Shanghai Haixin Statements
60
Data from Shanghai Haixin`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Shanghai Haixin 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
321.54
-6.1 %
100
178.82
55.6
142.72
-4.4 %
44.4
4.615
1.4
130.87
40.7
134.17
1.5 %
41.7
8.554
-49.7 %
2.7
26.341
8.2
0.018
0.006
29.143
-64.9 %
9.1
2.74
0.9
24.263
-67.7 %
7.5
0.02
1 206.04
342.57
21.2 %
100
193.33
56.4
149.24
11.2 %
43.6
4.635
1.4
127.65
37.3
132.22
6 %
38.6
17.016
77.7 %
5
71.75
20.9
-3.461
-1.01
83.062
183.3 %
24.2
4.86
1.4
75.152
183.3 %
21.9
0.062
1 208.07
282.59
-27.8 %
100
148.34
52.5
134.25
11.9 %
47.5
4.222
1.5
121.38
43
124.68
9.1 %
44.1
9.574
67.3 %
3.4
21.022
7.4
0.108
0.04
29.317
-28.1 %
10.4
2.302
0.8
26.525
528 %
9.4
0.022
1 207.06
391.19
-5.1 %
100
271.18
69.3
120.01
-33.4 %
30.7
8.716
2.2
97.064
24.8
114.29
-31 %
29.2
5.723
-61.2 %
1.5
35.844
9.2
0.392
0.1
40.752
-23.5 %
10.4
24.084
6.2
-6.198
-113.8 %
-1.6
-0.005
1 207.06
412.39
23.6 %
100
232.1
56.3
180.29
14.6 %
43.7
5.279
1.3
160.49
38.9
165.54
-4.5 %
40.1
14.75
191.6 %
3.6
38.474
9.3
0.036
0.009
53.26
-48.8 %
12.9
1.86
0.5
45.036
-54 %
10.9
0.037
1 207.06
333.76
10.2 %
100
176.43
52.9
157.33
-3.5 %
47.1
3.933
1.2
171.8
51.5
173.43
13.1 %
52
-16.105
-266.2 %
-4.8
119.74
35.9
0.282
0.08
103.98
221.5 %
31.2
2.923
0.9
97.903
258.4 %
29.3
0.081
1 207.06
302.75
-27.2 %
100
139.77
46.2
162.99
6.2 %
53.8
4.744
1.6
152.01
50.2
153.3
-40.6 %
50.6
9.688
109.3 %
3.2
22.909
7.6
-0.27
-0.09
32.34
155.4 %
10.7
3.081
1
27.315
257.7 %
9
0.023
1 207.06
415.84
26.6 %
100
262.33
63.1
153.51
-8.7 %
36.9
9.386
2.3
166
39.9
257.97
56 %
62
-104.46
-3824.7 %
-25.1
45.466
10.9
-0.298
-0.07
-58.416
-269.6 %
-14.05
1.579
0.4
-17.325
-153.5 %
-4.2
-0.014
1 207.06
328.49
-35.9 %
100
160.33
48.8
168.16
-16.3 %
51.2
4.293
1.3
163.39
49.7
165.36
1.1 %
50.3
2.805
-92.5 %
0.9
31.673
9.6
0.097
0.03
34.442
-66.2 %
10.5
0.177
0.05
32.407
-65.3 %
9.9
0.027
1 207.06
512.72
101.7 %
100
311.82
60.8
200.9
28.1 %
39.2
7.335
1.4
177.56
34.6
163.61
2.4 %
31.9
37.295
1386 %
7.3
71.979
14
-7.2
-1.4
101.8
293.1 %
19.9
5.806
1.1
93.337
293.8 %
18.2
0.077
1 207.26
254.2
30.8 %
100
97.4
38.3
156.8
25.3 %
61.7
2.9
1.1
157.9
62.1
159.7
-9.2 %
62.8
-2.9
94.3 %
-1.1
29.2
11.5
-0.5
