Shanghai Haixin Group Co., Ltd. (600851.SS)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.49B
EV5.49B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
161.7
153.2
147.4
145.7
160.0
161.9
135.9
220.1
209.8
206.8
Revenue % Chg.
-12.0%
-5.3%
-3.8%
-1.1%
9.8%
1.2%
-16.1%
62.0%
-4.7%
-9.0%
Cost of Revenue
128.3
116.5
112.1
101.1
95.3
95.2
72.7
116.8
112.9
114.3
Gross Profit
33.4
36.7
35.3
44.6
64.8
66.8
63.1
103.3
96.8
92.5
Gross Profit Margin
20.7%
24.0%
24.0%
30.6%
40.5%
41.2%
46.5%
46.9%
46.2%
44.7%
R&D Expenses
1.5
1.2
1.2
1.9
2.3
2.9
3.1
3.5
3.3
3.2
Selling, General, & Admin Expenses
21.1
21.7
24.2
28.7
35.3
47.9
47.2
76.6
67.0
62.5
Other Expenses
19.7
18.4
19.1
21.3
21.6
21.7
16.2
18.1
23.0
23.2
Operating Income
-8.9
-4.6
-9.2
-7.3
5.5
15.5
15.7
30.9
33.5
33.0
Operating Income Margin
-5.5%
-3.0%
-6.2%
-5.0%
3.5%
9.5%
11.5%
14.0%
16.0%
16.0%
Total Other Income/Expenses Net
64.0
31.4
17.9
24.3
20.7
3.8
-0.3
-15.8
0.1
0.1
Income Before Tax
55.1
26.8
8.7
17.0
26.2
19.3
15.3
15.1
33.5
33.1
Income Before Tax Margin
34.1%
17.5%
5.9%
11.7%
16.4%
11.9%
11.3%
6.9%
16.0%
16.0%
Income Tax Expense
14.3
1.5
2.3
4.2
3.5
3.6
1.1
1.5
4.7
4.5
Net Income
42.4
22.9
13.1
15.3
19.7
15.1
17.4
13.6
23.9
27.1
Net Income Margin
26.2%
15.0%
8.9%
10.5%
12.3%
9.3%
12.8%
6.2%
11.4%
13.1%
Weighted Avg. Shares Out
1,207.2
1,207.3
1,207.6
1,207.6
1,207.6
1,207.2
1,207.2
1,207.4
1,207.2
1,207.5
EPS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
EPS % Chg.
344.6%
-45.9%
-42.9%
17.0%
28.4%
-23.1%
14.9%
-21.5%
80.4%
99.8%
Weighted Avg. Shares Out Dil
1,207.2
1,207.3
1,207.6
1,207.6
1,207.6
1,207.2
1,207.2
1,207.4
1,207.2
1,207.5
EPS Diluted
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Interest Income
0.5
1.0
0.7
1.0
0.7
0.7
0.5
0.7
1.0
0.9
Interest Expense
4.5
1.8
1.2
0.9
0.8
1.1
0.9
0.9
0.5
0.4
EBIT
51.2
26.0
8.3
17.1
26.1
18.9
15.0
14.9
34.1
33.5
EBIT Margin
31.6%
17.0%
5.6%
11.7%
16.3%
11.7%
11.0%
6.8%
16.2%
16.2%
Depreciation & Amortization
5.6
4.5
4.8
4.3
4.0
3.9
8.8
3.9
5.9
2.5
EBITDA
56.7
30.5
13.1
21.4
30.1
22.8
23.7
18.8
39.9
36.0
EBITDA Margin
35.1%
19.9%
8.9%
14.7%
18.8%
14.1%
17.5%
8.6%
19.0%
17.4%