60

Foshan Haitian Flavouring and Food Co LtdSHG 603288 Stock Report

Last reporting period 30 Jun, 2024

Updated 21 Oct, 2024

Last price

Market cap $B

30.862

Large

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Foshan Haitian Statements

60

Data from Foshan Haitian`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

New report :

29 Oct, 2024

Reporting period :

Semi-annual

Earnings release date:

29 Aug, 2024

Expected release date:

29 Oct, 2024

Foshan Haitian 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
%

6 462.06

9.4 %

100

4 159.25

64.4

2 302.81

23.2 %

35.6

194.97

3

565.11

8.7

713.97

25.6 %

11

1 588.84

22.1 %

24.6

206.68

3.2

12.577

0.2

1 808.09

16.6 %

28

270.97

4.2

1 534.17

18.2 %

23.7

0.276

5 567.36

2023-12-31
%

5 909.15

3.9 %

100

4 039.35

68.4

1 869.79

-2.4 %

31.6

213.71

3.6

451.09

7.6

568.27

-2.4 %

9.6

1 301.52

-2.4 %

22

253.94

4.3

-4.074

-0.07

1 551.04

4.3 %

26.2

247.73

4.2

1 297.95

5.3 %

22

0.23

5 634.9

2023-09-30
%

5 684.62

-5 %

100

3 768.34

66.3

1 916.28

-5.6 %

33.7

143.23

2.5

454.64

8

582.48

-3.3 %

10.2

1 333.8

-6.6 %

23.5

153.18

2.7

0.571

0.01

1 487.09

-9.8 %

26.2

251.69

4.4

1 232.46

-10.7 %

21.7

0.223

5 527.57

2023-06-30
%

5 984.56

-14.3 %

100

3 953.83

66.1

2 030.73

-19.4 %

33.9

164.3

2.7

451.39

7.5

602.32

-7.8 %

10.1

1 428.41

-23.5 %

23.9

222.29

3.7

-2.132

-0.04

1 648.78

-19.7 %

27.6

268.99

4.5

1 380.65

-19.5 %

23.1

0.248

5 560.58

2023-03-31
%

6 980.99

7.1 %

100

4 461.02

63.9

2 519.96

15.9 %

36.1

194.18

2.8

474.51

6.8

653.56

7.4 %

9.4

1 866.41

19.2 %

26.7

185.85

2.7

-0.115

-0.002

2 052.12

13.5 %

29.4

328.43

4.7

1 715.57

12.1 %

24.6

0.309

5 560.6

2022-12-31
%

6 515.35

17.1 %

100

4 341.3

66.6

2 174.05

13.5 %

33.4

204.57

3.1

482.68

7.4

608.27

2.6 %

9.3

1 565.78

18.4 %

24

242.17

3.7

0.34

0.005

1 808.37

17.5 %

27.8

276.8

4.2

1 530.62

20.2 %

23.5

0.275

5 565.58

2022-09-30
%

5 562.15

-12 %

100

3 647.23

65.6

1 914.92

-10.9 %

34.4

157.25

2.8

453.06

8.1

592.73

1 %

10.7

1 322.19

-15.3 %

23.8

215.15

3.9

0.168

0.003

1 538.73

-16.4 %

27.7

261.31

4.7

1 273.78

-18.6 %

22.9

0.232

5 479.08

2022-06-30
%

6 322.47

-12.3 %

100

4 174.14

66

2 148.33

-20.2 %

34

205.07

3.2

398.59

6.3

586.6

-10.9 %

9.3

1 561.74

-23.3 %

24.7

268.68

4.2

11.235

0.2

1 841.68

-15.3 %

29.1

278.21

4.4

1 564.28

-14.5 %

24.7

0.372

4 199.51

2022-03-31
%

7 209.68

