Shanghai Haixin Group Co., Ltd. (600851.SS) - Quarterly Income Statement

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600851.SS
Financials

6.27 (CNY) • At close April 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	198.898	193.583	204.558	231.453	321.539	342.567	282.593	391.189	412.39	333.758	302.754	415.84	328.491	512.725	254.2	194.271	310.494	243.136	184.827	241.973	366.723	278.15	224.897	297.79	311.87	280.671	208.345	264.89	290.105	260.34	185.102	278.468	288.399	244.827	200.116	268.035	344.829	256.214	182.742	312.312	342.268	262.021	193.593	367.691	391.245	290.857	211.851	404.983	404.053	300.869	201.451	337.143	441.165	306.557	177.57	354.673	435.912	272.152	169.172	270.583	478.759	263.895	170.562	93.211	769.888	331.408	232.342	407.794	534.899	361.362	245.149	471.825	608.198	507.47	276.189	384.393	656.621	569.169	292.786	418.604	632.363	589.619	292.974	417.012	569.399	497.431	344.736	503.857	481.606	434.333	209.367
Cost of Revenue Numbers are in millions	89.392	82.699	89.187	127.694	174.3	188.606	144.011	253.803	220.671	166.143	134.558	251.656	155.306	302.098	92.89	64.125	182.572	139.83	112.927	135.377	240.09	148.901	128.956	196.426	182.51	166.048	108.98	170.065	194.078	193.718	136.561	214.804	216.625	181.737	156.145	201.844	261.189	189.366	147.352	252.283	264.855	204.456	158.969	296.061	310.563	241.023	178.562	327.078	322.54	238.399	166.789	282.215	333.083	239.196	149.996	301.586	360.117	225.543	153.359	223.875	390.757	214.366	169.944	117.399	710.532	311.132	214.534	438.38	467.805	307.043	198.059	436.98	527.52	387.711	229.431	347.019	541.356	437.904	240.069	273.193	504.839	456.801	246.482	305.135	429.761	351.947	292.772	395.371	379.864	325.82	178.466
Gross Profit Numbers are in millions	109.506	110.885	115.371	103.759	147.239	153.96	138.582	137.385	191.719	167.614	168.197	164.184	173.185	210.627	161.31	130.146	127.921	103.307	71.9	106.596	126.633	129.248	95.94	101.364	129.36	114.624	99.364	94.825	96.027	66.623	48.541	63.664	71.774	63.089	43.971	66.191	83.639	66.848	35.389	60.03	77.413	57.564	34.623	71.629	80.682	49.834	33.289	77.905	81.512	62.469	34.662	54.928	108.082	67.361	27.574	53.088	75.795	46.609	15.814	46.708	88.002	49.529	0.619	-24.188	59.357	20.276	17.807	-30.587	67.094	54.319	47.09	34.844	80.678	119.759	46.757	37.374	115.265	131.264	52.716	145.411	127.524	132.818	46.492	111.878	139.638	145.485	51.965	108.486	101.742	108.513	30.901
Gross Profit Ratio Numbers are in millions	0.551	0.573	0.564	0.448	0.458	0.449	0.49	0.351	0.465	0.502	0.556	0.395	0.527	0.411	0.635	0.67	0.412	0.425	0.389	0.441	0.345	0.465	0.427	0.34	0.415	0.408	0.477	0.358	0.331	0.256	0.262	0.229	0.249	0.258	0.22	0.247	0.243	0.261	0.194	0.192	0.226	0.22	0.179	0.195	0.206	0.171	0.157	0.192	0.202	0.208	0.172	0.163	0.245	0.22	0.155	0.15	0.174	0.171	0.093	0.173	0.184	0.188	0.004	-0.26	0.077	0.061	0.077	-0.075	0.125	0.15	0.192	0.074	0.133	0.236	0.169	0.097	0.176	0.231	0.18	0.347	0.202	0.225	0.159	0.268	0.245	0.292	0.151	0.215	0.211	0.25	0.148
