Hainan Haide Statements
00
Data from Hainan Haide`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 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Hainan Haide 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
399.3
62.4 %
22.511
376.79
67.6 %
2.467
33.335
35.802
9.9 %
340.98
77.4 %
-56.948
0.027
284.06
-21.1 %
31.589
253.72
-21.5 %
0.188
1 347.44
245.88
-19.3 %
100
21.076
8.6
224.8
-20 %
91.4
1.486
0.6
31.079
12.6
32.565
20.1 %
13.2
192.23
-24.3 %
78.2
152.56
62
15.232
6.2
360.02
67.6 %
146.4
35.578
14.5
323.23
68.3 %
131.5
0.24
1 348.26
304.69
10.2 %
100
23.602
7.7
281.09
13.5 %
92.3
1.159
0.4
25.954
8.5
27.113
-59.2 %
8.9
253.97
40.1 %
83.4
-39.589
-13
0.424
0.1
214.81
20.5 %
70.5
22.309
7.3
192.02
22.4 %
63
0.142
1 347.99
276.45
-9.8 %
100
28.713
10.4
247.74
-18.7 %
89.6
2.183
0.8
64.213
23.2
66.397
110.7 %
24
181.34
-33.6 %
65.6
-3.017
-1.09
0.012
0.004
178.33
-26 %
64.5
19.224
7
156.91
-28.7 %
56.8
0.116
1 348.17
306.65
10 %
100
1.909
0.6
304.74
9.7 %
99.4
—
0
31.508
10.3
31.508
-21 %
10.3
273.23
14.9 %
89.1
-32.336
-10.5
-0.035
-0.01
240.86
12 %
78.5
20.777
6.8
220.08
12.4 %
71.8
0.163
1 347.98
278.87
38.8 %
100
1.152
0.4
277.72
38.9 %
99.6
—
0
39.904
14.3
39.904
52.5 %
14.3
237.82
36.8 %
85.3
-31.11
-11.2
8.395
3
215.1
52.5 %
77.1
19.262
6.9
195.84
53.8 %
70.2
0.211
929.65
200.91
-26.7 %
100
0.925
0.5
199.99
-26.7 %
99.5
—
0
26.171
13
26.171
-60.2 %
13
173.82
-16 %
86.5
-30.98
-15.4
-1.801
-0.9
141.04
-17.6 %
70.2
13.73
6.8
127.31
-16.5 %
63.4
0.137
929.64
273.97
70.2 %
100
1.288
0.5
272.68
71 %
99.5
—
0
65.781
24
65.781
379.1 %
24
206.9
42 %
75.5
-32.713
-11.9
-3.129
-1.1
171.06
39.6 %
62.4
18.676
6.8
152.38
37.4 %
55.6
0.164
929.64
160.99
2.1 %
100
1.547
1
159.45
1.3 %
99
—
0
13.73
8.5
13.73
-76.3 %
8.5
145.72
46.7 %
90.5
-23.164
-14.4
0
0.00006
122.55
52.4 %
76.1
11.642
7.2
110.91
54 %
68.9
0.119
929.64
157.7
113.4 %
100
0.343
0.2
157.36
113.5 %
99.8
—
0
58.004
36.8
58.004
135.8 %
36.8
99.352
101.9 %
63
-22.444
-14.2
3.512
2.2
80.42
50.3 %
51
8.401
5.3
72.019
50 %
45.7
0.077
929.64
73.9
