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Shanghai Haixin Group Co Ltd
SSE:600851

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Shanghai Haixin Group Co Ltd Logo
Shanghai Haixin Group Co Ltd
SSE:600851
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Price: 8.41 CNY -0.59% Market Closed
Market Cap: ¥6.2B

Income Statement

Earnings Waterfall
Shanghai Haixin Group Co Ltd

Income Statement
Shanghai Haixin Group Co Ltd

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Income Statement
Currency: CNY
Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
28
0
0
0
34
0
0
0
60
0
0
0
69
0
0
0
82
0
0
0
79
0
0
0
51
0
0
0
45
0
0
0
58
0
0
0
49
0
0
0
36
0
0
0
31
0
0
0
12
0
0
0
8
0
0
1
6
0
0
2
6
5
7
8
7
10
0
6
6
4
6
5
6
6
4
4
3
3
2
3
3
2
2
2
2
2
0
0
Revenue
1 828
N/A
1 915
+5%
1 829
-5%
1 777
-3%
1 869
+5%
1 932
+3%
1 934
+0%
1 933
0%
1 913
-1%
1 937
+1%
1 903
-2%
1 887
-1%
1 828
-3%
1 781
-3%
1 892
+6%
1 860
-2%
1 712
-8%
1 638
-4%
1 549
-5%
1 536
-1%
1 506
-2%
1 741
+16%
1 427
-18%
1 365
-4%
1 298
-5%
1 007
-22%
1 184
+18%
1 183
0%
1 191
+1%
1 148
-4%
1 232
+7%
1 240
+1%
1 275
+3%
1 280
+0%
1 262
-1%
1 286
+2%
1 281
0%
1 244
-3%
1 311
+5%
1 322
+1%
1 312
-1%
1 299
-1%
1 262
-3%
1 243
-1%
1 215
-2%
1 166
-4%
1 110
-5%
1 099
-1%
1 094
-1%
1 096
+0%
1 052
-4%
1 069
+2%
1 058
-1%
1 001
-5%
1 012
+1%
997
-1%
1 012
+2%
1 014
+0%
1 000
-1%
1 024
+2%
1 044
+2%
1 066
+2%
1 099
+3%
1 115
+2%
1 113
0%
1 168
+5%
1 112
-5%
1 072
-4%
1 037
-3%
980
-5%
933
-5%
1 002
+7%
1 272
+27%
1 290
+1%
1 511
+17%
1 560
+3%
1 381
-11%
1 465
+6%
1 440
-2%
1 420
-1%
1 429
+1%
1 338
-6%
1 183
-12%
1 109
-6%
964
-13%
841
-13%
796
-5%
790
-1%
762
-3%
788
+3%
Gross Profit
Cost of Revenue
(1 425)
(1 475)
(1 383)
(1 337)
(1 450)
(1 524)
(1 491)
(1 485)
(1 459)
(1 496)
(1 570)
(1 559)
(1 508)
(1 494)
(1 607)
(1 576)
(1 496)
(1 435)
(1 418)
(1 435)
(1 439)
(1 682)
(1 358)
(1 313)
(1 216)
(897)
(1 003)
(986)
(997)
(965)
(1 043)
(1 040)
(1 055)
(1 028)
(1 011)
(1 029)
(1 028)
(1 017)
(1 058)
(1 073)
(1 075)
(1 064)
(1 027)
(1 012)
(977)
(931)
(930)
(875)
(859)
(856)
(806)
(816)
(809)
(764)
(872)
(765)
(780)
(759)
(701)
(683)
(656)
(645)
(658)
(691)
(674)
(731)
(658)
(652)
(643)
(586)
(511)
(497)
(665)
(639)
(813)
(874)
(739)
(811)
(810)
(828)
(845)
(792)
(634)
(595)
(485)
(400)
(373)
(383)
(363)
(382)
Gross Profit
402
N/A
440
+9%
445
+1%
440
-1%
419
-5%
408
-3%
442
+8%
448
+1%
454
+1%
442
-3%
333
-25%
329
-1%
320
-3%
287
-10%
285
-1%
284
0%
216
-24%
202
-6%
131
-35%
101
-23%
67
-34%
59
-12%
69
+16%
52
-24%
81
+56%
109
+35%
181
+66%
196
+8%
194
-1%
183
-6%
189
+3%
200
+6%
220
+10%
252
+14%
251
0%
258
+3%
253
-2%
226
-11%
253
+12%
249
-2%
236
-5%
235
0%
235