Reseach & Development Expenses Numbers are in millions	5.502	5.274	4.699	9.315	4.615	4.635	4.222	8.716	5.279	3.933	4.744	9.386	4.293	7.335	2.9	8.414	5.454	4.052	3.691	7.86	4.16	4.243	3.678	5.435	2.759	5.025	2.581	16.745	2.849	9.837	0	12.894	0	7.037	0	13.182	0	5.656	0	16.564	0	5.192	0	10.381	0	5.05	0	6.189	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
General & Administrative Expenses Numbers are in millions	74.889	-14.565	26.767	-61.625	76.466	-16.582	28.551	-75.127	88.995	-19.294	30.347	-80.749	95.553	-20.999	35.133	-82.658	33.184	-15.92	33.52	-88.382	48.755	-9.535	38.426	-73.635	43.637	-15.798	41.57	-105.16	52.57	-26.503	48.419	-85.967	46.641	-16.186	39.225	-86.041	47.5	-21.059	38.956	-82.957	42.622	-21.638	41.083	-83.619	42.567	-16.537	37.963	-77.392	35.04	-16.804	37.483	-92.059	46.21	-13.76	38.027	-57.128	33.893	38.144	33.101	40.027	34.422	37.336	31.782	79.581	40.08	43.694	38.341	87.932	32.185	37.9	37.043	69.234	35.396	39.377	31.419	53.995	48.84	34.798	29.897	45.853	45.377	27.412	29.07	41.546	32.169	36.533	26.374	45.025	24.608	21.894	18.261
Selling & Marketing Expenses Numbers are in millions	71.143	66.254	76.382	38.144	98.636	97.271	92.991	62.669	130.625	119.905	121.668	108.355	129.128	136.46	122.759	91.594	81.398	70.993	42.576	59.468	66.817	93.2	57.486	-4.826	72.652	62.995	63.204	58.527	42.129	30.574	21.786	43.921	26.753	28.805	19.839	34.859	24.796	25.675	21.406	30.531	28.659	22.021	20.678	27.375	26.783	22.296	19.655	24.692	25.41	18.581	20.104	19.012	30.226	17.067	16.254	13.853	20.838	15.44	17.805	16.56	23.79	15.592	15.531	19.333	25.971	17.688	16.026	27.143	24.801	25.42	17.342	23.204	28.437	37.372	20.136	21.161	26.64	27.456	18.651	24.522	21.442	28.315	17.535	17.134	31.034	25.894	21.675	22.192	23.04	17.823	7.43
SG&A Numbers are in millions	146.032	92.562	103.149	79.43	175.102	80.689	121.542	-12.458	219.619	100.612	152.015	27.606	224.682	115.461	157.892	8.936	114.582	55.073	76.096	-28.914	115.572	83.665	95.912	-78.461	116.289	47.197	104.774	-46.633	94.699	4.071	70.205	-42.046	73.394	12.619	59.065	-51.182	72.296	4.616	60.362	-52.427	71.281	0.383	61.761	-56.244	69.35	5.759	57.618	-52.7	60.45	1.777	57.587	-73.047	76.436	3.307	54.281	-43.275	54.731	53.584	50.906	56.586	58.212	52.929	47.313	98.914	66.05	61.383	54.367	115.076	56.986	63.32	54.385	92.438	63.833	76.749	51.555	75.157	75.48	62.254	48.548	70.375	66.818	55.727	46.604	58.681	63.203	62.427	48.049	67.217	47.647	39.717	25.691
Other Expenses Numbers are in millions	-87.461	-0.214	-0.085	-2.624	0.018	-3.461	3.41	136.586	-47.839	67.099	1.759	-0.298	0.097	-7.2	-0.477	-1.076	0.037	0.027	-1.319	-8.538	-0.915	-0.048	-0.248	-2.203	-0.069	-0.277	0.064	-8.818	0.831	0.275	1.508	-0.209	-0.078	1.385	0.206	28.799	0.382	42.204	1.562	2.584	5.251	0.487	-0.483	1.909	0.474	0.362	-0.315	4.674	0.281	0.095	-0.259	3.856	0.215	1.478	0.153	-1.483	1.197	-7.18	0.367	9.875	0.886	1.452	0.135	27.065	-26.581	-0.634	5.837	32.685	-0.011	-20.556	0.156	9.839	9.176	5.412	0.92	18.287	-0.632	3.426	4.57	5.381	0.079	13.497	5.561	14.026	1.895	0.913	1.811	12.519	5.731	6.576	1.434
