Hainan Haiqi Statements
60
Data from Hainan Haiqi`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:
—
Hainan Haiqi 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
225.76
17.6 %
100
191
84.6
34.763
51 %
15.4
0.003
0.002
44.627
19.8
26.179
-19.7 %
11.6
8.585
189.8 %
3.8
-4.579
-2.03
1.319
0.6
5.899
142.7 %
2.6
1.958
0.9
4.071
128.2 %
1.8
0.013
316
191.92
0.2 %
100
168.9
88
23.023
21 %
12
0.656
0.3
42.534
22.2
32.587
-30.6 %
17
-9.563
65.7 %
-5
-5.08
-2.6
0.267
0.1
-13.817
54.8 %
-7.2
0.811
0.4
-14.433
54.7 %
-7.5
-0.046
316
191.57
-23.2 %
100
172.54
90.1
19.025
-72.8 %
9.9
—
0
52.088
27.2
46.942
39 %
24.5
-27.916
-177.4 %
-14.6
-3.316
-1.7
0.637
0.3
-30.595
-121.7 %
-16
1.05
0.5
-31.831
-123.2 %
-16.6
-0.101
316
249.42
95.1 %
100
179.58
72
69.839
457.3 %
28
1.229
0.5
57.357
23
33.782
-19.3 %
13.5
36.057
158.7 %
14.5
-3.235
-1.3
3.483
1.4
141.06
317.1 %
56.6
3.037
1.2
137.26
309.8 %
55
0.434
316
127.86
-24.9 %
100
147.41
115.3
-19.548
-186.5 %
-15.3
—
0
52.623
41.2
41.873
26.4 %
32.7
-61.42
-482.3 %
-48.04
-3.531
-2.8
-0.039
-0.03
-64.976
-411.1 %
-50.8
1.062
0.8
-65.42
-301.4 %
-51.2
-0.207
316
170.28
-11.4 %
100
147.7
86.7
22.587
-0.9 %
13.3
—
0
47.901
28.1
33.135
-11.4 %
19.5
-10.548
27.8 %
-6.2
-2.918
-1.7
1.077
0.6
-12.714
16.5 %
-7.5
3.895
2.3
-16.299
0 %
-9.6
-0.052
316
192.29
21 %
100
169.51
88.2
22.782
-45.2 %
11.8
—
0
45.528
23.7
37.396
-22.6 %
19.4
-14.614
-114.8 %
-7.6
-1.273
-0.7
0.499
0.3
-15.22
-90.7 %
-7.9
1.215
0.6
-16.299
3.2 %
-8.5
-0.052
316
158.97
-21.8 %
100
117.43
73.9
41.538
220.3 %
26.1
—
0
61.006
38.4
48.341
47.6 %
30.4
-6.803
65.6 %
-4.3
-0.598
-0.4
-0.921
-0.6
-7.981
60.2 %
-5.02
9.326
5.9
-16.832
21.9 %
-10.6
-0.053
316
203.21
-0.5 %
100
190.24
93.6
12.968
-42.4 %
6.4
—
0
44.11
21.7
32.75
14.6 %
16.1
-19.781
-225 %
-9.7
-0.88
-0.4
0.527
0.3
-20.06
-288.6 %
-9.9
1.739
0.9
-21.551
-304.8 %
-10.6
-0.068
316
204.24
22.7 %
100
181.74
89
22.498
122.8 %
11
—
0
47.081
23.1
28.585
-27.4 %
14
-6.087
79.2 %
-3
-0.533
-0.3
1.458
0.7
-5.162
81.4 %
-2.5
0.201
0.1
-5.325
82.5 %
-2.6
-0.017
316
166.4
-22.2 %
100
156.4
94
10.1
-74.1 %
6.1
—
0
41.7
25.1
39.4
26.7 %
23.7
-29.3
-470.9 %
-17.6
-0.4
-0.2
1.8
1.1
-27.7
-250.5 %
-16.6
2.9
1.7
-30.5
-809.3 %
-18.3
-0.1
316
213.9
23.4 %
100
174.9
81.8
39
70.3 %
18.2
—
0
51.1
23.9
31.1
-6.9 %
14.5
7.9
174.5 %
3.7
12.4
5.8
-1.9
-0.9
18.4
319 %
8.6
11.9
5.6
4.3
147.3 %
2
0.01
316
173.4
22.2 %
100
150.6
86.9
22.9
672.5 %
13.2
—
0
42
24.2
33.4
71.3 %
19.3
-10.6
54.9 %
-6.1
0.5
0.3
-0.5
-0.3
-8.4
67.4 %
-4.8
0.8
0.5
-9.1
64.3 %
-5.2
-0.03
316
141.9
42.5 %
100
145.9
102.8
-4
88.4 %
-2.8
—
0
33
23.3
19.5
-38.9 %
13.7
-23.5
64.7 %
-16.6
-1
-0.7
-1.6
-1.1
-25.8
