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China Hainan Rubber Industry Group Co Ltd
SSE:601118

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China Hainan Rubber Industry Group Co Ltd Logo
China Hainan Rubber Industry Group Co Ltd
SSE:601118
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Price: 5.16 CNY 1.98% Market Closed
Updated: Jun 6, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

40B
+6%
Revenue
Growth Rates:
1 Year
+122%
3 Years
+149%
5 Years
+162%
7 Years
+334%
10 Years
+250%
-460.3m
+7%
Operating Income
Growth Rates:
1 Year
-44%
3 Years
-
5 Years
-57%
7 Years
-5 583%
10 Years
-17%
190.3m
-36%
Net Income
Growth Rates:
1 Year
+350%
3 Years
-1%
5 Years
-61%
7 Years
+17%
10 Years
+74%

Earnings Waterfall
China Hainan Rubber Industry Group Co Ltd

Revenue
40B CNY
Cost of Revenue
-39.2B CNY
Gross Profit
781.1m CNY
Operating Expenses
-1.2B CNY
Operating Income
-460.3m CNY
Other Expenses
650.6m CNY
Net Income
190.3m CNY

Income Statement
China Hainan Rubber Industry Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
11 435
N/A
10 981
-4%
11 127
+1%
11 199
+1%
10 877
-3%
9 907
-9%
9 136
-8%
8 400
-8%
7 915
-6%
8 760
+11%
8 672
-1%
8 877
+2%
9 217
+4%
10 594
+15%
11 722
+11%
10 821
-8%
10 409
-4%
10 604
+2%
11 110
+5%
13 195
+19%
15 264
+16%
15 475
+1%
14 744
-5%
13 803
-6%
15 096
+9%
13 757
-9%
14 770
+7%
15 744
+7%
16 053
+2%
16 364
+2%
16 085
-2%
15 333
-5%
15 395
+0%
15 245
-1%
15 443
+1%
15 371
0%
17 987
+17%
23 545
+31%
29 763
+26%
37 687
+27%
39 974
+6%
Gross Profit
Cost of Revenue
(10 980)
(10 528)
(10 487)
(10 563)
(10 305)
(9 417)
(8 852)
(8 644)
(7 875)
(8 607)
(8 450)
(8 354)
(8 611)
(9 991)
(11 130)
(10 334)
(9 859)
(9 997)
(10 357)
(12 824)
(14 643)
(14 801)
(14 310)
(12 931)
(14 240)
(13 144)
(14 044)
(14 930)
(15 053)
(15 197)
(14 820)
(14 731)
(14 873)
(14 777)
(15 286)
(15 144)
(17 626)
(23 194)
(29 210)
(36 919)
(39 193)
Gross Profit
455
N/A
453
0%
640
+41%
636
-1%
572
-10%
490
-14%
284
-42%
(244)
N/A
40
N/A
153
+284%
223
+46%
523
+135%
606
+16%
603
-1%
592
-2%
487
-18%
551
+13%
607
+10%
753
+24%
371
-51%
622
+68%
673
+8%
434
-36%
872
+101%
856
-2%
613
-28%
727
+19%
814
+12%
1 001
+23%
1 167
+17%
1 265
+8%
601
-52%
522
-13%
467
-11%
158
-66%
227
+44%
361
+59%
351
-3%
553
+58%
769
+39%
781
+2%
Operating Income
Operating Expenses
(849)
(839)
(1 078)
(923)
(851)
(906)
(892)
(907)
(1 165)
(1 251)
(1 116)
(871)
(614)
(618)
(816)
(948)
(1 267)
(1 344)
(1 450)
(1 049)
(915)
(688)
(628)
(734)
(1 156)
(1 002)
(866)
(717)
(588)
(840)
(1 054)
(651)
(624)
(527)
(353)
(519)
(681)
(775)
(940)
(1 265)
(1 241)
Selling, General & Administrative
(799)
(851)
(879)
(873)
(870)
(889)
(866)
(851)
(877)
(826)
(798)
(825)
(831)
(866)
(855)
(1 008)
(759)
(826)
(948)
(1 391)
(1 279)
(1 314)
(1 337)
(1 194)
(1 289)
(1 210)
(1 202)
(1 084)
(1 131)
(1 193)
(1 239)
(942)
(916)
(807)
(698)
(882)
(1 008)
(1 191)
(1 336)
(1 720)
(1 838)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(13)
(13)
(15)
(13)
(17)
(19)
(23)
(30)
(31)
(33)
(39)
(43)
(28)
(31)
(28)
(28)
(24)
(30)
(35)
(31)
(22)
(30)
(30)
(27)
(33)
(32)
Depreciation & Amortization
0
0
0
(43)
0
0
0
(44)
0
0
0
(40)
0
0
0
(37)
0
0
0
(48)
0
0
0
(46)
0
0
0
(52)
0
0
0
(64)
0
0
0
(61)
0
0
0
(140)
0
Other Operating Expenses
(50)