Operating Expenses Numbers are in millions	64.073	97.836	107.849	91.369	138.801	134.108	129.174	132.844	177.06	171.644	158.517	160.792	172.752	175.939	164.267	150.426	122.367	101.507	81.989	117.818	122.615	153.728	102.815	63.044	122.692	111.773	109.02	102.307	97.531	82.447	73.98	92.941	74.643	77.224	60.726	79.199	73.889	68.974	61.781	88.374	72.455	65.893	63.703	117.375	70.652	65.046	59.422	59.326	61.54	59.727	59.035	48.807	77.367	63.999	55.232	75.608	55.142	54.073	51.374	57.56	59.421	53.863	47.717	100.979	66.721	62.229	55.349	120.394	56.986	64.194	54.793	93.525	64.619	77.109	51.845	75.675	76.502	63.512	49.172	70.616	67.358	64.514	46.973	59.877	64.257	63.285	48.573	70.085	48.916	41.844	26.587
Operating Income Numbers are in millions	45.432	13.048	7.522	12.39	29.125	86.523	29.209	40.359	53.223	103.697	32.61	-58.118	34.345	109.003	26.365	-13.282	34.696	74.525	11.761	10.953	36.663	70.871	23.666	67.127	33.286	65.955	16.166	34.119	34.71	51.365	2.707	-108.181	51.588	111.172	4.677	1.729	36.698	66.749	7.45	220.961	170.699	46.343	-27.659	10.422	11.588	16.54	42.654	34.885	18.358	49.132	-35.106	-3.089	19.153	49.374	-1.532	-10.686	11.683	61.497	-39.141	-8.314	30.438	3.065	-28.241	-412.907	0.002	8.206	-19.23	-82.578	7.042	14.182	-14.198	-70.678	3.02	37.251	-9.013	-46.196	26.263	64.505	6.131	71.733	55.466	80.464	3.131	51.965	79.693	83.142	4.608	17.23	58.104	80.883	1.108
Operating Income Ratio Numbers are in millions	0.228	0.067	0.037	0.054	0.091	0.253	0.103	0.103	0.129	0.311	0.108	-0.14	0.105	0.213	0.104	-0.068	0.112	0.307	0.064	0.045	0.1	0.255	0.105	0.225	0.107	0.235	0.078	0.129	0.12	0.197	0.015	-0.388	0.179	0.454	0.023	0.006	0.106	0.261	0.041	0.707	0.499	0.177	-0.143	0.028	0.03	0.057	0.201	0.086	0.045	0.163	-0.174	-0.009	0.043	0.161	-0.009	-0.03	0.027	0.226	-0.231	-0.031	0.064	0.012	-0.166	-4.43	0	0.025	-0.083	-0.203	0.013	0.039	-0.058	-0.15	0.005	0.073	-0.033	-0.12	0.04	0.113	0.021	0.171	0.088	0.136	0.011	0.125	0.14	0.167	0.013	0.034	0.121	0.186	0.005
Total Other Income Expenses Net Numbers are in millions	0.587	64.805	-0.085	0.004	0.018	-3.461	0.108	0.392	0.036	0.282	-0.27	-0.298	0.097	-7.2	-0.477	-1.076	-29.98	0.027	-1.319	-8.538	-0.915	-0.048	-0.248	-2.203	-0.069	-0.277	0.064	-38.914	0.24	-0.838	1.016	-26.854	-0.129	1.362	0.075	27.493	0.339	42.092	1.534	-3.982	-24.784	-2.732	-0.483	1.669	0.457	0.32	68.472	21.225	0.255	-0.083	-0.259	0.683	0.215	1.478	0.153	-1.483	1.197	-7.18	0.367	11.204	-0.442	1.452	0.135	20.878	-29.694	-0.634	5.837	27.255	-0.116	-0.042	0.156	8.391	8.306	3.106	-0.053	14.249	2.424	0.372	-0.494	1.823	1.61	1.746	0.253	5.442	-0.514	-0.275	0.629	18.647	0.134	0.155	-0.068
