Hainan Airlines Holding Co Ltd
SSE:600221

Watchlist Manager
Hainan Airlines Holding Co Ltd Logo
Hainan Airlines Holding Co Ltd
SSE:600221
Watchlist
Price: 1.71 CNY -5.52% Market Closed
Market Cap: 73.3B CNY
Have any thoughts about
Hainan Airlines Holding Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Hainan Airlines Holding Co Ltd

Revenue
63.6B CNY
Cost of Revenue
-59B CNY
Gross Profit
4.6B CNY
Operating Expenses
-1.3B CNY
Operating Income
3.3B CNY
Other Expenses
-1.7B CNY
Net Income
1.6B CNY

Income Statement
Hainan Airlines Holding Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
35 815
N/A
36 044
+1%
36 592
+2%
34 676
-5%
34 866
+1%
35 225
+1%
36 186
+3%
37 599
+4%
39 413
+5%
40 678
+3%
45 133
+11%
50 208
+11%
55 048
+10%
59 904
+9%
62 175
+4%
64 320
+3%
67 078
+4%
67 764
+1%
69 589
+3%
69 858
+0%
71 888
+3%
72 389
+1%
60 645
-16%
49 066
-19%
35 755
-27%
29 401
-18%
30 245
+3%
36 023
+19%
36 813
+2%
34 002
-8%
32 640
-4%
26 744
-18%
25 473
-5%
22 864
-10%
29 641
+30%
39 424
+33%
50 875
+29%
58 641
+15%
63 043
+8%
62 748
0%
63 632
+1%
Gross Profit
Cost of Revenue
(28 473)
(27 748)
(27 430)
(25 555)
(25 617)
(25 824)
(26 510)
(27 607)
(29 341)
(31 383)
(36 436)
(42 053)
(46 644)
(51 793)
(54 524)
(56 780)
(60 138)
(62 816)
(64 740)
(65 280)
(67 428)
(67 018)
(62 270)
(56 075)
(48 711)
(41 494)
(39 360)
(41 847)
(41 649)
(42 789)
(42 610)
(38 744)
(37 932)
(34 623)
(38 587)
(42 965)
(47 921)
(52 493)
(55 048)
(57 304)
(59 042)
Gross Profit
7 343
N/A
8 296
+13%
9 163
+10%
9 121
0%
9 250
+1%
9 401
+2%
9 677
+3%
9 993
+3%
10 072
+1%
9 295
-8%
8 697
-6%
8 155
-6%
8 404
+3%
8 111
-3%
7 650
-6%
7 539
-1%
6 939
-8%
4 948
-29%
4 850
-2%
4 579
-6%
4 461
-3%
5 372
+20%
(1 625)
N/A
(7 009)
-331%
(12 956)
-85%
(12 093)
+7%
(9 116)
+25%
(5 826)
+36%
(4 837)
+17%
(8 787)
-82%
(9 970)
-13%
(11 999)
-20%
(12 459)
-4%
(11 758)
+6%
(8 947)
+24%
(3 540)
+60%
2 954
N/A
6 148
+108%
7 995
+30%
5 443
-32%
4 590
-16%
Operating Income
Operating Expenses
(2 840)
(3 100)
(2 946)
(2 868)
(2 861)
(2 975)
(2 721)
(2 697)
(2 662)
(2 907)
(2 863)
(2 870)
(2 973)
(3 699)
(2 804)
(3 091)
(2 988)
(2 713)
(4 123)
(3 593)
(3 446)
(2 195)
(1 925)
(2 164)
(2 171)
(32 076)
(35 662)
(35 556)
(35 557)
(2 625)
(2 254)
(2 725)
(2 458)
(2 427)
(2 363)
(2 036)
(2 263)
(1 750)
(1 843)
(1 564)
(1 276)
Selling, General & Administrative
(2 786)
(2 866)
(2 953)
(2 874)
(2 868)
(2 781)
(2 721)
(2 698)
(2 661)
(2 708)
(2 971)
(3 274)
(3 603)
(3 926)
(3 981)
(4 117)
(4 201)
(3 932)
(3 876)
(3 653)
(3 599)
(4 431)
(4 224)
(3 846)
(3 595)
(32 838)
(32 679)
(32 857)
(32 809)
(2 978)
(3 013)
(3 286)
(3 063)
(2 736)
(2 801)
(2 228)
(2 506)
(2 632)
(2 756)
(3 281)
(3 388)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(34)
(2)
(110)
(162)
(119)
(194)
(120)
(99)
(91)
(69)
(39)
(37)
(59)
(63)
(67)
(43)
(29)
(28)
(31)
(36)
Depreciation & Amortization
0
(85)
0
0
0
(86)
0
0
0
(101)
0
0
0
(117)
0
0
0
(128)
0
0
0
(144)
0
0
0
(119)
0
0
0
(126)
0
0
0
(238)
0
0
0
(171)
0
0
0
Other Operating Expenses
(54)
(149)
6
6
7
(109)
0
0
0
(98)
108
405
630
343
1 177
1 026
1 211
1 348
(247)
58
153
2 414
2 301
1 792
1 586
999
(2 790)
(2 580)
(2 649)
571
827
600
642
606
502
258
286
1 083
942
1 749
2 147
Operating Income
4 502
N/A
5 196
+15%
6 217
+20%
6 254
+1%
6 389
+2%
6 427
+1%
6 955
+8%
7 295
+5%
7 410
+2%
6 388
-14%
5 833
-9%
5 284
-9%
5 430
+3%
4 412
-19%
4 846
+10%
4 447
-8%
3 950