12
(199)
(7)
19
(17)
(26)
(13)
(288)
(425)
(318)
(5)
217
248
40
112
(496)
(504)
(489)
407
384
648
740
537
166
247
379
445
575
381
214
379
322
315
376
444
357
446
422
628
629
Operating Income
(394)
N/A
(386)
+2%
(438)
-13%
(287)
+34%
(279)
+3%
(417)
-49%
(608)
-46%
(1 151)
-89%
(1 125)
+2%
(1 098)
+2%
(893)
+19%
(349)
+61%
(8)
+98%
(16)
-94%
(225)
-1 331%
(460)
-105%
(717)
-56%
(737)
-3%
(697)
+5%
(678)
+3%
(293)
+57%
(15)
+95%
(194)
-1 195%
138
N/A
(300)
N/A
(389)
-30%
(139)
+64%
97
N/A
413
+326%
326
-21%
211
-35%
(49)
N/A
(102)
-105%
(59)
+42%
(195)
-229%
(292)
-50%
(320)
-10%
(424)
-32%
(387)
+9%
(496)
-28%
(460)
+7%
Pre-Tax Income
Interest Income Expense
420
312
319
197
81
47
52
61
(19)
(32)
(126)
(187)
(102)
(81)
(81)
(9)
20
45
(7)
71
(17)
(73)
18
(123)
44
48
(140)
(382)
(557)
(508)
(398)
(43)
(33)
(70)
(32)
(110)
(59)
(187)
(460)
(814)
(814)
Non-Reccuring Items
0
0
0
(5)
0
0
0
(65)
0
0
0
369
0
0
370
(13)
(2)
(1)
1
611
624
624
620
(34)
0
1
4
(22)
3
2
(0)
(35)
0
0
0
142
36
112
111
233
135
Gain/Loss on Disposition of Assets
0
0
0
22
3
0
0
(4)
0
(6)
(3)
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(4)
0
0
0
(2)
0
0
0
1
0
0
0
0
0
0
0
3
0
Total Other Income
115
144
138
123
142
128
128
133
148
204
215
255
291
253
294
224
142
148
836
172
181
146
(563)
177
177
166
204
403
394
394
331
259
266
304
297
341
380
349
353
1 394
1 331
Pre-Tax Income
141
N/A
70
-50%
19
-73%
50
+160%
(52)
N/A
(242)
-363%
(427)
-77%
(1 026)
-141%
(996)
+3%
(932)
+6%
(807)
+13%
88
N/A
182
+106%
156
-14%
359
+130%
(259)
N/A
(558)
-115%
(547)
+2%
132
N/A
174
+32%
494
+184%
683
+38%
(121)
N/A
154
N/A
(78)
N/A
(174)
-123%
(70)
+60%
94
N/A
253
+169%
215
-15%
144
-33%
132
-8%
132
0%
175
+33%
70
-60%
82
+16%
37
-55%
(150)
N/A
(384)
-155%
321
N/A
191
-40%
Net Income
Tax Provision
(26)
(44)
(11)
(21)
(36)
(45)
(35)
43
35
42
29
(24)
(16)
(10)
(14)
(17)
17
23
42
58
4
6
(21)
(38)
20
10
11
(28)
(61)
(62)
(58)
2
4
(1)
(4)
(35)
(37)
(69)
(62)
(209)
(237)
Income from Continuing Operations
115
26
9
29
(88)
(287)
(462)
(983)
(961)
(890)
(778)
64
165
146
345
(277)
(541)
(524)
174
232
497
688
(142)
116
(58)
(164)
(59)
66
192
153
86
134
136
175
66
46
0
(220)
(445)
111
(45)
Income to Minority Interest
(6)
(6)
(6)
(6)
(7)
(7)
(8)
(7)
(6)
(4)
(6)
(3)
(3)
8
8
13
10
(4)
2
3
6
13
13
19
21
15
12
5
(0)
6
11
17
21
21
16
30
42
89
111
186
236
Net Income (Common)
109
N/A
20
-82%
3
-86%
22
+686%
(95)
N/A
(294)
-209%
(469)
-60%
(990)
-111%
(967)
+2%
(894)
+8%
(783)
+12%
61
N/A
162
+166%
154
-5%
352
+129%
(264)
N/A
(531)
-101%
(527)
+1%
176
N/A
235
+33%
486
+107%
685
+41%
(146)
N/A
135
N/A
(38)
N/A
(149)
-297%
(46)
+69%
71
N/A
192
+170%
159
-17%
97
-39%
151
+56%
158
+5%
195
+24%
82
-58%
76
-7%
42
-45%
(130)
N/A
(335)
-157%
297
N/A
190
-36%
EPS (Diluted)
0.03
N/A
0.01
-67%
0
N/A
0.01
N/A
-0.03
N/A
-0.08
-167%
-0.12
-50%
-0.25
-108%
-0.24
+4%
-0.22
+8%
-0.2
+9%
0.02
N/A
0.04
+100%
0.03
-25%
0.09
+200%
-0.07
N/A
-0.13
-86%
-0.12
+8%
0.04
N/A
0.06
+50%
0.12
+100%
0.17
+42%
-0.03
N/A
0.03
N/A
-0.01
N/A
-0.04
-300%
-0.01
+75%
0.02
N/A
0.05
+150%
0.04
-20%
0.02
-50%
0.04
+100%
0.04
N/A
0.05
+25%
0.02
-60%
0.02
N/A
0.01
-50%
-0.03
N/A
-0.08
-167%
0.07
N/A
0.04
-43%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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