00

Guangdong Haid Group Co LtdSHE 002311 Stock Report

Last reporting period 30 Jun, 2024

Updated 11 Nov, 2024

Last price

Market cap $B

8.961

Middle

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Guangdong Haid Statements

00

Data from Guangdong Haid`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:

18 Oct, 2024

Expected release date:

Guangdong Haid Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2024-06-30
%

29 124.06

-0.2 %

100

25 822.72

88.7

3 301.35

48.2 %

11.3

221.26

0.8

1 578.84

5.4

1 684.22

12.2 %

5.8

1 617.13

122.5 %

5.6

-102.01

-0.4

-19.521

-0.07

1 498.14

139.3 %

5.1

169.59

0.6

1 264.35

158.2 %

4.3

0.76

1 663.75

2023-12-31
%

29 190.8

-14.6 %

100

26 963.25

92.4

2 227.55

-22.1 %

7.6

259.78

0.9

1 196.95

4.1

1 500.77

9.3 %

5.1

726.78

-51.1 %

2.5

-83.648

-0.3

-16.799

-0.06

626.03

-55.5 %

2.1

135.21

0.5

489.68

-57.5 %

1.7

0.299

1 638.72

2023-09-30
%

34 189.72

16.4 %

100

31 329.72

91.6

2 859.99

6.8 %

8.4

180.63

0.5

1 373.6

4

1 373.66

-17.6 %

4

1 486.33

46.9 %

4.3

-84.629

-0.2

3.831

0.01

1 405.57

47.1 %

4.1

200.86

0.6

1 151.39

66.3 %

3.4

0.684

1 682.58

2023-06-30
%

29 378.3

25.8 %

100

26 699.48

90.9

2 678.82

38.7 %

9.1

185.4

0.6

1 356

4.6

1 667.05

25.7 %

5.7

1 011.78

67 %

3.4

-44.778

-0.2

-14.725

-0.05

955.34

79.8 %

3.3

214.6

0.7

692.27

69.7 %

2.4

0.427

1 620.37

2023-03-31
%

23 358.35

-9.3 %

100

21 426.72

91.7

1 931.63

-24.3 %

8.3

159.08

0.7

1 147.19

4.9

1 325.71

-9 %

5.7

605.92

-44.6 %

2.6

-68.964

-0.3

-5.951

-0.03

531.21

-46.9 %

2.3

95.967

0.4

407.91

-52.1 %

1.7

0.245

1 663.75

2022-12-31
%

25 760.48

-21.1 %

100

23 210.28

90.1

2 550.19

-16.1 %

9.9

199.03

0.8

1 274.04

4.9

1 456.2

6.6 %

5.7

1 093.99

-34.6 %

4.2

-59.745

-0.2

-37.798

-0.1

1 000.82

-30.5 %

3.9

118.7

0.5

852.39

-28 %

3.3

0.513

1 661.16

2022-09-30
%

32 629.43

23.7 %

100

29 590.48

90.7

3 038.95

25.2 %

9.3

195.03

0.6

1 195

3.7

1 366.35

5.2 %

4.2

1 672.6

48.2 %

5.1

-218.83

-0.7

-13.916

-0.04

1 440.19

41 %

4.4

185.28

0.6

1 183.22

64.8 %

3.6

0.712

1 661.16

2022-06-30
%

26 372.29

32.2 %

100

23 945.47

90.8

2 426.83

54.3 %

9.2

180.96

0.7

1 147.5

4.4

1 298.49

6.8 %

4.9

1 128.34

216.1 %

4.3

-91.672

-0.3

-16.354

-0.06

1 021.58

183.7 %

3.9

226.17

0.9

717.83

257.7 %

2.7

0.432

1 661.16

2022-03-31
%

19 953.22

-8 %

100

18 380.62

92.1

1 572.6

11.3 %

7.9

136.21

0.7

1 100.09

5.5

1 215.61

-17.5 %

6.1

356.99

696.9 %

1.8

14.658

0.07

-12.255

-0.06

360.14

385.4 %

1.8

128.13

0.6

200.7

233.4 %

1

0.121

1 661.16

2021-12-31
%

21 684.66

-17 %

100

20 271.58

93.5

1 413.07

-20.4 %

6.5

237.73

1.1

1 230.04

5.7

1 472.88

11.4 %

6.8

-59.808

-113.2 %

-0.3

-70.024

-0.3

4.013

0.02

-126.17

-123.4 %

-0.6

30.222

0.1

-150.43

-170.3 %

-0.7

-0.088

1 707.34

2021-09-30
%

26 122.67

16.2 %

100

24 347

93.2

1 775.67

-19.2 %

6.8

180.84

0.7

1 153.3

4.4

1 321.93

23.7 %

5.1

453.74

-59.8 %

1.7

89.869

0.3

-4.414

-0.02

