Shanghai Haixin Group Co., Ltd. (SHA:600851)
China · Delayed Price · Currency is CNY 6.69
-0.12 (-1.76%)
Sep 3, 2025, 2:45 PM CST
Shanghai Haixin Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 657.8 | 691.73 | 1,075 | 1,278 | 1,203 | 851.97 | Upgrade |
Other Revenue | 104.15 | 104.15 | 107.14 | 162.34 | 308.2 | 80.76 | Upgrade |
| 761.95 | 795.88 | 1,183 | 1,440 | 1,511 | 932.73 | Upgrade | |
Revenue Growth (YoY) | -20.95% | -32.70% | -17.88% | -4.71% | 62.02% | -16.10% | Upgrade |
Cost of Revenue | 325.14 | 352.2 | 638.22 | 787.25 | 894.64 | 510.5 | Upgrade |
Gross Profit | 436.81 | 443.68 | 544.35 | 652.84 | 616.61 | 422.23 | Upgrade |
Selling, General & Admin | 350.43 | 352.06 | 446.75 | 577.43 | 641.28 | 457.97 | Upgrade |
Research & Development | 24.86 | 24.64 | 22.82 | 22.45 | 23.51 | 21.61 | Upgrade |
Other Operating Expenses | 44.79 | 42.92 | 17 | 40.92 | 29.37 | 15.67 | Upgrade |
Operating Expenses | 420.49 | 420.02 | 495.67 | 641.79 | 706.25 | 501.69 | Upgrade |
Operating Income | 16.32 | 23.66 | 48.68 | 11.05 | -89.64 | -79.45 | Upgrade |
Interest Expense | -2.58 | -2 | -2.51 | -3.1 | -6.21 | -6.1 | Upgrade |
Interest & Investment Income | 169.13 | 154.75 | 165.32 | 207.38 | 172.92 | 158.99 | Upgrade |
Currency Exchange Gain (Loss) | 1.33 | 1.33 | -0.45 | 2.19 | -1.45 | -4.06 | Upgrade |
Other Non Operating Income (Expenses) | -2.13 | -1.96 | -2.68 | -0.55 | -4.72 | -3.9 | Upgrade |
EBT Excluding Unusual Items | 182.06 | 175.78 | 208.36 | 216.97 | 70.9 | 65.48 | Upgrade |
Gain (Loss) on Sale of Investments | -0.09 | -0.09 | 9.77 | 10.76 | 13.41 | 12.16 | Upgrade |
Gain (Loss) on Sale of Assets | 0.02 | -0 | -9.5 | -1.03 | 0.39 | -0.08 | Upgrade |
Asset Writedown | 0.4 | - | - | - | - | -8.56 | Upgrade |
Other Unusual Items | 3.82 | 3.82 | -1.45 | 3.63 | 19.02 | 36.36 | Upgrade |
Pretax Income | 186.21 | 179.51 | 207.18 | 230.33 | 103.72 | 105.37 | Upgrade |
Income Tax Expense | 10.84 | 10.47 | 15.07 | 31.95 | 10.03 | 7.25 | Upgrade |
Earnings From Continuing Operations | 175.37 | 169.04 | 192.11 | 198.38 | 93.68 | 98.11 | Upgrade |
Minority Interest in Earnings | -18.71 | -18.1 | -26.08 | -34.33 | 38.41 | 21.28 | Upgrade |
Net Income | 156.66 | 150.94 | 166.03 | 164.06 | 132.09 | 119.39 | Upgrade |
Net Income to Common | 156.66 | 150.94 | 166.03 | 164.06 | 132.09 | 119.39 | Upgrade |
Net Income Growth | -5.70% | -9.09% | 1.20% | 24.20% | 10.64% | 14.87% | Upgrade |
Shares Outstanding (Basic) | 1,207 | 1,208 | 1,207 | 1,207 | 1,207 | 1,207 | Upgrade |
Shares Outstanding (Diluted) | 1,207 | 1,208 | 1,207 | 1,207 | 1,207 | 1,207 | Upgrade |
Shares Change (YoY) | 0.05% | 0.07% | -0.05% | -0.02% | 0.02% | - | Upgrade |
EPS (Basic) | 0.13 | 0.13 | 0.14 | 0.14 | 0.11 | 0.10 | Upgrade |
EPS (Diluted) | 0.13 | 0.13 | 0.14 | 0.14 | 0.11 | 0.10 | Upgrade |
EPS Growth | -5.75% | -9.16% | 1.25% | 24.22% | 10.62% | 14.87% | Upgrade |
Free Cash Flow | -11.1 | 47.82 | -97.65 | 57.62 | 145.65 | -32.38 | Upgrade |
Free Cash Flow Per Share | -0.01 | 0.04 | -0.08 | 0.05 | 0.12 | -0.03 | Upgrade |
Dividend Per Share | 0.040 | 0.040 | 0.065 | 0.045 | 0.035 | 0.030 | Upgrade |
Dividend Growth | -38.46% | -38.46% | 44.44% | 28.57% | 16.67% | - | Upgrade |
Gross Margin | 57.33% | 55.75% | 46.03% | 45.33% | 40.80% | 45.27% | Upgrade |
Operating Margin | 2.14% | 2.97% | 4.12% | 0.77% | -5.93% | -8.52% | Upgrade |
Profit Margin | 20.56% | 18.96% | 14.04% | 11.39% | 8.74% | 12.80% | Upgrade |
Free Cash Flow Margin | -1.46% | 6.01% | -8.26% | 4.00% | 9.64% | -3.47% | Upgrade |
EBITDA | 36.03 | 44.55 | 71.58 | 34.33 | -65.69 | -52.48 | Upgrade |
EBITDA Margin | 4.73% | 5.60% | 6.05% | 2.38% | -4.35% | -5.63% | Upgrade |
D&A For EBITDA | 19.7 | 20.89 | 22.9 | 23.28 | 23.95 | 26.97 | Upgrade |
EBIT | 16.32 | 23.66 | 48.68 | 11.05 | -89.64 | -79.45 | Upgrade |
EBIT Margin | 2.14% | 2.97% | 4.12% | 0.77% | -5.93% | -8.52% | Upgrade |
Effective Tax Rate | 5.82% | 5.83% | 7.28% | 13.87% | 9.67% | 6.88% | Upgrade |
Revenue as Reported | 761.95 | 795.88 | 1,183 | 1,440 | 1,511 | 932.73 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.