Haichang Ocean Statements
22
Data from Haichang Ocean`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Haichang Ocean Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 068.12
42.7 %
100
813.6
76.2
254.52
25.4 %
23.8
—
0
392.39
36.7
179.96
20 %
16.8
74.554
40.6 %
7
-173
-16.2
—
0
-89.548
7.3 %
-8.4
7.648
0.7
-108.27
-21.7 %
-10.1
-0.013
8 104.09
748.73
39.9 %
100
545.79
72.9
202.94
248.6 %
27.1
—
0
217.57
29.1
149.91
-73.8 %
20
53.024
107.5 %
7.1
-149.58
-20
—
0
-96.556
88.9 %
-12.9
-11.845
-1.6
-88.99
89.6 %
-11.9
-0.011
8 104.2
535.23
107.6 %
100
671.81
125.5
-136.58
3.9 %
-25.5
—
0
490.98
91.7
572.77
127.3 %
107
-709.35
-80 %
-132.5
-161.13
-30.1
—
0
-870.48
-58.9 %
-162.6
-10.099
-1.9
-856.64
-58.9 %
-160.05
-0.106
8 114
257.76
-77.3 %
100
399.91
155.1
-142.14
-162.6 %
-55.1
—
0
232.67
90.3
252.03
118.4 %
97.8
-394.17
-124.7 %
-152.9
-153.74
-59.6
—
0
-547.91
-141 %
-212.6
0.568
0.2
-539.27
-148.1 %
-209.2
-0.067
8 012.67
1 135.77
-14.2 %
100
908.64
80
227.13
-54 %
20
—
0
948.45
83.5
-1 371.88
-521.8 %
-120.8
1 599.01
846.9 %
140.8
-263.17
-23.2
—
0
1 335.85
1063.3 %
117.6
223.24
19.7
1 122.09
504.7 %
98.8
0.14
8 000
1 324.43
57.2 %
100
830.3
62.7
494.13
516.5 %
37.3
—
0
444.07
33.5
325.27
-17.4 %
24.6
168.87
153.9 %
12.8
-307.54
-23.2
—
0
-138.68
76.4 %
-10.5
139.69
10.5
-277.24
51.8 %
-20.9
-0.035
8 000
842.69
158.9 %
100
762.54
90.5
80.149
138.3 %
9.5
—
0
482.24
57.2
393.69
-0.9 %
46.7
-313.54
48.3 %
-37.2
-273.58
-32.5
—
0
-587.11
36.9 %
-69.7
0.675
0.08
-575.53
34.3 %
-68.3
-0.072
8 000
325.53
-81 %
100
534.93
164.3
-209.4
-123.6 %
-64.3
—
0
388.57
119.4
397.22
-3.4 %
122
-606.63
-227.2 %
-186.4
-323.79
-99.5
—
0
-930.41
-502.9 %
-285.8
-39.746
-12.2
-876.1
-838.9 %
-269.1
-0.11
8 000
1 714.79
57.7 %
100
826.47
48.2
888.33
123.7 %
51.8
—
0
480.8
28
411.3
30.3 %
24
477.03
486 %
27.8
-289.31
-16.9
—
0
230.93
515.5 %
13.5
108.37
6.3
118.57
226.8 %
6.9
0.03
4 000
1 087.19
-3.9 %
100
690.12
63.5
397.07
-30.9 %
36.5
—
0
355.43
32.7
315.67
-19.9 %
29
81.401
-55 %
7.5
-149.97
-13.8
—
0
-55.579
-267.9 %
-5.1
35.784
3.3
-93.492
-120.1 %
-8.6
-0.023
4 000
1 130.88
71.5 %
100
556.09
49.2
574.78
92.1 %
50.8
—
0
600.84
53.1
393.96
130.3 %
34.8
180.82
41.1 %
16
-147.82
-13.07
—
0
33.105
-79.7 %
2.9
74.345
6.6
-42.476
-151.8 %
-3.8
-0.011
4 000
659.28
-36.4 %
100
360.12
54.6
299.15
-49.2 %
45.4
—
0
233.47
35.4
171.04
-25.6 %
25.9
128.11
-64.4 %
19.4
34.719
5.3
—
0
162.83
-42 %
24.7
81.581
12.4
82.034
-63.5 %
12.4
0.021
4 000
1 036.17
60.9 %
446.81
589.36
84 %
—
321.56
229.9
39.3 %
359.46
131.5 %
-78.797
—
280.66
121.9 %
46.669
224.74
308.2 %
0.056
4 000
644.05
—
323.75
320.3
—
—
187.89
165.06
—
155.24
—
-28.745
—
126.5
—
68.947
55.051
—
0.014
4 000