2.9 %

100

4 516.35

62.6

2 693.33

3.2 %

37.4

184.46

2.6

488.07

6.8

658.49

19.3 %

9.1

2 034.84

-1.1 %

28.2

140.55

1.9

0.182

0.003

2 175.43

-4.6 %

30.2

344.72

4.8

1 829.04

-6.8 %

25.4

0.395

4 633.83

2021-12-31
%

7 009.62

23.8 %

100

4 400.84

62.8

2 608.78

24.2 %

37.2

239.37

3.4

413.84

5.9

552.08

-17.3 %

7.9

2 056.71

43.5 %

29.3

228.31

3.3

-3.629

-0.05

2 281.46

43.1 %

32.5

319.66

4.6

1 963.12

44.9 %

28

0.417

4 706.07

2021-09-30
%

5 662.25

9.4 %

100

3 561.52

62.9

2 100.73

12.2 %

37.1

195.77

3.5

481.26

8.5

667.6

40 %

11.8

1 433.12

2.6 %

25.3

169.83

3

-9.614

-0.2

1 594.38

0.2 %

28.2

239.71

4.2

1 355.01

-3.2 %

23.9

0.292

4 633.83

2021-06-30
%

5 174.29

-27.7 %

100

3 301.2

63.8

1 873.09

-34.7 %

36.2

128.08

2.5

367.63

7.1

476.91

-30.4 %

9.2

1 396.17

-36 %

27

194.83

3.8

-0.1

-0.002

1 590.9

-32.4 %

30.7

191.64

3.7

1 399.29

-28.4 %

27

0.275

5 097.25

2021-03-31
%

7 157.9

25.5 %

100

4 291.6

60

2 866.3

22.2 %

40

208.7

2.9

490.4

6.9

684.9

145.2 %

9.6

2 181.3

5.6 %

30.5

158.9

2.2

13.7

0.2

2 354

6.5 %

32.9

398.3

5.6

1 953.3

6.7 %

27.3

0.46

4 212.6

2020-12-31
%

5 705.7

3.9 %

100

3 359.8

58.9

2 346

6.7 %

41.1

216.7

3.8

84.5

1.5

279.3

-62.1 %

4.9

2 066.6

41.4 %

36.2

147.6

2.6

-1.3

-0.02

2 210.7

38.4 %

38.7

378.8

6.6

1 831.5

38.9 %

32.1

0.43

4 212.6

2020-09-30
%

5 491.5

-3.8 %

100

3 293.2

60

2 198.4

-1.2 %

40

188.6

3.4

617.3

11.2

736.4

53.8 %

13.4

1 462

-16.3 %

26.6

133.4

2.4

5.2

0.09

1 597.6

-15.7 %

29.1

276.3

5

1 318.7

-19.6 %

24

0.31

4 212.6

2020-06-30
%

5 710.8

-2.9 %

100

3 485.3

61

2 225.5

-15.4 %

39

162.9

2.9

336.8

5.9

478.7

-41.9 %

8.4

1 746.8

-3.3 %

30.6

146.6

2.6

1.4

0.02

1 894.4

-2.3 %

33.2

252.7

4.4

1 640.1

1.7 %

28.7

0.39

4 212.6

2020-03-31
%

5 883.8

18.3 %

100

3 253.9

55.3

2 629.9

11.7 %

44.7

143.5

2.4

690

11.7

823.5

30.4 %

14

1 806.4

4.9 %

30.7

139.4

2.4

-5.9

-0.1

1 939.8

6.1 %

33

325.6

5.5

1 612.6

6.2 %

27.4

0.38

4 212.6

2019-12-31
%

4 972.4

6.6 %

100

2 618.5

52.7

2 353.9

18.1 %

47.3

159.7

3.2

513.6

10.3

631.4

-24.3 %

12.7

1 722.5

48.7 %

34.6

107

2.2

-0.5

-0.01

1 828.8

41.5 %

36.8

309.9

6.2

1 518

39.9 %

30.5

0.36

4 212.6

2019-09-30
%

4 664.5

-0.1 %

100

2 671.3

57.3

1 993.2

-0.6 %

42.7

156.5

3.4

689.4

14.8

834.6

32.5 %

17.9

1 158.6

-15.7 %

24.8

135

2.9

-1.3

-0.03

1 292.3