Income Before Tax Numbers are in millions	46.019	46.292	12.646	31.181	29.143	83.062	29.317	40.752	53.26	103.979	32.34	-58.416	34.442	101.803	25.888	-14.358	34.733	74.552	10.442	2.416	35.748	70.823	23.418	64.924	33.218	65.679	16.23	26.523	35.511	50.528	4.135	-108.724	51.46	112.533	4.752	29.222	37.037	108.841	8.983	216.978	145.915	43.612	-28.142	12.092	12.045	16.86	42.339	32.619	18.613	49.049	-35.365	-2.406	19.368	50.852	-1.38	-12.169	12.88	54.318	-38.775	2.89	29.996	4.518	-28.106	-392.029	-29.692	7.572	-13.393	-55.323	6.926	14.139	-14.042	-62.287	11.326	40.357	-9.066	-31.948	28.686	64.876	5.637	73.555	57.075	82.211	3.385	57.407	79.179	82.867	5.237	35.877	58.238	81.038	1.04
Income Before Tax Ratio Numbers are in millions	0.231	0.239	0.062	0.135	0.091	0.242	0.104	0.104	0.129	0.312	0.107	-0.14	0.105	0.199	0.102	-0.074	0.112	0.307	0.056	0.01	0.097	0.255	0.104	0.218	0.107	0.234	0.078	0.1	0.122	0.194	0.022	-0.39	0.178	0.46	0.024	0.109	0.107	0.425	0.049	0.695	0.426	0.166	-0.145	0.033	0.031	0.058	0.2	0.081	0.046	0.163	-0.176	-0.007	0.044	0.166	-0.008	-0.034	0.03	0.2	-0.229	0.011	0.063	0.017	-0.165	-4.206	-0.039	0.023	-0.058	-0.136	0.013	0.039	-0.057	-0.132	0.019	0.08	-0.033	-0.083	0.044	0.114	0.019	0.176	0.09	0.139	0.012	0.138	0.139	0.167	0.015	0.071	0.121	0.187	0.005
Income Tax Expense Numbers are in millions	3.728	2.84	2.735	5.171	2.74	4.86	2.302	24.084	1.86	2.923	3.081	1.579	0.177	5.806	2.471	3.692	2.49	0.358	0.714	6.099	9.044	7.904	1.81	19.519	2.858	0.748	0.913	23.454	3.66	1.295	0.427	6.29	8.059	1.156	0.461	0.67	2.007	7.293	0.538	59.258	37.525	0.918	0.466	2.447	0.669	9.14	5.046	6.812	1.281	5.394	0.665	11.569	2.764	2.414	5.733	-1.703	2.254	1.314	0.202	0.305	4.624	3.135	0.122	12.532	5.584	-4.078	7.811	-19.516	1.248	3.171	0.096	0.353	0.885	3.291	0.378	9.485	2.456	6.212	2.85	10.272	7.62	10.241	2.266	7.43	8.042	2.067	2.571	0.035	4.21	8.029	0.517
Net Income Numbers are in millions	36.89	69.587	32.195	40.091	24.263	75.152	26.525	16.668	45.036	97.903	27.315	-17.325	32.407	93.337	23.673	-1.453	28.932	78.802	13.111	8.003	26.198	46.985	22.754	31.464	24.798	60.67	18.319	9.548	34.36	51.207	10.184	-69.62	39.249	110.862	9.473	29.8	29.577	83.72	14.333	168.073	102.504	42.157	-21.801	8.224	6.567	7.281	43.32	30.43	9.505	42.682	-30.865	-13.083	7.066	45.937	-1.765	-8.633	3.569	52.93	-32.628	5.358	17.745	1.814	-17.55	-338.192	-22.709	21.983	-5.885	-0.888	2.398	7.866	-4.281	-34.381	7.321	36.441	-4.395	-15.585	18.199	52.538	2.623	49.079	45.774	64.592	2.788	44.465	57.262	69.968	2.776	36.888	53.214	66.67	0.847