0%
231
-2%
238
+3%
235
-1%
180
-23%
225
+25%
235
+4%
240
+2%
246
+2%
253
+3%
249
-2%
238
-5%
140
-41%
232
+66%
233
+0%
256
+10%
300
+17%
341
+14%
388
+14%
421
+8%
441
+5%
424
-4%
439
+4%
437
-1%
454
+4%
420
-7%
394
-6%
395
+0%
422
+7%
505
+20%
607
+20%
651
+7%
699
+7%
686
-2%
642
-6%
654
+2%
630
-4%
592
-6%
584
-1%
546
-6%
548
+0%
514
-6%
478
-7%
441
-8%
423
-4%
406
-4%
399
-2%
406
+2%
Operating Income
Operating Expenses
(224)
(242)
(222)
(213)
(196)
(204)
(223)
(223)
(238)
(248)
(256)
(261)
(278)
(264)
(287)
(287)
(274)
(269)
(336)
(333)
(330)
(339)
(556)
(543)
(538)
(527)
(242)
(245)
(243)
(246)
(255)
(257)
(266)
(285)
(275)
(276)
(272)
(252)
(245)
(242)
(259)
(268)
(314)
(313)
(302)
(357)
(307)
(349)
(354)
(302)
(299)
(296)
(303)
(304)
(321)
(431)
(433)
(454)
(362)
(394)
(424)
(448)
(410)
(396)
(440)
(441)
(527)
(497)
(442)
(441)
(467)
(551)
(617)
(665)
(674)
(740)
(750)
(750)
(614)
(578)
(537)
(505)
(500)
(467)
(435)
(399)
(397)
(379)
(381)
(376)
Selling, General & Administrative
(225)
(241)
(232)
(231)
(224)
(228)
(240)
(241)
(248)
(257)
(261)
(265)
(279)
(267)
(279)
(282)
(269)
(262)
(290)
(290)
(288)
(297)
(281)
(274)
(265)
(257)
(215)
(219)
(219)
(216)
(234)
(237)
(247)
(268)
(244)
(247)
(243)
(227)
(216)
(234)
(239)
(248)
(285)
(311)
(311)
(313)
(278)
(283)
(287)
(288)
(275)
(276)
(284)
(285)
(298)
(305)
(308)
(326)
(337)
(375)
(405)
(429)
(382)
(373)
(413)
(413)
(494)
(474)
(450)
(450)
(470)
(550)
(603)
(651)
(673)
(659)
(653)
(650)
(589)
(551)
(507)
(477)
(469)
(444)
(411)
(369)
(368)
(355)
(357)
(359)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(9)
0
0
0
(11)
0
0
0
(8)
0
0
0
(8)
0
0
(3)
(13)
0
0
(3)
(15)
(12)
(16)
(18)
(19)
(20)
(20)
(21)
(21)
(21)
(24)
(23)
(23)
(26)
(22)
(23)
(21)
(22)
(23)
(22)
(22)
(24)
(25)
(25)
(23)
(25)
(25)
(23)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
0
0
0
(18)
0
0
0
(17)
0
0
0
(15)
0
0
0
(14)
0
0
0
(12)
0
0
0
(13)
0
0
0
(15)
0
0
0
(15)
0
0
0
(14)
0
0
0
(12)
0
0
0
(12)
0
0
0
(11)
0
0
0
Other Operating Expenses
2
(1)
10
18
28
24
16
19
10
9
5
4
0
4
(8)
(5)
(5)
(7)
(46)
(43)
(42)
(42)
(275)
(269)
(272)
(270)
(27)
(26)
(23)
(30)
(21)
(19)
(20)
(17)
(31)
(29)
(29)
(25)
(2)
(8)
(19)
(19)
(1)
(2)
9
(44)
(1)
(66)
(68)
(15)
(1)
(20)
(19)
(20)
(1)
(126)
(126)
(125)
0
(19)
(19)
(16)
(0)
(11)
(11)
(11)
2
(3)
28
30
38
20
9
10
35
(56)
(74)
(77)
8
(5)
(7)
(6)
3
1
1
(5)
5
1
1
6
Operating Income
179
N/A
198
+11%
223
+13%
227
+2%
223
-1%
204
-9%
219
+7%
226
+3%
216
-4%
193
-11%
77
-60%
68
-12%
42
-38%
23
-45%
(2)
N/A
(3)
-9%
(57)
-2 192%
(66)
-16%
(204)
-208%
(231)
-13%
(263)
-14%
(280)
-7%
(487)
-74%
(491)
-1%
(456)
+7%
(418)
+8%
(61)
+85%
(49)
+20%
(49)
N/A
(63)
-31%
(66)
-4%
(56)
+15%