539.51

-51.8 %

2.1

248.21

1

213.89

-74.1 %

0.8

0.13

1 646.97

2021-06-30
%

22 478.1

43.1 %

100

20 279.6

90.2

2 198.5

21.5 %

9.8

150.96

0.7

932.11

4.1

1 068.49

19.4 %

4.8

1 130.02

23.6 %

5

-4.299

-0.02

-5.844

-0.03

1 120.26

20.7 %

5

248.03

1.1

825.31

16.7 %

3.7

0.505

1 634.67

2021-03-31
%

15 713

-4.9 %

100

13 904

88.5

1 809

15.7 %

11.5

83

0.5

809

5.1

895

-3.8 %

5.7

914

44.2 %

5.8

14

0.09

0

928

69 %

5.9

124

0.8

707

57.5 %

4.5

0.43

1 661

2020-12-31
%

16 518

-7.8 %

100

14 954

90.5

1 564

-27 %

9.5

176

1.1

739

4.5

930

2.2 %

5.6

634

-48.5 %

3.8

-74

-0.4

-20

-0.1

549

-55.7 %

3.3

43

0.3

449

-53.7 %

2.7

0.27

1 661

2020-09-30
%

17 920

16.4 %

100

15 779

88.1

2 141

6.6 %

11.9

114

0.6

824

4.6

910

2.7 %

5.1

1 230

9.6 %

6.9

16

0.09

-7

-0.04

1 240

16.8 %

6.9

167

0.9

969

21.1 %

5.4

0.59

1 643

2020-06-30
%

15 394

46.7 %

100

13 386

87

2 009

60.7 %

13.1

119

0.8

783

5.1

886

35.9 %

5.8

1 122

87.9 %

7.3

-43

-0.3

-16

-0.1

1 062

144.7 %

6.9

160

1

800

163.2 %

5.2

0.51

1 579

2020-03-31
%

10 492

-13.3 %

100

9 242

88.1

1 250

11.4 %

11.9

70

0.7

599

5.7

652

-21.8 %

6.2

597

107.3 %

5.7

-144

-1.4

-20

-0.2

434

45.6 %

4.1

65

0.6

304

28.8 %

2.9

0.19

1 598

2019-12-31
%

12 100

-16.3 %

100

10 978

90.7

1 122

-35.2 %

9.3

153

1.3

645

5.3

834

1.5 %

6.9

288

-68.4 %

2.4

-1

-0.008

7

0.06

298

-68.3 %

2.5

10

0.08

236

-68.1 %

2

0.15

1 538

2019-09-30
%

14 448

18.5 %

100

12 717

88

1 731

7.9 %

12

99

0.7

743

5.1

822

-10.3 %

5.7

910

32.3 %

6.3

34

0.2

-4

-0.03

939

32.1 %

6.5

153

1.1

739

34.1 %

5.1

0.47

1 581

2019-06-30
%

12 189

37.3 %

100

10 586

86.8

1 604

84.2 %

13.2

95

0.8

830

6.8

916

48 %

7.5

688

171.9 %

5.6

22

0.2

0

711

383.7 %

5.8

118

1

551

351.6 %

4.5

0.35

1 580

2019-03-31
%

8 875

-21.6 %

100

8 003

90.2

871

-2.5 %

9.8

69

0.8

559

6.3

619

-13.8 %

7

253

44.6 %

2.9

-99

-1.1

-7

-0.08

147

-20.1 %

1.7

23

0.3

122

-26.5 %

1.4

0.08

1 581

2018-12-31
%

11 323

-13.9 %

100

10 430

92.1

893

-43.2 %

7.9

93

0.8

651

5.7

718

-1.4 %

6.3

175

-79.3 %

1.5

5

0.04

7

0.06

184

-78 %

1.6

8

0.07

166

-75.3 %

1.5

0.11

1 579

2018-09-30
%

13 153

26.2 %

100

11 580

88

1 573

19.9 %

12

75

0.6

634

4.8

728

10.6 %

5.5

844

29.1 %

6.4

-1

-0.008

-7

-0.05

837

34.1 %

6.4

152

1.2

671

34.2 %

5.1

0.42

1 582

2018-06-30
%

10 421

43.5 %

100

9 109

87.4

1 312

85 %

12.6

0

650

6.2

658

17.7 %

6.3

654

338.9 %

6.3

-33

-0.3

2

0.02

624

420 %

6

111

1.1

500

395 %

4.8

0.32

1 582

2018-03-31
%

7 260

19.9 %

100

6 551

90.2

709

8.1 %

9.8

0

550

7.6

559

-4.8 %

7.7

149

115.9 %

2.1

-26

-0.4

-4

-0.06

120

110.5 %

1.7

10

0.1

101

74.1 %

1.4

0.06

1 676

2017-12-31

6 054

-49.4 %

100

5 398

89.2

656

-49.3 %

10.8

89

1.5

541

8.9

587

0.3 %

9.7

69

-90.3 %

1.1

-13

-0.2

0

57

-92.7 %

0.9

1

0.02

58

-90.8 %

1

0.04

1 463

2017-09-30

11 970

32 %

100

