Hainan Airlines Holding Co Ltd
SSE:600221

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Hainan Airlines Holding Co Ltd Logo
Hainan Airlines Holding Co Ltd
SSE:600221
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Price: 1.72 CNY Market Closed
Market Cap: 74.3B CNY
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

63.6B
+1%
Revenue
Growth Rates:
1 Year
+25%
3 Years
+73%
5 Years
-11%
7 Years
+16%
10 Years
+78%
3.3B
-15%
Operating Income
Growth Rates:
1 Year
+379%
3 Years
-
5 Years
+227%
7 Years
-39%
10 Years
-26%
1.6B
+24%
Net Income
Growth Rates:
1 Year
+8%
3 Years
-
5 Years
-
7 Years
-36%
10 Years
-5%

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

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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

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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