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Hainan Strait Shipping Co LtdSHE 002320 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

1.6

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Hainan Strait Statements

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Data from Hainan Strait`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 Strait 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


2023-09-30
%

861.86

-10.8 %

100

473.13

54.9

388.73

-18.5 %

45.1

0

75.261

8.7

74.626

-26.1 %

8.7

314.11

-16.5 %

36.4

2.266

0.3

0.371

0.04

316.78

-16.2 %

36.8

66.95

7.8

90.904

-24.7 %

10.5

0.041

2 228.93

2023-06-30
%

966.62

-18.6 %

100

489.42

50.6

477.2

-24.5 %

49.4

0

101.82

10.5

100.97

-6.3 %

10.4

376.23

-28.2 %

38.9

3.07

0.3

-0.173

-0.02

378.22

-28.3 %

39.1

75.215

7.8

120.79

-23.4 %

12.5

0.054

2 228.93

2023-03-31
%

1 186.98

59.4 %

100

555.06

46.8

631.92

78.1 %

53.2

0

108.49

9.1

107.72

47.2 %

9.1

524.2

86.1 %

44.2

2.375

0.2

-0.049

-0.004

527.44

114.6 %

44.4

110.11

9.3

157.62

456.3 %

13.3

0.071

2 228.93

2022-12-31
%

744.76

34.1 %

100

389.88

52.3

354.88

206.5 %

47.7

0

91.001

12.2

73.155

-23.4 %

9.8

281.73

1288 %

37.8

0.995

0.1

0.433

0.06

245.76

1163.6 %

33

55.472

7.4

28.332

218.8 %

3.8

0.013

2 228.93

2022-09-30
%

555.58

-29 %

100

439.78

79.2

115.79

-62.1 %

20.8

0

96.282

17.3

95.498

29.9 %

17.2

20.297

-91.3 %

3.7

0.622

0.1

-1.47

-0.3

19.448

-91.6 %

3.5

7.484

1.3

-23.85

-146.6 %

-4.3

-0.011

2 228.93

2022-06-30
%

782.66

-11.1 %

100

477.12

61

305.54

-27.3 %

39

0

75.23

9.6

73.528

-18.4 %

9.4

232.01

-29.7 %

29.6

-0.588

-0.08

-0.139

-0.02

231.29

-30.2 %

29.6

47.9

6.1

51.164

-46.9 %

6.5

0.023

2 228.93

2022-03-31
%

880.47

155 %

100

460.38

52.3

420.1

388.6 %

47.7

0

90.75

10.3

90.063

-19.5 %

10.2

330.03

1374.6 %

37.5

1.358

0.2

-0.013

-0.001

331.38

2494.1 %

37.6

54.413

6.2

96.332

651.2 %

10.9

0.043

2 228.93

2021-12-31
%

345.23

17.5 %

100

259.25

75.1

85.977

5.7 %

24.9

0

78.662

22.8

111.87

198.5 %

32.4

-25.894

-159.1 %

-7.5

2.649

0.8

9.355

2.7

-13.841

-130.1 %

-4.009

-4.31

-1.2

-17.476

-161.1 %

-5.06

-0.007

2 375.73

2021-09-30
%

293.93

-28.6 %

100

212.61

72.3

81.323

-60 %

27.7

0

37.889

12.9

37.479

-2.6 %

12.8

43.844

-73.4 %

14.9

2.576

0.9

-0.392

-0.1

46.028

-72.9 %

15.7

10.387

3.5

28.588

-79.5 %

9.7

0.015

1 906.86

2021-06-30
%

411.65

18.2 %

100

208.46

50.6

203.19

24.5 %

49.4

0

38.002

9.2

38.464

13.1 %

9.3

164.73

27.5 %

40

5.011

1.2

0.211

0.05

169.95

25.6 %

41.3

25.617

6.2

139.62

21.2 %

33.9

0.058

2 403.28

2021-03-31
%

348.3