Net Income Ratio Numbers are in millions	0.185	0.359	0.157	0.173	0.075	0.219	0.094	0.043	0.109	0.293	0.09	-0.042	0.099	0.182	0.093	-0.007	0.093	0.324	0.071	0.033	0.071	0.169	0.101	0.106	0.08	0.216	0.088	0.036	0.118	0.197	0.055	-0.25	0.136	0.453	0.047	0.111	0.086	0.327	0.078	0.538	0.299	0.161	-0.113	0.022	0.017	0.025	0.204	0.075	0.024	0.142	-0.153	-0.039	0.016	0.15	-0.01	-0.024	0.008	0.194	-0.193	0.02	0.037	0.007	-0.103	-3.628	-0.029	0.066	-0.025	-0.002	0.004	0.022	-0.017	-0.073	0.012	0.072	-0.016	-0.041	0.028	0.092	0.009	0.117	0.072	0.11	0.01	0.107	0.101	0.141	0.008	0.073	0.11	0.153	0.004
EPS Numbers are in millions	0.031	0.058	0.027	0.033	0.02	0.062	0.022	0.014	0.037	0.081	0.023	-0.014	0.027	0.077	0.02	-0.001	0.024	0.066	0.011	0.007	0.022	0.039	0.019	0.026	0.021	0.05	0.015	0.008	0.028	0.042	0.008	-0.058	0.033	0.091	0.008	0.025	0.025	0.07	0.012	0.14	0.085	0.035	-0.018	0.007	0.006	0.006	0.036	0.025	0.008	0.035	-0.026	-0.011	0.006	0.039	-0.002	-0.007	0.003	0.044	-0.027	0.004	0.015	0.002	-0.015	-0.28	-0.019	0.018	-0.005	-0.001	0.002	0.006	-0.004	-0.029	0.006	0.03	-0.004	-0.013	0.015	0.043	0.002	0.04	0.038	0.053	0.002	0.036	0.047	0.057	0.002	0.03	0.044	0.055	0.001
EPS Diluted Numbers are in millions	0.031	0.058	0.027	0.033	0.02	0.062	0.022	0.014	0.037	0.081	0.023	-0.014	0.027	0.077	0.02	-0.001	0.024	0.066	0.011	0.007	0.022	0.039	0.019	0.026	0.021	0.05	0.015	0.008	0.028	0.042	0.008	-0.058	0.033	0.091	0.008	0.025	0.025	0.07	0.012	0.14	0.085	0.035	-0.018	0.007	0.006	0.006	0.036	0.025	0.008	0.035	-0.026	-0.011	0.006	0.039	-0.002	-0.007	0.003	0.044	-0.027	0.004	0.015	0.002	-0.015	-0.28	-0.019	0.018	-0.005	-0.001	0.002	0.006	-0.004	-0.028	0.006	0.03	-0.004	-0.013	0.015	0.043	0.002	0.04	0.038	0.053	0.002	0.036	0.047	0.057	0.002	0.03	0.044	0.055	0.001
EBITDA Numbers are in millions	46.508	19.018	38.033	18.456	10.952	83.866	29.992	41.504	53.515	71.532	33.228	-78.701	14.577	104.399	27.2	17.289	36.173	74.079	14.489	3.404	38.434	6.91	25.108	66.41	34.722	47.722	17.435	165.77	36.232	85.577	-26.439	102.174	-3.652	139.121	-16.755	215.304	9.75	151.652	-26.392	441.407	4.958	63.836	-27.698	150.233	10.03	109.96	-26.422	115.294	20.381	66.952	-24.343	152.983	34.871	103.496	-27.658	83.444	26.482	-7.464	-35.435	6.626	28.581	52.671	-49.421	14.371	-1.137	71.445	-37.541	105.276	12.514	-9.874	-7.703	34.372	36.741	83.188	22.07	78.767	54.442	107.503	24.71	164.802	69.261	113.605	24.678	91.569	115.523	124.756	56.755	89.822	23.992	95.503	4.314
EBITDA Ratio Numbers are in millions	0.234	0.098	0.186	0.08	0.034	0.245	0.106	0.106	0.13	0.214	0.11	-0.189	0.044	0.204	0.107	0.089	0.117	0.305	0.078	0.014	0.105	0.025	0.112	0.223	0.111	0.17	0.084	0.626	0.125	0.329	-0.143	0.367	-0.013	0.568	-0.084	0.803	0.028	0.592	-0.144	1.413	0.014	0.244	-0.143	0.409	0.026	0.378	-0.125	0.285	0.05	0.223	-0.121	0.454	0.079	0.338	-0.156	0.235	0.061	-0.027	-0.209	0.024	0.06	0.2	-0.29	0.154	-0.001	0.216	-0.162	0.258	0.023	-0.027	-0.031	0.073	0.06	0.164	0.08	0.205	0.083	0.189	0.084	0.394	0.11	0.193	0.084	0.22	0.203	0.251	0.165	0.178	0.05	0.22	0.021

Shanghai Haixin Group Co., Ltd.

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SSE:600851.SS