1.8 %
100
0.1
0.1
73.7
3.4 %
99.7
—
0
24.6
33.3
24.6
-16.9 %
33.3
49.2
18 %
66.6
6.1
8.3
-1.8
-2.4
53.5
256.7 %
72.4
5.5
7.4
48
296.7 %
65
0.07
641.1
72.6
-10.7 %
100
1.3
1.8
71.3
-12.3 %
98.2
—
0
29.6
40.8
29.6
66.3 %
40.8
41.7
-34.3 %
57.4
-25.6
-35.3
-1.1
-1.5
15
-65 %
20.7
2.9
4
12.1
-68.5 %
16.7
0.02
641.1
81.3
10.8 %
100
0.1
0.1
81.3
11.1 %
100
—
0
17.8
21.9
17.8
-21.2 %
21.9
63.5
25.5 %
78.1
-20.3
-25
-0.4
-0.5
42.8
-11.8 %
52.6
4.4
5.4
38.4
-12.7 %
47.2
0.06
641.1
73.4
-13 %
100
0.2
0.3
73.2
-13.3 %
99.7
—
0
22.6
30.8
22.6
2.7 %
30.8
50.6
-18.9 %
68.9
-9.8
-13.4
7.7
10.5
48.5
31.4 %
66.1
4.5
6.1
44
32.1 %
59.9
0.07
641.1
84.4
627.6 %
100
—
0
84.4
603.3 %
100
—
0
22
26.1
22
-31.7 %
26.1
62.4
408.9 %
73.9
-22.5
-26.7
-3
-3.6
36.9
183.3 %
43.7
3.6
4.3
33.3
177.6 %
39.5
0.05
641.1
11.6
-89.5 %
100
-0.3
-2.6
12
-89.1 %
103.4
—
0
32.2
277.6
32.2
-14.4 %
277.6
-20.2
-127.8 %
-174.1
-24.9
-214.7
0.8
6.9
-44.3
-178.3 %
-381.9
-1.4
-12.07
-42.9
-184.8 %
-369.8
-0.07
641.1
110.7
-6.2 %
100
0.4
0.4
110.3
-6 %
99.6
—
0
37.6
34
37.6
28.3 %
34
72.7
-17.4 %
65.7
-15.1
-13.6
-1
-0.9
56.6
-25.6 %
51.1
5.9
5.3
50.6
-26.7 %
45.7
0.08
641.1
118
76.4 %
100
0.7
0.6
117.3
76.7 %
99.4
—
0
29.3
24.8
29.3
41.5 %
24.8
88
92.6 %
74.6
-15.1
-12.8
3.2
2.7
76.1
92.2 %
64.5
7.1
6
69
105.4 %
58.5
0.11
641.1
66.9
-26.8 %
100
0.5
0.7
66.4
-26.7 %
99.3
—
0
20.8
31.1
20.7
38.9 %
30.9
45.7
-39.6 %
68.3
-6.1
-9.1
—
0
39.6
-22.5 %
59.2
6
9
33.6
-24.2 %
50.2
0.05
641.1
91.4
12.6 %
100
0.8
0.9
90.6
12.1 %
99.1
—
0
15.6
17.1
14.9
-50.3 %
16.3
75.7
49 %
82.8
-24.6
-26.9
—
0
51.1
72.6 %
55.9
6.8
7.4
44.3
71.7 %
48.5
0.07
641.1
81.2
-1.8 %
100
0.4
0.5
80.8
0.5 %
99.5
—
0
30
36.9
30
17.2 %
36.9
50.8
-7.3 %
62.6
-21.2
-26.1
—
0
29.6
-12.4 %
36.5
3.8
4.7
25.8
-6.5 %
31.8
0.04
641.1
82.7
-1.1 %
100
2.3
2.8
80.4
-1.2 %
97.2
—
0
15.5
18.7
25.6
73 %
31
54.8
-17.8 %
66.3
-21
-25.4
—
0
33.8
27.1 %
40.9
6.2
7.5
27.6
20.5 %
33.4
0.04
645.7
83.6
16.3 %
100
2.1
2.5
81.4
12.6 %
97.4
—
0
12.3
14.7
14.8
-33 %
17.7
66.7
33.1 %
79.8
-40.1
-48
—
0
26.6
35 %
31.8