19.7 %

100

185.1

53.1

163.2

66.9 %

46.9

0

35.5

10.2

34

-49.3 %

9.8

129.2

319.5 %

37.1

6.3

1.8

-0.3

-0.09

135.3

266.7 %

38.8

20.1

5.8

115.2

286.6 %

33.1

0.05

2 228.9

2020-12-31
%

290.9

37 %

100

193.2

66.4

97.8

108.5 %

33.6

0

41.1

14.1

67

129.5 %

23

30.8

74 %

10.6

6.3

2.2

-0.2

-0.07

36.9

48.2 %

12.7

7

2.4

29.8

-33 %

10.2

0.01

2 228.9

2020-09-30
%

212.4

-26.7 %

100

165.6

78

46.9

-66.7 %

22.1

0

28.1

13.2

29.2

86 %

13.7

17.7

-85.9 %

8.3

6.3

3

0.9

0.4

24.9

-81.4 %

11.7

-19.6

-9.2

44.5

-56 %

21

0.02

2 228.9

2020-06-30
%

289.7

3.6 %

100

148.8

51.4

140.9

28.7 %

48.6

0

16.9

5.8

15.7

-22.7 %

5.4

125.2

40.2 %

43.2

9.2

3.2

-0.1

-0.03

134.2

35.6 %

46.3

33.2

11.5

101.1

36.6 %

34.9

0.05

2 228.9

2020-03-31
%

279.6

9.7 %

100

170.1

60.8

109.5

74.4 %

39.2

0

20.4

7.3

20.3

185.9 %

7.3

89.3

60 %

31.9

9.8

3.5

0

99

66.7 %

35.4

25

8.9

74

66.3 %

26.5

0.03

2 228.9

2019-12-31
%

254.9

24 %

100

192

75.3

62.8

102.6 %

24.6

0

23.2

9.1

7.1

-83.9 %

2.8

55.8

532.6 %

21.9

5.9

2.3

-2.3

-0.9

59.4

1514.3 %

23.3

14.9

5.8

44.5

1088.9 %

17.5

0.02

2 228.9

2019-09-30
%

205.6

-27.5 %

100

174.5

84.9

31

-70.8 %

15.1

0

44.1

21.4

44

161.9 %

21.4

-12.9

-114.4 %

-6.3

8.8

4.3

-0.1

-0.05

-4.2

-104.6 %

-2.04

0.3

0.1

-4.5

-106.6 %

-2.2

2 228.9

2019-06-30
%

283.7

-22.5 %

100

177.5

62.6

106.2

-39.5 %

37.4

0

17.2

6.1

16.8

-38.7 %

5.9

89.3

-39.7 %

31.5

1.2

0.4

0

90.5

-39.3 %

31.9

22.8

8

67.7

-39.2 %

23.9

0.03

2 227.7

2019-03-31
%

366.1

57.1 %

100

190.5

52

175.6

87900 %

48

0

27.5

7.5

27.4

1726.7 %

7.5

148.2

8817.6 %

40.5

0.9

0.2

0

149.1

9840 %

40.7

37.6

10.3

111.4

37233.3 %

30.4

0.05

2 228.9

2018-12-31
%

233

25 %

100

233.2

100.1

-0.2

-100.4 %

-0.09

0

4.1

1.8

1.5

-91.9 %

0.6

-1.7

-106.5 %

-0.7

3.9

1.7

-0.6

-0.3

1.5

-94.6 %

0.6

1.8

0.8

-0.3

-101.4 %

-0.1

2 228.9

2018-09-30
%

186.4

-34.9 %

100

141.6

76

44.8

-64.4 %

24

0

34.2

18.3

18.6

-33.8 %

10

26.2

-73.2 %

14.1

1.3

0.7

0.4

0.2

27.9

-74.1 %

15

7.2

3.9

20.7

-74.4 %

11.1

0.01

2 228.9

2018-06-30
%

286.5

-16.6 %

100

160.6

56.1

125.9

-31.4 %

43.9

0

29.4

10.3

28.1

-28.9 %

9.8

97.8

-32.1 %

34.1

7

2.4

-0.7

-0.2

107.6

-26.3 %

37.6

26.7

9.3

80.9

-25.9 %

28.2

0.04

2 228.9

2018-03-31
%

343.6

46.6 %

100

160.1

46.6

183.6

147.8 %

53.4

0

37.5

10.9

39.5

-31.4 %

11.5

144

772.7 %

41.9

1.8

0.5

0.2

0.06

146

697.8 %

42.5

36.7

10.7

109.2

623.2 %

31.8

0.05

2 228.9

2017-12-31

234.4

21.8 %

160.3

74.1

25.2 %

57.3

57.6

519.4 %

16.5

-67 %

1.6

0.1

18.3

-63.3 %

3.2

15.1

