Haitian International Holdings Ltd
HKEX:1882

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Haitian International Holdings Ltd Logo
Haitian International Holdings Ltd
HKEX:1882
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Price: 19.76 HKD -0.2% Market Closed
Market Cap: 31.5B HKD
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Income Statement

Earnings Waterfall
Haitian International Holdings Ltd

Revenue
14.7B CNY
Cost of Revenue
-10B CNY
Gross Profit
4.7B CNY
Operating Expenses
-1.6B CNY
Operating Income
3.2B CNY
Other Expenses
-395.6m CNY
Net Income
2.8B CNY

Income Statement
Haitian International Holdings Ltd

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Income Statement
Currency: CNY
Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
3 176
N/A
3 498
+10%
3 825
+9%
3 996
+4%
3 694
-8%
3 009
-19%
3 861
+28%
5 718
+48%
7 057
+23%
7 536
+7%
7 028
-7%
6 497
-8%
6 336
-2%
6 777
+7%
7 201
+6%
7 391
+3%
7 560
+2%
7 600
+1%
7 336
-3%
7 347
+0%
8 098
+10%
9 274
+15%
10 186
+10%
11 027
+8%
10 851
-2%
9 983
-8%
9 810
-2%
9 816
+0%
11 800
+20%
15 010
+27%
16 018
+7%
14 302
-11%
12 308
-14%
12 179
-1%
13 069
+7%
14 707
+13%
Gross Profit
Cost of Revenue
(2 282)
(2 497)
(2 704)
(2 856)
(2 709)
(2 287)
(2 863)
(4 084)
(4 924)
(5 228)
(4 940)
(4 576)
(4 428)
(4 703)
(4 927)
(4 999)
(5 108)
(5 135)
(4 917)
(4 852)
(5 315)
(6 040)
(6 589)
(7 375)
(7 425)
(6 796)
(6 711)
(6 616)
(7 760)
(9 997)
(10 867)
(9 810)
(8 391)
(8 219)
(8 869)
(9 958)
Gross Profit
894
N/A
1 001
+12%
1 121
+12%
1 140
+2%
986
-13%
722
-27%
999
+38%
1 634
+64%
2 134
+31%
2 307
+8%
2 088
-10%
1 921
-8%
1 907
-1%
2 074
+9%
2 274
+10%
2 391
+5%
2 453
+3%
2 465
+0%
2 419
-2%
2 495
+3%
2 783
+12%
3 235
+16%
3 597
+11%
3 652
+2%
3 426
-6%
3 187
-7%
3 099
-3%
3 200
+3%
4 040
+26%
5 013
+24%
5 151
+3%
4 492
-13%
3 918
-13%
3 960
+1%
4 200
+6%
4 749
+13%
Operating Income
Operating Expenses
(424)
(497)
(545)
(567)
(569)
(490)
(498)
(699)
(862)
(870)
(785)
(763)
(777)
(867)
(918)
(951)
(948)
(982)
(916)
(880)
(992)
(1 062)
(1 195)
(1 077)
(1 351)
(1 208)
(1 198)
(932)
(1 569)
(1 505)
(1 907)
(1 404)
(1 480)
(1 320)
(1 608)
(1 573)
Selling, General & Administrative
(453)
(487)
(524)
(553)
(580)
(523)
(541)
(715)
(857)
(886)
(860)
(859)
(830)
(887)
(979)
(1 037)
(1 002)
(1 065)
(980)
(1 038)
(1 048)
(1 176)
(1 275)
(1 432)
(1 438)
(1 529)
(1 382)
(1 329)
(1 456)
(1 905)
(1 786)
(1 730)
(1 729)
(1 878)
(1 931)
(2 154)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(41)
0
(42)
0
(40)
0
(42)
0
(58)
0
(59)
0
(60)
0
(62)
0
(70)
0
(85)
0
Other Operating Expenses
29
(10)
(21)
(14)
12
33
43
16
(5)
16
74
96