(46)
+18%
(33)
+28%
(24)
+29%
(19)
+21%
(19)
-2%
(26)
-36%
8
N/A
7
-16%
(22)
N/A
(32)
-45%
(79)
-144%
(82)
-4%
(64)
+22%
(122)
-91%
(127)
-5%
(125)
+2%
(120)
+4%
(62)
+48%
(53)
+14%
(43)
+20%
(54)
-25%
(66)
-24%
(181)
-173%
(199)
-10%
(200)
-1%
(198)
+1%
(63)
+68%
(53)
+15%
(35)
+34%
(27)
+22%
31
N/A
28
-9%
(1)
N/A
(4)
-260%
(74)
-1 942%
(77)
-4%
(48)
+37%
(46)
+4%
(45)
+3%
(45)
-1%
(10)
+77%
(14)
-32%
24
N/A
(55)
N/A
(108)
-98%
(96)
+11%
16
N/A
14
-11%
47
+238%
41
-13%
48
+18%
48
-1%
44
-8%
42
-4%
26
-40%
27
+7%
19
-32%
30
+61%
Pre-Tax Income
Interest Income Expense
(16)
(14)
(4)
(9)
(8)
(13)
(8)
(12)
(19)
(25)
(27)
(49)
(45)
(36)
(10)
(15)
16
29
148
151
176
187
63
58
18
10
58
35
93
89
90
117
95
89
87
49
49
55
52
138
135
138
161
92
104
322
539
570
585
394
166
153
208
236
252
256
199
180
192
190
186
177
159
163
129
133
151
142
184
182
161
168
167
170
170
172
220
227
215
215
167
155
170
179
172
184
154
154
167
157
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(11)
0
(1)
(0)
(14)
(0)
1
0
(7)
(0)
67
69
65
65
(2)
(4)
(8)
0
(0)
(0)
(83)
0
1
1
(1)
(3)
(5)
(11)
(8)
(8)
(6)
(0)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
0
0
0
(9)
0
0
0
5
0
0
0
(11)
0
0
0
(2)
0
0
0
(7)
0
0
0
0
0
0
0
(40)
0
0
0
63
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(6)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
19
18
5
5
7
9
5
5
3
4
17
33
31
26
20
20
17
9
(0)
33
32
3
5
(9)
(7)
22
7
13
4
6
4
(7)
1
0
4
2
1
1
5
(2)
(2)
(2)
2
2
(1)
(26)
8
(30)
15
40
8
70
29
29
1
2
(0)
(0)
1
(8)
(8)
(8)
0
(3)
(3)
(3)
(4)
(11)
(11)
(10)
(2)
(2)
(9)
(9)
(8)
(8)
(0)
(0)
0
1
(3)
(3)
(3)
(4)
(0)
0
0
0
0
(0)
Pre-Tax Income
182
N/A
203
+12%
225
+11%
223
-1%
222
0%
200
-10%
216
+8%
219
+1%
201
-8%
173
-14%
67
-61%
52
-22%
28
-46%
11
-61%
7
-36%
2
-70%
(25)
N/A
(29)
-19%
(30)
-1%
(48)
-62%
(54)
-14%
(91)
-68%
(428)
-371%
(442)
-3%
(445)
-1%
(386)
+13%
9
N/A
(1)
N/A
48
N/A
31
-35%
16
-48%
54
+229%
50
-6%
57
+13%
66
+17%
33
-51%
31
-6%
30
-3%
65
+118%
143
+120%
110
-23%
104
-6%
83
-20%
13
-85%
40
+207%
174
+338%
378
+118%
416
+10%
481
+16%
372
-23%
184
-50%
180
-2%
184
+2%
198
+8%
60
-70%
59
-1%
(3)
N/A
(19)
-615%
117
N/A
129
+10%
144
+12%
142
-2%
180
+27%
187
+4%
192
+3%
195
+1%
132
-32%
119
-10%
123
+3%
122
-1%
105
-14%
121
+15%
148
+23%
148
0%
104
-30%
110
+6%
112
+2%
131
+17%
230
+76%
227
-1%
206
-9%
182
-12%
207
+14%
215
+4%
210
-2%
227
+8%
180
-21%
182
+1%
186
+2%
186
+0%
Net Income
Tax Provision
(9)
(13)
(20)
(20)
(28)
(28)
(30)
(31)
(27)
(22)
(21)
(19)
(16)
(14)
(3)
(2)
(2)
(3)
15
7
15
10
(22)
(14)
(21)
(20)
(8)
(8)
(6)
(4)
(2)
(8)
(9)
(9)
(23)
(18)
(21)
(19)
(14)
(19)
(22)
(22)
(17)
(13)
(5)
(41)
(98)
(98)
(105)
(69)
(11)
(11)
(4)
(11)
(16)
(16)
(16)