-0.2
25.9
279.9 %
10.2
2.5
1
23.7
1680 %
9.3
0.02
1 207.8
194.3
-37.4 %
100
69.2
35.6
125.1
0.7 %
64.4
8.4
4.3
152.5
78.5
175.9
48.9 %
90.5
-50.8
-932.8 %
-26.1
37.6
19.4
-1.1
-0.6
-14.4
-141.5 %
-7.4
3.7
1.9
-1.5
-105.2 %
-0.8
—
1 207.1
310.5
27.7 %
100
186.3
60
124.2
25.1 %
40
5.5
1.8
114.8
37
118.1
21.9 %
38
6.1
154.2 %
2
28.5
9.2
—
0
34.7
-53.5 %
11.2
2.5
0.8
28.9
-63.3 %
9.3
0.02
1 205.5
243.1
31.5 %
100
143.8
59.2
99.3
43.9 %
40.8
4.1
1.7
124.3
51.1
96.9
22.3 %
39.9
2.4
123.8 %
1
72.2
29.7
—
0
74.6
617.3 %
30.7
0.4
0.2
78.8
501.5 %
32.4
0.06
1 212.7
184.8
-23.6 %
100
115.8
62.7
69
-32.6 %
37.3
3.7
2
76.1
41.2
79.2
-46 %
42.9
-10.1
77.2 %
-5.5
21.9
11.9
-1.3
-0.7
10.4
333.3 %
5.6
0.7
0.4
13.1
63.7 %
7.1
0.01
1 202.9
242
-34 %
100
139.6
57.7
102.4
-16.8 %
42.3
7.9
3.3
134.4
55.5
146.7
23.2 %
60.6
-44.3
-1180.5 %
-18.3
59.2
24.5
-8.5
-3.5
2.4
-93.3 %
1
6.1
2.5
8
-69.5 %
3.3
0.01
1 208.5
366.7
31.9 %
100
243.6
66.4
123.1
-1.9 %
33.6
4.2
1.1
115.6
31.5
119.1
-21.5 %
32.5
4.1
115.6 %
1.1
30.6
8.3
-0.9
-0.2
35.7
-49.6 %
9.7
9
2.5
26.2
-44.3 %
7.1
0.02
1 207.3
278.1
23.7 %
100
152.6
54.9
125.5
36.3 %
45.1
4.2
1.5
147.8
53.1
151.8
53.3 %
54.6
-26.2
-279.7 %
-9.4
30
10.8
—
0
70.8
202.6 %
25.5
7.9
2.8
47
106.1 %
16.9
0.04
1 209.2
224.9
-24.5 %
100
132.8
59
92.1
-4.2 %
41
3.7
1.6
95.9
42.6
99
40 %
44
-6.9
-127.2 %
-3.07
30.8
13.7
-0.2
-0.09
23.4
-63.9 %
10.4
1.8
0.8
22.8
-27.6 %
10.1
0.02
1 203.9
297.8
-4.5 %
100
201.7
67.7
96.1
-23.4 %
32.3
5.4
1.8
53.2
17.9
70.7
-40.5 %
23.7
25.4
279.1 %
8.5
41.7
14
-2.2
-0.7
64.9
95.5 %
21.8
19.5
6.5
31.5
27 %
10.6
0.03
1 209.9
311.9
11.1 %
100
186.4
59.8
125.4
13.8 %
40.2
2.8
0.9
116.3
37.3
118.8
10.5 %
38.1
6.7
148.1 %
2.1
26.9
8.6
-0.1
-0.03
33.2
-49.5 %
10.6
2.9
0.9
24.8
-59.1 %
8
0.02
1 203.8
280.7
34.8 %
100
170.5
60.7
110.2
15.9 %
39.3
—
0
107.6
38.3
107.5
2.7 %
38.3
2.7
128.1 %
1
63.2
22.5
-0.3
-0.1
65.7
305.6 %
23.4
0.7
0.2
60.7
231.7 %
21.6
0.05
1 208.5
208.3
-21.4 %
100
113.3
54.4
95.1
5.8 %
45.7
—
0
104.8
50.3
104.7
-10.5 %
50.3
-9.6
64.6 %
-4.6
26.2
12.6
0.1
0.05
16.2
-38.9 %
7.8
0.9
0.4
18.3
92.6 %
8.8
0.02
1 207.1
264.9
-8.7 %
175
89.9
-3.5 %
—
100.2
117
24.1 %
-27.1
-2363.6 %
60.3
-7.6
26.5
-25.4 %
23.5
9.5
-72.4 %
0.01
1 207.1
290.1
11.4 %
196.9