3.6
4.3
22.9
35.5 %
27.4
0.1
219.3
71.9
53.6 %
-0.4
72.3
55.8 %
—
14.1
22.1
88.9 %
50.1
44.4 %
-30.4
—
19.7
-10 %
2.8
16.9
-10.6 %
0.08
219.2
46.8
6.6 %
0.4
46.4
6.7 %
—
11.7
11.7
12.5 %
34.7
4.8 %
-12.8
—
21.9
0.5 %
3
18.9
—
0.09
219.2
43.9
10 %
0.5
43.5
9.8 %
—
10.3
10.4
31.6 %
33.1
4.4 %
-11.3
—
21.8
1.9 %
2.8
18.9
2.2 %
0.09
221.6
39.9
68.4 %
0.3
39.6
253.6 %
—
8
7.9
27.4 %
31.7
534 %
-10.3
—
21.4
637.9 %
2.9
18.5
1221.4 %
0.08
219.2
23.7
18.5 %
12.5
11.2
45.5 %
—
6.1
6.2
87.9 %
5
13.6 %
-2.4
0.2
2.9
480 %
1.5
1.4
180 %
0.01
219.2
20
6566.7 %
12.3
7.7
7600 %
—
3.3
3.3
3.1 %
4.4
241.9 %
-3.9
—
0.5
150 %
—
0.5
150 %
—
219.2
0.3
-25 %
0.2
0.1
-50 %
—
3.2
3.2
500 %
-3.1
-381.8 %
1
1.1
-1
-166.7 %
—
-1
-145.5 %
—
219.2
0.4
-86.7 %
0.1
0.2
112.5 %
—
2.8
-0.8
-109.8 %
1.1
111.2 %
0.4
—
1.5
-85.6 %
-0.7
2.2
-75 %
0.01
219.2
3
-6.3 %
4.7
-1.6
-900 %
—
8.4
8.2
290.5 %
-9.8
-415.8 %
20.2
—
10.4
5100 %
1.6
8.8
4300 %
0.04
219.2
3.2
-64.8 %
3
0.2
100 %
—
2
2.1
-58 %
-1.9
61.2 %
2.1
—
0.2
-98.5 %
—
0.2
-98.5 %
—
219.2
9.1
2933.3 %
9
0.1
-66.7 %
—
3.2
5
177.8 %
-4.9
-226.7 %
18.2
—
13.3
2560 %
-0.4
13.7
2640 %
0.06
219.2
0.3
-97.7 %
—
0.3
250 %
—
1.7
1.8
-65.4 %
-1.5
72.2 %
2
—
0.5
116.7 %
—
0.5
119.2 %
—
219.2
12.8
12700 %
13
-0.2
-300 %
—
3.4
5.2
8.3 %
-5.4
-14.9 %
2.4
—
-3
-230.4 %
-0.4
-2.6
-208.3 %
-0.01
219.2
0.1
-50 %
—
0.1
-50 %
—
4.8
4.8
71.4 %
-4.7
-80.8 %
6.9
0.1
2.3
35.3 %
—
2.4
26.3 %
0.01
219.2
0.2
-87.5 %
—
0.2
-75 %
—
2.6
2.8
0 %
-2.6
-30 %
4.5
-0.2
1.7
-56.4 %
0.2
1.9
-57.8 %
0.01
219.2
1.6
-86.9 %
0.8
0.8
-85.5 %
—
2.9
2.8
-60 %
-2
-33.3 %
5.9
—
3.9
4000 %
—
4.5
400 %
0.02
219.2
12.2
6000 %
6.7
5.5
5400 %
—
4.9
7
311.8 %
-1.5
6.2 %
1.4
—
-0.1
-114.3 %
-0.6
0.9
28.6 %
—
219.2
0.2
—
0.1
0.1
—
—
1.7
1.7
-26.1 %
-1.6
27.3 %
2.3
—
0.7
-22.2 %
—
0.7
-22.2 %
—
219.2
0.2
—
0.1
0.1
—
—
2.4
2.3
15 %
-2.2
-15.8 %
3.1
—
0.9
200 %
—
0.9
200 %
—
219.2
0.2
-96.9 %
0.1
0.1
-96.4 %
—
2.1
2
17.6 %
-1.9
-272.7 %
2.2
—
0.3
102.4 %
—
0.3
102.4 %
—
219.2
6.4
—
3.6
2.8
—
—
1.7
1.7
—
1.1
—
7.6
-21.4
-12.7
—
—
-12.6
—
-0.06
219.2