Haidilao Statements
68
Data from Haidilao`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:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
27 Aug, 2024
Expected release date:
—
Haidilao 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
21 490.9
-4.8 %
100
8 387.21
39
13 103.69
-1.5 %
61
—
0
8 185.83
38.1
10 272.88
-0.5 %
46.8
2 830.81
-5.2 %
14.2
85.132
-0.6
-0.343
-0.002
2 888.06
-4.3 %
13.4
854.96
4
2 038.13
-9.1 %
9.5
0.376
5 415
22 567.49
19.5 %
100
9 261.19
41
13 306.3
18.8 %
59
—
0
8 330
36.9
10 320.74
20.3 %
45.7
2 985.56
13.8 %
13.2
0.068
0.0003
—
0
3 019.26
7.3 %
13.4
782.74
3.5
2 241.03
-0.8 %
9.9
0.414
5 415
18 885.85
-39.2 %
100
7 685.02
40.7
11 200.83
-38.2 %
59.3
—
0
6 655.34
35.2
8 576.32
-46.5 %
45.4
2 624.51
25.7 %
13.9
177.93
0.9
—
0
2 813.82
32.9 %
14.9
554.93
2.9
2 258.05
64.3 %
12
0.417
5 415
31 038.63
104.8 %
100
12 906.42
41.6
18 132.21
108.9 %
58.4
—
0
11 725.65
37.8
16 044.26
94 %
51.7
2 087.95
408.4 %
6.7
-208.47
-0.7
—
0
2 117.64
947.6 %
6.8
480.33
1.5
1 374.48
616.2 %
4.4
0.25
5 415
15 155.47
-61.2 %
100
6 476.41
42.7
8 679.06
-60.3 %
57.3
—
0
6 063.57
40
8 268.36
-61 %
54.6
410.71
-35 %
2.7
-11.763
-0.08
—
0
202.15
106.6 %
1.3
129.88
0.9
-266.26
93.6 %
-1.8
-0.04
5 415
39 096.73
94.6 %
100
17 243.29
44.1
21 853.44
88.5 %
55.9
—
0
15 880.21
40.6
21 221.17
93 %
54.3
632.27
5.7 %
1.6
-499.81
-1.3
—
0
-3 070.14
-1141 %
-7.9
177.7
0.5
-4 163.18
-4504.1 %
-10.6
-0.78
5 312
20 094.37
6.6 %
100
8 502.38
42.3
11 591.99
6 %
57.7
—
0
8 172.05
40.7
10 994.05
24.5 %
54.7
597.93
-71.7 %
3
-262.69
-1.3
—
0
294.92
-82.2 %
1.5
198.41
1
94.529
-92.6 %
0.5
0.018
5 300
18 853.65
93.2 %
100
7 913.28
42
10 940.37
102.1 %
58
—
0
6 475.63
34.3
8 830.56
39.6 %
46.8
2 109.81
331.2 %
11.2
-462.69
-2.5
—
0
1 659.56
279.5 %
8.8
385.51
2
1 273.87
232.1 %
6.8
0.24
5 300
9 760.6
-34.3 %
100
4 348.18
44.5
5 412.42
-36.5 %
55.5
—
0
4 601.28
47.1
6 324.89
-4.1 %
64.8
-912.47
-147.2 %
-9.3
-36.689
-0.4
—
0
-924.42
-146.3 %
-9.5
40.089
0.4
-964.6
-167.3 %
-9.9
-0.182
5 300
14 861.17
27.1 %
100
6 336.41
42.6
8 524.76
25.5 %
57.4
—
0
5 082.84
34.2
6 592.89
19.3 %
44.4
1 931.87
52.9 %
13
71.428
0.5
—
0
1 996.22
59.6 %
13.4
561.42
3.8
1 433.68
57.4 %
9.6
0.271
5 300
11 694.63
21.5 %
100
4 902.58
41.9
6 792.04
18 %
58.1
—
0
4 281.52
36.6
5 528.16
26.7 %
47.3
1 263.88
-9.4 %
10.8
-1.6
-0.01
—
0
1 251.01
-8.1 %
10.7
338.84
2.9
911.03
-8.9 %
7.8
0.172
5 300
9 626.46
31.1 %
100
3 868.71
40.2
5 757.75
34.6 %
59.8
—
0
3 653.43
38
4 363.26
29.6 %
45.3
1 394.49
53.4 %
14.5
33.222
0.3
—
0
1 360.91
51.1 %
14.1
359.48
3.7
999.67
54.6 %
10.4
0.196
5 101.11
7 342.64
24.9 %
100
3 066.33
41.8
4 276.32
21.6 %
58.2
—
0
2 802.04
38.2
3 367.3
26.5 %
45.9
909.02
6.4 %
12.4
15.564
0.2
—
0
900.92
3.9 %
12.3
253.51
3.5
646.49
7.2 %
8.8
0.133
4 875.47
5 881.1
23.7 %
2 364.05
3 517.06
25.3 %
—
2 235.82
2 662.49
30.3 %
854.57
11.9 %
15.597
—
867.07
14.4 %
225.88
603.04
42 %
0.124
4 874.92
4 756.06
—
1 949.18
2 806.88
—
—
1 766.92
2 042.87
—
764.02
—
1.769
—
757.98
—
204.83
424.8
—
0.09
4 715.83