16.80M | 8.65M | 7.29M | 11.13M | 18.75M | 17.09M | 279.68M | 73.70M | 137.00M | 120.47M | 145.35M | 99.50M | 65.82M | 57.71M |
| Gross Profit | 1.16B | 1.04B | 666.54M | 311.78M | 307.28M | 338.25M | 200.71M | 21.11M | 599.75K | 1.28M | 6.77M | 5.71M | 7.73M | 48.50M | 30.56M | 34.95M | 78.76M | 60.65M | 28.52M | 66.87M | 31.63M | -2.83M | -6.55M | -7.65M | 125.33M | 34.65M | 29.68M | -26.03M | -14.44M | 26.82M | 45.33M | 31.35M |
| Gross Profit Ratio | 94.63% | 97.47% | 100.00% | 100.00% | 100.00% | 99.81% | 99.11% | 47.51% | 3.85% | 8.71% | 53.21% | 50.60% | 58.03% | 57.54% | 48.47% | 52.36% | 40.19% | 40.97% | 62.94% | 88.55% | 81.26% | -34.04% | -53.64% | -81.17% | 30.95% | 31.98% | 17.81% | -27.57% | -11.03% | 21.23% | 40.78% | 35.20% |
| Research & Development | 8.36M | 2.18M | 0.65 | 0.44 | 0.45 | 0.41 | 0.41 | 0.09 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 51.10M | 47.26M | 51.53M | 35.50M | 34.47M | 26.86M | 17.25M | 4.31M | 9.47M | 5.36M | 4.77M | 6.87M | 8.84M | 9.57M | 8.91M | 21.11M | 19.34M | 12.76M | 14.39M | 20.19M | 11.46M | 7.63M | 71.64M | 12.28M | 17.95M | 9.51M | 3.94M | 4.66M | 7.95M | 4.66M | 4.85M | 7.63M |
| Selling & Marketing | 98.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83.43K | 140.37K | 69.52K | 116.16K | 177.09K | 491.51K | 1.63M | 7.93M | 9.91M | 10.00M | 14.63M | 31.21M | 17.48M | 1.78M | 1.79M | 441.97K | 2.29M | 3.84M | 1.62M | 780.26K | 2.55M | 1.35M | 780.23K | 935.63K |
| SG&A | 149.63M | 47.26M | 51.53M | 35.50M | 34.47M | 26.86M | 17.25M | 4.31M | 9.55M | 5.50M | 4.84M | 6.99M | 9.02M | 10.07M | 10.54M | 29.03M | 29.24M | 22.76M | 29.02M | 51.40M | 28.93M | 9.41M | 73.43M | 12.73M | 20.24M | 13.35M | 5.56M | 5.44M | 10.50M | 6.00M | 5.63M | 8.57M |
| Other Expenses | 0.00 | 95.20M | 80.70M | 59.13M | 64.98M | -32.19K | 1.13K | 1.34M | 5.83K | -125.15K | 74.58 | -21.31M | -167.24K | 384.58K | 147.06K | 33.19M | 479.16K | 15.92K | 6.84M | 6.47M | 2.01M | -13.65M | -2.99M | -10.53M | 192.11K | 7.13M | 5.83M | -1.22M | -1.30M | 2.89M | 599.09K | 1.00M |
| Operating Expenses | 200.94M | 144.64M | 132.23M | 94.63M | 99.44M | 79.09M | 44.85M | 17.28M | 16.97M | 14.18M | 11.95M | 7.84M | 9.24M | 22.61M | 16.88M | 32.72M | 45.91M | 34.91M | 31.27M | 54.25M | 29.75M | 9.48M | 73.49M | 12.73M | 39.94M | 15.02M | 7.70M | 5.44M | 10.71M | 7.25M | 18.05M | 19.66M |
| Cost & Expenses | 266.91M | 171.59M | 132.23M | 94.63M | 99.44M | 79.09M | 44.85M | 40.61M | 31.97M | 27.63M | 17.91M | 13.41M | 14.83M | 58.40M | 49.38M | 64.52M | 163.12M | 122.31M | 48.07M | 62.90M | 37.04M | 20.60M | 92.24M | 29.81M | 319.62M | 88.73M | 144.70M | 125.91M | 156.06M | 106.75M | 83.87M | 77.37M |