-12.8 %

27.7

206.5

4.4

1 085

-14.8 %

23.3

0.26

4 212.6

2019-06-30
%

4 669.8

-14.9 %

100

2 665

57.1

2 004.9

-17.9 %

42.9

144.9

3.1

526

11.3

630

-23.3 %

13.5

1 374.8

-15.1 %

29.4

124.7

2.7

-0.1

-0.002

1 481.2

-16.5 %

31.7

207.4

4.4

1 273

-13.8 %

27.3

0.3

4 212.6

2019-03-31
%

5 490.1

27 %

100

3 049.3

55.5

2 440.8

24.2 %

44.5

126.3

2.3

723.8

13.2

821.8

47.8 %

15

1 619

14.8 %

29.5

158.5

2.9

0.4

0.007

1 774.8

18.4 %

32.3

297.2

5.4

1 477.1

19.7 %

26.9

0.35

4 212.6

2018-12-31
%

4 322.7

8.3 %

100

2 357.1

54.5

1 965.6

11.9 %

45.5

69.4

1.6

502.9

11.6

555.9

-34.2 %

12.9

1 409.7

54.6 %

32.6

109.9

2.5

-18.2

-0.4

1 498.6

40.7 %

34.7

264.5

6.1

1 233.6

39.7 %

28.5

0.29

4 212.6

2018-09-30
%

3 991.7

-0.8 %

100

2 234.5

56

1 757.2

-6.1 %

44

186.5

4.7

676.3

16.9

845.4

13.8 %

21.2

911.8

-19.2 %

22.8

153.5

3.8

0

1 065.3

-12.6 %

26.7

181.6

4.5

883.2

-15.5 %

22.1

0.21

4 213.9

2018-06-30
%

4 025.6

-14.2 %

100

2 153.6

53.5

1 872

-12.1 %

46.5

0

749.4

18.6

743.1

-5.2 %

18.5

1 128.9

-16.2 %

28

90.3

2.2

0

1 219.1

-15.3 %

30.3

173.5

4.3

1 045.2

-13.1 %

26

0.25

4 207.2

2018-03-31
%

4 694.4

25.6 %

100

2 563.8

54.6

2 130.6

24.2 %

45.4

0

790

16.8

784

44.9 %

16.7

1 346.7

14.7 %

28.7

93.5

2

0

1 439.8

18.5 %

30.7

236.5

5

1 202.8

21.2 %

25.6

0.29

4 207.2

2017-12-31

3 738.5

9.7 %

100

2 023.7

54.1

1 714.8

11.5 %

45.9

85.2

2.3

472.2

12.6

540.9

-27.4 %

14.5

1 173.9

47.9 %

31.4

37

1

3.9

0.1

1 214.8

41.6 %

32.5

221.7

5.9

992.5

38.7 %

26.5

0.24

4 207.2

2017-09-30

3 408.2

-0.5 %

100

1 869.9

54.9

1 538.4

2.3 %

45.1

142.8

4.2

604.5

17.7

744.6

27.5 %

21.8

793.7

-13.8 %

23.3

64.7

1.9

-0.6

-0.02

857.8

-12.4 %

25.2

141.4

4.1

715.7

-15.4 %

21

0.17

4 207.1

2017-06-30

3 426.6

-14.6 %

100

1 922.1

56.1

1 504.5

-13.9 %

43.9

0

606.4

17.7

583.9

-10.5 %

17

920.6

-15.9 %

26.9

62

1.8

-3.9

-0.1

979.7

-15.8 %

28.6

133.5

3.9

846.2

-13.4 %

24.7

0.2

4 207.1

2017-03-31

4 011

14.7 %

100

2 264.2

56.4

1 746.8

19.8 %

43.6

0

652.2

16.3

652.2

19 %

16.3

1 094.6

20.3 %

27.3

62

1.5

6.6

0.2

1 162.9

21.2 %

29

187.2

4.7

977

21.6 %

24.4

0.23

4 207.2

2016-12-31

3 498.2

25.3 %

100

2 040.3

58.3

1 457.9

18.6 %

41.7

0

548.1

15.7

548.1

-8 %

15.7

909.8

43.6 %

26

43.1

1.2

7.1

0.2

959.6

44.4 %

27.4

155.9

4.5

803.7

45.2 %

23

0.19

4 204.8

2016-09-30

