See more : Imerys S.A. (IMYSY) Income Statement Analysis – Financial Results
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