| Interest Income | 1.73M | 3.50M | 7.68M | 16.08M | 19.96M | 16.30M | 1.72M | 3.38M | 13.18M | 159.47K | 1.93M | 2.34M | 1.58M | 1.12M | 185.20K | 231.77K | 153.43K | 58.99K | 40.56K | 7.56K | 5.25K | 17.94K | -0.14 | -0.84 | -0.02 | -0.31 | -0.57 | -0.41 | -0.05 | -0.48 | ||
| Interest Expense | 186.13M | 133.39M | 98.63M | 98.26M | 68.91M | 126.29M | 71.15M | 8.21M | 175.34K | 544.88K | 1.91M | 19.35K | 18.64K | 22.82K | 0.00 | 4.44M | 5.54M | 6.37M | 7.54M | 13.02M | 19.30M | 21.87M | 25.02M | 18.47M | 10.05M | 4.50M | 5.74M | 4.22M | 3.65M | 2.48M | ||
| Depreciation & Amortization | 5.60M | 156.22M | 110.62M | 93.13M | 98.68M | 72.08M | 116.83M | 576.86K | 401.79K | 414.69K | 562.54K | 634.49K | 646.87K | 636.64K | 387.66K | 5.35M | 5.55M | 5.30M | 5.76M | 7.07M | 7.13M | 8.46M | 11.69M | 14.25M | 11.24M | 11.16M | 1.60M | -4.82M | 12.14M | -13.01M | 3.54M | 1.47M |
| EBITDA | 1.00B | 908.52M | 531.11M | 246.62M | 216.77M | 261.57M | 156.73M | 7.99M | -17.76M | 5.79M | -2.51M | 634.49K | 646.87K | 34.80M | 14.07M | 7.00M | 38.40M | 31.52M | 5.80M | 19.83M | 20.23M | 21.92M | -86.73M | -6.61M | 1.10M | 23.78M | 21.98M | -31.47M | -25.16M | 19.58M | 27.28M | 11.69M |
| EBITDA Ratio | 81.36% | 87.46% | 80.61% | 79.10% | 70.55% | 82.97% | 80.89% | 21.23% | 171.42% | 51.72% | -19.77% | -115.21% | -6.82% | 41.28% | 21.06% | 10.48% | 19.69% | 21.29% | 27.82% | 34.27% | 51.99% | 264.08% | -710.71% | -70.13% | 24.25% | 28.42% | 13.19% | -33.33% | -19.22% | 15.50% | 24.54% | 13.13% |
| Operating Income | 990.11M | 768.76M | 428.92M | 245.99M | 216.11M | 141.16M | 84.79M | 2.51M | 24.36M | 4.96M | 1.76M | 7.66M | 1.71M | 34.03M | 17.04M | 412.37K | 29.71M | 21.76M | -5.53M | 5.99M | 5.83M | 19.91M | -115.16M | -42.08M | 60.63M | 22.46M | 20.38M | -26.66M | -37.29M | 32.58M | 23.73M | 10.23M |
| Operating Income Ratio | 80.52% | 72.33% | 64.35% | 78.90% | 70.33% | 41.65% | 41.87% | 5.65% | 156.21% | 33.67% | 13.80% | 67.87% | 12.82% | 40.37% | 27.02% | 0.62% | 15.16% | 14.70% | -12.20% | 7.93% | 14.98% | 239.87% | -943.67% | -446.26% | 14.97% | 20.73% | 12.23% | -28.23% | -28.49% | 25.79% | 21.35% | 11.48% |
| Total Other Income/Expenses | -8.18M | -118.50M | -102.92M | -74.01M | -88.16M | -123.43M | -73.20M | 1.34M | 40.81M | 19.56M | 8.83M | -11.52M | -167.24K | -6.41M | 147.06K | 33.19M | -2.66M | -3.88M | 6.85M | -175.96K | -262.18K | -19.47M | -2.56M | -654.92K | -42.82M | 7.09M | 5.36M | -1.22M | -1.30M | 2.89M | 494.62K | -6.82K |