-59.1 %

0.01

2 228.9

2017-09-30

192.4

-24.8 %

133.2

59.2

-51.5 %

27.2

9.3

-60.9 %

50

-49.1 %

0.5

-0.6

49.8

-52.2 %

13

36.9

-55.1 %

0.02

2 253.4

2017-06-30

256

-13.3 %

133.9

122.1

-19.7 %

25

23.8

-14.1 %

98.3

-20.9 %

5.3

104.2

-18 %

22

82.2

-12.2 %

0.04

2 228.9

2017-03-31

295.2

50.7 %

143.1

152

198 %

27.6

27.7

-46.6 %

124.3

13911.1 %

0.7

127.1

392.6 %

33.4

93.6

460.5 %

0.04

2 228.9

2016-12-31

195.9

24.9 %

144.9

51

15.4 %

51.9

51.9

118.1 %

-0.9

-104.4 %

-0.1

23

25.8

9.3 %

9.1

16.7

-3.5 %

0.01

1 868.5

2016-09-30

156.9

-17.5 %

112.7

44.2

-41.1 %

23.7

23.8

28.6 %

20.3

-64.1 %

3.2

23.6

-59 %

6.3

17.3

-57.8 %

0.01

1 868.5

2016-06-30

190.2

-18.2 %

115.1

75.1

-32.5 %

19.1

18.5

-27.7 %

56.6

-34 %

-0.5

1.6

57.6

-32.9 %

15.6

41

-35.2 %

0.02

1 868.5

2016-03-31

232.4

55.9 %

121

111.3

209.2 %

24

25.6

-30.1 %

85.8

14400 %

-0.4

0.5

85.9

295.9 %

22.8

63.3

272.4 %

0.03

1 868.5

2015-12-31

149.1

17.6 %

113.1

36

90.5 %

33.8

36.6

88.7 %

-0.6

-20 %

0.2

22.2

21.7

6.1

17

2528.6 %

0.01

1 868.5

2015-09-30

126.8

-32.8 %

107.9

18.9

-74.7 %

20.7

19.4

6.6 %

-0.5

-100.9 %

-0.2

0.7

-100 %

1

-0.7

-101.5 %

1 868.5

2015-06-30

188.6

-13.6 %

113.9

74.7

-18.4 %

17.3

18.2

-11.7 %

56.5

-20.5 %

0.5

7.3

64.2

-9.3 %

15.9

46.8

-13.5 %

0.03

1 868.5

2015-03-31

218.2

52.1 %

126.5

91.6

217 %

20.5

20.6

-10 %

71.1

1085 %

-0.3

70.8

100.6 %

17.3

54.1

123.6 %

0.03

1 868.5

2014-12-31

143.5

18.1 %

114.6

28.9

45.2 %

21.5

22.9

15.1 %

6

5900 %

4

25.3

35.3

11666.7 %

10.5

24.2

3933.3 %

0.01

1 868.5

2014-09-30

121.5

-28.9 %

101.5

19.9

-67.1 %

19.8

19.9

9.3 %

0.1

-99.8 %

1.9

-1.7

0.3

-99.4 %

0.5

0.6

-98.4 %

1 868.5

2014-06-30

171

7.2 %

110.5

60.5

24.7 %

17.8

18.2

-16.1 %

42.3

57.8 %

4.2

3.8

50.4

76.2 %

12.5

37.1

69.4 %

0.02

1 868.5

2014-03-31

159.5

56.5 %

111

48.5

345 %

21.7

21.7

-12.1 %

26.8

294.2 %

2

-0.1

28.6

1291.7 %

7.7

21.9

1052.2 %

0.01

1 868.5

2013-12-31

101.9

-1.2 %

91

10.9

-9.9 %

22.4

24.7

34.2 %

-13.8

-122.6 %

6.1

5.3

-2.4

-109.1 %

0.8

-2.3

-111.3 %

1 868.5

2013-09-30

103.1

-33.5 %

90.9

12.1

-79.6 %

18.4

18.4

16.5 %

-6.2

-114.3 %

3.6

28.9

26.3

-48.1 %

7.4

20.4

-46 %

0.01

1 868.5

2013-06-30

155.1

-11.8 %

95.9

59.2

7.6 %

16.7

15.8

-29.8 %

43.4

33.5 %

7.5

-0.2

50.7

31.7 %

13.8

37.8

28.6 %

0.02

1 868.5

2013-03-31

175.8

28.3 %

120.7

55

49.9 %

22.5

22.5

2.3 %

32.5

121.1 %

4.5

1.5

38.5

35.6 %

10.2

29.4

39.3 %

0.02

1 868.5

2012-12-31

137

100.3

36.7

16.3

22

14.7

13.1

0.6

28.4

7.8

21.1

0.01

1 868.5

View Section: Balance Sheet