61.3 %
-18.2
-0.5
-0.4
-25.5
64.1 %
-18
-0.08
316
99.6
-58.8 %
100
134.2
134.7
-34.6
-167.6 %
-34.7
—
0
36.3
36.4
31.9
-26.7 %
32
-66.5
-963.6 %
-66.8
0.1
0.1
-0.2
-0.2
-66.6
-316.9 %
-66.9
4.8
4.8
-71.1
-558.7 %
-71.4
-0.22
316
241.6
2 %
100
190.4
78.8
51.2
23.7 %
21.2
—
0
55.4
22.9
43.5
20.2 %
18
7.7
48.1 %
3.2
3.3
1.4
-1.6
-0.7
30.7
274.4 %
12.7
16.4
6.8
15.5
142.2 %
6.4
0.05
322.9
236.9
-4.7 %
100
195.5
82.5
41.4
-14.1 %
17.5
—
0
45.7
19.3
36.2
-5 %
15.3
5.2
-48.5 %
2.2
4.1
1.7
-1.3
-0.5
8.2
-43.4 %
3.5
2.5
1.1
6.4
-44.3 %
2.7
0.02
316
248.7
-21.6 %
100
200.5
80.6
48.2
-30.4 %
19.4
—
0
49
19.7
38.1
-26.3 %
15.3
10.1
-42.9 %
4.1
2.7
1.1
1.6
0.6
14.5
-35 %
5.8
2.6
1
11.5
-26.8 %
4.6
0.04
316
317.1
7.8 %
100
247.8
78.1
69.3
-11.2 %
21.9
—
0
52.2
16.5
51.7
-14.3 %
16.3
17.7
0 %
5.6
3.5
1.1
0.2
0.06
22.3
47.7 %
7
7.1
2.2
15.7
96.2 %
5
0.05
316
294.2
15.4 %
100
216.2
73.5
78
44.4 %
26.5
—
0
66.4
22.6
60.3
40.9 %
20.5
17.7
59.5 %
6
3.7
1.3
-7.6
-2.6
15.1
-32.3 %
5.1
6.1
2.1
8
-50.3 %
2.7
0.03
316
255
-0.4 %
100
201
78.8
54
-0.2 %
21.2
—
0
48.1
18.9
42.8
7.3 %
16.8
11.1
-22.4 %
4.4
2.3
0.9
0.2
0.08
22.3
2.8 %
8.7
6
2.4
16.1
-15.7 %
6.3
0.05
316
255.9
-18 %
100
201.8
78.9
54.1
-17.8 %
21.1
—
0
48.2
18.8
39.9
-13.6 %
15.6
14.3
-27.4 %
5.6
6.7
2.6
0.7
0.3
21.7
-1.8 %
8.5
2.4
0.9
19.1
21.7 %
7.5
0.06
316
312.1
14.8 %
100
246.2
78.9
65.8
-8.5 %
21.1
—
0
46.7
15
46.2
-18.8 %
14.8
19.7
31.3 %
6.3
2.9
0.9
-0.4
-0.1
22.1
41.7 %
7.1
6.4
2.1
15.7
348.6 %
5
0.05
316
271.9
8.3 %
100
200
73.6
71.9
38.5 %
26.4
—
0
47.4
17.4
56.9
42.3 %
20.9
15
25 %
5.5
-1
-0.4
2.1
0.8
15.6
-9.8 %
5.7
11.6
4.3
3.5
-73.1 %
1.3
0.01
316
251
-3.2 %
100
199.1
79.3
51.9
6.4 %
20.7
—
0
42.9
17.1
40
27.8 %
15.9
12
-31.4 %
4.8
4.4
1.8
1
0.4
17.3
-15.2 %
6.9
4.3
1.7
13
-29.3 %
5.2
0.04
316
259.3
-19.7 %
100
210.5
81.2
48.8
-23.8 %
18.8
—
0
41.7
16.1
31.3
-29.2 %
12.1
17.5
-11.6 %
6.7
4
1.5
-1.1
-0.4
20.4
-14.3 %
7.9
1.7
0.7
18.4
15.7 %
7.1
0.06
316
323.1
23.3 %
100
259.1
80.2
64
14.7 %
19.8
—
0
44.6
13.8
44.2
-10.7 %
13.7
19.8
214.3 %
6.1
2.9
0.9
1.2
0.4
23.8
70 %
7.4
7.3
2.3
15.9
59 %
4.9
0.05
316
262.1
7 %
100
206.3
78.7
55.8
18.7 %
21.3
—
0
51.5
19.6
49.5
33.1 %
18.9
6.3
-35.7 %
2.4
2.7
1
5
1.9
14
-22.7 %
5.3
4.1
1.6
10
-27.5 %
3.8
0.04
273.2
245
-2.5 %
100
198
80.8
47
-17.1 %
19.2
—
0
39.8
16.2
37.2
-7.5 %
15.2
9.8
-40.6 %
4
5.8
2.4
2.4
1
18.1
-7.7 %
7.4
4.2
1.7
13.8
-5.5 %
5.6
0.05
276.5
251.2
-12.7 %
100
194.5
77.4
56.7
-10.4 %
22.6
—
0
40
15.9
40.2
-27.4 %
16
16.5
108.9 %
6.6
2.3
0.9
0.8
0.3
19.6
-2.5 %
7.8
4.5
1.8
14.6
15.9 %
5.8
0.06
237
287.8
—
100
224.5
78
63.3
—
22
—
0
54.6
19
55.4
—
19.2
7.9
—
2.7
0.6
0.2
13.2
4.6
20.1
—
7
7.9
2.7
12.6
—
4.4
0.05
237