| Income Before Tax | 981.93M | 775.33M | 427.54M | 143.14M | 127.95M | 141.12M | 84.79M | 3.85M | 24.37M | 4.83M | 1.76M | -13.65M | 1.54M | 34.41M | 17.19M | 33.61M | 30.19M | 21.78M | 1.31M | 12.45M | 5.57M | 436.34K | -117.71M | -42.74M | 62.60M | 29.55M | 25.75M | -27.87M | -38.59M | 35.47M | 24.23M | 10.22M |
| Income Before Tax Ratio | 79.85% | 72.95% | 64.14% | 45.91% | 41.64% | 41.64% | 41.87% | 8.68% | 156.25% | 32.78% | 13.80% | -120.94% | 11.56% | 40.83% | 27.26% | 50.35% | 15.41% | 14.71% | 2.90% | 16.49% | 14.30% | 5.26% | -964.63% | -453.20% | 15.46% | 27.27% | 15.45% | -29.51% | -29.48% | 28.08% | 21.80% | 11.47% |
| Income Tax Expense | 105.04M | 72.99M | 44.18M | 15.34M | 17.61M | 20.50M | 11.52M | 876.88K | 1.14M | -129.79K | -556.53K | 62.65K | 208.85K | 8.50M | 2.99M | 4.52M | 5.38M | 482.36K | 16.79K | 675.06K | 2.20M | 328.52K | -46.59M | 7.92M | 14.24M | 1.68M | 1.42M | 4.82M | -12.14M | 4.12M | 811.30K | 1.53M |
| Net Income | 879.93M | 700.14M | 383.36M | 127.80M | 110.34M | 120.63M | 73.27M | 2.98M | 23.24M | 6.19M | 2.73M | -13.71M | 1.33M | 25.91M | 14.19M | 29.08M | 24.81M | 21.78M | 1.32M | 11.42M | 2.76M | 12.22M | -89.08M | -41.27M | 22.36M | 27.88M | 24.33M | -27.87M | -38.59M | 31.36M | 23.41M | 8.69M |
| Net Income Ratio | 71.56% | 65.87% | 57.51% | 40.99% | 35.91% | 35.60% | 36.18% | 6.70% | 149.05% | 42.05% | 21.44% | -121.50% | 9.99% | 30.74% | 22.51% | 43.57% | 12.66% | 14.71% | 2.92% | 15.12% | 7.08% | 147.23% | -730.03% | -437.62% | 5.52% | 25.73% | 14.59% | -29.51% | -29.48% | 24.82% | 21.07% | 9.75% |
| EPS | 0.45 | 0.52 | 0.28 | 0.09 | 0.08 | 0.11 | 0.16 | 0.01 | 0.05 | 0.01 | 0.01 | -0.03 | 0.00 | 0.06 | 0.03 | 0.06 | 0.05 | 0.05 | 0.00 | 0.02 | 0.00 | 0.02 | -0.41 | -0.19 | 0.04 | 0.02 | 0.04 | -0.13 | -0.18 | 0.05 | 0.11 | 0.04 |
| EPS Diluted | 0.45 | 0.52 | 0.28 | 0.09 | 0.08 | 0.11 | 0.16 | 0.01 | 0.05 | 0.01 | 0.01 | -0.03 | 0.00 | 0.06 | 0.03 | 0.06 | 0.05 | 0.05 | 0.00 | 0.02 | 0.00 | 0.02 | -0.41 | -0.19 | 0.04 | 0.02 | 0.04 | -0.13 | -0.18 | 0.05 | 0.11 | 0.04 |
| Weighted Avg Shares Out | 1.95B | 1.35B | 1.35B | 1.35B | 1.35B | 1.13B | 460.81M | 458.10M | 460.95M | 460.44M | 462.04M | 460.07M | 460.74M | 460.84M | 460.77M | 461.05M | 460.90M | 461.02M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M |
| Weighted Avg Shares Out (Dil) | 1.95B | 1.35B | 1.35B | 1.35B | 1.35B | 1.13B | 460.93M | 460.80M | 461.02M | 460.44M | 462.04M | 460.83M | 460.74M | 460.84M | 460.77M | 461.05M | 460.90M | 461.02M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M | 219.22M |
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Source: https://incomestatements.info
Category: Stock Reports