-11%
2 235
-43%
724
-68%
984
+36%
1 013
+3%
3 176
+214%
(3 551)
N/A
(9 174)
-158%
(15 128)
-65%
(44 169)
-192%
(44 777)
-1%
(41 381)
+8%
(40 393)
+2%
(11 412)
+72%
(12 224)
-7%
(14 725)
-20%
(14 917)
-1%
(14 185)
+5%
(11 309)
+20%
(5 576)
+51%
691
N/A
4 398
+536%
6 153
+40%
3 880
-37%
3 314
-15%
Pre-Tax Income
Interest Income Expense
(2 907)
(2 697)
(2 639)
(2 088)
(3 059)
(3 469)
(3 236)
(4 193)
(2 991)
(3 383)
(3 528)
(2 707)
(2 682)
(338)
83
(1 346)
(2 968)
(5 406)
(6 236)
(6 303)
(6 404)
(5 324)
(6 612)
(7 853)
(5 990)
(24 187)
(21 726)
(17 897)
(18 124)
(2 267)
14 915
8 231
3 130
(13 596)
(12 417)
(10 795)
(5 951)
(5 050)
(6 061)
(2 916)
(2 021)
Non-Reccuring Items
0
0
0
0
0
77
0
0
0
110
0
174
0
222
0
411
501
(1 941)
321
225
213
2 946
750
814
746
(3 195)
209
95
126
17 195
216
187
436
(605)
(639)
(170)
(410)
(45)
(170)
(615)
(658)
Gain/Loss on Disposition of Assets
0
0
0
0
2
53
0
56
55
0
0
0
65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
686
714
706
590
719
826
873
934
806
948
1 042
716
734
514
363
319
207
117
71
102
121
241
260
219
264
249
216
3 180
3 303
534
568
(2 319)
(2 670)
559
532
519
669
166
158
191
181
Pre-Tax Income
2 281
N/A
3 213
+41%
4 283
+33%
4 755
+11%
4 051
-15%
3 914
-3%
4 592
+17%
4 093
-11%
5 280
+29%
4 062
-23%
3 348
-18%
3 469
+4%
3 548
+2%
4 810
+36%
5 292
+10%
3 831
-28%
1 691
-56%
(4 994)
N/A
(5 120)
-3%
(4 992)
+3%
(5 057)
-1%
1 039
N/A
(9 152)
N/A
(15 992)
-75%
(20 106)
-26%
(71 302)
-255%
(66 078)
+7%
(56 003)
+15%
(55 089)
+2%
4 049
N/A
3 475
-14%
(8 626)
N/A
(14 021)
-63%
(27 827)
-98%
(23 833)
+14%
(16 021)
+33%
(5 000)
+69%
(531)
+89%
79
N/A
539
+583%
816
+51%
Net Income
Tax Provision
(544)
(570)
(803)
(865)
(643)
(657)
(787)
(744)
(1 084)
(652)
(453)
(491)
(472)
(929)
(1 088)
(727)
(358)
1 346
1 340
1 327
1 346
(306)
2 018
3 592
0
2 559
1 017
(1 166)
(1 194)
(2)
(389)
(5)
36
6 417
6 417
6 434
6 422
759
759
738
739
Income from Continuing Operations
1 737
2 643
3 481
3 890
3 407
3 257
3 804
3 348
4 196
3 410
2 893
2 976
3 075
3 882
4 205
3 105
1 333
(3 648)
(3 780)
(3 665)
(3 711)
733
(7 135)
(12 402)
(16 403)
(68 743)
(65 061)
(57 168)
(56 282)
4 047
3 086
(8 631)
(13 985)
(21 410)
(17 416)
(9 587)
1 421
228
837
1 278
1 555
Income to Minority Interest
(48)
(51)
(143)
(179)
(214)
(255)
(281)
(275)
(280)
(272)
(361)
(364)
(582)
(559)
(379)
(381)
(40)
57
(11)
27
1
(214)
219
594
683
4 739
4 753
4 108
4 465
674
635
1 395
1 309
1 163
926
568
56
83
2
6
44
Net Income (Common)
1 689
N/A
2 591
+53%
3 337
+29%
3 710
+11%
3 192
-14%
3 003
-6%
3 522
+17%
3 073
-13%
3 916
+27%
3 138
-20%
2 532
-19%
2 612
+3%
2 492
-5%
3 323
+33%
3 825
+15%
2 724
-29%
1 294
-52%
(3 591)
N/A
(3 789)
-6%
(3 637)
+4%
(3 709)
-2%
519
N/A
(6 917)
N/A
(11 809)
-71%
(15 721)
-33%
(64 003)
-307%
(60 309)
+6%
(53 061)
+12%
(51 819)
+2%
4 721
N/A
3 722
-21%
(7 235)
N/A
(12 676)
-75%
(20 247)
-60%
(16 490)
+19%
(9 019)
+45%
1 477
N/A
311
-79%
839
+170%
1 284
+53%
1 598
+24%
EPS (Diluted)
0.14
N/A
0.21
+50%
0.29
+38%
0.32
+10%
0.27
-16%
0.25
-7%
0.29
+16%
0.25
-14%
0.31
+24%
0.21
-32%
0.15
-29%
0.15
N/A
0.15
N/A
0.2
+33%
0.23
+15%
0.16
-30%
0.07
-56%
-0.21
N/A
-0.23
-10%
-0.22
+4%
-0.22
N/A
0.03
N/A
-0.4
N/A
-0.69
-73%
-0.93
-35%
-3.83
-312%
-3.58
+7%
-3.15
+12%
-3.08
+2%
0.26
N/A
0.11
-58%
-0.21
N/A
-0.38
-81%
-0.59
-55%
-0.38
+36%
-0.2
+47%
0.04
N/A
0.01
-75%
0.02
+100%
0.03
+50%
0.04
+33%

See Also

Discover More