Shanghai Haixin Group Co., Ltd. (SHA:600851)
China · Delayed Price · Currency is CNY 7.95
+0.13 (1.66%)
May 28, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 599.68 | 651.71 | 691.73 | 1,075 | 1,278 | 1,203 |
Other Revenue | 105.81 | 105.81 | 104.15 | 107.14 | 162.34 | 308.2 |
| 705.5 | 757.52 | 795.88 | 1,183 | 1,440 | 1,511 | |
Revenue Growth (YoY) | -10.65% | -4.82% | -32.70% | -17.88% | -4.71% | 62.02% |
Cost of Revenue | 279.54 | 313.86 | 352.2 | 638.22 | 787.25 | 894.64 |
Gross Profit | 425.96 | 443.67 | 443.68 | 544.35 | 652.84 | 616.61 |
Selling, General & Admin | 349.76 | 360.93 | 352.06 | 446.75 | 577.43 | 641.28 |
Research & Development | 21.4 | 23.36 | 24.64 | 22.82 | 22.45 | 23.51 |
Other Operating Expenses | 15.3 | 15.61 | 42.92 | 17 | 40.92 | 29.37 |
Operating Expenses | 385.29 | 398.74 | 420.02 | 495.67 | 641.79 | 706.25 |
Operating Income | 40.67 | 44.93 | 23.66 | 48.68 | 11.05 | -89.64 |
Interest Expense | -2.19 | -2.24 | -2 | -2.51 | -3.1 | -6.21 |
Interest & Investment Income | 170 | 172.14 | 154.75 | 165.32 | 207.38 | 172.92 |
Currency Exchange Gain (Loss) | -0.87 | -0.87 | 1.33 | -0.45 | 2.19 | -1.45 |
Other Non Operating Income (Expenses) | -2.95 | -1.85 | -1.96 | -2.68 | -0.55 | -4.72 |
EBT Excluding Unusual Items | 204.66 | 212.11 | 175.78 | 208.36 | 216.97 | 70.9 |
Gain (Loss) on Sale of Investments | -7.34 | -7.34 | -0.09 | 9.77 | 10.76 | 13.41 |
Gain (Loss) on Sale of Assets | -1.85 | -1.71 | -0 | -9.5 | -1.03 | 0.39 |
Other Unusual Items | 3.68 | 2.05 | 3.82 | -1.45 | 3.63 | 19.02 |
Pretax Income | 199.14 | 205.11 | 179.51 | 207.18 | 230.33 | 103.72 |
Income Tax Expense | 10.64 | 10.34 | 10.47 | 15.07 | 31.95 | 10.03 |
Earnings From Continuing Operations | 188.51 | 194.77 | 169.04 | 192.11 | 198.38 | 93.68 |
Minority Interest in Earnings | -16.6 | -18.77 | -18.1 | -26.08 | -34.33 | 38.41 |
Net Income | 171.91 | 176 | 150.94 | 166.03 | 164.06 | 132.09 |
Net Income to Common | 171.91 | 176 | 150.94 | 166.03 | 164.06 | 132.09 |
Net Income Growth | 13.27% | 16.60% | -9.09% | 1.20% | 24.20% | 10.64% |
Shares Outstanding (Basic) | 1,207 | 1,207 | 1,208 | 1,207 | 1,207 | 1,207 |
Shares Outstanding (Diluted) | 1,207 | 1,207 | 1,208 | 1,207 | 1,207 | 1,207 |
Shares Change (YoY) | -0.01% | -0.03% | 0.07% | -0.05% | -0.02% | 0.02% |
EPS (Basic) | 0.14 | 0.15 | 0.13 | 0.14 | 0.14 | 0.11 |
EPS (Diluted) | 0.14 | 0.15 | 0.13 | 0.14 | 0.14 | 0.11 |
EPS Growth | 13.29% | 16.64% | -9.16% | 1.25% | 24.22% | 10.62% |
Free Cash Flow | -108.4 | 0.59 | 47.82 | -97.65 | 57.62 | 145.65 |
Free Cash Flow Per Share | -0.09 | - | 0.04 | -0.08 | 0.05 | 0.12 |
Dividend Per Share | 0.050 | 0.050 | 0.040 | 0.065 | 0.045 | 0.035 |
Dividend Growth | 25.00% | 25.00% | -38.46% | 44.44% | 28.57% | 16.67% |
Gross Margin | 60.38% | 58.57% | 55.75% | 46.03% | 45.33% | 40.80% |
Operating Margin | 5.76% | 5.93% | 2.97% | 4.12% | 0.77% | -5.93% |
Profit Margin | 24.37% | 23.23% | 18.96% | 14.04% | 11.39% | 8.74% |
Free Cash Flow Margin | -15.37% | 0.08% | 6.01% | -8.26% | 4.00% | 9.64% |
EBITDA | 59.05 | 63.85 | 44.69 | 71.58 | 34.33 | -65.69 |
EBITDA Margin | 8.37% | 8.43% | 5.62% | 6.05% | 2.38% | -4.35% |
D&A For EBITDA | 18.38 | 18.91 | 21.03 | 22.9 | 23.28 | 23.95 |
EBIT | 40.67 | 44.93 | 23.66 | 48.68 | 11.05 | -89.64 |
EBIT Margin | 5.76% | 5.93% | 2.97% | 4.12% | 0.77% | -5.93% |
Effective Tax Rate | 5.34% | 5.04% | 5.83% | 7.28% | 13.87% | 9.67% |
Revenue as Reported | 705.5 | 757.52 | 795.88 | 1,183 | 1,440 | 1,511 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.