海立财务报表分析中英文版.docx

PAGE \* MERGEFORMAT 2 Shanghai?Highly? (上海海立集团有限公司) Major Financial Management Course Financial Statements Analysis Class NumberFull name万晨燕 1.Preliminary financial analysis Shanghai highly (group) co., LTD. Is a industry for electrical machinery and equipment manufacturing industry the main business for research and development, production and sales of air-conditioning refrigeration compressor company. The company is mainly engaged in research, development, production of refrigeration equipment and spare parts, auto parts, household appliances and related materials, machinery, electronic products, sales produced products, investment holding other enterprises Their production and sales of?air conditioning compressor?keeps the first in China and?the worlds top three for many years?.They also successfully entered into the auto parts manufacturing?field. Now,?hundreds of millions of?families around the world are using their products. They believe that continuous innovation is a powerful drive of create the green future, the innovation of ocean will be duty-bound to nice and continuous efforts for the future of humanity. 2.Sales analysis by source Highly’s sales by division from 2012 to 213 are shown in Exhibit1.1.From the exhibit1.1 ,we can see that compressor and refrigeration equipment and Chinas trade are the main sales, accounting for 97% and 83%, respectively ,in 2013. In 2013, the industry appear oversupply situation, make the companys products sales under pressure, the company main business is affected. I found from the statement sea state shares to achieve revenue 6.62162 billion , down 2.23% year on year. Exhibit1.1 Highly Sales contribution and percentage of sales by division Product name (产品名称) Operating income 2103 Operating income 2012 Compressor and refrigeration equipment (压缩机及相关制冷设备) 6,196,240,801.88 6,344,368,181.92 Trade and property leasing