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Shanghai Haixin Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥5.9
2024-10-29
Market Capitalization
¥5.2 B
2024-10-29
Revenue
¥635.7 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 987.9M | 1.0B | 836.3M | 1.2B | 1.2B | 1.1B | 647.6M | 635.7M |
| Cost of goods sold | 654.0M | 653.3M | 499.5M | 801.9M | 775.2M | 631.6M | 344.1M | 308.8M |
| Gross profit | 426.8M | 443.1M | 417.6M | 679.3M | 620.6M | 533.0M | 407.6M | 432.7M |
| Gross profit margin, % | 43.2% | 49.9% | 57.9% | 50.4% | 62.9% | 68.1% | ||
| Operating expense total | 464.3M | 561.2M | 342.4M | 847.6M | 698.6M | 566.9M | 468.4M | 483.7M |
| Depreciation and amortization | 28.0M | 27.2M | 36.6M | 24.4M | 23.5M | 23.1M | 21.1M | 20.9M |
| EBITDA | 57.6M | (15.3M) | (33.7M) | (52.2M) | 41.3M | 82.5M | 47.4M | 63.9M |
| EBITDA margin, % | -1.5% | -4.0% | -4.4% | 7.8% | 7.3% | 10.0% | ||
| EBIT | 40.4M | 6.6M | (42.9M) | (61.2M) | 24.1M | 45.1M | 25.7M | 36.4M |
| EBIT margin, % | 0.6% | -5.1% | -5.2% | 4.3% | 4.0% | 5.7% | ||
| Interest income | 4.6M | 4.9M | 3.6M | 5.0M | 6.6M | 10.3M | 10.3M | 10.5M |
| Interest expense | 5.6M | 7.4M | 6.1M | 6.2M | 3.1M | 2.5M | 2.0M | 2.2M |
| Pre tax profit | 180.1M | 132.4M | 105.4M | 103.7M | 230.3M | 207.2M | 179.5M | 205.1M |
| Income tax expense | 24.0M | 24.9M | 7.3M | 10.0M | 31.9M | 15.1M | 10.5M | 10.3M |
| Net Income | 156.0M | 107.5M | 98.1M | 93.7M | 198.4M | 192.1M | 169.0M | 194.8M |