10 675

89.2

1 295

24 %

10.8

59

0.5

494

4.1

585

17.9 %

4.9

710

29.6 %

5.9

64

0.5

0

777

36.1 %

6.5

142

1.2

631

36.9 %

5.3

0.4

1 576

2017-06-30

9 066

65.9 %

100

8 022

88.5

1 044

95.5 %

11.5

0

500

5.5

496

10 %

5.5

548

560.2 %

6

26

0.3

-4

-0.04

571

641.6 %

6.3

105

1.2

461

694.8 %

5.1

0.29

1 576

2017-03-31

5 466

-24.2 %

100

4 932

90.2

534

70.1 %

9.8

0

434

7.9

451

14.2 %

8.3

83

202.5 %

1.5

-15

-0.3

8

0.1

77

302.6 %

1.4

8

0.1

58

341.7 %

1.1

0.04

1 541

2016-12-31

7 212

-13.7 %

100

6 898

95.6

314

-65.9 %

4.4

0

422

5.9

395

-6 %

5.5

-81

-116.2 %

-1.1

50

0.7

-7

-0.1

-38

-106.5 %

-0.5

-4

-0.06

-24

-104.8 %

-0.3

-0.02

1 541

2016-09-30

8 353

9.7 %

100

7 431

89

922

-2.4 %

11

0

402

4.8

420

8 %

5

501

-9.9 %

6

65

0.8

24

0.3

588

33 %

7

84

1

495

43.5 %

5.9

0.32

1 541

2016-06-30

7 617

90.2 %

100

6 672

87.6

945

173.9 %

12.4

0

370

4.9

389

17.9 %

5.1

556

3871.4 %

7.3

-138

-1.8

25

0.3

442

750 %

5.8

82

1.1

345

784.6 %

4.5

0.22

1 540

2016-03-31

4 004

-49.7 %

100

3 659

91.4

345

-12.2 %

8.6

0

324

8.1

330

5.1 %

8.2

14

-82.3 %

0.3

34

0.8

5

0.1

52

-20 %

1.3

9

0.2

39

-22 %

1

0.03

1 536

2015-12-31

7 968

0.2 %

100

7 575

95.1

393

-59.7 %

4.9

0

332

4.2

314

-24.5 %

3.9

79

-85.8 %

1

-43

-0.5

33

0.4

65

-88.4 %

0.8

21

0.3

50

-88.7 %

0.6

0.03

1 536

2015-09-30

7 949

29.8 %

100

6 975

87.7

974

39.5 %

12.3

0

389

4.9

416

14 %

5.2

558

67.6 %

7

-24

-0.3

24

0.3

558

60.8 %

7

107

1.3

442

60.7 %

5.6

0.29

1 536

2015-06-30

6 126

73.8 %

100

5 428

88.6

698

107.1 %

11.4

0

352

5.7

365

29 %

6

333

516.7 %

5.4

5

0.08

9

0.1

347

1635 %

5.7

65

1.1

275

2015.4 %

4.5

0.18

1 536

2015-03-31

3 524

-26.9 %

100

3 187

90.4

337

-5.6 %

9.6

0

279

7.9

283

-21.8 %

8

54

1180 %

1.5

-38

-1.08

3

0.09

20

42.9 %

0.6

4

0.1

13

1400 %

0.4

0.01

1 518

2014-12-31

4 819

-34.3 %

100

4 462

92.6

357

-55.4 %

7.4

0

361

7.5

362

4.6 %

7.5

-5

-101.1 %

-0.1

24

0.5

0

14

-96.8 %

0.3

19

0.4

-1

-100.3 %

-0.02

1 498

2014-09-30

7 339

24.6 %

100

6 539

89.1

801

22.3 %

10.9

0

325

4.4

346

-10.1 %

4.7

454

68.1 %

6.2

-25

-0.3

1

0.01

431

72.4 %

5.9

87

1.2

337

72.8 %

4.6

0.22

1 498

2014-06-30

5 892

93.8 %

100

5 237

88.9

655

158.9 %

11.1

0

369

6.3

385

79.9 %

6.5

270

592.3 %

4.6

-27

-0.5

7

0.1

250

1685.7 %

4.2

50

0.8

195

2337.5 %

3.3

0.13

1 493

2014-03-31

3 040

-26 %

100

2 787

91.7

253

-6.3 %

8.3

0

217

7.1

214

-18.9 %

7

39

550 %

1.3

-29

-1

4

0.1

14

177.8 %

0.5

3

0.1

8

166.7 %

0.3

0.01

1 507

2013-12-31

4 109

-37.8 %

100

3 839

93.4

270

-52.7 %

6.6

0

282

6.9

264

-21.4 %

6.4

6

-97.4 %

0.1

-33

-0.8

12

0.3

-18

-106.7 %

-0.4

5

0.1

-12

-105.6 %

-0.3

-0.01

1 417

2013-09-30

6 608

100

6 038

91.4

571

8.6

0

312

4.7

336

5.1

234

3.5

24

0.4

12

0.2

270

4.1

51

0.8

216

3.3

0.16

1 384

View Section: Balance Sheet