Haima Automobile Co.,Ltd (SHE: 000572)
China flag China · Delayed Price · Currency is CNY
4.660
-0.030 (-0.64%)
Dec 20, 2024, 3:05 PM CST

Haima Automobile Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Jan '23 Jan '22 Dec '20 Dec '19 2018 - 2014
Operating Revenue
1,6792,5462,3771,7631,3204,691
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Other Revenue
49.7837.531.7348.8773.06141.13
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Revenue
1,7282,5842,4091,8121,3934,832
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Revenue Growth (YoY)
-33.41%7.25%32.98%30.09%-71.18%-8.79%
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Cost of Revenue
1,5712,3342,5771,4681,1364,557
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Gross Profit
157.6249.81-168.22343.94256.51275.57
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Selling, General & Admin
313.35332.43360.19467.7743.95767.55
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Research & Development
182.06211.93235.08245.88266.19203.06
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Other Operating Expenses
44.7131.64130.9186.8445.2879.48
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Operating Expenses
529.52612.48678.08793.36999.8952.93
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Operating Income
-371.92-362.66-846.3-449.42-743.3-677.36
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Interest Expense
-39.33-30.1-17.7-27.17-36.26-32.82
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Interest & Investment Income
231.6327.4612.34472.5817.28676.71
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Currency Exchange Gain (Loss)
32.7832.780.4-5.56-0.81.74
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Other Non Operating Income (Expenses)
-18.09-2.37-1.81-1.4112.053.43
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EBT Excluding Unusual Items
-164.94-334.89-853.07-10.98-751.04-28.31
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Gain (Loss) on Sale of Investments
-17.08-17.08-20.182.8747.6522.24
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Gain (Loss) on Sale of Assets
0.984.62-0.351.324.0261.73
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Asset Writedown
-13.4-13.4-395.15-25.93-597.31-57.66
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Other Unusual Items
167.34167.3499.2163.1775.34104.95
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Pretax Income
-27.1-193.4-1,170130.44-1,201102.95
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Income Tax Expense
9.265.81405.4-4.5190.255.33
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Earnings From Continuing Operations
-36.36-199.21-1,575134.94-1,29297.62
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Earnings From Discontinued Operations
----9.31-
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Net Income to Company
-36.36-199.21-1,575134.94-1,28297.62
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Minority Interest in Earnings
39.92-2.830.94-23.26-52.83-12.42
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Net Income
3.56-202.04-1,574111.68-1,33585.2
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Net Income to Common
3.56-202.04-1,574111.68-1,33585.2
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Shares Outstanding (Basic)
1,6441,6441,6451,6451,6451,645
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Shares Outstanding (Diluted)
1,6441,6441,6451,6451,6451,645
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Shares Change (YoY)
-0.04%-0.04%-0.01%0.01%-0.00%0.01%
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EPS (Basic)
0.00-0.12-0.960.07-0.810.05
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EPS (Diluted)
0.00-0.12-0.960.07-0.810.05
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Free Cash Flow
383.59528.73-40.69-132.71-329.83-519.14
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Free Cash Flow Per Share
0.230.32-0.02-0.08-0.20-0.32
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Gross Margin
9.12%9.67%-6.98%18.98%18.42%5.70%
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Operating Margin
-21.52%-14.04%-35.13%-24.81%-53.37%-14.02%
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Profit Margin
0.21%-7.82%-65.34%6.16%-95.87%1.76%
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Free Cash Flow Margin
22.19%20.46%-1.69%-7.33%-23.68%-10.74%
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EBITDA
-32.1647.43-342.43113.68-130.49-98.55
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EBITDA Margin
-1.86%1.84%-14.21%6.27%-9.37%-2.04%
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D&A For EBITDA
339.76410.09503.87563.1612.81578.81
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EBIT
-371.92-362.66-846.3-449.42-743.3-677.36
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EBIT Margin
-21.52%-14.04%-35.13%-24.81%-53.37%-14.02%
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Effective Tax Rate
-----5.18%
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Revenue as Reported
1,7282,5842,4091,8121,4484,832
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Advertising Expenses
-3.999.69.115.3148.51
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Source: S&P Capital IQ. Standard template. Financial Sources.