2 791.6

1.7 %

100

1 562.3

56

1 229.2

5.4 %

44

0

595.7

21.3

595.7

57.8 %

21.3

633.5

-19.6 %

22.7

27.3

1

3.7

0.1

664.5

-19.1 %

23.8

111

4

553.5

-18.1 %

19.8

0.13

4 219.7

2016-06-30

2 743.9

-19.9 %

100

1 578.2

57.5

1 165.7

-22.1 %

42.5

0

377.4

13.8

377.4

-32.4 %

13.8

788.3

-15.9 %

28.7

31.8

1.2

1

0.04

821.1

-15.2 %

29.9

144.9

5.3

676.2

-16.5 %

24.6

0.16

4 203.3

2016-03-31

3 424.9

8 %

100

1 928.9

56.3

1 496

24.8 %

43.7

0

558.4

16.3

558.4

24 %

16.3

937.6

25.3 %

27.4

30.6

0.9

0.3

0.009

968.2

22.2 %

28.3

158.4

4.6

809.8

21.1 %

23.6

0.19

4 203.3

2015-12-31

3 172

28.1 %

100

1 973.5

62.2

1 198.5

18.9 %

37.8

0

450.4

14.2

450.4

7.8 %

14.2

748.1

26.8 %

23.6

29.7

0.9

14.9

0.5

792.6

28.3 %

25

124.2

3.9

668.5

32.1 %

21.1

0.16

4 203.3

2015-09-30

2 476.5

1 %

100

1 468.5

59.3

1 008

-3.6 %

40.7

0

417.8

16.9

417.8

15.5 %

16.9

590.2

-13.6 %

23.8

23.6

1

4.1

0.2

617.6

-15.2 %

24.9

111.6

4.5

506

-15.9 %

20.4

0.12

4 203.3

2015-06-30

2 452.2

-23.2 %

100

1 407

57.4

1 045.2

-24.3 %

42.6

0

361.9

14.8

361.8

-32 %

14.8

683.3

-19.4 %

27.9

45.1

1.8

0.3

0.01

728.7

-16.5 %

29.7

127.1

5.2

601.6

-18 %

24.5

0.14

4 203.6

2015-03-31

3 193.7

25.8 %

100

1 813.6

56.8

1 380.2

38.5 %

43.2

0

532

16.7

532

26.6 %

16.7

848.2

47.2 %

26.6

20.9

0.7

3.3

0.1

872.4

44.9 %

27.3

138.8

4.3

733.6

31.6 %

23

0.1

7 566.3

2014-12-31

2 539.7

12.8 %

100

1 543.4

60.8

996.3

14.8 %

39.2

0

420

16.5

420.1

20.6 %

16.5

576.2

10.9 %

22.7

19.3

0.8

8.4

0.3

601.9

12.3 %

23.7

44.5

1.8

557.5

27.5 %

22

0.13

4 203.5

2014-09-30

2 250.7

1 %

100

1 382.7

61.4

868

-4.3 %

38.6

0

348.2

15.5

348.2

-3.5 %

15.5

519.8

-4.8 %

23.1

13.8

0.6

2.3

0.1

535.9

-6.3 %

23.8

98.7

4.4

437.3

-5.2 %

19.4

0.1

4 203.5

2014-06-30

2 229.5

-20.3 %

100

1 322.7

59.3

906.8

-19.2 %

40.7

0

360.9

16.2

360.8

-11.6 %

16.2

546

-23.6 %

24.5

8.5

0.4

17.4

0.8

571.8

-26.9 %

25.6

110.7

5

461.2

-27.3 %

20.7

0.13

3 465.5

2014-03-31

2 797.3

32.3 %

100

1 674.9

59.9

1 122.4

36.3 %

40.1

0

408

14.6

408

18.4 %

14.6

714.4

49.2 %

25.5

7.1

0.3

62.6

2.2

782.6

57.9 %

28

148.3

5.3

634.3

58.1 %

22.7

0.15

4 203.5

2013-12-31

2 115

100

1 291.8

61.1

823.3

38.9

0

344.5

16.3

344.5

16.3

478.8

22.6

3.1

0.1

13.7

0.6

495.6

23.4

94.5

4.5

401.1

19

0.1

3 993

View Section: Balance Sheet