Shanghai Haixin Group Co., Ltd. (SHA:600851)
China
· Delayed Price · Currency is CNY 8.24
-0.04 (-0.48%)
Apr 29, 2026, 11:29 AM CST
Shanghai Haixin Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 757.52 | 691.73 | 1,075 | 1,278 | 1,203 | Upgrade
|
| Other Revenue | - | 104.15 | 107.14 | 162.34 | 308.2 | Upgrade
|
| Revenue | 757.52 | 795.88 | 1,183 | 1,440 | 1,511 | Upgrade
|
| Revenue Growth (YoY) | -4.82% | -32.70% | -17.88% | -4.71% | 62.02% | Upgrade
|
| Cost of Revenue | 308.8 | 352.2 | 638.22 | 787.25 | 894.64 | Upgrade
|
| Gross Profit | 448.72 | 443.68 | 544.35 | 652.84 | 616.61 | Upgrade
|
| Selling, General & Admin | 366.15 | 352.06 | 446.75 | 577.43 | 641.28 | Upgrade
|
| Research & Development | 23.6 | 24.64 | 22.82 | 22.45 | 23.51 | Upgrade
|
| Other Operating Expenses | 13.71 | 42.92 | 17 | 40.92 | 29.37 | Upgrade
|
| Operating Expenses | 403.46 | 420.02 | 495.67 | 641.79 | 706.25 | Upgrade
|
| Operating Income | 45.26 | 23.66 | 48.68 | 11.05 | -89.64 | Upgrade
|
| Interest Expense | - | -2 | -2.51 | -3.1 | -6.21 | Upgrade
|
| Interest & Investment Income | 161.66 | 154.75 | 165.32 | 207.38 | 172.92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.33 | -0.45 | 2.19 | -1.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.67 | -1.96 | -2.68 | -0.55 | -4.72 | Upgrade
|
| EBT Excluding Unusual Items | 212.58 | 175.78 | 208.36 | 216.97 | 70.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.34 | -0.09 | 9.77 | 10.76 | 13.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.54 | -0 | -9.5 | -1.03 | 0.39 | Upgrade
|
| Asset Writedown | 0.41 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 3.82 | -1.45 | 3.63 | 19.02 | Upgrade
|
| Pretax Income | 205.11 | 179.51 | 207.18 | 230.33 | 103.72 | Upgrade
|
| Income Tax Expense | 10.34 | 10.47 | 15.07 | 31.95 | 10.03 | Upgrade
|
| Earnings From Continuing Operations | 194.77 | 169.04 | 192.11 | 198.38 | 93.68 | Upgrade
|
| Minority Interest in Earnings | -18.77 | -18.1 | -26.08 | -34.33 | 38.41 | Upgrade
|
| Net Income | 176 | 150.94 | 166.03 | 164.06 | 132.09 | Upgrade
|
| Net Income to Common | 176 | 150.94 | 166.03 | 164.06 | 132.09 | Upgrade
|
| Net Income Growth | 16.60% | -9.09% | 1.20% | 24.20% | 10.64% | Upgrade
|
| Shares Outstanding (Basic) | 1,207 | 1,208 | 1,207 | 1,207 | 1,207 | Upgrade
|
| Shares Outstanding (Diluted) | 1,207 | 1,208 | 1,207 | 1,207 | 1,207 | Upgrade
|
| Shares Change (YoY) | -0.03% | 0.07% | -0.05% | -0.02% | 0.02% | Upgrade
|
| EPS (Basic) | 0.15 | 0.13 | 0.14 | 0.14 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.13 | 0.14 | 0.14 | 0.11 | Upgrade
|
| EPS Growth | 16.64% | -9.16% | 1.25% | 24.22% | 10.62% | Upgrade
|
| Free Cash Flow | 0.59 | 47.82 | -97.65 | 57.62 | 145.65 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | -0.08 | 0.05 | 0.12 | Upgrade
|
| Dividend Per Share | - | 0.040 | 0.065 | 0.045 | 0.035 | Upgrade
|
| Dividend Growth | - | -38.46% | 44.44% | 28.57% | 16.67% | Upgrade
|
| Gross Margin | 59.24% | 55.75% | 46.03% | 45.33% | 40.80% | Upgrade
|
| Operating Margin | 5.97% | 2.97% | 4.12% | 0.77% | -5.93% | Upgrade
|
| Profit Margin | 23.23% | 18.96% | 14.04% | 11.39% | 8.74% | Upgrade
|
| Free Cash Flow Margin | 0.08% | 6.01% | -8.26% | 4.00% | 9.64% | Upgrade
|
| EBITDA | 64.36 | 44.55 | 71.58 | 34.33 | -65.69 | Upgrade
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| EBITDA Margin | 8.50% | 5.60% | 6.05% | 2.38% | -4.35% | Upgrade
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| D&A For EBITDA | 19.1 | 20.89 | 22.9 | 23.28 | 23.95 | Upgrade
|
| EBIT | 45.26 | 23.66 | 48.68 | 11.05 | -89.64 | Upgrade
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| EBIT Margin | 5.97% | 2.97% | 4.12% | 0.77% | -5.93% | Upgrade
|
| Effective Tax Rate | 5.04% | 5.83% | 7.28% | 13.87% | 9.67% | Upgrade
|
| Revenue as Reported | - | 795.88 | 1,183 | 1,440 | 1,511 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.