(12)
(29)
(29)
(29)
(28)
(24)
(25)
(32)
(38)
(25)
(24)
(16)
(10)
(7)
(9)
(15)
(12)
(10)
(11)
(8)
(9)
(32)
(31)
(33)
(34)
(15)
(16)
(13)
(14)
(10)
(10)
(11)
(10)
Income from Continuing Operations
173
190
205
203
194
173
186
188
174
151
46
34
13
(3)
5
(0)
(27)
(32)
(15)
(40)
(40)
(81)
(449)
(456)
(467)
(406)
1
(10)
42
27
14
46
41
47
44
15
10
11
51
124
88
82
66
0
35
132
280
317
376
303
174
169
179
188
44
44
(19)
(30)
88
100
115
114
156
162
160
157
108
96
107
112
98
112
134
136
94
100
105
122
198
196
173
148
192
200
197
212
169
172
175
176
Income to Minority Interest
(11)
(24)
(33)
(31)
(28)
(18)
(23)
(25)
(23)
(29)
(20)
(15)
(11)
(5)
(1)
4
3
3
38
44
57
73
105
100
90
70
6
2
1
2
1
(0)
(3)
(5)
(6)
(6)
(4)
(3)
1
2
2
5
(1)
0
0
(1)
11
10
(7)
(7)
(16)
(17)
0
2
46
47
50
56
17
14
8
(0)
(21)
(23)
(34)
(29)
(4)
(1)
19
16
21
18
11
12
38
36
36
31
(34)
(33)
(33)
(29)
(26)
(28)
(30)
(34)
(18)
(20)
(19)
(20)
Equity Earnings Affiliates
0
0
3
0
3
4
(1)
(0)
(1)
0
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
163
N/A
167
+3%
175
+4%
175
+0%
169
-3%
158
-7%
162
+3%
162
0%
150
-7%
122
-18%
58
-53%
50
-12%
33
-34%
22
-33%
4
-83%
4
+3%
(24)
N/A
(29)
-21%
24
N/A
4
-85%
18
+403%
(8)
N/A
(345)
-4 497%
(357)
-3%
(377)
-6%
(336)
+11%
7
N/A
(8)
N/A
43
N/A
29
-32%
15
-48%
46
+203%
39
-15%
43
+9%
38
-10%
9
-76%
6
-36%
8
+41%
52
+532%
126
+143%
91
-28%
88
-3%
65
-25%
0
-100%
35
+11 633%
131
+272%
291
+122%
327
+12%
369
+13%
296
-20%
157
-47%
153
-3%
180
+18%
189
+5%
90
-52%
91
+1%
31
-66%
26
-15%
105
+302%
113
+8%
123
+8%
113
-8%
135
+19%
140
+3%
126
-10%
128
+1%
104
-19%
94
-9%
126
+34%
129
+2%
119
-7%
130
+9%
144
+11%
148
+2%
132
-11%
136
+3%
140
+3%
153
+9%
164
+7%
163
0%
141
-14%
120
-15%
166
+39%
172
+3%
166
-3%
179
+8%
151
-16%
152
+1%
157
+3%
156
0%
EPS (Diluted)
0.13
N/A
0.14
+8%
0.14
N/A
0.15
+7%
0.14
-7%
0.13
-7%
0.13
N/A
0.13
N/A
0.12
-8%
0.1
-17%
0.05
-50%
0.05
N/A
0.04
-20%
0.03
-25%
0
N/A
0.01
N/A
-0.01
N/A
-0.02
-100%
0.02
N/A
0.01
-50%
0.02
+100%
0
N/A
-0.29
N/A
-0.29
N/A
-0.31
-7%
-0.28
+10%
0.01
N/A
-0.02
N/A
0.02
N/A
0.01
-50%
0.01
N/A
0.03
+200%
0.03
N/A
0.04
+33%
0.03
-25%
0.01
-67%
0.01
N/A
0.01
N/A
0.04
+300%
0.12
+200%
0.09
-25%
0.09
N/A
0.05
-44%
0.01
-80%
0.04
+300%
0.11
+175%
0.24
+118%
0.27
+13%
0.3
+11%
0.24
-20%
0.13
-46%
0.12
-8%
0.14
+17%
0.15
+7%
0.07
-53%
0.07
N/A
0.02
-71%
0.02
N/A
0.09
+350%
0.1
+11%
0.11
+10%
0.1
-9%
0.11
+10%
0.12
+9%
0.11
-8%
0.11
N/A
0.09
-18%
0.08
-11%
0.1
+25%
0.1
N/A
0.1
N/A
0.1
N/A
0.12
+20%
0.12
N/A
0.11
-8%
0.11
N/A
0.12
+9%
0.13
+8%
0.14
+8%
0.14
N/A
0.12
-14%
0.1
-17%
0.14
+40%
0.14
N/A
0.14
N/A
0.15
+7%
0.13
-13%
0.13
N/A
0.13
N/A
0.13
N/A
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