93.2
49.1 %
2.8
91.9
94.3
21.1 %
-1.1
92.9 %
36.1
0.2
35.5
-29.7 %
3.7
34.4
-32.8 %
0.03
1 207.1
260.3
40.6 %
197.8
62.5
39.5 %
—
78.5
77.9
12.4 %
-15.4
37.1 %
67.7
-0.8
50.5
1131.7 %
1.3
51.2
402 %
0.04
1 201.8
185.1
-33.5 %
140.3
44.8
-18.5 %
—
70.2
69.3
-67.4 %
-24.5
84.4 %
27.2
1
4.1
103.8 %
0.4
10.2
114.7 %
0.01
1 212.3
278.5
-3.4 %
223.5
55
-22 %
—
85.5
212.4
189 %
-157.4
-5146.7 %
49.2
-0.5
-108.7
-311.1 %
6.3
-69.6
-277.6 %
-0.06
1 206.8
288.4
17.8 %
217.9
70.5
14.4 %
—
73.4
73.5
-3 %
-3
78.9 %
54.6
-0.1
51.5
-54.2 %
8.1
39.2
-64.7 %
0.03
1 207.7
244.8
22.3 %
183.3
61.6
45.6 %
—
75.8
75.8
28.5 %
-14.2
15 %
125.4
1.4
112.5
2243.8 %
1.2
110.9
1067.4 %
0.09
1 199.6
200.1
-25.3 %
157.8
42.3
-33.1 %
—
59.1
59
-38.3 %
-16.7
48.6 %
21.4
0.1
4.8
-83.6 %
0.5
9.5
-68.1 %
0.01
1 214.5
268
-22.3 %
204.8
63.2
-22.9 %
—
76.4
95.7
32.5 %
-32.5
-431.6 %
34.2
27.5
29.2
-21.1 %
0.7
29.8
0.7 %
0.02
1 205.8
344.8
34.6 %
262.8
82
25 %
—
72.3
72.2
4.8 %
9.8
388.2 %
26.9
0.3
37
-66 %
2
29.6
-64.6 %
0.02
1 207.2
256.2
40.2 %
190.7
65.6
92.9 %
—
67.7
68.9
14.3 %
-3.4
87.1 %
70.1
42.1
108.8
1108.9 %
7.3
83.7
485.3 %
0.07
1 207.1
182.7
-41.5 %
148.8
34
-42.1 %
—
60.4
60.3
-40.1 %
-26.4
36.8 %
33.8
1.5
9
-95.9 %
0.5
14.3
-91.5 %
0.01
1 207.1
312.3
-8.8 %
253.6
58.7
-23 %
—
87.1
100.6
-19.1 %
-41.8
12.9 %
262.8
-4
217
48.7 %
59.3
168.1
64 %
0.14
1 207.6
342.3
30.6 %
266
76.2
36.3 %
—
71.3
124.3
93.9 %
-48
-478.3 %
218.7
-24.8
145.9
234.6 %
37.5
102.5
142.9 %
0.08
1 207.3
262
35.3 %
206.2
55.9
70.9 %
—
64.2
64.1
3.6 %
-8.3
71.6 %
54.6
-2.7
43.6
255.2 %
0.9
42.2
293.6 %
0.04
1 204.5
193.6
-47.3 %
160.9
32.7
-53.4 %
—
61.8
61.9
-41.8 %
-29.2
19.6 %
1.5
-0.5
-28.1
-332.2 %
0.5
-21.8
-365.9 %
-0.02
1 204.5
367.7
-6 %
297.6
70.1
-11.7 %
—
115.6
106.4
53.3 %
-36.3
-463 %
46.7
1.7
12.1
0.8 %
2.4
8.2
24.2 %
0.01
1 207.1
391.2
34.5 %
311.9
79.4
61.7 %
—
69.4
69.4
-7.6 %
10
138.3 %
1.6
0.5
12
-29 %
0.7
6.6
-9.6 %
0.01
1 207.1
290.9
37.3 %
241.8
49.1
55.9 %
—
64.3
75.1
30.4 %
-26.1
0 %
42.6
0.3
16.9
-60 %
9.1
7.3
-83.1 %
0.01
1 207.1
211.9
-47.7 %
180.4
31.5
-58.2 %
—
57.6
57.6
-12.2 %
-26.1
-363.6 %
68.8
-0.3
42.3
29.8 %
5
43.3
42.4 %
0.04
1 207.1
405
—
329.5
75.4
—
—
57
65.6
—
9.9
—
25
-2.3
32.6
—
6.8
30.4
—
0.03
1 207.1