Consumer Goods » Clothing | Shanghai Haixin Group Co. Ltd.

Shanghai Haixin Group Co. Ltd. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
204,342.00
179,177.20
166,193.60
150,325.70
145,715.90
163,335.40
Cost of Goods Sold (COGS) incl. D&A
169,927.10
145,740.40
129,641.50
118,079.30
104,589.30
100,803.20
Gross Income
34,414.90
33,436.80
36,552.10
32,246.40
41,126.70
62,532.20
SG&A Expense
45,938.20
44,697.10
42,273.40
41,421.80
49,342.20
57,225.30
EBIT
12,608.10
20,435.80
8,307.40
25,167.10
9,321.60
4,698.40
Unusual Expense
1,103.40
847.60
1,036.90
675.30
3,092.90
1,867.10
Non Operating Income/Expense
21,543.30
69,333.20
20,065.10
18,107.70
5,138.10
457.30
Interest Expense
5,991.80
5,173.60
2,160.80
1,390.60
1,052.10
997.40
Pretax Income
4,877.80
52,353.60
12,969.30
8,367.20
1,112.30
12,838.80
Income Tax
2,814.40
15,931.80
1,672.10
2,403.40
4,266.80
3,632.60
Equity in Affiliates
8,677.80
9,051.90
16,319.30
17,401.70
18,379.50
14,371.40
Consolidated Net Income
10,741.20
45,473.70
27,616.60
6,631.10
13,000.40
23,577.60
Net Income
10,637.00
47,216.30
25,048.10
13,541.70
15,580.90
20,439.80
Net Income After Extraordinaries
10,637.00
47,216.30
25,048.10
13,541.70
15,580.90
20,439.80
Net Income Available to Common
10,637.00
47,216.30
25,048.10
13,541.70
15,580.90
20,439.80
EPS (Basic)
0.01
0.04
0.02
0.01
0.01
0.02
Basic Shares Outstanding
1,207,056.70
1,207,056.70
1,207,056.70
1,207,056.70
1,207,056.70
1,207,056.70
EPS (Diluted)
0.01
0.04
0.02
0.01
0.01
0.02
Diluted Shares Outstanding
1,207,056.70
1,207,056.70
1,207,056.70
1,207,056.70
1,207,056.70
1,207,056.70
EBITDA
5,549.30
14,108.10
3,226.20
19,975.70
4,743.80
9,059.70
Other Operating Expense
1,084.80
9,175.50
2,586.10
15,991.70
1,106.10
608.50
Non-Operating Interest Income
544.10
6,857.80
1,111.20
758.00
1,030.50
6,813.40
Minority Interest Expense
104.20
1,742.60
2,568.50
6,910.60
2,580.50
3,137.80

About Shanghai Haixin Group Co.

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Address
18th Floor, Huaxin Haixin Building
Shanghai Shanghai 200001
China
Employees -
Website http://www.haixin.com.cn
Updated 07/08/2019
Shanghai Haixin Group Co., Ltd. engages in manufacturing and selling all kinds of artificial textile, faux fur fabric and plush toys and knitwear products. The company mainly involve in the production of polyester, acrylic and other chemical fiber and blended yarn; as well as the manufacturing of pharmaceuticals, industrial park, health products, traditional Chinese medicine raw materials and medical equipment business. Its main products are jacquard and transfer printing plush, high-pile, warp-knitting fabrics and high-density plush fabrics.

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