53
20
61
86
95
83
106
158
96
114
121
355
144
322
243
396
(53)
399
(59)
326
319
558
407
581
Operating Income
470
N/A
504
+7%
576
+14%
572
-1%
417
-27%
233
-44%
501
+115%
935
+87%
1 272
+36%
1 437
+13%
1 303
-9%
1 158
-11%
1 130
-2%
1 207
+7%
1 356
+12%
1 441
+6%
1 505
+4%
1 484
-1%
1 503
+1%
1 615
+7%
1 791
+11%
2 172
+21%
2 401
+11%
2 575
+7%
2 075
-19%
1 979
-5%
1 901
-4%
2 268
+19%
2 471
+9%
3 508
+42%
3 244
-8%
3 088
-5%
2 437
-21%
2 640
+8%
2 592
-2%
3 176
+23%
Pre-Tax Income
Interest Income Expense
14
32
24
22
25
21
13
8
21
40
36
38
64
103
120
119
120
151
210
202
246
187
96
89
226
64
269
68
493
136
510
163
340
207
451
208
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(48)
(4)
(27)
(37)
(16)
(123)
(128)
(29)
99
62
(11)
14
(0)
5
0
15
0
2
0
(7)
0
Total Other Income
0
0
0
0
0
0
0
(0)
(0)
0
0
(0)
(0)
0
0
(24)
(24)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
484
N/A
536
+11%
600
+12%
595
-1%
442
-26%
254
-43%
513
+102%
942
+84%
1 293
+37%
1 478
+14%
1 338
-9%
1 195
-11%
1 194
0%
1 310
+10%
1 476
+13%
1 487
+1%
1 596
+7%
1 607
+1%
1 676
+4%
1 801
+7%
1 914
+6%
2 231
+17%
2 468
+11%
2 763
+12%
2 362
-14%
2 031
-14%
2 184
+8%
2 336
+7%
2 970
+27%
3 644
+23%
3 769
+3%
3 250
-14%
2 779
-14%
2 848
+2%
3 037
+7%
3 384
+11%
Net Income
Tax Provision
(22)
(25)
(32)
(51)
(37)
(1)
(63)
(150)
(231)
(267)
(235)
(207)
(208)
(241)
(269)
(274)
(291)
(292)
(313)
(332)
(363)
(428)
(462)
(530)
(446)
(377)
(434)
(467)
(580)
(699)
(719)
(610)
(514)
(522)
(542)
(601)
Income from Continuing Operations
462
511
568
544
405
253
450
793
1 063
1 211
1 104
988
986
1 069
1 206
1 213
1 305
1 315
1 363
1 469
1 551
1 803
2 005
2 233
1 916
1 655
1 751
1 870
2 390
2 945
3 050
2 640
2 265
2 326
2 495
2 783
Income to Minority Interest
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
1
2
(0)
(1)
(2)
(1)
2
(0)
(0)
(2)
(3)
(3)
Net Income (Common)
451
N/A
511
+13%
568
+11%
544
-4%
405
-26%
253
-38%
450
+78%
793
+76%
1 063
+34%
1 211
+14%
1 104
-9%
988
-10%
986
0%
1 069
+8%
1 206
+13%
1 213
+1%
1 305
+8%
1 315
+1%
1 363
+4%
1 469
+8%
1 551
+6%
1 803
+16%
2 005
+11%
2 233
+11%
1 917
-14%
1 657
-14%
1 751
+6%
1 869
+7%
2 388
+28%
2 944
+23%
3 052
+4%
2 640
-13%
2 265
-14%
2 324
+3%
2 492
+7%
2 781
+12%
EPS (Diluted)
0.37
N/A
0.31
-16%
0.36
+16%
0.34
-6%
0.25
-26%
0.16
-36%
0.28
+75%
0.49
+75%
0.66
+35%
0.76
+15%
0.69
-9%
0.61
-12%
0.62
+2%
0.68
+10%
0.76
+12%
0.76
N/A
0.81
+7%
0.82
+1%
0.85
+4%
0.92
+8%
0.97
+5%
1.13
+16%
1.26
+12%
1.4
+11%
1.2
-14%
1.04
-13%
1.1
+6%
1.17
+6%
1.5
+28%
1.84
+23%
1.91
+4%
1.65
-14%
1.42
-14%
1.46
+3%
1.56
+7%
1.74
+12%

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