90

Shanghai Haixin Group Co LtdSHG 900917 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

0.625

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Shanghai Haixin Statements

90

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


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
%

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

2023-06-30
%

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

2023-03-31
%

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

2022-12-31
%

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

2022-09-30
%

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

2022-06-30
%

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

2022-03-31
%

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

2021-12-31
%

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

2021-09-30
%

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

2021-06-30
%

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

2021-03-31
%

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

2020-12-31
%

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

2020-09-30
%

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

2020-06-30
%

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

2020-03-31
%

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

2019-12-31
%

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

2019-09-30
%

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

2019-06-30
%

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

2019-03-31
%

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

2018-12-31
%

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

2018-09-30
%

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

2018-06-30
%

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

2018-03-31
%

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

2017-12-31

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

2017-09-30

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

2017-06-30

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

2017-03-31

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

2016-12-31

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

2016-09-30

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

2016-06-30

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

2016-03-31

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

2015-12-31

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

2015-09-30

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

2015-06-30

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

2015-03-31

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

2014-12-31

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

2014-09-30

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

2014-06-30

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

2014-03-31

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

2013-12-31

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

2013-09-30

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

2013-06-30

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

2013-03-31

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

2012-12-31

405

329.5

75.4

57

65.6

9.9

25

-2.3

32.6

6.8

30.4

0.03

1 207.1

View Section: Balance Sheet